From 87fbff6f3a9153d15309dff2018efc61f40bf115 Mon Sep 17 00:00:00 2001 From: blair2004 Date: Thu, 21 Apr 2022 12:33:11 +0000 Subject: [PATCH] Update Language --- app/Console/Commands/CrudGeneratorCommand.php | 2 +- app/Crud/GlobalProductHistoryCrud.php | 4 +- app/Exceptions/CoreException.php | 4 +- app/Exceptions/Handler.php | 6 +- .../MethodNotAllowedHttpException.php | 2 +- .../ModuleVersionMismatchException.php | 2 +- .../NotEnoughPermissionException.php | 2 +- app/Exceptions/QueryException.php | 2 +- app/Exceptions/ValidationException.php | 2 +- .../Dashboard/CustomersGroupsController.php | 2 +- app/Services/BarcodeService.php | 2 +- app/Services/ProviderService.php | 2 +- app/Services/Setup.php | 4 +- ...pdate_create_user_attributes17_april22.php | 3 + lang/ar.json | 2061 ++++++++++++++++- lang/en.json | 2 +- lang/es.json | 2061 ++++++++++++++++- lang/fr.json | 2061 ++++++++++++++++- lang/it.json | 2061 ++++++++++++++++- lang/pt.json | 2061 ++++++++++++++++- resources/lang | 1 - 21 files changed, 10322 insertions(+), 25 deletions(-) delete mode 120000 resources/lang diff --git a/app/Console/Commands/CrudGeneratorCommand.php b/app/Console/Commands/CrudGeneratorCommand.php index 3392b94ee..5426254b5 100755 --- a/app/Console/Commands/CrudGeneratorCommand.php +++ b/app/Console/Commands/CrudGeneratorCommand.php @@ -256,6 +256,6 @@ public function generateCrud() ) ); } - return $this->error( __( 'An unexpected error has occured.' ) ); + return $this->error( __( 'An unexpected error has occurred.' ) ); } } diff --git a/app/Crud/GlobalProductHistoryCrud.php b/app/Crud/GlobalProductHistoryCrud.php index db9626961..3cef9a7bb 100644 --- a/app/Crud/GlobalProductHistoryCrud.php +++ b/app/Crud/GlobalProductHistoryCrud.php @@ -386,8 +386,8 @@ public function setActions( $entry, $namespace ) case ProductHistory::ACTION_SOLD: $entry->operation_type = __( 'Sold' ); break; case ProductHistory::ACTION_STOCKED: $entry->operation_type = __( 'Stocked' ); break; case ProductHistory::ACTION_TRANSFER_CANCELED: $entry->operation_type = __( 'Transfer Canceled' ); break; - case ProductHistory::ACTION_TRANSFER_IN: $entry->operation_type = __( 'Incoming Trasnfer' ); break; - case ProductHistory::ACTION_TRANSFER_OUT: $entry->operation_type = __( 'Outgoing Trasnfer' ); break; + case ProductHistory::ACTION_TRANSFER_IN: $entry->operation_type = __( 'Incoming Transfer' ); break; + case ProductHistory::ACTION_TRANSFER_OUT: $entry->operation_type = __( 'Outgoing Transfer' ); break; case ProductHistory::ACTION_VOID_RETURN: $entry->operation_type = __( 'Void Return' ); break; } diff --git a/app/Exceptions/CoreException.php b/app/Exceptions/CoreException.php index 4a7ad5c30..a5bf42c58 100755 --- a/app/Exceptions/CoreException.php +++ b/app/Exceptions/CoreException.php @@ -8,13 +8,13 @@ class CoreException extends Exception { public function __construct( $message = null ) { - $this->message = $message ?: __('An exception has occured.' ); + $this->message = $message ?: __('An exception has occurred.' ); } public function render() { $message = $this->getMessage(); - $title = __( 'An Error Occured' ); + $title = __( 'An Error Occurred' ); return response()->view( 'pages.errors.exception', compact( 'message', 'title' ), 503 ); } } diff --git a/app/Exceptions/Handler.php b/app/Exceptions/Handler.php index fffd725ef..357b415d6 100755 --- a/app/Exceptions/Handler.php +++ b/app/Exceptions/Handler.php @@ -102,13 +102,13 @@ public function render($request, Throwable $exception) QueryException::class => [ 'use' => ExceptionsQueryException::class, - 'safeMessage' => __( 'A database error has occured' ), + 'safeMessage' => __( 'A database error has occurred' ), 'code' => 503 ], NotFoundAssetsException::class => [ 'use' => NotFoundAssetsException::class, - 'safeMessage' => __( 'An error occured while loading the assets.' ), + 'safeMessage' => __( 'An error occurred while loading the assets.' ), 'code' => 503 ], @@ -138,7 +138,7 @@ public function render($request, Throwable $exception) ErrorException::class => [ 'use' => CoreException::class, - 'safeMessage' => __( 'An unexpected error occured while opening the app. See the log details or enable the debugging.' ), + 'safeMessage' => __( 'An unexpected error occurred while opening the app. See the log details or enable the debugging.' ), 'code' => 503 ] ]); diff --git a/app/Exceptions/MethodNotAllowedHttpException.php b/app/Exceptions/MethodNotAllowedHttpException.php index 3a9e7248c..b9638ec44 100755 --- a/app/Exceptions/MethodNotAllowedHttpException.php +++ b/app/Exceptions/MethodNotAllowedHttpException.php @@ -8,7 +8,7 @@ class MethodNotAllowedHttpException extends Exception { public function __construct( $message = null ) { - $this->message = $message ?: __('The request method is no allowed.' ); + $this->message = $message ?: __('The request method is not allowed.' ); } public function render() diff --git a/app/Exceptions/ModuleVersionMismatchException.php b/app/Exceptions/ModuleVersionMismatchException.php index f88697407..4a0155ff3 100755 --- a/app/Exceptions/ModuleVersionMismatchException.php +++ b/app/Exceptions/ModuleVersionMismatchException.php @@ -8,7 +8,7 @@ class ModuleVersionMismatchException extends Exception { public function __construct( $message = null ) { - $this->message = $message ?: __('A database issue has occured.' ); + $this->message = $message ?: __('A database issue has occurred.' ); } public function render() diff --git a/app/Exceptions/NotEnoughPermissionException.php b/app/Exceptions/NotEnoughPermissionException.php index bc5adb735..05df66edf 100755 --- a/app/Exceptions/NotEnoughPermissionException.php +++ b/app/Exceptions/NotEnoughPermissionException.php @@ -9,7 +9,7 @@ class NotEnoughPermissionException extends Exception { public function __construct( $message = null ) { - $this->message = $message ?: __('A Database Exception Occured.' ); + $this->message = $message ?: __('A Database Exception Occurred.' ); } public function render( $request ) diff --git a/app/Exceptions/QueryException.php b/app/Exceptions/QueryException.php index e1de2f6e2..488019432 100755 --- a/app/Exceptions/QueryException.php +++ b/app/Exceptions/QueryException.php @@ -8,7 +8,7 @@ class QueryException extends Exception { public function __construct( $message = null ) { - $this->message = $message ?: __('A Database Exception Occured.' ); + $this->message = $message ?: __('A Database Exception Occurred.' ); } public function render() diff --git a/app/Exceptions/ValidationException.php b/app/Exceptions/ValidationException.php index 634c3125a..b0f0067a8 100755 --- a/app/Exceptions/ValidationException.php +++ b/app/Exceptions/ValidationException.php @@ -10,7 +10,7 @@ class ValidationException extends MainValidationException public function __construct( $message = null ) { - $this->message = $message ?: __('An error occured while validating the form.' ); + $this->message = $message ?: __('An error occurred while validating the form.' ); } public function render( $request ) diff --git a/app/Http/Controllers/Dashboard/CustomersGroupsController.php b/app/Http/Controllers/Dashboard/CustomersGroupsController.php index 1834f4fcb..19a932358 100755 --- a/app/Http/Controllers/Dashboard/CustomersGroupsController.php +++ b/app/Http/Controllers/Dashboard/CustomersGroupsController.php @@ -172,7 +172,7 @@ public function transferOwnership( Request $request ) return [ 'status' => 'success', - 'message' => sprintf( __( 'All the customers has been trasnfered to the new group %s.' ), $toModel->name ) + 'message' => sprintf( __( 'All the customers has been transfered to the new group %s.' ), $toModel->name ) ]; } else if ( is_array( $customersID ) ) { diff --git a/app/Services/BarcodeService.php b/app/Services/BarcodeService.php index 49fd2d5a0..faf7b17ca 100755 --- a/app/Services/BarcodeService.php +++ b/app/Services/BarcodeService.php @@ -102,7 +102,7 @@ public function generateBarcode( $barcode, $type ) } catch( Exception $exception ) { throw new Exception( sprintf( - __( 'An error has occured while creating a barcode "%s" using the type "%s" for the product. Make sure the barcode value is correct for the barcode type selected. Additional insight : ' . ( $exception->getMessage() ?: __( 'N/A' ) ) ), + __( 'An error has occurred while creating a barcode "%s" using the type "%s" for the product. Make sure the barcode value is correct for the barcode type selected. Additional insight : ' . ( $exception->getMessage() ?: __( 'N/A' ) ) ), $barcode, $realType ) diff --git a/app/Services/ProviderService.php b/app/Services/ProviderService.php index 01e0044b3..9d1a5b783 100755 --- a/app/Services/ProviderService.php +++ b/app/Services/ProviderService.php @@ -124,7 +124,7 @@ public function computeSummary( Provider $provider ) ]; } catch( Exception $exception ) { - throw new Exception( sprintf( __( 'An error occured: %s.' ), $exception->getMessage() ) ); + throw new Exception( sprintf( __( 'An error occurred: %s.' ), $exception->getMessage() ) ); } } diff --git a/app/Services/Setup.php b/app/Services/Setup.php index 0ca605f71..c784dd53c 100755 --- a/app/Services/Setup.php +++ b/app/Services/Setup.php @@ -77,7 +77,7 @@ public function saveDatabaseSettings( Request $request ) default : $message = [ 'name' => 'hostname', - 'message' => sprintf( __( 'Unexpected error occured. :%s' ), $e->getCode() ), + 'message' => sprintf( __( 'Unexpected error occurred. :%s' ), $e->getCode() ), 'status' => 'failed' ]; break; @@ -268,7 +268,7 @@ public function testDBConnexion() default : $message = [ 'name' => 'hostname', - 'message' => sprintf( __( 'Unexpected error occured. Provided Code :%s' ), $e->getCode() ), + 'message' => sprintf( __( 'Unexpected error occurred. Provided Code :%s' ), $e->getCode() ), 'status' => 'failed' ]; break; diff --git a/database/migrations/schema-updates/2022_04_17_205547_update_create_user_attributes17_april22.php b/database/migrations/schema-updates/2022_04_17_205547_update_create_user_attributes17_april22.php index 230726edc..6e1ed721b 100644 --- a/database/migrations/schema-updates/2022_04_17_205547_update_create_user_attributes17_april22.php +++ b/database/migrations/schema-updates/2022_04_17_205547_update_create_user_attributes17_april22.php @@ -4,6 +4,7 @@ use App\Services\Users; use Illuminate\Database\Migrations\Migration; use Illuminate\Database\Schema\Blueprint; +use Illuminate\Support\Facades\Artisan; use Illuminate\Support\Facades\Schema; class UpdateCreateUserAttributes17April22 extends Migration @@ -21,6 +22,8 @@ public function up() $userService = app()->make( Users::class ); User::get()->each( fn( $user ) => $userService->createAttribute( $user ) ); + + Artisan::call( 'ns:translate --symlink' ); } /** diff --git a/lang/ar.json b/lang/ar.json index 0a75bdc3c..144c1b284 100755 --- a/lang/ar.json +++ b/lang/ar.json @@ -1 +1,2060 @@ -{"OK":"\u0646\u0639\u0645","Howdy, {name}":"\u0645\u0631\u062d\u0628\u064b\u0627 \u060c {name}","This field is required.":"\u0647\u0630\u0647 \u0627\u0644\u062e\u0627\u0646\u0629 \u0645\u0637\u0644\u0648\u0628\u0647.","This field must contain a valid email address.":"\u064a\u062c\u0628 \u0623\u0646 \u064a\u062d\u062a\u0648\u064a \u0647\u0630\u0627 \u0627\u0644\u062d\u0642\u0644 \u0639\u0644\u0649 \u0639\u0646\u0648\u0627\u0646 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0635\u0627\u0644\u062d.","Go Back":"\u0639\u062f","Filters":"\u0627\u0644\u0645\u0631\u0634\u062d\u0627\u062a","Has Filters":"\u0644\u062f\u064a\u0647\u0627 \u0641\u0644\u0627\u062a\u0631","{entries} entries selected":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062f {\u0625\u062f\u062e\u0627\u0644\u0627\u062a} \u0645\u0646 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a","Download":"\u062a\u062d\u0645\u064a\u0644","There is nothing to display...":"\u0644\u0627 \u064a\u0648\u062c\u062f \u0634\u064a\u0621 \u0644\u0639\u0631\u0636\u0647 ...","Bulk Actions":"\u0625\u062c\u0631\u0627\u0621\u0627\u062a \u062c\u0645\u0644\u0629","displaying {perPage} on {items} items":"\u0639\u0631\u0636 {perPage} \u0639\u0644\u0649 {items} \u0639\u0646\u0635\u0631","The document has been generated.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0633\u062a\u0646\u062f.","Unexpected error occured.":"\u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639.","Clear Selected Entries ?":"\u0645\u0633\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062d\u062f\u062f\u0629\u061f","Would you like to clear all selected entries ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0645\u0633\u062d \u0643\u0627\u0641\u0629 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062e\u062a\u0627\u0631\u0629\u061f","Would you like to perform the selected bulk action on the selected entries ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u0646\u0641\u064a\u0630 \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0645\u062c\u0645\u0639 \u0627\u0644\u0645\u062d\u062f\u062f \u0639\u0644\u0649 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062d\u062f\u062f\u0629\u061f","No selection has been made.":"\u0644\u0645 \u064a\u062a\u0645 \u0627\u0644\u0627\u062e\u062a\u064a\u0627\u0631","No action has been selected.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0623\u064a \u0625\u062c\u0631\u0627\u0621.","N\/D":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0627\u0644\u062b\u0627\u0646\u064a","Range Starts":"\u064a\u0628\u062f\u0623 \u0627\u0644\u0646\u0637\u0627\u0642","Range Ends":"\u064a\u0646\u062a\u0647\u064a \u0627\u0644\u0646\u0637\u0627\u0642","Sun":"\u0627\u0644\u0634\u0645\u0633","Mon":"\u0627\u0644\u0625\u062b\u0646\u064a\u0646","Tue":"\u0627\u0644\u062b\u0644\u0627\u062b\u0627\u0621","Wed":"\u062a\u0632\u0648\u062c","Thr":"Thr","Fri":"\u0627\u0644\u062c\u0645\u0639\u0629","Sat":"\u062c\u0644\u0633","Date":"\u062a\u0627\u0631\u064a\u062e","N\/A":"\u063a\u064a\u0631 \u0645\u062a\u0627\u062d","Nothing to display":"\u0644\u0627 \u0634\u064a\u0621 \u0644\u0639\u0631\u0636\u0647","Unknown Status":"\u062d\u0627\u0644\u0629 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641\u0629","Password Forgotten ?":"\u0647\u0644 \u0646\u0633\u064a\u062a \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631\u061f","Sign In":"\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644","Register":"\u064a\u0633\u062c\u0644","An unexpected error occured.":"\u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639.","Unable to proceed the form is not valid.":"\u062a\u0639\u0630\u0631 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Save Password":"\u062d\u0641\u0638 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631","Remember Your Password ?":"\u062a\u0630\u0643\u0631 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643\u061f","Submit":"\u064a\u0642\u062f\u0645","Already registered ?":"\u0645\u0633\u062c\u0644 \u0628\u0627\u0644\u0641\u0639\u0644\u061f","Best Cashiers":"\u0623\u0641\u0636\u0644 \u0627\u0644\u0635\u0631\u0627\u0641\u064a\u0646","No result to display.":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0646\u062a\u064a\u062c\u0629 \u0644\u0639\u0631\u0636\u0647\u0627.","Well.. nothing to show for the meantime.":"\u062d\u0633\u0646\u064b\u0627 .. \u0644\u0627 \u0634\u064a\u0621 \u0644\u0625\u0638\u0647\u0627\u0631\u0647 \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u0623\u062b\u0646\u0627\u0621.","Best Customers":"\u0623\u0641\u0636\u0644 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Well.. nothing to show for the meantime":"\u062d\u0633\u0646\u064b\u0627 .. \u0644\u0627 \u0634\u064a\u0621 \u0644\u0625\u0638\u0647\u0627\u0631\u0647 \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u0623\u062b\u0646\u0627\u0621","Total Sales":"\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a","Today":"\u0627\u0644\u064a\u0648\u0645","Total Refunds":"\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u0631\u062f\u0629","Clients Registered":"\u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0645\u0633\u062c\u0644\u064a\u0646","Commissions":"\u0627\u0644\u0644\u062c\u0627\u0646","Total":"\u0627\u0644\u0645\u062c\u0645\u0648\u0639","Discount":"\u062e\u0635\u0645","Status":"\u062d\u0627\u0644\u0629","Paid":"\u0645\u062f\u0641\u0648\u0639","Partially Paid":"\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629 \u062c\u0632\u0626\u064a\u0627","Unpaid":"\u063a\u064a\u0631 \u0645\u062f\u0641\u0648\u0639\u0629","Hold":"\u0645\u0639\u0644\u0642","Void":"\u0641\u0627\u0631\u063a","Refunded":"\u0645\u0639\u0627\u062f","Partially Refunded":"\u0627\u0644\u0645\u0631\u062f\u0648\u062f\u0629 \u062c\u0632\u0626\u064a\u0627","Incomplete Orders":"\u0623\u0648\u0627\u0645\u0631 \u063a\u064a\u0631 \u0645\u0643\u062a\u0645\u0644\u0629","Wasted Goods":"\u0627\u0644\u0628\u0636\u0627\u0626\u0639 \u0627\u0644\u0645\u0647\u062f\u0631\u0629","Expenses":"\u0646\u0641\u0642\u0627\u062a","Weekly Sales":"\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0623\u0633\u0628\u0648\u0639\u064a\u0629","Week Taxes":"\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0623\u0633\u0628\u0648\u0639","Net Income":"\u0635\u0627\u0641\u064a \u0627\u0644\u062f\u062e\u0644","Week Expenses":"\u0645\u0635\u0627\u0631\u064a\u0641 \u0627\u0644\u0623\u0633\u0628\u0648\u0639","Current Week":"\u0627\u0644\u0623\u0633\u0628\u0648\u0639 \u0627\u0644\u062d\u0627\u0644\u064a","Previous Week":"\u0627\u0644\u0623\u0633\u0628\u0648\u0639 \u0627\u0644\u0633\u0627\u0628\u0642","Recents Orders":"\u0623\u0648\u0627\u0645\u0631 \u062d\u062f\u064a\u062b\u0629","Order":"\u062a\u0631\u062a\u064a\u0628","Refresh":"\u064a\u0646\u0639\u0634","Upload":"\u062a\u062d\u0645\u064a\u0644","Enabled":"\u0645\u0645\u0643\u0646","Disabled":"\u0645\u0639\u0627\u0642","Enable":"\u0645\u0645\u0643\u0646","Disable":"\u0625\u0628\u0637\u0627\u0644","No module has been updated yet.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0623\u064a \u0648\u062d\u062f\u0629 \u0628\u0639\u062f.","Gallery":"\u0635\u0627\u0644\u0629 \u0639\u0631\u0636","Medias Manager":"\u0645\u062f\u064a\u0631 \u0627\u0644\u0648\u0633\u0627\u0626\u0637","Click Here Or Drop Your File To Upload":"\u0627\u0646\u0642\u0631 \u0647\u0646\u0627 \u0623\u0648 \u0623\u0633\u0642\u0637 \u0645\u0644\u0641\u0643 \u0644\u0644\u062a\u062d\u0645\u064a\u0644","Nothing has already been uploaded":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u0645\u064a\u0644 \u0623\u064a \u0634\u064a\u0621 \u0628\u0627\u0644\u0641\u0639\u0644","File Name":"\u0627\u0633\u0645 \u0627\u0644\u0645\u0644\u0641","Uploaded At":"\u062a\u0645 \u0627\u0644\u0631\u0641\u0639 \u0641\u064a","By":"\u0628\u0648\u0627\u0633\u0637\u0629","Previous":"\u0633\u0627\u0628\u0642","Next":"\u0627\u0644\u062a\u0627\u0644\u064a","Use Selected":"\u0627\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u062d\u062f\u062f","Clear All":"\u0627\u0645\u0633\u062d \u0627\u0644\u0643\u0644","Confirm Your Action":"\u0642\u0645 \u0628\u062a\u0623\u0643\u064a\u062f \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u062e\u0627\u0635 \u0628\u0643","Would you like to clear all the notifications ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0645\u0633\u062d \u062c\u0645\u064a\u0639 \u0627\u0644\u0625\u062e\u0637\u0627\u0631\u0627\u062a\u061f","Permissions":"\u0623\u0630\u0648\u0646\u0627\u062a","Payment Summary":"\u0645\u0644\u062e\u0635 \u0627\u0644\u062f\u0641\u0639","Sub Total":"\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0641\u0631\u0639\u064a","Shipping":"\u0634\u062d\u0646","Coupons":"\u0643\u0648\u0628\u0648\u0646\u0627\u062a","Taxes":"\u0627\u0644\u0636\u0631\u0627\u0626\u0628","Change":"\u064a\u062a\u063a\u064a\u0631\u0648\u0646","Order Status":"\u062d\u0627\u0644\u0629 \u0627\u0644\u0637\u0644\u0628","Customer":"\u0639\u0645\u064a\u0644","Type":"\u0646\u0648\u0639","Delivery Status":"\u062d\u0627\u0644\u0629 \u0627\u0644\u062a\u0648\u0635\u064a\u0644","Save":"\u064a\u062d\u0641\u0638","Processing Status":"\u062d\u0627\u0644\u0629 \u0627\u0644\u0645\u0639\u0627\u0644\u062c\u0629","Payment Status":"\u062d\u0627\u0644\u0629 \u0627\u0644\u0633\u062f\u0627\u062f","Products":"\u0645\u0646\u062a\u062c\u0627\u062a","Refunded Products":"\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0639\u0627\u062f\u0629","Would you proceed ?":"\u0647\u0644 \u0633\u062a\u0645\u0636\u064a \u0642\u062f\u0645\u0627\u061f","The processing status of the order will be changed. Please confirm your action.":"\u0633\u064a\u062a\u0645 \u062a\u063a\u064a\u064a\u0631 \u062d\u0627\u0644\u0629 \u0645\u0639\u0627\u0644\u062c\u0629 \u0627\u0644\u0637\u0644\u0628. \u064a\u0631\u062c\u0649 \u062a\u0623\u0643\u064a\u062f \u0639\u0645\u0644\u0643.","The delivery status of the order will be changed. Please confirm your action.":"\u0633\u064a\u062a\u0645 \u062a\u063a\u064a\u064a\u0631 \u062d\u0627\u0644\u0629 \u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0637\u0644\u0628. \u064a\u0631\u062c\u0649 \u062a\u0623\u0643\u064a\u062f \u0639\u0645\u0644\u0643.","Instalments":"\u0623\u0642\u0633\u0627\u0637","Create":"\u0625\u0646\u0634\u0627\u0621","Add Instalment":"\u0623\u0636\u0641 \u062a\u0642\u0633\u064a\u0637","Would you like to create this instalment ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0625\u0646\u0634\u0627\u0621 \u0647\u0630\u0627 \u0627\u0644\u0642\u0633\u0637\u061f","An unexpected error has occured":"\u0644\u0642\u062f \u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639","Would you like to delete this instalment ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0642\u0633\u0637\u061f","Would you like to update that instalment ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062d\u062f\u064a\u062b \u0647\u0630\u0627 \u0627\u0644\u0642\u0633\u0637\u061f","Print":"\u0645\u0637\u0628\u0639\u0629","Store Details":"\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u062a\u062c\u0631","Order Code":"\u0631\u0645\u0632 \u0627\u0644\u0637\u0644\u0628","Cashier":"\u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642","Billing Details":"\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629","Shipping Details":"\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0634\u062d\u0646","Product":"\u0627\u0644\u0645\u0646\u062a\u062c","Unit Price":"\u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629","Quantity":"\u0643\u0645\u064a\u0629","Tax":"\u0636\u0631\u064a\u0628\u0629","Total Price":"\u0627\u0644\u0633\u0639\u0631 \u0627\u0644\u0643\u0644\u064a","Expiration Date":"\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0625\u0646\u062a\u0647\u0627\u0621","Due":"\u0628\u0633\u0628\u0628","Customer Account":"\u062d\u0633\u0627\u0628 \u0627\u0644\u0632\u0628\u0648\u0646","Payment":"\u0642\u0633\u0637","No payment possible for paid order.":"\u0644\u0627 \u064a\u0648\u062c\u062f \u062f\u0641\u0639 \u0645\u0645\u0643\u0646 \u0644\u0644\u0637\u0644\u0628 \u0627\u0644\u0645\u062f\u0641\u0648\u0639.","Payment History":"\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062f\u0641\u0639","Unable to proceed the form is not valid":"\u062a\u0639\u0630\u0631 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d","Please provide a valid value":"\u0627\u0644\u0631\u062c\u0627\u0621 \u0625\u062f\u062e\u0627\u0644 \u0642\u064a\u0645\u0629 \u0635\u0627\u0644\u062d\u0629","Refund With Products":"\u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0645\u0639 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","Refund Shipping":"\u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0634\u062d\u0646","Add Product":"\u0623\u0636\u0641 \u0645\u0646\u062a\u062c","Damaged":"\u062a\u0627\u0644\u0641","Unspoiled":"\u063a\u064a\u0631 \u0645\u0644\u0648\u062b","Summary":"\u0645\u0644\u062e\u0635","Payment Gateway":"\u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u062f\u0641\u0639","Screen":"\u0634\u0627\u0634\u0629","Select the product to perform a refund.":"\u062d\u062f\u062f \u0627\u0644\u0645\u0646\u062a\u062c \u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0633\u062a\u0631\u062f\u0627\u062f.","Please select a payment gateway before proceeding.":"\u0627\u0644\u0631\u062c\u0627\u0621 \u062a\u062d\u062f\u064a\u062f \u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u062f\u0641\u0639 \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.","There is nothing to refund.":"\u0644\u0627 \u064a\u0648\u062c\u062f \u0634\u064a\u0621 \u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f\u0647.","Please provide a valid payment amount.":"\u0627\u0644\u0631\u062c\u0627\u0621 \u062a\u0642\u062f\u064a\u0645 \u0645\u0628\u0644\u063a \u062f\u0641\u0639 \u0635\u0627\u0644\u062d.","The refund will be made on the current order.":"\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0645\u0628\u0644\u063a \u0641\u064a \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.","Please select a product before proceeding.":"\u0627\u0644\u0631\u062c\u0627\u0621 \u062a\u062d\u062f\u064a\u062f \u0645\u0646\u062a\u062c \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.","Not enough quantity to proceed.":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0643\u0645\u064a\u0629 \u0643\u0627\u0641\u064a\u0629 \u0644\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627.","Would you like to delete this product ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0645\u0646\u062a\u062c\u061f","Customers":"\u0639\u0645\u0644\u0627\u0621","Dashboard":"\u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629","Order Type":"\u0646\u0648\u0639 \u0627\u0644\u0637\u0644\u0628","Orders":"\u0627\u0644\u0637\u0644\u0628 #%s","Cash Register":"\u0645\u0627\u0643\u064a\u0646\u0629 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a \u0627\u0644\u0646\u0642\u062f\u064a\u0629","Reset":"\u0625\u0639\u0627\u062f\u0629 \u0636\u0628\u0637","Cart":"\u0639\u0631\u0628\u0629 \u0627\u0644\u062a\u0633\u0648\u0642","Comments":"\u062a\u0639\u0644\u064a\u0642\u0627\u062a","Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a","No products added...":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0636\u0627\u0641\u0629 ...","Price":"\u0633\u0639\u0631","Flat":"\u0645\u0633\u0637\u062d\u0629","Pay":"\u064a\u062f\u0641\u0639","The product price has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0633\u0639\u0631 \u0627\u0644\u0645\u0646\u062a\u062c.","The editable price feature is disabled.":"\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0645\u064a\u0632\u0629 \u0627\u0644\u0633\u0639\u0631 \u0627\u0644\u0642\u0627\u0628\u0644 \u0644\u0644\u062a\u0639\u062f\u064a\u0644.","Current Balance":"\u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u062d\u0627\u0644\u064a","Full Payment":"\u062f\u0641\u0639 \u0643\u0627\u0645\u0644","The customer account can only be used once per order. Consider deleting the previously used payment.":"\u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644 \u0645\u0631\u0629 \u0648\u0627\u062d\u062f\u0629 \u0641\u0642\u0637 \u0644\u0643\u0644 \u0637\u0644\u0628. \u0636\u0639 \u0641\u064a \u0627\u0639\u062a\u0628\u0627\u0631\u0643 \u062d\u0630\u0641 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0645\u0633\u0628\u0642\u064b\u0627.","Not enough funds to add {amount} as a payment. Available balance {balance}.":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0623\u0645\u0648\u0627\u0644 \u0643\u0627\u0641\u064a\u0629 \u0644\u0625\u0636\u0627\u0641\u0629 {amount} \u0643\u062f\u0641\u0639\u0629. \u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0645\u062a\u0627\u062d {\u0627\u0644\u0631\u0635\u064a\u062f}.","Confirm Full Payment":"\u062a\u0623\u0643\u064a\u062f \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0643\u0627\u0645\u0644","A full payment will be made using {paymentType} for {total}":"\u0633\u064a\u062a\u0645 \u0625\u062c\u0631\u0627\u0621 \u062f\u0641\u0639\u0629 \u0643\u0627\u0645\u0644\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 {paymentType} \u0628\u0645\u0628\u0644\u063a {total}","You need to provide some products before proceeding.":"\u062a\u062d\u062a\u0627\u062c \u0625\u0644\u0649 \u062a\u0642\u062f\u064a\u0645 \u0628\u0639\u0636 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.","Unable to add the product, there is not enough stock. Remaining %s":"\u062a\u0639\u0630\u0631 \u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u060c \u0644\u0627 \u064a\u0648\u062c\u062f \u0645\u062e\u0632\u0648\u0646 \u0643\u0627\u0641\u064d. \u0627\u0644\u0645\u062a\u0628\u0642\u064a\u0629%s","Add Images":"\u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0635\u0648\u0631","New Group":"\u0645\u062c\u0645\u0648\u0639\u0629 \u062c\u062f\u064a\u062f\u0629","Available Quantity":"\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0641\u0631\u0629","Delete":"\u062d\u0630\u0641","Would you like to delete this group ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0647 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629\u061f","Your Attention Is Required":"\u0627\u0646\u062a\u0628\u0627\u0647\u0643 \u0645\u0637\u0644\u0648\u0628","Please select at least one unit group before you proceed.":"\u064a\u0631\u062c\u0649 \u062a\u062d\u062f\u064a\u062f \u0645\u062c\u0645\u0648\u0639\u0629 \u0648\u062d\u062f\u0629 \u0648\u0627\u062d\u062f\u0629 \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.","Unable to proceed, more than one product is set as primary":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0623\u0643\u062b\u0631 \u0645\u0646 \u0645\u0646\u062a\u062c \u0648\u0627\u062d\u062f \u0643\u0645\u0646\u062a\u062c \u0623\u0633\u0627\u0633\u064a","Unable to proceed as one of the unit group field is invalid":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0623\u062d\u062f \u062d\u0642\u0648\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d","Would you like to delete this variation ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0627\u062e\u062a\u0644\u0627\u0641\u061f","Details":"\u062a\u0641\u0627\u0635\u064a\u0644","Unable to proceed, no product were provided.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645 \u0623\u064a \u0645\u0646\u062a\u062c.","Unable to proceed, one or more product has incorrect values.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0645\u0646\u062a\u062c \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u0628\u0647 \u0642\u064a\u0645 \u063a\u064a\u0631 \u0635\u062d\u064a\u062d\u0629.","Unable to proceed, the procurement form is not valid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0646\u0645\u0648\u0630\u062c \u0627\u0644\u0634\u0631\u0627\u0621 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Unable to submit, no valid submit URL were provided.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0625\u0631\u0633\u0627\u0644 \u060c \u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646 URL \u0635\u0627\u0644\u062d \u0644\u0644\u0625\u0631\u0633\u0627\u0644.","No title is provided":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646","SKU":"SKU","Barcode":"\u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a","Options":"\u062e\u064a\u0627\u0631\u0627\u062a","Looks like no products matched the searched term.":"\u064a\u0628\u062f\u0648 \u0623\u0646\u0647 \u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0637\u0627\u0628\u0642\u0629 \u0644\u0644\u0645\u0635\u0637\u0644\u062d \u0627\u0644\u0630\u064a \u062a\u0645 \u0627\u0644\u0628\u062d\u062b \u0639\u0646\u0647.","The product already exists on the table.":"\u0627\u0644\u0645\u0646\u062a\u062c \u0645\u0648\u062c\u0648\u062f \u0628\u0627\u0644\u0641\u0639\u0644 \u0639\u0644\u0649 \u0627\u0644\u0637\u0627\u0648\u0644\u0629.","The specified quantity exceed the available quantity.":"\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062d\u062f\u062f\u0629 \u062a\u062a\u062c\u0627\u0648\u0632 \u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0627\u062d\u0629.","Unable to proceed as the table is empty.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0627\u0644\u062c\u062f\u0648\u0644 \u0641\u0627\u0631\u063a.","The stock adjustment is about to be made. Would you like to confirm ?":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0639\u0644\u0649 \u0648\u0634\u0643 \u0623\u0646 \u064a\u062a\u0645. \u0647\u0644 \u062a\u0648\u062f \u0627\u0644\u062a\u0623\u0643\u064a\u062f\u061f","More Details":"\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644","Useful to describe better what are the reasons that leaded to this adjustment.":"\u0645\u0641\u064a\u062f \u0644\u0648\u0635\u0641 \u0623\u0641\u0636\u0644 \u0645\u0627 \u0647\u064a \u0627\u0644\u0623\u0633\u0628\u0627\u0628 \u0627\u0644\u062a\u064a \u0623\u062f\u062a \u0625\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u062a\u0639\u062f\u064a\u0644.","The reason has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0633\u0628\u0628.","Would you like to remove this product from the table ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0625\u0632\u0627\u0644\u0629 \u0647\u0630\u0627 \u0627\u0644\u0645\u0646\u062a\u062c \u0645\u0646 \u0627\u0644\u062c\u062f\u0648\u0644\u061f","Search":"\u0628\u062d\u062b","Unit":"\u0648\u062d\u062f\u0629","Operation":"\u0639\u0645\u0644\u064a\u0629","Procurement":"\u062a\u062d\u0635\u064a\u0644","Value":"\u0642\u064a\u0645\u0629","Actions":"\u0623\u062c\u0631\u0627\u0621\u0627\u062a","Search and add some products":"\u0628\u062d\u062b \u0648\u0625\u0636\u0627\u0641\u0629 \u0628\u0639\u0636 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","Proceed":"\u062a\u0642\u062f\u0645","Unable to proceed. Select a correct time range.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u062d\u062f\u062f \u0627\u0644\u0646\u0637\u0627\u0642 \u0627\u0644\u0632\u0645\u0646\u064a \u0627\u0644\u0635\u062d\u064a\u062d.","Unable to proceed. The current time range is not valid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u0627\u0644\u0646\u0637\u0627\u0642 \u0627\u0644\u0632\u0645\u0646\u064a \u0627\u0644\u062d\u0627\u0644\u064a \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Would you like to proceed ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627 \u061f","An unexpected error has occured.":"\u0644\u0642\u062f \u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639.","No rules has been provided.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0623\u064a \u0642\u0648\u0627\u0639\u062f.","No valid run were provided.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u062a\u0634\u063a\u064a\u0644 \u0635\u0627\u0644\u062d.","Unable to proceed, the form is invalid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Unable to proceed, no valid submit URL is defined.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0639\u0646\u0648\u0627\u0646 URL \u0635\u0627\u0644\u062d \u0644\u0644\u0625\u0631\u0633\u0627\u0644.","No title Provided":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646","General":"\u0639\u0627\u0645","Add Rule":"\u0623\u0636\u0641 \u0627\u0644\u0642\u0627\u0639\u062f\u0629","Save Settings":"\u0627\u062d\u0641\u0638 \u0627\u0644\u062a\u063a\u064a\u064a\u0631\u0627\u062a","An unexpected error occured":"\u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639","Ok":"\u0646\u0639\u0645","New Transaction":"\u0645\u0639\u0627\u0645\u0644\u0629 \u062c\u062f\u064a\u062f\u0629","Close":"\u0642\u0631\u064a\u0628","Search Filters":"\u0645\u0631\u0634\u062d\u0627\u062a \u0627\u0644\u0628\u062d\u062b","Clear Filters":"\u0645\u0633\u062d \u0639\u0648\u0627\u0645\u0644 \u0627\u0644\u062a\u0635\u0641\u064a\u0629","Use Filters":"\u0627\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0631\u0634\u062d\u0627\u062a","Would you like to delete this order":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628","The current order will be void. This action will be recorded. Consider providing a reason for this operation":"\u0633\u064a\u0643\u0648\u0646 \u0627\u0644\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u062d\u0627\u0644\u064a \u0628\u0627\u0637\u0644\u0627\u064b. \u0633\u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0647\u0630\u0627 \u0627\u0644\u0625\u062c\u0631\u0627\u0621. \u0636\u0639 \u0641\u064a \u0627\u0639\u062a\u0628\u0627\u0631\u0643 \u062a\u0642\u062f\u064a\u0645 \u0633\u0628\u0628 \u0644\u0647\u0630\u0647 \u0627\u0644\u0639\u0645\u0644\u064a\u0629","Order Options":"\u062e\u064a\u0627\u0631\u0627\u062a \u0627\u0644\u0637\u0644\u0628","Payments":"\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a","Refund & Return":"\u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0648\u0627\u0644\u0625\u0631\u062c\u0627\u0639","Installments":"\u0623\u0642\u0633\u0627\u0637","Order Refunds":"\u0637\u0644\u0628 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u0631\u062f\u0629","Condition":"\u0634\u0631\u0637","Unsupported print gateway.":"\u0628\u0648\u0627\u0628\u0629 \u0637\u0628\u0627\u0639\u0629 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645\u0629.","The form is not valid.":"\u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Balance":"\u0627\u0644\u0631\u0635\u064a\u062f","Input":"\u0645\u062f\u062e\u0644","Register History":"\u0633\u062c\u0644 \u0627\u0644\u062a\u0627\u0631\u064a\u062e","Close Register":"\u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u062a\u0633\u062c\u064a\u0644","Cash In":"\u0627\u0644\u062a\u062f\u0641\u0642\u0627\u062a \u0627\u0644\u0646\u0642\u062f\u064a\u0629 \u0627\u0644\u062f\u0627\u062e\u0644\u0629","Cash Out":"\u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a","Register Options":"\u062e\u064a\u0627\u0631\u0627\u062a \u0627\u0644\u062a\u0633\u062c\u064a\u0644","Sales":"\u0645\u0628\u064a\u0639\u0627\u062a","History":"\u062a\u0627\u0631\u064a\u062e","Unable to open this register. Only closed register can be opened.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0641\u062a\u062d \u0647\u0630\u0627 \u0627\u0644\u0633\u062c\u0644. \u064a\u0645\u0643\u0646 \u0641\u062a\u062d \u0627\u0644\u0633\u062c\u0644 \u0627\u0644\u0645\u063a\u0644\u0642 \u0641\u0642\u0637.","Open The Register":"\u0627\u0641\u062a\u062d \u0627\u0644\u0633\u062c\u0644","Exit To Orders":"\u0627\u0644\u062e\u0631\u0648\u062c \u0645\u0646 \u0627\u0644\u0623\u0648\u0627\u0645\u0631","Looks like there is no registers. At least one register is required to proceed.":"\u064a\u0628\u062f\u0648 \u0623\u0646\u0647 \u0644\u0627 \u062a\u0648\u062c\u062f \u0633\u062c\u0644\u0627\u062a. \u0645\u0637\u0644\u0648\u0628 \u0633\u062c\u0644 \u0648\u0627\u062d\u062f \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u0644\u0645\u062a\u0627\u0628\u0639\u0629.","Create Cash Register":"\u0625\u0646\u0634\u0627\u0621 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f\u064a\u0629","Yes":"\u0646\u0639\u0645","No":"\u0644\u0627","Load Coupon":"\u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0642\u0633\u064a\u0645\u0629","Apply A Coupon":"\u062a\u0637\u0628\u064a\u0642 \u0642\u0633\u064a\u0645\u0629","Load":"\u062d\u0645\u0644","Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.":"\u0623\u062f\u062e\u0644 \u0631\u0645\u0632 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0623\u0646 \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639. \u0625\u0630\u0627 \u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0642\u0633\u064a\u0645\u0629 \u0644\u0623\u062d\u062f \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u060c \u0641\u064a\u062c\u0628 \u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u0639\u0645\u064a\u0644 \u0645\u0633\u0628\u0642\u064b\u0627.","Click here to choose a customer.":"\u0627\u0646\u0642\u0631 \u0647\u0646\u0627 \u0644\u0627\u062e\u062a\u064a\u0627\u0631 \u0639\u0645\u064a\u0644.","Coupon Name":"\u0627\u0633\u0645 \u0627\u0644\u0642\u0633\u064a\u0645\u0629","Usage":"\u0625\u0633\u062a\u0639\u0645\u0627\u0644","Unlimited":"\u063a\u064a\u0631 \u0645\u062d\u062f\u0648\u062f","Valid From":"\u0635\u0627\u0644\u062d \u0645\u0646 \u062a\u0627\u0631\u064a\u062e","Valid Till":"\u0635\u0627\u0644\u062d \u062d\u062a\u0649","Categories":"\u0641\u0626\u0627\u062a","Active Coupons":"\u0627\u0644\u0642\u0633\u0627\u0626\u0645 \u0627\u0644\u0646\u0634\u0637\u0629","Apply":"\u062a\u0637\u0628\u064a\u0642","Cancel":"\u064a\u0644\u063a\u064a","Coupon Code":"\u0631\u0645\u0632 \u0627\u0644\u0643\u0648\u0628\u0648\u0646","The coupon is out from validity date range.":"\u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u062e\u0627\u0631\u062c \u0646\u0637\u0627\u0642 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0629.","The coupon has applied to the cart.":"\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0639\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642.","Percentage":"\u0627\u0644\u0646\u0633\u0628\u0629 \u0627\u0644\u0645\u0626\u0648\u064a\u0629","Unknown Type":"\u0646\u0648\u0639 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641","You must select a customer before applying a coupon.":"\u064a\u062c\u0628 \u0639\u0644\u064a\u0643 \u062a\u062d\u062f\u064a\u062f \u0639\u0645\u064a\u0644 \u0642\u0628\u0644 \u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.","The coupon has been loaded.":"\u062a\u0645 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.","Use":"\u064a\u0633\u062a\u062e\u062f\u0645","No coupon available for this customer":"\u0644\u0627 \u0642\u0633\u064a\u0645\u0629 \u0645\u062a\u0627\u062d\u0629 \u0644\u0647\u0630\u0627 \u0627\u0644\u0639\u0645\u064a\u0644","Select Customer":"\u062d\u062f\u062f \u0627\u0644\u0639\u0645\u064a\u0644","No customer match your query...":"\u0644\u0627 \u064a\u0648\u062c\u062f \u0639\u0645\u064a\u0644 \u064a\u0637\u0627\u0628\u0642 \u0627\u0633\u062a\u0641\u0633\u0627\u0631\u0643 ...","Create a customer":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0639\u0645\u064a\u0644","Customer Name":"\u0627\u0633\u0645 \u0627\u0644\u0632\u0628\u0648\u0646","Save Customer":"\u062d\u0641\u0638 \u0627\u0644\u0639\u0645\u064a\u0644","No Customer Selected":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0623\u064a \u0632\u0628\u0648\u0646","In order to see a customer account, you need to select one customer.":"\u0644\u0643\u064a \u062a\u0631\u0649 \u062d\u0633\u0627\u0628 \u0639\u0645\u064a\u0644 \u060c \u0639\u0644\u064a\u0643 \u062a\u062d\u062f\u064a\u062f \u0639\u0645\u064a\u0644 \u0648\u0627\u062d\u062f.","Summary For":"\u0645\u0644\u062e\u0635 \u0644\u0640","Total Purchases":"\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Total Owed":"\u0645\u062c\u0645\u0648\u0639 \u0645\u0645\u0644\u0648\u0643","Account Amount":"\u0645\u0628\u0644\u063a \u0627\u0644\u062d\u0633\u0627\u0628","Last Purchases":"\u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \u0627\u0644\u0623\u062e\u064a\u0631\u0629","No orders...":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0623\u0648\u0627\u0645\u0631 ...","Name":"\u0627\u0633\u0645","No coupons for the selected customer...":"\u0644\u0627 \u0643\u0648\u0628\u0648\u0646\u0627\u062a \u0644\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0645\u062d\u062f\u062f ...","Use Coupon":"\u0627\u0633\u062a\u062e\u062f\u0645 \u0642\u0633\u064a\u0645\u0629","Rewards":"\u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a","Points":"\u0646\u0642\u0627\u0637","Target":"\u0627\u0633\u062a\u0647\u062f\u0627\u0641","No rewards available the selected customer...":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0643\u0627\u0641\u0622\u062a \u0645\u062a\u0627\u062d\u0629 \u0644\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0645\u062e\u062a\u0627\u0631 ...","Account Transaction":"\u0645\u0639\u0627\u0645\u0644\u0629 \u0627\u0644\u062d\u0633\u0627\u0628","Percentage Discount":"\u0646\u0633\u0628\u0629 \u0627\u0644\u062e\u0635\u0645","Flat Discount":"\u062e\u0635\u0645 \u062b\u0627\u0628\u062a","Use Customer ?":"\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0632\u0628\u0648\u0646\u061f","No customer is selected. Would you like to proceed with this customer ?":"\u0644\u0645 \u064a\u062a\u0645 \u0627\u062e\u062a\u064a\u0627\u0631 \u0623\u064a \u0632\u0628\u0648\u0646. \u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0645\u0639 \u0647\u0630\u0627 \u0627\u0644\u0639\u0645\u064a\u0644\u061f","Change Customer ?":"\u062a\u063a\u064a\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644\u061f","Would you like to assign this customer to the ongoing order ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062e\u0635\u064a\u0635 \u0647\u0630\u0627 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0644\u0637\u0644\u0628 \u0627\u0644\u062c\u0627\u0631\u064a\u061f","Product Discount":"\u062e\u0635\u0645 \u0627\u0644\u0645\u0646\u062a\u062c","Cart Discount":"\u0633\u0644\u0629 \u0627\u0644\u062e\u0635\u0645","Hold Order":"\u0639\u0642\u062f \u0627\u0644\u0623\u0645\u0631","The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.":"\u0633\u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u062d\u0627\u0644\u064a \u0642\u064a\u062f \u0627\u0644\u0627\u0646\u062a\u0638\u0627\u0631. \u064a\u0645\u0643\u0646\u0643 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628 \u0645\u0646 \u0632\u0631 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u0645\u0639\u0644\u0642. \u0642\u062f \u064a\u0633\u0627\u0639\u062f\u0643 \u062a\u0648\u0641\u064a\u0631 \u0645\u0631\u062c\u0639 \u0644\u0647 \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0623\u0645\u0631 \u0628\u0633\u0631\u0639\u0629 \u0623\u0643\u0628\u0631.","Confirm":"\u064a\u062a\u0623\u0643\u062f","Layaway Parameters":"\u0645\u0639\u0644\u0645\u0627\u062a Layaway","Minimum Payment":"\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0644\u0644\u062f\u0641\u0639","Instalments & Payments":"\u0627\u0644\u0623\u0642\u0633\u0627\u0637 \u0648\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a","The final payment date must be the last within the instalments.":"\u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0646\u0647\u0627\u0626\u064a \u0647\u0648 \u0627\u0644\u0623\u062e\u064a\u0631 \u062e\u0644\u0627\u0644 \u0627\u0644\u0623\u0642\u0633\u0627\u0637.","Amount":"\u0643\u0645\u064a\u0629","You must define layaway settings before proceeding.":"\u064a\u062c\u0628 \u0639\u0644\u064a\u0643 \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u0624\u0642\u062a\u0629 \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.","Please provide instalments before proceeding.":"\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 \u0627\u0644\u0623\u0642\u0633\u0627\u0637 \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.","Unable to procee the form is not valid":"\u062a\u0639\u0630\u0631 \u0645\u0639\u0627\u0644\u062c\u0629 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d","One or more instalments has an invalid date.":"\u0642\u0633\u0637 \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u0644\u0647 \u062a\u0627\u0631\u064a\u062e \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","One or more instalments has an invalid amount.":"\u0642\u0633\u0637 \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u0628\u0647 \u0645\u0628\u0644\u063a \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","One or more instalments has a date prior to the current date.":"\u0642\u0633\u0637 \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u0644\u0647 \u062a\u0627\u0631\u064a\u062e \u0633\u0627\u0628\u0642 \u0644\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062d\u0627\u0644\u064a.","The payment to be made today is less than what is expected.":"\u0627\u0644\u062f\u0641\u0639\u0629 \u0627\u0644\u062a\u064a \u064a\u062a\u0639\u064a\u0646 \u0633\u062f\u0627\u062f\u0647\u0627 \u0627\u0644\u064a\u0648\u0645 \u0623\u0642\u0644 \u0645\u0645\u0627 \u0647\u0648 \u0645\u062a\u0648\u0642\u0639.","Total instalments must be equal to the order total.":"\u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0623\u0642\u0633\u0627\u0637 \u0645\u0633\u0627\u0648\u064a\u064b\u0627 \u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0637\u0644\u0628.","Order Note":"\u0645\u0630\u0643\u0631\u0629 \u0627\u0644\u0646\u0638\u0627\u0645","Note":"\u0645\u0644\u062d\u0648\u0638\u0629","More details about this order":"\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628","Display On Receipt":"\u0627\u0644\u0639\u0631\u0636 \u0639\u0646\u062f \u0627\u0644\u0627\u0633\u062a\u0644\u0627\u0645","Will display the note on the receipt":"\u0633\u064a\u062a\u0645 \u0639\u0631\u0636 \u0627\u0644\u0645\u0644\u0627\u062d\u0638\u0629 \u0639\u0644\u0649 \u0627\u0644\u0625\u064a\u0635\u0627\u0644","Open":"\u0627\u0641\u062a\u062d","Order Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0637\u0644\u0628","Define The Order Type":"\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0623\u0645\u0631","Payment List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062f\u0641\u0639","List Of Payments":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a","No Payment added.":"\u0644\u0627 \u064a\u0648\u062c\u062f \u062f\u0641\u0639 \u0645\u0636\u0627\u0641.","Select Payment":"\u062d\u062f\u062f \u0627\u0644\u062f\u0641\u0639","Submit Payment":"\u0625\u0631\u0633\u0627\u0644 \u0627\u0644\u062f\u0641\u0639","Layaway":"\u0627\u0633\u062a\u0631\u0627\u062d","On Hold":"\u0641\u064a \u0627\u0644\u0627\u0646\u062a\u0638\u0627\u0631","Tendered":"\u0645\u0646\u0627\u0642\u0635\u0629","Nothing to display...":"\u0644\u0627 \u0634\u064a\u0621 \u0644\u0639\u0631\u0636\u0647 ...","Product Price":"\u0633\u0639\u0631 \u0627\u0644\u0645\u0646\u062a\u062c","Define Quantity":"\u062d\u062f\u062f \u0627\u0644\u0643\u0645\u064a\u0629","Please provide a quantity":"\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 \u0643\u0645\u064a\u0629","Product \/ Service":"\u0627\u0644\u0645\u0646\u062a\u062c \/ \u0627\u0644\u062e\u062f\u0645\u0629","Unable to proceed. The form is not valid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","An error has occured while computing the product.":"\u062d\u062f\u062b \u062e\u0637\u0623 \u0623\u062b\u0646\u0627\u0621 \u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0646\u062a\u062c.","Provide a unique name for the product.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0641\u0631\u064a\u062f\u064b\u0627 \u0644\u0644\u0645\u0646\u062a\u062c.","Define what is the sale price of the item.":"\u062a\u062d\u062f\u064a\u062f \u0633\u0639\u0631 \u0628\u064a\u0639 \u0627\u0644\u0633\u0644\u0639\u0629.","Set the quantity of the product.":"\u062d\u062f\u062f \u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","Assign a unit to the product.":"\u0642\u0645 \u0628\u062a\u0639\u064a\u064a\u0646 \u0648\u062d\u062f\u0629 \u0644\u0644\u0645\u0646\u062a\u062c.","Tax Type":"\u0646\u0648\u0639 \u0627\u0644\u0636\u0631\u064a\u0628\u0629","Inclusive":"\u0634\u0627\u0645\u0644","Exclusive":"\u062d\u0635\u0631\u064a","Define what is tax type of the item.":"\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0644\u0644\u0639\u0646\u0635\u0631.","Tax Group":"\u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u064a\u0628\u064a\u0629","Choose the tax group that should apply to the item.":"\u0627\u062e\u062a\u0631 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u062a\u0637\u0628\u064a\u0642\u0647\u0627 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0635\u0631.","Search Product":"\u0627\u0644\u0628\u062d\u062b \u0639\u0646 \u0627\u0644\u0645\u0646\u062a\u062c","There is nothing to display. Have you started the search ?":"\u0644\u0627 \u064a\u0648\u062c\u062f \u0634\u064a\u0621 \u0644\u0639\u0631\u0636\u0647. \u0647\u0644 \u0628\u062f\u0623\u062a \u0627\u0644\u0628\u062d\u062b\u061f","Shipping & Billing":"\u0627\u0644\u0634\u062d\u0646 \u0648\u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631","Tax & Summary":"\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0645\u0644\u062e\u0635","Select Tax":"\u062d\u062f\u062f \u0627\u0644\u0636\u0631\u0627\u0626\u0628","Define the tax that apply to the sale.":"\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0628\u064a\u0639.","Define how the tax is computed":"\u062a\u062d\u062f\u064a\u062f \u0643\u064a\u0641\u064a\u0629 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u064a\u0628\u0629","Choose Selling Unit":"\u0627\u062e\u062a\u0631 \u0648\u062d\u062f\u0629 \u0627\u0644\u0628\u064a\u0639","Define when that specific product should expire.":"\u062d\u062f\u062f \u0645\u062a\u0649 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0646\u062a\u0647\u064a \u0635\u0644\u0627\u062d\u064a\u0629 \u0647\u0630\u0627 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u062d\u062f\u062f.","Renders the automatically generated barcode.":"\u064a\u062c\u0633\u062f \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a \u0627\u0644\u0630\u064a \u062a\u0645 \u0625\u0646\u0634\u0627\u0624\u0647 \u062a\u0644\u0642\u0627\u0626\u064a\u064b\u0627.","Adjust how tax is calculated on the item.":"\u0627\u0636\u0628\u0637 \u0643\u064a\u0641\u064a\u0629 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0635\u0631.","Units & Quantities":"\u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0648\u0627\u0644\u0643\u0645\u064a\u0627\u062a","Sale Price":"\u0633\u0639\u0631 \u0627\u0644\u0628\u064a\u0639","Wholesale Price":"\u0633\u0639\u0631 \u0628\u0627\u0644\u062c\u0645\u0644\u0629","Select":"\u064a\u062e\u062a\u0627\u0631","The customer has been loaded":"\u062a\u0645 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0639\u0645\u064a\u0644","Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.":"\u062a\u0639\u0630\u0631 \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a. \u064a\u0628\u062f\u0648 \u0623\u0646 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0645 \u064a\u0639\u062f \u0645\u0648\u062c\u0648\u062f\u064b\u0627. \u0636\u0639 \u0641\u064a \u0627\u0639\u062a\u0628\u0627\u0631\u0643 \u062a\u063a\u064a\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0641\u064a \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a.","OKAY":"\u062d\u0633\u0646\u0627","Some products has been added to the cart. Would youl ike to discard this order ?":"\u062a\u0645\u062a \u0625\u0636\u0627\u0641\u0629 \u0628\u0639\u0636 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0625\u0644\u0649 \u0639\u0631\u0628\u0629 \u0627\u0644\u062a\u0633\u0648\u0642. \u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062c\u0627\u0647\u0644 \u0647\u0630\u0627 \u0627\u0644\u0623\u0645\u0631\u061f","This coupon is already added to the cart":"\u062a\u0645\u062a \u0625\u0636\u0627\u0641\u0629 \u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0628\u0627\u0644\u0641\u0639\u0644 \u0625\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642","No tax group assigned to the order":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629 \u0644\u0644\u0623\u0645\u0631","Before saving the order as laid away, a minimum payment of {amount} is required":"\u0642\u0628\u0644 \u062d\u0641\u0638 \u0627\u0644\u0637\u0644\u0628 \u0643\u0645\u0627 \u0647\u0648 \u0645\u062d\u062f\u062f \u060c \u064a\u0644\u0632\u0645 \u062f\u0641\u0639 \u0645\u0628\u0644\u063a {amount} \u0643\u062d\u062f \u0623\u062f\u0646\u0649","Unable to proceed":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627","Layaway defined":"\u062a\u062d\u062f\u064a\u062f Layaway","Confirm Payment":"\u062a\u0623\u0643\u064a\u062f \u0627\u0644\u062f\u0641\u0639","An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?":"\u062a\u0645 \u0627\u0644\u0643\u0634\u0641 \u0639\u0646 \u0623\u062d\u062f \u0627\u0644\u0623\u0642\u0633\u0627\u0637. \u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0625\u0636\u0627\u0641\u0629 {\u0627\u0644\u0645\u0628\u0644\u063a} \u0643\u062f\u0641\u0639\u0629 \u0623\u0648\u0644\u0649 \u0644\u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u062d\u062f\u062f \"{paymentType}\"\u061f","Partially paid orders are disabled.":"\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629 \u062c\u0632\u0626\u064a\u064b\u0627.","An order is currently being processed.":"\u0623\u0645\u0631 \u0642\u064a\u062f \u0627\u0644\u0645\u0639\u0627\u0644\u062c\u0629 \u062d\u0627\u0644\u064a\u0627.","Okay":"\u062a\u0645\u0627\u0645","An unexpected error has occured while fecthing taxes.":"\u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639 \u0623\u062b\u0646\u0627\u0621 \u0641\u0631\u0636 \u0627\u0644\u0636\u0631\u0627\u0626\u0628.","Loading...":"\u062a\u062d\u0645\u064a\u0644...","Profile":"\u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0634\u062e\u0635\u064a","Logout":"\u062a\u0633\u062c\u064a\u0644 \u062e\u0631\u0648\u062c","Unamed Page":"\u0627\u0644\u0635\u0641\u062d\u0629 \u063a\u064a\u0631 \u0627\u0644\u0645\u0633\u0645\u0627\u0629","No description":"\u0628\u062f\u0648\u0646 \u0648\u0635\u0641","Provide a name to the resource.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0644\u0644\u0645\u0648\u0631\u062f.","Edit":"\u064a\u062d\u0631\u0631","Would you like to delete this ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627\u061f","Delete Selected Groups":"\u062d\u0630\u0641 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0645\u062e\u062a\u0627\u0631\u0629","Activate Your Account":"\u0641\u0639\u0644 \u062d\u0633\u0627\u0628\u0643","The account you have created for __%s__, require an activation. In order to proceed, please click on the following link":"\u064a\u062a\u0637\u0644\u0628 \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0630\u064a \u0642\u0645\u062a \u0628\u0625\u0646\u0634\u0627\u0626\u0647 \u0644\u0640 __%s__ \u062a\u0646\u0634\u064a\u0637\u064b\u0627. \u0644\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0631\u062c\u0627\u0621 \u0627\u0644\u0636\u063a\u0637 \u0639\u0644\u0649 \u0627\u0644\u0631\u0627\u0628\u0637 \u0627\u0644\u062a\u0627\u0644\u064a","Password Recovered":"\u0627\u0633\u062a\u0639\u0627\u062f\u0629 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631","Your password has been successfully updated on __%s__. You can now login with your new password.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631\u0643 \u0628\u0646\u062c\u0627\u062d \u0641\u064a __%s__. \u064a\u0645\u0643\u0646\u0643 \u0627\u0644\u0622\u0646 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062c\u062f\u064a\u062f\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643.","Password Recovery":"\u0627\u0633\u062a\u0639\u0627\u062f\u0629 \u0643\u0644\u0645\u0629 \u0627\u0644\u0633\u0631","Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ":"\u0637\u0644\u0628 \u0634\u062e\u0635 \u0645\u0627 \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0644\u0649 __ \"%s\" __. \u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u062a\u0630\u0643\u0631 \u0623\u0646\u0643 \u0642\u0645\u062a \u0628\u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628 \u060c \u0641\u064a\u0631\u062c\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0628\u0627\u0644\u0646\u0642\u0631 \u0641\u0648\u0642 \u0627\u0644\u0632\u0631 \u0623\u062f\u0646\u0627\u0647.","Reset Password":"\u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631","New User Registration":"\u062a\u0633\u062c\u064a\u0644 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f","Your Account Has Been Created":"\u0644\u0642\u062f \u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628\u0643","Login":"\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644","Save Coupon":"\u062d\u0641\u0638 \u0627\u0644\u0642\u0633\u064a\u0645\u0629","This field is required":"\u0647\u0630\u0647 \u0627\u0644\u062e\u0627\u0646\u0629 \u0645\u0637\u0644\u0648\u0628\u0647","The form is not valid. Please check it and try again":"\u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d. \u064a\u0631\u062c\u0649 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0630\u0644\u0643 \u0648\u062d\u0627\u0648\u0644 \u0645\u0631\u0629 \u0623\u062e\u0631\u0649","No Description Provided":"\u0644\u0627 \u064a\u0648\u062c\u062f \u0648\u0635\u0641 \u0645\u0642\u062f\u0645","mainFieldLabel not defined":"mainFieldLabel \u063a\u064a\u0631 \u0645\u0639\u0631\u0651\u0641","Create Customer Group":"\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Save a new customer group":"\u062d\u0641\u0638 \u0645\u062c\u0645\u0648\u0639\u0629 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u064a\u062f\u0629","Update Group":"\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629","Modify an existing customer group":"\u062a\u0639\u062f\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u062d\u0627\u0644\u064a\u0629","Managing Customers Groups":"\u0625\u062f\u0627\u0631\u0629 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Create groups to assign customers":"\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0644\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Create Customer":"\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u064a\u0644","Managing Customers":"\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","List of registered customers":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0645\u0633\u062c\u0644\u064a\u0646","Log out":"\u062a\u0633\u062c\u064a\u0644 \u062e\u0631\u0648\u062c","Your Module":"\u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643","Choose the zip file you would like to upload":"\u0627\u062e\u062a\u0631 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0645\u0636\u063a\u0648\u0637 \u0627\u0644\u0630\u064a \u062a\u0631\u064a\u062f \u062a\u062d\u0645\u064a\u0644\u0647","Managing Orders":"\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0637\u0644\u0628\u0627\u062a","Manage all registered orders.":"\u0625\u062f\u0627\u0631\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u0633\u062c\u0644\u0629.","Receipt — %s":"\u0627\u0633\u062a\u0644\u0627\u0645 \u0648 [\u0645\u062f\u0634] \u061b \u066a\u0633","Order receipt":"\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u0637\u0644\u0628","Hide Dashboard":"\u0627\u062e\u0641\u0627\u0621 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629","Refund receipt":"\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f","Unknown Payment":"\u062f\u0641\u0639 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641","Procurement Name":"\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Unable to proceed no products has been provided.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645 \u0623\u064a \u0645\u0646\u062a\u062c\u0627\u062a.","Unable to proceed, one or more products is not valid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0645\u0646\u062a\u062c \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Unable to proceed the procurement form is not valid.":"\u062a\u0639\u0630\u0631 \u0645\u062a\u0627\u0628\u0639\u0629 \u0646\u0645\u0648\u0630\u062c \u0627\u0644\u0634\u0631\u0627\u0621 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Unable to proceed, no submit url has been provided.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646 url \u0644\u0644\u0625\u0631\u0633\u0627\u0644.","SKU, Barcode, Product name.":"SKU \u060c \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a \u060c \u0627\u0633\u0645 \u0627\u0644\u0645\u0646\u062a\u062c.","Surname":"\u0627\u0633\u0645 \u0627\u0644\u0639\u0627\u0626\u0644\u0629","Email":"\u0628\u0631\u064a\u062f \u0627\u0644\u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a","Phone":"\u0647\u0627\u062a\u0641","First Address":"\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0623\u0648\u0644","Second Address":"\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u062b\u0627\u0646\u064a","Address":"\u0639\u0646\u0648\u0627\u0646","City":"\u0645\u062f\u064a\u0646\u0629","PO.Box":"\u0635\u0646\u062f\u0648\u0642 \u0628\u0631\u064a\u062f","Description":"\u0648\u0635\u0641","Included Products":"\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u062a\u0636\u0645\u0646\u0629","Apply Settings":"\u062a\u0637\u0628\u064a\u0642 \u0625\u0639\u062f\u0627\u062f\u0627\u062a","Basic Settings":"\u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629","Visibility Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0631\u0624\u064a\u0629","An Error Has Occured":"\u062d\u062f\u062b \u062e\u0637\u0623","Unable to load the report as the timezone is not set on the settings.":"\u062a\u0639\u0630\u0631 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u062d\u064a\u062b \u0644\u0645 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0645\u0646\u0637\u0642\u0629 \u0627\u0644\u0632\u0645\u0646\u064a\u0629 \u0639\u0644\u0649 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a.","Year":"\u0639\u0627\u0645","Recompute":"\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628","Income":"\u062f\u062e\u0644","January":"\u0643\u0627\u0646\u0648\u0646 \u0627\u0644\u062b\u0627\u0646\u064a","Febuary":"\u0641\u0628\u0631\u0627\u064a\u0631","March":"\u0645\u0627\u0631\u0633","April":"\u0623\u0628\u0631\u064a\u0644","May":"\u0642\u062f","June":"\u064a\u0648\u0646\u064a\u0648","July":"\u062a\u0645\u0648\u0632","August":"\u0634\u0647\u0631 \u0627\u063a\u0633\u0637\u0633","September":"\u0633\u0628\u062a\u0645\u0628\u0631","October":"\u0627\u0643\u062a\u0648\u0628\u0631","November":"\u0634\u0647\u0631 \u0646\u0648\u0641\u0645\u0628\u0631","December":"\u062f\u064a\u0633\u0645\u0628\u0631","Sort Results":"\u0641\u0631\u0632 \u0627\u0644\u0646\u062a\u0627\u0626\u062c","Using Quantity Ascending":"\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062a\u0635\u0627\u0639\u062f\u064a \u0627\u0644\u0643\u0645\u064a\u0629","Using Quantity Descending":"\u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062a\u0646\u0627\u0632\u0644\u064a \u0627\u0644\u0643\u0645\u064a\u0629","Using Sales Ascending":"\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u062a\u0635\u0627\u0639\u062f\u064a\u0627","Using Sales Descending":"\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u062a\u0646\u0627\u0632\u0644\u064a\u0627\u064b","Using Name Ascending":"\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0627\u0633\u0645 \u062a\u0635\u0627\u0639\u062f\u064a\u064b\u0627","Using Name Descending":"\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0627\u0633\u0645 \u062a\u0646\u0627\u0632\u0644\u064a\u064b\u0627","Progress":"\u062a\u0642\u062f\u0645","Purchase Price":"\u0633\u0639\u0631 \u0627\u0644\u0634\u0631\u0627\u0621","Profit":"\u0631\u0628\u062d","Discounts":"\u0627\u0644\u062e\u0635\u0648\u0645\u0627\u062a","Tax Value":"\u0642\u064a\u0645\u0629 \u0627\u0644\u0636\u0631\u064a\u0628\u0629","Reward System Name":"\u0627\u0633\u0645 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629","Try Again":"\u062d\u0627\u0648\u0644 \u0645\u062c\u062f\u062f\u0627","Home":"\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629","Not Allowed Action":"\u0625\u062c\u0631\u0627\u0621 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d \u0628\u0647","How to change database configuration":"\u0643\u064a\u0641\u064a\u0629 \u062a\u063a\u064a\u064a\u0631 \u062a\u0643\u0648\u064a\u0646 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a","Common Database Issues":"\u0642\u0636\u0627\u064a\u0627 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u0645\u0634\u062a\u0631\u0643\u0629","Setup":"\u0627\u0642\u0627\u0645\u0629","Method Not Allowed":"\u0637\u0631\u064a\u0642\u0629 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d\u0629","Documentation":"\u062a\u0648\u062b\u064a\u0642","Missing Dependency":"\u062a\u0628\u0639\u064a\u0629 \u0645\u0641\u0642\u0648\u062f\u0629","Continue":"\u064a\u0643\u0645\u0644","Module Version Mismatch":"\u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \u063a\u064a\u0631 \u0645\u062a\u0637\u0627\u0628\u0642","Access Denied":"\u062a\u0645 \u0627\u0644\u0631\u0641\u0636","Sign Up":"\u0627\u0634\u062a\u0631\u0627\u0643","An invalid date were provided. Make sure it a prior date to the actual server date.":"\u062a\u0645 \u062a\u0642\u062f\u064a\u0645 \u062a\u0627\u0631\u064a\u062e \u063a\u064a\u0631 \u0635\u0627\u0644\u062d. \u062a\u0623\u0643\u062f \u0645\u0646 \u0623\u0646\u0647 \u062a\u0627\u0631\u064a\u062e \u0633\u0627\u0628\u0642 \u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062e\u0627\u062f\u0645 \u0627\u0644\u0641\u0639\u0644\u064a.","Computing report from %s...":"\u062c\u0627\u0631\u064a \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0645\u0646%s ...","The operation was successful.":"\u0643\u0627\u0646\u062a \u0627\u0644\u0639\u0645\u0644\u064a\u0629 \u0646\u0627\u062c\u062d\u0629.","Unable to find a module having the identifier\/namespace \"%s\"":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0648\u062d\u062f\u0629 \u0646\u0645\u0637\u064a\u0629 \u0628\u0647\u0627 \u0627\u0644\u0645\u0639\u0631\u0641 \/ \u0645\u0633\u0627\u062d\u0629 \u0627\u0644\u0627\u0633\u0645 \"%s\"","What is the CRUD single resource name ? [Q] to quit.":"\u0645\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0645\u0648\u0631\u062f \u0648\u0627\u062d\u062f CRUD\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.","Which table name should be used ? [Q] to quit.":"\u0645\u0627 \u0627\u0633\u0645 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.","What is the main route name to the resource ? [Q] to quit.":"\u0645\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0627\u0644\u0637\u0631\u064a\u0642 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0644\u0644\u0645\u0648\u0631\u062f\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.","If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"\u0625\u0630\u0627 \u0643\u0627\u0646 \u0645\u0648\u0631\u062f CRUD \u0627\u0644\u062e\u0627\u0635 \u0628\u0643 \u0644\u0647 \u0639\u0644\u0627\u0642\u0629 \u060c \u0641\u0630\u0643\u0631\u0647 \u0639\u0644\u0649 \u0627\u0644\u0646\u062d\u0648 \u0627\u0644\u062a\u0627\u0644\u064a \"foreign_table\u060c foreign_key\u060c local_key \"\u061f [S] \u0644\u0644\u062a\u062e\u0637\u064a \u060c [\u0633] \u0644\u0644\u0625\u0646\u0647\u0627\u0621.","Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"\u0623\u0636\u0641 \u0639\u0644\u0627\u0642\u0629 \u062c\u062f\u064a\u062f\u0629\u061f \u0623\u0630\u0643\u0631\u0647\u0627 \u0639\u0644\u0649 \u0627\u0644\u0646\u062d\u0648 \u0627\u0644\u062a\u0627\u0644\u064a \"foreign_table\u060c foreign_key\u060c local_key \"\u061f [S] \u0644\u0644\u062a\u062e\u0637\u064a \u060c [\u0633] \u0644\u0644\u0625\u0646\u0647\u0627\u0621.","No enough paramters provided for the relation.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0645\u0639\u0644\u0645\u0627\u062a \u0643\u0627\u0641\u064a\u0629 \u0644\u0644\u0639\u0644\u0627\u0642\u0629.","The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0645\u0648\u0631\u062f CRUD \"%s\"\u0644\u0644\u0648\u062d\u062f\u0629 \"%s\"\u0641\u064a \"%s\"","The CRUD resource \"%s\" has been generated at %s":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0645\u0648\u0631\u062f CRUD \"%s\" \u0641\u064a%s","Localization for %s extracted to %s":"\u062a\u0645 \u0627\u0633\u062a\u062e\u0631\u0627\u062c \u0627\u0644\u062a\u0631\u062c\u0645\u0629 \u0644\u0640%s \u0625\u0644\u0649%s","Unable to find the requested module.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629.","Unable to find the requested file \"%s\" from the module migration.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \"%s\" \u0645\u0646 \u062a\u0631\u062d\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629.","The migration file has been successfully forgotten.":"\u062a\u0645 \u0646\u0633\u064a\u0627\u0646 \u0645\u0644\u0641 \u0627\u0644\u062a\u0631\u062d\u064a\u0644 \u0628\u0646\u062c\u0627\u062d.","Version":"\u0625\u0635\u062f\u0627\u0631","Path":"\u0637\u0631\u064a\u0642","Index":"\u0641\u0647\u0631\u0633","Entry Class":"\u0641\u0626\u0629 \u0627\u0644\u062f\u062e\u0648\u0644","Routes":"\u0637\u0631\u0642","Api":"\u0623\u0628\u064a","Controllers":"\u062a\u062d\u0643\u0645","Views":"\u0627\u0644\u0622\u0631\u0627\u0621","Attribute":"\u064a\u0635\u0641","Namespace":"\u0645\u0633\u0627\u062d\u0629 \u0627\u0644\u0627\u0633\u0645","Author":"\u0645\u0624\u0644\u0641","Unable to find a module having the identifier \"%\".":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0648\u062d\u062f\u0629 \u0646\u0645\u0637\u064a\u0629 \u0644\u0647\u0627 \u0627\u0644\u0645\u0639\u0631\u0641 \"%\".","There is no migrations to perform for the module \"%s\"":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0639\u0645\u0644\u064a\u0627\u062a \u062a\u0631\u062d\u064a\u0644 \u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\"","The module migration has successfully been performed for the module \"%s\"":"\u062a\u0645 \u062a\u0646\u0641\u064a\u0630 \u062a\u0631\u062d\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \u0628\u0646\u062c\u0627\u062d \u0644\u0644\u0648\u062d\u062f\u0629 \"%s\"","The product barcodes has been refreshed successfully.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0631\u0645\u0648\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a\u0629 \u0644\u0644\u0645\u0646\u062a\u062c \u0628\u0646\u062c\u0627\u062d.","Invalid operation provided.":"\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0645\u0644\u064a\u0629 \u063a\u064a\u0631 \u0635\u062d\u064a\u062d\u0629.","The demo has been enabled.":"\u062a\u0645 \u062a\u0641\u0639\u064a\u0644 \u0627\u0644\u0639\u0631\u0636 \u0627\u0644\u062a\u0648\u0636\u064a\u062d\u064a.","Unable to proceed the system is already installed.":"\u062a\u0639\u0630\u0631 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u0646\u0638\u0627\u0645 \u0645\u062b\u0628\u062a \u0628\u0627\u0644\u0641\u0639\u0644.","What is the store name ? [Q] to quit.":"\u0645\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0627\u0644\u0645\u062a\u062c\u0631\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.","Please provide at least 6 characters for store name.":"\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 6 \u0623\u062d\u0631\u0641 \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u0627\u0633\u0645 \u0627\u0644\u0645\u062a\u062c\u0631.","What is the administrator password ? [Q] to quit.":"\u0645\u0627 \u0647\u064a \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0627\u0644\u0645\u0633\u0624\u0648\u0644\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.","Please provide at least 6 characters for the administrator password.":"\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 6 \u0623\u062d\u0631\u0641 \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0627\u0644\u0645\u0633\u0624\u0648\u0644.","What is the administrator email ? [Q] to quit.":"\u0645\u0627 \u0647\u0648 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0644\u0644\u0645\u0633\u0624\u0648\u0644\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.","Please provide a valid email for the administrator.":"\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0635\u0627\u0644\u062d \u0644\u0644\u0645\u0633\u0624\u0648\u0644.","What is the administrator username ? [Q] to quit.":"\u0645\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0633\u0624\u0648\u0644\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.","Please provide at least 5 characters for the administrator username.":"\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 5 \u0623\u062d\u0631\u0641 \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u0627\u0633\u0645 \u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0633\u0624\u0648\u0644.","Downloading latest dev build...":"\u062c\u0627\u0631\u064d \u062a\u0646\u0632\u064a\u0644 \u0623\u062d\u062f\u062b \u0625\u0635\u062f\u0627\u0631 \u0645\u0646 \u0627\u0644\u062a\u0637\u0648\u064a\u0631 ...","Reset project to HEAD...":"\u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0645\u0634\u0631\u0648\u0639 \u0625\u0644\u0649 HEAD ...","Cash Flow List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a","Display all Cash Flow.":"\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a.","No Cash Flow has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u062a\u062f\u0641\u0642 \u0646\u0642\u062f\u064a","Add a new Cash Flow":"\u0625\u0636\u0627\u0641\u0629 \u062a\u062f\u0641\u0642 \u0646\u0642\u062f\u064a \u062c\u062f\u064a\u062f","Create a new Cash Flow":"\u0625\u0646\u0634\u0627\u0621 \u062a\u062f\u0641\u0642 \u0646\u0642\u062f\u064a \u062c\u062f\u064a\u062f","Register a new Cash Flow and save it.":"\u0633\u062c\u0644 \u062a\u062f\u0641\u0642 \u0646\u0642\u062f\u064a \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.","Edit Cash Flow":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a","Modify Cash Flow.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a.","Return to Expenses Histories":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641","Expense ID":"\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641","Expense Name":"\u0627\u0633\u0645 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641","The expense history is about to be deleted.":"\u0645\u062d\u0641\u0648\u0638\u0627\u062a \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0639\u0644\u0649 \u0648\u0634\u0643 \u0623\u0646 \u064a\u062a\u0645 \u062d\u0630\u0641\u0647\u0627.","Credit":"\u062a\u0646\u0633\u0628 \u0625\u0644\u064a\u0647","Debit":"\u0645\u062f\u064a\u0646","Coupons List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0642\u0633\u0627\u0626\u0645","Display all coupons.":"\u0627\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u0642\u0633\u0627\u0626\u0645.","No coupons has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0643\u0648\u0628\u0648\u0646\u0627\u062a","Add a new coupon":"\u0623\u0636\u0641 \u0642\u0633\u064a\u0645\u0629 \u062c\u062f\u064a\u062f\u0629","Create a new coupon":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0642\u0633\u064a\u0645\u0629 \u062c\u062f\u064a\u062f\u0629","Register a new coupon and save it.":"\u0633\u062c\u0644 \u0642\u0633\u064a\u0645\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.","Edit coupon":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0642\u0633\u064a\u0645\u0629","Modify Coupon.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.","Return to Coupons":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0642\u0633\u0627\u0626\u0645","Might be used while printing the coupon.":"\u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627 \u0623\u062b\u0646\u0627\u0621 \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.","Define which type of discount apply to the current coupon.":"\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u062e\u0635\u0645 \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.","Discount Value":"\u0642\u064a\u0645\u0629 \u0627\u0644\u062e\u0635\u0645","Define the percentage or flat value.":"\u062d\u062f\u062f \u0627\u0644\u0646\u0633\u0628\u0629 \u0627\u0644\u0645\u0626\u0648\u064a\u0629 \u0623\u0648 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u062b\u0627\u0628\u062a\u0629.","Valid Until":"\u0635\u0627\u0644\u062d \u062d\u062a\u0649","Determin Until When the coupon is valid.":"\u062d\u062f\u062f \u062d\u062a\u0649 \u0648\u0642\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.","Minimum Cart Value":"\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0644\u0642\u064a\u0645\u0629 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642","What is the minimum value of the cart to make this coupon eligible.":"\u0645\u0627 \u0647\u0648 \u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0644\u0642\u064a\u0645\u0629 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642 \u0644\u062c\u0639\u0644 \u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0645\u0624\u0647\u0644\u0629.","Maximum Cart Value":"\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u0642\u0635\u0649 \u0644\u0642\u064a\u0645\u0629 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642","Valid Hours Start":"\u062a\u0628\u062f\u0623 \u0627\u0644\u0633\u0627\u0639\u0627\u062a \u0627\u0644\u0635\u0627\u0644\u062d\u0629","Define form which hour during the day the coupons is valid.":"\u062d\u062f\u062f \u0634\u0643\u0644 \u0623\u064a \u0633\u0627\u0639\u0629 \u062e\u0644\u0627\u0644 \u0627\u0644\u064a\u0648\u0645 \u062a\u0643\u0648\u0646 \u0627\u0644\u0642\u0633\u0627\u0626\u0645 \u0635\u0627\u0644\u062d\u0629.","Valid Hours End":"\u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0633\u0627\u0639\u0627\u062a \u0627\u0644\u0635\u0627\u0644\u062d\u0629","Define to which hour during the day the coupons end stop valid.":"\u062d\u062f\u062f \u0625\u0644\u0649 \u0623\u064a \u0633\u0627\u0639\u0629 \u062e\u0644\u0627\u0644 \u0627\u0644\u064a\u0648\u0645 \u062a\u062a\u0648\u0642\u0641 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0642\u0633\u0627\u0626\u0645.","Limit Usage":"\u062d\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645","Define how many time a coupons can be redeemed.":"\u062d\u062f\u062f \u0639\u062f\u062f \u0627\u0644\u0645\u0631\u0627\u062a \u0627\u0644\u062a\u064a \u064a\u0645\u0643\u0646 \u0641\u064a\u0647\u0627 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0642\u0633\u0627\u0626\u0645.","Select Products":"\u062d\u062f\u062f \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","The following products will be required to be present on the cart, in order for this coupon to be valid.":"\u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u062a\u0627\u0644\u064a\u0629 \u0645\u0648\u062c\u0648\u062f\u0629 \u0641\u064a \u0639\u0631\u0628\u0629 \u0627\u0644\u062a\u0633\u0648\u0642 \u060c \u062d\u062a\u0649 \u062a\u0643\u0648\u0646 \u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0635\u0627\u0644\u062d\u0629.","Select Categories":"\u062d\u062f\u062f \u0627\u0644\u0641\u0626\u0627\u062a","The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.":"\u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u062e\u0635\u0635\u0629 \u0644\u0625\u062d\u062f\u0649 \u0647\u0630\u0647 \u0627\u0644\u0641\u0626\u0627\u062a \u0645\u0648\u062c\u0648\u062f\u0629 \u0641\u064a \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642 \u060c \u062d\u062a\u0649 \u062a\u0643\u0648\u0646 \u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0635\u0627\u0644\u062d\u0629.","Created At":"\u0623\u0646\u0634\u0626\u062a \u0641\u064a","Undefined":"\u063a\u064a\u0631 \u0645\u0639\u0631\u0641","Delete a licence":"\u062d\u0630\u0641 \u062a\u0631\u062e\u064a\u0635","Customer Accounts List":"\u0642\u0627\u0626\u0645\u0629 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Display all customer accounts.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.","No customer accounts has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Add a new customer account":"\u0625\u0636\u0627\u0641\u0629 \u062d\u0633\u0627\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f","Create a new customer account":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f","Register a new customer account and save it.":"\u0633\u062c\u0644 \u062d\u0633\u0627\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.","Edit customer account":"\u062a\u062d\u0631\u064a\u0631 \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644","Modify Customer Account.":"\u062a\u0639\u062f\u064a\u0644 \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644.","Return to Customer Accounts":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","This will be ignored.":"\u0633\u064a\u062a\u0645 \u062a\u062c\u0627\u0647\u0644 \u0647\u0630\u0627.","Define the amount of the transaction":"\u062d\u062f\u062f \u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629","Deduct":"\u062e\u0635\u0645","Add":"\u064a\u0636\u064a\u0641","Define what operation will occurs on the customer account.":"\u062d\u062f\u062f \u0627\u0644\u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u062a\u064a \u0633\u062a\u062d\u062f\u062b \u0639\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644.","Customer Coupons List":"\u0642\u0627\u0626\u0645\u0629 \u0642\u0633\u0627\u0626\u0645 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Display all customer coupons.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0643\u0648\u0628\u0648\u0646\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.","No customer coupons has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0642\u0633\u0627\u0626\u0645 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Add a new customer coupon":"\u0623\u0636\u0641 \u0642\u0633\u064a\u0645\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f","Create a new customer coupon":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0642\u0633\u064a\u0645\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f","Register a new customer coupon and save it.":"\u0633\u062c\u0644 \u0642\u0633\u064a\u0645\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647\u0627.","Edit customer coupon":"\u062a\u062d\u0631\u064a\u0631 \u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0639\u0645\u064a\u0644","Modify Customer Coupon.":"\u062a\u0639\u062f\u064a\u0644 \u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0639\u0645\u064a\u0644.","Return to Customer Coupons":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0643\u0648\u0628\u0648\u0646\u0627\u062a \u0627\u0644\u0639\u0645\u064a\u0644","Define how many time the coupon has been used.":"\u062d\u062f\u062f \u0639\u062f\u062f \u0645\u0631\u0627\u062a \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.","Limit":"\u062d\u062f","Define the maximum usage possible for this coupon.":"\u062d\u062f\u062f \u0623\u0642\u0635\u0649 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0645\u0645\u0643\u0646 \u0644\u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.","Code":"\u0627\u0644\u0634\u0641\u0631\u0629","Customers List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Display all customers.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0639\u0645\u0644\u0627\u0621.","No customers has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0639\u0645\u0644\u0627\u0621","Add a new customer":"\u0625\u0636\u0627\u0641\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f","Create a new customer":"\u0623\u0646\u0634\u0626 \u0639\u0645\u064a\u0644\u0627\u064b \u062c\u062f\u064a\u062f\u064b\u0627","Register a new customer and save it.":"\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.","Edit customer":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644","Modify Customer.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0639\u0645\u064a\u0644.","Return to Customers":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0644\u0644\u0639\u0645\u0644\u0627\u0621","Provide a unique name for the customer.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0641\u0631\u064a\u062f\u064b\u0627 \u0644\u0644\u0639\u0645\u064a\u0644.","Provide the customer surname":"\u0627\u0643\u062a\u0628 \u0627\u0633\u0645 \u0627\u0644\u0639\u0645\u064a\u0644","Group":"\u0645\u062c\u0645\u0648\u0639\u0629","Assign the customer to a group":"\u0642\u0645 \u0628\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0645\u062c\u0645\u0648\u0639\u0629","Phone Number":"\u0631\u0642\u0645 \u0627\u0644\u0647\u0627\u062a\u0641","Provide the customer phone number":"\u0623\u062f\u062e\u0644 \u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0639\u0645\u064a\u0644","PO Box":"\u0635\u0646\u062f\u0648\u0642 \u0628\u0631\u064a\u062f","Provide the customer PO.Box":"\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0635\u0646\u062f\u0648\u0642 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u062e\u0627\u0635 \u0628\u0627\u0644\u0639\u0645\u064a\u0644","Not Defined":"\u063a\u064a\u0631 \u0645\u0639\u0631\u0641","Male":"\u0630\u0643\u0631","Female":"\u0623\u0646\u062b\u0649","Gender":"\u062c\u0646\u0633 \u062a\u0630\u0643\u064a\u0631 \u0623\u0648 \u062a\u0623\u0646\u064a\u062b","Billing Address":"\u0639\u0646\u0648\u0627\u0646 \u0648\u0635\u0648\u0644 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631","Provide the billing name.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629.","Provide the billing surname.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631.","Billing phone number.":"\u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0631\u0642\u0645 \u0627\u0644\u0647\u0627\u062a\u0641.","Address 1":"\u0627\u0644\u0639\u0646\u0648\u0627\u0646 1","Billing First Address.":"\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0623\u0648\u0644.","Address 2":"\u0627\u0644\u0639\u0646\u0648\u0627\u0646 2","Billing Second Address.":"\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u062b\u0627\u0646\u064a.","Country":"\u062f\u0648\u0644\u0629","Billing Country.":"\u0628\u0644\u062f \u0625\u0631\u0633\u0627\u0644 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631.","Postal Address":"\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f\u064a","Company":"\u0634\u0631\u0643\u0629","Shipping Address":"\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646","Provide the shipping name.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0634\u062d\u0646.","Provide the shipping surname.":"\u0627\u0630\u0643\u0631 \u0644\u0642\u0628 \u0627\u0644\u0634\u062d\u0646.","Shipping phone number.":"\u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0634\u062d\u0646.","Shipping First Address.":"\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646 \u0627\u0644\u0623\u0648\u0644.","Shipping Second Address.":"\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646 \u0627\u0644\u062b\u0627\u0646\u064a.","Shipping Country.":"\u0628\u0644\u062f \u0627\u0644\u0634\u062d\u0646.","The access is granted.":"\u062a\u0645 \u0645\u0646\u062d \u062d\u0642 \u0627\u0644\u0648\u0635\u0648\u0644.","Account Credit":"\u0627\u0626\u062a\u0645\u0627\u0646 \u0627\u0644\u062d\u0633\u0627\u0628","Owed Amount":"\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0645\u0644\u0648\u0643","Purchase Amount":"\u0645\u0628\u0644\u063a \u0627\u0644\u0634\u0631\u0627\u0621","Account History":"\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062d\u0633\u0627\u0628","Delete a customers":"\u062d\u0630\u0641 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Delete Selected Customers":"\u062d\u0630\u0641 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0645\u062d\u062f\u062f\u064a\u0646","Customer Groups List":"\u0642\u0627\u0626\u0645\u0629 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Display all Customers Groups.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.","No Customers Groups has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0639\u0645\u0644\u0627\u0621","Add a new Customers Group":"\u0625\u0636\u0627\u0641\u0629 \u0645\u062c\u0645\u0648\u0639\u0629 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u064a\u062f\u0629","Create a new Customers Group":"\u0623\u0646\u0634\u0626 \u0645\u062c\u0645\u0648\u0639\u0629 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u064a\u062f\u0629","Register a new Customers Group and save it.":"\u0633\u062c\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.","Edit Customers Group":"\u062a\u062d\u0631\u064a\u0631 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Modify Customers group.":"\u062a\u0639\u062f\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621.","Return to Customers Groups":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Reward System":"\u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a","Select which Reward system applies to the group":"\u062d\u062f\u062f \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629","Minimum Credit Amount":"\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646","Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.":"\u062d\u062f\u062f \u0628\u0627\u0644\u0646\u0633\u0628\u0629 \u0627\u0644\u0645\u0626\u0648\u064a\u0629 \u060c \u0645\u0627 \u0647\u0648 \u0623\u0648\u0644 \u062d\u062f \u0623\u062f\u0646\u0649 \u0644\u0644\u062f\u0641\u0639 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a \u064a\u062a\u0645 \u0625\u062c\u0631\u0627\u0624\u0647 \u0628\u0648\u0627\u0633\u0637\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0641\u064a \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u060c \u0641\u064a \u062d\u0627\u0644\u0629 \u0623\u0645\u0631 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646. \u0625\u0630\u0627 \u062a\u0631\u0643\u062a \u0625\u0644\u0649 \"0\", no minimal credit amount is required.","A brief description about what this group is about":"\u0648\u0635\u0641 \u0645\u0648\u062c\u0632 \u0644\u0645\u0627 \u062a\u062f\u0648\u0631 \u062d\u0648\u0644\u0647 \u0647\u0630\u0647 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629","Created On":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0624\u0647\u0627 \u0639\u0644\u0649","Customer Orders List":"\u0642\u0627\u0626\u0645\u0629 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Display all customer orders.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.","No customer orders has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Add a new customer order":"\u0623\u0636\u0641 \u0637\u0644\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f","Create a new customer order":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0637\u0644\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f","Register a new customer order and save it.":"\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0637\u0644\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.","Edit customer order":"\u062a\u062d\u0631\u064a\u0631 \u0637\u0644\u0628 \u0627\u0644\u0639\u0645\u064a\u0644","Modify Customer Order.":"\u062a\u0639\u062f\u064a\u0644 \u0637\u0644\u0628 \u0627\u0644\u0639\u0645\u064a\u0644.","Return to Customer Orders":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Created at":"\u0623\u0646\u0634\u0626\u062a \u0641\u064a","Customer Id":"\u0647\u0648\u064a\u0629 \u0627\u0644\u0632\u0628\u0648\u0646","Discount Percentage":"\u0646\u0633\u0628\u0629 \u0627\u0644\u062e\u0635\u0645","Discount Type":"\u0646\u0648\u0639 \u0627\u0644\u062e\u0635\u0645","Final Payment Date":"\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0646\u0647\u0627\u0626\u064a","Gross Total":"\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a","Id":"\u0647\u0648\u064a\u0629 \u0634\u062e\u0635\u064a\u0629","Net Total":"\u0635\u0627\u0641\u064a \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a","Process Status":"\u062d\u0627\u0644\u0629 \u0627\u0644\u0639\u0645\u0644\u064a\u0629","Shipping Rate":"\u0633\u0639\u0631 \u0627\u0644\u0634\u062d\u0646","Shipping Type":"\u0646\u0648\u0639 \u0627\u0644\u0634\u062d\u0646","Title":"\u0639\u0646\u0648\u0627\u0646","Total installments":"\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0623\u0642\u0633\u0627\u0637","Updated at":"\u062a\u0645 \u0627\u0644\u062a\u062d\u062f\u064a\u062b \u0641\u064a","Uuid":"Uuid","Voidance Reason":"\u0633\u0628\u0628 \u0627\u0644\u0625\u0628\u0637\u0627\u0644","Customer Rewards List":"\u0642\u0627\u0626\u0645\u0629 \u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Display all customer rewards.":"\u0627\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.","No customer rewards has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Add a new customer reward":"\u0623\u0636\u0641 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f\u0629 \u0644\u0644\u0639\u0645\u064a\u0644","Create a new customer reward":"\u0623\u0646\u0634\u0626 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f\u0629 \u0644\u0644\u0639\u0645\u064a\u0644","Register a new customer reward and save it.":"\u0633\u062c\u0644 \u0645\u0643\u0627\u0641\u0623\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647\u0627.","Edit customer reward":"\u062a\u062d\u0631\u064a\u0631 \u0645\u0643\u0627\u0641\u0623\u0629 \u0627\u0644\u0639\u0645\u064a\u0644","Modify Customer Reward.":"\u062a\u0639\u062f\u064a\u0644 \u0645\u0643\u0627\u0641\u0623\u0629 \u0627\u0644\u0639\u0645\u064a\u0644.","Return to Customer Rewards":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Reward Name":"\u0627\u0633\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629","Last Update":"\u0627\u062e\u0631 \u062a\u062d\u062f\u064a\u062b","All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.":"\u062c\u0645\u064a\u0639 \u0627\u0644\u0643\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u0645\u0631\u062a\u0628\u0637\u0629 \u0628\u0647\u0630\u0647 \u0627\u0644\u0641\u0626\u0629 \u0633\u062a\u0646\u062a\u062c \u0625\u0645\u0627 \"credit\" or \"debit\" to the cash flow history.","Account":"\u062d\u0633\u0627\u0628","Provide the accounting number for this category.":"\u0623\u062f\u062e\u0644 \u0631\u0642\u0645 \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629 \u0644\u0647\u0630\u0647 \u0627\u0644\u0641\u0626\u0629.","Expenses List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a","Display all expenses.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.","No expenses has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0646\u0641\u0642\u0627\u062a","Add a new expense":"\u0623\u0636\u0641 \u0646\u0641\u0642\u0629 \u062c\u062f\u064a\u062f\u0629","Create a new expense":"\u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f","Register a new expense and save it.":"\u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.","Edit expense":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a","Modify Expense.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.","Return to Expenses":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641","Active":"\u0646\u0634\u064a\u0637","determine if the expense is effective or not. Work for recurring and not reccuring expenses.":"\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0641\u0639\u0627\u0644\u0629 \u0623\u0645 \u0644\u0627. \u0627\u0644\u0639\u0645\u0644 \u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0645\u062a\u0643\u0631\u0631\u0629 \u0648\u0644\u064a\u0633 \u0645\u062a\u0643\u0631\u0631\u0629.","Users Group":"\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646","Assign expense to users group. Expense will therefore be multiplied by the number of entity.":"\u062a\u0639\u064a\u064a\u0646 \u062d\u0633\u0627\u0628 \u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646. \u0644\u0630\u0644\u0643 \u0633\u064a\u062a\u0645 \u0636\u0631\u0628 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0641\u064a \u0639\u062f\u062f \u0627\u0644\u0643\u064a\u0627\u0646.","None":"\u0644\u0627 \u0623\u062d\u062f","Expense Category":"\u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641","Assign the expense to a category":"\u0642\u0645 \u0628\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0625\u0644\u0649 \u0641\u0626\u0629","Is the value or the cost of the expense.":"\u0647\u064a \u0642\u064a\u0645\u0629 \u0623\u0648 \u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.","If set to Yes, the expense will trigger on defined occurence.":"\u0625\u0630\u0627 \u062a\u0645 \u0627\u0644\u062a\u0639\u064a\u064a\u0646 \u0639\u0644\u0649 \u0646\u0639\u0645 \u060c \u0641\u0633\u064a\u062a\u0645 \u062a\u0634\u063a\u064a\u0644 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0639\u0646\u062f \u062d\u062f\u0648\u062b \u0645\u062d\u062f\u062f.","Recurring":"\u064a\u062a\u0643\u0631\u0631","Start of Month":"\u0628\u062f\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631","Mid of Month":"\u0645\u0646\u062a\u0635\u0641 \u0627\u0644\u0634\u0647\u0631","End of Month":"\u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631","X days Before Month Ends":"X \u064a\u0648\u0645 \u0642\u0628\u0644 \u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631","X days After Month Starts":"X \u064a\u0648\u0645 \u0628\u0639\u062f \u0628\u062f\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631","Occurence":"\u062d\u0627\u062f\u062b\u0629","Define how often this expenses occurs":"\u062d\u062f\u062f \u0639\u062f\u062f \u0645\u0631\u0627\u062a \u062d\u062f\u0648\u062b \u0647\u0630\u0647 \u0627\u0644\u0646\u0641\u0642\u0627\u062a","Occurence Value":"\u0642\u064a\u0645\u0629 \u0627\u0644\u062d\u062f\u0648\u062b","Must be used in case of X days after month starts and X days before month ends.":"\u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647 \u0641\u064a \u062d\u0627\u0644\u0629 X \u064a\u0648\u0645\u064b\u0627 \u0628\u0639\u062f \u0628\u062f\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631 \u0648 X \u064a\u0648\u0645\u064b\u0627 \u0642\u0628\u0644 \u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631.","Category":"\u0641\u0626\u0629","Month Starts":"\u064a\u0628\u062f\u0623 \u0627\u0644\u0634\u0647\u0631","Month Middle":"\u0645\u0646\u062a\u0635\u0641 \u0627\u0644\u0634\u0647\u0631","Month Ends":"\u064a\u0646\u062a\u0647\u064a \u0627\u0644\u0634\u0647\u0631","X Days Before Month Starts":"X \u064a\u0648\u0645 \u0642\u0628\u0644 \u0628\u062f\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631","X Days Before Month Ends":"X \u064a\u0648\u0645 \u0642\u0628\u0644 \u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631","Unknown Occurance":"\u062d\u0627\u062f\u062b\u0629 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641\u0629","Hold Orders List":"\u0642\u0627\u0626\u0645\u0629 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u0627\u0646\u062a\u0638\u0627\u0631","Display all hold orders.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u062d\u062c\u0632.","No hold orders has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u062d\u062c\u0632","Add a new hold order":"\u0623\u0636\u0641 \u0623\u0645\u0631 \u062d\u062c\u0632 \u062c\u062f\u064a\u062f","Create a new hold order":"\u0625\u0646\u0634\u0627\u0621 \u0623\u0645\u0631 \u062d\u062c\u0632 \u062c\u062f\u064a\u062f","Register a new hold order and save it.":"\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0623\u0645\u0631 \u062a\u0639\u0644\u064a\u0642 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.","Edit hold order":"\u062a\u062d\u0631\u064a\u0631 \u0623\u0645\u0631 \u0627\u0644\u062d\u062c\u0632","Modify Hold Order.":"\u062a\u0639\u062f\u064a\u0644 \u0623\u0645\u0631 \u0627\u0644\u062d\u062c\u0632.","Return to Hold Orders":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u062d\u062c\u0632","Process Statuss":"\u062d\u0627\u0644\u0629 \u0627\u0644\u0639\u0645\u0644\u064a\u0629","Updated At":"\u062a\u0645 \u0627\u0644\u062a\u062d\u062f\u064a\u062b \u0641\u064a","Restrict the orders by the creation date.":"\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0623\u0648\u0627\u0645\u0631 \u0628\u062d\u0644\u0648\u0644 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0625\u0646\u0634\u0627\u0621.","Created Between":"\u062e\u0644\u0642\u062a \u0628\u064a\u0646","Restrict the orders by the payment status.":"\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0645\u0646 \u062e\u0644\u0627\u0644 \u062d\u0627\u0644\u0629 \u0627\u0644\u062f\u0641\u0639.","Voided":"\u0628\u0627\u0637\u0644","Due With Payment":"\u0645\u0633\u062a\u062d\u0642 \u0627\u0644\u062f\u0641\u0639","Restrict the orders by the author.":"\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0623\u0648\u0627\u0645\u0631 \u0645\u0646 \u0642\u0628\u0644 \u0627\u0644\u0645\u0624\u0644\u0641.","Restrict the orders by the customer.":"\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0645\u0646 \u0642\u0628\u0644 \u0627\u0644\u0639\u0645\u064a\u0644.","Customer Phone":"\u0647\u0627\u062a\u0641 \u0627\u0644\u0639\u0645\u064a\u0644","Restrict orders using the customer phone number.":"\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0639\u0645\u064a\u0644.","Restrict the orders to the cash registers.":"\u062d\u0635\u0631 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0641\u064a \u0623\u062c\u0647\u0632\u0629 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f.","Orders List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0637\u0644\u0628\u0627\u062a","Display all orders.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a.","No orders has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0623\u0648\u0627\u0645\u0631","Add a new order":"\u0623\u0636\u0641 \u0637\u0644\u0628\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627","Create a new order":"\u0623\u0646\u0634\u0626 \u0637\u0644\u0628\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627","Register a new order and save it.":"\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0637\u0644\u0628 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.","Edit order":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0623\u0645\u0631","Modify Order.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062a\u0631\u062a\u064a\u0628.","Return to Orders":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0637\u0644\u0628\u0627\u062a","Discount Rate":"\u0645\u0639\u062f\u0644 \u0627\u0644\u062e\u0635\u0645","The order and the attached products has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0637\u0644\u0628 \u0648\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0631\u0641\u0642\u0629.","Invoice":"\u0641\u0627\u062a\u0648\u0631\u0629","Receipt":"\u0625\u064a\u0635\u0627\u0644","Refund Receipt":"\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f","Order Instalments List":"\u0642\u0627\u0626\u0645\u0629 \u0623\u0642\u0633\u0627\u0637 \u0627\u0644\u0646\u0638\u0627\u0645","Display all Order Instalments.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0623\u0642\u0633\u0627\u0637 \u0627\u0644\u0637\u0644\u0628.","No Order Instalment has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0623\u0642\u0633\u0627\u0637 \u0644\u0644\u0637\u0644\u0628","Add a new Order Instalment":"\u0623\u0636\u0641 \u062a\u0642\u0633\u064a\u0637 \u0623\u0645\u0631 \u062c\u062f\u064a\u062f","Create a new Order Instalment":"\u0625\u0646\u0634\u0627\u0621 \u062a\u0642\u0633\u064a\u0637 \u0623\u0645\u0631 \u062c\u062f\u064a\u062f","Register a new Order Instalment and save it.":"\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0637\u0644\u0628 \u062c\u062f\u064a\u062f \u0628\u0627\u0644\u062a\u0642\u0633\u064a\u0637 \u0648\u062d\u0641\u0638\u0647.","Edit Order Instalment":"\u062a\u062d\u0631\u064a\u0631 \u062a\u0642\u0633\u064a\u0637 \u0627\u0644\u0637\u0644\u0628","Modify Order Instalment.":"\u062a\u0639\u062f\u064a\u0644 \u062a\u0642\u0633\u064a\u0637 \u0627\u0644\u0637\u0644\u0628.","Return to Order Instalment":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u062a\u0642\u0633\u064a\u0637 \u0627\u0644\u0637\u0644\u0628","Order Id":"\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u062e\u0627\u0635 \u0628\u0627\u0644\u0637\u0644\u0628","Payment Types List":"\u0642\u0627\u0626\u0645\u0629 \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639","Display all payment types.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639.","No payment types has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0623\u0646\u0648\u0627\u0639 \u062f\u0641\u0639","Add a new payment type":"\u0623\u0636\u0641 \u0646\u0648\u0639 \u062f\u0641\u0639 \u062c\u062f\u064a\u062f","Create a new payment type":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0646\u0648\u0639 \u062f\u0641\u0639 \u062c\u062f\u064a\u062f","Register a new payment type and save it.":"\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0646\u0648\u0639 \u062f\u0641\u0639 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.","Edit payment type":"\u062a\u062d\u0631\u064a\u0631 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639","Modify Payment Type.":"\u062a\u0639\u062f\u064a\u0644 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639.","Return to Payment Types":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639","Label":"\u0645\u0644\u0635\u0642","Provide a label to the resource.":"\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u062a\u0633\u0645\u064a\u0629 \u0644\u0644\u0645\u0648\u0631\u062f.","Identifier":"\u0627\u0644\u0645\u0639\u0631\u0641","A payment type having the same identifier already exists.":"\u064a\u0648\u062c\u062f \u0646\u0648\u0639 \u062f\u0641\u0639 \u0644\u0647 \u0646\u0641\u0633 \u0627\u0644\u0645\u0639\u0631\u0641 \u0628\u0627\u0644\u0641\u0639\u0644.","Unable to delete a read-only payments type.":"\u062a\u0639\u0630\u0631 \u062d\u0630\u0641 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0644\u0644\u0642\u0631\u0627\u0621\u0629 \u0641\u0642\u0637.","Readonly":"\u064a\u0642\u0631\u0623 \u0641\u0642\u0637","Procurements List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Display all procurements.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","No procurements has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0634\u062a\u0631\u064a\u0627\u062a","Add a new procurement":"\u0625\u0636\u0627\u0641\u0629 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u062c\u062f\u064a\u062f\u0629","Create a new procurement":"\u0625\u0646\u0634\u0627\u0621 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u062c\u062f\u064a\u062f\u0629","Register a new procurement and save it.":"\u062a\u0633\u062c\u064a\u0644 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u062c\u062f\u064a\u062f\u0629 \u0648\u062d\u0641\u0638\u0647\u0627.","Edit procurement":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Modify Procurement.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","Return to Procurements":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Provider Id":"\u0645\u0639\u0631\u0651\u0641 \u0627\u0644\u0645\u0648\u0641\u0631","Total Items":"\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0639\u0646\u0627\u0635\u0631","Provider":"\u0645\u0632\u0648\u062f","Procurement Products List":"\u0642\u0627\u0626\u0645\u0629 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Display all procurement products.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","No procurement products has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0646\u062a\u062c\u0627\u062a \u0634\u0631\u0627\u0621","Add a new procurement product":"\u0623\u0636\u0641 \u0645\u0646\u062a\u062c \u062a\u062f\u0628\u064a\u0631 \u062c\u062f\u064a\u062f","Create a new procurement product":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u062a\u062f\u0628\u064a\u0631 \u062c\u062f\u064a\u062f","Register a new procurement product and save it.":"\u062a\u0633\u062c\u064a\u0644 \u0645\u0646\u062a\u062c \u0634\u0631\u0627\u0621 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.","Edit procurement product":"\u062a\u062d\u0631\u064a\u0631 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Modify Procurement Product.":"\u062a\u0639\u062f\u064a\u0644 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","Return to Procurement Products":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","Define what is the expiration date of the product.":"\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u062a\u0627\u0631\u064a\u062e \u0627\u0646\u062a\u0647\u0627\u0621 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","On":"\u062a\u0634\u063a\u064a\u0644","Category Products List":"\u0642\u0627\u0626\u0645\u0629 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0641\u0626\u0629","Display all category products.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0641\u0626\u0627\u062a.","No category products has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0645\u0646\u062a\u062c\u0627\u062a \u0641\u0626\u0629","Add a new category product":"\u0623\u0636\u0641 \u0645\u0646\u062a\u062c \u0641\u0626\u0629 \u062c\u062f\u064a\u062f","Create a new category product":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u0641\u0626\u0629 \u062c\u062f\u064a\u062f","Register a new category product and save it.":"\u0633\u062c\u0644 \u0645\u0646\u062a\u062c \u0641\u0626\u0629 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.","Edit category product":"\u062a\u062d\u0631\u064a\u0631 \u0641\u0626\u0629 \u0627\u0644\u0645\u0646\u062a\u062c","Modify Category Product.":"\u062a\u0639\u062f\u064a\u0644 \u0641\u0626\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","Return to Category Products":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0641\u0626\u0629 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","No Parent":"\u0644\u0627 \u064a\u0648\u062c\u062f \u0623\u0635\u0644","Preview":"\u0645\u0639\u0627\u064a\u0646\u0629","Provide a preview url to the category.":"\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646 URL \u0644\u0644\u0645\u0639\u0627\u064a\u0646\u0629 \u0644\u0644\u0641\u0626\u0629.","Displays On POS":"\u064a\u0639\u0631\u0636 \u0641\u064a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639","Parent":"\u0627\u0644\u0623\u0628\u0648\u064a\u0646","If this category should be a child category of an existing category":"\u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0647\u0630\u0647 \u0627\u0644\u0641\u0626\u0629 \u0641\u0626\u0629 \u0641\u0631\u0639\u064a\u0629 \u0645\u0646 \u0641\u0626\u0629 \u0645\u0648\u062c\u0648\u062f\u0629","Total Products":"\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","Compute Products":"\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","Products List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","Display all products.":"\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a.","No products has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0646\u062a\u062c\u0627\u062a","Add a new product":"\u0623\u0636\u0641 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f","Create a new product":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f","Register a new product and save it.":"\u062a\u0633\u062c\u064a\u0644 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.","Edit product":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0646\u062a\u062c","Modify Product.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0646\u062a\u062c.","Return to Products":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","Assigned Unit":"\u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u062e\u0635\u0635\u0629","The assigned unit for sale":"\u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u062e\u0635\u0635\u0629 \u0644\u0644\u0628\u064a\u0639","Define the regular selling price.":"\u062a\u062d\u062f\u064a\u062f \u0633\u0639\u0631 \u0627\u0644\u0628\u064a\u0639 \u0627\u0644\u0639\u0627\u062f\u064a.","Define the wholesale price.":"\u062a\u062d\u062f\u064a\u062f \u0633\u0639\u0631 \u0627\u0644\u062c\u0645\u0644\u0629.","Preview Url":"\u0645\u0639\u0627\u064a\u0646\u0629 \u0639\u0646\u0648\u0627\u0646 Url","Provide the preview of the current unit.":"\u0642\u062f\u0645 \u0645\u0639\u0627\u064a\u0646\u0629 \u0644\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.","Identification":"\u0647\u0648\u064a\u0629","Define the barcode value. Focus the cursor here before scanning the product.":"\u062d\u062f\u062f \u0642\u064a\u0645\u0629 \u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f. \u0631\u0643\u0632 \u0627\u0644\u0645\u0624\u0634\u0631 \u0647\u0646\u0627 \u0642\u0628\u0644 \u0645\u0633\u062d \u0627\u0644\u0645\u0646\u062a\u062c.","Define the barcode type scanned.":"\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f \u0627\u0644\u0645\u0645\u0633\u0648\u062d.","EAN 8":"\u0631\u0642\u0645 EAN 8","EAN 13":"\u0631\u0642\u0645 EAN 13","Codabar":"\u0643\u0648\u062f\u0627\u0628\u0627\u0631","Code 128":"\u0627\u0644\u0631\u0645\u0632 128","Code 39":"\u0627\u0644\u0631\u0645\u0632 39","Code 11":"\u0627\u0644\u0631\u0645\u0632 11","UPC A":"\u0627\u062a\u062d\u0627\u062f \u0627\u0644\u0648\u0637\u0646\u064a\u064a\u0646 \u0627\u0644\u0643\u0648\u0646\u063a\u0648\u0644\u064a\u064a\u0646 \u0623","UPC E":"\u0627\u062a\u062d\u0627\u062f \u0627\u0644\u0648\u0637\u0646\u064a\u064a\u0646 \u0627\u0644\u0643\u0648\u0646\u063a\u0648\u0644\u064a\u064a\u0646 E","Barcode Type":"\u0646\u0648\u0639 \u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f","Determine if the product can be searched on the POS.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u0645\u0643\u0646 \u0627\u0644\u0628\u062d\u062b \u0639\u0646 \u0627\u0644\u0645\u0646\u062a\u062c \u0641\u064a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.","Searchable":"\u0642\u0627\u0628\u0644 \u0644\u0644\u0628\u062d\u062b","Select to which category the item is assigned.":"\u062d\u062f\u062f \u0627\u0644\u0641\u0626\u0629 \u0627\u0644\u062a\u064a \u062a\u0645 \u062a\u062e\u0635\u064a\u0635 \u0627\u0644\u0639\u0646\u0635\u0631 \u0625\u0644\u064a\u0647\u0627.","Materialized Product":"\u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0627\u062f\u064a","Dematerialized Product":"\u0627\u0644\u0645\u0646\u062a\u062c \u063a\u064a\u0631 \u0627\u0644\u0645\u0627\u062f\u064a","Define the product type. Applies to all variations.":"\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u0645\u0646\u062a\u062c. \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u062c\u0645\u064a\u0639 \u0627\u0644\u0627\u062e\u062a\u0644\u0627\u0641\u0627\u062a.","Product Type":"\u0646\u0648\u0639 \u0627\u0644\u0645\u0646\u062a\u062c","Define a unique SKU value for the product.":"\u062d\u062f\u062f \u0642\u064a\u0645\u0629 SKU \u0641\u0631\u064a\u062f\u0629 \u0644\u0644\u0645\u0646\u062a\u062c.","On Sale":"\u0644\u0644\u0628\u064a\u0639","Hidden":"\u0645\u062e\u062a\u0641\u064a","Define wether the product is available for sale.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0627\u0644\u0645\u0646\u062a\u062c \u0645\u062a\u0627\u062d\u064b\u0627 \u0644\u0644\u0628\u064a\u0639.","Enable the stock management on the product. Will not work for service or uncountable products.":"\u062a\u0645\u0643\u064a\u0646 \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c. \u0644\u0646 \u062a\u0639\u0645\u0644 \u0644\u0644\u062e\u062f\u0645\u0629 \u0623\u0648 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u062a\u064a \u0644\u0627 \u062a\u0639\u062f \u0648\u0644\u0627 \u062a\u062d\u0635\u0649.","Stock Management Enabled":"\u062a\u0645\u0643\u064a\u0646 \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u062e\u0632\u0648\u0646","Units":"\u0627\u0644\u0648\u062d\u062f\u0627\u062a","Accurate Tracking":"\u062a\u062a\u0628\u0639 \u062f\u0642\u064a\u0642","What unit group applies to the actual item. This group will apply during the procurement.":"\u0645\u0627 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0635\u0631 \u0627\u0644\u0641\u0639\u0644\u064a. \u0633\u064a\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0647\u0630\u0647 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u062b\u0646\u0627\u0621 \u0627\u0644\u0634\u0631\u0627\u0621.","Unit Group":"\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629","Determine the unit for sale.":"\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0648\u062d\u062f\u0629 \u0644\u0644\u0628\u064a\u0639.","Selling Unit":"\u0648\u062d\u062f\u0629 \u0627\u0644\u0628\u064a\u0639","Expiry":"\u0627\u0646\u0642\u0636\u0627\u0621","Product Expires":"\u0627\u0646\u062a\u0647\u0627\u0621 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c","Set to \"No\" expiration time will be ignored.":"\u062a\u0639\u064a\u064a\u0646 \u0625\u0644\u0649 \"\u0644\u0627\" \u0633\u064a\u062a\u0645 \u062a\u062c\u0627\u0647\u0644 \u0648\u0642\u062a \u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0629.","Prevent Sales":"\u0645\u0646\u0639 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a","Allow Sales":"\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a","Determine the action taken while a product has expired.":"\u062d\u062f\u062f \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0630\u064a \u062a\u0645 \u0627\u062a\u062e\u0627\u0630\u0647 \u0623\u062b\u0646\u0627\u0621 \u0627\u0646\u062a\u0647\u0627\u0621 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","On Expiration":"\u0639\u0646\u062f \u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0629","Select the tax group that applies to the product\/variation.":"\u062d\u062f\u062f \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \/ \u0627\u0644\u062a\u0628\u0627\u064a\u0646.","Define what is the type of the tax.":"\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0636\u0631\u064a\u0628\u0629.","Images":"\u0627\u0644\u0635\u0648\u0631","Image":"\u0635\u0648\u0631\u0629","Choose an image to add on the product gallery":"\u0627\u062e\u062a\u0631 \u0635\u0648\u0631\u0629 \u0644\u0625\u0636\u0627\u0641\u062a\u0647\u0627 \u0625\u0644\u0649 \u0645\u0639\u0631\u0636 \u0627\u0644\u0645\u0646\u062a\u062c","Is Primary":"\u0623\u0633\u0627\u0633\u064a","Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0627\u0644\u0635\u0648\u0631\u0629 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0623\u0648\u0644\u064a\u0629. \u0625\u0630\u0627 \u0643\u0627\u0646 \u0647\u0646\u0627\u0643 \u0623\u0643\u062b\u0631 \u0645\u0646 \u0635\u0648\u0631\u0629 \u0623\u0633\u0627\u0633\u064a\u0629 \u0648\u0627\u062d\u062f\u0629 \u060c \u0641\u0633\u064a\u062a\u0645 \u0627\u062e\u062a\u064a\u0627\u0631 \u0635\u0648\u0631\u0629 \u0644\u0643.","Sku":"SKU","Materialized":"\u062a\u062a\u062d\u0642\u0642","Dematerialized":"\u063a\u064a\u0631 \u0645\u0627\u062f\u064a","Available":"\u0645\u062a\u0648\u0641\u0631\u0629","See Quantities":"\u0627\u0646\u0638\u0631 \u0627\u0644\u0643\u0645\u064a\u0627\u062a","See History":"\u0627\u0646\u0638\u0631 \u0627\u0644\u062a\u0627\u0631\u064a\u062e","Would you like to delete selected entries ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0627\u0644\u0645\u062f\u062e\u0644\u0627\u062a \u0627\u0644\u0645\u062e\u062a\u0627\u0631\u0629\u061f","Product Histories":"\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0646\u062a\u062c","Display all product histories.":"\u0639\u0631\u0636 \u0643\u0644 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0646\u062a\u062c.","No product histories has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u062a\u0627\u0631\u064a\u062e \u0645\u0646\u062a\u062c","Add a new product history":"\u0623\u0636\u0641 \u062a\u0627\u0631\u064a\u062e \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f","Create a new product history":"\u0625\u0646\u0634\u0627\u0621 \u062a\u0627\u0631\u064a\u062e \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f","Register a new product history and save it.":"\u0633\u062c\u0644 \u062a\u0627\u0631\u064a\u062e \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.","Edit product history":"\u062a\u062d\u0631\u064a\u0631 \u0645\u062d\u0641\u0648\u0638\u0627\u062a \u0627\u0644\u0645\u0646\u062a\u062c","Modify Product History.":"\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0646\u062a\u062c.","Return to Product Histories":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0646\u062a\u062c","After Quantity":"\u0628\u0639\u062f \u0627\u0644\u0643\u0645\u064a\u0629","Before Quantity":"\u0642\u0628\u0644 \u0627\u0644\u0643\u0645\u064a\u0629","Operation Type":"\u0646\u0648\u0639 \u0627\u0644\u0639\u0645\u0644\u064a\u0629","Order id":"\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u062e\u0627\u0635 \u0628\u0627\u0644\u0637\u0644\u0628","Procurement Id":"\u0645\u0639\u0631\u0651\u0641 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Procurement Product Id":"\u0645\u0639\u0631\u0651\u0641 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Product Id":"\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0646\u062a\u062c","Unit Id":"\u0645\u0639\u0631\u0641 \u0627\u0644\u0648\u062d\u062f\u0629","P. Quantity":"P. \u0627\u0644\u0643\u0645\u064a\u0629","N. Quantity":"N. \u0627\u0644\u0643\u0645\u064a\u0629","Stocked":"\u0645\u062e\u0632\u0648\u0646","Defective":"\u0645\u0639\u064a\u0628","Deleted":"\u062a\u0645 \u0627\u0644\u062d\u0630\u0641","Removed":"\u0625\u0632\u0627\u0644\u0629","Returned":"\u0639\u0627\u062f","Sold":"\u0645\u0628\u0627\u0639","Lost":"\u0636\u0627\u0626\u0639","Added":"\u0645\u0636\u0627\u0641","Incoming Transfer":"\u062a\u062d\u0648\u064a\u0644 \u0648\u0627\u0631\u062f","Outgoing Transfer":"\u062a\u062d\u0648\u064a\u0644 \u0635\u0627\u062f\u0631","Transfer Rejected":"\u062a\u0645 \u0631\u0641\u0636 \u0627\u0644\u062a\u062d\u0648\u064a\u0644","Transfer Canceled":"\u062a\u0645 \u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u062a\u062d\u0648\u064a\u0644","Void Return":"\u0639\u0648\u062f\u0629 \u0628\u0627\u0637\u0644\u0629","Adjustment Return":"\u0639\u0648\u062f\u0629 \u0627\u0644\u062a\u0639\u062f\u064a\u0644","Adjustment Sale":"\u0628\u064a\u0639 \u0627\u0644\u062a\u0639\u062f\u064a\u0644","Product Unit Quantities List":"\u0642\u0627\u0626\u0645\u0629 \u0643\u0645\u064a\u0627\u062a \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c","Display all product unit quantities.":"\u0639\u0631\u0636 \u0643\u0644 \u0643\u0645\u064a\u0627\u062a \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","No product unit quantities has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0643\u0645\u064a\u0627\u062a \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c","Add a new product unit quantity":"\u0623\u0636\u0641 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f\u0629","Create a new product unit quantity":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f\u0629","Register a new product unit quantity and save it.":"\u0633\u062c\u0644 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.","Edit product unit quantity":"\u062a\u062d\u0631\u064a\u0631 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c","Modify Product Unit Quantity.":"\u062a\u0639\u062f\u064a\u0644 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","Return to Product Unit Quantities":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0643\u0645\u064a\u0627\u062a \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c","Created_at":"\u0623\u0646\u0634\u0626\u062a \u0641\u064a","Product id":"\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0646\u062a\u062c","Updated_at":"\u062a\u0645 \u0627\u0644\u062a\u062d\u062f\u064a\u062b \u0641\u064a","Providers List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0648\u0641\u0631\u064a\u0646","Display all providers.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0648\u0641\u0631\u064a\u0646.","No providers has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0642\u062f\u0645\u064a","Add a new provider":"\u0625\u0636\u0627\u0641\u0629 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f","Create a new provider":"\u0625\u0646\u0634\u0627\u0621 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f","Register a new provider and save it.":"\u0633\u062c\u0644 \u0645\u0632\u0648\u062f\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627 \u0648\u0627\u062d\u0641\u0638\u0647.","Edit provider":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0648\u0641\u0631","Modify Provider.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0632\u0648\u062f.","Return to Providers":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0642\u062f\u0645\u064a \u0627\u0644\u062e\u062f\u0645\u0627\u062a","Provide the provider email. Mightbe used to send automatted email.":"\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0644\u0644\u0645\u0648\u0641\u0631. \u0631\u0628\u0645\u0627 \u062a\u0633\u062a\u062e\u062f\u0645 \u0644\u0625\u0631\u0633\u0627\u0644 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0622\u0644\u064a.","Provider surname if necessary.":"\u0627\u0633\u0645 \u0627\u0644\u0645\u0648\u0641\u0631 \u0625\u0630\u0627 \u0644\u0632\u0645 \u0627\u0644\u0623\u0645\u0631.","Contact phone number for the provider. Might be used to send automatted SMS notifications.":"\u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0627\u062a\u0635\u0627\u0644 \u0644\u0645\u0632\u0648\u062f. \u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627 \u0644\u0625\u0631\u0633\u0627\u0644 \u0625\u0634\u0639\u0627\u0631\u0627\u062a \u0627\u0644\u0631\u0633\u0627\u0626\u0644 \u0627\u0644\u0642\u0635\u064a\u0631\u0629 \u0627\u0644\u0622\u0644\u064a\u0629.","First address of the provider.":"\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0623\u0648\u0644 \u0644\u0644\u0645\u0632\u0648\u062f.","Second address of the provider.":"\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u062b\u0627\u0646\u064a \u0644\u0644\u0645\u0632\u0648\u062f.","Further details about the provider":"\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0627\u0644\u0645\u0632\u0648\u062f","Amount Due":"\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642","Amount Paid":"\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u062f\u0641\u0648\u0639","See Procurements":"\u0627\u0646\u0638\u0631 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","See Products":"\u0627\u0646\u0638\u0631 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","Provider Procurements List":"\u0642\u0627\u0626\u0645\u0629 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0632\u0648\u062f","Display all provider procurements.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0632\u0648\u062f.","No provider procurements has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0645\u0632\u0648\u062f","Add a new provider procurement":"\u0625\u0636\u0627\u0641\u0629 \u0634\u0631\u0627\u0621 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f","Create a new provider procurement":"\u0625\u0646\u0634\u0627\u0621 \u0634\u0631\u0627\u0621 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f","Register a new provider procurement and save it.":"\u0633\u062c\u0644 \u0634\u0631\u0627\u0621 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.","Edit provider procurement":"\u062a\u062d\u0631\u064a\u0631 \u0634\u0631\u0627\u0621 \u0645\u0632\u0648\u062f","Modify Provider Procurement.":"\u062a\u0639\u062f\u064a\u0644 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0648\u0641\u0631.","Return to Provider Procurements":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0632\u0648\u062f","Delivered On":"\u062a\u0645 \u0627\u0644\u062a\u0633\u0644\u064a\u0645","Delivery":"\u062a\u0648\u0635\u064a\u0644","Items":"\u0627\u0644\u0639\u0646\u0627\u0635\u0631","Provider Products List":"\u0642\u0627\u0626\u0645\u0629 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0648\u0641\u0631","Display all Provider Products.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0648\u0641\u0631.","No Provider Products has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0648\u0641\u0631","Add a new Provider Product":"\u0623\u0636\u0641 \u0645\u0646\u062a\u062c \u0645\u0648\u0641\u0631 \u062c\u062f\u064a\u062f","Create a new Provider Product":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u0645\u0648\u0641\u0631 \u062c\u062f\u064a\u062f","Register a new Provider Product and save it.":"\u0633\u062c\u0644 \u0645\u0646\u062a\u062c \u0645\u0648\u0641\u0631 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.","Edit Provider Product":"\u062a\u062d\u0631\u064a\u0631 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0648\u0641\u0631","Modify Provider Product.":"\u062a\u0639\u062f\u064a\u0644 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0648\u0641\u0631.","Return to Provider Products":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0632\u0648\u062f","Registers List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u0633\u062c\u064a\u0644\u0627\u062a","Display all registers.":"\u0627\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u0633\u062c\u0644\u0627\u062a.","No registers has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0633\u062c\u0644\u0627\u062a","Add a new register":"\u0625\u0636\u0627\u0641\u0629 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f","Create a new register":"\u0625\u0646\u0634\u0627\u0621 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f","Register a new register and save it.":"\u0633\u062c\u0644 \u0633\u062c\u0644\u0627 \u062c\u062f\u064a\u062f\u0627 \u0648\u0627\u062d\u0641\u0638\u0647.","Edit register":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u062a\u0633\u062c\u064a\u0644","Modify Register.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062a\u0633\u062c\u064a\u0644.","Return to Registers":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0633\u062c\u0644\u0627\u062a","Closed":"\u0645\u063a\u0644\u0642","Define what is the status of the register.":"\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0647\u064a \u062d\u0627\u0644\u0629 \u0627\u0644\u0633\u062c\u0644.","Provide mode details about this cash register.":"\u062a\u0642\u062f\u064a\u0645 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0636\u0639 \u062d\u0648\u0644 \u0647\u0630\u0627 \u0627\u0644\u0633\u062c\u0644 \u0627\u0644\u0646\u0642\u062f\u064a.","Unable to delete a register that is currently in use":"\u062a\u0639\u0630\u0631 \u062d\u0630\u0641 \u0633\u062c\u0644 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062d\u0627\u0644\u064a\u064b\u0627","Used By":"\u0627\u0633\u062a\u0639\u0645\u0644 \u0645\u0646 \u0642\u0628\u0644","Register History List":"\u0633\u062c\u0644 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e","Display all register histories.":"\u0639\u0631\u0636 \u0643\u0644 \u0633\u062c\u0644\u0627\u062a \u0627\u0644\u062a\u0633\u062c\u064a\u0644.","No register histories has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0633\u062c\u0644\u0627\u062a \u0627\u0644\u062a\u0627\u0631\u064a\u062e","Add a new register history":"\u0625\u0636\u0627\u0641\u0629 \u0633\u062c\u0644 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f","Create a new register history":"\u0625\u0646\u0634\u0627\u0621 \u0633\u062c\u0644 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f","Register a new register history and save it.":"\u0633\u062c\u0644 \u0633\u062c\u0644 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.","Edit register history":"\u062a\u062d\u0631\u064a\u0631 \u0633\u062c\u0644 \u0627\u0644\u0633\u062c\u0644","Modify Registerhistory.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0633\u062c\u0644.","Return to Register History":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0633\u062c\u0644 \u0627\u0644\u062a\u0627\u0631\u064a\u062e","Register Id":"\u0645\u0639\u0631\u0641 \u0627\u0644\u062a\u0633\u062c\u064a\u0644","Action":"\u0639\u0645\u0644","Register Name":"\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0627\u0633\u0645","Done At":"\u062a\u0645 \u0641\u064a","Reward Systems List":"\u0642\u0627\u0626\u0645\u0629 \u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a","Display all reward systems.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a.","No reward systems has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a","Add a new reward system":"\u0623\u0636\u0641 \u0646\u0638\u0627\u0645 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f","Create a new reward system":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0646\u0638\u0627\u0645 \u062c\u062f\u064a\u062f \u0644\u0644\u0645\u0643\u0627\u0641\u0622\u062a","Register a new reward system and save it.":"\u0633\u062c\u0644 \u0646\u0638\u0627\u0645 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.","Edit reward system":"\u062a\u062d\u0631\u064a\u0631 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a","Modify Reward System.":"\u062a\u0639\u062f\u064a\u0644 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a.","Return to Reward Systems":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a","From":"\u0645\u0646 \u0639\u0646\u062f","The interval start here.":"\u064a\u0628\u062f\u0623 \u0627\u0644\u0641\u0627\u0635\u0644 \u0627\u0644\u0632\u0645\u0646\u064a \u0647\u0646\u0627.","To":"\u0625\u0644\u0649","The interval ends here.":"\u0627\u0644\u0641\u0627\u0635\u0644 \u0627\u0644\u0632\u0645\u0646\u064a \u064a\u0646\u062a\u0647\u064a \u0647\u0646\u0627.","Points earned.":"\u0627\u0644\u0646\u0642\u0627\u0637 \u0627\u0644\u062a\u064a \u0623\u062d\u0631\u0632\u062a\u0647\u0627.","Coupon":"\u0642\u0633\u064a\u0645\u0629","Decide which coupon you would apply to the system.":"\u062d\u062f\u062f \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u062a\u064a \u062a\u0631\u064a\u062f \u062a\u0637\u0628\u064a\u0642\u0647\u0627 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645.","This is the objective that the user should reach to trigger the reward.":"\u0647\u0630\u0627 \u0647\u0648 \u0627\u0644\u0647\u062f\u0641 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0639\u0644\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0648\u0635\u0648\u0644 \u0625\u0644\u064a\u0647 \u0644\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629.","A short description about this system":"\u0648\u0635\u0641 \u0645\u0648\u062c\u0632 \u0639\u0646 \u0647\u0630\u0627 \u0627\u0644\u0646\u0638\u0627\u0645","Would you like to delete this reward system ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0647\u0630\u0627\u061f","Delete Selected Rewards":"\u062d\u0630\u0641 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0645\u062d\u062f\u062f\u0629","Would you like to delete selected rewards?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0645\u062e\u062a\u0627\u0631\u0629\u061f","Roles List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u062f\u0648\u0627\u0631","Display all roles.":"\u0627\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u0623\u062f\u0648\u0627\u0631.","No role has been registered.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u062f\u0648\u0631.","Add a new role":"\u0623\u0636\u0641 \u062f\u0648\u0631\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627","Create a new role":"\u0623\u0646\u0634\u0626 \u062f\u0648\u0631\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627","Create a new role and save it.":"\u0623\u0646\u0634\u0626 \u062f\u0648\u0631\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627 \u0648\u0627\u062d\u0641\u0638\u0647.","Edit role":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u062f\u0648\u0631","Modify Role.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062f\u0648\u0631.","Return to Roles":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0623\u062f\u0648\u0627\u0631","Provide a name to the role.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0644\u0644\u062f\u0648\u0631.","Should be a unique value with no spaces or special character":"\u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0642\u064a\u0645\u0629 \u0641\u0631\u064a\u062f\u0629 \u0628\u062f\u0648\u0646 \u0645\u0633\u0627\u0641\u0627\u062a \u0623\u0648 \u0623\u062d\u0631\u0641 \u062e\u0627\u0635\u0629","Dashboard Identifier":"\u0645\u0639\u0631\u0641 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629","Store Dashboard":"\u062a\u062e\u0632\u064a\u0646 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629","Cashier Dashboard":"\u0644\u0648\u062d\u0629 \u062a\u062d\u0643\u0645 \u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642","Default Dashboard":"\u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629","Define what should be the home page of the dashboard.":"\u062d\u062f\u062f \u0645\u0627 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629 \u0644\u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a.","Provide more details about what this role is about.":"\u0642\u062f\u0645 \u0645\u0632\u064a\u062f\u064b\u0627 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0645\u0648\u0636\u0648\u0639 \u0647\u0630\u0627 \u0627\u0644\u062f\u0648\u0631.","Unable to delete a system role.":"\u062a\u0639\u0630\u0631 \u062d\u0630\u0641 \u062f\u0648\u0631 \u0627\u0644\u0646\u0638\u0627\u0645.","Clone":"\u0627\u0633\u062a\u0646\u0633\u0627\u062e","Would you like to clone this role ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0627\u0633\u062a\u0646\u0633\u0627\u062e \u0647\u0630\u0627 \u0627\u0644\u062f\u0648\u0631\u061f","You do not have enough permissions to perform this action.":"\u0644\u064a\u0633 \u0644\u062f\u064a\u0643 \u0623\u0630\u0648\u0646\u0627\u062a \u0643\u0627\u0641\u064a\u0629 \u0644\u0644\u0642\u064a\u0627\u0645 \u0628\u0647\u0630\u0627 \u0627\u0644\u0625\u062c\u0631\u0627\u0621.","Taxes List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628","Display all taxes.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628.","No taxes has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0636\u0631\u0627\u0626\u0628","Add a new tax":"\u0623\u0636\u0641 \u0636\u0631\u064a\u0628\u0629 \u062c\u062f\u064a\u062f\u0629","Create a new tax":"\u0625\u0646\u0634\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u062c\u062f\u064a\u062f\u0629","Register a new tax and save it.":"\u062a\u0633\u062c\u064a\u0644 \u0636\u0631\u064a\u0628\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u062d\u0641\u0638\u0647\u0627.","Edit tax":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0636\u0631\u064a\u0628\u0629","Modify Tax.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629.","Return to Taxes":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0636\u0631\u0627\u0626\u0628","Provide a name to the tax.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0644\u0644\u0636\u0631\u064a\u0628\u0629.","Assign the tax to a tax group.":"\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629.","Rate":"\u0645\u0639\u062f\u0644","Define the rate value for the tax.":"\u062a\u062d\u062f\u064a\u062f \u0642\u064a\u0645\u0629 \u0645\u0639\u062f\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629.","Provide a description to the tax.":"\u0642\u062f\u0645 \u0648\u0635\u0641\u064b\u0627 \u0644\u0644\u0636\u0631\u064a\u0628\u0629.","Taxes Groups List":"\u0642\u0627\u0626\u0645\u0629 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628","Display all taxes groups.":"\u0627\u0639\u0631\u0636 \u0643\u0644 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628.","No taxes groups has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0636\u0631\u0627\u0626\u0628","Add a new tax group":"\u0623\u0636\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629 \u062c\u062f\u064a\u062f\u0629","Create a new tax group":"\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629 \u062c\u062f\u064a\u062f\u0629","Register a new tax group and save it.":"\u0633\u062c\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.","Edit tax group":"\u062a\u062d\u0631\u064a\u0631 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628","Modify Tax Group.":"\u062a\u0639\u062f\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628.","Return to Taxes Groups":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628","Provide a short description to the tax group.":"\u0642\u062f\u0645 \u0648\u0635\u0641\u064b\u0627 \u0645\u0648\u062c\u0632\u064b\u0627 \u200b\u200b\u0644\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u064a\u0628\u064a\u0629.","Units List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a","Display all units.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0648\u062d\u062f\u0627\u062a.","No units has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0648\u062d\u062f\u0627\u062a","Add a new unit":"\u0623\u0636\u0641 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629","Create a new unit":"\u0623\u0646\u0634\u0626 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629","Register a new unit and save it.":"\u0633\u062c\u0644 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.","Edit unit":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0648\u062d\u062f\u0629","Modify Unit.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629.","Return to Units":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0648\u062d\u062f\u0627\u062a","Preview URL":"\u0645\u0639\u0627\u064a\u0646\u0629 URL","Preview of the unit.":"\u0645\u0639\u0627\u064a\u0646\u0629 \u0627\u0644\u0648\u062d\u062f\u0629.","Define the value of the unit.":"\u062d\u062f\u062f \u0642\u064a\u0645\u0629 \u0627\u0644\u0648\u062d\u062f\u0629.","Define to which group the unit should be assigned.":"\u062d\u062f\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u062a\u062e\u0635\u064a\u0635 \u0627\u0644\u0648\u062d\u062f\u0629 \u0644\u0647\u0627.","Base Unit":"\u0648\u062d\u062f\u0629 \u0642\u0627\u0639\u062f\u0629","Determine if the unit is the base unit from the group.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0627\u0644\u0648\u062d\u062f\u0629 \u0647\u064a \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629 \u0645\u0646 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629.","Provide a short description about the unit.":"\u0642\u062f\u0645 \u0648\u0635\u0641\u064b\u0627 \u0645\u0648\u062c\u0632\u064b\u0627 \u200b\u200b\u0644\u0644\u0648\u062d\u062f\u0629.","Unit Groups List":"\u0642\u0627\u0626\u0645\u0629 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a","Display all unit groups.":"\u0627\u0639\u0631\u0636 \u0643\u0644 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a.","No unit groups has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0648\u062d\u062f\u0627\u062a","Add a new unit group":"\u0623\u0636\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629","Create a new unit group":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629","Register a new unit group and save it.":"\u0633\u062c\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.","Edit unit group":"\u062a\u062d\u0631\u064a\u0631 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629","Modify Unit Group.":"\u062a\u0639\u062f\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629.","Return to Unit Groups":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a","Users List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646","Display all users.":"\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646.","No users has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646","Add a new user":"\u0625\u0636\u0627\u0641\u0629 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f","Create a new user":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f","Register a new user and save it.":"\u062a\u0633\u062c\u064a\u0644 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.","Edit user":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0639\u0636\u0648","Modify User.":"\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645.","Return to Users":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646","Username":"\u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645","Will be used for various purposes such as email recovery.":"\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647 \u0644\u0623\u063a\u0631\u0627\u0636 \u0645\u062e\u062a\u0644\u0641\u0629 \u0645\u062b\u0644 \u0627\u0633\u062a\u0639\u0627\u062f\u0629 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a.","Password":"\u0643\u0644\u0645\u0647 \u0627\u0644\u0633\u0631","Make a unique and secure password.":"\u0623\u0646\u0634\u0626 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0641\u0631\u064a\u062f\u0629 \u0648\u0622\u0645\u0646\u0629.","Confirm Password":"\u062a\u0623\u0643\u064a\u062f \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631","Should be the same as the password.":"\u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0647\u064a \u0646\u0641\u0633\u0647\u0627 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631.","Define wether the user can use the application.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u0645\u0643\u0646 \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u062a\u0637\u0628\u064a\u0642.","Incompatibility Exception":"\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0639\u062f\u0645 \u0627\u0644\u062a\u0648\u0627\u0641\u0642","An Error Occured":"\u062d\u062f\u062b \u062e\u0637\u0623","A database error has occured":"\u062d\u062f\u062b \u062e\u0637\u0623 \u0641\u064a \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a","Invalid method used for the current request.":"\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0637\u0631\u064a\u0642\u0629 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d\u0629 \u0644\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.","An unexpected error occured while opening the app. See the log details or enable the debugging.":"\u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639 \u0623\u062b\u0646\u0627\u0621 \u0641\u062a\u062d \u0627\u0644\u062a\u0637\u0628\u064a\u0642. \u0631\u0627\u062c\u0639 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0633\u062c\u0644 \u0623\u0648 \u0642\u0645 \u0628\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u062a\u0635\u062d\u064a\u062d.","The action you tried to perform is not allowed.":"\u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0630\u064a \u062d\u0627\u0648\u0644\u062a \u0627\u0644\u0642\u064a\u0627\u0645 \u0628\u0647 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d \u0628\u0647.","Not Enough Permissions":"\u0623\u0630\u0648\u0646\u0627\u062a \u063a\u064a\u0631 \u0643\u0627\u0641\u064a\u0629","The resource of the page you tried to access is not available or might have been deleted.":"\u0645\u0648\u0631\u062f \u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0644\u0630\u064a \u062d\u0627\u0648\u0644\u062a \u0627\u0644\u0648\u0635\u0648\u0644 \u0625\u0644\u064a\u0647 \u063a\u064a\u0631 \u0645\u062a\u0648\u0641\u0631 \u0623\u0648 \u0631\u0628\u0645\u0627 \u062a\u0645 \u062d\u0630\u0641\u0647.","Not Found Exception":"\u0644\u0645 \u064a\u062a\u0645 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0633\u062a\u062b\u0646\u0627\u0621","Query Exception":"\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0627\u0644\u0627\u0633\u062a\u0639\u0644\u0627\u0645","Provide your username.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u062e\u0627\u0635 \u0628\u0643.","Provide your password.":"\u0623\u062f\u062e\u0644 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643.","Provide your email.":"\u0623\u062f\u062e\u0644 \u0628\u0631\u064a\u062f\u0643 \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a.","Password Confirm":"\u062a\u0623\u0643\u064a\u062f \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631","define the amount of the transaction.":"\u062a\u062d\u062f\u064a\u062f \u0645\u0628\u0644\u063a \u0627\u0644\u0635\u0641\u0642\u0629.","Further observation while proceeding.":"\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0631\u0627\u0642\u0628\u0629 \u0623\u062b\u0646\u0627\u0621 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.","determine what is the transaction type.":"\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629.","Determine the amount of the transaction.":"\u062a\u062d\u062f\u064a\u062f \u0645\u0628\u0644\u063a \u0627\u0644\u0635\u0641\u0642\u0629.","Further details about the transaction.":"\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0627\u0644\u0635\u0641\u0642\u0629.","Define the installments for the current order.":"\u062d\u062f\u062f \u0623\u0642\u0633\u0627\u0637 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u062d\u0627\u0644\u064a.","New Password":"\u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u062c\u062f\u064a\u062f\u0629","define your new password.":"\u062d\u062f\u062f \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631\u0643 \u0627\u0644\u062c\u062f\u064a\u062f\u0629.","confirm your new password.":"\u0623\u0643\u062f \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631\u0643 \u0627\u0644\u062c\u062f\u064a\u062f\u0629.","choose the payment type.":"\u0627\u062e\u062a\u0631 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639.","Define the order name.":"\u062d\u062f\u062f \u0627\u0633\u0645 \u0627\u0644\u0623\u0645\u0631.","Define the date of creation of the order.":"\u062d\u062f\u062f \u062a\u0627\u0631\u064a\u062e \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0623\u0645\u0631.","Provide the procurement name.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","Describe the procurement.":"\u0635\u0641 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","Define the provider.":"\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0645\u0648\u0641\u0631.","Mention the provider name.":"\u0627\u0630\u0643\u0631 \u0627\u0633\u0645 \u0627\u0644\u0645\u0632\u0648\u062f.","Provider Name":"\u0627\u0633\u0645 \u0627\u0644\u0645\u0632\u0648\u062f","It could be used to send some informations to the provider.":"\u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647 \u0644\u0625\u0631\u0633\u0627\u0644 \u0628\u0639\u0636 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0644\u0649 \u0627\u0644\u0645\u0632\u0648\u062f.","If the provider has any surname, provide it here.":"\u0625\u0630\u0627 \u0643\u0627\u0646 \u0627\u0644\u0645\u0648\u0641\u0631 \u0644\u062f\u064a\u0647 \u0623\u064a \u0644\u0642\u0628 \u060c \u0641\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631\u0647 \u0647\u0646\u0627.","Mention the phone number of the provider.":"\u0627\u0630\u0643\u0631 \u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0645\u0632\u0648\u062f.","Mention the first address of the provider.":"\u0627\u0630\u0643\u0631 \u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0623\u0648\u0644 \u0644\u0644\u0645\u0632\u0648\u062f.","Mention the second address of the provider.":"\u0627\u0630\u0643\u0631 \u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u062b\u0627\u0646\u064a \u0644\u0644\u0645\u0632\u0648\u062f.","Mention any description of the provider.":"\u0627\u0630\u0643\u0631 \u0623\u064a \u0648\u0635\u0641 \u0644\u0644\u0645\u0632\u0648\u062f.","Define what is the unit price of the product.":"\u062d\u062f\u062f \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629 \u0644\u0644\u0645\u0646\u062a\u062c.","Determine in which condition the product is returned.":"\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u062d\u0627\u0644\u0629 \u0627\u0644\u062a\u064a \u064a\u062a\u0645 \u0641\u064a\u0647\u0627 \u0625\u0631\u062c\u0627\u0639 \u0627\u0644\u0645\u0646\u062a\u062c.","Other Observations":"\u0645\u0644\u0627\u062d\u0638\u0627\u062a \u0623\u062e\u0631\u0649","Describe in details the condition of the returned product.":"\u0635\u0641 \u0628\u0627\u0644\u062a\u0641\u0635\u064a\u0644 \u062d\u0627\u0644\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0631\u062a\u062c\u0639.","Unit Group Name":"\u0627\u0633\u0645 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629","Provide a unit name to the unit.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0648\u062d\u062f\u0629 \u0644\u0644\u0648\u062d\u062f\u0629.","Describe the current unit.":"\u0635\u0641 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.","assign the current unit to a group.":"\u0642\u0645 \u0628\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629 \u0625\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0629.","define the unit value.":"\u062d\u062f\u062f \u0642\u064a\u0645\u0629 \u0627\u0644\u0648\u062d\u062f\u0629.","Provide a unit name to the units group.":"\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0648\u062d\u062f\u0629 \u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a.","Describe the current unit group.":"\u0635\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.","POS":"\u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639","Open POS":"\u0627\u0641\u062a\u062d \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639","Create Register":"\u0625\u0646\u0634\u0627\u0621 \u062a\u0633\u062c\u064a\u0644","Registes List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u0633\u062c\u064a\u0644\u0627\u062a","Use Customer Billing":"\u0627\u0633\u062a\u062e\u062f\u0645 \u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644","Define wether the customer billing information should be used.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0627\u0644\u0639\u0645\u064a\u0644.","General Shipping":"\u0627\u0644\u0634\u062d\u0646 \u0627\u0644\u0639\u0627\u0645","Define how the shipping is calculated.":"\u062d\u062f\u062f \u0643\u064a\u0641\u064a\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0634\u062d\u0646.","Shipping Fees":"\u0645\u0635\u0627\u0631\u064a\u0641 \u0627\u0644\u0634\u062d\u0646","Define shipping fees.":"\u062a\u062d\u062f\u064a\u062f \u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u062d\u0646.","Use Customer Shipping":"\u0627\u0633\u062a\u062e\u062f\u0645 \u0634\u062d\u0646 \u0627\u0644\u0639\u0645\u064a\u0644","Define wether the customer shipping information should be used.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0634\u062d\u0646 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0627\u0644\u0639\u0645\u064a\u0644.","Invoice Number":"\u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629","If the procurement has been issued outside of NexoPOS, please provide a unique reference.":"\u0625\u0630\u0627 \u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u0634\u0631\u0627\u0621 \u062e\u0627\u0631\u062c NexoPOS \u060c \u0641\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 \u0645\u0631\u062c\u0639 \u0641\u0631\u064a\u062f.","Delivery Time":"\u0645\u0648\u0639\u062f \u0627\u0644\u062a\u0633\u0644\u064a\u0645","If the procurement has to be delivered at a specific time, define the moment here.":"\u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0641\u064a \u0648\u0642\u062a \u0645\u062d\u062f\u062f \u060c \u0641\u062d\u062f\u062f \u0627\u0644\u0644\u062d\u0638\u0629 \u0647\u0646\u0627.","Automatic Approval":"\u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0629 \u0627\u0644\u062a\u0644\u0642\u0627\u0626\u064a\u0629","Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0648\u0636\u0639 \u0639\u0644\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0634\u0631\u0627\u0621 \u062a\u0644\u0642\u0627\u0626\u064a\u064b\u0627 \u0639\u0644\u0649 \u0623\u0646\u0647 \u062a\u0645\u062a \u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0629 \u0639\u0644\u064a\u0647 \u0628\u0645\u062c\u0631\u062f \u062d\u062f\u0648\u062b \u0648\u0642\u062a \u0627\u0644\u062a\u0633\u0644\u064a\u0645.","Pending":"\u0642\u064a\u062f \u0627\u0644\u0627\u0646\u062a\u0638\u0627\u0631","Delivered":"\u062a\u0645 \u0627\u0644\u062a\u0648\u0635\u064a\u0644","Determine what is the actual payment status of the procurement.":"\u062a\u062d\u062f\u064a\u062f \u062d\u0627\u0644\u0629 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0641\u0639\u0644\u064a\u0629 \u0644\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","Determine what is the actual provider of the current procurement.":"\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0647\u0648 \u0627\u0644\u0645\u0648\u0641\u0631 \u0627\u0644\u0641\u0639\u0644\u064a \u0644\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u062d\u0627\u0644\u064a\u0629.","Provide a name that will help to identify the procurement.":"\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0627\u0633\u0645 \u064a\u0633\u0627\u0639\u062f \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u0634\u0631\u0627\u0621.","UOM":"UOM","First Name":"\u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u0623\u0648\u0644","Define what is the user first name. If not provided, the username is used instead.":"\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u0623\u0648\u0644 \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645. \u0625\u0630\u0627 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645\u0647 \u060c \u0641\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u062f\u0644\u0627\u064b \u0645\u0646 \u0630\u0644\u0643.","Second Name":"\u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u062b\u0627\u0646\u064a","Define what is the user second name. If not provided, the username is used instead.":"\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u062b\u0627\u0646\u064a \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645. \u0625\u0630\u0627 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645\u0647 \u060c \u0641\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u062f\u0644\u0627\u064b \u0645\u0646 \u0630\u0644\u0643.","Avatar":"\u0627\u0644\u0635\u0648\u0631\u0629 \u0627\u0644\u0631\u0645\u0632\u064a\u0629","Define the image that should be used as an avatar.":"\u062d\u062f\u062f \u0627\u0644\u0635\u0648\u0631\u0629 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627 \u0643\u0635\u0648\u0631\u0629 \u0631\u0645\u0632\u064a\u0629.","Language":"\u0644\u063a\u0629","Choose the language for the current account.":"\u0627\u062e\u062a\u0631 \u0644\u063a\u0629 \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u062c\u0627\u0631\u064a.","Security":"\u062d\u0645\u0627\u064a\u0629","Old Password":"\u0643\u0644\u0645\u0629 \u0633\u0631 \u0642\u062f\u064a\u0645\u0629","Provide the old password.":"\u0623\u062f\u062e\u0644 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u0642\u062f\u064a\u0645\u0629.","Change your password with a better stronger password.":"\u0642\u0645 \u0628\u062a\u063a\u064a\u064a\u0631 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0628\u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0623\u0642\u0648\u0649.","Password Confirmation":"\u062a\u0623\u0643\u064a\u062f \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631","The profile has been successfully saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0634\u062e\u0635\u064a \u0628\u0646\u062c\u0627\u062d.","The user attribute has been saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0633\u0645\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645.","The options has been successfully updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u062e\u064a\u0627\u0631\u0627\u062a \u0628\u0646\u062c\u0627\u062d.","Wrong password provided":"\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u062e\u0627\u0637\u0626\u0629","Wrong old password provided":"\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0642\u062f\u064a\u0645\u0629 \u062e\u0627\u0637\u0626\u0629","Password Successfully updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0628\u0646\u062c\u0627\u062d.","Sign In — NexoPOS":"\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 & [\u0645\u062f\u0634] \u061b NexoPOS","Sign Up — NexoPOS":"\u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0648 [\u0645\u062f\u0634] \u061b NexoPOS","Password Lost":"\u0641\u0642\u062f\u062a \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631","Unable to proceed as the token provided is invalid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0645\u064a\u0632 \u0627\u0644\u0645\u0642\u062f\u0645 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","The token has expired. Please request a new activation token.":"\u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0645\u064a\u0632. \u064a\u0631\u062c\u0649 \u0637\u0644\u0628 \u0631\u0645\u0632 \u062a\u0646\u0634\u064a\u0637 \u062c\u062f\u064a\u062f.","Set New Password":"\u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u062c\u062f\u064a\u062f\u0629","Database Update":"\u062a\u062d\u062f\u064a\u062b \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a","This account is disabled.":"\u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u0645\u0639\u0637\u0644.","Unable to find record having that username.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0633\u062c\u0644 \u0644\u0647 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0647\u0630\u0627.","Unable to find record having that password.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0633\u062c\u0644 \u0627\u0644\u0630\u064a \u064a\u062d\u062a\u0648\u064a \u0639\u0644\u0649 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0647\u0630\u0647.","Invalid username or password.":"\u062e\u0637\u0623 \u0641\u064a \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0623\u0648 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631.","Unable to login, the provided account is not active.":"\u062a\u0639\u0630\u0631 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 \u060c \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0642\u062f\u0645 \u063a\u064a\u0631 \u0646\u0634\u0637.","You have been successfully connected.":"\u0644\u0642\u062f \u062a\u0645 \u0627\u0644\u0627\u062a\u0635\u0627\u0644 \u0628\u0646\u062c\u0627\u062d.","The recovery email has been send to your inbox.":"\u062a\u0645 \u0625\u0631\u0633\u0627\u0644 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0645\u062e\u0635\u0635 \u0644\u0644\u0637\u0648\u0627\u0631\u0626 \u0625\u0644\u0649 \u0635\u0646\u062f\u0648\u0642 \u0627\u0644\u0648\u0627\u0631\u062f \u0627\u0644\u062e\u0627\u0635 \u0628\u0643.","Unable to find a record matching your entry.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0633\u062c\u0644 \u064a\u0637\u0627\u0628\u0642 \u0625\u062f\u062e\u0627\u0644\u0643.","Unable to register using this email.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0647\u0630\u0627 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a.","Unable to register using this username.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0647\u0630\u0627.","No role has been defined for registration. Please contact the administrators.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u062f\u0648\u0631 \u0644\u0644\u062a\u0633\u062c\u064a\u0644. \u064a\u0631\u062c\u0649 \u0627\u0644\u0627\u062a\u0635\u0627\u0644 \u0628\u0627\u0644\u0645\u0633\u0624\u0648\u0644\u064a\u0646.","Your Account has been successfully creaetd.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628\u0643 \u0628\u0646\u062c\u0627\u062d.","Your Account has been created but requires email validation.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628\u0643 \u0648\u0644\u0643\u0646\u0647 \u064a\u062a\u0637\u0644\u0628 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0635\u062d\u0629 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a.","Unable to find the requested user.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0637\u0644\u0648\u0628.","Unable to proceed, the provided token is not valid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0642\u062f\u0645 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Unable to proceed, the token has expired.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0645\u064a\u0632.","Your password has been updated.":"\u0644\u0642\u062f \u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0643\u0644\u0645\u0629 \u0627\u0644\u0633\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643.","Unable to edit a register that is currently in use":"\u062a\u0639\u0630\u0631 \u062a\u062d\u0631\u064a\u0631 \u0633\u062c\u0644 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062d\u0627\u0644\u064a\u064b\u0627","No register has been opened by the logged user.":"\u062a\u0645 \u0641\u062a\u062d \u0623\u064a \u0633\u062c\u0644 \u0645\u0646 \u0642\u0628\u0644 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0633\u062c\u0644.","The register is opened.":"\u062a\u0645 \u0641\u062a\u062d \u0627\u0644\u0633\u062c\u0644.","Closing":"\u0625\u063a\u0644\u0627\u0642","Opening":"\u0627\u0641\u062a\u062a\u0627\u062d","Sale":"\u0623\u0648\u0643\u0627\u0632\u064a\u0648\u0646","Refund":"\u0627\u0633\u062a\u0631\u062f\u0627\u062f","Unable to find the category using the provided identifier":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0641\u0626\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645","The category has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0641\u0626\u0629.","Unable to find the category using the provided identifier.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0641\u0626\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","Unable to find the attached category parent":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0623\u0635\u0644 \u0627\u0644\u0641\u0626\u0629 \u0627\u0644\u0645\u0631\u0641\u0642\u0629","The category has been correctly saved":"\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0641\u0626\u0629 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d","The category has been updated":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0641\u0626\u0629","The category products has been refreshed":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0641\u0626\u0629","The entry has been successfully deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0628\u0646\u062c\u0627\u062d.","A new entry has been successfully created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0625\u062f\u062e\u0627\u0644 \u062c\u062f\u064a\u062f \u0628\u0646\u062c\u0627\u062d.","Unhandled crud resource":"\u0645\u0648\u0631\u062f \u062e\u0627\u0645 \u063a\u064a\u0631 \u0645\u0639\u0627\u0644\u062c","You need to select at least one item to delete":"\u062a\u062d\u062a\u0627\u062c \u0625\u0644\u0649 \u062a\u062d\u062f\u064a\u062f \u0639\u0646\u0635\u0631 \u0648\u0627\u062d\u062f \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u062d\u0630\u0641\u0647","You need to define which action to perform":"\u062a\u062d\u062a\u0627\u062c \u0625\u0644\u0649 \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0627\u0644\u0642\u064a\u0627\u0645 \u0628\u0647","%s has been processed, %s has not been processed.":"\u062a\u0645\u062a \u0645\u0639\u0627\u0644\u062c\u0629 %s \u060c \u0648\u0644\u0645 \u062a\u062a\u0645 \u0645\u0639\u0627\u0644\u062c\u0629 %s.","Unable to proceed. No matching CRUD resource has been found.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u0644\u0645 \u064a\u062a\u0645 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0648\u0631\u062f CRUD \u0645\u0637\u0627\u0628\u0642.","This resource is not protected. The access is granted.":"\u0647\u0630\u0627 \u0627\u0644\u0645\u0648\u0631\u062f \u063a\u064a\u0631 \u0645\u062d\u0645\u064a. \u062a\u0645 \u0645\u0646\u062d \u062d\u0642 \u0627\u0644\u0648\u0635\u0648\u0644.","The requested file cannot be downloaded or has already been downloaded.":"\u0644\u0627 \u064a\u0645\u0643\u0646 \u062a\u0646\u0632\u064a\u0644 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0623\u0648 \u062a\u0645 \u062a\u0646\u0632\u064a\u0644\u0647 \u0628\u0627\u0644\u0641\u0639\u0644.","The requested customer cannot be fonud.":"\u0644\u0627 \u064a\u0645\u0643\u0646 \u0645\u062e\u0627\u0644\u0641\u0629 \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0645\u0637\u0644\u0648\u0628.","Create Coupon":"\u0625\u0646\u0634\u0627\u0621 \u0642\u0633\u064a\u0645\u0629","helps you creating a coupon.":"\u064a\u0633\u0627\u0639\u062f\u0643 \u0641\u064a \u0625\u0646\u0634\u0627\u0621 \u0642\u0633\u064a\u0645\u0629.","Edit Coupon":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0642\u0633\u064a\u0645\u0629","Editing an existing coupon.":"\u062a\u062d\u0631\u064a\u0631 \u0642\u0633\u064a\u0645\u0629 \u0645\u0648\u062c\u0648\u062f\u0629.","Invalid Request.":"\u0637\u0644\u0628 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Displays the customer account history for %s":"\u0639\u0631\u0636 \u0645\u062d\u0641\u0648\u0638\u0627\u062a \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0640 %s","Unable to delete a group to which customers are still assigned.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062d\u0630\u0641 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u062a\u064a \u0644\u0627 \u064a\u0632\u0627\u0644 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0644\u0647\u0627.","The customer group has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621.","Unable to find the requested group.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629.","The customer group has been successfully created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0628\u0646\u062c\u0627\u062d.","The customer group has been successfully saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0628\u0646\u062c\u0627\u062d.","Unable to transfer customers to the same account.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0625\u0644\u0649 \u0646\u0641\u0633 \u0627\u0644\u062d\u0633\u0627\u0628.","All the customers has been trasnfered to the new group %s.":"\u062a\u0645 \u062a\u062d\u0648\u064a\u0644 \u0643\u0627\u0641\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0625\u0644\u0649 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u062c\u062f\u064a\u062f\u0629 %s.","The categories has been transfered to the group %s.":"\u062a\u0645 \u0646\u0642\u0644 \u0627\u0644\u0641\u0626\u0627\u062a \u0625\u0644\u0649 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 %s.","No customer identifier has been provided to proceed to the transfer.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0645\u0639\u0631\u0651\u0641 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u0646\u0642\u0644.","Unable to find the requested group using the provided id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","List all created expenses":"\u0642\u0627\u0626\u0645\u0629 \u0628\u062c\u0645\u064a\u0639 \u0627\u0644\u0646\u0641\u0642\u0627\u062a \u0627\u0644\u062a\u064a \u062a\u0645 \u0625\u0646\u0634\u0627\u0624\u0647\u0627","\"%s\" is not an instance of \"FieldsService\"":"\"%s\" \u0644\u064a\u0633 \u0645\u062b\u064a\u0644\u0627\u064b \u0644\u0640 \"FieldsService \"","Manage Medias":"\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0648\u0633\u0627\u0626\u0637","Modules List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a","List all available modules.":"\u0642\u0627\u0626\u0645\u0629 \u0628\u062c\u0645\u064a\u0639 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0627\u0644\u0645\u062a\u0627\u062d\u0629.","Upload A Module":"\u062a\u062d\u0645\u064a\u0644 \u0648\u062d\u062f\u0629","Extends NexoPOS features with some new modules.":"\u064a\u0648\u0633\u0639 \u0645\u064a\u0632\u0627\u062a NexoPOS \u0628\u0628\u0639\u0636 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0627\u0644\u062c\u062f\u064a\u062f\u0629.","The notification has been successfully deleted":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0625\u062e\u0637\u0627\u0631 \u0628\u0646\u062c\u0627\u062d","All the notificataions has been cleared.":"\u062a\u0645 \u0645\u0633\u062d \u062c\u0645\u064a\u0639 \u0627\u0644\u0625\u062e\u0637\u0627\u0631\u0627\u062a.","POS — NexoPOS":"\u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639 \u0648 [\u0645\u062f\u0634]. NexoPOS","Order Invoice — %s":"\u0623\u0645\u0631 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0648 [\u0645\u062f\u0634]\u061b \u066a\u0633","Order Refund Receipt — %s":"\u0637\u0644\u0628 \u0625\u064a\u0635\u0627\u0644 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0648 [\u0645\u062f\u0634] \u061b \u066a\u0633","Order Receipt — %s":"\u0627\u0633\u062a\u0644\u0627\u0645 \u0627\u0644\u0637\u0644\u0628 \u0648 [\u0645\u062f\u0634] \u061b \u066a\u0633","The printing event has been successfully dispatched.":"\u062a\u0645 \u0625\u0631\u0633\u0627\u0644 \u062d\u062f\u062b \u0627\u0644\u0637\u0628\u0627\u0639\u0629 \u0628\u0646\u062c\u0627\u062d.","There is a mismatch between the provided order and the order attached to the instalment.":"\u064a\u0648\u062c\u062f \u0639\u062f\u0645 \u062a\u0637\u0627\u0628\u0642 \u0628\u064a\u0646 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u0645\u0642\u062f\u0645 \u0648\u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u0645\u0631\u0641\u0642 \u0628\u0627\u0644\u0642\u0633\u0637.","Unammed Page":"\u0635\u0641\u062d\u0629 \u063a\u064a\u0631 \u0645\u0639\u0637\u0648\u0628\u0629","Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u062d\u0631\u064a\u0631 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u0645\u062e\u0632\u0646\u0629. \u0636\u0639 \u0641\u064a \u0627\u0639\u062a\u0628\u0627\u0631\u0643 \u0625\u062c\u0631\u0627\u0621 \u062a\u0639\u062f\u064a\u0644 \u0623\u0648 \u062d\u0630\u0641 \u0627\u0644\u062a\u062f\u0628\u064a\u0631.","New Procurement":"\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u062c\u062f\u064a\u062f\u0629","Edit Procurement":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0627\u0642\u062a\u0646\u0627\u0621","Perform adjustment on existing procurement.":"\u0625\u062c\u0631\u0627\u0621 \u062a\u0639\u062f\u064a\u0644 \u0639\u0644\u0649 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u062d\u0627\u0644\u064a\u0629.","%s - Invoice":" %s - \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629","list of product procured.":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0634\u062a\u0631\u0627\u0629.","The product price has been refreshed.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0633\u0639\u0631 \u0627\u0644\u0645\u0646\u062a\u062c.","The single variation has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0634\u0643\u0644 \u0627\u0644\u0641\u0631\u062f\u064a.","List all products available on the system":"\u0642\u0627\u0626\u0645\u0629 \u0628\u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u062a\u0627\u062d\u0629 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645","Edit a product":"\u062a\u062d\u0631\u064a\u0631 \u0645\u0646\u062a\u062c","Makes modifications to a product":"\u064a\u0642\u0648\u0645 \u0628\u0625\u062c\u0631\u0627\u0621 \u062a\u0639\u062f\u064a\u0644\u0627\u062a \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c","Create a product":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c","Add a new product on the system":"\u0623\u0636\u0641 \u0645\u0646\u062a\u062c\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645","Stock Adjustment":"\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0623\u0633\u0647\u0645","Adjust stock of existing products.":"\u0636\u0628\u0637 \u0645\u062e\u0632\u0648\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u062d\u0627\u0644\u064a\u0629.","No stock is provided for the requested product.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0645\u062e\u0632\u0648\u0646 \u0644\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628.","The product unit quantity has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","Unable to proceed as the request is not valid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0627\u0644\u0637\u0644\u0628 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","Unsupported action for the product %s.":"\u0625\u062c\u0631\u0627\u0621 \u063a\u064a\u0631 \u0645\u0639\u062a\u0645\u062f \u0644\u0644\u0645\u0646\u062a\u062c %s.","The stock has been adjustment successfully.":"\u062a\u0645 \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0628\u0646\u062c\u0627\u062d.","Unable to add the product to the cart as it has expired.":"\u062a\u0639\u0630\u0631 \u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0625\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642 \u062d\u064a\u062b \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u062a\u0647.","Unable to add a product that has accurate tracking enabled, using an ordinary barcode.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0625\u0636\u0627\u0641\u0629 \u0645\u0646\u062a\u062c \u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u062a\u062a\u0628\u0639 \u0627\u0644\u062f\u0642\u064a\u0642 \u0628\u0647 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0631\u0645\u0632 \u0634\u0631\u064a\u0637\u064a \u0639\u0627\u062f\u064a.","There is no products matching the current request.":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0637\u0627\u0628\u0642\u0629 \u0644\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.","Print Labels":"\u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0645\u0644\u0635\u0642\u0627\u062a","Customize and print products labels.":"\u062a\u062e\u0635\u064a\u0635 \u0648\u0637\u0628\u0627\u0639\u0629 \u0645\u0644\u0635\u0642\u0627\u062a \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a.","The form contains one or more errors.":"\u064a\u062d\u062a\u0648\u064a \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u0639\u0644\u0649 \u062e\u0637\u0623 \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631.","Procurements by \"%s\"":"\u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \u0628\u0648\u0627\u0633\u0637\u0629 \"%s\"","Sales Report":"\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a","Provides an overview over the sales during a specific period":"\u064a\u0642\u062f\u0645 \u0646\u0638\u0631\u0629 \u0639\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u062e\u0644\u0627\u0644 \u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629","Provides an overview over the best products sold during a specific period.":"\u064a\u0642\u062f\u0645 \u0644\u0645\u062d\u0629 \u0639\u0627\u0645\u0629 \u0639\u0646 \u0623\u0641\u0636\u0644 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u062a\u064a \u062a\u0645 \u0628\u064a\u0639\u0647\u0627 \u062e\u0644\u0627\u0644 \u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629.","Sold Stock":"\u062a\u0628\u0627\u0639 \u0627\u0644\u0623\u0633\u0647\u0645","Provides an overview over the sold stock during a specific period.":"\u064a\u0642\u062f\u0645 \u0646\u0638\u0631\u0629 \u0639\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0627\u0644\u0645\u0628\u0627\u0639 \u062e\u0644\u0627\u0644 \u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629.","Profit Report":"\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0631\u0628\u062d","Provides an overview of the provide of the products sold.":"\u064a\u0648\u0641\u0631 \u0644\u0645\u062d\u0629 \u0639\u0627\u0645\u0629 \u0639\u0646 \u062a\u0648\u0641\u064a\u0631 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0628\u0627\u0639\u0629.","Cash Flow Report":"\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a","Provides an overview on the activity for a specific period.":"\u064a\u0648\u0641\u0631 \u0646\u0638\u0631\u0629 \u0639\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0646\u0634\u0627\u0637 \u0644\u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629.","Annual Report":"\u062a\u0642\u0631\u064a\u0631 \u0633\u0646\u0648\u064a","Sales By Payment Types":"\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u062d\u0633\u0628 \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639","Provide a report of the sales by payment types, for a specific period.":"\u062a\u0642\u062f\u064a\u0645 \u062a\u0642\u0631\u064a\u0631 \u0628\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0628\u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639 \u0644\u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629.","The report will be computed for the current year.":"\u0633\u064a\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0644\u0644\u0633\u0646\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.","Unknown report to refresh.":"\u062a\u0642\u0631\u064a\u0631 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641 \u0644\u0644\u062a\u062d\u062f\u064a\u062b.","Invalid authorization code provided.":"\u062a\u0645 \u062a\u0642\u062f\u064a\u0645 \u0631\u0645\u0632 \u062a\u0641\u0648\u064a\u0636 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","The database has been successfully seeded.":"\u062a\u0645 \u0628\u0630\u0631 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0628\u0646\u062c\u0627\u062d.","Rewards System":"\u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a","Manage all rewards program.":"\u0625\u062f\u0627\u0631\u0629 \u062c\u0645\u064a\u0639 \u0628\u0631\u0646\u0627\u0645\u062c \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a.","Create A Reward System":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0646\u0638\u0627\u0645 \u0645\u0643\u0627\u0641\u0623\u0629","Add a new reward system.":"\u0623\u0636\u0641 \u0646\u0638\u0627\u0645 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f.","Edit A Reward System":"\u062a\u062d\u0631\u064a\u0631 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629","edit an existing reward system with the rules attached.":"\u062a\u0639\u062f\u064a\u0644 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u062d\u0627\u0644\u064a \u0645\u0639 \u0627\u0644\u0642\u0648\u0627\u0639\u062f \u0627\u0644\u0645\u0631\u0641\u0642\u0629.","Settings Page Not Found":"\u0635\u0641\u062d\u0629 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u063a\u064a\u0631 \u0645\u0648\u062c\u0648\u062f\u0629","Customers Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Configure the customers settings of the application.":"\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0644\u0644\u062a\u0637\u0628\u064a\u0642.","General Settings":"\u0627\u0644\u0627\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0627\u0645\u0629","Configure the general settings of the application.":"\u062a\u0643\u0648\u064a\u0646 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0627\u0645\u0629 \u0644\u0644\u062a\u0637\u0628\u064a\u0642.","Expenses Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641","Configure the expenses settings of the application.":"\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0644\u0644\u062a\u0637\u0628\u064a\u0642.","Accounting Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629","Configure the accounting settings of the application.":"\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629 \u0644\u0644\u062a\u0637\u0628\u064a\u0642.","Invoices Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631","Configure the invoice settings.":"\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629.","Orders Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0637\u0644\u0628\u0627\u062a","Configure the orders settings.":"\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0637\u0644\u0628\u0627\u062a.","POS Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639","Configure the pos settings.":"\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.","Reports Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631","Configure the reports.":"\u062a\u0643\u0648\u064a\u0646 \u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631.","Reset Settings":"\u0627\u0639\u0627\u062f\u0629 \u0627\u0644\u0636\u0628\u0637","Reset the data and enable demo.":"\u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0648\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0639\u0631\u0636.","Services Providers Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0645\u0648\u0641\u0631\u064a \u0627\u0644\u062e\u062f\u0645\u0627\u062a","Configure the services providers settings.":"\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0645\u0642\u062f\u0645\u064a \u0627\u0644\u062e\u062f\u0645\u0627\u062a.","Workers Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0645\u0627\u0644","Configure the workers settings.":"\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0645\u0627\u0644.","%s is not an instance of \"%s\".":" %s \u0644\u064a\u0633 \u0645\u062b\u064a\u0644\u0627\u064b \u0644\u0640 \"%s\".","Unable to find the requeted product tax using the provided id":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645","Unable to find the requested product tax using the provided identifier.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","The product tax has been created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","The product tax has been updated":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c","Unable to retreive the requested tax group using the provided identifier \"%s\".":"\u062a\u0639\u0630\u0631 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645 \"%s\".","Manage all users available.":"\u0625\u062f\u0627\u0631\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646 \u0627\u0644\u0645\u062a\u0627\u062d\u064a\u0646.","Permission Manager":"\u0645\u062f\u064a\u0631 \u0627\u0644\u0623\u0630\u0648\u0646\u0627\u062a","Manage all permissions and roles":"\u0625\u062f\u0627\u0631\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0623\u0630\u0648\u0646\u0627\u062a \u0648\u0627\u0644\u0623\u062f\u0648\u0627\u0631","My Profile":"\u0645\u0644\u0641\u064a","Change your personal settings":"\u0642\u0645 \u0628\u062a\u063a\u064a\u064a\u0631 \u0625\u0639\u062f\u0627\u062f\u0627\u062a\u0643 \u0627\u0644\u0634\u062e\u0635\u064a\u0629","The permissions has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0623\u0630\u0648\u0646\u0627\u062a.","Sunday":"\u064a\u0648\u0645 \u0627\u0644\u0623\u062d\u062f","Monday":"\u0627\u0644\u0625\u062b\u0646\u064a\u0646","Tuesday":"\u064a\u0648\u0645 \u0627\u0644\u062b\u0644\u0627\u062b\u0627\u0621","Wednesday":"\u0627\u0644\u0623\u0631\u0628\u0639\u0627\u0621","Thursday":"\u064a\u0648\u0645 \u0627\u0644\u062e\u0645\u064a\u0633","Friday":"\u062c\u0645\u0639\u0629","Saturday":"\u0627\u0644\u0633\u0628\u062a","NexoPOS 4 — Setup Wizard":"NexoPOS 4 \u0648 [\u0645\u062f\u0634] \u061b \u0645\u0639\u0627\u0644\u062c \u0627\u0644\u0627\u0639\u062f\u0627\u062f","The migration has successfully run.":"\u062a\u0645 \u062a\u0634\u063a\u064a\u0644 \u0627\u0644\u062a\u0631\u062d\u064a\u0644 \u0628\u0646\u062c\u0627\u062d.","Workers Misconfiguration":"\u062e\u0637\u0623 \u0641\u064a \u062a\u0643\u0648\u064a\u0646 \u0627\u0644\u0639\u0645\u0627\u0644","Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.":"\u062a\u0639\u0630\u0631 \u062a\u0647\u064a\u0626\u0629 \u0635\u0641\u062d\u0629 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a. \u0644\u0627 \u064a\u0645\u0643\u0646 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0639\u0631\u0641 \"%s\".","Unable to register. The registration is closed.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u062a\u0633\u062c\u064a\u0644. \u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0645\u063a\u0644\u0642.","Hold Order Cleared":"\u062a\u0645 \u0645\u0633\u062d \u0623\u0645\u0631 \u0627\u0644\u062d\u062c\u0632","Report Refreshed":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u062a\u0642\u0631\u064a\u0631","The yearly report has been successfully refreshed for the year \"%s\".":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0633\u0646\u0648\u064a \u0628\u0646\u062c\u0627\u062d \u0644\u0644\u0639\u0627\u0645 \"%s\".","[NexoPOS] Activate Your Account":"[NexoPOS] \u062a\u0646\u0634\u064a\u0637 \u062d\u0633\u0627\u0628\u0643","[NexoPOS] A New User Has Registered":"[NexoPOS] \u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f","[NexoPOS] Your Account Has Been Created":"[NexoPOS] \u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628\u0643","Unable to find the permission with the namespace \"%s\".":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0625\u0630\u0646 \u0628\u0645\u0633\u0627\u062d\u0629 \u0627\u0644\u0627\u0633\u0645 \"%s\".","Take Away":"\u064a\u0628\u0639\u062f","This email is already in use.":"\u0647\u0630\u0627 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0633\u062a\u062e\u062f\u0645 \u0645\u0646 \u0642\u0628\u0644.","This username is already in use.":"\u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0647\u0630\u0627 \u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647.","The user has been succesfully registered":"\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u0646\u062c\u0627\u062d","The current authentication request is invalid":"\u0637\u0644\u0628 \u0627\u0644\u0645\u0635\u0627\u062f\u0642\u0629 \u0627\u0644\u062d\u0627\u0644\u064a \u063a\u064a\u0631 \u0635\u0627\u0644\u062d","Unable to proceed your session has expired.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u062c\u0644\u0633\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0642\u062f \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u062a\u0647\u0627.","You are successfully authenticated":"\u062a\u0645 \u0627\u0644\u0645\u0635\u0627\u062f\u0642\u0629 \u0639\u0644\u064a\u0643 \u0628\u0646\u062c\u0627\u062d","The user has been successfully connected":"\u062a\u0645 \u062a\u0648\u0635\u064a\u0644 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u0646\u062c\u0627\u062d","Your role is not allowed to login.":"\u062f\u0648\u0631\u0643 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d \u0644\u0647 \u0628\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644.","This email is not currently in use on the system.":"\u0647\u0630\u0627 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0644\u064a\u0633 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062d\u0627\u0644\u064a\u064b\u0627 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645.","Unable to reset a password for a non active user.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u063a\u064a\u0631 \u0646\u0634\u0637.","An email has been send with password reset details.":"\u062a\u0645 \u0625\u0631\u0633\u0627\u0644 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0645\u0639 \u062a\u0641\u0627\u0635\u064a\u0644 \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631.","Unable to proceed, the reCaptcha validation has failed.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0641\u0634\u0644 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0635\u062d\u0629 reCaptcha.","Unable to proceed, the code has expired.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0631\u0645\u0632.","Unable to proceed, the request is not valid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0637\u0644\u0628 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","The register has been successfully opened":"\u062a\u0645 \u0641\u062a\u062d \u0627\u0644\u0633\u062c\u0644 \u0628\u0646\u062c\u0627\u062d","The register has been successfully closed":"\u062a\u0645 \u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u0633\u062c\u0644 \u0628\u0646\u062c\u0627\u062d","The provided amount is not allowed. The amount should be greater than \"0\". ":"\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0642\u062f\u0645 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d \u0628\u0647. \u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0627\u0644\u0645\u0628\u0644\u063a \u0623\u0643\u0628\u0631 \u0645\u0646 \"0 \".","The cash has successfully been stored":"\u062a\u0645 \u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u0646\u0642\u0648\u062f \u0628\u0646\u062c\u0627\u062d","Not enough fund to cash out.":"\u0644\u0627 \u064a\u0648\u062c\u062f \u0635\u0646\u062f\u0648\u0642 \u0643\u0627\u0641 \u0644\u0633\u062d\u0628 \u0627\u0644\u0623\u0645\u0648\u0627\u0644.","The cash has successfully been disbursed.":"\u062a\u0645 \u0635\u0631\u0641 \u0627\u0644\u0623\u0645\u0648\u0627\u0644 \u0628\u0646\u062c\u0627\u062d.","In Use":"\u0641\u064a \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645","Opened":"\u0627\u0641\u062a\u062a\u062d","Automatically recorded sale payment.":"\u062f\u0641\u0639 \u0627\u0644\u0628\u064a\u0639 \u0627\u0644\u0645\u0633\u062c\u0644 \u062a\u0644\u0642\u0627\u0626\u064a\u0627.","Delete Selected entries":"\u062d\u0630\u0641 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062d\u062f\u062f\u0629","%s entries has been deleted":"\u062a\u0645 \u062d\u0630\u0641 %s \u0645\u0646 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a","%s entries has not been deleted":"\u0644\u0645 \u064a\u062a\u0645 \u062d\u0630\u0641 %s \u0625\u062f\u062e\u0627\u0644\u0627\u062a","Unable to find the customer using the provided id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u0645\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","The customer has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0639\u0645\u064a\u0644.","The email \"%s\" is already stored on another customer informations.":"\u062a\u0645 \u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \"%s\" \u0628\u0627\u0644\u0641\u0639\u0644 \u0641\u064a \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0639\u0645\u064a\u0644 \u0622\u062e\u0631.","The customer has been created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u064a\u0644.","Unable to find the customer using the provided ID.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u0645\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","The customer has been edited.":"\u062a\u0645 \u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644.","Unable to find the customer using the provided email.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u0645\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0645\u0642\u062f\u0645.","The customer account has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644.","Issuing Coupon Failed":"\u0641\u0634\u0644 \u0627\u0635\u062f\u0627\u0631 \u0627\u0644\u0643\u0648\u0628\u0648\u0646","Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0645\u0631\u0641\u0642\u0629 \u0628\u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629 \"%s\". \u064a\u0628\u062f\u0648 \u0623\u0646 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0644\u0645 \u062a\u0639\u062f \u0645\u0648\u062c\u0648\u062f\u0629.","The coupon is issued for a customer.":"\u064a\u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0644\u0644\u0639\u0645\u064a\u0644.","The coupon is not issued for the selected customer.":"\u0644\u0645 \u064a\u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0644\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0645\u062d\u062f\u062f.","Unable to find a coupon with the provided code.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0642\u0633\u064a\u0645\u0629 \u0628\u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0642\u062f\u0645.","The coupon has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0642\u0633\u064a\u0645\u0629.","The group has been created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629.","Crediting":"\u0627\u0626\u062a\u0645\u0627\u0646","Deducting":"\u0627\u0642\u062a\u0637\u0627\u0639","Order Payment":"\u062f\u0641\u0639 \u0627\u0644\u0646\u0638\u0627\u0645","Order Refund":"\u0637\u0644\u0628 \u0627\u0633\u062a\u0631\u062f\u0627\u062f","Unknown Operation":"\u0639\u0645\u0644\u064a\u0629 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641\u0629","Countable":"\u0642\u0627\u0628\u0644 \u0644\u0644\u0639\u062f","Piece":"\u0642\u0637\u0639\u0629","GST":"\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0633\u0644\u0639 \u0648\u0627\u0644\u062e\u062f\u0645\u0627\u062a","SGST":"SGST","CGST":"CGST","Sample Procurement %s":"\u0646\u0645\u0648\u0630\u062c \u0627\u0644\u0627\u0642\u062a\u0646\u0627\u0621 %s","generated":"\u0648\u0644\u062f\u062a","The expense has been successfully saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \u0628\u0646\u062c\u0627\u062d.","The expense has been successfully updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \u0628\u0646\u062c\u0627\u062d.","Unable to find the expense using the provided identifier.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","Unable to find the requested expense using the provided id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","The expense has been correctly deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.","Unable to find the requested expense category using the provided id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","You cannot delete a category which has expenses bound.":"\u0644\u0627 \u064a\u0645\u0643\u0646\u0643 \u062d\u0630\u0641 \u0641\u0626\u0629 \u0644\u0647\u0627 \u0646\u0641\u0642\u0627\u062a \u0645\u0644\u0632\u0645\u0629.","The expense category has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.","Unable to find the expense category using the provided ID.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","The expense category has been saved":"\u062a\u0645 \u062d\u0641\u0638 \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641","The expense category has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.","The expense \"%s\" has been processed.":"\u062a\u0645\u062a \u0645\u0639\u0627\u0644\u062c\u0629 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \"%s\".","The expense \"%s\" has already been processed.":"\u062a\u0645\u062a \u0645\u0639\u0627\u0644\u062c\u0629 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \"%s\" \u0628\u0627\u0644\u0641\u0639\u0644.","The process has been correctly executed and all expenses has been processed.":"\u062a\u0645 \u062a\u0646\u0641\u064a\u0630 \u0627\u0644\u0639\u0645\u0644\u064a\u0629 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d \u0648\u062a\u0645\u062a \u0645\u0639\u0627\u0644\u062c\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0646\u0641\u0642\u0627\u062a.","%s — NexoPOS 4":" %s \u0648 [\u0645\u062f\u0634] \u061b NexoPOS 4","The media has been deleted":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0648\u0633\u0627\u0626\u0637","Unable to find the media.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0648\u0633\u0627\u0626\u0637.","Unable to find the requested file.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628.","Unable to find the media entry":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u0648\u0633\u0627\u0626\u0637","Payment Types":"\u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639","Medias":"\u0627\u0644\u0648\u0633\u0627\u0626\u0637","List":"\u0642\u0627\u0626\u0645\u0629","Customers Groups":"\u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Create Group":"\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629","Reward Systems":"\u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a","Create Reward":"\u0623\u0646\u0634\u0626 \u0645\u0643\u0627\u0641\u0623\u0629","List Coupons":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0642\u0633\u0627\u0626\u0645","Providers":"\u0627\u0644\u0645\u0648\u0641\u0631\u0648\u0646","Create A Provider":"\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0648\u0641\u0631","Accounting":"\u0645\u062d\u0627\u0633\u0628\u0629","Create Expense":"\u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628","Cash Flow History":"\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a","Inventory":"\u0627\u0644\u0645\u062e\u0632\u0648\u0646","Create Product":"\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c","Create Category":"\u0625\u0646\u0634\u0627\u0621 \u0641\u0626\u0629","Create Unit":"\u0625\u0646\u0634\u0627\u0621 \u0648\u062d\u062f\u0629","Unit Groups":"\u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a","Create Unit Groups":"\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a","Taxes Groups":"\u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628","Create Tax Groups":"\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0636\u0631\u064a\u0628\u064a\u0629","Create Tax":"\u0625\u0646\u0634\u0627\u0621 \u0636\u0631\u064a\u0628\u0629","Modules":"\u0627\u0644\u0648\u062d\u062f\u0627\u062a","Upload Module":"\u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629","Users":"\u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u0648\u0646","Create User":"\u0625\u0646\u0634\u0627\u0621 \u0645\u0633\u062a\u062e\u062f\u0645","Roles":"\u0627\u0644\u0623\u062f\u0648\u0627\u0631","Create Roles":"\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0623\u062f\u0648\u0627\u0631","Permissions Manager":"\u0645\u062f\u064a\u0631 \u0627\u0644\u0623\u0630\u0648\u0646\u0627\u062a","Procurements":"\u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Reports":"\u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631","Sale Report":"\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0628\u064a\u0639","Incomes & Loosses":"\u0627\u0644\u062f\u062e\u0644 \u0648\u0641\u0642\u062f\u0627\u0646","Cash Flow":"\u062a\u062f\u0641\u0642 \u0645\u0627\u0644\u064a","Sales By Payments":"\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0639\u0646 \u0637\u0631\u064a\u0642 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a","Invoice Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629","Service Providers":"\u0645\u0642\u062f\u0645\u064a \u0627\u0644\u062e\u062f\u0645\u0629","Workers":"\u0639\u0645\u0627\u0644","Unable to locate the requested module.":"\u062a\u0639\u0630\u0631 \u062a\u062d\u062f\u064a\u062f \u0645\u0648\u0642\u0639 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629.","The module \"%s\" has been disabled as the dependency \"%s\" is missing. ":"\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\" \u0644\u0623\u0646 \u0627\u0644\u062a\u0628\u0639\u064a\u0629 \"%s\" \u0645\u0641\u0642\u0648\u062f\u0629.","The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ":"\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\" \u0646\u0638\u0631\u064b\u0627 \u0644\u0639\u062f\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u062a\u0628\u0639\u064a\u0629 \"%s\".","The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ":"\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\"\u0644\u0623\u0646 \u0627\u0644\u062a\u0628\u0639\u064a\u0629 \"%s\"\u0644\u064a\u0633\u062a \u0639\u0644\u0649 \u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0645\u0646 \u0627\u0644\u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \"%s\".","The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ":"\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\"\u0644\u0623\u0646 \u0627\u0644\u062a\u0628\u0639\u064a\u0629 \"%s\"\u0645\u0648\u062c\u0648\u062f\u0629 \u0639\u0644\u0649 \u0625\u0635\u062f\u0627\u0631 \u064a\u062a\u062c\u0627\u0648\u0632 \"%s\"\u0627\u0644\u0645\u0648\u0635\u0649 \u0628\u0647. ","Unable to detect the folder from where to perform the installation.":"\u062a\u0639\u0630\u0631 \u0627\u0643\u062a\u0634\u0627\u0641 \u0627\u0644\u0645\u062c\u0644\u062f \u0645\u0646 \u0645\u0643\u0627\u0646 \u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u062a\u062b\u0628\u064a\u062a.","Invalid Module provided":"\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0648\u062d\u062f\u0629 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d\u0629","The uploaded file is not a valid module.":"\u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0630\u064a \u062a\u0645 \u062a\u062d\u0645\u064a\u0644\u0647 \u0644\u064a\u0633 \u0648\u062d\u062f\u0629 \u0646\u0645\u0637\u064a\u0629 \u0635\u0627\u0644\u062d\u0629.","A migration is required for this module":"\u0627\u0644\u0647\u062c\u0631\u0629 \u0645\u0637\u0644\u0648\u0628\u0629 \u0644\u0647\u0630\u0647 \u0627\u0644\u0648\u062d\u062f\u0629","The module has been successfully installed.":"\u062a\u0645 \u062a\u062b\u0628\u064a\u062a \u0627\u0644\u0648\u062d\u062f\u0629 \u0628\u0646\u062c\u0627\u062d.","The migration run successfully.":"\u062a\u0645 \u062a\u0634\u063a\u064a\u0644 \u0627\u0644\u062a\u0631\u062d\u064a\u0644 \u0628\u0646\u062c\u0627\u062d.","The module has correctly been enabled.":"\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0648\u062d\u062f\u0629 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.","Unable to enable the module.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0648\u062d\u062f\u0629.","The Module has been disabled.":"\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629.","Unable to disable the module.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629.","Unable to proceed, the modules management is disabled.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0645\u0639\u0637\u0644\u0629.","Missing required parameters to create a notification":"\u0627\u0644\u0645\u0639\u0644\u0645\u0627\u062a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0645\u0641\u0642\u0648\u062f\u0629 \u0644\u0625\u0646\u0634\u0627\u0621 \u0625\u0634\u0639\u0627\u0631","The order has been placed.":"\u062a\u0645 \u0648\u0636\u0639 \u0627\u0644\u0637\u0644\u0628.","Unable to save an order with instalments amounts which additionnated is less than the order total.":"\u062a\u0639\u0630\u0631 \u062d\u0641\u0638 \u0637\u0644\u0628 \u0628\u0623\u0642\u0633\u0627\u0637 \u0645\u0628\u0627\u0644\u063a \u0641\u064a\u0647\u0627 \u0623\u0642\u0644 \u0645\u0646 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0637\u0644\u0628.","The total amount to be paid today is different from the tendered amount.":"\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u062f\u0641\u0639\u0647 \u0627\u0644\u064a\u0648\u0645 \u064a\u062e\u062a\u0644\u0641 \u0639\u0646 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0637\u0631\u0648\u062d.","The provided coupon \"%s\", can no longer be used":"\u0644\u0645 \u064a\u0639\u062f \u0645\u0646 \u0627\u0644\u0645\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0645\u0642\u062f\u0645\u0629 \"%s\"","The percentage discount provided is not valid.":"\u0627\u0644\u0646\u0633\u0628\u0629 \u0627\u0644\u0645\u0626\u0648\u064a\u0629 \u0644\u0644\u062e\u0635\u0645 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d\u0629.","A discount cannot exceed the sub total value of an order.":"\u0644\u0627 \u064a\u0645\u0643\u0646 \u0623\u0646 \u064a\u062a\u062c\u0627\u0648\u0632 \u0627\u0644\u062e\u0635\u0645 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u0641\u0631\u0639\u064a\u0629 \u0644\u0623\u0645\u0631 \u0645\u0627.","No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.":"\u0644\u0627 \u064a\u0648\u062c\u062f \u062f\u0641\u0639 \u0645\u062a\u0648\u0642\u0639 \u0641\u064a \u0627\u0644\u0648\u0642\u062a \u0627\u0644\u062d\u0627\u0644\u064a. \u0625\u0630\u0627 \u0623\u0631\u0627\u062f \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u062f\u0641\u0639 \u0645\u0628\u0643\u0631\u064b\u0627 \u060c \u0641\u0641\u0643\u0631 \u0641\u064a \u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e \u0633\u062f\u0627\u062f \u0627\u0644\u0623\u0642\u0633\u0627\u0637.","The payment has been saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u062f\u0641\u0639.","Unable to edit an order that is completely paid.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u0630\u064a \u062a\u0645 \u062f\u0641\u0639\u0647 \u0628\u0627\u0644\u0643\u0627\u0645\u0644.","Unable to proceed as one of the previous submitted payment is missing from the order.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0625\u062d\u062f\u0649 \u0627\u0644\u062f\u0641\u0639\u0629 \u0627\u0644\u0645\u0631\u0633\u0644\u0629 \u0627\u0644\u0633\u0627\u0628\u0642\u0629 \u0645\u0641\u0642\u0648\u062f\u0629 \u0645\u0646 \u0627\u0644\u0637\u0644\u0628.","The order payment status cannot switch to hold as a payment has already been made on that order.":"\u0644\u0627 \u064a\u0645\u0643\u0646 \u062a\u0628\u062f\u064a\u0644 \u062d\u0627\u0644\u0629 \u062f\u0641\u0639 \u0627\u0644\u0637\u0644\u0628 \u0644\u0644\u062a\u0639\u0644\u064a\u0642 \u062d\u064a\u062b \u062a\u0645 \u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u062f\u0641\u0639 \u0628\u0627\u0644\u0641\u0639\u0644 \u0644\u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628.","Unable to proceed. One of the submitted payment type is not supported.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u0623\u062d\u062f \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u0642\u062f\u0645\u0629 \u063a\u064a\u0631 \u0645\u0639\u062a\u0645\u062f.","Unamed Product":"\u0645\u0646\u062a\u062c \u063a\u064a\u0631 \u0645\u0633\u0645\u0649","Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0645\u0646\u062a\u062c \"%s\" \u0628\u0647 \u0648\u062d\u062f\u0629 \u0644\u0627 \u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u0631\u062f\u0627\u062f\u0647\u0627. \u0631\u0628\u0645\u0627 \u062a\u0645 \u062d\u0630\u0641\u0647.","Unable to find the customer using the provided ID. The order creation has failed.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u0645\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645. \u0641\u0634\u0644 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0623\u0645\u0631.","Unable to proceed a refund on an unpaid order.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0623\u0645\u0648\u0627\u0644 \u0639\u0644\u0649 \u0637\u0644\u0628 \u063a\u064a\u0631 \u0645\u062f\u0641\u0648\u0639.","The current credit has been issued from a refund.":"\u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0627\u0644\u062d\u0627\u0644\u064a \u0645\u0646 \u0627\u0633\u062a\u0631\u062f\u0627\u062f.","The order has been successfully refunded.":"\u062a\u0645 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0637\u0644\u0628 \u0628\u0646\u062c\u0627\u062d.","unable to proceed to a refund as the provided status is not supported.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0644\u0623\u0646 \u0627\u0644\u062d\u0627\u0644\u0629 \u0627\u0644\u0645\u0642\u062f\u0645\u0629 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645\u0629.","The product %s has been successfully refunded.":"\u062a\u0645 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0645\u0646\u062a\u062c %s \u0628\u0646\u062c\u0627\u062d.","Unable to find the order product using the provided id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0646\u062a\u062c \u0627\u0644\u0637\u0644\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \"%s\" \u0643\u0645\u062d\u0648\u0631 \u0648 \"%s\" \u0643\u0645\u0639\u0631\u0641","Unable to fetch the order as the provided pivot argument is not supported.":"\u062a\u0639\u0630\u0631 \u062c\u0644\u0628 \u0627\u0644\u0637\u0644\u0628 \u0644\u0623\u0646 \u0627\u0644\u0648\u0633\u064a\u0637\u0629 \u0627\u0644\u0645\u062d\u0648\u0631\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0641\u0631\u0629 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645\u0629.","The product has been added to the order \"%s\"":"\u062a\u0645\u062a \u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0625\u0644\u0649 \u0627\u0644\u0637\u0644\u0628 \"%s\"","the order has been succesfully computed.":"\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u0637\u0644\u0628 \u0628\u0646\u062c\u0627\u062d.","The order has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0637\u0644\u0628.","The product has been successfully deleted from the order.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0646\u062a\u062c \u0628\u0646\u062c\u0627\u062d \u0645\u0646 \u0627\u0644\u0637\u0644\u0628.","Unable to find the requested product on the provider order.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0641\u064a \u0637\u0644\u0628 \u0627\u0644\u0645\u0648\u0641\u0631.","Ongoing":"\u062c\u0627\u0631\u064a \u0627\u0644\u062a\u0646\u0641\u064a\u0630","Ready":"\u0645\u0633\u062a\u0639\u062f","Not Available":"\u063a\u064a\u0631 \u0645\u062a\u0648\u0641\u0631","Failed":"\u0628\u0627\u0621\u062a \u0628\u0627\u0644\u0641\u0634\u0644","Unpaid Orders Turned Due":"\u062a\u062d\u0648\u0644\u062a \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u0645\u0633\u062f\u062f\u0629 \u0625\u0644\u0649 \u0645\u0648\u0639\u062f \u0627\u0633\u062a\u062d\u0642\u0627\u0642\u0647\u0627","No orders to handle for the moment.":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0623\u0648\u0627\u0645\u0631 \u0644\u0644\u062a\u0639\u0627\u0645\u0644 \u0645\u0639\u0647\u0627 \u0641\u064a \u0627\u0644\u0648\u0642\u062a \u0627\u0644\u062d\u0627\u0644\u064a.","The order has been correctly voided.":"\u062a\u0645 \u0625\u0628\u0637\u0627\u0644 \u0627\u0644\u0623\u0645\u0631 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.","Unable to edit an already paid instalment.":"\u062a\u0639\u0630\u0631 \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0642\u0633\u0637 \u0627\u0644\u0645\u062f\u0641\u0648\u0639 \u0628\u0627\u0644\u0641\u0639\u0644.","The instalment has been saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0642\u0633\u0637.","The instalment has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0642\u0633\u0637.","The defined amount is not valid.":"\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u062d\u062f\u062f \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.","No further instalments is allowed for this order. The total instalment already covers the order total.":"\u0644\u0627 \u064a\u0633\u0645\u062d \u0628\u0623\u0642\u0633\u0627\u0637 \u0623\u062e\u0631\u0649 \u0644\u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628. \u064a\u063a\u0637\u064a \u0627\u0644\u0642\u0633\u0637 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0628\u0627\u0644\u0641\u0639\u0644 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0637\u0644\u0628.","The instalment has been created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0642\u0633\u0637.","The provided status is not supported.":"\u0627\u0644\u062d\u0627\u0644\u0629 \u0627\u0644\u0645\u0642\u062f\u0645\u0629 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645\u0629.","The order has been successfully updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0637\u0644\u0628 \u0628\u0646\u062c\u0627\u062d.","Unable to find the requested procurement using the provided identifier.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","Unable to find the assigned provider.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0648\u0641\u0631 \u0627\u0644\u0645\u0639\u064a\u0646.","The procurement has been created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u062d\u0631\u064a\u0631 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u062a\u0645 \u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0628\u0627\u0644\u0641\u0639\u0644. \u064a\u0631\u062c\u0649 \u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0627\u0644\u0623\u062f\u0627\u0621 \u0648\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u062e\u0632\u0648\u0646.","The provider has been edited.":"\u062a\u0645 \u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0648\u0641\u0631.","Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062d\u0630\u0641 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0644\u0639\u062f\u0645 \u0648\u062c\u0648\u062f \u0645\u062e\u0632\u0648\u0646 \u0643\u0627\u0641\u064d \u0644\u0640 \"%s\". \u0647\u0630\u0627 \u064a\u0639\u0646\u064a \u0639\u0644\u0649 \u0627\u0644\u0623\u0631\u062c\u062d \u0623\u0646 \u062c\u0631\u062f \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0642\u062f \u062a\u063a\u064a\u0631 \u0625\u0645\u0627 \u0628\u0628\u064a\u0639 \u0623\u0648 \u062a\u0639\u062f\u064a\u0644 \u0628\u0639\u062f \u0623\u0646 \u064a\u062a\u0645 \u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0645\u0639\u0631\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0644\u0644\u0645\u0646\u062a\u062c \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0631\u062c\u0639 \"%s\" \u0643\u0640 \"%s\"","The operation has completed.":"\u0627\u0643\u062a\u0645\u0644\u062a \u0627\u0644\u0639\u0645\u0644\u064a\u0629.","The procurement has been refreshed.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","The procurement has been reset.":"\u062a\u0645\u062a \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","The procurement products has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621.","The procurement product has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u0646\u062a\u062c \u0627\u0644\u0634\u0631\u0627\u0621.","Unable to find the procurement product using the provided id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0646\u062a\u062c \u0627\u0644\u0634\u0631\u0627\u0621 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","The product %s has been deleted from the procurement %s":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0646\u062a\u062c %s \u0645\u0646 \u0627\u0644\u062a\u062f\u0628\u064a\u0631 %s","The product with the following ID \"%s\" is not initially included on the procurement":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0636\u0645\u064a\u0646 \u0627\u0644\u0645\u0646\u062a\u062c \u0628\u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u062a\u0627\u0644\u064a \"%s\" \u0641\u064a \u0627\u0644\u0628\u062f\u0627\u064a\u0629 \u0641\u064a \u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u0634\u0631\u0627\u0621","The procurement products has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621.","Procurement Automatically Stocked":"\u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0645\u062e\u0632\u0646\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u064b\u0627","Draft":"\u0645\u0634\u0631\u0648\u0639","The category has been created":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0641\u0626\u0629","Unable to find the product using the provided id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","Unable to find the requested product using the provided SKU.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 SKU \u0627\u0644\u0645\u0642\u062f\u0645.","The variable product has been created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u062a\u063a\u064a\u0631.","The provided barcode \"%s\" is already in use.":"\u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a \u0627\u0644\u0645\u0642\u062f\u0645 \"%s\" \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644.","The provided SKU \"%s\" is already in use.":"SKU \u0627\u0644\u0645\u0642\u062f\u0645 \"%s\" \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644.","The product has been saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0645\u0646\u062a\u062c.","The provided barcode is already in use.":"\u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a \u0627\u0644\u0645\u0642\u062f\u0645 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644.","The provided SKU is already in use.":"\u0643\u0648\u062f \u0627\u0644\u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u062a\u0639\u0631\u064a\u0641\u064a \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644.","The product has been udpated":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0646\u062a\u062c","The variable product has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u062a\u063a\u064a\u0631.","The product variations has been reset":"\u062a\u0645\u062a \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0623\u0634\u0643\u0627\u0644 \u0627\u0644\u0645\u0646\u062a\u062c","The product has been resetted.":"\u062a\u0645 \u0625\u0639\u0627\u062f\u0629 \u0636\u0628\u0637 \u0627\u0644\u0645\u0646\u062a\u062c.","The product \"%s\" has been successfully deleted":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0646\u062a\u062c \"%s\" \u0628\u0646\u062c\u0627\u062d","Unable to find the requested variation using the provided ID.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0634\u0643\u0644 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","The product stock has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u062e\u0632\u0648\u0646 \u0627\u0644\u0645\u0646\u062a\u062c.","The action is not an allowed operation.":"\u0647\u0630\u0627 \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0644\u064a\u0633 \u0639\u0645\u0644\u064a\u0629 \u0645\u0633\u0645\u0648\u062d \u0628\u0647\u0627.","The product quantity has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","There is no variations to delete.":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0627\u062e\u062a\u0644\u0627\u0641\u0627\u062a \u0644\u062d\u0630\u0641\u0647\u0627.","There is no products to delete.":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0646\u062a\u062c\u0627\u062a \u0644\u062d\u0630\u0641\u0647\u0627.","The product variation has been succesfully created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062a\u0646\u0648\u0639 \u0627\u0644\u0645\u0646\u062a\u062c \u0628\u0646\u062c\u0627\u062d.","The product variation has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0634\u0643\u0644 \u0627\u0644\u0645\u0646\u062a\u062c.","The provider has been created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0648\u0641\u0631.","The provider has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0648\u0641\u0631.","Unable to find the provider using the specified id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0648\u0641\u0631 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u062d\u062f\u062f.","The provider has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0648\u0641\u0631.","Unable to find the provider using the specified identifier.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0648\u0641\u0631 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u062d\u062f\u062f.","The provider account has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0648\u0641\u0631.","The procurement payment has been deducted.":"\u062a\u0645 \u062e\u0635\u0645 \u062f\u0641\u0639\u0629 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","The dashboard report has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u062a\u0642\u0631\u064a\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629.","Untracked Stock Operation":"\u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u063a\u064a\u0631 \u0627\u0644\u0645\u062a\u0639\u0642\u0628","Unsupported action":"\u0625\u062c\u0631\u0627\u0621 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645","The expense has been correctly saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.","The report has been computed successfully.":"\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0628\u0646\u062c\u0627\u062d.","The table has been truncated.":"\u062a\u0645 \u0642\u0637\u0639 \u0627\u0644\u062c\u062f\u0648\u0644.","The database has been hard reset.":"\u062a\u0645\u062a \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0628\u0634\u0643\u0644 \u062b\u0627\u0628\u062a.","Untitled Settings Page":"\u0635\u0641\u062d\u0629 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0628\u062f\u0648\u0646 \u0639\u0646\u0648\u0627\u0646","No description provided for this settings page.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0648\u0635\u0641 \u0644\u0635\u0641\u062d\u0629 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0647\u0630\u0647.","The form has been successfully saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u0628\u0646\u062c\u0627\u062d.","Unable to reach the host":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0648\u0635\u0648\u0644 \u0625\u0644\u0649 \u0627\u0644\u0645\u0636\u064a\u0641","Unable to connect to the database using the credentials provided.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0627\u062a\u0635\u0627\u0644 \u0628\u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u0627\u0639\u062a\u0645\u0627\u062f \u0627\u0644\u0645\u0642\u062f\u0645\u0629.","Unable to select the database.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u062d\u062f\u064a\u062f \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a.","Access denied for this user.":"\u0627\u0644\u0648\u0635\u0648\u0644 \u0645\u0631\u0641\u0648\u0636 \u0644\u0647\u0630\u0627 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645.","The connexion with the database was successful":"\u0643\u0627\u0646 \u0627\u0644\u0627\u0631\u062a\u0628\u0627\u0637 \u0628\u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0646\u0627\u062c\u062d\u064b\u0627","Cash":"\u0627\u0644\u0633\u064a\u0648\u0644\u0629 \u0627\u0644\u0646\u0642\u062f\u064a\u0629","Bank Payment":"\u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u0635\u0631\u0641\u064a\u0629","NexoPOS has been successfuly installed.":"\u062a\u0645 \u062a\u062b\u0628\u064a\u062a NexoPOS \u0628\u0646\u062c\u0627\u062d.","Database connexion was successful":"\u062a\u0645 \u0631\u0628\u0637 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0628\u0646\u062c\u0627\u062d","A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.":"\u064a\u062c\u0628 \u0639\u062f\u0645 \u062a\u0639\u064a\u064a\u0646 \u0636\u0631\u064a\u0628\u0629 \u0628\u0633\u064a\u0637\u0629 \u0644\u0636\u0631\u064a\u0628\u0629 \u0631\u0626\u064a\u0633\u064a\u0629 \u0645\u0646 \u0627\u0644\u0646\u0648\u0639 \"simple\" \u060c \u0648\u0644\u0643\u0646 \"\u0645\u062c\u0645\u0639\u0629\" \u0628\u062f\u0644\u0627\u064b \u0645\u0646 \u0630\u0644\u0643.","A tax cannot be his own parent.":"\u0644\u0627 \u064a\u0645\u0643\u0646 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0648\u0627\u0644\u062f\u064a\u0647.","The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".":"\u0627\u0644\u062a\u0633\u0644\u0633\u0644 \u0627\u0644\u0647\u0631\u0645\u064a \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u062d\u062f\u062f \u0628\u0640 1. \u064a\u062c\u0628 \u0623\u0644\u0627 \u064a\u0643\u0648\u0646 \u0646\u0648\u0639 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0644\u0644\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0641\u0631\u0639\u064a\u0629 \u0645\u0639\u064a\u0651\u0646\u064b\u0627 \u0639\u0644\u0649 \"\u0645\u062c\u0645\u0639\u0629 \".","Unable to find the requested tax using the provided identifier.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","The tax group has been correctly saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.","The tax has been correctly created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.","The product tax has been saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","The tax has been successfully deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0628\u0646\u062c\u0627\u062d.","The Unit Group has been created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a.","The unit group %s has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a %s.","Unable to find the unit group to which this unit is attached.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062a\u064a \u062a\u062a\u0635\u0644 \u0628\u0647\u0627 \u0647\u0630\u0647 \u0627\u0644\u0648\u062d\u062f\u0629.","The unit has been saved.":"\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0648\u062d\u062f\u0629.","Unable to find the Unit using the provided id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0648\u062d\u062f\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","The unit has been updated.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0648\u062d\u062f\u0629.","The unit group %s has more than one base unit":"\u062a\u062d\u062a\u0648\u064a \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a %s \u0639\u0644\u0649 \u0623\u0643\u062b\u0631 \u0645\u0646 \u0648\u062d\u062f\u0629 \u0623\u0633\u0627\u0633\u064a\u0629 \u0648\u0627\u062d\u062f\u0629","The unit has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0648\u062d\u062f\u0629.","The activation process has failed.":"\u0641\u0634\u0644\u062a \u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u062a\u0646\u0634\u064a\u0637.","Unable to activate the account. The activation token is wrong.":"\u062a\u0639\u0630\u0631 \u062a\u0646\u0634\u064a\u0637 \u0627\u0644\u062d\u0633\u0627\u0628. \u0631\u0645\u0632 \u0627\u0644\u062a\u0646\u0634\u064a\u0637 \u062e\u0627\u0637\u0626.","Unable to activate the account. The activation token has expired.":"\u062a\u0639\u0630\u0631 \u062a\u0646\u0634\u064a\u0637 \u0627\u0644\u062d\u0633\u0627\u0628. \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0631\u0645\u0632 \u0627\u0644\u062a\u0646\u0634\u064a\u0637.","The account has been successfully activated.":"\u062a\u0645 \u062a\u0641\u0639\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628 \u0628\u0646\u062c\u0627\u062d.","Clone of \"%s\"":"\u0646\u0633\u062e\u0629 \u0645\u0646 \"%s\"","The role has been cloned.":"\u062a\u0645 \u0627\u0633\u062a\u0646\u0633\u0627\u062e \u0627\u0644\u062f\u0648\u0631.","unable to find this validation class %s.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0641\u0626\u0629 \u0627\u0644\u062a\u062d\u0642\u0642 \u0647\u0630\u0647 %s.","Procurement Cash Flow Account":"\u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0644\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Every procurement will be added to the selected cash flow account":"\u0633\u062a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0643\u0644 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0627\u0644\u0645\u062d\u062f\u062f","Sale Cash Flow Account":"\u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0644\u0644\u0628\u064a\u0639","Every sales will be added to the selected cash flow account":"\u0633\u062a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0643\u0644 \u0645\u0628\u064a\u0639\u0627\u062a \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0627\u0644\u0645\u062d\u062f\u062f","Every customer credit will be added to the selected cash flow account":"\u0633\u062a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0643\u0644 \u0627\u0626\u062a\u0645\u0627\u0646 \u0639\u0645\u064a\u0644 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0627\u0644\u0645\u062d\u062f\u062f","Every customer credit removed will be added to the selected cash flow account":"\u0633\u062a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0643\u0644 \u0627\u0626\u062a\u0645\u0627\u0646 \u0639\u0645\u064a\u0644 \u062a\u0645\u062a \u0625\u0632\u0627\u0644\u062a\u0647 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0627\u0644\u0645\u062d\u062f\u062f","Sales Refunds Account":"\u062d\u0633\u0627\u0628 \u0645\u0631\u062f\u0648\u062f\u0627\u062a \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a","Sales refunds will be attached to this cash flow account":"\u0633\u064a\u062a\u0645 \u0625\u0631\u0641\u0627\u0642 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u0631\u062f\u0629 \u0644\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0628\u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0647\u0630\u0627","Stock return for spoiled items will be attached to this account":"\u0633\u064a\u062a\u0645 \u0625\u0631\u0641\u0627\u0642 \u0625\u0631\u062c\u0627\u0639 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0644\u0644\u0639\u0646\u0627\u0635\u0631 \u0627\u0644\u0641\u0627\u0633\u062f\u0629 \u0628\u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628","Cash Register Cash-In Account":"\u062d\u0633\u0627\u0628 \u0625\u064a\u062f\u0627\u0639 \u0627\u0644\u0646\u0642\u062f \u0644\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f\u064a\u0629","Cash Register cash-in will be added to the cash flow account":"\u0633\u064a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0625\u064a\u062f\u0627\u0639 \u0627\u0644\u0646\u0642\u062f\u064a\u0629 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a","Cash Register Cash-Out Account":"\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f\u064a\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0633\u062d\u0628 \u0627\u0644\u0646\u0642\u062f\u064a","Cash Register cash-out will be added to the cash flow account":"\u0633\u064a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0633\u062d\u0628 \u0627\u0644\u0646\u0642\u062f\u064a \u0644\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a","Enable Reward":"\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629","Will activate the reward system for the customers.":"\u0633\u064a\u062a\u0645 \u062a\u0641\u0639\u064a\u0644 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0644\u0644\u0639\u0645\u0644\u0627\u0621.","Default Customer Account":"\u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a","Default Customer Group":"\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629","Select to which group each new created customers are assigned to.":"\u062d\u062f\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u062a\u064a \u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u062f \u0644\u0647\u0627.","Enable Credit & Account":"\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0648\u0627\u0644\u062d\u0633\u0627\u0628","The customers will be able to make deposit or obtain credit.":"\u0633\u064a\u062a\u0645\u0643\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0645\u0646 \u0627\u0644\u0625\u064a\u062f\u0627\u0639 \u0623\u0648 \u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646.","Store Name":"\u0627\u0633\u0645 \u0627\u0644\u0645\u062a\u062c\u0631","This is the store name.":"\u0647\u0630\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0627\u0644\u0645\u062a\u062c\u0631.","Store Address":"\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u062a\u062c\u0631","The actual store address.":"\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u062a\u062c\u0631 \u0627\u0644\u0641\u0639\u0644\u064a.","Store City":"\u0633\u062a\u0648\u0631 \u0633\u064a\u062a\u064a","The actual store city.":"\u0645\u062f\u064a\u0646\u0629 \u0627\u0644\u0645\u062a\u062c\u0631 \u0627\u0644\u0641\u0639\u0644\u064a\u0629.","Store Phone":"\u0647\u0627\u062a\u0641 \u0627\u0644\u0645\u062a\u062c\u0631","The phone number to reach the store.":"\u0631\u0642\u0645 \u0627\u0644\u0647\u0627\u062a\u0641 \u0627\u0644\u0645\u0631\u0627\u062f \u0627\u0644\u0648\u0635\u0648\u0644 \u0625\u0644\u0649 \u0627\u0644\u0645\u062a\u062c\u0631.","Store Email":"\u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u062e\u0627\u0635 \u0628\u0627\u0644\u0645\u062a\u062c\u0631","The actual store email. Might be used on invoice or for reports.":"\u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0641\u0639\u0644\u064a \u0644\u0644\u0645\u062a\u062c\u0631. \u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627 \u0641\u064a \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0623\u0648 \u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631.","Store PO.Box":"\u062a\u062e\u0632\u064a\u0646 \u0635\u0646\u062f\u0648\u0642 \u0627\u0644\u0628\u0631\u064a\u062f","The store mail box number.":"\u0631\u0642\u0645 \u0635\u0646\u062f\u0648\u0642 \u0628\u0631\u064a\u062f \u0627\u0644\u0645\u062a\u062c\u0631.","Store Fax":"\u0641\u0627\u0643\u0633 \u0627\u0644\u0645\u062a\u062c\u0631","The store fax number.":"\u0631\u0642\u0645 \u0641\u0627\u0643\u0633 \u0627\u0644\u0645\u062a\u062c\u0631.","Store Additional Information":"\u062a\u062e\u0632\u064a\u0646 \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0636\u0627\u0641\u064a\u0629","Store additional informations.":"\u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0625\u0636\u0627\u0641\u064a\u0629.","Store Square Logo":"\u0645\u062a\u062c\u0631 \u0627\u0644\u0634\u0639\u0627\u0631 \u0627\u0644\u0645\u0631\u0628\u0639","Choose what is the square logo of the store.":"\u0627\u062e\u062a\u0631 \u0645\u0627 \u0647\u0648 \u0627\u0644\u0634\u0639\u0627\u0631 \u0627\u0644\u0645\u0631\u0628\u0639 \u0644\u0644\u0645\u062a\u062c\u0631.","Store Rectangle Logo":"\u0645\u062a\u062c\u0631 \u0634\u0639\u0627\u0631 \u0627\u0644\u0645\u0633\u062a\u0637\u064a\u0644","Choose what is the rectangle logo of the store.":"\u0627\u062e\u062a\u0631 \u0645\u0627 \u0647\u0648 \u0634\u0639\u0627\u0631 \u0627\u0644\u0645\u062a\u062c\u0631 \u0627\u0644\u0645\u0633\u062a\u0637\u064a\u0644.","Define the default fallback language.":"\u062d\u062f\u062f \u0627\u0644\u0644\u063a\u0629 \u0627\u0644\u0627\u062d\u062a\u064a\u0627\u0637\u064a\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.","Currency":"\u0639\u0645\u0644\u0629","Currency Symbol":"\u0631\u0645\u0632 \u0627\u0644\u0639\u0645\u0644\u0629","This is the currency symbol.":"\u0647\u0630\u0627 \u0647\u0648 \u0631\u0645\u0632 \u0627\u0644\u0639\u0645\u0644\u0629.","Currency ISO":"ISO \u0627\u0644\u0639\u0645\u0644\u0629","The international currency ISO format.":"\u062a\u0646\u0633\u064a\u0642 ISO \u0644\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u062f\u0648\u0644\u064a\u0629.","Currency Position":"\u0648\u0636\u0639 \u0627\u0644\u0639\u0645\u0644\u0629","Before the amount":"\u0642\u0628\u0644 \u0627\u0644\u0645\u0628\u0644\u063a","After the amount":"\u0628\u0639\u062f \u0627\u0644\u0645\u0628\u0644\u063a","Define where the currency should be located.":"\u062d\u062f\u062f \u0645\u0643\u0627\u0646 \u062a\u0648\u0627\u062c\u062f \u0627\u0644\u0639\u0645\u0644\u0629.","Prefered Currency":"\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0645\u0641\u0636\u0644\u0629","ISO Currency":"\u0639\u0645\u0644\u0629 ISO","Symbol":"\u0631\u0645\u0632","Determine what is the currency indicator that should be used.":"\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u0645\u0624\u0634\u0631 \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647.","Currency Thousand Separator":"\u0641\u0627\u0635\u0644 \u0622\u0644\u0627\u0641 \u0627\u0644\u0639\u0645\u0644\u0627\u062a","Define the symbol that indicate thousand. By default \",\" is used.":"\u062d\u062f\u062f \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0630\u064a \u064a\u0634\u064a\u0631 \u0625\u0644\u0649 \u0627\u0644\u0623\u0644\u0641. \u0627\u0641\u062a\u0631\u0627\u0636\u064a\u064b\u0627 \u060c \u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \"\u060c\".","Currency Decimal Separator":"\u0641\u0627\u0635\u0644 \u0639\u0634\u0631\u064a \u0644\u0644\u0639\u0645\u0644\u0629","Define the symbol that indicate decimal number. By default \".\" is used.":"\u062d\u062f\u062f \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0630\u064a \u064a\u0634\u064a\u0631 \u0625\u0644\u0649 \u0627\u0644\u0631\u0642\u0645 \u0627\u0644\u0639\u0634\u0631\u064a. \u0628\u0634\u0643\u0644 \u0627\u0641\u062a\u0631\u0627\u0636\u064a \u060c \u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \".\".","Currency Precision":"\u062f\u0642\u0629 \u0627\u0644\u0639\u0645\u0644\u0629","%s numbers after the decimal":" %s \u0623\u0631\u0642\u0627\u0645 \u0628\u0639\u062f \u0627\u0644\u0641\u0627\u0635\u0644\u0629 \u0627\u0644\u0639\u0634\u0631\u064a\u0629","Date Format":"\u0635\u064a\u063a\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e","This define how the date should be defined. The default format is \"Y-m-d\".":"\u0647\u0630\u0627 \u064a\u062d\u062f\u062f \u0643\u064a\u0641 \u064a\u062c\u0628 \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u062a\u0627\u0631\u064a\u062e. \u0627\u0644\u062a\u0646\u0633\u064a\u0642 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0647\u0648 \"Y-m-d\".","Determine the default timezone of the store.":"\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0645\u0646\u0637\u0642\u0629 \u0627\u0644\u0632\u0645\u0646\u064a\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629 \u0644\u0644\u0645\u062e\u0632\u0646.","Registration":"\u062a\u0633\u062c\u064a\u0644","Registration Open":"\u0641\u062a\u062d \u0627\u0644\u062a\u0633\u062c\u064a\u0644","Determine if everyone can register.":"\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u0645\u0643\u0646 \u0644\u0644\u062c\u0645\u064a\u0639 \u0627\u0644\u062a\u0633\u062c\u064a\u0644.","Registration Role":"\u062f\u0648\u0631 \u0627\u0644\u062a\u0633\u062c\u064a\u0644","Select what is the registration role.":"\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u062f\u0648\u0631 \u0627\u0644\u062a\u0633\u062c\u064a\u0644.","Requires Validation":"\u064a\u062a\u0637\u0644\u0628 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0627\u0644\u0635\u062d\u0629","Force account validation after the registration.":"\u0641\u0631\u0636 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0635\u062d\u0629 \u0627\u0644\u062d\u0633\u0627\u0628 \u0628\u0639\u062f \u0627\u0644\u062a\u0633\u062c\u064a\u0644.","Allow Recovery":"\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f","Allow any user to recover his account.":"\u0627\u0644\u0633\u0645\u0627\u062d \u0644\u0623\u064a \u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u0627\u0633\u062a\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628\u0647.","Receipts":"\u0627\u0644\u0625\u064a\u0635\u0627\u0644\u0627\u062a","Receipt Template":"\u0646\u0645\u0648\u0630\u062c \u0627\u0644\u0625\u064a\u0635\u0627\u0644","Default":"\u062a\u0642\u0635\u064a\u0631","Choose the template that applies to receipts":"\u0627\u062e\u062a\u0631 \u0627\u0644\u0642\u0627\u0644\u0628 \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0625\u064a\u0635\u0627\u0644\u0627\u062a","Receipt Logo":"\u0634\u0639\u0627\u0631 \u0627\u0644\u0627\u0633\u062a\u0644\u0627\u0645","Provide a URL to the logo.":"\u0623\u062f\u062e\u0644 \u0639\u0646\u0648\u0627\u0646 URL \u0644\u0644\u0634\u0639\u0627\u0631.","Merge Products On Receipt\/Invoice":"\u062f\u0645\u062c \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0639\u0646\u062f \u0627\u0644\u0627\u0633\u062a\u0644\u0627\u0645 \/ \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629","All similar products will be merged to avoid a paper waste for the receipt\/invoice.":"\u0633\u064a\u062a\u0645 \u062f\u0645\u062c \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0645\u0627\u062b\u0644\u0629 \u0644\u062a\u062c\u0646\u0628 \u0625\u0647\u062f\u0627\u0631 \u0627\u0644\u0648\u0631\u0642 \u0644\u0644\u0625\u064a\u0635\u0627\u0644 \/ \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629.","Receipt Footer":"\u062a\u0630\u064a\u064a\u0644 \u0627\u0644\u0625\u064a\u0635\u0627\u0644","If you would like to add some disclosure at the bottom of the receipt.":"\u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u0631\u063a\u0628 \u0641\u064a \u0625\u0636\u0627\u0641\u0629 \u0628\u0639\u0636 \u0627\u0644\u0625\u0641\u0635\u0627\u062d \u0641\u064a \u0623\u0633\u0641\u0644 \u0627\u0644\u0625\u064a\u0635\u0627\u0644.","Column A":"\u0627\u0644\u0639\u0645\u0648\u062f \u0623","Column B":"\u0627\u0644\u0639\u0645\u0648\u062f \u0628","SMS":"\u0631\u0633\u0627\u0644\u0629 \u0642\u0635\u064a\u0631\u0629","Order Code Type":"\u0646\u0648\u0639 \u0631\u0645\u0632 \u0627\u0644\u0637\u0644\u0628","Determine how the system will generate code for each orders.":"\u062d\u062f\u062f \u0643\u064a\u0641 \u0633\u064a\u0642\u0648\u0645 \u0627\u0644\u0646\u0638\u0627\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0631\u0645\u0632 \u0644\u0643\u0644 \u0637\u0644\u0628.","Sequential":"\u062a\u0633\u0644\u0633\u0644\u064a","Random Code":"\u0643\u0648\u062f \u0639\u0634\u0648\u0627\u0626\u064a","Number Sequential":"\u0631\u0642\u0645 \u0645\u062a\u0633\u0644\u0633\u0644","Allow Unpaid Orders":"\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0637\u0644\u0628\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629","Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".":"\u0633\u064a\u0645\u0646\u0639 \u0648\u0636\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u0645\u0643\u062a\u0645\u0644\u0629. \u0625\u0630\u0627 \u0643\u0627\u0646 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0645\u0633\u0645\u0648\u062d\u064b\u0627 \u0628\u0647 \u060c \u0641\u064a\u062c\u0628 \u062a\u0639\u064a\u064a\u0646 \u0647\u0630\u0627 \u0627\u0644\u062e\u064a\u0627\u0631 \u0639\u0644\u0649 \"\u0646\u0639\u0645\".","Allow Partial Orders":"\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u062c\u0632\u0626\u064a\u0629","Will prevent partially paid orders to be placed.":"\u0633\u064a\u0645\u0646\u0639 \u0648\u0636\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629 \u062c\u0632\u0626\u064a\u064b\u0627.","Quotation Expiration":"\u0627\u0646\u062a\u0647\u0627\u0621 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0627\u0642\u062a\u0628\u0627\u0633","Quotations will get deleted after they defined they has reached.":"\u0633\u064a\u062a\u0645 \u062d\u0630\u0641 \u0639\u0631\u0648\u0636 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0628\u0639\u062f \u062a\u062d\u062f\u064a\u062f\u0647\u0627.","%s Days":"\u066a s \u064a\u0648\u0645","Features":"\u0633\u0645\u0627\u062a","Show Quantity":"\u0639\u0631\u0636 \u0627\u0644\u0643\u0645\u064a\u0629","Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.":"\u0633\u064a\u0638\u0647\u0631 \u0645\u062d\u062f\u062f \u0627\u0644\u0643\u0645\u064a\u0629 \u0623\u062b\u0646\u0627\u0621 \u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0645\u0646\u062a\u062c. \u0648\u0628\u062e\u0644\u0627\u0641 \u0630\u0644\u0643 \u060c \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629 \u0639\u0644\u0649 1.","Allow Customer Creation":"\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u0644\u0627\u0621","Allow customers to be created on the POS.":"\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0639\u0644\u0649 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.","Quick Product":"\u0645\u0646\u062a\u062c \u0633\u0631\u064a\u0639","Allow quick product to be created from the POS.":"\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u0633\u0631\u064a\u0639 \u0645\u0646 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.","Editable Unit Price":"\u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0642\u0627\u0628\u0644 \u0644\u0644\u062a\u0639\u062f\u064a\u0644","Allow product unit price to be edited.":"\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u062a\u0639\u062f\u064a\u0644 \u0633\u0639\u0631 \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.","Use Gross Prices":"\u0627\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a\u0629","Will use gross prices for each products.":"\u0633\u0648\u0641 \u062a\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a\u0629 \u0644\u0643\u0644 \u0645\u0646\u062a\u062c.","Order Types":"\u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u0623\u0648\u0627\u0645\u0631","Control the order type enabled.":"\u0627\u0644\u062a\u062d\u0643\u0645 \u0641\u064a \u0646\u0648\u0639 \u0627\u0644\u0623\u0645\u0631 \u0645\u0645\u0643\u0651\u0646.","Bubble":"\u0641\u0642\u0627\u0639\u0629","Ding":"\u062f\u064a\u0646\u063a","Pop":"\u0641\u0631\u0642\u0639\u0629","Cash Sound":"\u0627\u0644\u0635\u0648\u062a \u0627\u0644\u0646\u0642\u062f\u064a","Layout":"\u062a\u062e\u0637\u064a\u0637","Retail Layout":"\u062a\u062e\u0637\u064a\u0637 \u0627\u0644\u0628\u064a\u0639 \u0628\u0627\u0644\u062a\u062c\u0632\u0626\u0629","Clothing Shop":"\u0645\u062d\u0644 \u0645\u0644\u0627\u0628\u0633","POS Layout":"\u062a\u062e\u0637\u064a\u0637 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639","Change the layout of the POS.":"\u0642\u0645 \u0628\u062a\u063a\u064a\u064a\u0631 \u062a\u062e\u0637\u064a\u0637 POS.","Sale Complete Sound":"\u0628\u064a\u0639 \u0627\u0644\u0635\u0648\u062a \u0627\u0644\u0643\u0627\u0645\u0644","New Item Audio":"\u0639\u0646\u0635\u0631 \u0635\u0648\u062a\u064a \u062c\u062f\u064a\u062f","The sound that plays when an item is added to the cart.":"\u0627\u0644\u0635\u0648\u062a \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0634\u063a\u064a\u0644\u0647 \u0639\u0646\u062f \u0625\u0636\u0627\u0641\u0629 \u0639\u0646\u0635\u0631 \u0625\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642.","Printing":"\u0637\u0628\u0627\u0639\u0629","Printed Document":"\u0648\u062b\u064a\u0642\u0629 \u0645\u0637\u0628\u0648\u0639\u0629","Choose the document used for printing aster a sale.":"\u0627\u062e\u062a\u0631 \u0627\u0644\u0648\u062b\u064a\u0642\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u0629 \u0644\u0637\u0628\u0627\u0639\u0629 aster a sale.","Printing Enabled For":"\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0637\u0628\u0627\u0639\u0629 \u0644\u0640","All Orders":"\u062c\u0645\u064a\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a","From Partially Paid Orders":"\u0645\u0646 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629 \u062c\u0632\u0626\u064a\u064b\u0627","Only Paid Orders":"\u0641\u0642\u0637 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629","Determine when the printing should be enabled.":"\u062d\u062f\u062f \u0645\u062a\u0649 \u064a\u062c\u0628 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0637\u0628\u0627\u0639\u0629.","Printing Gateway":"\u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u0637\u0628\u0627\u0639\u0629","Determine what is the gateway used for printing.":"\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0647\u064a \u0627\u0644\u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u0629 \u0644\u0644\u0637\u0628\u0627\u0639\u0629.","Enable Cash Registers":"\u062a\u0645\u0643\u064a\u0646 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f","Determine if the POS will support cash registers.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639 \u0633\u062a\u062f\u0639\u0645 \u0645\u0633\u062c\u0644\u0627\u062a \u0627\u0644\u0646\u0642\u062f.","Cashier Idle Counter":"\u0639\u062f\u0627\u062f \u0627\u0644\u062e\u0645\u0648\u0644 \u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642","5 Minutes":"5 \u062f\u0642\u0627\u0626\u0642","10 Minutes":"10 \u062f\u0642\u0627\u0626\u0642","15 Minutes":"15 \u062f\u0642\u064a\u0642\u0629","20 Minutes":"20 \u062f\u0642\u064a\u0642\u0629","30 Minutes":"30 \u062f\u0642\u064a\u0642\u0629","Selected after how many minutes the system will set the cashier as idle.":"\u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f\u0647 \u0628\u0639\u062f \u0639\u062f\u062f \u0627\u0644\u062f\u0642\u0627\u0626\u0642 \u0627\u0644\u062a\u064a \u0633\u064a\u0642\u0648\u0645 \u0627\u0644\u0646\u0638\u0627\u0645 \u0641\u064a\u0647\u0627 \u0628\u062a\u0639\u064a\u064a\u0646 \u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642 \u0641\u064a \u0648\u0636\u0639 \u0627\u0644\u062e\u0645\u0648\u0644.","Cash Disbursement":"\u0627\u0644\u0635\u0631\u0641 \u0627\u0644\u0646\u0642\u062f\u064a","Allow cash disbursement by the cashier.":"\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0635\u0631\u0641 \u0627\u0644\u0646\u0642\u062f\u064a \u0645\u0646 \u0642\u0628\u0644 \u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642.","Cash Registers":"\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0647","Keyboard Shortcuts":"\u0627\u062e\u062a\u0635\u0627\u0631\u0627\u062a \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d","Cancel Order":"\u0627\u0644\u063a\u0627\u0621 \u0627\u0644\u0637\u0644\u0628","Keyboard shortcut to cancel the current order.":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.","Keyboard shortcut to hold the current order.":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0628\u0627\u0644\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.","Keyboard shortcut to create a customer.":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0625\u0646\u0634\u0627\u0621 \u0639\u0645\u064a\u0644.","Proceed Payment":"\u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u062f\u0641\u0639","Keyboard shortcut to proceed to the payment.":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u062f\u0641\u0639.","Open Shipping":"\u0641\u062a\u062d \u0627\u0644\u0634\u062d\u0646","Keyboard shortcut to define shipping details.":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u062a\u062d\u062f\u064a\u062f \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0634\u062d\u0646.","Open Note":"\u0627\u0641\u062a\u062d \u0627\u0644\u0645\u0644\u0627\u062d\u0638\u0629","Keyboard shortcut to open the notes.":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0641\u062a\u062d \u0627\u0644\u0645\u0644\u0627\u062d\u0638\u0627\u062a.","Order Type Selector":"\u0645\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u0637\u0644\u0628","Keyboard shortcut to open the order type selector.":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0641\u062a\u062d \u0645\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u0637\u0644\u0628.","Toggle Fullscreen":"\u0645\u0644\u0621 \u0627\u0644\u0634\u0627\u0634\u0629 \u062a\u0628\u062f\u064a\u0644","Keyboard shortcut to toggle fullscreen.":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0644\u062a\u0628\u062f\u064a\u0644 \u0625\u0644\u0649 \u0648\u0636\u0639 \u0645\u0644\u0621 \u0627\u0644\u0634\u0627\u0634\u0629.","Quick Search":"\u0628\u062d\u062b \u0633\u0631\u064a\u0639","Keyboard shortcut open the quick search popup.":"\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0627\u0641\u062a\u062d \u0646\u0627\u0641\u0630\u0629 \u0627\u0644\u0628\u062d\u062b \u0627\u0644\u0633\u0631\u064a\u0639 \u0627\u0644\u0645\u0646\u0628\u062b\u0642\u0629.","Amount Shortcuts":"\u0645\u0642\u062f\u0627\u0631 \u0627\u0644\u0627\u062e\u062a\u0635\u0627\u0631\u0627\u062a","VAT Type":"\u0646\u0648\u0639 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629","Determine the VAT type that should be used.":"\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627.","Flat Rate":"\u0645\u0639\u062f\u0644","Flexible Rate":"\u0646\u0633\u0628\u0629 \u0645\u0631\u0646\u0629","Products Vat":"\u0645\u0646\u062a\u062c\u0627\u062a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629","Products & Flat Rate":"\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0648\u0627\u0644\u0633\u0639\u0631 \u0627\u0644\u062b\u0627\u0628\u062a","Products & Flexible Rate":"\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0648\u0627\u0644\u0633\u0639\u0631 \u0627\u0644\u0645\u0631\u0646","Define the tax group that applies to the sales.":"\u062d\u062f\u062f \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a.","Define how the tax is computed on sales.":"\u062a\u062d\u062f\u064a\u062f \u0643\u064a\u0641\u064a\u0629 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a.","VAT Settings":"\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629","Enable Email Reporting":"\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0625\u0628\u0644\u0627\u063a \u0639\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a","Determine if the reporting should be enabled globally.":"\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u062a\u0645\u0643\u064a\u0646 \u0625\u0639\u062f\u0627\u062f \u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631 \u0639\u0644\u0649 \u0627\u0644\u0635\u0639\u064a\u062f \u0627\u0644\u0639\u0627\u0644\u0645\u064a.","Email Provider":"\u0645\u0632\u0648\u062f \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a","Mailgun":"Mailgun","Select the email provided used on the system.":"\u062d\u062f\u062f \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0645\u0642\u062f\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645.","SMS Provider":"\u0645\u0632\u0648\u062f \u0627\u0644\u0631\u0633\u0627\u0626\u0644 \u0627\u0644\u0642\u0635\u064a\u0631\u0629","Twilio":"\u062a\u0648\u064a\u0644\u064a\u0648","Select the sms provider used on the system.":"\u062d\u062f\u062f \u0645\u0632\u0648\u062f \u062e\u062f\u0645\u0629 \u0627\u0644\u0631\u0633\u0627\u0626\u0644 \u0627\u0644\u0642\u0635\u064a\u0631\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645.","Enable The Multistore Mode":"\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0648\u0636\u0639 \u0645\u062a\u0639\u062f\u062f \u0627\u0644\u0646\u0637\u0627\u0642\u0627\u062a","Will enable the multistore.":"\u0633\u0648\u0641 \u062a\u0645\u0643\u0646 \u0645\u062a\u0639\u062f\u062f \u0627\u0644\u0637\u0628\u0642\u0627\u062a.","Supplies":"\u0627\u0644\u0644\u0648\u0627\u0632\u0645","Public Name":"\u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u0639\u0627\u0645","Define what is the user public name. If not provided, the username is used instead.":"\u062d\u062f\u062f \u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u0639\u0627\u0645 \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645. \u0625\u0630\u0627 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645\u0647 \u060c \u0641\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u062f\u0644\u0627\u064b \u0645\u0646 \u0630\u0644\u0643.","Enable Workers":"\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0639\u0645\u0627\u0644","Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".":"\u062a\u0645\u0643\u064a\u0646 \u062e\u062f\u0645\u0627\u062a \u0627\u0644\u062e\u0644\u0641\u064a\u0629 \u0644\u0640 NexoPOS 4.x. \u0642\u0645 \u0628\u0627\u0644\u062a\u062d\u062f\u064a\u062b \u0644\u0644\u062a\u062d\u0642\u0642 \u0645\u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0627\u0644\u062e\u064a\u0627\u0631 \u0642\u062f \u062a\u062d\u0648\u0644 \u0625\u0644\u0649 \"\u0646\u0639\u0645 \".","Test":"\u0627\u062e\u062a\u0628\u0627\u0631","There is no product to display...":"\u0644\u0627 \u064a\u0648\u062c\u062f \u0645\u0646\u062a\u062c \u0644\u0639\u0631\u0636\u0647 ...","Low Quantity":"\u0643\u0645\u064a\u0629 \u0642\u0644\u064a\u0644\u0629","Which quantity should be assumed low.":"\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u0627\u0641\u062a\u0631\u0627\u0636\u0647\u0627 \u0645\u0646\u062e\u0641\u0636\u0629.","Stock Alert":"\u062a\u0646\u0628\u064a\u0647 \u0627\u0644\u0645\u062e\u0632\u0648\u0646","Low Stock Report":"\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0627\u0644\u0645\u0646\u062e\u0641\u0636","Provides an overview of the product which stock are low.":"\u064a\u0648\u0641\u0631 \u0646\u0638\u0631\u0629 \u0639\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0630\u064a \u064a\u0643\u0648\u0646 \u0645\u062e\u0632\u0648\u0646\u0647 \u0645\u0646\u062e\u0641\u0636\u064b\u0627.","Low Stock Alert":"\u062a\u0646\u0628\u064a\u0647 \u0627\u0646\u062e\u0641\u0627\u0636 \u0627\u0644\u0645\u062e\u0632\u0648\u0646","Define whether the stock alert should be enabled for this unit.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u062a\u0645\u0643\u064a\u0646 \u062a\u0646\u0628\u064a\u0647 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0644\u0647\u0630\u0647 \u0627\u0644\u0648\u062d\u062f\u0629.","All Refunds":"\u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0639\u0627\u062f\u0629","No result match your query.":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0646\u062a\u064a\u062c\u0629 \u062a\u0637\u0627\u0628\u0642 \u0627\u0644\u0627\u0633\u062a\u0639\u0644\u0627\u0645 \u0627\u0644\u062e\u0627\u0635 \u0628\u0643.","Report Type":"\u0646\u0648\u0639 \u0627\u0644\u062a\u0642\u0631\u064a\u0631","Categories Detailed":"\u0641\u0626\u0627\u062a \u0645\u0641\u0635\u0644\u0629","Categories Summary":"\u0645\u0644\u062e\u0635 \u0627\u0644\u0641\u0626\u0627\u062a","Allow you to choose the report type.":"\u062a\u0633\u0645\u062d \u0644\u0643 \u0628\u0627\u062e\u062a\u064a\u0627\u0631 \u0646\u0648\u0639 \u0627\u0644\u062a\u0642\u0631\u064a\u0631.","Unknown":"\u0645\u062c\u0647\u0648\u0644","Not Authorized":"\u063a\u064a\u0631 \u0645\u062e\u0648\u0644","Creating customers has been explicitly disabled from the settings.":"\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0628\u0634\u0643\u0644 \u0635\u0631\u064a\u062d \u0645\u0646 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a.","Sales Discounts":"\u062a\u062e\u0641\u064a\u0636 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a","Sales Taxes":"\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a","Products Taxes":"\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a","Birth Date":"\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0648\u0644\u0627\u062f\u0629","Displays the customer birth date":"\u064a\u0639\u0631\u0636 \u062a\u0627\u0631\u064a\u062e \u0645\u064a\u0644\u0627\u062f \u0627\u0644\u0639\u0645\u064a\u0644","Sale Value":"\u0642\u064a\u0645\u0629 \u0627\u0644\u0628\u064a\u0639","Purchase Value":"\u0642\u064a\u0645\u0629 \u0627\u0644\u0634\u0631\u0627\u0621","Would you like to refresh this ?":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062d\u062f\u064a\u062b \u0647\u0630\u0627\u061f","You cannot delete your own account.":"\u0644\u0627 \u064a\u0645\u0643\u0646\u0643 \u062d\u0630\u0641 \u062d\u0633\u0627\u0628\u0643 \u0627\u0644\u062e\u0627\u0635.","Sales Progress":"\u062a\u0642\u062f\u0645 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a","Procurement Refreshed":"\u062a\u062c\u062f\u064a\u062f \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","The procurement \"%s\" has been successfully refreshed.":"\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \"\u066as\" \u0628\u0646\u062c\u0627\u062d.","Partially Due":"\u0645\u0633\u062a\u062d\u0642 \u062c\u0632\u0626\u064a\u064b\u0627","No payment type has been selected on the settings. Please check your POS features and choose the supported order type":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0641\u064a \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a. \u064a\u0631\u062c\u0649 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0645\u064a\u0632\u0627\u062a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0648\u0627\u062e\u062a\u064a\u0627\u0631 \u0646\u0648\u0639 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u0645\u062f\u0639\u0648\u0645","Read More":"\u0627\u0642\u0631\u0623 \u0623\u0643\u062b\u0631","Wipe All":"\u0627\u0645\u0633\u062d \u0627\u0644\u0643\u0644","Wipe Plus Grocery":"\u0628\u0642\u0627\u0644\u0629 \u0648\u0627\u064a\u0628 \u0628\u0644\u0633","Accounts List":"\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a","Display All Accounts.":"\u0639\u0631\u0636 \u0643\u0627\u0641\u0629 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a.","No Account has been registered":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u062d\u0633\u0627\u0628","Add a new Account":"\u0625\u0636\u0627\u0641\u0629 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f","Create a new Account":"\u0627\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f","Register a new Account and save it.":"\u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.","Edit Account":"\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628","Modify An Account.":"\u062a\u0639\u062f\u064a\u0644 \u062d\u0633\u0627\u0628.","Return to Accounts":"\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a","Welcome — NexoPOS %s":"\u0623\u0647\u0644\u0627 \u0648\u0633\u0647\u0644\u0627 \u0628\u0643 \u0648 [\u0645\u062f\u0634] \u061b NexoPOS\u066a s","Accounts":"\u062d\u0633\u0627\u0628\u0627\u062a","Create Account":"\u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628","Payment Method":"Payment Method","Before submitting the payment, choose the payment type used for that order.":"\u0642\u0628\u0644 \u0625\u0631\u0633\u0627\u0644 \u0627\u0644\u062f\u0641\u0639\u0629 \u060c \u0627\u062e\u062a\u0631 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0644\u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628.","Select the payment type that must apply to the current order.":"\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0623\u0646 \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u062d\u0627\u0644\u064a.","Payment Type":"\u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639","Remove Image":"\u0625\u0632\u0627\u0644\u0629 \u0627\u0644\u0635\u0648\u0631\u0629","This form is not completely loaded.":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u0645\u064a\u0644 \u0647\u0630\u0627 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u0628\u0627\u0644\u0643\u0627\u0645\u0644.","Datebase Update":"\u062a\u062d\u062f\u064a\u062b \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e","Updating":"\u0627\u0644\u062a\u062d\u062f\u064a\u062b","Updating Modules":"\u0648\u062d\u062f\u0627\u062a \u0627\u0644\u062a\u062d\u062f\u064a\u062b","Return":"\u064a\u0639\u0648\u062f","Credit Limit":"\u0627\u0644\u062d\u062f \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a","The request was canceled":"\u062a\u0645 \u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0637\u0644\u0628","Payment Receipt — %s":"\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u062f\u0641\u0639 \u0648 [\u0645\u062f\u0634] \u061b \u066a\u0633","Payment receipt":"\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u062f\u0641\u0639","Current Payment":"\u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u062d\u0627\u0644\u064a","Total Paid":"\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629","Set what should be the limit of the purchase on credit.":"\u062d\u062f\u062f \u0645\u0627 \u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u062d\u062f \u0627\u0644\u0634\u0631\u0627\u0621 \u0628\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646.","Provide the customer email.":"\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0644\u0644\u0639\u0645\u064a\u0644.","Priority":"\u0623\u0641\u0636\u0644\u064a\u0629","Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".":"\u062d\u062f\u062f \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u062f\u0641\u0639. \u0643\u0644\u0645\u0627 \u0627\u0646\u062e\u0641\u0636 \u0627\u0644\u0631\u0642\u0645 \u060c \u0633\u064a\u062a\u0645 \u0639\u0631\u0636 \u0627\u0644\u0631\u0642\u0645 \u0627\u0644\u0623\u0648\u0644 \u0641\u064a \u0627\u0644\u0646\u0627\u0641\u0630\u0629 \u0627\u0644\u0645\u0646\u0628\u062b\u0642\u0629 \u0644\u0644\u062f\u0641\u0639. \u064a\u062c\u0628 \u0623\u0646 \u064a\u0628\u062f\u0623 \u0645\u0646 \"0 \".","Mode":"\u0627\u0644\u0648\u0636\u0639","Choose what mode applies to this demo.":"\u0627\u062e\u062a\u0631 \u0627\u0644\u0648\u0636\u0639 \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u0639\u0631\u0636 \u0627\u0644\u062a\u0648\u0636\u064a\u062d\u064a.","Set if the sales should be created.":"\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a.","Create Procurements":"\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Will create procurements.":"\u0633\u064a\u062e\u0644\u0642 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.","Sales Account":"\u062d\u0633\u0627\u0628 \u0645\u0628\u064a\u0639\u0627\u062a","Procurements Account":"\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a","Sale Refunds Account":"\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u0631\u062f\u0629 \u0644\u0644\u0628\u064a\u0639","Spoiled Goods Account":"\u062d\u0633\u0627\u0628 \u0627\u0644\u0628\u0636\u0627\u0626\u0639 \u0627\u0644\u0641\u0627\u0633\u062f\u0629","Customer Crediting Account":"\u062d\u0633\u0627\u0628 \u0627\u0626\u062a\u0645\u0627\u0646 \u0627\u0644\u0639\u0645\u064a\u0644","Customer Debiting Account":"\u062d\u0633\u0627\u0628 \u062e\u0635\u0645 \u0627\u0644\u0639\u0645\u064a\u0644","Unable to find the requested account type using the provided id.":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.","You cannot delete an account type that has transaction bound.":"\u0644\u0627 \u064a\u0645\u0643\u0646\u0643 \u062d\u0630\u0641 \u0646\u0648\u0639 \u062d\u0633\u0627\u0628 \u0645\u0631\u062a\u0628\u0637 \u0628\u0645\u0639\u0627\u0645\u0644\u0629.","The account type has been deleted.":"\u062a\u0645 \u062d\u0630\u0641 \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628.","The account has been created.":"\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u062d\u0633\u0627\u0628.","Customer Credit Account":"\u062d\u0633\u0627\u0628 \u0627\u0626\u062a\u0645\u0627\u0646 \u0627\u0644\u0639\u0645\u064a\u0644","Customer Debit Account":"\u062d\u0633\u0627\u0628 \u0645\u062f\u064a\u0646 \u0644\u0644\u0639\u0645\u064a\u0644","Register Cash-In Account":"\u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628 \u0625\u064a\u062f\u0627\u0639 \u0646\u0642\u062f\u064a","Register Cash-Out Account":"\u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628 \u0627\u0644\u0633\u062d\u0628 \u0627\u0644\u0646\u0642\u062f\u064a","Require Valid Email":"\u0645\u0637\u0644\u0648\u0628 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0635\u0627\u0644\u062d","Will for valid unique email for every customer.":"\u0625\u0631\u0627\u062f\u0629 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0641\u0631\u064a\u062f \u0635\u0627\u0644\u062d \u0644\u0643\u0644 \u0639\u0645\u064a\u0644.","Choose an option":"\u0625\u062e\u062a\u0631 \u062e\u064a\u0627\u0631","Update Instalment Date":"\u062a\u062d\u062f\u064a\u062b \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0642\u0633\u0637","Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.":"\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0645\u0648\u0639\u062f \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u0642\u0633\u0637 \u0627\u0644\u064a\u0648\u0645\u061f \u0625\u0630\u0627 \u0643\u0646\u062au confirm the instalment will be marked as paid.","Search for products.":"\u0627\u0628\u062d\u062b \u0639\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a.","Toggle merging similar products.":"\u062a\u0628\u062f\u064a\u0644 \u062f\u0645\u062c \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0645\u0627\u062b\u0644\u0629.","Toggle auto focus.":"\u062a\u0628\u062f\u064a\u0644 \u0627\u0644\u062a\u0631\u0643\u064a\u0632 \u0627\u0644\u062a\u0644\u0642\u0627\u0626\u064a.","Rebuilding...":"\u0625\u0639\u0627\u062f\u0629 \u0627\u0644\u0628\u0646\u0627\u0621 ...","Filter User":"\u0639\u0627\u0645\u0644 \u0627\u0644\u062a\u0635\u0641\u064a\u0629","All Users":"\u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646","No user was found for proceeding the filtering.":"\u0644\u0645 \u064a\u062a\u0645 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0633\u062a\u062e\u062f\u0645 \u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u062a\u0635\u0641\u064a\u0629.","available":"\u0645\u062a\u0648\u0641\u0631\u0629","No coupons applies to the cart.":"\u0644\u0627 \u0643\u0648\u0628\u0648\u0646\u0627\u062a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642.","Selected":"\u0627\u0644\u0645\u062d\u062f\u062f","An error occured while opening the order options":"\u062d\u062f\u062b \u062e\u0637\u0623 \u0623\u062b\u0646\u0627\u0621 \u0641\u062a\u062d \u062e\u064a\u0627\u0631\u0627\u062a \u0627\u0644\u0623\u0645\u0631","There is no instalment defined. Please set how many instalments are allowed for this order":"\u0644\u0627 \u064a\u0648\u062c\u062f \u0642\u0633\u0637 \u0645\u062d\u062f\u062f. \u064a\u0631\u062c\u0649 \u062a\u062d\u062f\u064a\u062f \u0639\u062f\u062f \u0627\u0644\u0623\u0642\u0633\u0627\u0637 \u0627\u0644\u0645\u0633\u0645\u0648\u062d \u0628\u0647\u0627d for this order","Select Payment Gateway":"\u062d\u062f\u062f \u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u062f\u0641\u0639","Gateway":"\u0628\u0648\u0627\u0628\u0629","No tax is active":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0636\u0631\u064a\u0628\u0629 \u0646\u0634\u0637\u0629","Unable to delete a payment attached to the order.":"\u064a\u062a\u0639\u0630\u0631 \u062d\u0630\u0641 \u0627\u0644\u062f\u0641\u0639\u0629 \u0627\u0644\u0645\u0631\u0641\u0642\u0629 \u0628\u0627\u0644\u0637\u0644\u0628.","The discount has been set to the cart subtotal.":"\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u062e\u0635\u0645 \u0639\u0644\u0649 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0641\u0631\u0639\u064a \u0644\u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642.","Order Deletion":"\u0637\u0644\u0628 \u062d\u0630\u0641","The current order will be deleted as no payment has been made so far.":"\u0633\u064a\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a \u0646\u0638\u0631\u064b\u0627 \u0644\u0639\u062f\u0645 \u0625\u062c\u0631\u0627\u0621 \u0623\u064a \u062f\u0641\u0639\u0629 \u062d\u062a\u0649 \u0627\u0644\u0622\u0646.","Void The Order":"\u0627\u0644\u0623\u0645\u0631 \u0628\u0627\u0637\u0644","Unable to void an unpaid order.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0625\u0628\u0637\u0627\u0644 \u0623\u0645\u0631 \u063a\u064a\u0631 \u0645\u062f\u0641\u0648\u0639.","Enviroment Details":"\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0628\u064a\u0626\u0629","Properties":"\u0627\u0644\u062e\u0635\u0627\u0626\u0635","Extensions":"\u0645\u0644\u062d\u0642\u0627\u062a","Configurations":"\u0627\u0644\u062a\u0643\u0648\u064a\u0646\u0627\u062a","Something went wrong":"\u0647\u0646\u0627\u0643 \u062e\u0637\u0623 \u0645\u0627","The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.":"\u0644\u062f\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0633\u062c\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0643\u062b\u0631 \u0645\u0646 \u062f\u0648\u0631\u064a\u0646 \u062a\u0645 \u062a\u062d\u062f\u064a\u062f\u0647\u0645\u0627 \u0645\u0646 \u062e\u0644\u0627\u0644 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a. \u0641\u064a \u062d\u0627\u0644\u0629 \u062a\u0639\u064a\u064a\u0646 \u0623\u062f\u0648\u0627\u0631 \u0645\u062a\u0639\u062f\u062f\u0629 \u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u060c \u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0647\u0646\u0627\u0643 \u0648\u0627\u062d\u062f \u0641\u0642\u0637 \u0645\u0646 \u0647\u0630\u0647 \u0627\u0644\u0623\u062f\u0648\u0627\u0631a dashboard defined.","Learn More":"\u064a\u062a\u0639\u0644\u0645 \u0623\u0643\u062b\u0631","No Dashboard Assigned":"\u0644\u0645 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0644\u0648\u062d\u0629 \u062a\u062d\u0643\u0645","Search Products...":"\u0627\u0644\u0628\u062d\u062b \u0639\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a...","No results to show.":"\u0644\u0627 \u062a\u0648\u062c\u062f \u0646\u062a\u0627\u0626\u062c \u0644\u0644\u0639\u0631\u0636.","Start by choosing a range and loading the report.":"\u0627\u0628\u062f\u0623 \u0628\u0627\u062e\u062a\u064a\u0627\u0631 \u0646\u0637\u0627\u0642 \u0648\u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u062a\u0642\u0631\u064a\u0631.","Filter By User":"\u062a\u0635\u0641\u064a\u0629 \u062d\u0633\u0628 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645","Will set when the expense should be active.":"\u0633\u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0645\u062a\u0649 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0646\u0634\u0637\u0629.","Invoice Date":"\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629","Initial Balance":"\u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0627\u0641\u062a\u062a\u0627\u062d\u064a","New Balance":"\u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u062c\u062f\u064a\u062f","Transaction Type":"\u0646\u0648\u0639 \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629","Unchanged":"\u062f\u0648\u0646 \u062a\u063a\u064a\u064a\u0631","Missing Observed":"\u0645\u0644\u0627\u062d\u0638 \u0641\u064a \u0639\u062f\u0627\u062f \u0627\u0644\u0645\u0641\u0642\u0648\u062f\u064a\u0646","Surplus Observed":"\u0641\u0627\u0626\u0636 \u0644\u0648\u062d\u0638","Define what roles applies to the user":"\u062d\u062f\u062f \u0627\u0644\u0623\u062f\u0648\u0627\u0631 \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645","Not Assigned":"\u063a\u064a\u0631\u0645\u0639\u062a\u0645\u062f","This value is already in use on the database.":"\u0647\u0630\u0647 \u0627\u0644\u0642\u064a\u0645\u0629 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644 \u0641\u064a \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a.","This field should be checked.":"\u064a\u062c\u0628 \u0641\u062d\u0635 \u0647\u0630\u0627 \u0627\u0644\u0645\u062c\u0627\u0644.","This field must be a valid URL.":"\u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0647\u0630\u0627 \u0627\u0644\u062d\u0642\u0644 \u0639\u0646\u0648\u0627\u0646 URL \u0635\u0627\u0644\u062d\u064b\u0627.","This field is not a valid email.":"\u0647\u0630\u0627 \u0627\u0644\u062d\u0642\u0644 \u0644\u064a\u0633 \u0628\u0631\u064a\u062f\u064b\u0627 \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a\u064b\u0627 \u0635\u0627\u0644\u062d\u064b\u0627.","If you would like to define a custom invoice date.":"\u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u062a\u0627\u0631\u064a\u062e \u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u062e\u0635\u0635.","Theme":"\u0633\u0645\u0629","Dark":"\u0645\u0638\u0644\u0645","Light":"\u062e\u0641\u064a\u0641\u0629","Define what is the theme that applies to the dashboard.":"\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u0627\u0644\u0645\u0648\u0636\u0648\u0639 \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629.","Unable to delete this resource as it has %s dependency with %s item.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0645\u0648\u0631\u062f \u0644\u0623\u0646\u0647 \u064a\u062d\u062a\u0648\u064a \u0639\u0644\u0649 \u062a\u0628\u0639\u064a\u0629\u066a s \u0645\u0639 \u0639\u0646\u0635\u0631\u066a s.","Unable to delete this resource as it has %s dependency with %s items.":"\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0645\u0648\u0631\u062f \u0644\u0623\u0646\u0647 \u064a\u062d\u062a\u0648\u064a \u0639\u0644\u0649 \u062a\u0628\u0639\u064a\u0629\u066a s \u0645\u0639\u066a s \u0639\u0646\u0635\u0631.","Make a new procurement.":"\u0625\u062c\u0631\u0627\u0621 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u062c\u062f\u064a\u062f\u0629.","About":"\u062d\u0648\u0644","Details about the environment.":"\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0627\u0644\u0628\u064a\u0626\u0629.","Core Version":"\u0627\u0644\u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0623\u0633\u0627\u0633\u064a","PHP Version":"\u0625\u0635\u062f\u0627\u0631 PHP","Mb String Enabled":"\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0633\u0644\u0633\u0644\u0629 \u0645\u064a\u063a\u0627\u0628\u0627\u064a\u062a","Zip Enabled":"\u062a\u0645 \u062a\u0641\u0639\u064a\u0644 \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0628\u0631\u064a\u062f\u064a","Curl Enabled":"\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0636\u0641\u064a\u0631\u0629","Math Enabled":"\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0631\u064a\u0627\u0636\u064a\u0627\u062a","XML Enabled":"\u062a\u0645\u0643\u064a\u0646 XML","XDebug Enabled":"\u062a\u0645\u0643\u064a\u0646 XDebug","File Upload Enabled":"\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0645\u0644\u0641","File Upload Size":"\u062d\u062c\u0645 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0645\u0644\u0641","Post Max Size":"\u062d\u062c\u0645 \u0627\u0644\u0645\u0634\u0627\u0631\u0643\u0629 \u0627\u0644\u0642\u0635\u0648\u0649","Max Execution Time":"\u0623\u0642\u0635\u0649 \u0648\u0642\u062a \u0644\u0644\u062a\u0646\u0641\u064a\u0630","Memory Limit":"\u062d\u062f \u0627\u0644\u0630\u0627\u0643\u0631\u0629","Administrator":"\u0645\u062f\u064a\u0631","Store Administrator":"\u0645\u0633\u0624\u0648\u0644 \u0627\u0644\u0645\u062a\u062c\u0631","Store Cashier":"\u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642 \u0645\u062e\u0632\u0646","User":"\u0627\u0644\u0645\u0633\u062a\u0639\u0645\u0644","Unable to find the requested asset file \"%s\".":"\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0644\u0641 \u0627\u0644\u0623\u0635\u0644 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \"\u066as\".","Incorrect Authentication Plugin Provided.":"\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0645\u0643\u0648\u0646 \u0625\u0636\u0627\u0641\u064a \u0644\u0644\u0645\u0635\u0627\u062f\u0642\u0629 \u063a\u064a\u0631 \u0635\u062d\u064a\u062d.","Require Unique Phone":"\u062a\u062a\u0637\u0644\u0628 \u0647\u0627\u062a\u0641\u064b\u0627 \u0641\u0631\u064a\u062f\u064b\u0627","Every customer should have a unique phone number.":"\u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0644\u0643\u0644 \u0639\u0645\u064a\u0644 \u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0641\u0631\u064a\u062f.","Define the default theme.":"\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0645\u0648\u0636\u0648\u0639 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a.","Merge Similar Items":"\u062f\u0645\u062c \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0627\u0644\u0645\u062a\u0634\u0627\u0628\u0647\u0629","Will enforce similar products to be merged from the POS.":"\u0633\u064a\u062a\u0645 \u0641\u0631\u0636 \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0645\u0627\u062b\u0644\u0629 \u0644\u064a\u062a\u0645 \u062f\u0645\u062c\u0647\u0627 \u0645\u0646 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.","Toggle Product Merge":"\u062a\u0628\u062f\u064a\u0644 \u062f\u0645\u062c \u0627\u0644\u0645\u0646\u062a\u062c","Will enable or disable the product merging.":"\u0633\u064a\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0623\u0648 \u062a\u0639\u0637\u064a\u0644 \u062f\u0645\u062c \u0627\u0644\u0645\u0646\u062a\u062c.","Your system is running in production mode. You probably need to build the assets":"Your system is running in production mode. You probably need to build the assets","Your system is in development mode. Make sure to build the assets.":"Your system is in development mode. Make sure to build the assets.","Unassigned":"Unassigned","Display all product stock flow.":"Display all product stock flow.","No products stock flow has been registered":"No products stock flow has been registered","Add a new products stock flow":"Add a new products stock flow","Create a new products stock flow":"Create a new products stock flow","Register a new products stock flow and save it.":"Register a new products stock flow and save it.","Edit products stock flow":"Edit products stock flow","Modify Globalproducthistorycrud.":"Modify Globalproducthistorycrud.","Initial Quantity":"Initial Quantity","New Quantity":"New Quantity","Stock Return":"Stock Return","Sale Adjustment":"Sale Adjustment","Incoming Trasnfer":"Incoming Trasnfer","Outgoing Trasnfer":"Outgoing Trasnfer","No Dashboard":"No Dashboard","Unknown Dashboard":"Unknown Dashboard","An error occured while loading the assets.":"An error occured while loading the assets.","Not Found Assets":"Not Found Assets","Stock Flow Records":"Stock Flow Records","The user attributes has been updated.":"The user attributes has been updated."} \ No newline at end of file +{ + "OK": "\u0646\u0639\u0645", + "Howdy, {name}": "\u0645\u0631\u062d\u0628\u064b\u0627 \u060c {name}", + "This field is required.": "\u0647\u0630\u0647 \u0627\u0644\u062e\u0627\u0646\u0629 \u0645\u0637\u0644\u0648\u0628\u0647.", + "This field must contain a valid email address.": "\u064a\u062c\u0628 \u0623\u0646 \u064a\u062d\u062a\u0648\u064a \u0647\u0630\u0627 \u0627\u0644\u062d\u0642\u0644 \u0639\u0644\u0649 \u0639\u0646\u0648\u0627\u0646 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0635\u0627\u0644\u062d.", + "Go Back": "\u0639\u062f", + "Filters": "\u0627\u0644\u0645\u0631\u0634\u062d\u0627\u062a", + "Has Filters": "\u0644\u062f\u064a\u0647\u0627 \u0641\u0644\u0627\u062a\u0631", + "{entries} entries selected": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062f {\u0625\u062f\u062e\u0627\u0644\u0627\u062a} \u0645\u0646 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a", + "Download": "\u062a\u062d\u0645\u064a\u0644", + "There is nothing to display...": "\u0644\u0627 \u064a\u0648\u062c\u062f \u0634\u064a\u0621 \u0644\u0639\u0631\u0636\u0647 ...", + "Bulk Actions": "\u0625\u062c\u0631\u0627\u0621\u0627\u062a \u062c\u0645\u0644\u0629", + "displaying {perPage} on {items} items": "\u0639\u0631\u0636 {perPage} \u0639\u0644\u0649 {items} \u0639\u0646\u0635\u0631", + "The document has been generated.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0633\u062a\u0646\u062f.", + "Unexpected error occured.": "\u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639.", + "Clear Selected Entries ?": "\u0645\u0633\u062d \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062d\u062f\u062f\u0629\u061f", + "Would you like to clear all selected entries ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0645\u0633\u062d \u0643\u0627\u0641\u0629 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062e\u062a\u0627\u0631\u0629\u061f", + "Would you like to perform the selected bulk action on the selected entries ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u0646\u0641\u064a\u0630 \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0645\u062c\u0645\u0639 \u0627\u0644\u0645\u062d\u062f\u062f \u0639\u0644\u0649 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062d\u062f\u062f\u0629\u061f", + "No selection has been made.": "\u0644\u0645 \u064a\u062a\u0645 \u0627\u0644\u0627\u062e\u062a\u064a\u0627\u0631", + "No action has been selected.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0623\u064a \u0625\u062c\u0631\u0627\u0621.", + "N\/D": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0627\u0644\u062b\u0627\u0646\u064a", + "Range Starts": "\u064a\u0628\u062f\u0623 \u0627\u0644\u0646\u0637\u0627\u0642", + "Range Ends": "\u064a\u0646\u062a\u0647\u064a \u0627\u0644\u0646\u0637\u0627\u0642", + "Sun": "\u0627\u0644\u0634\u0645\u0633", + "Mon": "\u0627\u0644\u0625\u062b\u0646\u064a\u0646", + "Tue": "\u0627\u0644\u062b\u0644\u0627\u062b\u0627\u0621", + "Wed": "\u062a\u0632\u0648\u062c", + "Thr": "Thr", + "Fri": "\u0627\u0644\u062c\u0645\u0639\u0629", + "Sat": "\u062c\u0644\u0633", + "Date": "\u062a\u0627\u0631\u064a\u062e", + "N\/A": "\u063a\u064a\u0631 \u0645\u062a\u0627\u062d", + "Nothing to display": "\u0644\u0627 \u0634\u064a\u0621 \u0644\u0639\u0631\u0636\u0647", + "Unknown Status": "\u062d\u0627\u0644\u0629 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641\u0629", + "Password Forgotten ?": "\u0647\u0644 \u0646\u0633\u064a\u062a \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631\u061f", + "Sign In": "\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644", + "Register": "\u064a\u0633\u062c\u0644", + "An unexpected error occured.": "\u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639.", + "Unable to proceed the form is not valid.": "\u062a\u0639\u0630\u0631 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Save Password": "\u062d\u0641\u0638 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631", + "Remember Your Password ?": "\u062a\u0630\u0643\u0631 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643\u061f", + "Submit": "\u064a\u0642\u062f\u0645", + "Already registered ?": "\u0645\u0633\u062c\u0644 \u0628\u0627\u0644\u0641\u0639\u0644\u061f", + "Best Cashiers": "\u0623\u0641\u0636\u0644 \u0627\u0644\u0635\u0631\u0627\u0641\u064a\u0646", + "No result to display.": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0646\u062a\u064a\u062c\u0629 \u0644\u0639\u0631\u0636\u0647\u0627.", + "Well.. nothing to show for the meantime.": "\u062d\u0633\u0646\u064b\u0627 .. \u0644\u0627 \u0634\u064a\u0621 \u0644\u0625\u0638\u0647\u0627\u0631\u0647 \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u0623\u062b\u0646\u0627\u0621.", + "Best Customers": "\u0623\u0641\u0636\u0644 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Well.. nothing to show for the meantime": "\u062d\u0633\u0646\u064b\u0627 .. \u0644\u0627 \u0634\u064a\u0621 \u0644\u0625\u0638\u0647\u0627\u0631\u0647 \u0641\u064a \u0647\u0630\u0647 \u0627\u0644\u0623\u062b\u0646\u0627\u0621", + "Total Sales": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", + "Today": "\u0627\u0644\u064a\u0648\u0645", + "Total Refunds": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u0631\u062f\u0629", + "Clients Registered": "\u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0645\u0633\u062c\u0644\u064a\u0646", + "Commissions": "\u0627\u0644\u0644\u062c\u0627\u0646", + "Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639", + "Discount": "\u062e\u0635\u0645", + "Status": "\u062d\u0627\u0644\u0629", + "Paid": "\u0645\u062f\u0641\u0648\u0639", + "Partially Paid": "\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629 \u062c\u0632\u0626\u064a\u0627", + "Unpaid": "\u063a\u064a\u0631 \u0645\u062f\u0641\u0648\u0639\u0629", + "Hold": "\u0645\u0639\u0644\u0642", + "Void": "\u0641\u0627\u0631\u063a", + "Refunded": "\u0645\u0639\u0627\u062f", + "Partially Refunded": "\u0627\u0644\u0645\u0631\u062f\u0648\u062f\u0629 \u062c\u0632\u0626\u064a\u0627", + "Incomplete Orders": "\u0623\u0648\u0627\u0645\u0631 \u063a\u064a\u0631 \u0645\u0643\u062a\u0645\u0644\u0629", + "Wasted Goods": "\u0627\u0644\u0628\u0636\u0627\u0626\u0639 \u0627\u0644\u0645\u0647\u062f\u0631\u0629", + "Expenses": "\u0646\u0641\u0642\u0627\u062a", + "Weekly Sales": "\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0623\u0633\u0628\u0648\u0639\u064a\u0629", + "Week Taxes": "\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0623\u0633\u0628\u0648\u0639", + "Net Income": "\u0635\u0627\u0641\u064a \u0627\u0644\u062f\u062e\u0644", + "Week Expenses": "\u0645\u0635\u0627\u0631\u064a\u0641 \u0627\u0644\u0623\u0633\u0628\u0648\u0639", + "Current Week": "\u0627\u0644\u0623\u0633\u0628\u0648\u0639 \u0627\u0644\u062d\u0627\u0644\u064a", + "Previous Week": "\u0627\u0644\u0623\u0633\u0628\u0648\u0639 \u0627\u0644\u0633\u0627\u0628\u0642", + "Recents Orders": "\u0623\u0648\u0627\u0645\u0631 \u062d\u062f\u064a\u062b\u0629", + "Order": "\u062a\u0631\u062a\u064a\u0628", + "Refresh": "\u064a\u0646\u0639\u0634", + "Upload": "\u062a\u062d\u0645\u064a\u0644", + "Enabled": "\u0645\u0645\u0643\u0646", + "Disabled": "\u0645\u0639\u0627\u0642", + "Enable": "\u0645\u0645\u0643\u0646", + "Disable": "\u0625\u0628\u0637\u0627\u0644", + "No module has been updated yet.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0623\u064a \u0648\u062d\u062f\u0629 \u0628\u0639\u062f.", + "Gallery": "\u0635\u0627\u0644\u0629 \u0639\u0631\u0636", + "Medias Manager": "\u0645\u062f\u064a\u0631 \u0627\u0644\u0648\u0633\u0627\u0626\u0637", + "Click Here Or Drop Your File To Upload": "\u0627\u0646\u0642\u0631 \u0647\u0646\u0627 \u0623\u0648 \u0623\u0633\u0642\u0637 \u0645\u0644\u0641\u0643 \u0644\u0644\u062a\u062d\u0645\u064a\u0644", + "Nothing has already been uploaded": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u0645\u064a\u0644 \u0623\u064a \u0634\u064a\u0621 \u0628\u0627\u0644\u0641\u0639\u0644", + "File Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0644\u0641", + "Uploaded At": "\u062a\u0645 \u0627\u0644\u0631\u0641\u0639 \u0641\u064a", + "By": "\u0628\u0648\u0627\u0633\u0637\u0629", + "Previous": "\u0633\u0627\u0628\u0642", + "Next": "\u0627\u0644\u062a\u0627\u0644\u064a", + "Use Selected": "\u0627\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u062d\u062f\u062f", + "Clear All": "\u0627\u0645\u0633\u062d \u0627\u0644\u0643\u0644", + "Confirm Your Action": "\u0642\u0645 \u0628\u062a\u0623\u0643\u064a\u062f \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u062e\u0627\u0635 \u0628\u0643", + "Would you like to clear all the notifications ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0645\u0633\u062d \u062c\u0645\u064a\u0639 \u0627\u0644\u0625\u062e\u0637\u0627\u0631\u0627\u062a\u061f", + "Permissions": "\u0623\u0630\u0648\u0646\u0627\u062a", + "Payment Summary": "\u0645\u0644\u062e\u0635 \u0627\u0644\u062f\u0641\u0639", + "Sub Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0641\u0631\u0639\u064a", + "Shipping": "\u0634\u062d\u0646", + "Coupons": "\u0643\u0648\u0628\u0648\u0646\u0627\u062a", + "Taxes": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628", + "Change": "\u064a\u062a\u063a\u064a\u0631\u0648\u0646", + "Order Status": "\u062d\u0627\u0644\u0629 \u0627\u0644\u0637\u0644\u0628", + "Customer": "\u0639\u0645\u064a\u0644", + "Type": "\u0646\u0648\u0639", + "Delivery Status": "\u062d\u0627\u0644\u0629 \u0627\u0644\u062a\u0648\u0635\u064a\u0644", + "Save": "\u064a\u062d\u0641\u0638", + "Processing Status": "\u062d\u0627\u0644\u0629 \u0627\u0644\u0645\u0639\u0627\u0644\u062c\u0629", + "Payment Status": "\u062d\u0627\u0644\u0629 \u0627\u0644\u0633\u062f\u0627\u062f", + "Products": "\u0645\u0646\u062a\u062c\u0627\u062a", + "Refunded Products": "\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0639\u0627\u062f\u0629", + "Would you proceed ?": "\u0647\u0644 \u0633\u062a\u0645\u0636\u064a \u0642\u062f\u0645\u0627\u061f", + "The processing status of the order will be changed. Please confirm your action.": "\u0633\u064a\u062a\u0645 \u062a\u063a\u064a\u064a\u0631 \u062d\u0627\u0644\u0629 \u0645\u0639\u0627\u0644\u062c\u0629 \u0627\u0644\u0637\u0644\u0628. \u064a\u0631\u062c\u0649 \u062a\u0623\u0643\u064a\u062f \u0639\u0645\u0644\u0643.", + "The delivery status of the order will be changed. Please confirm your action.": "\u0633\u064a\u062a\u0645 \u062a\u063a\u064a\u064a\u0631 \u062d\u0627\u0644\u0629 \u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0637\u0644\u0628. \u064a\u0631\u062c\u0649 \u062a\u0623\u0643\u064a\u062f \u0639\u0645\u0644\u0643.", + "Instalments": "\u0623\u0642\u0633\u0627\u0637", + "Create": "\u0625\u0646\u0634\u0627\u0621", + "Add Instalment": "\u0623\u0636\u0641 \u062a\u0642\u0633\u064a\u0637", + "Would you like to create this instalment ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0625\u0646\u0634\u0627\u0621 \u0647\u0630\u0627 \u0627\u0644\u0642\u0633\u0637\u061f", + "An unexpected error has occured": "\u0644\u0642\u062f \u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639", + "Would you like to delete this instalment ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0642\u0633\u0637\u061f", + "Would you like to update that instalment ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062d\u062f\u064a\u062b \u0647\u0630\u0627 \u0627\u0644\u0642\u0633\u0637\u061f", + "Print": "\u0645\u0637\u0628\u0639\u0629", + "Store Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u062a\u062c\u0631", + "Order Code": "\u0631\u0645\u0632 \u0627\u0644\u0637\u0644\u0628", + "Cashier": "\u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642", + "Billing Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", + "Shipping Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0634\u062d\u0646", + "Product": "\u0627\u0644\u0645\u0646\u062a\u062c", + "Unit Price": "\u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629", + "Quantity": "\u0643\u0645\u064a\u0629", + "Tax": "\u0636\u0631\u064a\u0628\u0629", + "Total Price": "\u0627\u0644\u0633\u0639\u0631 \u0627\u0644\u0643\u0644\u064a", + "Expiration Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0625\u0646\u062a\u0647\u0627\u0621", + "Due": "\u0628\u0633\u0628\u0628", + "Customer Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0632\u0628\u0648\u0646", + "Payment": "\u0642\u0633\u0637", + "No payment possible for paid order.": "\u0644\u0627 \u064a\u0648\u062c\u062f \u062f\u0641\u0639 \u0645\u0645\u0643\u0646 \u0644\u0644\u0637\u0644\u0628 \u0627\u0644\u0645\u062f\u0641\u0648\u0639.", + "Payment History": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062f\u0641\u0639", + "Unable to proceed the form is not valid": "\u062a\u0639\u0630\u0631 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d", + "Please provide a valid value": "\u0627\u0644\u0631\u062c\u0627\u0621 \u0625\u062f\u062e\u0627\u0644 \u0642\u064a\u0645\u0629 \u0635\u0627\u0644\u062d\u0629", + "Refund With Products": "\u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0645\u0639 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "Refund Shipping": "\u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0634\u062d\u0646", + "Add Product": "\u0623\u0636\u0641 \u0645\u0646\u062a\u062c", + "Damaged": "\u062a\u0627\u0644\u0641", + "Unspoiled": "\u063a\u064a\u0631 \u0645\u0644\u0648\u062b", + "Summary": "\u0645\u0644\u062e\u0635", + "Payment Gateway": "\u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u062f\u0641\u0639", + "Screen": "\u0634\u0627\u0634\u0629", + "Select the product to perform a refund.": "\u062d\u062f\u062f \u0627\u0644\u0645\u0646\u062a\u062c \u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0633\u062a\u0631\u062f\u0627\u062f.", + "Please select a payment gateway before proceeding.": "\u0627\u0644\u0631\u062c\u0627\u0621 \u062a\u062d\u062f\u064a\u062f \u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u062f\u0641\u0639 \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.", + "There is nothing to refund.": "\u0644\u0627 \u064a\u0648\u062c\u062f \u0634\u064a\u0621 \u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f\u0647.", + "Please provide a valid payment amount.": "\u0627\u0644\u0631\u062c\u0627\u0621 \u062a\u0642\u062f\u064a\u0645 \u0645\u0628\u0644\u063a \u062f\u0641\u0639 \u0635\u0627\u0644\u062d.", + "The refund will be made on the current order.": "\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0645\u0628\u0644\u063a \u0641\u064a \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.", + "Please select a product before proceeding.": "\u0627\u0644\u0631\u062c\u0627\u0621 \u062a\u062d\u062f\u064a\u062f \u0645\u0646\u062a\u062c \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.", + "Not enough quantity to proceed.": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0643\u0645\u064a\u0629 \u0643\u0627\u0641\u064a\u0629 \u0644\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627.", + "Would you like to delete this product ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0645\u0646\u062a\u062c\u061f", + "Customers": "\u0639\u0645\u0644\u0627\u0621", + "Dashboard": "\u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629", + "Order Type": "\u0646\u0648\u0639 \u0627\u0644\u0637\u0644\u0628", + "Orders": "\u0627\u0644\u0637\u0644\u0628 #%s", + "Cash Register": "\u0645\u0627\u0643\u064a\u0646\u0629 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a \u0627\u0644\u0646\u0642\u062f\u064a\u0629", + "Reset": "\u0625\u0639\u0627\u062f\u0629 \u0636\u0628\u0637", + "Cart": "\u0639\u0631\u0628\u0629 \u0627\u0644\u062a\u0633\u0648\u0642", + "Comments": "\u062a\u0639\u0644\u064a\u0642\u0627\u062a", + "Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a", + "No products added...": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0636\u0627\u0641\u0629 ...", + "Price": "\u0633\u0639\u0631", + "Flat": "\u0645\u0633\u0637\u062d\u0629", + "Pay": "\u064a\u062f\u0641\u0639", + "The product price has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0633\u0639\u0631 \u0627\u0644\u0645\u0646\u062a\u062c.", + "The editable price feature is disabled.": "\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0645\u064a\u0632\u0629 \u0627\u0644\u0633\u0639\u0631 \u0627\u0644\u0642\u0627\u0628\u0644 \u0644\u0644\u062a\u0639\u062f\u064a\u0644.", + "Current Balance": "\u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u062d\u0627\u0644\u064a", + "Full Payment": "\u062f\u0641\u0639 \u0643\u0627\u0645\u0644", + "The customer account can only be used once per order. Consider deleting the previously used payment.": "\u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644 \u0645\u0631\u0629 \u0648\u0627\u062d\u062f\u0629 \u0641\u0642\u0637 \u0644\u0643\u0644 \u0637\u0644\u0628. \u0636\u0639 \u0641\u064a \u0627\u0639\u062a\u0628\u0627\u0631\u0643 \u062d\u0630\u0641 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0645\u0633\u0628\u0642\u064b\u0627.", + "Not enough funds to add {amount} as a payment. Available balance {balance}.": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0623\u0645\u0648\u0627\u0644 \u0643\u0627\u0641\u064a\u0629 \u0644\u0625\u0636\u0627\u0641\u0629 {amount} \u0643\u062f\u0641\u0639\u0629. \u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0645\u062a\u0627\u062d {\u0627\u0644\u0631\u0635\u064a\u062f}.", + "Confirm Full Payment": "\u062a\u0623\u0643\u064a\u062f \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0643\u0627\u0645\u0644", + "A full payment will be made using {paymentType} for {total}": "\u0633\u064a\u062a\u0645 \u0625\u062c\u0631\u0627\u0621 \u062f\u0641\u0639\u0629 \u0643\u0627\u0645\u0644\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 {paymentType} \u0628\u0645\u0628\u0644\u063a {total}", + "You need to provide some products before proceeding.": "\u062a\u062d\u062a\u0627\u062c \u0625\u0644\u0649 \u062a\u0642\u062f\u064a\u0645 \u0628\u0639\u0636 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.", + "Unable to add the product, there is not enough stock. Remaining %s": "\u062a\u0639\u0630\u0631 \u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u060c \u0644\u0627 \u064a\u0648\u062c\u062f \u0645\u062e\u0632\u0648\u0646 \u0643\u0627\u0641\u064d. \u0627\u0644\u0645\u062a\u0628\u0642\u064a\u0629%s", + "Add Images": "\u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0635\u0648\u0631", + "New Group": "\u0645\u062c\u0645\u0648\u0639\u0629 \u062c\u062f\u064a\u062f\u0629", + "Available Quantity": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0641\u0631\u0629", + "Delete": "\u062d\u0630\u0641", + "Would you like to delete this group ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0647 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629\u061f", + "Your Attention Is Required": "\u0627\u0646\u062a\u0628\u0627\u0647\u0643 \u0645\u0637\u0644\u0648\u0628", + "Please select at least one unit group before you proceed.": "\u064a\u0631\u062c\u0649 \u062a\u062d\u062f\u064a\u062f \u0645\u062c\u0645\u0648\u0639\u0629 \u0648\u062d\u062f\u0629 \u0648\u0627\u062d\u062f\u0629 \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.", + "Unable to proceed, more than one product is set as primary": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0623\u0643\u062b\u0631 \u0645\u0646 \u0645\u0646\u062a\u062c \u0648\u0627\u062d\u062f \u0643\u0645\u0646\u062a\u062c \u0623\u0633\u0627\u0633\u064a", + "Unable to proceed as one of the unit group field is invalid": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0623\u062d\u062f \u062d\u0642\u0648\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d", + "Would you like to delete this variation ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0627\u062e\u062a\u0644\u0627\u0641\u061f", + "Details": "\u062a\u0641\u0627\u0635\u064a\u0644", + "Unable to proceed, no product were provided.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645 \u0623\u064a \u0645\u0646\u062a\u062c.", + "Unable to proceed, one or more product has incorrect values.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0645\u0646\u062a\u062c \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u0628\u0647 \u0642\u064a\u0645 \u063a\u064a\u0631 \u0635\u062d\u064a\u062d\u0629.", + "Unable to proceed, the procurement form is not valid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0646\u0645\u0648\u0630\u062c \u0627\u0644\u0634\u0631\u0627\u0621 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Unable to submit, no valid submit URL were provided.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0625\u0631\u0633\u0627\u0644 \u060c \u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646 URL \u0635\u0627\u0644\u062d \u0644\u0644\u0625\u0631\u0633\u0627\u0644.", + "No title is provided": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646", + "SKU": "SKU", + "Barcode": "\u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a", + "Options": "\u062e\u064a\u0627\u0631\u0627\u062a", + "Looks like no products matched the searched term.": "\u064a\u0628\u062f\u0648 \u0623\u0646\u0647 \u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0637\u0627\u0628\u0642\u0629 \u0644\u0644\u0645\u0635\u0637\u0644\u062d \u0627\u0644\u0630\u064a \u062a\u0645 \u0627\u0644\u0628\u062d\u062b \u0639\u0646\u0647.", + "The product already exists on the table.": "\u0627\u0644\u0645\u0646\u062a\u062c \u0645\u0648\u062c\u0648\u062f \u0628\u0627\u0644\u0641\u0639\u0644 \u0639\u0644\u0649 \u0627\u0644\u0637\u0627\u0648\u0644\u0629.", + "The specified quantity exceed the available quantity.": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062d\u062f\u062f\u0629 \u062a\u062a\u062c\u0627\u0648\u0632 \u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u062a\u0627\u062d\u0629.", + "Unable to proceed as the table is empty.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0627\u0644\u062c\u062f\u0648\u0644 \u0641\u0627\u0631\u063a.", + "The stock adjustment is about to be made. Would you like to confirm ?": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0639\u0644\u0649 \u0648\u0634\u0643 \u0623\u0646 \u064a\u062a\u0645. \u0647\u0644 \u062a\u0648\u062f \u0627\u0644\u062a\u0623\u0643\u064a\u062f\u061f", + "More Details": "\u0627\u0644\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644", + "Useful to describe better what are the reasons that leaded to this adjustment.": "\u0645\u0641\u064a\u062f \u0644\u0648\u0635\u0641 \u0623\u0641\u0636\u0644 \u0645\u0627 \u0647\u064a \u0627\u0644\u0623\u0633\u0628\u0627\u0628 \u0627\u0644\u062a\u064a \u0623\u062f\u062a \u0625\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u062a\u0639\u062f\u064a\u0644.", + "The reason has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0633\u0628\u0628.", + "Would you like to remove this product from the table ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0625\u0632\u0627\u0644\u0629 \u0647\u0630\u0627 \u0627\u0644\u0645\u0646\u062a\u062c \u0645\u0646 \u0627\u0644\u062c\u062f\u0648\u0644\u061f", + "Search": "\u0628\u062d\u062b", + "Unit": "\u0648\u062d\u062f\u0629", + "Operation": "\u0639\u0645\u0644\u064a\u0629", + "Procurement": "\u062a\u062d\u0635\u064a\u0644", + "Value": "\u0642\u064a\u0645\u0629", + "Actions": "\u0623\u062c\u0631\u0627\u0621\u0627\u062a", + "Search and add some products": "\u0628\u062d\u062b \u0648\u0625\u0636\u0627\u0641\u0629 \u0628\u0639\u0636 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "Proceed": "\u062a\u0642\u062f\u0645", + "Unable to proceed. Select a correct time range.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u062d\u062f\u062f \u0627\u0644\u0646\u0637\u0627\u0642 \u0627\u0644\u0632\u0645\u0646\u064a \u0627\u0644\u0635\u062d\u064a\u062d.", + "Unable to proceed. The current time range is not valid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u0627\u0644\u0646\u0637\u0627\u0642 \u0627\u0644\u0632\u0645\u0646\u064a \u0627\u0644\u062d\u0627\u0644\u064a \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Would you like to proceed ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627 \u061f", + "An unexpected error has occured.": "\u0644\u0642\u062f \u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639.", + "No rules has been provided.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0623\u064a \u0642\u0648\u0627\u0639\u062f.", + "No valid run were provided.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u062a\u0634\u063a\u064a\u0644 \u0635\u0627\u0644\u062d.", + "Unable to proceed, the form is invalid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Unable to proceed, no valid submit URL is defined.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0639\u0646\u0648\u0627\u0646 URL \u0635\u0627\u0644\u062d \u0644\u0644\u0625\u0631\u0633\u0627\u0644.", + "No title Provided": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646", + "General": "\u0639\u0627\u0645", + "Add Rule": "\u0623\u0636\u0641 \u0627\u0644\u0642\u0627\u0639\u062f\u0629", + "Save Settings": "\u0627\u062d\u0641\u0638 \u0627\u0644\u062a\u063a\u064a\u064a\u0631\u0627\u062a", + "An unexpected error occured": "\u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639", + "Ok": "\u0646\u0639\u0645", + "New Transaction": "\u0645\u0639\u0627\u0645\u0644\u0629 \u062c\u062f\u064a\u062f\u0629", + "Close": "\u0642\u0631\u064a\u0628", + "Search Filters": "\u0645\u0631\u0634\u062d\u0627\u062a \u0627\u0644\u0628\u062d\u062b", + "Clear Filters": "\u0645\u0633\u062d \u0639\u0648\u0627\u0645\u0644 \u0627\u0644\u062a\u0635\u0641\u064a\u0629", + "Use Filters": "\u0627\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0631\u0634\u062d\u0627\u062a", + "Would you like to delete this order": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628", + "The current order will be void. This action will be recorded. Consider providing a reason for this operation": "\u0633\u064a\u0643\u0648\u0646 \u0627\u0644\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u062d\u0627\u0644\u064a \u0628\u0627\u0637\u0644\u0627\u064b. \u0633\u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0647\u0630\u0627 \u0627\u0644\u0625\u062c\u0631\u0627\u0621. \u0636\u0639 \u0641\u064a \u0627\u0639\u062a\u0628\u0627\u0631\u0643 \u062a\u0642\u062f\u064a\u0645 \u0633\u0628\u0628 \u0644\u0647\u0630\u0647 \u0627\u0644\u0639\u0645\u0644\u064a\u0629", + "Order Options": "\u062e\u064a\u0627\u0631\u0627\u062a \u0627\u0644\u0637\u0644\u0628", + "Payments": "\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a", + "Refund & Return": "\u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0648\u0627\u0644\u0625\u0631\u062c\u0627\u0639", + "Installments": "\u0623\u0642\u0633\u0627\u0637", + "Order Refunds": "\u0637\u0644\u0628 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u0631\u062f\u0629", + "Condition": "\u0634\u0631\u0637", + "Unsupported print gateway.": "\u0628\u0648\u0627\u0628\u0629 \u0637\u0628\u0627\u0639\u0629 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645\u0629.", + "The form is not valid.": "\u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Balance": "\u0627\u0644\u0631\u0635\u064a\u062f", + "Input": "\u0645\u062f\u062e\u0644", + "Register History": "\u0633\u062c\u0644 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", + "Close Register": "\u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u062a\u0633\u062c\u064a\u0644", + "Cash In": "\u0627\u0644\u062a\u062f\u0641\u0642\u0627\u062a \u0627\u0644\u0646\u0642\u062f\u064a\u0629 \u0627\u0644\u062f\u0627\u062e\u0644\u0629", + "Cash Out": "\u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a", + "Register Options": "\u062e\u064a\u0627\u0631\u0627\u062a \u0627\u0644\u062a\u0633\u062c\u064a\u0644", + "Sales": "\u0645\u0628\u064a\u0639\u0627\u062a", + "History": "\u062a\u0627\u0631\u064a\u062e", + "Unable to open this register. Only closed register can be opened.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0641\u062a\u062d \u0647\u0630\u0627 \u0627\u0644\u0633\u062c\u0644. \u064a\u0645\u0643\u0646 \u0641\u062a\u062d \u0627\u0644\u0633\u062c\u0644 \u0627\u0644\u0645\u063a\u0644\u0642 \u0641\u0642\u0637.", + "Open The Register": "\u0627\u0641\u062a\u062d \u0627\u0644\u0633\u062c\u0644", + "Exit To Orders": "\u0627\u0644\u062e\u0631\u0648\u062c \u0645\u0646 \u0627\u0644\u0623\u0648\u0627\u0645\u0631", + "Looks like there is no registers. At least one register is required to proceed.": "\u064a\u0628\u062f\u0648 \u0623\u0646\u0647 \u0644\u0627 \u062a\u0648\u062c\u062f \u0633\u062c\u0644\u0627\u062a. \u0645\u0637\u0644\u0648\u0628 \u0633\u062c\u0644 \u0648\u0627\u062d\u062f \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u0644\u0645\u062a\u0627\u0628\u0639\u0629.", + "Create Cash Register": "\u0625\u0646\u0634\u0627\u0621 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f\u064a\u0629", + "Yes": "\u0646\u0639\u0645", + "No": "\u0644\u0627", + "Load Coupon": "\u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0642\u0633\u064a\u0645\u0629", + "Apply A Coupon": "\u062a\u0637\u0628\u064a\u0642 \u0642\u0633\u064a\u0645\u0629", + "Load": "\u062d\u0645\u0644", + "Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.": "\u0623\u062f\u062e\u0644 \u0631\u0645\u0632 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0623\u0646 \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639. \u0625\u0630\u0627 \u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0642\u0633\u064a\u0645\u0629 \u0644\u0623\u062d\u062f \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u060c \u0641\u064a\u062c\u0628 \u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u0639\u0645\u064a\u0644 \u0645\u0633\u0628\u0642\u064b\u0627.", + "Click here to choose a customer.": "\u0627\u0646\u0642\u0631 \u0647\u0646\u0627 \u0644\u0627\u062e\u062a\u064a\u0627\u0631 \u0639\u0645\u064a\u0644.", + "Coupon Name": "\u0627\u0633\u0645 \u0627\u0644\u0642\u0633\u064a\u0645\u0629", + "Usage": "\u0625\u0633\u062a\u0639\u0645\u0627\u0644", + "Unlimited": "\u063a\u064a\u0631 \u0645\u062d\u062f\u0648\u062f", + "Valid From": "\u0635\u0627\u0644\u062d \u0645\u0646 \u062a\u0627\u0631\u064a\u062e", + "Valid Till": "\u0635\u0627\u0644\u062d \u062d\u062a\u0649", + "Categories": "\u0641\u0626\u0627\u062a", + "Active Coupons": "\u0627\u0644\u0642\u0633\u0627\u0626\u0645 \u0627\u0644\u0646\u0634\u0637\u0629", + "Apply": "\u062a\u0637\u0628\u064a\u0642", + "Cancel": "\u064a\u0644\u063a\u064a", + "Coupon Code": "\u0631\u0645\u0632 \u0627\u0644\u0643\u0648\u0628\u0648\u0646", + "The coupon is out from validity date range.": "\u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u062e\u0627\u0631\u062c \u0646\u0637\u0627\u0642 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0629.", + "The coupon has applied to the cart.": "\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0639\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642.", + "Percentage": "\u0627\u0644\u0646\u0633\u0628\u0629 \u0627\u0644\u0645\u0626\u0648\u064a\u0629", + "Unknown Type": "\u0646\u0648\u0639 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641", + "You must select a customer before applying a coupon.": "\u064a\u062c\u0628 \u0639\u0644\u064a\u0643 \u062a\u062d\u062f\u064a\u062f \u0639\u0645\u064a\u0644 \u0642\u0628\u0644 \u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.", + "The coupon has been loaded.": "\u062a\u0645 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.", + "Use": "\u064a\u0633\u062a\u062e\u062f\u0645", + "No coupon available for this customer": "\u0644\u0627 \u0642\u0633\u064a\u0645\u0629 \u0645\u062a\u0627\u062d\u0629 \u0644\u0647\u0630\u0627 \u0627\u0644\u0639\u0645\u064a\u0644", + "Select Customer": "\u062d\u062f\u062f \u0627\u0644\u0639\u0645\u064a\u0644", + "No customer match your query...": "\u0644\u0627 \u064a\u0648\u062c\u062f \u0639\u0645\u064a\u0644 \u064a\u0637\u0627\u0628\u0642 \u0627\u0633\u062a\u0641\u0633\u0627\u0631\u0643 ...", + "Create a customer": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0639\u0645\u064a\u0644", + "Customer Name": "\u0627\u0633\u0645 \u0627\u0644\u0632\u0628\u0648\u0646", + "Save Customer": "\u062d\u0641\u0638 \u0627\u0644\u0639\u0645\u064a\u0644", + "No Customer Selected": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0623\u064a \u0632\u0628\u0648\u0646", + "In order to see a customer account, you need to select one customer.": "\u0644\u0643\u064a \u062a\u0631\u0649 \u062d\u0633\u0627\u0628 \u0639\u0645\u064a\u0644 \u060c \u0639\u0644\u064a\u0643 \u062a\u062d\u062f\u064a\u062f \u0639\u0645\u064a\u0644 \u0648\u0627\u062d\u062f.", + "Summary For": "\u0645\u0644\u062e\u0635 \u0644\u0640", + "Total Purchases": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Total Owed": "\u0645\u062c\u0645\u0648\u0639 \u0645\u0645\u0644\u0648\u0643", + "Account Amount": "\u0645\u0628\u0644\u063a \u0627\u0644\u062d\u0633\u0627\u0628", + "Last Purchases": "\u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \u0627\u0644\u0623\u062e\u064a\u0631\u0629", + "No orders...": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0623\u0648\u0627\u0645\u0631 ...", + "Name": "\u0627\u0633\u0645", + "No coupons for the selected customer...": "\u0644\u0627 \u0643\u0648\u0628\u0648\u0646\u0627\u062a \u0644\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0645\u062d\u062f\u062f ...", + "Use Coupon": "\u0627\u0633\u062a\u062e\u062f\u0645 \u0642\u0633\u064a\u0645\u0629", + "Rewards": "\u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a", + "Points": "\u0646\u0642\u0627\u0637", + "Target": "\u0627\u0633\u062a\u0647\u062f\u0627\u0641", + "No rewards available the selected customer...": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0643\u0627\u0641\u0622\u062a \u0645\u062a\u0627\u062d\u0629 \u0644\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0645\u062e\u062a\u0627\u0631 ...", + "Account Transaction": "\u0645\u0639\u0627\u0645\u0644\u0629 \u0627\u0644\u062d\u0633\u0627\u0628", + "Percentage Discount": "\u0646\u0633\u0628\u0629 \u0627\u0644\u062e\u0635\u0645", + "Flat Discount": "\u062e\u0635\u0645 \u062b\u0627\u0628\u062a", + "Use Customer ?": "\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0632\u0628\u0648\u0646\u061f", + "No customer is selected. Would you like to proceed with this customer ?": "\u0644\u0645 \u064a\u062a\u0645 \u0627\u062e\u062a\u064a\u0627\u0631 \u0623\u064a \u0632\u0628\u0648\u0646. \u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0645\u0639 \u0647\u0630\u0627 \u0627\u0644\u0639\u0645\u064a\u0644\u061f", + "Change Customer ?": "\u062a\u063a\u064a\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644\u061f", + "Would you like to assign this customer to the ongoing order ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062e\u0635\u064a\u0635 \u0647\u0630\u0627 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0644\u0637\u0644\u0628 \u0627\u0644\u062c\u0627\u0631\u064a\u061f", + "Product Discount": "\u062e\u0635\u0645 \u0627\u0644\u0645\u0646\u062a\u062c", + "Cart Discount": "\u0633\u0644\u0629 \u0627\u0644\u062e\u0635\u0645", + "Hold Order": "\u0639\u0642\u062f \u0627\u0644\u0623\u0645\u0631", + "The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.": "\u0633\u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u062d\u0627\u0644\u064a \u0642\u064a\u062f \u0627\u0644\u0627\u0646\u062a\u0638\u0627\u0631. \u064a\u0645\u0643\u0646\u0643 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628 \u0645\u0646 \u0632\u0631 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u0645\u0639\u0644\u0642. \u0642\u062f \u064a\u0633\u0627\u0639\u062f\u0643 \u062a\u0648\u0641\u064a\u0631 \u0645\u0631\u062c\u0639 \u0644\u0647 \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0623\u0645\u0631 \u0628\u0633\u0631\u0639\u0629 \u0623\u0643\u0628\u0631.", + "Confirm": "\u064a\u062a\u0623\u0643\u062f", + "Layaway Parameters": "\u0645\u0639\u0644\u0645\u0627\u062a Layaway", + "Minimum Payment": "\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0644\u0644\u062f\u0641\u0639", + "Instalments & Payments": "\u0627\u0644\u0623\u0642\u0633\u0627\u0637 \u0648\u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a", + "The final payment date must be the last within the instalments.": "\u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0646\u0647\u0627\u0626\u064a \u0647\u0648 \u0627\u0644\u0623\u062e\u064a\u0631 \u062e\u0644\u0627\u0644 \u0627\u0644\u0623\u0642\u0633\u0627\u0637.", + "Amount": "\u0643\u0645\u064a\u0629", + "You must define layaway settings before proceeding.": "\u064a\u062c\u0628 \u0639\u0644\u064a\u0643 \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u0624\u0642\u062a\u0629 \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.", + "Please provide instalments before proceeding.": "\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 \u0627\u0644\u0623\u0642\u0633\u0627\u0637 \u0642\u0628\u0644 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.", + "Unable to procee the form is not valid": "\u062a\u0639\u0630\u0631 \u0645\u0639\u0627\u0644\u062c\u0629 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d", + "One or more instalments has an invalid date.": "\u0642\u0633\u0637 \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u0644\u0647 \u062a\u0627\u0631\u064a\u062e \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "One or more instalments has an invalid amount.": "\u0642\u0633\u0637 \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u0628\u0647 \u0645\u0628\u0644\u063a \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "One or more instalments has a date prior to the current date.": "\u0642\u0633\u0637 \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u0644\u0647 \u062a\u0627\u0631\u064a\u062e \u0633\u0627\u0628\u0642 \u0644\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062d\u0627\u0644\u064a.", + "The payment to be made today is less than what is expected.": "\u0627\u0644\u062f\u0641\u0639\u0629 \u0627\u0644\u062a\u064a \u064a\u062a\u0639\u064a\u0646 \u0633\u062f\u0627\u062f\u0647\u0627 \u0627\u0644\u064a\u0648\u0645 \u0623\u0642\u0644 \u0645\u0645\u0627 \u0647\u0648 \u0645\u062a\u0648\u0642\u0639.", + "Total instalments must be equal to the order total.": "\u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0623\u0642\u0633\u0627\u0637 \u0645\u0633\u0627\u0648\u064a\u064b\u0627 \u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0637\u0644\u0628.", + "Order Note": "\u0645\u0630\u0643\u0631\u0629 \u0627\u0644\u0646\u0638\u0627\u0645", + "Note": "\u0645\u0644\u062d\u0648\u0638\u0629", + "More details about this order": "\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628", + "Display On Receipt": "\u0627\u0644\u0639\u0631\u0636 \u0639\u0646\u062f \u0627\u0644\u0627\u0633\u062a\u0644\u0627\u0645", + "Will display the note on the receipt": "\u0633\u064a\u062a\u0645 \u0639\u0631\u0636 \u0627\u0644\u0645\u0644\u0627\u062d\u0638\u0629 \u0639\u0644\u0649 \u0627\u0644\u0625\u064a\u0635\u0627\u0644", + "Open": "\u0627\u0641\u062a\u062d", + "Order Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0637\u0644\u0628", + "Define The Order Type": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0623\u0645\u0631", + "Payment List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062f\u0641\u0639", + "List Of Payments": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a", + "No Payment added.": "\u0644\u0627 \u064a\u0648\u062c\u062f \u062f\u0641\u0639 \u0645\u0636\u0627\u0641.", + "Select Payment": "\u062d\u062f\u062f \u0627\u0644\u062f\u0641\u0639", + "Submit Payment": "\u0625\u0631\u0633\u0627\u0644 \u0627\u0644\u062f\u0641\u0639", + "Layaway": "\u0627\u0633\u062a\u0631\u0627\u062d", + "On Hold": "\u0641\u064a \u0627\u0644\u0627\u0646\u062a\u0638\u0627\u0631", + "Tendered": "\u0645\u0646\u0627\u0642\u0635\u0629", + "Nothing to display...": "\u0644\u0627 \u0634\u064a\u0621 \u0644\u0639\u0631\u0636\u0647 ...", + "Product Price": "\u0633\u0639\u0631 \u0627\u0644\u0645\u0646\u062a\u062c", + "Define Quantity": "\u062d\u062f\u062f \u0627\u0644\u0643\u0645\u064a\u0629", + "Please provide a quantity": "\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 \u0643\u0645\u064a\u0629", + "Product \/ Service": "\u0627\u0644\u0645\u0646\u062a\u062c \/ \u0627\u0644\u062e\u062f\u0645\u0629", + "Unable to proceed. The form is not valid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "An error has occured while computing the product.": "\u062d\u062f\u062b \u062e\u0637\u0623 \u0623\u062b\u0646\u0627\u0621 \u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0646\u062a\u062c.", + "Provide a unique name for the product.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0641\u0631\u064a\u062f\u064b\u0627 \u0644\u0644\u0645\u0646\u062a\u062c.", + "Define what is the sale price of the item.": "\u062a\u062d\u062f\u064a\u062f \u0633\u0639\u0631 \u0628\u064a\u0639 \u0627\u0644\u0633\u0644\u0639\u0629.", + "Set the quantity of the product.": "\u062d\u062f\u062f \u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "Assign a unit to the product.": "\u0642\u0645 \u0628\u062a\u0639\u064a\u064a\u0646 \u0648\u062d\u062f\u0629 \u0644\u0644\u0645\u0646\u062a\u062c.", + "Tax Type": "\u0646\u0648\u0639 \u0627\u0644\u0636\u0631\u064a\u0628\u0629", + "Inclusive": "\u0634\u0627\u0645\u0644", + "Exclusive": "\u062d\u0635\u0631\u064a", + "Define what is tax type of the item.": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0644\u0644\u0639\u0646\u0635\u0631.", + "Tax Group": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u064a\u0628\u064a\u0629", + "Choose the tax group that should apply to the item.": "\u0627\u062e\u062a\u0631 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u062a\u0637\u0628\u064a\u0642\u0647\u0627 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0635\u0631.", + "Search Product": "\u0627\u0644\u0628\u062d\u062b \u0639\u0646 \u0627\u0644\u0645\u0646\u062a\u062c", + "There is nothing to display. Have you started the search ?": "\u0644\u0627 \u064a\u0648\u062c\u062f \u0634\u064a\u0621 \u0644\u0639\u0631\u0636\u0647. \u0647\u0644 \u0628\u062f\u0623\u062a \u0627\u0644\u0628\u062d\u062b\u061f", + "Shipping & Billing": "\u0627\u0644\u0634\u062d\u0646 \u0648\u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631", + "Tax & Summary": "\u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0648\u0627\u0644\u0645\u0644\u062e\u0635", + "Select Tax": "\u062d\u062f\u062f \u0627\u0644\u0636\u0631\u0627\u0626\u0628", + "Define the tax that apply to the sale.": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0628\u064a\u0639.", + "Define how the tax is computed": "\u062a\u062d\u062f\u064a\u062f \u0643\u064a\u0641\u064a\u0629 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u064a\u0628\u0629", + "Choose Selling Unit": "\u0627\u062e\u062a\u0631 \u0648\u062d\u062f\u0629 \u0627\u0644\u0628\u064a\u0639", + "Define when that specific product should expire.": "\u062d\u062f\u062f \u0645\u062a\u0649 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0646\u062a\u0647\u064a \u0635\u0644\u0627\u062d\u064a\u0629 \u0647\u0630\u0627 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u062d\u062f\u062f.", + "Renders the automatically generated barcode.": "\u064a\u062c\u0633\u062f \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a \u0627\u0644\u0630\u064a \u062a\u0645 \u0625\u0646\u0634\u0627\u0624\u0647 \u062a\u0644\u0642\u0627\u0626\u064a\u064b\u0627.", + "Adjust how tax is calculated on the item.": "\u0627\u0636\u0628\u0637 \u0643\u064a\u0641\u064a\u0629 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0635\u0631.", + "Units & Quantities": "\u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0648\u0627\u0644\u0643\u0645\u064a\u0627\u062a", + "Sale Price": "\u0633\u0639\u0631 \u0627\u0644\u0628\u064a\u0639", + "Wholesale Price": "\u0633\u0639\u0631 \u0628\u0627\u0644\u062c\u0645\u0644\u0629", + "Select": "\u064a\u062e\u062a\u0627\u0631", + "The customer has been loaded": "\u062a\u0645 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0639\u0645\u064a\u0644", + "Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.": "\u062a\u0639\u0630\u0631 \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a. \u064a\u0628\u062f\u0648 \u0623\u0646 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0645 \u064a\u0639\u062f \u0645\u0648\u062c\u0648\u062f\u064b\u0627. \u0636\u0639 \u0641\u064a \u0627\u0639\u062a\u0628\u0627\u0631\u0643 \u062a\u063a\u064a\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0641\u064a \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a.", + "OKAY": "\u062d\u0633\u0646\u0627", + "Some products has been added to the cart. Would youl ike to discard this order ?": "\u062a\u0645\u062a \u0625\u0636\u0627\u0641\u0629 \u0628\u0639\u0636 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0625\u0644\u0649 \u0639\u0631\u0628\u0629 \u0627\u0644\u062a\u0633\u0648\u0642. \u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062c\u0627\u0647\u0644 \u0647\u0630\u0627 \u0627\u0644\u0623\u0645\u0631\u061f", + "This coupon is already added to the cart": "\u062a\u0645\u062a \u0625\u0636\u0627\u0641\u0629 \u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0628\u0627\u0644\u0641\u0639\u0644 \u0625\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642", + "No tax group assigned to the order": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629 \u0644\u0644\u0623\u0645\u0631", + "Before saving the order as laid away, a minimum payment of {amount} is required": "\u0642\u0628\u0644 \u062d\u0641\u0638 \u0627\u0644\u0637\u0644\u0628 \u0643\u0645\u0627 \u0647\u0648 \u0645\u062d\u062f\u062f \u060c \u064a\u0644\u0632\u0645 \u062f\u0641\u0639 \u0645\u0628\u0644\u063a {amount} \u0643\u062d\u062f \u0623\u062f\u0646\u0649", + "Unable to proceed": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627", + "Layaway defined": "\u062a\u062d\u062f\u064a\u062f Layaway", + "Confirm Payment": "\u062a\u0623\u0643\u064a\u062f \u0627\u0644\u062f\u0641\u0639", + "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "\u062a\u0645 \u0627\u0644\u0643\u0634\u0641 \u0639\u0646 \u0623\u062d\u062f \u0627\u0644\u0623\u0642\u0633\u0627\u0637. \u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0625\u0636\u0627\u0641\u0629 {\u0627\u0644\u0645\u0628\u0644\u063a} \u0643\u062f\u0641\u0639\u0629 \u0623\u0648\u0644\u0649 \u0644\u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u062d\u062f\u062f \"{paymentType}\"\u061f", + "Partially paid orders are disabled.": "\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629 \u062c\u0632\u0626\u064a\u064b\u0627.", + "An order is currently being processed.": "\u0623\u0645\u0631 \u0642\u064a\u062f \u0627\u0644\u0645\u0639\u0627\u0644\u062c\u0629 \u062d\u0627\u0644\u064a\u0627.", + "Okay": "\u062a\u0645\u0627\u0645", + "An unexpected error has occured while fecthing taxes.": "\u062d\u062f\u062b \u062e\u0637\u0623 \u063a\u064a\u0631 \u0645\u062a\u0648\u0642\u0639 \u0623\u062b\u0646\u0627\u0621 \u0641\u0631\u0636 \u0627\u0644\u0636\u0631\u0627\u0626\u0628.", + "Loading...": "\u062a\u062d\u0645\u064a\u0644...", + "Profile": "\u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0634\u062e\u0635\u064a", + "Logout": "\u062a\u0633\u062c\u064a\u0644 \u062e\u0631\u0648\u062c", + "Unamed Page": "\u0627\u0644\u0635\u0641\u062d\u0629 \u063a\u064a\u0631 \u0627\u0644\u0645\u0633\u0645\u0627\u0629", + "No description": "\u0628\u062f\u0648\u0646 \u0648\u0635\u0641", + "Provide a name to the resource.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0644\u0644\u0645\u0648\u0631\u062f.", + "Edit": "\u064a\u062d\u0631\u0631", + "Would you like to delete this ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0647\u0630\u0627\u061f", + "Delete Selected Groups": "\u062d\u0630\u0641 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0645\u062e\u062a\u0627\u0631\u0629", + "Activate Your Account": "\u0641\u0639\u0644 \u062d\u0633\u0627\u0628\u0643", + "The account you have created for __%s__, require an activation. In order to proceed, please click on the following link": "\u064a\u062a\u0637\u0644\u0628 \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0630\u064a \u0642\u0645\u062a \u0628\u0625\u0646\u0634\u0627\u0626\u0647 \u0644\u0640 __%s__ \u062a\u0646\u0634\u064a\u0637\u064b\u0627. \u0644\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0631\u062c\u0627\u0621 \u0627\u0644\u0636\u063a\u0637 \u0639\u0644\u0649 \u0627\u0644\u0631\u0627\u0628\u0637 \u0627\u0644\u062a\u0627\u0644\u064a", + "Password Recovered": "\u0627\u0633\u062a\u0639\u0627\u062f\u0629 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631", + "Your password has been successfully updated on __%s__. You can now login with your new password.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631\u0643 \u0628\u0646\u062c\u0627\u062d \u0641\u064a __%s__. \u064a\u0645\u0643\u0646\u0643 \u0627\u0644\u0622\u0646 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062c\u062f\u064a\u062f\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643.", + "Password Recovery": "\u0627\u0633\u062a\u0639\u0627\u062f\u0629 \u0643\u0644\u0645\u0629 \u0627\u0644\u0633\u0631", + "Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ": "\u0637\u0644\u0628 \u0634\u062e\u0635 \u0645\u0627 \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0644\u0649 __ \"%s\" __. \u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u062a\u0630\u0643\u0631 \u0623\u0646\u0643 \u0642\u0645\u062a \u0628\u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628 \u060c \u0641\u064a\u0631\u062c\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0628\u0627\u0644\u0646\u0642\u0631 \u0641\u0648\u0642 \u0627\u0644\u0632\u0631 \u0623\u062f\u0646\u0627\u0647.", + "Reset Password": "\u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631", + "New User Registration": "\u062a\u0633\u062c\u064a\u0644 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f", + "Your Account Has Been Created": "\u0644\u0642\u062f \u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628\u0643", + "Login": "\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644", + "Save Coupon": "\u062d\u0641\u0638 \u0627\u0644\u0642\u0633\u064a\u0645\u0629", + "This field is required": "\u0647\u0630\u0647 \u0627\u0644\u062e\u0627\u0646\u0629 \u0645\u0637\u0644\u0648\u0628\u0647", + "The form is not valid. Please check it and try again": "\u0627\u0644\u0646\u0645\u0648\u0630\u062c \u063a\u064a\u0631 \u0635\u0627\u0644\u062d. \u064a\u0631\u062c\u0649 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0630\u0644\u0643 \u0648\u062d\u0627\u0648\u0644 \u0645\u0631\u0629 \u0623\u062e\u0631\u0649", + "No Description Provided": "\u0644\u0627 \u064a\u0648\u062c\u062f \u0648\u0635\u0641 \u0645\u0642\u062f\u0645", + "mainFieldLabel not defined": "mainFieldLabel \u063a\u064a\u0631 \u0645\u0639\u0631\u0651\u0641", + "Create Customer Group": "\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Save a new customer group": "\u062d\u0641\u0638 \u0645\u062c\u0645\u0648\u0639\u0629 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u064a\u062f\u0629", + "Update Group": "\u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629", + "Modify an existing customer group": "\u062a\u0639\u062f\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u062d\u0627\u0644\u064a\u0629", + "Managing Customers Groups": "\u0625\u062f\u0627\u0631\u0629 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Create groups to assign customers": "\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0644\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Create Customer": "\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u064a\u0644", + "Managing Customers": "\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "List of registered customers": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0645\u0633\u062c\u0644\u064a\u0646", + "Log out": "\u062a\u0633\u062c\u064a\u0644 \u062e\u0631\u0648\u062c", + "Your Module": "\u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643", + "Choose the zip file you would like to upload": "\u0627\u062e\u062a\u0631 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0645\u0636\u063a\u0648\u0637 \u0627\u0644\u0630\u064a \u062a\u0631\u064a\u062f \u062a\u062d\u0645\u064a\u0644\u0647", + "Managing Orders": "\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0637\u0644\u0628\u0627\u062a", + "Manage all registered orders.": "\u0625\u062f\u0627\u0631\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u0633\u062c\u0644\u0629.", + "Receipt — %s": "\u0627\u0633\u062a\u0644\u0627\u0645 \u0648 [\u0645\u062f\u0634] \u061b \u066a\u0633", + "Order receipt": "\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u0637\u0644\u0628", + "Hide Dashboard": "\u0627\u062e\u0641\u0627\u0621 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629", + "Refund receipt": "\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f", + "Unknown Payment": "\u062f\u0641\u0639 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641", + "Procurement Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Unable to proceed no products has been provided.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645 \u0623\u064a \u0645\u0646\u062a\u062c\u0627\u062a.", + "Unable to proceed, one or more products is not valid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0645\u0646\u062a\u062c \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Unable to proceed the procurement form is not valid.": "\u062a\u0639\u0630\u0631 \u0645\u062a\u0627\u0628\u0639\u0629 \u0646\u0645\u0648\u0630\u062c \u0627\u0644\u0634\u0631\u0627\u0621 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Unable to proceed, no submit url has been provided.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646 url \u0644\u0644\u0625\u0631\u0633\u0627\u0644.", + "SKU, Barcode, Product name.": "SKU \u060c \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a \u060c \u0627\u0633\u0645 \u0627\u0644\u0645\u0646\u062a\u062c.", + "Surname": "\u0627\u0633\u0645 \u0627\u0644\u0639\u0627\u0626\u0644\u0629", + "Email": "\u0628\u0631\u064a\u062f \u0627\u0644\u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a", + "Phone": "\u0647\u0627\u062a\u0641", + "First Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0623\u0648\u0644", + "Second Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u062b\u0627\u0646\u064a", + "Address": "\u0639\u0646\u0648\u0627\u0646", + "City": "\u0645\u062f\u064a\u0646\u0629", + "PO.Box": "\u0635\u0646\u062f\u0648\u0642 \u0628\u0631\u064a\u062f", + "Description": "\u0648\u0635\u0641", + "Included Products": "\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u062a\u0636\u0645\u0646\u0629", + "Apply Settings": "\u062a\u0637\u0628\u064a\u0642 \u0625\u0639\u062f\u0627\u062f\u0627\u062a", + "Basic Settings": "\u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629", + "Visibility Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0631\u0624\u064a\u0629", + "An Error Has Occured": "\u062d\u062f\u062b \u062e\u0637\u0623", + "Unable to load the report as the timezone is not set on the settings.": "\u062a\u0639\u0630\u0631 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u062d\u064a\u062b \u0644\u0645 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0645\u0646\u0637\u0642\u0629 \u0627\u0644\u0632\u0645\u0646\u064a\u0629 \u0639\u0644\u0649 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a.", + "Year": "\u0639\u0627\u0645", + "Recompute": "\u0625\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628", + "Income": "\u062f\u062e\u0644", + "January": "\u0643\u0627\u0646\u0648\u0646 \u0627\u0644\u062b\u0627\u0646\u064a", + "Febuary": "\u0641\u0628\u0631\u0627\u064a\u0631", + "March": "\u0645\u0627\u0631\u0633", + "April": "\u0623\u0628\u0631\u064a\u0644", + "May": "\u0642\u062f", + "June": "\u064a\u0648\u0646\u064a\u0648", + "July": "\u062a\u0645\u0648\u0632", + "August": "\u0634\u0647\u0631 \u0627\u063a\u0633\u0637\u0633", + "September": "\u0633\u0628\u062a\u0645\u0628\u0631", + "October": "\u0627\u0643\u062a\u0648\u0628\u0631", + "November": "\u0634\u0647\u0631 \u0646\u0648\u0641\u0645\u0628\u0631", + "December": "\u062f\u064a\u0633\u0645\u0628\u0631", + "Sort Results": "\u0641\u0631\u0632 \u0627\u0644\u0646\u062a\u0627\u0626\u062c", + "Using Quantity Ascending": "\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062a\u0635\u0627\u0639\u062f\u064a \u0627\u0644\u0643\u0645\u064a\u0629", + "Using Quantity Descending": "\u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062a\u0646\u0627\u0632\u0644\u064a \u0627\u0644\u0643\u0645\u064a\u0629", + "Using Sales Ascending": "\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u062a\u0635\u0627\u0639\u062f\u064a\u0627", + "Using Sales Descending": "\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u062a\u0646\u0627\u0632\u0644\u064a\u0627\u064b", + "Using Name Ascending": "\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0627\u0633\u0645 \u062a\u0635\u0627\u0639\u062f\u064a\u064b\u0627", + "Using Name Descending": "\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0627\u0633\u0645 \u062a\u0646\u0627\u0632\u0644\u064a\u064b\u0627", + "Progress": "\u062a\u0642\u062f\u0645", + "Purchase Price": "\u0633\u0639\u0631 \u0627\u0644\u0634\u0631\u0627\u0621", + "Profit": "\u0631\u0628\u062d", + "Discounts": "\u0627\u0644\u062e\u0635\u0648\u0645\u0627\u062a", + "Tax Value": "\u0642\u064a\u0645\u0629 \u0627\u0644\u0636\u0631\u064a\u0628\u0629", + "Reward System Name": "\u0627\u0633\u0645 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629", + "Try Again": "\u062d\u0627\u0648\u0644 \u0645\u062c\u062f\u062f\u0627", + "Home": "\u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629", + "Not Allowed Action": "\u0625\u062c\u0631\u0627\u0621 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d \u0628\u0647", + "How to change database configuration": "\u0643\u064a\u0641\u064a\u0629 \u062a\u063a\u064a\u064a\u0631 \u062a\u0643\u0648\u064a\u0646 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a", + "Common Database Issues": "\u0642\u0636\u0627\u064a\u0627 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u0645\u0634\u062a\u0631\u0643\u0629", + "Setup": "\u0627\u0642\u0627\u0645\u0629", + "Method Not Allowed": "\u0637\u0631\u064a\u0642\u0629 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d\u0629", + "Documentation": "\u062a\u0648\u062b\u064a\u0642", + "Missing Dependency": "\u062a\u0628\u0639\u064a\u0629 \u0645\u0641\u0642\u0648\u062f\u0629", + "Continue": "\u064a\u0643\u0645\u0644", + "Module Version Mismatch": "\u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \u063a\u064a\u0631 \u0645\u062a\u0637\u0627\u0628\u0642", + "Access Denied": "\u062a\u0645 \u0627\u0644\u0631\u0641\u0636", + "Sign Up": "\u0627\u0634\u062a\u0631\u0627\u0643", + "An invalid date were provided. Make sure it a prior date to the actual server date.": "\u062a\u0645 \u062a\u0642\u062f\u064a\u0645 \u062a\u0627\u0631\u064a\u062e \u063a\u064a\u0631 \u0635\u0627\u0644\u062d. \u062a\u0623\u0643\u062f \u0645\u0646 \u0623\u0646\u0647 \u062a\u0627\u0631\u064a\u062e \u0633\u0627\u0628\u0642 \u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062e\u0627\u062f\u0645 \u0627\u0644\u0641\u0639\u0644\u064a.", + "Computing report from %s...": "\u062c\u0627\u0631\u064a \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0645\u0646%s ...", + "The operation was successful.": "\u0643\u0627\u0646\u062a \u0627\u0644\u0639\u0645\u0644\u064a\u0629 \u0646\u0627\u062c\u062d\u0629.", + "Unable to find a module having the identifier\/namespace \"%s\"": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0648\u062d\u062f\u0629 \u0646\u0645\u0637\u064a\u0629 \u0628\u0647\u0627 \u0627\u0644\u0645\u0639\u0631\u0641 \/ \u0645\u0633\u0627\u062d\u0629 \u0627\u0644\u0627\u0633\u0645 \"%s\"", + "What is the CRUD single resource name ? [Q] to quit.": "\u0645\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0645\u0648\u0631\u062f \u0648\u0627\u062d\u062f CRUD\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.", + "Which table name should be used ? [Q] to quit.": "\u0645\u0627 \u0627\u0633\u0645 \u0627\u0644\u062c\u062f\u0648\u0644 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.", + "What is the main route name to the resource ? [Q] to quit.": "\u0645\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0627\u0644\u0637\u0631\u064a\u0642 \u0627\u0644\u0631\u0626\u064a\u0633\u064a \u0644\u0644\u0645\u0648\u0631\u062f\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.", + "If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "\u0625\u0630\u0627 \u0643\u0627\u0646 \u0645\u0648\u0631\u062f CRUD \u0627\u0644\u062e\u0627\u0635 \u0628\u0643 \u0644\u0647 \u0639\u0644\u0627\u0642\u0629 \u060c \u0641\u0630\u0643\u0631\u0647 \u0639\u0644\u0649 \u0627\u0644\u0646\u062d\u0648 \u0627\u0644\u062a\u0627\u0644\u064a \"foreign_table\u060c foreign_key\u060c local_key \"\u061f [S] \u0644\u0644\u062a\u062e\u0637\u064a \u060c [\u0633] \u0644\u0644\u0625\u0646\u0647\u0627\u0621.", + "Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "\u0623\u0636\u0641 \u0639\u0644\u0627\u0642\u0629 \u062c\u062f\u064a\u062f\u0629\u061f \u0623\u0630\u0643\u0631\u0647\u0627 \u0639\u0644\u0649 \u0627\u0644\u0646\u062d\u0648 \u0627\u0644\u062a\u0627\u0644\u064a \"foreign_table\u060c foreign_key\u060c local_key \"\u061f [S] \u0644\u0644\u062a\u062e\u0637\u064a \u060c [\u0633] \u0644\u0644\u0625\u0646\u0647\u0627\u0621.", + "No enough paramters provided for the relation.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0645\u0639\u0644\u0645\u0627\u062a \u0643\u0627\u0641\u064a\u0629 \u0644\u0644\u0639\u0644\u0627\u0642\u0629.", + "The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0645\u0648\u0631\u062f CRUD \"%s\"\u0644\u0644\u0648\u062d\u062f\u0629 \"%s\"\u0641\u064a \"%s\"", + "The CRUD resource \"%s\" has been generated at %s": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0645\u0648\u0631\u062f CRUD \"%s\" \u0641\u064a%s", + "Localization for %s extracted to %s": "\u062a\u0645 \u0627\u0633\u062a\u062e\u0631\u0627\u062c \u0627\u0644\u062a\u0631\u062c\u0645\u0629 \u0644\u0640%s \u0625\u0644\u0649%s", + "Unable to find the requested module.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629.", + "Unable to find the requested file \"%s\" from the module migration.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \"%s\" \u0645\u0646 \u062a\u0631\u062d\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629.", + "The migration file has been successfully forgotten.": "\u062a\u0645 \u0646\u0633\u064a\u0627\u0646 \u0645\u0644\u0641 \u0627\u0644\u062a\u0631\u062d\u064a\u0644 \u0628\u0646\u062c\u0627\u062d.", + "Version": "\u0625\u0635\u062f\u0627\u0631", + "Path": "\u0637\u0631\u064a\u0642", + "Index": "\u0641\u0647\u0631\u0633", + "Entry Class": "\u0641\u0626\u0629 \u0627\u0644\u062f\u062e\u0648\u0644", + "Routes": "\u0637\u0631\u0642", + "Api": "\u0623\u0628\u064a", + "Controllers": "\u062a\u062d\u0643\u0645", + "Views": "\u0627\u0644\u0622\u0631\u0627\u0621", + "Attribute": "\u064a\u0635\u0641", + "Namespace": "\u0645\u0633\u0627\u062d\u0629 \u0627\u0644\u0627\u0633\u0645", + "Author": "\u0645\u0624\u0644\u0641", + "Unable to find a module having the identifier \"%\".": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0648\u062d\u062f\u0629 \u0646\u0645\u0637\u064a\u0629 \u0644\u0647\u0627 \u0627\u0644\u0645\u0639\u0631\u0641 \"%\".", + "There is no migrations to perform for the module \"%s\"": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0639\u0645\u0644\u064a\u0627\u062a \u062a\u0631\u062d\u064a\u0644 \u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\"", + "The module migration has successfully been performed for the module \"%s\"": "\u062a\u0645 \u062a\u0646\u0641\u064a\u0630 \u062a\u0631\u062d\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \u0628\u0646\u062c\u0627\u062d \u0644\u0644\u0648\u062d\u062f\u0629 \"%s\"", + "The product barcodes has been refreshed successfully.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0631\u0645\u0648\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a\u0629 \u0644\u0644\u0645\u0646\u062a\u062c \u0628\u0646\u062c\u0627\u062d.", + "Invalid operation provided.": "\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0639\u0645\u0644\u064a\u0629 \u063a\u064a\u0631 \u0635\u062d\u064a\u062d\u0629.", + "The demo has been enabled.": "\u062a\u0645 \u062a\u0641\u0639\u064a\u0644 \u0627\u0644\u0639\u0631\u0636 \u0627\u0644\u062a\u0648\u0636\u064a\u062d\u064a.", + "Unable to proceed the system is already installed.": "\u062a\u0639\u0630\u0631 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u0646\u0638\u0627\u0645 \u0645\u062b\u0628\u062a \u0628\u0627\u0644\u0641\u0639\u0644.", + "What is the store name ? [Q] to quit.": "\u0645\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0627\u0644\u0645\u062a\u062c\u0631\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.", + "Please provide at least 6 characters for store name.": "\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 6 \u0623\u062d\u0631\u0641 \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u0627\u0633\u0645 \u0627\u0644\u0645\u062a\u062c\u0631.", + "What is the administrator password ? [Q] to quit.": "\u0645\u0627 \u0647\u064a \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0627\u0644\u0645\u0633\u0624\u0648\u0644\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.", + "Please provide at least 6 characters for the administrator password.": "\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 6 \u0623\u062d\u0631\u0641 \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0627\u0644\u0645\u0633\u0624\u0648\u0644.", + "What is the administrator email ? [Q] to quit.": "\u0645\u0627 \u0647\u0648 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0644\u0644\u0645\u0633\u0624\u0648\u0644\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.", + "Please provide a valid email for the administrator.": "\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0635\u0627\u0644\u062d \u0644\u0644\u0645\u0633\u0624\u0648\u0644.", + "What is the administrator username ? [Q] to quit.": "\u0645\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0633\u0624\u0648\u0644\u061f [\u0633] \u0644\u0644\u0627\u0646\u0633\u062d\u0627\u0628.", + "Please provide at least 5 characters for the administrator username.": "\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 5 \u0623\u062d\u0631\u0641 \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u0627\u0633\u0645 \u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0633\u0624\u0648\u0644.", + "Downloading latest dev build...": "\u062c\u0627\u0631\u064d \u062a\u0646\u0632\u064a\u0644 \u0623\u062d\u062f\u062b \u0625\u0635\u062f\u0627\u0631 \u0645\u0646 \u0627\u0644\u062a\u0637\u0648\u064a\u0631 ...", + "Reset project to HEAD...": "\u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0645\u0634\u0631\u0648\u0639 \u0625\u0644\u0649 HEAD ...", + "Cash Flow List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a", + "Display all Cash Flow.": "\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a.", + "No Cash Flow has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u062a\u062f\u0641\u0642 \u0646\u0642\u062f\u064a", + "Add a new Cash Flow": "\u0625\u0636\u0627\u0641\u0629 \u062a\u062f\u0641\u0642 \u0646\u0642\u062f\u064a \u062c\u062f\u064a\u062f", + "Create a new Cash Flow": "\u0625\u0646\u0634\u0627\u0621 \u062a\u062f\u0641\u0642 \u0646\u0642\u062f\u064a \u062c\u062f\u064a\u062f", + "Register a new Cash Flow and save it.": "\u0633\u062c\u0644 \u062a\u062f\u0641\u0642 \u0646\u0642\u062f\u064a \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit Cash Flow": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a", + "Modify Cash Flow.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a.", + "Return to Expenses Histories": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641", + "Expense ID": "\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641", + "Expense Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641", + "The expense history is about to be deleted.": "\u0645\u062d\u0641\u0648\u0638\u0627\u062a \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0639\u0644\u0649 \u0648\u0634\u0643 \u0623\u0646 \u064a\u062a\u0645 \u062d\u0630\u0641\u0647\u0627.", + "Credit": "\u062a\u0646\u0633\u0628 \u0625\u0644\u064a\u0647", + "Debit": "\u0645\u062f\u064a\u0646", + "Coupons List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0642\u0633\u0627\u0626\u0645", + "Display all coupons.": "\u0627\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u0642\u0633\u0627\u0626\u0645.", + "No coupons has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0643\u0648\u0628\u0648\u0646\u0627\u062a", + "Add a new coupon": "\u0623\u0636\u0641 \u0642\u0633\u064a\u0645\u0629 \u062c\u062f\u064a\u062f\u0629", + "Create a new coupon": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0642\u0633\u064a\u0645\u0629 \u062c\u062f\u064a\u062f\u0629", + "Register a new coupon and save it.": "\u0633\u062c\u0644 \u0642\u0633\u064a\u0645\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.", + "Edit coupon": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0642\u0633\u064a\u0645\u0629", + "Modify Coupon.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.", + "Return to Coupons": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0642\u0633\u0627\u0626\u0645", + "Might be used while printing the coupon.": "\u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627 \u0623\u062b\u0646\u0627\u0621 \u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.", + "Define which type of discount apply to the current coupon.": "\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u062e\u0635\u0645 \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.", + "Discount Value": "\u0642\u064a\u0645\u0629 \u0627\u0644\u062e\u0635\u0645", + "Define the percentage or flat value.": "\u062d\u062f\u062f \u0627\u0644\u0646\u0633\u0628\u0629 \u0627\u0644\u0645\u0626\u0648\u064a\u0629 \u0623\u0648 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u062b\u0627\u0628\u062a\u0629.", + "Valid Until": "\u0635\u0627\u0644\u062d \u062d\u062a\u0649", + "Determin Until When the coupon is valid.": "\u062d\u062f\u062f \u062d\u062a\u0649 \u0648\u0642\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.", + "Minimum Cart Value": "\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0644\u0642\u064a\u0645\u0629 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642", + "What is the minimum value of the cart to make this coupon eligible.": "\u0645\u0627 \u0647\u0648 \u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0644\u0642\u064a\u0645\u0629 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642 \u0644\u062c\u0639\u0644 \u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0645\u0624\u0647\u0644\u0629.", + "Maximum Cart Value": "\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u0642\u0635\u0649 \u0644\u0642\u064a\u0645\u0629 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642", + "Valid Hours Start": "\u062a\u0628\u062f\u0623 \u0627\u0644\u0633\u0627\u0639\u0627\u062a \u0627\u0644\u0635\u0627\u0644\u062d\u0629", + "Define form which hour during the day the coupons is valid.": "\u062d\u062f\u062f \u0634\u0643\u0644 \u0623\u064a \u0633\u0627\u0639\u0629 \u062e\u0644\u0627\u0644 \u0627\u0644\u064a\u0648\u0645 \u062a\u0643\u0648\u0646 \u0627\u0644\u0642\u0633\u0627\u0626\u0645 \u0635\u0627\u0644\u062d\u0629.", + "Valid Hours End": "\u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0633\u0627\u0639\u0627\u062a \u0627\u0644\u0635\u0627\u0644\u062d\u0629", + "Define to which hour during the day the coupons end stop valid.": "\u062d\u062f\u062f \u0625\u0644\u0649 \u0623\u064a \u0633\u0627\u0639\u0629 \u062e\u0644\u0627\u0644 \u0627\u0644\u064a\u0648\u0645 \u062a\u062a\u0648\u0642\u0641 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0642\u0633\u0627\u0626\u0645.", + "Limit Usage": "\u062d\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645", + "Define how many time a coupons can be redeemed.": "\u062d\u062f\u062f \u0639\u062f\u062f \u0627\u0644\u0645\u0631\u0627\u062a \u0627\u0644\u062a\u064a \u064a\u0645\u0643\u0646 \u0641\u064a\u0647\u0627 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0642\u0633\u0627\u0626\u0645.", + "Select Products": "\u062d\u062f\u062f \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "The following products will be required to be present on the cart, in order for this coupon to be valid.": "\u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u062a\u0627\u0644\u064a\u0629 \u0645\u0648\u062c\u0648\u062f\u0629 \u0641\u064a \u0639\u0631\u0628\u0629 \u0627\u0644\u062a\u0633\u0648\u0642 \u060c \u062d\u062a\u0649 \u062a\u0643\u0648\u0646 \u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0635\u0627\u0644\u062d\u0629.", + "Select Categories": "\u062d\u062f\u062f \u0627\u0644\u0641\u0626\u0627\u062a", + "The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.": "\u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u062e\u0635\u0635\u0629 \u0644\u0625\u062d\u062f\u0649 \u0647\u0630\u0647 \u0627\u0644\u0641\u0626\u0627\u062a \u0645\u0648\u062c\u0648\u062f\u0629 \u0641\u064a \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642 \u060c \u062d\u062a\u0649 \u062a\u0643\u0648\u0646 \u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0635\u0627\u0644\u062d\u0629.", + "Created At": "\u0623\u0646\u0634\u0626\u062a \u0641\u064a", + "Undefined": "\u063a\u064a\u0631 \u0645\u0639\u0631\u0641", + "Delete a licence": "\u062d\u0630\u0641 \u062a\u0631\u062e\u064a\u0635", + "Customer Accounts List": "\u0642\u0627\u0626\u0645\u0629 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Display all customer accounts.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.", + "No customer accounts has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Add a new customer account": "\u0625\u0636\u0627\u0641\u0629 \u062d\u0633\u0627\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f", + "Create a new customer account": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f", + "Register a new customer account and save it.": "\u0633\u062c\u0644 \u062d\u0633\u0627\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit customer account": "\u062a\u062d\u0631\u064a\u0631 \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644", + "Modify Customer Account.": "\u062a\u0639\u062f\u064a\u0644 \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Return to Customer Accounts": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "This will be ignored.": "\u0633\u064a\u062a\u0645 \u062a\u062c\u0627\u0647\u0644 \u0647\u0630\u0627.", + "Define the amount of the transaction": "\u062d\u062f\u062f \u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629", + "Deduct": "\u062e\u0635\u0645", + "Add": "\u064a\u0636\u064a\u0641", + "Define what operation will occurs on the customer account.": "\u062d\u062f\u062f \u0627\u0644\u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u062a\u064a \u0633\u062a\u062d\u062f\u062b \u0639\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Customer Coupons List": "\u0642\u0627\u0626\u0645\u0629 \u0642\u0633\u0627\u0626\u0645 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Display all customer coupons.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0643\u0648\u0628\u0648\u0646\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.", + "No customer coupons has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0642\u0633\u0627\u0626\u0645 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Add a new customer coupon": "\u0623\u0636\u0641 \u0642\u0633\u064a\u0645\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f", + "Create a new customer coupon": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0642\u0633\u064a\u0645\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f", + "Register a new customer coupon and save it.": "\u0633\u062c\u0644 \u0642\u0633\u064a\u0645\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647\u0627.", + "Edit customer coupon": "\u062a\u062d\u0631\u064a\u0631 \u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0639\u0645\u064a\u0644", + "Modify Customer Coupon.": "\u062a\u0639\u062f\u064a\u0644 \u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Return to Customer Coupons": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0643\u0648\u0628\u0648\u0646\u0627\u062a \u0627\u0644\u0639\u0645\u064a\u0644", + "Define how many time the coupon has been used.": "\u062d\u062f\u062f \u0639\u062f\u062f \u0645\u0631\u0627\u062a \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.", + "Limit": "\u062d\u062f", + "Define the maximum usage possible for this coupon.": "\u062d\u062f\u062f \u0623\u0642\u0635\u0649 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0645\u0645\u0643\u0646 \u0644\u0647\u0630\u0647 \u0627\u0644\u0642\u0633\u064a\u0645\u0629.", + "Code": "\u0627\u0644\u0634\u0641\u0631\u0629", + "Customers List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Display all customers.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0639\u0645\u0644\u0627\u0621.", + "No customers has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0639\u0645\u0644\u0627\u0621", + "Add a new customer": "\u0625\u0636\u0627\u0641\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f", + "Create a new customer": "\u0623\u0646\u0634\u0626 \u0639\u0645\u064a\u0644\u0627\u064b \u062c\u062f\u064a\u062f\u064b\u0627", + "Register a new customer and save it.": "\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit customer": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644", + "Modify Customer.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Return to Customers": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0644\u0644\u0639\u0645\u0644\u0627\u0621", + "Provide a unique name for the customer.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0641\u0631\u064a\u062f\u064b\u0627 \u0644\u0644\u0639\u0645\u064a\u0644.", + "Provide the customer surname": "\u0627\u0643\u062a\u0628 \u0627\u0633\u0645 \u0627\u0644\u0639\u0645\u064a\u0644", + "Group": "\u0645\u062c\u0645\u0648\u0639\u0629", + "Assign the customer to a group": "\u0642\u0645 \u0628\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0645\u062c\u0645\u0648\u0639\u0629", + "Phone Number": "\u0631\u0642\u0645 \u0627\u0644\u0647\u0627\u062a\u0641", + "Provide the customer phone number": "\u0623\u062f\u062e\u0644 \u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0639\u0645\u064a\u0644", + "PO Box": "\u0635\u0646\u062f\u0648\u0642 \u0628\u0631\u064a\u062f", + "Provide the customer PO.Box": "\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0635\u0646\u062f\u0648\u0642 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u062e\u0627\u0635 \u0628\u0627\u0644\u0639\u0645\u064a\u0644", + "Not Defined": "\u063a\u064a\u0631 \u0645\u0639\u0631\u0641", + "Male": "\u0630\u0643\u0631", + "Female": "\u0623\u0646\u062b\u0649", + "Gender": "\u062c\u0646\u0633 \u062a\u0630\u0643\u064a\u0631 \u0623\u0648 \u062a\u0623\u0646\u064a\u062b", + "Billing Address": "\u0639\u0646\u0648\u0627\u0646 \u0648\u0635\u0648\u0644 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631", + "Provide the billing name.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629.", + "Provide the billing surname.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631.", + "Billing phone number.": "\u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0631\u0642\u0645 \u0627\u0644\u0647\u0627\u062a\u0641.", + "Address 1": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 1", + "Billing First Address.": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0623\u0648\u0644.", + "Address 2": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 2", + "Billing Second Address.": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u062b\u0627\u0646\u064a.", + "Country": "\u062f\u0648\u0644\u0629", + "Billing Country.": "\u0628\u0644\u062f \u0625\u0631\u0633\u0627\u0644 \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631.", + "Postal Address": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0628\u0631\u064a\u062f\u064a", + "Company": "\u0634\u0631\u0643\u0629", + "Shipping Address": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646", + "Provide the shipping name.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0634\u062d\u0646.", + "Provide the shipping surname.": "\u0627\u0630\u0643\u0631 \u0644\u0642\u0628 \u0627\u0644\u0634\u062d\u0646.", + "Shipping phone number.": "\u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0634\u062d\u0646.", + "Shipping First Address.": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646 \u0627\u0644\u0623\u0648\u0644.", + "Shipping Second Address.": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646 \u0627\u0644\u062b\u0627\u0646\u064a.", + "Shipping Country.": "\u0628\u0644\u062f \u0627\u0644\u0634\u062d\u0646.", + "The access is granted.": "\u062a\u0645 \u0645\u0646\u062d \u062d\u0642 \u0627\u0644\u0648\u0635\u0648\u0644.", + "Account Credit": "\u0627\u0626\u062a\u0645\u0627\u0646 \u0627\u0644\u062d\u0633\u0627\u0628", + "Owed Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0645\u0644\u0648\u0643", + "Purchase Amount": "\u0645\u0628\u0644\u063a \u0627\u0644\u0634\u0631\u0627\u0621", + "Account History": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062d\u0633\u0627\u0628", + "Delete a customers": "\u062d\u0630\u0641 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Delete Selected Customers": "\u062d\u0630\u0641 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0645\u062d\u062f\u062f\u064a\u0646", + "Customer Groups List": "\u0642\u0627\u0626\u0645\u0629 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Display all Customers Groups.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.", + "No Customers Groups has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0639\u0645\u0644\u0627\u0621", + "Add a new Customers Group": "\u0625\u0636\u0627\u0641\u0629 \u0645\u062c\u0645\u0648\u0639\u0629 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u064a\u062f\u0629", + "Create a new Customers Group": "\u0623\u0646\u0634\u0626 \u0645\u062c\u0645\u0648\u0639\u0629 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u064a\u062f\u0629", + "Register a new Customers Group and save it.": "\u0633\u062c\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.", + "Edit Customers Group": "\u062a\u062d\u0631\u064a\u0631 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Modify Customers group.": "\u062a\u0639\u062f\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621.", + "Return to Customers Groups": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Reward System": "\u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a", + "Select which Reward system applies to the group": "\u062d\u062f\u062f \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629", + "Minimum Credit Amount": "\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646", + "Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.": "\u062d\u062f\u062f \u0628\u0627\u0644\u0646\u0633\u0628\u0629 \u0627\u0644\u0645\u0626\u0648\u064a\u0629 \u060c \u0645\u0627 \u0647\u0648 \u0623\u0648\u0644 \u062d\u062f \u0623\u062f\u0646\u0649 \u0644\u0644\u062f\u0641\u0639 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a \u064a\u062a\u0645 \u0625\u062c\u0631\u0627\u0624\u0647 \u0628\u0648\u0627\u0633\u0637\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0641\u064a \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u060c \u0641\u064a \u062d\u0627\u0644\u0629 \u0623\u0645\u0631 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646. \u0625\u0630\u0627 \u062a\u0631\u0643\u062a \u0625\u0644\u0649 \"0\", no minimal credit amount is required.", + "A brief description about what this group is about": "\u0648\u0635\u0641 \u0645\u0648\u062c\u0632 \u0644\u0645\u0627 \u062a\u062f\u0648\u0631 \u062d\u0648\u0644\u0647 \u0647\u0630\u0647 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629", + "Created On": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0624\u0647\u0627 \u0639\u0644\u0649", + "Customer Orders List": "\u0642\u0627\u0626\u0645\u0629 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Display all customer orders.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.", + "No customer orders has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Add a new customer order": "\u0623\u0636\u0641 \u0637\u0644\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f", + "Create a new customer order": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0637\u0644\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f", + "Register a new customer order and save it.": "\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0637\u0644\u0628 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.", + "Edit customer order": "\u062a\u062d\u0631\u064a\u0631 \u0637\u0644\u0628 \u0627\u0644\u0639\u0645\u064a\u0644", + "Modify Customer Order.": "\u062a\u0639\u062f\u064a\u0644 \u0637\u0644\u0628 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Return to Customer Orders": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Created at": "\u0623\u0646\u0634\u0626\u062a \u0641\u064a", + "Customer Id": "\u0647\u0648\u064a\u0629 \u0627\u0644\u0632\u0628\u0648\u0646", + "Discount Percentage": "\u0646\u0633\u0628\u0629 \u0627\u0644\u062e\u0635\u0645", + "Discount Type": "\u0646\u0648\u0639 \u0627\u0644\u062e\u0635\u0645", + "Final Payment Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0646\u0647\u0627\u0626\u064a", + "Gross Total": "\u0627\u0644\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0643\u0644\u064a", + "Id": "\u0647\u0648\u064a\u0629 \u0634\u062e\u0635\u064a\u0629", + "Net Total": "\u0635\u0627\u0641\u064a \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a", + "Process Status": "\u062d\u0627\u0644\u0629 \u0627\u0644\u0639\u0645\u0644\u064a\u0629", + "Shipping Rate": "\u0633\u0639\u0631 \u0627\u0644\u0634\u062d\u0646", + "Shipping Type": "\u0646\u0648\u0639 \u0627\u0644\u0634\u062d\u0646", + "Title": "\u0639\u0646\u0648\u0627\u0646", + "Total installments": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0623\u0642\u0633\u0627\u0637", + "Updated at": "\u062a\u0645 \u0627\u0644\u062a\u062d\u062f\u064a\u062b \u0641\u064a", + "Uuid": "Uuid", + "Voidance Reason": "\u0633\u0628\u0628 \u0627\u0644\u0625\u0628\u0637\u0627\u0644", + "Customer Rewards List": "\u0642\u0627\u0626\u0645\u0629 \u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Display all customer rewards.": "\u0627\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621.", + "No customer rewards has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Add a new customer reward": "\u0623\u0636\u0641 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f\u0629 \u0644\u0644\u0639\u0645\u064a\u0644", + "Create a new customer reward": "\u0623\u0646\u0634\u0626 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f\u0629 \u0644\u0644\u0639\u0645\u064a\u0644", + "Register a new customer reward and save it.": "\u0633\u062c\u0644 \u0645\u0643\u0627\u0641\u0623\u0629 \u0639\u0645\u064a\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647\u0627.", + "Edit customer reward": "\u062a\u062d\u0631\u064a\u0631 \u0645\u0643\u0627\u0641\u0623\u0629 \u0627\u0644\u0639\u0645\u064a\u0644", + "Modify Customer Reward.": "\u062a\u0639\u062f\u064a\u0644 \u0645\u0643\u0627\u0641\u0623\u0629 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Return to Customer Rewards": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Reward Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629", + "Last Update": "\u0627\u062e\u0631 \u062a\u062d\u062f\u064a\u062b", + "All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.": "\u062c\u0645\u064a\u0639 \u0627\u0644\u0643\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u0645\u0631\u062a\u0628\u0637\u0629 \u0628\u0647\u0630\u0647 \u0627\u0644\u0641\u0626\u0629 \u0633\u062a\u0646\u062a\u062c \u0625\u0645\u0627 \"credit\" or \"debit\" to the cash flow history.", + "Account": "\u062d\u0633\u0627\u0628", + "Provide the accounting number for this category.": "\u0623\u062f\u062e\u0644 \u0631\u0642\u0645 \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629 \u0644\u0647\u0630\u0647 \u0627\u0644\u0641\u0626\u0629.", + "Expenses List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a", + "Display all expenses.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.", + "No expenses has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0646\u0641\u0642\u0627\u062a", + "Add a new expense": "\u0623\u0636\u0641 \u0646\u0641\u0642\u0629 \u062c\u062f\u064a\u062f\u0629", + "Create a new expense": "\u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f", + "Register a new expense and save it.": "\u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.", + "Edit expense": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a", + "Modify Expense.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.", + "Return to Expenses": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641", + "Active": "\u0646\u0634\u064a\u0637", + "determine if the expense is effective or not. Work for recurring and not reccuring expenses.": "\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0641\u0639\u0627\u0644\u0629 \u0623\u0645 \u0644\u0627. \u0627\u0644\u0639\u0645\u0644 \u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0645\u062a\u0643\u0631\u0631\u0629 \u0648\u0644\u064a\u0633 \u0645\u062a\u0643\u0631\u0631\u0629.", + "Users Group": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646", + "Assign expense to users group. Expense will therefore be multiplied by the number of entity.": "\u062a\u0639\u064a\u064a\u0646 \u062d\u0633\u0627\u0628 \u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646. \u0644\u0630\u0644\u0643 \u0633\u064a\u062a\u0645 \u0636\u0631\u0628 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0641\u064a \u0639\u062f\u062f \u0627\u0644\u0643\u064a\u0627\u0646.", + "None": "\u0644\u0627 \u0623\u062d\u062f", + "Expense Category": "\u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641", + "Assign the expense to a category": "\u0642\u0645 \u0628\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0625\u0644\u0649 \u0641\u0626\u0629", + "Is the value or the cost of the expense.": "\u0647\u064a \u0642\u064a\u0645\u0629 \u0623\u0648 \u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.", + "If set to Yes, the expense will trigger on defined occurence.": "\u0625\u0630\u0627 \u062a\u0645 \u0627\u0644\u062a\u0639\u064a\u064a\u0646 \u0639\u0644\u0649 \u0646\u0639\u0645 \u060c \u0641\u0633\u064a\u062a\u0645 \u062a\u0634\u063a\u064a\u0644 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0639\u0646\u062f \u062d\u062f\u0648\u062b \u0645\u062d\u062f\u062f.", + "Recurring": "\u064a\u062a\u0643\u0631\u0631", + "Start of Month": "\u0628\u062f\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631", + "Mid of Month": "\u0645\u0646\u062a\u0635\u0641 \u0627\u0644\u0634\u0647\u0631", + "End of Month": "\u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631", + "X days Before Month Ends": "X \u064a\u0648\u0645 \u0642\u0628\u0644 \u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631", + "X days After Month Starts": "X \u064a\u0648\u0645 \u0628\u0639\u062f \u0628\u062f\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631", + "Occurence": "\u062d\u0627\u062f\u062b\u0629", + "Define how often this expenses occurs": "\u062d\u062f\u062f \u0639\u062f\u062f \u0645\u0631\u0627\u062a \u062d\u062f\u0648\u062b \u0647\u0630\u0647 \u0627\u0644\u0646\u0641\u0642\u0627\u062a", + "Occurence Value": "\u0642\u064a\u0645\u0629 \u0627\u0644\u062d\u062f\u0648\u062b", + "Must be used in case of X days after month starts and X days before month ends.": "\u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647 \u0641\u064a \u062d\u0627\u0644\u0629 X \u064a\u0648\u0645\u064b\u0627 \u0628\u0639\u062f \u0628\u062f\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631 \u0648 X \u064a\u0648\u0645\u064b\u0627 \u0642\u0628\u0644 \u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631.", + "Category": "\u0641\u0626\u0629", + "Month Starts": "\u064a\u0628\u062f\u0623 \u0627\u0644\u0634\u0647\u0631", + "Month Middle": "\u0645\u0646\u062a\u0635\u0641 \u0627\u0644\u0634\u0647\u0631", + "Month Ends": "\u064a\u0646\u062a\u0647\u064a \u0627\u0644\u0634\u0647\u0631", + "X Days Before Month Starts": "X \u064a\u0648\u0645 \u0642\u0628\u0644 \u0628\u062f\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631", + "X Days Before Month Ends": "X \u064a\u0648\u0645 \u0642\u0628\u0644 \u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u0634\u0647\u0631", + "Unknown Occurance": "\u062d\u0627\u062f\u062b\u0629 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641\u0629", + "Hold Orders List": "\u0642\u0627\u0626\u0645\u0629 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u0627\u0646\u062a\u0638\u0627\u0631", + "Display all hold orders.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u062d\u062c\u0632.", + "No hold orders has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u062d\u062c\u0632", + "Add a new hold order": "\u0623\u0636\u0641 \u0623\u0645\u0631 \u062d\u062c\u0632 \u062c\u062f\u064a\u062f", + "Create a new hold order": "\u0625\u0646\u0634\u0627\u0621 \u0623\u0645\u0631 \u062d\u062c\u0632 \u062c\u062f\u064a\u062f", + "Register a new hold order and save it.": "\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0623\u0645\u0631 \u062a\u0639\u0644\u064a\u0642 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit hold order": "\u062a\u062d\u0631\u064a\u0631 \u0623\u0645\u0631 \u0627\u0644\u062d\u062c\u0632", + "Modify Hold Order.": "\u062a\u0639\u062f\u064a\u0644 \u0623\u0645\u0631 \u0627\u0644\u062d\u062c\u0632.", + "Return to Hold Orders": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u062d\u062c\u0632", + "Process Statuss": "\u062d\u0627\u0644\u0629 \u0627\u0644\u0639\u0645\u0644\u064a\u0629", + "Updated At": "\u062a\u0645 \u0627\u0644\u062a\u062d\u062f\u064a\u062b \u0641\u064a", + "Restrict the orders by the creation date.": "\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0623\u0648\u0627\u0645\u0631 \u0628\u062d\u0644\u0648\u0644 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0625\u0646\u0634\u0627\u0621.", + "Created Between": "\u062e\u0644\u0642\u062a \u0628\u064a\u0646", + "Restrict the orders by the payment status.": "\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0645\u0646 \u062e\u0644\u0627\u0644 \u062d\u0627\u0644\u0629 \u0627\u0644\u062f\u0641\u0639.", + "Voided": "\u0628\u0627\u0637\u0644", + "Due With Payment": "\u0645\u0633\u062a\u062d\u0642 \u0627\u0644\u062f\u0641\u0639", + "Restrict the orders by the author.": "\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0623\u0648\u0627\u0645\u0631 \u0645\u0646 \u0642\u0628\u0644 \u0627\u0644\u0645\u0624\u0644\u0641.", + "Restrict the orders by the customer.": "\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0645\u0646 \u0642\u0628\u0644 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Customer Phone": "\u0647\u0627\u062a\u0641 \u0627\u0644\u0639\u0645\u064a\u0644", + "Restrict orders using the customer phone number.": "\u062a\u0642\u064a\u064a\u062f \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Restrict the orders to the cash registers.": "\u062d\u0635\u0631 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0641\u064a \u0623\u062c\u0647\u0632\u0629 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f.", + "Orders List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0637\u0644\u0628\u0627\u062a", + "Display all orders.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a.", + "No orders has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0623\u0648\u0627\u0645\u0631", + "Add a new order": "\u0623\u0636\u0641 \u0637\u0644\u0628\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627", + "Create a new order": "\u0623\u0646\u0634\u0626 \u0637\u0644\u0628\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627", + "Register a new order and save it.": "\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0637\u0644\u0628 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.", + "Edit order": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0623\u0645\u0631", + "Modify Order.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062a\u0631\u062a\u064a\u0628.", + "Return to Orders": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0637\u0644\u0628\u0627\u062a", + "Discount Rate": "\u0645\u0639\u062f\u0644 \u0627\u0644\u062e\u0635\u0645", + "The order and the attached products has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0637\u0644\u0628 \u0648\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0631\u0641\u0642\u0629.", + "Invoice": "\u0641\u0627\u062a\u0648\u0631\u0629", + "Receipt": "\u0625\u064a\u0635\u0627\u0644", + "Refund Receipt": "\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f", + "Order Instalments List": "\u0642\u0627\u0626\u0645\u0629 \u0623\u0642\u0633\u0627\u0637 \u0627\u0644\u0646\u0638\u0627\u0645", + "Display all Order Instalments.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0623\u0642\u0633\u0627\u0637 \u0627\u0644\u0637\u0644\u0628.", + "No Order Instalment has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0623\u0642\u0633\u0627\u0637 \u0644\u0644\u0637\u0644\u0628", + "Add a new Order Instalment": "\u0623\u0636\u0641 \u062a\u0642\u0633\u064a\u0637 \u0623\u0645\u0631 \u062c\u062f\u064a\u062f", + "Create a new Order Instalment": "\u0625\u0646\u0634\u0627\u0621 \u062a\u0642\u0633\u064a\u0637 \u0623\u0645\u0631 \u062c\u062f\u064a\u062f", + "Register a new Order Instalment and save it.": "\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0637\u0644\u0628 \u062c\u062f\u064a\u062f \u0628\u0627\u0644\u062a\u0642\u0633\u064a\u0637 \u0648\u062d\u0641\u0638\u0647.", + "Edit Order Instalment": "\u062a\u062d\u0631\u064a\u0631 \u062a\u0642\u0633\u064a\u0637 \u0627\u0644\u0637\u0644\u0628", + "Modify Order Instalment.": "\u062a\u0639\u062f\u064a\u0644 \u062a\u0642\u0633\u064a\u0637 \u0627\u0644\u0637\u0644\u0628.", + "Return to Order Instalment": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u062a\u0642\u0633\u064a\u0637 \u0627\u0644\u0637\u0644\u0628", + "Order Id": "\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u062e\u0627\u0635 \u0628\u0627\u0644\u0637\u0644\u0628", + "Payment Types List": "\u0642\u0627\u0626\u0645\u0629 \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639", + "Display all payment types.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639.", + "No payment types has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0623\u0646\u0648\u0627\u0639 \u062f\u0641\u0639", + "Add a new payment type": "\u0623\u0636\u0641 \u0646\u0648\u0639 \u062f\u0641\u0639 \u062c\u062f\u064a\u062f", + "Create a new payment type": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0646\u0648\u0639 \u062f\u0641\u0639 \u062c\u062f\u064a\u062f", + "Register a new payment type and save it.": "\u0642\u0645 \u0628\u062a\u0633\u062c\u064a\u0644 \u0646\u0648\u0639 \u062f\u0641\u0639 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.", + "Edit payment type": "\u062a\u062d\u0631\u064a\u0631 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639", + "Modify Payment Type.": "\u062a\u0639\u062f\u064a\u0644 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639.", + "Return to Payment Types": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639", + "Label": "\u0645\u0644\u0635\u0642", + "Provide a label to the resource.": "\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u062a\u0633\u0645\u064a\u0629 \u0644\u0644\u0645\u0648\u0631\u062f.", + "Identifier": "\u0627\u0644\u0645\u0639\u0631\u0641", + "A payment type having the same identifier already exists.": "\u064a\u0648\u062c\u062f \u0646\u0648\u0639 \u062f\u0641\u0639 \u0644\u0647 \u0646\u0641\u0633 \u0627\u0644\u0645\u0639\u0631\u0641 \u0628\u0627\u0644\u0641\u0639\u0644.", + "Unable to delete a read-only payments type.": "\u062a\u0639\u0630\u0631 \u062d\u0630\u0641 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0644\u0644\u0642\u0631\u0627\u0621\u0629 \u0641\u0642\u0637.", + "Readonly": "\u064a\u0642\u0631\u0623 \u0641\u0642\u0637", + "Procurements List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Display all procurements.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "No procurements has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Add a new procurement": "\u0625\u0636\u0627\u0641\u0629 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u062c\u062f\u064a\u062f\u0629", + "Create a new procurement": "\u0625\u0646\u0634\u0627\u0621 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u062c\u062f\u064a\u062f\u0629", + "Register a new procurement and save it.": "\u062a\u0633\u062c\u064a\u0644 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u062c\u062f\u064a\u062f\u0629 \u0648\u062d\u0641\u0638\u0647\u0627.", + "Edit procurement": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Modify Procurement.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "Return to Procurements": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Provider Id": "\u0645\u0639\u0631\u0651\u0641 \u0627\u0644\u0645\u0648\u0641\u0631", + "Total Items": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0639\u0646\u0627\u0635\u0631", + "Provider": "\u0645\u0632\u0648\u062f", + "Procurement Products List": "\u0642\u0627\u0626\u0645\u0629 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Display all procurement products.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "No procurement products has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0646\u062a\u062c\u0627\u062a \u0634\u0631\u0627\u0621", + "Add a new procurement product": "\u0623\u0636\u0641 \u0645\u0646\u062a\u062c \u062a\u062f\u0628\u064a\u0631 \u062c\u062f\u064a\u062f", + "Create a new procurement product": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u062a\u062f\u0628\u064a\u0631 \u062c\u062f\u064a\u062f", + "Register a new procurement product and save it.": "\u062a\u0633\u062c\u064a\u0644 \u0645\u0646\u062a\u062c \u0634\u0631\u0627\u0621 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.", + "Edit procurement product": "\u062a\u062d\u0631\u064a\u0631 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Modify Procurement Product.": "\u062a\u0639\u062f\u064a\u0644 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "Return to Procurement Products": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "Define what is the expiration date of the product.": "\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u062a\u0627\u0631\u064a\u062e \u0627\u0646\u062a\u0647\u0627\u0621 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "On": "\u062a\u0634\u063a\u064a\u0644", + "Category Products List": "\u0642\u0627\u0626\u0645\u0629 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0641\u0626\u0629", + "Display all category products.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0641\u0626\u0627\u062a.", + "No category products has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0645\u0646\u062a\u062c\u0627\u062a \u0641\u0626\u0629", + "Add a new category product": "\u0623\u0636\u0641 \u0645\u0646\u062a\u062c \u0641\u0626\u0629 \u062c\u062f\u064a\u062f", + "Create a new category product": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u0641\u0626\u0629 \u062c\u062f\u064a\u062f", + "Register a new category product and save it.": "\u0633\u062c\u0644 \u0645\u0646\u062a\u062c \u0641\u0626\u0629 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit category product": "\u062a\u062d\u0631\u064a\u0631 \u0641\u0626\u0629 \u0627\u0644\u0645\u0646\u062a\u062c", + "Modify Category Product.": "\u062a\u0639\u062f\u064a\u0644 \u0641\u0626\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "Return to Category Products": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0641\u0626\u0629 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "No Parent": "\u0644\u0627 \u064a\u0648\u062c\u062f \u0623\u0635\u0644", + "Preview": "\u0645\u0639\u0627\u064a\u0646\u0629", + "Provide a preview url to the category.": "\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0639\u0646\u0648\u0627\u0646 URL \u0644\u0644\u0645\u0639\u0627\u064a\u0646\u0629 \u0644\u0644\u0641\u0626\u0629.", + "Displays On POS": "\u064a\u0639\u0631\u0636 \u0641\u064a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639", + "Parent": "\u0627\u0644\u0623\u0628\u0648\u064a\u0646", + "If this category should be a child category of an existing category": "\u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0647\u0630\u0647 \u0627\u0644\u0641\u0626\u0629 \u0641\u0626\u0629 \u0641\u0631\u0639\u064a\u0629 \u0645\u0646 \u0641\u0626\u0629 \u0645\u0648\u062c\u0648\u062f\u0629", + "Total Products": "\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "Compute Products": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "Products List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "Display all products.": "\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a.", + "No products has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0646\u062a\u062c\u0627\u062a", + "Add a new product": "\u0623\u0636\u0641 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f", + "Create a new product": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f", + "Register a new product and save it.": "\u062a\u0633\u062c\u064a\u0644 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.", + "Edit product": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0646\u062a\u062c", + "Modify Product.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0646\u062a\u062c.", + "Return to Products": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "Assigned Unit": "\u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u062e\u0635\u0635\u0629", + "The assigned unit for sale": "\u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u062e\u0635\u0635\u0629 \u0644\u0644\u0628\u064a\u0639", + "Define the regular selling price.": "\u062a\u062d\u062f\u064a\u062f \u0633\u0639\u0631 \u0627\u0644\u0628\u064a\u0639 \u0627\u0644\u0639\u0627\u062f\u064a.", + "Define the wholesale price.": "\u062a\u062d\u062f\u064a\u062f \u0633\u0639\u0631 \u0627\u0644\u062c\u0645\u0644\u0629.", + "Preview Url": "\u0645\u0639\u0627\u064a\u0646\u0629 \u0639\u0646\u0648\u0627\u0646 Url", + "Provide the preview of the current unit.": "\u0642\u062f\u0645 \u0645\u0639\u0627\u064a\u0646\u0629 \u0644\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.", + "Identification": "\u0647\u0648\u064a\u0629", + "Define the barcode value. Focus the cursor here before scanning the product.": "\u062d\u062f\u062f \u0642\u064a\u0645\u0629 \u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f. \u0631\u0643\u0632 \u0627\u0644\u0645\u0624\u0634\u0631 \u0647\u0646\u0627 \u0642\u0628\u0644 \u0645\u0633\u062d \u0627\u0644\u0645\u0646\u062a\u062c.", + "Define the barcode type scanned.": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f \u0627\u0644\u0645\u0645\u0633\u0648\u062d.", + "EAN 8": "\u0631\u0642\u0645 EAN 8", + "EAN 13": "\u0631\u0642\u0645 EAN 13", + "Codabar": "\u0643\u0648\u062f\u0627\u0628\u0627\u0631", + "Code 128": "\u0627\u0644\u0631\u0645\u0632 128", + "Code 39": "\u0627\u0644\u0631\u0645\u0632 39", + "Code 11": "\u0627\u0644\u0631\u0645\u0632 11", + "UPC A": "\u0627\u062a\u062d\u0627\u062f \u0627\u0644\u0648\u0637\u0646\u064a\u064a\u0646 \u0627\u0644\u0643\u0648\u0646\u063a\u0648\u0644\u064a\u064a\u0646 \u0623", + "UPC E": "\u0627\u062a\u062d\u0627\u062f \u0627\u0644\u0648\u0637\u0646\u064a\u064a\u0646 \u0627\u0644\u0643\u0648\u0646\u063a\u0648\u0644\u064a\u064a\u0646 E", + "Barcode Type": "\u0646\u0648\u0639 \u0627\u0644\u0628\u0627\u0631\u0643\u0648\u062f", + "Determine if the product can be searched on the POS.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u0645\u0643\u0646 \u0627\u0644\u0628\u062d\u062b \u0639\u0646 \u0627\u0644\u0645\u0646\u062a\u062c \u0641\u064a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.", + "Searchable": "\u0642\u0627\u0628\u0644 \u0644\u0644\u0628\u062d\u062b", + "Select to which category the item is assigned.": "\u062d\u062f\u062f \u0627\u0644\u0641\u0626\u0629 \u0627\u0644\u062a\u064a \u062a\u0645 \u062a\u062e\u0635\u064a\u0635 \u0627\u0644\u0639\u0646\u0635\u0631 \u0625\u0644\u064a\u0647\u0627.", + "Materialized Product": "\u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0627\u062f\u064a", + "Dematerialized Product": "\u0627\u0644\u0645\u0646\u062a\u062c \u063a\u064a\u0631 \u0627\u0644\u0645\u0627\u062f\u064a", + "Define the product type. Applies to all variations.": "\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u0645\u0646\u062a\u062c. \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u062c\u0645\u064a\u0639 \u0627\u0644\u0627\u062e\u062a\u0644\u0627\u0641\u0627\u062a.", + "Product Type": "\u0646\u0648\u0639 \u0627\u0644\u0645\u0646\u062a\u062c", + "Define a unique SKU value for the product.": "\u062d\u062f\u062f \u0642\u064a\u0645\u0629 SKU \u0641\u0631\u064a\u062f\u0629 \u0644\u0644\u0645\u0646\u062a\u062c.", + "On Sale": "\u0644\u0644\u0628\u064a\u0639", + "Hidden": "\u0645\u062e\u062a\u0641\u064a", + "Define wether the product is available for sale.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0627\u0644\u0645\u0646\u062a\u062c \u0645\u062a\u0627\u062d\u064b\u0627 \u0644\u0644\u0628\u064a\u0639.", + "Enable the stock management on the product. Will not work for service or uncountable products.": "\u062a\u0645\u0643\u064a\u0646 \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c. \u0644\u0646 \u062a\u0639\u0645\u0644 \u0644\u0644\u062e\u062f\u0645\u0629 \u0623\u0648 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u062a\u064a \u0644\u0627 \u062a\u0639\u062f \u0648\u0644\u0627 \u062a\u062d\u0635\u0649.", + "Stock Management Enabled": "\u062a\u0645\u0643\u064a\u0646 \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0645\u062e\u0632\u0648\u0646", + "Units": "\u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "Accurate Tracking": "\u062a\u062a\u0628\u0639 \u062f\u0642\u064a\u0642", + "What unit group applies to the actual item. This group will apply during the procurement.": "\u0645\u0627 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0635\u0631 \u0627\u0644\u0641\u0639\u0644\u064a. \u0633\u064a\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0647\u0630\u0647 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u062b\u0646\u0627\u0621 \u0627\u0644\u0634\u0631\u0627\u0621.", + "Unit Group": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629", + "Determine the unit for sale.": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0648\u062d\u062f\u0629 \u0644\u0644\u0628\u064a\u0639.", + "Selling Unit": "\u0648\u062d\u062f\u0629 \u0627\u0644\u0628\u064a\u0639", + "Expiry": "\u0627\u0646\u0642\u0636\u0627\u0621", + "Product Expires": "\u0627\u0646\u062a\u0647\u0627\u0621 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c", + "Set to \"No\" expiration time will be ignored.": "\u062a\u0639\u064a\u064a\u0646 \u0625\u0644\u0649 \"\u0644\u0627\" \u0633\u064a\u062a\u0645 \u062a\u062c\u0627\u0647\u0644 \u0648\u0642\u062a \u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0629.", + "Prevent Sales": "\u0645\u0646\u0639 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", + "Allow Sales": "\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", + "Determine the action taken while a product has expired.": "\u062d\u062f\u062f \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0630\u064a \u062a\u0645 \u0627\u062a\u062e\u0627\u0630\u0647 \u0623\u062b\u0646\u0627\u0621 \u0627\u0646\u062a\u0647\u0627\u0621 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "On Expiration": "\u0639\u0646\u062f \u0627\u0646\u062a\u0647\u0627\u0621 \u0627\u0644\u0635\u0644\u0627\u062d\u064a\u0629", + "Select the tax group that applies to the product\/variation.": "\u062d\u062f\u062f \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \/ \u0627\u0644\u062a\u0628\u0627\u064a\u0646.", + "Define what is the type of the tax.": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0636\u0631\u064a\u0628\u0629.", + "Images": "\u0627\u0644\u0635\u0648\u0631", + "Image": "\u0635\u0648\u0631\u0629", + "Choose an image to add on the product gallery": "\u0627\u062e\u062a\u0631 \u0635\u0648\u0631\u0629 \u0644\u0625\u0636\u0627\u0641\u062a\u0647\u0627 \u0625\u0644\u0649 \u0645\u0639\u0631\u0636 \u0627\u0644\u0645\u0646\u062a\u062c", + "Is Primary": "\u0623\u0633\u0627\u0633\u064a", + "Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0627\u0644\u0635\u0648\u0631\u0629 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0623\u0648\u0644\u064a\u0629. \u0625\u0630\u0627 \u0643\u0627\u0646 \u0647\u0646\u0627\u0643 \u0623\u0643\u062b\u0631 \u0645\u0646 \u0635\u0648\u0631\u0629 \u0623\u0633\u0627\u0633\u064a\u0629 \u0648\u0627\u062d\u062f\u0629 \u060c \u0641\u0633\u064a\u062a\u0645 \u0627\u062e\u062a\u064a\u0627\u0631 \u0635\u0648\u0631\u0629 \u0644\u0643.", + "Sku": "SKU", + "Materialized": "\u062a\u062a\u062d\u0642\u0642", + "Dematerialized": "\u063a\u064a\u0631 \u0645\u0627\u062f\u064a", + "Available": "\u0645\u062a\u0648\u0641\u0631\u0629", + "See Quantities": "\u0627\u0646\u0638\u0631 \u0627\u0644\u0643\u0645\u064a\u0627\u062a", + "See History": "\u0627\u0646\u0638\u0631 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", + "Would you like to delete selected entries ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0627\u0644\u0645\u062f\u062e\u0644\u0627\u062a \u0627\u0644\u0645\u062e\u062a\u0627\u0631\u0629\u061f", + "Product Histories": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0646\u062a\u062c", + "Display all product histories.": "\u0639\u0631\u0636 \u0643\u0644 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0646\u062a\u062c.", + "No product histories has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u062a\u0627\u0631\u064a\u062e \u0645\u0646\u062a\u062c", + "Add a new product history": "\u0623\u0636\u0641 \u062a\u0627\u0631\u064a\u062e \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f", + "Create a new product history": "\u0625\u0646\u0634\u0627\u0621 \u062a\u0627\u0631\u064a\u062e \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f", + "Register a new product history and save it.": "\u0633\u062c\u0644 \u062a\u0627\u0631\u064a\u062e \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit product history": "\u062a\u062d\u0631\u064a\u0631 \u0645\u062d\u0641\u0648\u0638\u0627\u062a \u0627\u0644\u0645\u0646\u062a\u062c", + "Modify Product History.": "\u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0646\u062a\u062c.", + "Return to Product Histories": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0645\u0646\u062a\u062c", + "After Quantity": "\u0628\u0639\u062f \u0627\u0644\u0643\u0645\u064a\u0629", + "Before Quantity": "\u0642\u0628\u0644 \u0627\u0644\u0643\u0645\u064a\u0629", + "Operation Type": "\u0646\u0648\u0639 \u0627\u0644\u0639\u0645\u0644\u064a\u0629", + "Order id": "\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u062e\u0627\u0635 \u0628\u0627\u0644\u0637\u0644\u0628", + "Procurement Id": "\u0645\u0639\u0631\u0651\u0641 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Procurement Product Id": "\u0645\u0639\u0631\u0651\u0641 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Product Id": "\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0646\u062a\u062c", + "Unit Id": "\u0645\u0639\u0631\u0641 \u0627\u0644\u0648\u062d\u062f\u0629", + "P. Quantity": "P. \u0627\u0644\u0643\u0645\u064a\u0629", + "N. Quantity": "N. \u0627\u0644\u0643\u0645\u064a\u0629", + "Stocked": "\u0645\u062e\u0632\u0648\u0646", + "Defective": "\u0645\u0639\u064a\u0628", + "Deleted": "\u062a\u0645 \u0627\u0644\u062d\u0630\u0641", + "Removed": "\u0625\u0632\u0627\u0644\u0629", + "Returned": "\u0639\u0627\u062f", + "Sold": "\u0645\u0628\u0627\u0639", + "Lost": "\u0636\u0627\u0626\u0639", + "Added": "\u0645\u0636\u0627\u0641", + "Incoming Transfer": "\u062a\u062d\u0648\u064a\u0644 \u0648\u0627\u0631\u062f", + "Outgoing Transfer": "\u062a\u062d\u0648\u064a\u0644 \u0635\u0627\u062f\u0631", + "Transfer Rejected": "\u062a\u0645 \u0631\u0641\u0636 \u0627\u0644\u062a\u062d\u0648\u064a\u0644", + "Transfer Canceled": "\u062a\u0645 \u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u062a\u062d\u0648\u064a\u0644", + "Void Return": "\u0639\u0648\u062f\u0629 \u0628\u0627\u0637\u0644\u0629", + "Adjustment Return": "\u0639\u0648\u062f\u0629 \u0627\u0644\u062a\u0639\u062f\u064a\u0644", + "Adjustment Sale": "\u0628\u064a\u0639 \u0627\u0644\u062a\u0639\u062f\u064a\u0644", + "Product Unit Quantities List": "\u0642\u0627\u0626\u0645\u0629 \u0643\u0645\u064a\u0627\u062a \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c", + "Display all product unit quantities.": "\u0639\u0631\u0636 \u0643\u0644 \u0643\u0645\u064a\u0627\u062a \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "No product unit quantities has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0643\u0645\u064a\u0627\u062a \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c", + "Add a new product unit quantity": "\u0623\u0636\u0641 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f\u0629", + "Create a new product unit quantity": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f\u0629", + "Register a new product unit quantity and save it.": "\u0633\u062c\u0644 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0645\u0646\u062a\u062c \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.", + "Edit product unit quantity": "\u062a\u062d\u0631\u064a\u0631 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c", + "Modify Product Unit Quantity.": "\u062a\u0639\u062f\u064a\u0644 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "Return to Product Unit Quantities": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0643\u0645\u064a\u0627\u062a \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c", + "Created_at": "\u0623\u0646\u0634\u0626\u062a \u0641\u064a", + "Product id": "\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0646\u062a\u062c", + "Updated_at": "\u062a\u0645 \u0627\u0644\u062a\u062d\u062f\u064a\u062b \u0641\u064a", + "Providers List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0648\u0641\u0631\u064a\u0646", + "Display all providers.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0648\u0641\u0631\u064a\u0646.", + "No providers has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0642\u062f\u0645\u064a", + "Add a new provider": "\u0625\u0636\u0627\u0641\u0629 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f", + "Create a new provider": "\u0625\u0646\u0634\u0627\u0621 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f", + "Register a new provider and save it.": "\u0633\u062c\u0644 \u0645\u0632\u0648\u062f\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627 \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit provider": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0648\u0641\u0631", + "Modify Provider.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0632\u0648\u062f.", + "Return to Providers": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0642\u062f\u0645\u064a \u0627\u0644\u062e\u062f\u0645\u0627\u062a", + "Provide the provider email. Mightbe used to send automatted email.": "\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0644\u0644\u0645\u0648\u0641\u0631. \u0631\u0628\u0645\u0627 \u062a\u0633\u062a\u062e\u062f\u0645 \u0644\u0625\u0631\u0633\u0627\u0644 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0622\u0644\u064a.", + "Provider surname if necessary.": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0648\u0641\u0631 \u0625\u0630\u0627 \u0644\u0632\u0645 \u0627\u0644\u0623\u0645\u0631.", + "Contact phone number for the provider. Might be used to send automatted SMS notifications.": "\u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0627\u062a\u0635\u0627\u0644 \u0644\u0645\u0632\u0648\u062f. \u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627 \u0644\u0625\u0631\u0633\u0627\u0644 \u0625\u0634\u0639\u0627\u0631\u0627\u062a \u0627\u0644\u0631\u0633\u0627\u0626\u0644 \u0627\u0644\u0642\u0635\u064a\u0631\u0629 \u0627\u0644\u0622\u0644\u064a\u0629.", + "First address of the provider.": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0623\u0648\u0644 \u0644\u0644\u0645\u0632\u0648\u062f.", + "Second address of the provider.": "\u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u062b\u0627\u0646\u064a \u0644\u0644\u0645\u0632\u0648\u062f.", + "Further details about the provider": "\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0627\u0644\u0645\u0632\u0648\u062f", + "Amount Due": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642", + "Amount Paid": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u062f\u0641\u0648\u0639", + "See Procurements": "\u0627\u0646\u0638\u0631 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "See Products": "\u0627\u0646\u0638\u0631 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "Provider Procurements List": "\u0642\u0627\u0626\u0645\u0629 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0632\u0648\u062f", + "Display all provider procurements.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0632\u0648\u062f.", + "No provider procurements has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0645\u0632\u0648\u062f", + "Add a new provider procurement": "\u0625\u0636\u0627\u0641\u0629 \u0634\u0631\u0627\u0621 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f", + "Create a new provider procurement": "\u0625\u0646\u0634\u0627\u0621 \u0634\u0631\u0627\u0621 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f", + "Register a new provider procurement and save it.": "\u0633\u062c\u0644 \u0634\u0631\u0627\u0621 \u0645\u0632\u0648\u062f \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.", + "Edit provider procurement": "\u062a\u062d\u0631\u064a\u0631 \u0634\u0631\u0627\u0621 \u0645\u0632\u0648\u062f", + "Modify Provider Procurement.": "\u062a\u0639\u062f\u064a\u0644 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0648\u0641\u0631.", + "Return to Provider Procurements": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0632\u0648\u062f", + "Delivered On": "\u062a\u0645 \u0627\u0644\u062a\u0633\u0644\u064a\u0645", + "Delivery": "\u062a\u0648\u0635\u064a\u0644", + "Items": "\u0627\u0644\u0639\u0646\u0627\u0635\u0631", + "Provider Products List": "\u0642\u0627\u0626\u0645\u0629 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0648\u0641\u0631", + "Display all Provider Products.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0648\u0641\u0631.", + "No Provider Products has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0648\u0641\u0631", + "Add a new Provider Product": "\u0623\u0636\u0641 \u0645\u0646\u062a\u062c \u0645\u0648\u0641\u0631 \u062c\u062f\u064a\u062f", + "Create a new Provider Product": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u0645\u0648\u0641\u0631 \u062c\u062f\u064a\u062f", + "Register a new Provider Product and save it.": "\u0633\u062c\u0644 \u0645\u0646\u062a\u062c \u0645\u0648\u0641\u0631 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit Provider Product": "\u062a\u062d\u0631\u064a\u0631 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0648\u0641\u0631", + "Modify Provider Product.": "\u062a\u0639\u062f\u064a\u0644 \u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0648\u0641\u0631.", + "Return to Provider Products": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0632\u0648\u062f", + "Registers List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u0633\u062c\u064a\u0644\u0627\u062a", + "Display all registers.": "\u0627\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u0633\u062c\u0644\u0627\u062a.", + "No registers has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0633\u062c\u0644\u0627\u062a", + "Add a new register": "\u0625\u0636\u0627\u0641\u0629 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f", + "Create a new register": "\u0625\u0646\u0634\u0627\u0621 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f", + "Register a new register and save it.": "\u0633\u062c\u0644 \u0633\u062c\u0644\u0627 \u062c\u062f\u064a\u062f\u0627 \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit register": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u062a\u0633\u062c\u064a\u0644", + "Modify Register.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062a\u0633\u062c\u064a\u0644.", + "Return to Registers": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0633\u062c\u0644\u0627\u062a", + "Closed": "\u0645\u063a\u0644\u0642", + "Define what is the status of the register.": "\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0647\u064a \u062d\u0627\u0644\u0629 \u0627\u0644\u0633\u062c\u0644.", + "Provide mode details about this cash register.": "\u062a\u0642\u062f\u064a\u0645 \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0636\u0639 \u062d\u0648\u0644 \u0647\u0630\u0627 \u0627\u0644\u0633\u062c\u0644 \u0627\u0644\u0646\u0642\u062f\u064a.", + "Unable to delete a register that is currently in use": "\u062a\u0639\u0630\u0631 \u062d\u0630\u0641 \u0633\u062c\u0644 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062d\u0627\u0644\u064a\u064b\u0627", + "Used By": "\u0627\u0633\u062a\u0639\u0645\u0644 \u0645\u0646 \u0642\u0628\u0644", + "Register History List": "\u0633\u062c\u0644 \u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", + "Display all register histories.": "\u0639\u0631\u0636 \u0643\u0644 \u0633\u062c\u0644\u0627\u062a \u0627\u0644\u062a\u0633\u062c\u064a\u0644.", + "No register histories has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0633\u062c\u0644\u0627\u062a \u0627\u0644\u062a\u0627\u0631\u064a\u062e", + "Add a new register history": "\u0625\u0636\u0627\u0641\u0629 \u0633\u062c\u0644 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f", + "Create a new register history": "\u0625\u0646\u0634\u0627\u0621 \u0633\u062c\u0644 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f", + "Register a new register history and save it.": "\u0633\u062c\u0644 \u0633\u062c\u0644 \u0633\u062c\u0644 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit register history": "\u062a\u062d\u0631\u064a\u0631 \u0633\u062c\u0644 \u0627\u0644\u0633\u062c\u0644", + "Modify Registerhistory.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0633\u062c\u0644.", + "Return to Register History": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0633\u062c\u0644 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", + "Register Id": "\u0645\u0639\u0631\u0641 \u0627\u0644\u062a\u0633\u062c\u064a\u0644", + "Action": "\u0639\u0645\u0644", + "Register Name": "\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0627\u0633\u0645", + "Done At": "\u062a\u0645 \u0641\u064a", + "Reward Systems List": "\u0642\u0627\u0626\u0645\u0629 \u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a", + "Display all reward systems.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a.", + "No reward systems has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a", + "Add a new reward system": "\u0623\u0636\u0641 \u0646\u0638\u0627\u0645 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f", + "Create a new reward system": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0646\u0638\u0627\u0645 \u062c\u062f\u064a\u062f \u0644\u0644\u0645\u0643\u0627\u0641\u0622\u062a", + "Register a new reward system and save it.": "\u0633\u062c\u0644 \u0646\u0638\u0627\u0645 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit reward system": "\u062a\u062d\u0631\u064a\u0631 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a", + "Modify Reward System.": "\u062a\u0639\u062f\u064a\u0644 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a.", + "Return to Reward Systems": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a", + "From": "\u0645\u0646 \u0639\u0646\u062f", + "The interval start here.": "\u064a\u0628\u062f\u0623 \u0627\u0644\u0641\u0627\u0635\u0644 \u0627\u0644\u0632\u0645\u0646\u064a \u0647\u0646\u0627.", + "To": "\u0625\u0644\u0649", + "The interval ends here.": "\u0627\u0644\u0641\u0627\u0635\u0644 \u0627\u0644\u0632\u0645\u0646\u064a \u064a\u0646\u062a\u0647\u064a \u0647\u0646\u0627.", + "Points earned.": "\u0627\u0644\u0646\u0642\u0627\u0637 \u0627\u0644\u062a\u064a \u0623\u062d\u0631\u0632\u062a\u0647\u0627.", + "Coupon": "\u0642\u0633\u064a\u0645\u0629", + "Decide which coupon you would apply to the system.": "\u062d\u062f\u062f \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u062a\u064a \u062a\u0631\u064a\u062f \u062a\u0637\u0628\u064a\u0642\u0647\u0627 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645.", + "This is the objective that the user should reach to trigger the reward.": "\u0647\u0630\u0627 \u0647\u0648 \u0627\u0644\u0647\u062f\u0641 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0639\u0644\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0648\u0635\u0648\u0644 \u0625\u0644\u064a\u0647 \u0644\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629.", + "A short description about this system": "\u0648\u0635\u0641 \u0645\u0648\u062c\u0632 \u0639\u0646 \u0647\u0630\u0627 \u0627\u0644\u0646\u0638\u0627\u0645", + "Would you like to delete this reward system ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0647\u0630\u0627\u061f", + "Delete Selected Rewards": "\u062d\u0630\u0641 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0645\u062d\u062f\u062f\u0629", + "Would you like to delete selected rewards?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062d\u0630\u0641 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u0645\u062e\u062a\u0627\u0631\u0629\u061f", + "Roles List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0623\u062f\u0648\u0627\u0631", + "Display all roles.": "\u0627\u0639\u0631\u0636 \u0643\u0644 \u0627\u0644\u0623\u062f\u0648\u0627\u0631.", + "No role has been registered.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u062f\u0648\u0631.", + "Add a new role": "\u0623\u0636\u0641 \u062f\u0648\u0631\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627", + "Create a new role": "\u0623\u0646\u0634\u0626 \u062f\u0648\u0631\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627", + "Create a new role and save it.": "\u0623\u0646\u0634\u0626 \u062f\u0648\u0631\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627 \u0648\u0627\u062d\u0641\u0638\u0647.", + "Edit role": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u062f\u0648\u0631", + "Modify Role.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u062f\u0648\u0631.", + "Return to Roles": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0623\u062f\u0648\u0627\u0631", + "Provide a name to the role.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0644\u0644\u062f\u0648\u0631.", + "Should be a unique value with no spaces or special character": "\u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0642\u064a\u0645\u0629 \u0641\u0631\u064a\u062f\u0629 \u0628\u062f\u0648\u0646 \u0645\u0633\u0627\u0641\u0627\u062a \u0623\u0648 \u0623\u062d\u0631\u0641 \u062e\u0627\u0635\u0629", + "Dashboard Identifier": "\u0645\u0639\u0631\u0641 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629", + "Store Dashboard": "\u062a\u062e\u0632\u064a\u0646 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629", + "Cashier Dashboard": "\u0644\u0648\u062d\u0629 \u062a\u062d\u0643\u0645 \u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642", + "Default Dashboard": "\u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629", + "Define what should be the home page of the dashboard.": "\u062d\u062f\u062f \u0645\u0627 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0644\u0631\u0626\u064a\u0633\u064a\u0629 \u0644\u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a.", + "Provide more details about what this role is about.": "\u0642\u062f\u0645 \u0645\u0632\u064a\u062f\u064b\u0627 \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0645\u0648\u0636\u0648\u0639 \u0647\u0630\u0627 \u0627\u0644\u062f\u0648\u0631.", + "Unable to delete a system role.": "\u062a\u0639\u0630\u0631 \u062d\u0630\u0641 \u062f\u0648\u0631 \u0627\u0644\u0646\u0638\u0627\u0645.", + "Clone": "\u0627\u0633\u062a\u0646\u0633\u0627\u062e", + "Would you like to clone this role ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u0627\u0633\u062a\u0646\u0633\u0627\u062e \u0647\u0630\u0627 \u0627\u0644\u062f\u0648\u0631\u061f", + "You do not have enough permissions to perform this action.": "\u0644\u064a\u0633 \u0644\u062f\u064a\u0643 \u0623\u0630\u0648\u0646\u0627\u062a \u0643\u0627\u0641\u064a\u0629 \u0644\u0644\u0642\u064a\u0627\u0645 \u0628\u0647\u0630\u0627 \u0627\u0644\u0625\u062c\u0631\u0627\u0621.", + "Taxes List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628", + "Display all taxes.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0636\u0631\u0627\u0626\u0628.", + "No taxes has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0636\u0631\u0627\u0626\u0628", + "Add a new tax": "\u0623\u0636\u0641 \u0636\u0631\u064a\u0628\u0629 \u062c\u062f\u064a\u062f\u0629", + "Create a new tax": "\u0625\u0646\u0634\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u062c\u062f\u064a\u062f\u0629", + "Register a new tax and save it.": "\u062a\u0633\u062c\u064a\u0644 \u0636\u0631\u064a\u0628\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u062d\u0641\u0638\u0647\u0627.", + "Edit tax": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0636\u0631\u064a\u0628\u0629", + "Modify Tax.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629.", + "Return to Taxes": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0636\u0631\u0627\u0626\u0628", + "Provide a name to the tax.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645\u064b\u0627 \u0644\u0644\u0636\u0631\u064a\u0628\u0629.", + "Assign the tax to a tax group.": "\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629.", + "Rate": "\u0645\u0639\u062f\u0644", + "Define the rate value for the tax.": "\u062a\u062d\u062f\u064a\u062f \u0642\u064a\u0645\u0629 \u0645\u0639\u062f\u0644 \u0627\u0644\u0636\u0631\u064a\u0628\u0629.", + "Provide a description to the tax.": "\u0642\u062f\u0645 \u0648\u0635\u0641\u064b\u0627 \u0644\u0644\u0636\u0631\u064a\u0628\u0629.", + "Taxes Groups List": "\u0642\u0627\u0626\u0645\u0629 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628", + "Display all taxes groups.": "\u0627\u0639\u0631\u0636 \u0643\u0644 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628.", + "No taxes groups has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0636\u0631\u0627\u0626\u0628", + "Add a new tax group": "\u0623\u0636\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629 \u062c\u062f\u064a\u062f\u0629", + "Create a new tax group": "\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629 \u062c\u062f\u064a\u062f\u0629", + "Register a new tax group and save it.": "\u0633\u062c\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0636\u0631\u064a\u0628\u064a\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.", + "Edit tax group": "\u062a\u062d\u0631\u064a\u0631 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628", + "Modify Tax Group.": "\u062a\u0639\u062f\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628.", + "Return to Taxes Groups": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628", + "Provide a short description to the tax group.": "\u0642\u062f\u0645 \u0648\u0635\u0641\u064b\u0627 \u0645\u0648\u062c\u0632\u064b\u0627 \u200b\u200b\u0644\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u064a\u0628\u064a\u0629.", + "Units List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "Display all units.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0648\u062d\u062f\u0627\u062a.", + "No units has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0648\u062d\u062f\u0627\u062a", + "Add a new unit": "\u0623\u0636\u0641 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629", + "Create a new unit": "\u0623\u0646\u0634\u0626 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629", + "Register a new unit and save it.": "\u0633\u062c\u0644 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.", + "Edit unit": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0648\u062d\u062f\u0629", + "Modify Unit.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629.", + "Return to Units": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "Preview URL": "\u0645\u0639\u0627\u064a\u0646\u0629 URL", + "Preview of the unit.": "\u0645\u0639\u0627\u064a\u0646\u0629 \u0627\u0644\u0648\u062d\u062f\u0629.", + "Define the value of the unit.": "\u062d\u062f\u062f \u0642\u064a\u0645\u0629 \u0627\u0644\u0648\u062d\u062f\u0629.", + "Define to which group the unit should be assigned.": "\u062d\u062f\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u062a\u062e\u0635\u064a\u0635 \u0627\u0644\u0648\u062d\u062f\u0629 \u0644\u0647\u0627.", + "Base Unit": "\u0648\u062d\u062f\u0629 \u0642\u0627\u0639\u062f\u0629", + "Determine if the unit is the base unit from the group.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0627\u0644\u0648\u062d\u062f\u0629 \u0647\u064a \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0623\u0633\u0627\u0633\u064a\u0629 \u0645\u0646 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629.", + "Provide a short description about the unit.": "\u0642\u062f\u0645 \u0648\u0635\u0641\u064b\u0627 \u0645\u0648\u062c\u0632\u064b\u0627 \u200b\u200b\u0644\u0644\u0648\u062d\u062f\u0629.", + "Unit Groups List": "\u0642\u0627\u0626\u0645\u0629 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "Display all unit groups.": "\u0627\u0639\u0631\u0636 \u0643\u0644 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a.", + "No unit groups has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0648\u062d\u062f\u0627\u062a", + "Add a new unit group": "\u0623\u0636\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629", + "Create a new unit group": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629", + "Register a new unit group and save it.": "\u0633\u062c\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0648\u062d\u062f\u0629 \u062c\u062f\u064a\u062f\u0629 \u0648\u0627\u062d\u0641\u0638\u0647\u0627.", + "Edit unit group": "\u062a\u062d\u0631\u064a\u0631 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629", + "Modify Unit Group.": "\u062a\u0639\u062f\u064a\u0644 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629.", + "Return to Unit Groups": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "Users List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646", + "Display all users.": "\u0639\u0631\u0636 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646.", + "No users has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646", + "Add a new user": "\u0625\u0636\u0627\u0641\u0629 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f", + "Create a new user": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f", + "Register a new user and save it.": "\u062a\u0633\u062c\u064a\u0644 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.", + "Edit user": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0639\u0636\u0648", + "Modify User.": "\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645.", + "Return to Users": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646", + "Username": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645", + "Will be used for various purposes such as email recovery.": "\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647 \u0644\u0623\u063a\u0631\u0627\u0636 \u0645\u062e\u062a\u0644\u0641\u0629 \u0645\u062b\u0644 \u0627\u0633\u062a\u0639\u0627\u062f\u0629 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a.", + "Password": "\u0643\u0644\u0645\u0647 \u0627\u0644\u0633\u0631", + "Make a unique and secure password.": "\u0623\u0646\u0634\u0626 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0641\u0631\u064a\u062f\u0629 \u0648\u0622\u0645\u0646\u0629.", + "Confirm Password": "\u062a\u0623\u0643\u064a\u062f \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631", + "Should be the same as the password.": "\u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0647\u064a \u0646\u0641\u0633\u0647\u0627 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631.", + "Define wether the user can use the application.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u0645\u0643\u0646 \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u062a\u0637\u0628\u064a\u0642.", + "Incompatibility Exception": "\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0639\u062f\u0645 \u0627\u0644\u062a\u0648\u0627\u0641\u0642", + "Invalid method used for the current request.": "\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0637\u0631\u064a\u0642\u0629 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d\u0629 \u0644\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.", + "The action you tried to perform is not allowed.": "\u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0630\u064a \u062d\u0627\u0648\u0644\u062a \u0627\u0644\u0642\u064a\u0627\u0645 \u0628\u0647 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d \u0628\u0647.", + "Not Enough Permissions": "\u0623\u0630\u0648\u0646\u0627\u062a \u063a\u064a\u0631 \u0643\u0627\u0641\u064a\u0629", + "The resource of the page you tried to access is not available or might have been deleted.": "\u0645\u0648\u0631\u062f \u0627\u0644\u0635\u0641\u062d\u0629 \u0627\u0644\u0630\u064a \u062d\u0627\u0648\u0644\u062a \u0627\u0644\u0648\u0635\u0648\u0644 \u0625\u0644\u064a\u0647 \u063a\u064a\u0631 \u0645\u062a\u0648\u0641\u0631 \u0623\u0648 \u0631\u0628\u0645\u0627 \u062a\u0645 \u062d\u0630\u0641\u0647.", + "Not Found Exception": "\u0644\u0645 \u064a\u062a\u0645 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0633\u062a\u062b\u0646\u0627\u0621", + "Query Exception": "\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0627\u0644\u0627\u0633\u062a\u0639\u0644\u0627\u0645", + "Provide your username.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u062e\u0627\u0635 \u0628\u0643.", + "Provide your password.": "\u0623\u062f\u062e\u0644 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643.", + "Provide your email.": "\u0623\u062f\u062e\u0644 \u0628\u0631\u064a\u062f\u0643 \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a.", + "Password Confirm": "\u062a\u0623\u0643\u064a\u062f \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631", + "define the amount of the transaction.": "\u062a\u062d\u062f\u064a\u062f \u0645\u0628\u0644\u063a \u0627\u0644\u0635\u0641\u0642\u0629.", + "Further observation while proceeding.": "\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u0645\u0631\u0627\u0642\u0628\u0629 \u0623\u062b\u0646\u0627\u0621 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629.", + "determine what is the transaction type.": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629.", + "Determine the amount of the transaction.": "\u062a\u062d\u062f\u064a\u062f \u0645\u0628\u0644\u063a \u0627\u0644\u0635\u0641\u0642\u0629.", + "Further details about the transaction.": "\u0645\u0632\u064a\u062f \u0645\u0646 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0627\u0644\u0635\u0641\u0642\u0629.", + "Define the installments for the current order.": "\u062d\u062f\u062f \u0623\u0642\u0633\u0627\u0637 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u062d\u0627\u0644\u064a.", + "New Password": "\u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u062c\u062f\u064a\u062f\u0629", + "define your new password.": "\u062d\u062f\u062f \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631\u0643 \u0627\u0644\u062c\u062f\u064a\u062f\u0629.", + "confirm your new password.": "\u0623\u0643\u062f \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631\u0643 \u0627\u0644\u062c\u062f\u064a\u062f\u0629.", + "choose the payment type.": "\u0627\u062e\u062a\u0631 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639.", + "Define the order name.": "\u062d\u062f\u062f \u0627\u0633\u0645 \u0627\u0644\u0623\u0645\u0631.", + "Define the date of creation of the order.": "\u062d\u062f\u062f \u062a\u0627\u0631\u064a\u062e \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0623\u0645\u0631.", + "Provide the procurement name.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "Describe the procurement.": "\u0635\u0641 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "Define the provider.": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0645\u0648\u0641\u0631.", + "Mention the provider name.": "\u0627\u0630\u0643\u0631 \u0627\u0633\u0645 \u0627\u0644\u0645\u0632\u0648\u062f.", + "Provider Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0632\u0648\u062f", + "It could be used to send some informations to the provider.": "\u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647 \u0644\u0625\u0631\u0633\u0627\u0644 \u0628\u0639\u0636 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0644\u0649 \u0627\u0644\u0645\u0632\u0648\u062f.", + "If the provider has any surname, provide it here.": "\u0625\u0630\u0627 \u0643\u0627\u0646 \u0627\u0644\u0645\u0648\u0641\u0631 \u0644\u062f\u064a\u0647 \u0623\u064a \u0644\u0642\u0628 \u060c \u0641\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631\u0647 \u0647\u0646\u0627.", + "Mention the phone number of the provider.": "\u0627\u0630\u0643\u0631 \u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0627\u0644\u0645\u0632\u0648\u062f.", + "Mention the first address of the provider.": "\u0627\u0630\u0643\u0631 \u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0623\u0648\u0644 \u0644\u0644\u0645\u0632\u0648\u062f.", + "Mention the second address of the provider.": "\u0627\u0630\u0643\u0631 \u0627\u0644\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u062b\u0627\u0646\u064a \u0644\u0644\u0645\u0632\u0648\u062f.", + "Mention any description of the provider.": "\u0627\u0630\u0643\u0631 \u0623\u064a \u0648\u0635\u0641 \u0644\u0644\u0645\u0632\u0648\u062f.", + "Define what is the unit price of the product.": "\u062d\u062f\u062f \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629 \u0644\u0644\u0645\u0646\u062a\u062c.", + "Determine in which condition the product is returned.": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u062d\u0627\u0644\u0629 \u0627\u0644\u062a\u064a \u064a\u062a\u0645 \u0641\u064a\u0647\u0627 \u0625\u0631\u062c\u0627\u0639 \u0627\u0644\u0645\u0646\u062a\u062c.", + "Other Observations": "\u0645\u0644\u0627\u062d\u0638\u0627\u062a \u0623\u062e\u0631\u0649", + "Describe in details the condition of the returned product.": "\u0635\u0641 \u0628\u0627\u0644\u062a\u0641\u0635\u064a\u0644 \u062d\u0627\u0644\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0631\u062a\u062c\u0639.", + "Unit Group Name": "\u0627\u0633\u0645 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629", + "Provide a unit name to the unit.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0648\u062d\u062f\u0629 \u0644\u0644\u0648\u062d\u062f\u0629.", + "Describe the current unit.": "\u0635\u0641 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.", + "assign the current unit to a group.": "\u0642\u0645 \u0628\u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629 \u0625\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0629.", + "define the unit value.": "\u062d\u062f\u062f \u0642\u064a\u0645\u0629 \u0627\u0644\u0648\u062d\u062f\u0629.", + "Provide a unit name to the units group.": "\u0623\u062f\u062e\u0644 \u0627\u0633\u0645 \u0648\u062d\u062f\u0629 \u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a.", + "Describe the current unit group.": "\u0635\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.", + "POS": "\u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639", + "Open POS": "\u0627\u0641\u062a\u062d \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639", + "Create Register": "\u0625\u0646\u0634\u0627\u0621 \u062a\u0633\u062c\u064a\u0644", + "Registes List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062a\u0633\u062c\u064a\u0644\u0627\u062a", + "Use Customer Billing": "\u0627\u0633\u062a\u062e\u062f\u0645 \u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644", + "Define wether the customer billing information should be used.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0627\u0644\u0639\u0645\u064a\u0644.", + "General Shipping": "\u0627\u0644\u0634\u062d\u0646 \u0627\u0644\u0639\u0627\u0645", + "Define how the shipping is calculated.": "\u062d\u062f\u062f \u0643\u064a\u0641\u064a\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0634\u062d\u0646.", + "Shipping Fees": "\u0645\u0635\u0627\u0631\u064a\u0641 \u0627\u0644\u0634\u062d\u0646", + "Define shipping fees.": "\u062a\u062d\u062f\u064a\u062f \u0631\u0633\u0648\u0645 \u0627\u0644\u0634\u062d\u0646.", + "Use Customer Shipping": "\u0627\u0633\u062a\u062e\u062f\u0645 \u0634\u062d\u0646 \u0627\u0644\u0639\u0645\u064a\u0644", + "Define wether the customer shipping information should be used.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0634\u062d\u0646 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0627\u0644\u0639\u0645\u064a\u0644.", + "Invoice Number": "\u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", + "If the procurement has been issued outside of NexoPOS, please provide a unique reference.": "\u0625\u0630\u0627 \u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u0634\u0631\u0627\u0621 \u062e\u0627\u0631\u062c NexoPOS \u060c \u0641\u064a\u0631\u062c\u0649 \u062a\u0642\u062f\u064a\u0645 \u0645\u0631\u062c\u0639 \u0641\u0631\u064a\u062f.", + "Delivery Time": "\u0645\u0648\u0639\u062f \u0627\u0644\u062a\u0633\u0644\u064a\u0645", + "If the procurement has to be delivered at a specific time, define the moment here.": "\u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u062a\u0633\u0644\u064a\u0645 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0641\u064a \u0648\u0642\u062a \u0645\u062d\u062f\u062f \u060c \u0641\u062d\u062f\u062f \u0627\u0644\u0644\u062d\u0638\u0629 \u0647\u0646\u0627.", + "Automatic Approval": "\u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0629 \u0627\u0644\u062a\u0644\u0642\u0627\u0626\u064a\u0629", + "Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0648\u0636\u0639 \u0639\u0644\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0634\u0631\u0627\u0621 \u062a\u0644\u0642\u0627\u0626\u064a\u064b\u0627 \u0639\u0644\u0649 \u0623\u0646\u0647 \u062a\u0645\u062a \u0627\u0644\u0645\u0648\u0627\u0641\u0642\u0629 \u0639\u0644\u064a\u0647 \u0628\u0645\u062c\u0631\u062f \u062d\u062f\u0648\u062b \u0648\u0642\u062a \u0627\u0644\u062a\u0633\u0644\u064a\u0645.", + "Pending": "\u0642\u064a\u062f \u0627\u0644\u0627\u0646\u062a\u0638\u0627\u0631", + "Delivered": "\u062a\u0645 \u0627\u0644\u062a\u0648\u0635\u064a\u0644", + "Determine what is the actual payment status of the procurement.": "\u062a\u062d\u062f\u064a\u062f \u062d\u0627\u0644\u0629 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0641\u0639\u0644\u064a\u0629 \u0644\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "Determine what is the actual provider of the current procurement.": "\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0647\u0648 \u0627\u0644\u0645\u0648\u0641\u0631 \u0627\u0644\u0641\u0639\u0644\u064a \u0644\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u062d\u0627\u0644\u064a\u0629.", + "Provide a name that will help to identify the procurement.": "\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0627\u0633\u0645 \u064a\u0633\u0627\u0639\u062f \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u0634\u0631\u0627\u0621.", + "UOM": "UOM", + "First Name": "\u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u0623\u0648\u0644", + "Define what is the user first name. If not provided, the username is used instead.": "\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u0623\u0648\u0644 \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645. \u0625\u0630\u0627 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645\u0647 \u060c \u0641\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u062f\u0644\u0627\u064b \u0645\u0646 \u0630\u0644\u0643.", + "Second Name": "\u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u062b\u0627\u0646\u064a", + "Define what is the user second name. If not provided, the username is used instead.": "\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u062b\u0627\u0646\u064a \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645. \u0625\u0630\u0627 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645\u0647 \u060c \u0641\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u062f\u0644\u0627\u064b \u0645\u0646 \u0630\u0644\u0643.", + "Avatar": "\u0627\u0644\u0635\u0648\u0631\u0629 \u0627\u0644\u0631\u0645\u0632\u064a\u0629", + "Define the image that should be used as an avatar.": "\u062d\u062f\u062f \u0627\u0644\u0635\u0648\u0631\u0629 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627 \u0643\u0635\u0648\u0631\u0629 \u0631\u0645\u0632\u064a\u0629.", + "Language": "\u0644\u063a\u0629", + "Choose the language for the current account.": "\u0627\u062e\u062a\u0631 \u0644\u063a\u0629 \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u062c\u0627\u0631\u064a.", + "Security": "\u062d\u0645\u0627\u064a\u0629", + "Old Password": "\u0643\u0644\u0645\u0629 \u0633\u0631 \u0642\u062f\u064a\u0645\u0629", + "Provide the old password.": "\u0623\u062f\u062e\u0644 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u0642\u062f\u064a\u0645\u0629.", + "Change your password with a better stronger password.": "\u0642\u0645 \u0628\u062a\u063a\u064a\u064a\u0631 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0628\u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0623\u0642\u0648\u0649.", + "Password Confirmation": "\u062a\u0623\u0643\u064a\u062f \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631", + "The profile has been successfully saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0634\u062e\u0635\u064a \u0628\u0646\u062c\u0627\u062d.", + "The user attribute has been saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0633\u0645\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645.", + "The options has been successfully updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u062e\u064a\u0627\u0631\u0627\u062a \u0628\u0646\u062c\u0627\u062d.", + "Wrong password provided": "\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u062e\u0627\u0637\u0626\u0629", + "Wrong old password provided": "\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u0642\u062f\u064a\u0645\u0629 \u062e\u0627\u0637\u0626\u0629", + "Password Successfully updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0628\u0646\u062c\u0627\u062d.", + "Sign In — NexoPOS": "\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 & [\u0645\u062f\u0634] \u061b NexoPOS", + "Sign Up — NexoPOS": "\u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0648 [\u0645\u062f\u0634] \u061b NexoPOS", + "Password Lost": "\u0641\u0642\u062f\u062a \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631", + "Unable to proceed as the token provided is invalid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0645\u064a\u0632 \u0627\u0644\u0645\u0642\u062f\u0645 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "The token has expired. Please request a new activation token.": "\u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0645\u064a\u0632. \u064a\u0631\u062c\u0649 \u0637\u0644\u0628 \u0631\u0645\u0632 \u062a\u0646\u0634\u064a\u0637 \u062c\u062f\u064a\u062f.", + "Set New Password": "\u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631 \u062c\u062f\u064a\u062f\u0629", + "Database Update": "\u062a\u062d\u062f\u064a\u062b \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a", + "This account is disabled.": "\u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u0645\u0639\u0637\u0644.", + "Unable to find record having that username.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0633\u062c\u0644 \u0644\u0647 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0647\u0630\u0627.", + "Unable to find record having that password.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0633\u062c\u0644 \u0627\u0644\u0630\u064a \u064a\u062d\u062a\u0648\u064a \u0639\u0644\u0649 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0647\u0630\u0647.", + "Invalid username or password.": "\u062e\u0637\u0623 \u0641\u064a \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0623\u0648 \u0643\u0644\u0645\u0629 \u0645\u0631\u0648\u0631.", + "Unable to login, the provided account is not active.": "\u062a\u0639\u0630\u0631 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 \u060c \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0642\u062f\u0645 \u063a\u064a\u0631 \u0646\u0634\u0637.", + "You have been successfully connected.": "\u0644\u0642\u062f \u062a\u0645 \u0627\u0644\u0627\u062a\u0635\u0627\u0644 \u0628\u0646\u062c\u0627\u062d.", + "The recovery email has been send to your inbox.": "\u062a\u0645 \u0625\u0631\u0633\u0627\u0644 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0645\u062e\u0635\u0635 \u0644\u0644\u0637\u0648\u0627\u0631\u0626 \u0625\u0644\u0649 \u0635\u0646\u062f\u0648\u0642 \u0627\u0644\u0648\u0627\u0631\u062f \u0627\u0644\u062e\u0627\u0635 \u0628\u0643.", + "Unable to find a record matching your entry.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0633\u062c\u0644 \u064a\u0637\u0627\u0628\u0642 \u0625\u062f\u062e\u0627\u0644\u0643.", + "Unable to register using this email.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0647\u0630\u0627 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a.", + "Unable to register using this username.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0647\u0630\u0627.", + "No role has been defined for registration. Please contact the administrators.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u062f\u0648\u0631 \u0644\u0644\u062a\u0633\u062c\u064a\u0644. \u064a\u0631\u062c\u0649 \u0627\u0644\u0627\u062a\u0635\u0627\u0644 \u0628\u0627\u0644\u0645\u0633\u0624\u0648\u0644\u064a\u0646.", + "Your Account has been successfully creaetd.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628\u0643 \u0628\u0646\u062c\u0627\u062d.", + "Your Account has been created but requires email validation.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628\u0643 \u0648\u0644\u0643\u0646\u0647 \u064a\u062a\u0637\u0644\u0628 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0635\u062d\u0629 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a.", + "Unable to find the requested user.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0637\u0644\u0648\u0628.", + "Unable to proceed, the provided token is not valid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0642\u062f\u0645 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Unable to proceed, the token has expired.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0645\u064a\u0632.", + "Your password has been updated.": "\u0644\u0642\u062f \u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0643\u0644\u0645\u0629 \u0627\u0644\u0633\u0631 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643.", + "Unable to edit a register that is currently in use": "\u062a\u0639\u0630\u0631 \u062a\u062d\u0631\u064a\u0631 \u0633\u062c\u0644 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062d\u0627\u0644\u064a\u064b\u0627", + "No register has been opened by the logged user.": "\u062a\u0645 \u0641\u062a\u062d \u0623\u064a \u0633\u062c\u0644 \u0645\u0646 \u0642\u0628\u0644 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0633\u062c\u0644.", + "The register is opened.": "\u062a\u0645 \u0641\u062a\u062d \u0627\u0644\u0633\u062c\u0644.", + "Closing": "\u0625\u063a\u0644\u0627\u0642", + "Opening": "\u0627\u0641\u062a\u062a\u0627\u062d", + "Sale": "\u0623\u0648\u0643\u0627\u0632\u064a\u0648\u0646", + "Refund": "\u0627\u0633\u062a\u0631\u062f\u0627\u062f", + "Unable to find the category using the provided identifier": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0641\u0626\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645", + "The category has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0641\u0626\u0629.", + "Unable to find the category using the provided identifier.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0641\u0626\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "Unable to find the attached category parent": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0623\u0635\u0644 \u0627\u0644\u0641\u0626\u0629 \u0627\u0644\u0645\u0631\u0641\u0642\u0629", + "The category has been correctly saved": "\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0641\u0626\u0629 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d", + "The category has been updated": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0641\u0626\u0629", + "The category products has been refreshed": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0641\u0626\u0629", + "The entry has been successfully deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0625\u062f\u062e\u0627\u0644 \u0628\u0646\u062c\u0627\u062d.", + "A new entry has been successfully created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0625\u062f\u062e\u0627\u0644 \u062c\u062f\u064a\u062f \u0628\u0646\u062c\u0627\u062d.", + "Unhandled crud resource": "\u0645\u0648\u0631\u062f \u062e\u0627\u0645 \u063a\u064a\u0631 \u0645\u0639\u0627\u0644\u062c", + "You need to select at least one item to delete": "\u062a\u062d\u062a\u0627\u062c \u0625\u0644\u0649 \u062a\u062d\u062f\u064a\u062f \u0639\u0646\u0635\u0631 \u0648\u0627\u062d\u062f \u0639\u0644\u0649 \u0627\u0644\u0623\u0642\u0644 \u0644\u062d\u0630\u0641\u0647", + "You need to define which action to perform": "\u062a\u062d\u062a\u0627\u062c \u0625\u0644\u0649 \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0627\u0644\u0642\u064a\u0627\u0645 \u0628\u0647", + "%s has been processed, %s has not been processed.": "\u062a\u0645\u062a \u0645\u0639\u0627\u0644\u062c\u0629 %s \u060c \u0648\u0644\u0645 \u062a\u062a\u0645 \u0645\u0639\u0627\u0644\u062c\u0629 %s.", + "Unable to proceed. No matching CRUD resource has been found.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u0644\u0645 \u064a\u062a\u0645 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0648\u0631\u062f CRUD \u0645\u0637\u0627\u0628\u0642.", + "This resource is not protected. The access is granted.": "\u0647\u0630\u0627 \u0627\u0644\u0645\u0648\u0631\u062f \u063a\u064a\u0631 \u0645\u062d\u0645\u064a. \u062a\u0645 \u0645\u0646\u062d \u062d\u0642 \u0627\u0644\u0648\u0635\u0648\u0644.", + "The requested file cannot be downloaded or has already been downloaded.": "\u0644\u0627 \u064a\u0645\u0643\u0646 \u062a\u0646\u0632\u064a\u0644 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0623\u0648 \u062a\u0645 \u062a\u0646\u0632\u064a\u0644\u0647 \u0628\u0627\u0644\u0641\u0639\u0644.", + "The requested customer cannot be fonud.": "\u0644\u0627 \u064a\u0645\u0643\u0646 \u0645\u062e\u0627\u0644\u0641\u0629 \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0645\u0637\u0644\u0648\u0628.", + "Create Coupon": "\u0625\u0646\u0634\u0627\u0621 \u0642\u0633\u064a\u0645\u0629", + "helps you creating a coupon.": "\u064a\u0633\u0627\u0639\u062f\u0643 \u0641\u064a \u0625\u0646\u0634\u0627\u0621 \u0642\u0633\u064a\u0645\u0629.", + "Edit Coupon": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0642\u0633\u064a\u0645\u0629", + "Editing an existing coupon.": "\u062a\u062d\u0631\u064a\u0631 \u0642\u0633\u064a\u0645\u0629 \u0645\u0648\u062c\u0648\u062f\u0629.", + "Invalid Request.": "\u0637\u0644\u0628 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Displays the customer account history for %s": "\u0639\u0631\u0636 \u0645\u062d\u0641\u0648\u0638\u0627\u062a \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0640 %s", + "Unable to delete a group to which customers are still assigned.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062d\u0630\u0641 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u062a\u064a \u0644\u0627 \u064a\u0632\u0627\u0644 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0644\u0647\u0627.", + "The customer group has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621.", + "Unable to find the requested group.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629.", + "The customer group has been successfully created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0628\u0646\u062c\u0627\u062d.", + "The customer group has been successfully saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0628\u0646\u062c\u0627\u062d.", + "Unable to transfer customers to the same account.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u062d\u0648\u064a\u0644 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0625\u0644\u0649 \u0646\u0641\u0633 \u0627\u0644\u062d\u0633\u0627\u0628.", + "The categories has been transfered to the group %s.": "\u062a\u0645 \u0646\u0642\u0644 \u0627\u0644\u0641\u0626\u0627\u062a \u0625\u0644\u0649 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 %s.", + "No customer identifier has been provided to proceed to the transfer.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0645\u0639\u0631\u0651\u0641 \u0627\u0644\u0639\u0645\u064a\u0644 \u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u0646\u0642\u0644.", + "Unable to find the requested group using the provided id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "List all created expenses": "\u0642\u0627\u0626\u0645\u0629 \u0628\u062c\u0645\u064a\u0639 \u0627\u0644\u0646\u0641\u0642\u0627\u062a \u0627\u0644\u062a\u064a \u062a\u0645 \u0625\u0646\u0634\u0627\u0624\u0647\u0627", + "\"%s\" is not an instance of \"FieldsService\"": "\"%s\" \u0644\u064a\u0633 \u0645\u062b\u064a\u0644\u0627\u064b \u0644\u0640 \"FieldsService \"", + "Manage Medias": "\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0648\u0633\u0627\u0626\u0637", + "Modules List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "List all available modules.": "\u0642\u0627\u0626\u0645\u0629 \u0628\u062c\u0645\u064a\u0639 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0627\u0644\u0645\u062a\u0627\u062d\u0629.", + "Upload A Module": "\u062a\u062d\u0645\u064a\u0644 \u0648\u062d\u062f\u0629", + "Extends NexoPOS features with some new modules.": "\u064a\u0648\u0633\u0639 \u0645\u064a\u0632\u0627\u062a NexoPOS \u0628\u0628\u0639\u0636 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0627\u0644\u062c\u062f\u064a\u062f\u0629.", + "The notification has been successfully deleted": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0625\u062e\u0637\u0627\u0631 \u0628\u0646\u062c\u0627\u062d", + "All the notificataions has been cleared.": "\u062a\u0645 \u0645\u0633\u062d \u062c\u0645\u064a\u0639 \u0627\u0644\u0625\u062e\u0637\u0627\u0631\u0627\u062a.", + "POS — NexoPOS": "\u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639 \u0648 [\u0645\u062f\u0634]. NexoPOS", + "Order Invoice — %s": "\u0623\u0645\u0631 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0648 [\u0645\u062f\u0634]\u061b \u066a\u0633", + "Order Refund Receipt — %s": "\u0637\u0644\u0628 \u0625\u064a\u0635\u0627\u0644 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0648 [\u0645\u062f\u0634] \u061b \u066a\u0633", + "Order Receipt — %s": "\u0627\u0633\u062a\u0644\u0627\u0645 \u0627\u0644\u0637\u0644\u0628 \u0648 [\u0645\u062f\u0634] \u061b \u066a\u0633", + "The printing event has been successfully dispatched.": "\u062a\u0645 \u0625\u0631\u0633\u0627\u0644 \u062d\u062f\u062b \u0627\u0644\u0637\u0628\u0627\u0639\u0629 \u0628\u0646\u062c\u0627\u062d.", + "There is a mismatch between the provided order and the order attached to the instalment.": "\u064a\u0648\u062c\u062f \u0639\u062f\u0645 \u062a\u0637\u0627\u0628\u0642 \u0628\u064a\u0646 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u0645\u0642\u062f\u0645 \u0648\u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u0645\u0631\u0641\u0642 \u0628\u0627\u0644\u0642\u0633\u0637.", + "Unammed Page": "\u0635\u0641\u062d\u0629 \u063a\u064a\u0631 \u0645\u0639\u0637\u0648\u0628\u0629", + "Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u062d\u0631\u064a\u0631 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u0645\u062e\u0632\u0646\u0629. \u0636\u0639 \u0641\u064a \u0627\u0639\u062a\u0628\u0627\u0631\u0643 \u0625\u062c\u0631\u0627\u0621 \u062a\u0639\u062f\u064a\u0644 \u0623\u0648 \u062d\u0630\u0641 \u0627\u0644\u062a\u062f\u0628\u064a\u0631.", + "New Procurement": "\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u062c\u062f\u064a\u062f\u0629", + "Edit Procurement": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0627\u0642\u062a\u0646\u0627\u0621", + "Perform adjustment on existing procurement.": "\u0625\u062c\u0631\u0627\u0621 \u062a\u0639\u062f\u064a\u0644 \u0639\u0644\u0649 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u062d\u0627\u0644\u064a\u0629.", + "%s - Invoice": " %s - \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", + "list of product procured.": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0634\u062a\u0631\u0627\u0629.", + "The product price has been refreshed.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0633\u0639\u0631 \u0627\u0644\u0645\u0646\u062a\u062c.", + "The single variation has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0634\u0643\u0644 \u0627\u0644\u0641\u0631\u062f\u064a.", + "List all products available on the system": "\u0642\u0627\u0626\u0645\u0629 \u0628\u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u062a\u0627\u062d\u0629 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645", + "Edit a product": "\u062a\u062d\u0631\u064a\u0631 \u0645\u0646\u062a\u062c", + "Makes modifications to a product": "\u064a\u0642\u0648\u0645 \u0628\u0625\u062c\u0631\u0627\u0621 \u062a\u0639\u062f\u064a\u0644\u0627\u062a \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c", + "Create a product": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c", + "Add a new product on the system": "\u0623\u0636\u0641 \u0645\u0646\u062a\u062c\u064b\u0627 \u062c\u062f\u064a\u062f\u064b\u0627 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645", + "Stock Adjustment": "\u0627\u0644\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0623\u0633\u0647\u0645", + "Adjust stock of existing products.": "\u0636\u0628\u0637 \u0645\u062e\u0632\u0648\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u062d\u0627\u0644\u064a\u0629.", + "No stock is provided for the requested product.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0645\u062e\u0632\u0648\u0646 \u0644\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628.", + "The product unit quantity has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0643\u0645\u064a\u0629 \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "Unable to proceed as the request is not valid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0627\u0644\u0637\u0644\u0628 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "Unsupported action for the product %s.": "\u0625\u062c\u0631\u0627\u0621 \u063a\u064a\u0631 \u0645\u0639\u062a\u0645\u062f \u0644\u0644\u0645\u0646\u062a\u062c %s.", + "The stock has been adjustment successfully.": "\u062a\u0645 \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0628\u0646\u062c\u0627\u062d.", + "Unable to add the product to the cart as it has expired.": "\u062a\u0639\u0630\u0631 \u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0625\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642 \u062d\u064a\u062b \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u062a\u0647.", + "Unable to add a product that has accurate tracking enabled, using an ordinary barcode.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0625\u0636\u0627\u0641\u0629 \u0645\u0646\u062a\u062c \u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u062a\u062a\u0628\u0639 \u0627\u0644\u062f\u0642\u064a\u0642 \u0628\u0647 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0631\u0645\u0632 \u0634\u0631\u064a\u0637\u064a \u0639\u0627\u062f\u064a.", + "There is no products matching the current request.": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0637\u0627\u0628\u0642\u0629 \u0644\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.", + "Print Labels": "\u0637\u0628\u0627\u0639\u0629 \u0627\u0644\u0645\u0644\u0635\u0642\u0627\u062a", + "Customize and print products labels.": "\u062a\u062e\u0635\u064a\u0635 \u0648\u0637\u0628\u0627\u0639\u0629 \u0645\u0644\u0635\u0642\u0627\u062a \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a.", + "The form contains one or more errors.": "\u064a\u062d\u062a\u0648\u064a \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u0639\u0644\u0649 \u062e\u0637\u0623 \u0648\u0627\u062d\u062f \u0623\u0648 \u0623\u0643\u062b\u0631.", + "Procurements by \"%s\"": "\u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621 \u0628\u0648\u0627\u0633\u0637\u0629 \"%s\"", + "Sales Report": "\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", + "Provides an overview over the sales during a specific period": "\u064a\u0642\u062f\u0645 \u0646\u0638\u0631\u0629 \u0639\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u062e\u0644\u0627\u0644 \u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629", + "Provides an overview over the best products sold during a specific period.": "\u064a\u0642\u062f\u0645 \u0644\u0645\u062d\u0629 \u0639\u0627\u0645\u0629 \u0639\u0646 \u0623\u0641\u0636\u0644 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u062a\u064a \u062a\u0645 \u0628\u064a\u0639\u0647\u0627 \u062e\u0644\u0627\u0644 \u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629.", + "Sold Stock": "\u062a\u0628\u0627\u0639 \u0627\u0644\u0623\u0633\u0647\u0645", + "Provides an overview over the sold stock during a specific period.": "\u064a\u0642\u062f\u0645 \u0646\u0638\u0631\u0629 \u0639\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0627\u0644\u0645\u0628\u0627\u0639 \u062e\u0644\u0627\u0644 \u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629.", + "Profit Report": "\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0631\u0628\u062d", + "Provides an overview of the provide of the products sold.": "\u064a\u0648\u0641\u0631 \u0644\u0645\u062d\u0629 \u0639\u0627\u0645\u0629 \u0639\u0646 \u062a\u0648\u0641\u064a\u0631 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0628\u0627\u0639\u0629.", + "Cash Flow Report": "\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a", + "Provides an overview on the activity for a specific period.": "\u064a\u0648\u0641\u0631 \u0646\u0638\u0631\u0629 \u0639\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0646\u0634\u0627\u0637 \u0644\u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629.", + "Annual Report": "\u062a\u0642\u0631\u064a\u0631 \u0633\u0646\u0648\u064a", + "Sales By Payment Types": "\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u062d\u0633\u0628 \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639", + "Provide a report of the sales by payment types, for a specific period.": "\u062a\u0642\u062f\u064a\u0645 \u062a\u0642\u0631\u064a\u0631 \u0628\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0628\u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639 \u0644\u0641\u062a\u0631\u0629 \u0645\u062d\u062f\u062f\u0629.", + "The report will be computed for the current year.": "\u0633\u064a\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0644\u0644\u0633\u0646\u0629 \u0627\u0644\u062d\u0627\u0644\u064a\u0629.", + "Unknown report to refresh.": "\u062a\u0642\u0631\u064a\u0631 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641 \u0644\u0644\u062a\u062d\u062f\u064a\u062b.", + "Invalid authorization code provided.": "\u062a\u0645 \u062a\u0642\u062f\u064a\u0645 \u0631\u0645\u0632 \u062a\u0641\u0648\u064a\u0636 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "The database has been successfully seeded.": "\u062a\u0645 \u0628\u0630\u0631 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0628\u0646\u062c\u0627\u062d.", + "Rewards System": "\u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a", + "Manage all rewards program.": "\u0625\u062f\u0627\u0631\u0629 \u062c\u0645\u064a\u0639 \u0628\u0631\u0646\u0627\u0645\u062c \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a.", + "Create A Reward System": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0646\u0638\u0627\u0645 \u0645\u0643\u0627\u0641\u0623\u0629", + "Add a new reward system.": "\u0623\u0636\u0641 \u0646\u0638\u0627\u0645 \u0645\u0643\u0627\u0641\u0623\u0629 \u062c\u062f\u064a\u062f.", + "Edit A Reward System": "\u062a\u062d\u0631\u064a\u0631 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629", + "edit an existing reward system with the rules attached.": "\u062a\u0639\u062f\u064a\u0644 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0627\u0644\u062d\u0627\u0644\u064a \u0645\u0639 \u0627\u0644\u0642\u0648\u0627\u0639\u062f \u0627\u0644\u0645\u0631\u0641\u0642\u0629.", + "Settings Page Not Found": "\u0635\u0641\u062d\u0629 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u063a\u064a\u0631 \u0645\u0648\u062c\u0648\u062f\u0629", + "Customers Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Configure the customers settings of the application.": "\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0644\u0644\u062a\u0637\u0628\u064a\u0642.", + "General Settings": "\u0627\u0644\u0627\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0627\u0645\u0629", + "Configure the general settings of the application.": "\u062a\u0643\u0648\u064a\u0646 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0627\u0645\u0629 \u0644\u0644\u062a\u0637\u0628\u064a\u0642.", + "Expenses Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641", + "Configure the expenses settings of the application.": "\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0644\u0644\u062a\u0637\u0628\u064a\u0642.", + "Accounting Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629", + "Configure the accounting settings of the application.": "\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0629 \u0644\u0644\u062a\u0637\u0628\u064a\u0642.", + "Invoices Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0641\u0648\u0627\u062a\u064a\u0631", + "Configure the invoice settings.": "\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629.", + "Orders Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0637\u0644\u0628\u0627\u062a", + "Configure the orders settings.": "\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0637\u0644\u0628\u0627\u062a.", + "POS Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639", + "Configure the pos settings.": "\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.", + "Reports Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631", + "Configure the reports.": "\u062a\u0643\u0648\u064a\u0646 \u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631.", + "Reset Settings": "\u0627\u0639\u0627\u062f\u0629 \u0627\u0644\u0636\u0628\u0637", + "Reset the data and enable demo.": "\u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0648\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0639\u0631\u0636.", + "Services Providers Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0645\u0648\u0641\u0631\u064a \u0627\u0644\u062e\u062f\u0645\u0627\u062a", + "Configure the services providers settings.": "\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0645\u0642\u062f\u0645\u064a \u0627\u0644\u062e\u062f\u0645\u0627\u062a.", + "Workers Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0645\u0627\u0644", + "Configure the workers settings.": "\u062a\u0643\u0648\u064a\u0646 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0639\u0645\u0627\u0644.", + "%s is not an instance of \"%s\".": " %s \u0644\u064a\u0633 \u0645\u062b\u064a\u0644\u0627\u064b \u0644\u0640 \"%s\".", + "Unable to find the requeted product tax using the provided id": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645", + "Unable to find the requested product tax using the provided identifier.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The product tax has been created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "The product tax has been updated": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c", + "Unable to retreive the requested tax group using the provided identifier \"%s\".": "\u062a\u0639\u0630\u0631 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645 \"%s\".", + "Manage all users available.": "\u0625\u062f\u0627\u0631\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646 \u0627\u0644\u0645\u062a\u0627\u062d\u064a\u0646.", + "Permission Manager": "\u0645\u062f\u064a\u0631 \u0627\u0644\u0623\u0630\u0648\u0646\u0627\u062a", + "Manage all permissions and roles": "\u0625\u062f\u0627\u0631\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0623\u0630\u0648\u0646\u0627\u062a \u0648\u0627\u0644\u0623\u062f\u0648\u0627\u0631", + "My Profile": "\u0645\u0644\u0641\u064a", + "Change your personal settings": "\u0642\u0645 \u0628\u062a\u063a\u064a\u064a\u0631 \u0625\u0639\u062f\u0627\u062f\u0627\u062a\u0643 \u0627\u0644\u0634\u062e\u0635\u064a\u0629", + "The permissions has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0623\u0630\u0648\u0646\u0627\u062a.", + "Sunday": "\u064a\u0648\u0645 \u0627\u0644\u0623\u062d\u062f", + "Monday": "\u0627\u0644\u0625\u062b\u0646\u064a\u0646", + "Tuesday": "\u064a\u0648\u0645 \u0627\u0644\u062b\u0644\u0627\u062b\u0627\u0621", + "Wednesday": "\u0627\u0644\u0623\u0631\u0628\u0639\u0627\u0621", + "Thursday": "\u064a\u0648\u0645 \u0627\u0644\u062e\u0645\u064a\u0633", + "Friday": "\u062c\u0645\u0639\u0629", + "Saturday": "\u0627\u0644\u0633\u0628\u062a", + "NexoPOS 4 — Setup Wizard": "NexoPOS 4 \u0648 [\u0645\u062f\u0634] \u061b \u0645\u0639\u0627\u0644\u062c \u0627\u0644\u0627\u0639\u062f\u0627\u062f", + "The migration has successfully run.": "\u062a\u0645 \u062a\u0634\u063a\u064a\u0644 \u0627\u0644\u062a\u0631\u062d\u064a\u0644 \u0628\u0646\u062c\u0627\u062d.", + "Workers Misconfiguration": "\u062e\u0637\u0623 \u0641\u064a \u062a\u0643\u0648\u064a\u0646 \u0627\u0644\u0639\u0645\u0627\u0644", + "Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.": "\u062a\u0639\u0630\u0631 \u062a\u0647\u064a\u0626\u0629 \u0635\u0641\u062d\u0629 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a. \u0644\u0627 \u064a\u0645\u0643\u0646 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0639\u0631\u0641 \"%s\".", + "Unable to register. The registration is closed.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u062a\u0633\u062c\u064a\u0644. \u0627\u0644\u062a\u0633\u062c\u064a\u0644 \u0645\u063a\u0644\u0642.", + "Hold Order Cleared": "\u062a\u0645 \u0645\u0633\u062d \u0623\u0645\u0631 \u0627\u0644\u062d\u062c\u0632", + "Report Refreshed": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u062a\u0642\u0631\u064a\u0631", + "The yearly report has been successfully refreshed for the year \"%s\".": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0633\u0646\u0648\u064a \u0628\u0646\u062c\u0627\u062d \u0644\u0644\u0639\u0627\u0645 \"%s\".", + "[NexoPOS] Activate Your Account": "[NexoPOS] \u062a\u0646\u0634\u064a\u0637 \u062d\u0633\u0627\u0628\u0643", + "[NexoPOS] A New User Has Registered": "[NexoPOS] \u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0645\u0633\u062a\u062e\u062f\u0645 \u062c\u062f\u064a\u062f", + "[NexoPOS] Your Account Has Been Created": "[NexoPOS] \u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628\u0643", + "Unable to find the permission with the namespace \"%s\".": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0625\u0630\u0646 \u0628\u0645\u0633\u0627\u062d\u0629 \u0627\u0644\u0627\u0633\u0645 \"%s\".", + "Take Away": "\u064a\u0628\u0639\u062f", + "This email is already in use.": "\u0647\u0630\u0627 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0633\u062a\u062e\u062f\u0645 \u0645\u0646 \u0642\u0628\u0644.", + "This username is already in use.": "\u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0647\u0630\u0627 \u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647.", + "The user has been succesfully registered": "\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u0646\u062c\u0627\u062d", + "The current authentication request is invalid": "\u0637\u0644\u0628 \u0627\u0644\u0645\u0635\u0627\u062f\u0642\u0629 \u0627\u0644\u062d\u0627\u0644\u064a \u063a\u064a\u0631 \u0635\u0627\u0644\u062d", + "Unable to proceed your session has expired.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u062c\u0644\u0633\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0642\u062f \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u062a\u0647\u0627.", + "You are successfully authenticated": "\u062a\u0645 \u0627\u0644\u0645\u0635\u0627\u062f\u0642\u0629 \u0639\u0644\u064a\u0643 \u0628\u0646\u062c\u0627\u062d", + "The user has been successfully connected": "\u062a\u0645 \u062a\u0648\u0635\u064a\u0644 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u0646\u062c\u0627\u062d", + "Your role is not allowed to login.": "\u062f\u0648\u0631\u0643 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d \u0644\u0647 \u0628\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u062f\u062e\u0648\u0644.", + "This email is not currently in use on the system.": "\u0647\u0630\u0627 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0644\u064a\u0633 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u062d\u0627\u0644\u064a\u064b\u0627 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645.", + "Unable to reset a password for a non active user.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631 \u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u063a\u064a\u0631 \u0646\u0634\u0637.", + "An email has been send with password reset details.": "\u062a\u0645 \u0625\u0631\u0633\u0627\u0644 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0645\u0639 \u062a\u0641\u0627\u0635\u064a\u0644 \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644\u0645\u0629 \u0627\u0644\u0645\u0631\u0648\u0631.", + "Unable to proceed, the reCaptcha validation has failed.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0641\u0634\u0644 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0635\u062d\u0629 reCaptcha.", + "Unable to proceed, the code has expired.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0631\u0645\u0632.", + "Unable to proceed, the request is not valid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0637\u0644\u0628 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "The register has been successfully opened": "\u062a\u0645 \u0641\u062a\u062d \u0627\u0644\u0633\u062c\u0644 \u0628\u0646\u062c\u0627\u062d", + "The register has been successfully closed": "\u062a\u0645 \u0625\u063a\u0644\u0627\u0642 \u0627\u0644\u0633\u062c\u0644 \u0628\u0646\u062c\u0627\u062d", + "The provided amount is not allowed. The amount should be greater than \"0\". ": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0642\u062f\u0645 \u063a\u064a\u0631 \u0645\u0633\u0645\u0648\u062d \u0628\u0647. \u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0627\u0644\u0645\u0628\u0644\u063a \u0623\u0643\u0628\u0631 \u0645\u0646 \"0 \".", + "The cash has successfully been stored": "\u062a\u0645 \u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u0646\u0642\u0648\u062f \u0628\u0646\u062c\u0627\u062d", + "Not enough fund to cash out.": "\u0644\u0627 \u064a\u0648\u062c\u062f \u0635\u0646\u062f\u0648\u0642 \u0643\u0627\u0641 \u0644\u0633\u062d\u0628 \u0627\u0644\u0623\u0645\u0648\u0627\u0644.", + "The cash has successfully been disbursed.": "\u062a\u0645 \u0635\u0631\u0641 \u0627\u0644\u0623\u0645\u0648\u0627\u0644 \u0628\u0646\u062c\u0627\u062d.", + "In Use": "\u0641\u064a \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645", + "Opened": "\u0627\u0641\u062a\u062a\u062d", + "Automatically recorded sale payment.": "\u062f\u0641\u0639 \u0627\u0644\u0628\u064a\u0639 \u0627\u0644\u0645\u0633\u062c\u0644 \u062a\u0644\u0642\u0627\u0626\u064a\u0627.", + "Delete Selected entries": "\u062d\u0630\u0641 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062d\u062f\u062f\u0629", + "%s entries has been deleted": "\u062a\u0645 \u062d\u0630\u0641 %s \u0645\u0646 \u0627\u0644\u0625\u062f\u062e\u0627\u0644\u0627\u062a", + "%s entries has not been deleted": "\u0644\u0645 \u064a\u062a\u0645 \u062d\u0630\u0641 %s \u0625\u062f\u062e\u0627\u0644\u0627\u062a", + "Unable to find the customer using the provided id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u0645\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The customer has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0639\u0645\u064a\u0644.", + "The email \"%s\" is already stored on another customer informations.": "\u062a\u0645 \u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \"%s\" \u0628\u0627\u0644\u0641\u0639\u0644 \u0641\u064a \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0639\u0645\u064a\u0644 \u0622\u062e\u0631.", + "The customer has been created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Unable to find the customer using the provided ID.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u0645\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The customer has been edited.": "\u062a\u0645 \u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Unable to find the customer using the provided email.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u0645\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0645\u0642\u062f\u0645.", + "The customer account has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644.", + "Issuing Coupon Failed": "\u0641\u0634\u0644 \u0627\u0635\u062f\u0627\u0631 \u0627\u0644\u0643\u0648\u0628\u0648\u0646", + "Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u0637\u0628\u064a\u0642 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0645\u0631\u0641\u0642\u0629 \u0628\u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629 \"%s\". \u064a\u0628\u062f\u0648 \u0623\u0646 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0644\u0645 \u062a\u0639\u062f \u0645\u0648\u062c\u0648\u062f\u0629.", + "The coupon is issued for a customer.": "\u064a\u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0644\u0644\u0639\u0645\u064a\u0644.", + "The coupon is not issued for the selected customer.": "\u0644\u0645 \u064a\u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0644\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0645\u062d\u062f\u062f.", + "Unable to find a coupon with the provided code.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0642\u0633\u064a\u0645\u0629 \u0628\u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The coupon has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0642\u0633\u064a\u0645\u0629.", + "The group has been created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629.", + "Crediting": "\u0627\u0626\u062a\u0645\u0627\u0646", + "Deducting": "\u0627\u0642\u062a\u0637\u0627\u0639", + "Order Payment": "\u062f\u0641\u0639 \u0627\u0644\u0646\u0638\u0627\u0645", + "Order Refund": "\u0637\u0644\u0628 \u0627\u0633\u062a\u0631\u062f\u0627\u062f", + "Unknown Operation": "\u0639\u0645\u0644\u064a\u0629 \u063a\u064a\u0631 \u0645\u0639\u0631\u0648\u0641\u0629", + "Countable": "\u0642\u0627\u0628\u0644 \u0644\u0644\u0639\u062f", + "Piece": "\u0642\u0637\u0639\u0629", + "GST": "\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0633\u0644\u0639 \u0648\u0627\u0644\u062e\u062f\u0645\u0627\u062a", + "SGST": "SGST", + "CGST": "CGST", + "Sample Procurement %s": "\u0646\u0645\u0648\u0630\u062c \u0627\u0644\u0627\u0642\u062a\u0646\u0627\u0621 %s", + "generated": "\u0648\u0644\u062f\u062a", + "The expense has been successfully saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \u0628\u0646\u062c\u0627\u062d.", + "The expense has been successfully updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \u0628\u0646\u062c\u0627\u062d.", + "Unable to find the expense using the provided identifier.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "Unable to find the requested expense using the provided id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The expense has been correctly deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.", + "Unable to find the requested expense category using the provided id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "You cannot delete a category which has expenses bound.": "\u0644\u0627 \u064a\u0645\u0643\u0646\u0643 \u062d\u0630\u0641 \u0641\u0626\u0629 \u0644\u0647\u0627 \u0646\u0641\u0642\u0627\u062a \u0645\u0644\u0632\u0645\u0629.", + "The expense category has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.", + "Unable to find the expense category using the provided ID.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The expense category has been saved": "\u062a\u0645 \u062d\u0641\u0638 \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641", + "The expense category has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0641\u0626\u0629 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641.", + "The expense \"%s\" has been processed.": "\u062a\u0645\u062a \u0645\u0639\u0627\u0644\u062c\u0629 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \"%s\".", + "The expense \"%s\" has already been processed.": "\u062a\u0645\u062a \u0645\u0639\u0627\u0644\u062c\u0629 \u0627\u0644\u0645\u0635\u0631\u0648\u0641\u0627\u062a \"%s\" \u0628\u0627\u0644\u0641\u0639\u0644.", + "The process has been correctly executed and all expenses has been processed.": "\u062a\u0645 \u062a\u0646\u0641\u064a\u0630 \u0627\u0644\u0639\u0645\u0644\u064a\u0629 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d \u0648\u062a\u0645\u062a \u0645\u0639\u0627\u0644\u062c\u0629 \u062c\u0645\u064a\u0639 \u0627\u0644\u0646\u0641\u0642\u0627\u062a.", + "%s — NexoPOS 4": " %s \u0648 [\u0645\u062f\u0634] \u061b NexoPOS 4", + "The media has been deleted": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0648\u0633\u0627\u0626\u0637", + "Unable to find the media.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0648\u0633\u0627\u0626\u0637.", + "Unable to find the requested file.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0645\u0637\u0644\u0648\u0628.", + "Unable to find the media entry": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0625\u062f\u062e\u0627\u0644 \u0627\u0644\u0648\u0633\u0627\u0626\u0637", + "Payment Types": "\u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639", + "Medias": "\u0627\u0644\u0648\u0633\u0627\u0626\u0637", + "List": "\u0642\u0627\u0626\u0645\u0629", + "Customers Groups": "\u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Create Group": "\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629", + "Reward Systems": "\u0623\u0646\u0638\u0645\u0629 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a", + "Create Reward": "\u0623\u0646\u0634\u0626 \u0645\u0643\u0627\u0641\u0623\u0629", + "List Coupons": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0642\u0633\u0627\u0626\u0645", + "Providers": "\u0627\u0644\u0645\u0648\u0641\u0631\u0648\u0646", + "Create A Provider": "\u0642\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0648\u0641\u0631", + "Accounting": "\u0645\u062d\u0627\u0633\u0628\u0629", + "Create Expense": "\u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628", + "Cash Flow History": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a", + "Inventory": "\u0627\u0644\u0645\u062e\u0632\u0648\u0646", + "Create Product": "\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c", + "Create Category": "\u0625\u0646\u0634\u0627\u0621 \u0641\u0626\u0629", + "Create Unit": "\u0625\u0646\u0634\u0627\u0621 \u0648\u062d\u062f\u0629", + "Unit Groups": "\u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "Create Unit Groups": "\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "Taxes Groups": "\u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0627\u0644\u0636\u0631\u0627\u0626\u0628", + "Create Tax Groups": "\u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0627\u062a \u0636\u0631\u064a\u0628\u064a\u0629", + "Create Tax": "\u0625\u0646\u0634\u0627\u0621 \u0636\u0631\u064a\u0628\u0629", + "Modules": "\u0627\u0644\u0648\u062d\u062f\u0627\u062a", + "Upload Module": "\u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629", + "Users": "\u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u0648\u0646", + "Create User": "\u0625\u0646\u0634\u0627\u0621 \u0645\u0633\u062a\u062e\u062f\u0645", + "Roles": "\u0627\u0644\u0623\u062f\u0648\u0627\u0631", + "Create Roles": "\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0623\u062f\u0648\u0627\u0631", + "Permissions Manager": "\u0645\u062f\u064a\u0631 \u0627\u0644\u0623\u0630\u0648\u0646\u0627\u062a", + "Procurements": "\u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Reports": "\u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631", + "Sale Report": "\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0628\u064a\u0639", + "Incomes & Loosses": "\u0627\u0644\u062f\u062e\u0644 \u0648\u0641\u0642\u062f\u0627\u0646", + "Cash Flow": "\u062a\u062f\u0641\u0642 \u0645\u0627\u0644\u064a", + "Sales By Payments": "\u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0639\u0646 \u0637\u0631\u064a\u0642 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0627\u062a", + "Invoice Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", + "Service Providers": "\u0645\u0642\u062f\u0645\u064a \u0627\u0644\u062e\u062f\u0645\u0629", + "Workers": "\u0639\u0645\u0627\u0644", + "Unable to locate the requested module.": "\u062a\u0639\u0630\u0631 \u062a\u062d\u062f\u064a\u062f \u0645\u0648\u0642\u0639 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629.", + "The module \"%s\" has been disabled as the dependency \"%s\" is missing. ": "\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\" \u0644\u0623\u0646 \u0627\u0644\u062a\u0628\u0639\u064a\u0629 \"%s\" \u0645\u0641\u0642\u0648\u062f\u0629.", + "The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ": "\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\" \u0646\u0638\u0631\u064b\u0627 \u0644\u0639\u062f\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u062a\u0628\u0639\u064a\u0629 \"%s\".", + "The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ": "\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\"\u0644\u0623\u0646 \u0627\u0644\u062a\u0628\u0639\u064a\u0629 \"%s\"\u0644\u064a\u0633\u062a \u0639\u0644\u0649 \u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649 \u0645\u0646 \u0627\u0644\u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \"%s\".", + "The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ": "\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629 \"%s\"\u0644\u0623\u0646 \u0627\u0644\u062a\u0628\u0639\u064a\u0629 \"%s\"\u0645\u0648\u062c\u0648\u062f\u0629 \u0639\u0644\u0649 \u0625\u0635\u062f\u0627\u0631 \u064a\u062a\u062c\u0627\u0648\u0632 \"%s\"\u0627\u0644\u0645\u0648\u0635\u0649 \u0628\u0647. ", + "Unable to detect the folder from where to perform the installation.": "\u062a\u0639\u0630\u0631 \u0627\u0643\u062a\u0634\u0627\u0641 \u0627\u0644\u0645\u062c\u0644\u062f \u0645\u0646 \u0645\u0643\u0627\u0646 \u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u062a\u062b\u0628\u064a\u062a.", + "Invalid Module provided": "\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0648\u062d\u062f\u0629 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d\u0629", + "The uploaded file is not a valid module.": "\u0627\u0644\u0645\u0644\u0641 \u0627\u0644\u0630\u064a \u062a\u0645 \u062a\u062d\u0645\u064a\u0644\u0647 \u0644\u064a\u0633 \u0648\u062d\u062f\u0629 \u0646\u0645\u0637\u064a\u0629 \u0635\u0627\u0644\u062d\u0629.", + "A migration is required for this module": "\u0627\u0644\u0647\u062c\u0631\u0629 \u0645\u0637\u0644\u0648\u0628\u0629 \u0644\u0647\u0630\u0647 \u0627\u0644\u0648\u062d\u062f\u0629", + "The module has been successfully installed.": "\u062a\u0645 \u062a\u062b\u0628\u064a\u062a \u0627\u0644\u0648\u062d\u062f\u0629 \u0628\u0646\u062c\u0627\u062d.", + "The migration run successfully.": "\u062a\u0645 \u062a\u0634\u063a\u064a\u0644 \u0627\u0644\u062a\u0631\u062d\u064a\u0644 \u0628\u0646\u062c\u0627\u062d.", + "The module has correctly been enabled.": "\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0648\u062d\u062f\u0629 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.", + "Unable to enable the module.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0648\u062d\u062f\u0629.", + "The Module has been disabled.": "\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0646\u0645\u0637\u064a\u0629.", + "Unable to disable the module.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u0639\u0637\u064a\u0644 \u0627\u0644\u0648\u062d\u062f\u0629.", + "Unable to proceed, the modules management is disabled.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0645\u0639\u0637\u0644\u0629.", + "Missing required parameters to create a notification": "\u0627\u0644\u0645\u0639\u0644\u0645\u0627\u062a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0645\u0641\u0642\u0648\u062f\u0629 \u0644\u0625\u0646\u0634\u0627\u0621 \u0625\u0634\u0639\u0627\u0631", + "The order has been placed.": "\u062a\u0645 \u0648\u0636\u0639 \u0627\u0644\u0637\u0644\u0628.", + "Unable to save an order with instalments amounts which additionnated is less than the order total.": "\u062a\u0639\u0630\u0631 \u062d\u0641\u0638 \u0637\u0644\u0628 \u0628\u0623\u0642\u0633\u0627\u0637 \u0645\u0628\u0627\u0644\u063a \u0641\u064a\u0647\u0627 \u0623\u0642\u0644 \u0645\u0646 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0637\u0644\u0628.", + "The total amount to be paid today is different from the tendered amount.": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0630\u064a \u0633\u064a\u062a\u0645 \u062f\u0641\u0639\u0647 \u0627\u0644\u064a\u0648\u0645 \u064a\u062e\u062a\u0644\u0641 \u0639\u0646 \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0637\u0631\u0648\u062d.", + "The provided coupon \"%s\", can no longer be used": "\u0644\u0645 \u064a\u0639\u062f \u0645\u0646 \u0627\u0644\u0645\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0642\u0633\u064a\u0645\u0629 \u0627\u0644\u0645\u0642\u062f\u0645\u0629 \"%s\"", + "The percentage discount provided is not valid.": "\u0627\u0644\u0646\u0633\u0628\u0629 \u0627\u0644\u0645\u0626\u0648\u064a\u0629 \u0644\u0644\u062e\u0635\u0645 \u063a\u064a\u0631 \u0635\u0627\u0644\u062d\u0629.", + "A discount cannot exceed the sub total value of an order.": "\u0644\u0627 \u064a\u0645\u0643\u0646 \u0623\u0646 \u064a\u062a\u062c\u0627\u0648\u0632 \u0627\u0644\u062e\u0635\u0645 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u0641\u0631\u0639\u064a\u0629 \u0644\u0623\u0645\u0631 \u0645\u0627.", + "No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.": "\u0644\u0627 \u064a\u0648\u062c\u062f \u062f\u0641\u0639 \u0645\u062a\u0648\u0642\u0639 \u0641\u064a \u0627\u0644\u0648\u0642\u062a \u0627\u0644\u062d\u0627\u0644\u064a. \u0625\u0630\u0627 \u0623\u0631\u0627\u062f \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u062f\u0641\u0639 \u0645\u0628\u0643\u0631\u064b\u0627 \u060c \u0641\u0641\u0643\u0631 \u0641\u064a \u062a\u0639\u062f\u064a\u0644 \u062a\u0627\u0631\u064a\u062e \u0633\u062f\u0627\u062f \u0627\u0644\u0623\u0642\u0633\u0627\u0637.", + "The payment has been saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u062f\u0641\u0639.", + "Unable to edit an order that is completely paid.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u0630\u064a \u062a\u0645 \u062f\u0641\u0639\u0647 \u0628\u0627\u0644\u0643\u0627\u0645\u0644.", + "Unable to proceed as one of the previous submitted payment is missing from the order.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0644\u0623\u0646 \u0625\u062d\u062f\u0649 \u0627\u0644\u062f\u0641\u0639\u0629 \u0627\u0644\u0645\u0631\u0633\u0644\u0629 \u0627\u0644\u0633\u0627\u0628\u0642\u0629 \u0645\u0641\u0642\u0648\u062f\u0629 \u0645\u0646 \u0627\u0644\u0637\u0644\u0628.", + "The order payment status cannot switch to hold as a payment has already been made on that order.": "\u0644\u0627 \u064a\u0645\u0643\u0646 \u062a\u0628\u062f\u064a\u0644 \u062d\u0627\u0644\u0629 \u062f\u0641\u0639 \u0627\u0644\u0637\u0644\u0628 \u0644\u0644\u062a\u0639\u0644\u064a\u0642 \u062d\u064a\u062b \u062a\u0645 \u0625\u062c\u0631\u0627\u0621 \u0627\u0644\u062f\u0641\u0639 \u0628\u0627\u0644\u0641\u0639\u0644 \u0644\u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628.", + "Unable to proceed. One of the submitted payment type is not supported.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0636\u064a \u0642\u062f\u0645\u0627. \u0623\u062d\u062f \u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u0642\u062f\u0645\u0629 \u063a\u064a\u0631 \u0645\u0639\u062a\u0645\u062f.", + "Unamed Product": "\u0645\u0646\u062a\u062c \u063a\u064a\u0631 \u0645\u0633\u0645\u0649", + "Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u060c \u0627\u0644\u0645\u0646\u062a\u062c \"%s\" \u0628\u0647 \u0648\u062d\u062f\u0629 \u0644\u0627 \u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u0631\u062f\u0627\u062f\u0647\u0627. \u0631\u0628\u0645\u0627 \u062a\u0645 \u062d\u0630\u0641\u0647.", + "Unable to find the customer using the provided ID. The order creation has failed.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u0645\u064a\u0644 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645. \u0641\u0634\u0644 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0623\u0645\u0631.", + "Unable to proceed a refund on an unpaid order.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0623\u0645\u0648\u0627\u0644 \u0639\u0644\u0649 \u0637\u0644\u0628 \u063a\u064a\u0631 \u0645\u062f\u0641\u0648\u0639.", + "The current credit has been issued from a refund.": "\u062a\u0645 \u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0627\u0644\u062d\u0627\u0644\u064a \u0645\u0646 \u0627\u0633\u062a\u0631\u062f\u0627\u062f.", + "The order has been successfully refunded.": "\u062a\u0645 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0637\u0644\u0628 \u0628\u0646\u062c\u0627\u062d.", + "unable to proceed to a refund as the provided status is not supported.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0644\u0623\u0646 \u0627\u0644\u062d\u0627\u0644\u0629 \u0627\u0644\u0645\u0642\u062f\u0645\u0629 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645\u0629.", + "The product %s has been successfully refunded.": "\u062a\u0645 \u0627\u0633\u062a\u0631\u062f\u0627\u062f \u0627\u0644\u0645\u0646\u062a\u062c %s \u0628\u0646\u062c\u0627\u062d.", + "Unable to find the order product using the provided id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0646\u062a\u062c \u0627\u0644\u0637\u0644\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \"%s\" \u0643\u0645\u062d\u0648\u0631 \u0648 \"%s\" \u0643\u0645\u0639\u0631\u0641", + "Unable to fetch the order as the provided pivot argument is not supported.": "\u062a\u0639\u0630\u0631 \u062c\u0644\u0628 \u0627\u0644\u0637\u0644\u0628 \u0644\u0623\u0646 \u0627\u0644\u0648\u0633\u064a\u0637\u0629 \u0627\u0644\u0645\u062d\u0648\u0631\u064a\u0629 \u0627\u0644\u0645\u062a\u0648\u0641\u0631\u0629 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645\u0629.", + "The product has been added to the order \"%s\"": "\u062a\u0645\u062a \u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0645\u0646\u062a\u062c \u0625\u0644\u0649 \u0627\u0644\u0637\u0644\u0628 \"%s\"", + "the order has been succesfully computed.": "\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u0637\u0644\u0628 \u0628\u0646\u062c\u0627\u062d.", + "The order has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0637\u0644\u0628.", + "The product has been successfully deleted from the order.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0646\u062a\u062c \u0628\u0646\u062c\u0627\u062d \u0645\u0646 \u0627\u0644\u0637\u0644\u0628.", + "Unable to find the requested product on the provider order.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0641\u064a \u0637\u0644\u0628 \u0627\u0644\u0645\u0648\u0641\u0631.", + "Ongoing": "\u062c\u0627\u0631\u064a \u0627\u0644\u062a\u0646\u0641\u064a\u0630", + "Ready": "\u0645\u0633\u062a\u0639\u062f", + "Not Available": "\u063a\u064a\u0631 \u0645\u062a\u0648\u0641\u0631", + "Failed": "\u0628\u0627\u0621\u062a \u0628\u0627\u0644\u0641\u0634\u0644", + "Unpaid Orders Turned Due": "\u062a\u062d\u0648\u0644\u062a \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u0645\u0633\u062f\u062f\u0629 \u0625\u0644\u0649 \u0645\u0648\u0639\u062f \u0627\u0633\u062a\u062d\u0642\u0627\u0642\u0647\u0627", + "No orders to handle for the moment.": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0623\u0648\u0627\u0645\u0631 \u0644\u0644\u062a\u0639\u0627\u0645\u0644 \u0645\u0639\u0647\u0627 \u0641\u064a \u0627\u0644\u0648\u0642\u062a \u0627\u0644\u062d\u0627\u0644\u064a.", + "The order has been correctly voided.": "\u062a\u0645 \u0625\u0628\u0637\u0627\u0644 \u0627\u0644\u0623\u0645\u0631 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.", + "Unable to edit an already paid instalment.": "\u062a\u0639\u0630\u0631 \u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0642\u0633\u0637 \u0627\u0644\u0645\u062f\u0641\u0648\u0639 \u0628\u0627\u0644\u0641\u0639\u0644.", + "The instalment has been saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0642\u0633\u0637.", + "The instalment has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0642\u0633\u0637.", + "The defined amount is not valid.": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u062d\u062f\u062f \u063a\u064a\u0631 \u0635\u0627\u0644\u062d.", + "No further instalments is allowed for this order. The total instalment already covers the order total.": "\u0644\u0627 \u064a\u0633\u0645\u062d \u0628\u0623\u0642\u0633\u0627\u0637 \u0623\u062e\u0631\u0649 \u0644\u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628. \u064a\u063a\u0637\u064a \u0627\u0644\u0642\u0633\u0637 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0628\u0627\u0644\u0641\u0639\u0644 \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0637\u0644\u0628.", + "The instalment has been created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0642\u0633\u0637.", + "The provided status is not supported.": "\u0627\u0644\u062d\u0627\u0644\u0629 \u0627\u0644\u0645\u0642\u062f\u0645\u0629 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645\u0629.", + "The order has been successfully updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0637\u0644\u0628 \u0628\u0646\u062c\u0627\u062d.", + "Unable to find the requested procurement using the provided identifier.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "Unable to find the assigned provider.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0648\u0641\u0631 \u0627\u0644\u0645\u0639\u064a\u0646.", + "The procurement has been created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u062d\u0631\u064a\u0631 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u062a\u0645 \u062a\u062e\u0632\u064a\u0646\u0647\u0627 \u0628\u0627\u0644\u0641\u0639\u0644. \u064a\u0631\u062c\u0649 \u0627\u0644\u0646\u0638\u0631 \u0641\u064a \u0627\u0644\u0623\u062f\u0627\u0621 \u0648\u062a\u0639\u062f\u064a\u0644 \u0627\u0644\u0645\u062e\u0632\u0648\u0646.", + "The provider has been edited.": "\u062a\u0645 \u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u0645\u0648\u0641\u0631.", + "Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062d\u0630\u0641 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0644\u0639\u062f\u0645 \u0648\u062c\u0648\u062f \u0645\u062e\u0632\u0648\u0646 \u0643\u0627\u0641\u064d \u0644\u0640 \"%s\". \u0647\u0630\u0627 \u064a\u0639\u0646\u064a \u0639\u0644\u0649 \u0627\u0644\u0623\u0631\u062c\u062d \u0623\u0646 \u062c\u0631\u062f \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0642\u062f \u062a\u063a\u064a\u0631 \u0625\u0645\u0627 \u0628\u0628\u064a\u0639 \u0623\u0648 \u062a\u0639\u062f\u064a\u0644 \u0628\u0639\u062f \u0623\u0646 \u064a\u062a\u0645 \u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0645\u0639\u0631\u0641 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a \u0644\u0644\u0645\u0646\u062a\u062c \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0631\u062c\u0639 \"%s\" \u0643\u0640 \"%s\"", + "The operation has completed.": "\u0627\u0643\u062a\u0645\u0644\u062a \u0627\u0644\u0639\u0645\u0644\u064a\u0629.", + "The procurement has been refreshed.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "The procurement has been reset.": "\u062a\u0645\u062a \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "The procurement products has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621.", + "The procurement product has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u0646\u062a\u062c \u0627\u0644\u0634\u0631\u0627\u0621.", + "Unable to find the procurement product using the provided id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0646\u062a\u062c \u0627\u0644\u0634\u0631\u0627\u0621 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The product %s has been deleted from the procurement %s": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0646\u062a\u062c %s \u0645\u0646 \u0627\u0644\u062a\u062f\u0628\u064a\u0631 %s", + "The product with the following ID \"%s\" is not initially included on the procurement": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0636\u0645\u064a\u0646 \u0627\u0644\u0645\u0646\u062a\u062c \u0628\u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u062a\u0627\u0644\u064a \"%s\" \u0641\u064a \u0627\u0644\u0628\u062f\u0627\u064a\u0629 \u0641\u064a \u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u0634\u0631\u0627\u0621", + "The procurement products has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0634\u0631\u0627\u0621.", + "Procurement Automatically Stocked": "\u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \u0645\u062e\u0632\u0646\u0629 \u062a\u0644\u0642\u0627\u0626\u064a\u064b\u0627", + "Draft": "\u0645\u0634\u0631\u0648\u0639", + "The category has been created": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0641\u0626\u0629", + "Unable to find the product using the provided id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "Unable to find the requested product using the provided SKU.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 SKU \u0627\u0644\u0645\u0642\u062f\u0645.", + "The variable product has been created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u062a\u063a\u064a\u0631.", + "The provided barcode \"%s\" is already in use.": "\u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a \u0627\u0644\u0645\u0642\u062f\u0645 \"%s\" \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644.", + "The provided SKU \"%s\" is already in use.": "SKU \u0627\u0644\u0645\u0642\u062f\u0645 \"%s\" \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644.", + "The product has been saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0645\u0646\u062a\u062c.", + "The provided barcode is already in use.": "\u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0634\u0631\u064a\u0637\u064a \u0627\u0644\u0645\u0642\u062f\u0645 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644.", + "The provided SKU is already in use.": "\u0643\u0648\u062f \u0627\u0644\u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u062a\u0639\u0631\u064a\u0641\u064a \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644.", + "The product has been udpated": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0646\u062a\u062c", + "The variable product has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0645\u062a\u063a\u064a\u0631.", + "The product variations has been reset": "\u062a\u0645\u062a \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0623\u0634\u0643\u0627\u0644 \u0627\u0644\u0645\u0646\u062a\u062c", + "The product has been resetted.": "\u062a\u0645 \u0625\u0639\u0627\u062f\u0629 \u0636\u0628\u0637 \u0627\u0644\u0645\u0646\u062a\u062c.", + "The product \"%s\" has been successfully deleted": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0646\u062a\u062c \"%s\" \u0628\u0646\u062c\u0627\u062d", + "Unable to find the requested variation using the provided ID.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0634\u0643\u0644 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The product stock has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u062e\u0632\u0648\u0646 \u0627\u0644\u0645\u0646\u062a\u062c.", + "The action is not an allowed operation.": "\u0647\u0630\u0627 \u0627\u0644\u0625\u062c\u0631\u0627\u0621 \u0644\u064a\u0633 \u0639\u0645\u0644\u064a\u0629 \u0645\u0633\u0645\u0648\u062d \u0628\u0647\u0627.", + "The product quantity has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0643\u0645\u064a\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "There is no variations to delete.": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0627\u062e\u062a\u0644\u0627\u0641\u0627\u062a \u0644\u062d\u0630\u0641\u0647\u0627.", + "There is no products to delete.": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0645\u0646\u062a\u062c\u0627\u062a \u0644\u062d\u0630\u0641\u0647\u0627.", + "The product variation has been succesfully created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u062a\u0646\u0648\u0639 \u0627\u0644\u0645\u0646\u062a\u062c \u0628\u0646\u062c\u0627\u062d.", + "The product variation has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0634\u0643\u0644 \u0627\u0644\u0645\u0646\u062a\u062c.", + "The provider has been created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0648\u0641\u0631.", + "The provider has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0648\u0641\u0631.", + "Unable to find the provider using the specified id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0648\u0641\u0631 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u062d\u062f\u062f.", + "The provider has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0645\u0648\u0641\u0631.", + "Unable to find the provider using the specified identifier.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0645\u0648\u0641\u0631 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u062d\u062f\u062f.", + "The provider account has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0648\u0641\u0631.", + "The procurement payment has been deducted.": "\u062a\u0645 \u062e\u0635\u0645 \u062f\u0641\u0639\u0629 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "The dashboard report has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u062a\u0642\u0631\u064a\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629.", + "Untracked Stock Operation": "\u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u063a\u064a\u0631 \u0627\u0644\u0645\u062a\u0639\u0642\u0628", + "Unsupported action": "\u0625\u062c\u0631\u0627\u0621 \u063a\u064a\u0631 \u0645\u062f\u0639\u0648\u0645", + "The expense has been correctly saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.", + "The report has been computed successfully.": "\u062a\u0645 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u062a\u0642\u0631\u064a\u0631 \u0628\u0646\u062c\u0627\u062d.", + "The table has been truncated.": "\u062a\u0645 \u0642\u0637\u0639 \u0627\u0644\u062c\u062f\u0648\u0644.", + "The database has been hard reset.": "\u062a\u0645\u062a \u0625\u0639\u0627\u062f\u0629 \u062a\u0639\u064a\u064a\u0646 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0628\u0634\u0643\u0644 \u062b\u0627\u0628\u062a.", + "Untitled Settings Page": "\u0635\u0641\u062d\u0629 \u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0628\u062f\u0648\u0646 \u0639\u0646\u0648\u0627\u0646", + "No description provided for this settings page.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0648\u0635\u0641 \u0644\u0635\u0641\u062d\u0629 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0647\u0630\u0647.", + "The form has been successfully saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u0628\u0646\u062c\u0627\u062d.", + "Unable to reach the host": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0648\u0635\u0648\u0644 \u0625\u0644\u0649 \u0627\u0644\u0645\u0636\u064a\u0641", + "Unable to connect to the database using the credentials provided.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0627\u062a\u0635\u0627\u0644 \u0628\u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u064a\u0627\u0646\u0627\u062a \u0627\u0644\u0627\u0639\u062a\u0645\u0627\u062f \u0627\u0644\u0645\u0642\u062f\u0645\u0629.", + "Unable to select the database.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062a\u062d\u062f\u064a\u062f \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a.", + "Access denied for this user.": "\u0627\u0644\u0648\u0635\u0648\u0644 \u0645\u0631\u0641\u0648\u0636 \u0644\u0647\u0630\u0627 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645.", + "The connexion with the database was successful": "\u0643\u0627\u0646 \u0627\u0644\u0627\u0631\u062a\u0628\u0627\u0637 \u0628\u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0646\u0627\u062c\u062d\u064b\u0627", + "Cash": "\u0627\u0644\u0633\u064a\u0648\u0644\u0629 \u0627\u0644\u0646\u0642\u062f\u064a\u0629", + "Bank Payment": "\u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u0635\u0631\u0641\u064a\u0629", + "NexoPOS has been successfuly installed.": "\u062a\u0645 \u062a\u062b\u0628\u064a\u062a NexoPOS \u0628\u0646\u062c\u0627\u062d.", + "Database connexion was successful": "\u062a\u0645 \u0631\u0628\u0637 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0628\u0646\u062c\u0627\u062d", + "A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.": "\u064a\u062c\u0628 \u0639\u062f\u0645 \u062a\u0639\u064a\u064a\u0646 \u0636\u0631\u064a\u0628\u0629 \u0628\u0633\u064a\u0637\u0629 \u0644\u0636\u0631\u064a\u0628\u0629 \u0631\u0626\u064a\u0633\u064a\u0629 \u0645\u0646 \u0627\u0644\u0646\u0648\u0639 \"simple\" \u060c \u0648\u0644\u0643\u0646 \"\u0645\u062c\u0645\u0639\u0629\" \u0628\u062f\u0644\u0627\u064b \u0645\u0646 \u0630\u0644\u0643.", + "A tax cannot be his own parent.": "\u0644\u0627 \u064a\u0645\u0643\u0646 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0648\u0627\u0644\u062f\u064a\u0647.", + "The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".": "\u0627\u0644\u062a\u0633\u0644\u0633\u0644 \u0627\u0644\u0647\u0631\u0645\u064a \u0644\u0644\u0636\u0631\u0627\u0626\u0628 \u0645\u062d\u062f\u062f \u0628\u0640 1. \u064a\u062c\u0628 \u0623\u0644\u0627 \u064a\u0643\u0648\u0646 \u0646\u0648\u0639 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0644\u0644\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0641\u0631\u0639\u064a\u0629 \u0645\u0639\u064a\u0651\u0646\u064b\u0627 \u0639\u0644\u0649 \"\u0645\u062c\u0645\u0639\u0629 \".", + "Unable to find the requested tax using the provided identifier.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The tax group has been correctly saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.", + "The tax has been correctly created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0628\u0634\u0643\u0644 \u0635\u062d\u064a\u062d.", + "The product tax has been saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "The tax has been successfully deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0628\u0646\u062c\u0627\u062d.", + "The Unit Group has been created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a.", + "The unit group %s has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a %s.", + "Unable to find the unit group to which this unit is attached.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u062a\u064a \u062a\u062a\u0635\u0644 \u0628\u0647\u0627 \u0647\u0630\u0647 \u0627\u0644\u0648\u062d\u062f\u0629.", + "The unit has been saved.": "\u062a\u0645 \u062d\u0641\u0638 \u0627\u0644\u0648\u062d\u062f\u0629.", + "Unable to find the Unit using the provided id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0627\u0644\u0648\u062d\u062f\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "The unit has been updated.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0648\u062d\u062f\u0629.", + "The unit group %s has more than one base unit": "\u062a\u062d\u062a\u0648\u064a \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0648\u062d\u062f\u0627\u062a %s \u0639\u0644\u0649 \u0623\u0643\u062b\u0631 \u0645\u0646 \u0648\u062d\u062f\u0629 \u0623\u0633\u0627\u0633\u064a\u0629 \u0648\u0627\u062d\u062f\u0629", + "The unit has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0648\u062d\u062f\u0629.", + "The activation process has failed.": "\u0641\u0634\u0644\u062a \u0639\u0645\u0644\u064a\u0629 \u0627\u0644\u062a\u0646\u0634\u064a\u0637.", + "Unable to activate the account. The activation token is wrong.": "\u062a\u0639\u0630\u0631 \u062a\u0646\u0634\u064a\u0637 \u0627\u0644\u062d\u0633\u0627\u0628. \u0631\u0645\u0632 \u0627\u0644\u062a\u0646\u0634\u064a\u0637 \u062e\u0627\u0637\u0626.", + "Unable to activate the account. The activation token has expired.": "\u062a\u0639\u0630\u0631 \u062a\u0646\u0634\u064a\u0637 \u0627\u0644\u062d\u0633\u0627\u0628. \u0627\u0646\u062a\u0647\u062a \u0635\u0644\u0627\u062d\u064a\u0629 \u0631\u0645\u0632 \u0627\u0644\u062a\u0646\u0634\u064a\u0637.", + "The account has been successfully activated.": "\u062a\u0645 \u062a\u0641\u0639\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628 \u0628\u0646\u062c\u0627\u062d.", + "Clone of \"%s\"": "\u0646\u0633\u062e\u0629 \u0645\u0646 \"%s\"", + "The role has been cloned.": "\u062a\u0645 \u0627\u0633\u062a\u0646\u0633\u0627\u062e \u0627\u0644\u062f\u0648\u0631.", + "unable to find this validation class %s.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0641\u0626\u0629 \u0627\u0644\u062a\u062d\u0642\u0642 \u0647\u0630\u0647 %s.", + "Procurement Cash Flow Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0644\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Every procurement will be added to the selected cash flow account": "\u0633\u062a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0643\u0644 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0627\u0644\u0645\u062d\u062f\u062f", + "Sale Cash Flow Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0644\u0644\u0628\u064a\u0639", + "Every sales will be added to the selected cash flow account": "\u0633\u062a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0643\u0644 \u0645\u0628\u064a\u0639\u0627\u062a \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0627\u0644\u0645\u062d\u062f\u062f", + "Every customer credit will be added to the selected cash flow account": "\u0633\u062a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0643\u0644 \u0627\u0626\u062a\u0645\u0627\u0646 \u0639\u0645\u064a\u0644 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0627\u0644\u0645\u062d\u062f\u062f", + "Every customer credit removed will be added to the selected cash flow account": "\u0633\u062a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0643\u0644 \u0627\u0626\u062a\u0645\u0627\u0646 \u0639\u0645\u064a\u0644 \u062a\u0645\u062a \u0625\u0632\u0627\u0644\u062a\u0647 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0627\u0644\u0645\u062d\u062f\u062f", + "Sales Refunds Account": "\u062d\u0633\u0627\u0628 \u0645\u0631\u062f\u0648\u062f\u0627\u062a \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", + "Sales refunds will be attached to this cash flow account": "\u0633\u064a\u062a\u0645 \u0625\u0631\u0641\u0627\u0642 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u0631\u062f\u0629 \u0644\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0628\u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a \u0647\u0630\u0627", + "Stock return for spoiled items will be attached to this account": "\u0633\u064a\u062a\u0645 \u0625\u0631\u0641\u0627\u0642 \u0625\u0631\u062c\u0627\u0639 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0644\u0644\u0639\u0646\u0627\u0635\u0631 \u0627\u0644\u0641\u0627\u0633\u062f\u0629 \u0628\u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628", + "Cash Register Cash-In Account": "\u062d\u0633\u0627\u0628 \u0625\u064a\u062f\u0627\u0639 \u0627\u0644\u0646\u0642\u062f \u0644\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f\u064a\u0629", + "Cash Register cash-in will be added to the cash flow account": "\u0633\u064a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0625\u064a\u062f\u0627\u0639 \u0627\u0644\u0646\u0642\u062f\u064a\u0629 \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a", + "Cash Register Cash-Out Account": "\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f\u064a\u0629 \u062d\u0633\u0627\u0628 \u0627\u0644\u0633\u062d\u0628 \u0627\u0644\u0646\u0642\u062f\u064a", + "Cash Register cash-out will be added to the cash flow account": "\u0633\u064a\u062a\u0645 \u0625\u0636\u0627\u0641\u0629 \u0627\u0644\u0633\u062d\u0628 \u0627\u0644\u0646\u0642\u062f\u064a \u0644\u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f \u0625\u0644\u0649 \u062d\u0633\u0627\u0628 \u0627\u0644\u062a\u062f\u0641\u0642 \u0627\u0644\u0646\u0642\u062f\u064a", + "Enable Reward": "\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0645\u0643\u0627\u0641\u0623\u0629", + "Will activate the reward system for the customers.": "\u0633\u064a\u062a\u0645 \u062a\u0641\u0639\u064a\u0644 \u0646\u0638\u0627\u0645 \u0627\u0644\u0645\u0643\u0627\u0641\u0622\u062a \u0644\u0644\u0639\u0645\u0644\u0627\u0621.", + "Default Customer Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0639\u0645\u064a\u0644 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a", + "Default Customer Group": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629", + "Select to which group each new created customers are assigned to.": "\u062d\u062f\u062f \u0627\u0644\u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u062a\u064a \u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0643\u0644 \u0639\u0645\u0644\u0627\u0621 \u062c\u062f\u062f \u0644\u0647\u0627.", + "Enable Credit & Account": "\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0648\u0627\u0644\u062d\u0633\u0627\u0628", + "The customers will be able to make deposit or obtain credit.": "\u0633\u064a\u062a\u0645\u0643\u0646 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0645\u0646 \u0627\u0644\u0625\u064a\u062f\u0627\u0639 \u0623\u0648 \u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646.", + "Store Name": "\u0627\u0633\u0645 \u0627\u0644\u0645\u062a\u062c\u0631", + "This is the store name.": "\u0647\u0630\u0627 \u0647\u0648 \u0627\u0633\u0645 \u0627\u0644\u0645\u062a\u062c\u0631.", + "Store Address": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u062a\u062c\u0631", + "The actual store address.": "\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0645\u062a\u062c\u0631 \u0627\u0644\u0641\u0639\u0644\u064a.", + "Store City": "\u0633\u062a\u0648\u0631 \u0633\u064a\u062a\u064a", + "The actual store city.": "\u0645\u062f\u064a\u0646\u0629 \u0627\u0644\u0645\u062a\u062c\u0631 \u0627\u0644\u0641\u0639\u0644\u064a\u0629.", + "Store Phone": "\u0647\u0627\u062a\u0641 \u0627\u0644\u0645\u062a\u062c\u0631", + "The phone number to reach the store.": "\u0631\u0642\u0645 \u0627\u0644\u0647\u0627\u062a\u0641 \u0627\u0644\u0645\u0631\u0627\u062f \u0627\u0644\u0648\u0635\u0648\u0644 \u0625\u0644\u0649 \u0627\u0644\u0645\u062a\u062c\u0631.", + "Store Email": "\u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u062e\u0627\u0635 \u0628\u0627\u0644\u0645\u062a\u062c\u0631", + "The actual store email. Might be used on invoice or for reports.": "\u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0641\u0639\u0644\u064a \u0644\u0644\u0645\u062a\u062c\u0631. \u064a\u0645\u0643\u0646 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627 \u0641\u064a \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0623\u0648 \u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631.", + "Store PO.Box": "\u062a\u062e\u0632\u064a\u0646 \u0635\u0646\u062f\u0648\u0642 \u0627\u0644\u0628\u0631\u064a\u062f", + "The store mail box number.": "\u0631\u0642\u0645 \u0635\u0646\u062f\u0648\u0642 \u0628\u0631\u064a\u062f \u0627\u0644\u0645\u062a\u062c\u0631.", + "Store Fax": "\u0641\u0627\u0643\u0633 \u0627\u0644\u0645\u062a\u062c\u0631", + "The store fax number.": "\u0631\u0642\u0645 \u0641\u0627\u0643\u0633 \u0627\u0644\u0645\u062a\u062c\u0631.", + "Store Additional Information": "\u062a\u062e\u0632\u064a\u0646 \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0636\u0627\u0641\u064a\u0629", + "Store additional informations.": "\u062a\u062e\u0632\u064a\u0646 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0627\u0644\u0625\u0636\u0627\u0641\u064a\u0629.", + "Store Square Logo": "\u0645\u062a\u062c\u0631 \u0627\u0644\u0634\u0639\u0627\u0631 \u0627\u0644\u0645\u0631\u0628\u0639", + "Choose what is the square logo of the store.": "\u0627\u062e\u062a\u0631 \u0645\u0627 \u0647\u0648 \u0627\u0644\u0634\u0639\u0627\u0631 \u0627\u0644\u0645\u0631\u0628\u0639 \u0644\u0644\u0645\u062a\u062c\u0631.", + "Store Rectangle Logo": "\u0645\u062a\u062c\u0631 \u0634\u0639\u0627\u0631 \u0627\u0644\u0645\u0633\u062a\u0637\u064a\u0644", + "Choose what is the rectangle logo of the store.": "\u0627\u062e\u062a\u0631 \u0645\u0627 \u0647\u0648 \u0634\u0639\u0627\u0631 \u0627\u0644\u0645\u062a\u062c\u0631 \u0627\u0644\u0645\u0633\u062a\u0637\u064a\u0644.", + "Define the default fallback language.": "\u062d\u062f\u062f \u0627\u0644\u0644\u063a\u0629 \u0627\u0644\u0627\u062d\u062a\u064a\u0627\u0637\u064a\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629.", + "Currency": "\u0639\u0645\u0644\u0629", + "Currency Symbol": "\u0631\u0645\u0632 \u0627\u0644\u0639\u0645\u0644\u0629", + "This is the currency symbol.": "\u0647\u0630\u0627 \u0647\u0648 \u0631\u0645\u0632 \u0627\u0644\u0639\u0645\u0644\u0629.", + "Currency ISO": "ISO \u0627\u0644\u0639\u0645\u0644\u0629", + "The international currency ISO format.": "\u062a\u0646\u0633\u064a\u0642 ISO \u0644\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u062f\u0648\u0644\u064a\u0629.", + "Currency Position": "\u0648\u0636\u0639 \u0627\u0644\u0639\u0645\u0644\u0629", + "Before the amount": "\u0642\u0628\u0644 \u0627\u0644\u0645\u0628\u0644\u063a", + "After the amount": "\u0628\u0639\u062f \u0627\u0644\u0645\u0628\u0644\u063a", + "Define where the currency should be located.": "\u062d\u062f\u062f \u0645\u0643\u0627\u0646 \u062a\u0648\u0627\u062c\u062f \u0627\u0644\u0639\u0645\u0644\u0629.", + "Prefered Currency": "\u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0645\u0641\u0636\u0644\u0629", + "ISO Currency": "\u0639\u0645\u0644\u0629 ISO", + "Symbol": "\u0631\u0645\u0632", + "Determine what is the currency indicator that should be used.": "\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u0645\u0624\u0634\u0631 \u0627\u0644\u0639\u0645\u0644\u0629 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647.", + "Currency Thousand Separator": "\u0641\u0627\u0635\u0644 \u0622\u0644\u0627\u0641 \u0627\u0644\u0639\u0645\u0644\u0627\u062a", + "Define the symbol that indicate thousand. By default \",\" is used.": "\u062d\u062f\u062f \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0630\u064a \u064a\u0634\u064a\u0631 \u0625\u0644\u0649 \u0627\u0644\u0623\u0644\u0641. \u0627\u0641\u062a\u0631\u0627\u0636\u064a\u064b\u0627 \u060c \u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \"\u060c\".", + "Currency Decimal Separator": "\u0641\u0627\u0635\u0644 \u0639\u0634\u0631\u064a \u0644\u0644\u0639\u0645\u0644\u0629", + "Define the symbol that indicate decimal number. By default \".\" is used.": "\u062d\u062f\u062f \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0630\u064a \u064a\u0634\u064a\u0631 \u0625\u0644\u0649 \u0627\u0644\u0631\u0642\u0645 \u0627\u0644\u0639\u0634\u0631\u064a. \u0628\u0634\u0643\u0644 \u0627\u0641\u062a\u0631\u0627\u0636\u064a \u060c \u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \".\".", + "Currency Precision": "\u062f\u0642\u0629 \u0627\u0644\u0639\u0645\u0644\u0629", + "%s numbers after the decimal": " %s \u0623\u0631\u0642\u0627\u0645 \u0628\u0639\u062f \u0627\u0644\u0641\u0627\u0635\u0644\u0629 \u0627\u0644\u0639\u0634\u0631\u064a\u0629", + "Date Format": "\u0635\u064a\u063a\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", + "This define how the date should be defined. The default format is \"Y-m-d\".": "\u0647\u0630\u0627 \u064a\u062d\u062f\u062f \u0643\u064a\u0641 \u064a\u062c\u0628 \u062a\u062d\u062f\u064a\u062f \u0627\u0644\u062a\u0627\u0631\u064a\u062e. \u0627\u0644\u062a\u0646\u0633\u064a\u0642 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a \u0647\u0648 \"Y-m-d\".", + "Determine the default timezone of the store.": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0645\u0646\u0637\u0642\u0629 \u0627\u0644\u0632\u0645\u0646\u064a\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629 \u0644\u0644\u0645\u062e\u0632\u0646.", + "Registration": "\u062a\u0633\u062c\u064a\u0644", + "Registration Open": "\u0641\u062a\u062d \u0627\u0644\u062a\u0633\u062c\u064a\u0644", + "Determine if everyone can register.": "\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u0645\u0643\u0646 \u0644\u0644\u062c\u0645\u064a\u0639 \u0627\u0644\u062a\u0633\u062c\u064a\u0644.", + "Registration Role": "\u062f\u0648\u0631 \u0627\u0644\u062a\u0633\u062c\u064a\u0644", + "Select what is the registration role.": "\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u062f\u0648\u0631 \u0627\u0644\u062a\u0633\u062c\u064a\u0644.", + "Requires Validation": "\u064a\u062a\u0637\u0644\u0628 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0627\u0644\u0635\u062d\u0629", + "Force account validation after the registration.": "\u0641\u0631\u0636 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0635\u062d\u0629 \u0627\u0644\u062d\u0633\u0627\u0628 \u0628\u0639\u062f \u0627\u0644\u062a\u0633\u062c\u064a\u0644.", + "Allow Recovery": "\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0627\u0633\u062a\u0631\u062f\u0627\u062f", + "Allow any user to recover his account.": "\u0627\u0644\u0633\u0645\u0627\u062d \u0644\u0623\u064a \u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u0627\u0633\u062a\u0639\u0627\u062f\u0629 \u062d\u0633\u0627\u0628\u0647.", + "Receipts": "\u0627\u0644\u0625\u064a\u0635\u0627\u0644\u0627\u062a", + "Receipt Template": "\u0646\u0645\u0648\u0630\u062c \u0627\u0644\u0625\u064a\u0635\u0627\u0644", + "Default": "\u062a\u0642\u0635\u064a\u0631", + "Choose the template that applies to receipts": "\u0627\u062e\u062a\u0631 \u0627\u0644\u0642\u0627\u0644\u0628 \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0625\u064a\u0635\u0627\u0644\u0627\u062a", + "Receipt Logo": "\u0634\u0639\u0627\u0631 \u0627\u0644\u0627\u0633\u062a\u0644\u0627\u0645", + "Provide a URL to the logo.": "\u0623\u062f\u062e\u0644 \u0639\u0646\u0648\u0627\u0646 URL \u0644\u0644\u0634\u0639\u0627\u0631.", + "Merge Products On Receipt\/Invoice": "\u062f\u0645\u062c \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0639\u0646\u062f \u0627\u0644\u0627\u0633\u062a\u0644\u0627\u0645 \/ \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", + "All similar products will be merged to avoid a paper waste for the receipt\/invoice.": "\u0633\u064a\u062a\u0645 \u062f\u0645\u062c \u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0645\u0627\u062b\u0644\u0629 \u0644\u062a\u062c\u0646\u0628 \u0625\u0647\u062f\u0627\u0631 \u0627\u0644\u0648\u0631\u0642 \u0644\u0644\u0625\u064a\u0635\u0627\u0644 \/ \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629.", + "Receipt Footer": "\u062a\u0630\u064a\u064a\u0644 \u0627\u0644\u0625\u064a\u0635\u0627\u0644", + "If you would like to add some disclosure at the bottom of the receipt.": "\u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u0631\u063a\u0628 \u0641\u064a \u0625\u0636\u0627\u0641\u0629 \u0628\u0639\u0636 \u0627\u0644\u0625\u0641\u0635\u0627\u062d \u0641\u064a \u0623\u0633\u0641\u0644 \u0627\u0644\u0625\u064a\u0635\u0627\u0644.", + "Column A": "\u0627\u0644\u0639\u0645\u0648\u062f \u0623", + "Column B": "\u0627\u0644\u0639\u0645\u0648\u062f \u0628", + "SMS": "\u0631\u0633\u0627\u0644\u0629 \u0642\u0635\u064a\u0631\u0629", + "Order Code Type": "\u0646\u0648\u0639 \u0631\u0645\u0632 \u0627\u0644\u0637\u0644\u0628", + "Determine how the system will generate code for each orders.": "\u062d\u062f\u062f \u0643\u064a\u0641 \u0633\u064a\u0642\u0648\u0645 \u0627\u0644\u0646\u0638\u0627\u0645 \u0628\u0625\u0646\u0634\u0627\u0621 \u0631\u0645\u0632 \u0644\u0643\u0644 \u0637\u0644\u0628.", + "Sequential": "\u062a\u0633\u0644\u0633\u0644\u064a", + "Random Code": "\u0643\u0648\u062f \u0639\u0634\u0648\u0627\u0626\u064a", + "Number Sequential": "\u0631\u0642\u0645 \u0645\u062a\u0633\u0644\u0633\u0644", + "Allow Unpaid Orders": "\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0637\u0644\u0628\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629", + "Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".": "\u0633\u064a\u0645\u0646\u0639 \u0648\u0636\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u0645\u0643\u062a\u0645\u0644\u0629. \u0625\u0630\u0627 \u0643\u0627\u0646 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0645\u0633\u0645\u0648\u062d\u064b\u0627 \u0628\u0647 \u060c \u0641\u064a\u062c\u0628 \u062a\u0639\u064a\u064a\u0646 \u0647\u0630\u0627 \u0627\u0644\u062e\u064a\u0627\u0631 \u0639\u0644\u0649 \"\u0646\u0639\u0645\".", + "Allow Partial Orders": "\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0623\u0648\u0627\u0645\u0631 \u0627\u0644\u062c\u0632\u0626\u064a\u0629", + "Will prevent partially paid orders to be placed.": "\u0633\u064a\u0645\u0646\u0639 \u0648\u0636\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629 \u062c\u0632\u0626\u064a\u064b\u0627.", + "Quotation Expiration": "\u0627\u0646\u062a\u0647\u0627\u0621 \u0635\u0644\u0627\u062d\u064a\u0629 \u0627\u0644\u0627\u0642\u062a\u0628\u0627\u0633", + "Quotations will get deleted after they defined they has reached.": "\u0633\u064a\u062a\u0645 \u062d\u0630\u0641 \u0639\u0631\u0648\u0636 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0628\u0639\u062f \u062a\u062d\u062f\u064a\u062f\u0647\u0627.", + "%s Days": "\u066a s \u064a\u0648\u0645", + "Features": "\u0633\u0645\u0627\u062a", + "Show Quantity": "\u0639\u0631\u0636 \u0627\u0644\u0643\u0645\u064a\u0629", + "Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.": "\u0633\u064a\u0638\u0647\u0631 \u0645\u062d\u062f\u062f \u0627\u0644\u0643\u0645\u064a\u0629 \u0623\u062b\u0646\u0627\u0621 \u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0645\u0646\u062a\u062c. \u0648\u0628\u062e\u0644\u0627\u0641 \u0630\u0644\u0643 \u060c \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a\u0629 \u0639\u0644\u0649 1.", + "Allow Customer Creation": "\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u0644\u0627\u0621", + "Allow customers to be created on the POS.": "\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0639\u0644\u0649 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.", + "Quick Product": "\u0645\u0646\u062a\u062c \u0633\u0631\u064a\u0639", + "Allow quick product to be created from the POS.": "\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0625\u0646\u0634\u0627\u0621 \u0645\u0646\u062a\u062c \u0633\u0631\u064a\u0639 \u0645\u0646 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.", + "Editable Unit Price": "\u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629 \u0627\u0644\u0642\u0627\u0628\u0644 \u0644\u0644\u062a\u0639\u062f\u064a\u0644", + "Allow product unit price to be edited.": "\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u062a\u0639\u062f\u064a\u0644 \u0633\u0639\u0631 \u0648\u062d\u062f\u0629 \u0627\u0644\u0645\u0646\u062a\u062c.", + "Use Gross Prices": "\u0627\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a\u0629", + "Will use gross prices for each products.": "\u0633\u0648\u0641 \u062a\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0623\u0633\u0639\u0627\u0631 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a\u0629 \u0644\u0643\u0644 \u0645\u0646\u062a\u062c.", + "Order Types": "\u0623\u0646\u0648\u0627\u0639 \u0627\u0644\u0623\u0648\u0627\u0645\u0631", + "Control the order type enabled.": "\u0627\u0644\u062a\u062d\u0643\u0645 \u0641\u064a \u0646\u0648\u0639 \u0627\u0644\u0623\u0645\u0631 \u0645\u0645\u0643\u0651\u0646.", + "Bubble": "\u0641\u0642\u0627\u0639\u0629", + "Ding": "\u062f\u064a\u0646\u063a", + "Pop": "\u0641\u0631\u0642\u0639\u0629", + "Cash Sound": "\u0627\u0644\u0635\u0648\u062a \u0627\u0644\u0646\u0642\u062f\u064a", + "Layout": "\u062a\u062e\u0637\u064a\u0637", + "Retail Layout": "\u062a\u062e\u0637\u064a\u0637 \u0627\u0644\u0628\u064a\u0639 \u0628\u0627\u0644\u062a\u062c\u0632\u0626\u0629", + "Clothing Shop": "\u0645\u062d\u0644 \u0645\u0644\u0627\u0628\u0633", + "POS Layout": "\u062a\u062e\u0637\u064a\u0637 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639", + "Change the layout of the POS.": "\u0642\u0645 \u0628\u062a\u063a\u064a\u064a\u0631 \u062a\u062e\u0637\u064a\u0637 POS.", + "Sale Complete Sound": "\u0628\u064a\u0639 \u0627\u0644\u0635\u0648\u062a \u0627\u0644\u0643\u0627\u0645\u0644", + "New Item Audio": "\u0639\u0646\u0635\u0631 \u0635\u0648\u062a\u064a \u062c\u062f\u064a\u062f", + "The sound that plays when an item is added to the cart.": "\u0627\u0644\u0635\u0648\u062a \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0634\u063a\u064a\u0644\u0647 \u0639\u0646\u062f \u0625\u0636\u0627\u0641\u0629 \u0639\u0646\u0635\u0631 \u0625\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642.", + "Printing": "\u0637\u0628\u0627\u0639\u0629", + "Printed Document": "\u0648\u062b\u064a\u0642\u0629 \u0645\u0637\u0628\u0648\u0639\u0629", + "Choose the document used for printing aster a sale.": "\u0627\u062e\u062a\u0631 \u0627\u0644\u0648\u062b\u064a\u0642\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u0629 \u0644\u0637\u0628\u0627\u0639\u0629 aster a sale.", + "Printing Enabled For": "\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0637\u0628\u0627\u0639\u0629 \u0644\u0640", + "All Orders": "\u062c\u0645\u064a\u0639 \u0627\u0644\u0637\u0644\u0628\u0627\u062a", + "From Partially Paid Orders": "\u0645\u0646 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629 \u062c\u0632\u0626\u064a\u064b\u0627", + "Only Paid Orders": "\u0641\u0642\u0637 \u0627\u0644\u0637\u0644\u0628\u0627\u062a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629", + "Determine when the printing should be enabled.": "\u062d\u062f\u062f \u0645\u062a\u0649 \u064a\u062c\u0628 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0637\u0628\u0627\u0639\u0629.", + "Printing Gateway": "\u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u0637\u0628\u0627\u0639\u0629", + "Determine what is the gateway used for printing.": "\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0647\u064a \u0627\u0644\u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u0629 \u0644\u0644\u0637\u0628\u0627\u0639\u0629.", + "Enable Cash Registers": "\u062a\u0645\u0643\u064a\u0646 \u062a\u0633\u062c\u064a\u0644 \u0627\u0644\u0646\u0642\u062f", + "Determine if the POS will support cash registers.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646\u062a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639 \u0633\u062a\u062f\u0639\u0645 \u0645\u0633\u062c\u0644\u0627\u062a \u0627\u0644\u0646\u0642\u062f.", + "Cashier Idle Counter": "\u0639\u062f\u0627\u062f \u0627\u0644\u062e\u0645\u0648\u0644 \u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642", + "5 Minutes": "5 \u062f\u0642\u0627\u0626\u0642", + "10 Minutes": "10 \u062f\u0642\u0627\u0626\u0642", + "15 Minutes": "15 \u062f\u0642\u064a\u0642\u0629", + "20 Minutes": "20 \u062f\u0642\u064a\u0642\u0629", + "30 Minutes": "30 \u062f\u0642\u064a\u0642\u0629", + "Selected after how many minutes the system will set the cashier as idle.": "\u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f\u0647 \u0628\u0639\u062f \u0639\u062f\u062f \u0627\u0644\u062f\u0642\u0627\u0626\u0642 \u0627\u0644\u062a\u064a \u0633\u064a\u0642\u0648\u0645 \u0627\u0644\u0646\u0638\u0627\u0645 \u0641\u064a\u0647\u0627 \u0628\u062a\u0639\u064a\u064a\u0646 \u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642 \u0641\u064a \u0648\u0636\u0639 \u0627\u0644\u062e\u0645\u0648\u0644.", + "Cash Disbursement": "\u0627\u0644\u0635\u0631\u0641 \u0627\u0644\u0646\u0642\u062f\u064a", + "Allow cash disbursement by the cashier.": "\u0627\u0644\u0633\u0645\u0627\u062d \u0628\u0627\u0644\u0635\u0631\u0641 \u0627\u0644\u0646\u0642\u062f\u064a \u0645\u0646 \u0642\u0628\u0644 \u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642.", + "Cash Registers": "\u0627\u0644\u0627\u062a \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u0647", + "Keyboard Shortcuts": "\u0627\u062e\u062a\u0635\u0627\u0631\u0627\u062a \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d", + "Cancel Order": "\u0627\u0644\u063a\u0627\u0621 \u0627\u0644\u0637\u0644\u0628", + "Keyboard shortcut to cancel the current order.": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.", + "Keyboard shortcut to hold the current order.": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0628\u0627\u0644\u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u062d\u0627\u0644\u064a.", + "Keyboard shortcut to create a customer.": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0625\u0646\u0634\u0627\u0621 \u0639\u0645\u064a\u0644.", + "Proceed Payment": "\u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u062f\u0641\u0639", + "Keyboard shortcut to proceed to the payment.": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u062f\u0641\u0639.", + "Open Shipping": "\u0641\u062a\u062d \u0627\u0644\u0634\u062d\u0646", + "Keyboard shortcut to define shipping details.": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u062a\u062d\u062f\u064a\u062f \u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0634\u062d\u0646.", + "Open Note": "\u0627\u0641\u062a\u062d \u0627\u0644\u0645\u0644\u0627\u062d\u0638\u0629", + "Keyboard shortcut to open the notes.": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0641\u062a\u062d \u0627\u0644\u0645\u0644\u0627\u062d\u0638\u0627\u062a.", + "Order Type Selector": "\u0645\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u0637\u0644\u0628", + "Keyboard shortcut to open the order type selector.": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0641\u062a\u062d \u0645\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u0637\u0644\u0628.", + "Toggle Fullscreen": "\u0645\u0644\u0621 \u0627\u0644\u0634\u0627\u0634\u0629 \u062a\u0628\u062f\u064a\u0644", + "Keyboard shortcut to toggle fullscreen.": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0644\u0644\u062a\u0628\u062f\u064a\u0644 \u0625\u0644\u0649 \u0648\u0636\u0639 \u0645\u0644\u0621 \u0627\u0644\u0634\u0627\u0634\u0629.", + "Quick Search": "\u0628\u062d\u062b \u0633\u0631\u064a\u0639", + "Keyboard shortcut open the quick search popup.": "\u0627\u062e\u062a\u0635\u0627\u0631 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0641\u0627\u062a\u064a\u062d \u0627\u0641\u062a\u062d \u0646\u0627\u0641\u0630\u0629 \u0627\u0644\u0628\u062d\u062b \u0627\u0644\u0633\u0631\u064a\u0639 \u0627\u0644\u0645\u0646\u0628\u062b\u0642\u0629.", + "Amount Shortcuts": "\u0645\u0642\u062f\u0627\u0631 \u0627\u0644\u0627\u062e\u062a\u0635\u0627\u0631\u0627\u062a", + "VAT Type": "\u0646\u0648\u0639 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629", + "Determine the VAT type that should be used.": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u0627\u0633\u062a\u062e\u062f\u0627\u0645\u0647\u0627.", + "Flat Rate": "\u0645\u0639\u062f\u0644", + "Flexible Rate": "\u0646\u0633\u0628\u0629 \u0645\u0631\u0646\u0629", + "Products Vat": "\u0645\u0646\u062a\u062c\u0627\u062a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629", + "Products & Flat Rate": "\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0648\u0627\u0644\u0633\u0639\u0631 \u0627\u0644\u062b\u0627\u0628\u062a", + "Products & Flexible Rate": "\u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0648\u0627\u0644\u0633\u0639\u0631 \u0627\u0644\u0645\u0631\u0646", + "Define the tax group that applies to the sales.": "\u062d\u062f\u062f \u0645\u062c\u0645\u0648\u0639\u0629 \u0627\u0644\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a.", + "Define how the tax is computed on sales.": "\u062a\u062d\u062f\u064a\u062f \u0643\u064a\u0641\u064a\u0629 \u0627\u062d\u062a\u0633\u0627\u0628 \u0627\u0644\u0636\u0631\u064a\u0628\u0629 \u0639\u0644\u0649 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a.", + "VAT Settings": "\u0625\u0639\u062f\u0627\u062f\u0627\u062a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629", + "Enable Email Reporting": "\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0625\u0628\u0644\u0627\u063a \u0639\u0646 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a", + "Determine if the reporting should be enabled globally.": "\u062a\u062d\u062f\u064a\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u062a\u0645\u0643\u064a\u0646 \u0625\u0639\u062f\u0627\u062f \u0627\u0644\u062a\u0642\u0627\u0631\u064a\u0631 \u0639\u0644\u0649 \u0627\u0644\u0635\u0639\u064a\u062f \u0627\u0644\u0639\u0627\u0644\u0645\u064a.", + "Email Provider": "\u0645\u0632\u0648\u062f \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a", + "Mailgun": "Mailgun", + "Select the email provided used on the system.": "\u062d\u062f\u062f \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0627\u0644\u0645\u0642\u062f\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645.", + "SMS Provider": "\u0645\u0632\u0648\u062f \u0627\u0644\u0631\u0633\u0627\u0626\u0644 \u0627\u0644\u0642\u0635\u064a\u0631\u0629", + "Twilio": "\u062a\u0648\u064a\u0644\u064a\u0648", + "Select the sms provider used on the system.": "\u062d\u062f\u062f \u0645\u0632\u0648\u062f \u062e\u062f\u0645\u0629 \u0627\u0644\u0631\u0633\u0627\u0626\u0644 \u0627\u0644\u0642\u0635\u064a\u0631\u0629 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0639\u0644\u0649 \u0627\u0644\u0646\u0638\u0627\u0645.", + "Enable The Multistore Mode": "\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0648\u0636\u0639 \u0645\u062a\u0639\u062f\u062f \u0627\u0644\u0646\u0637\u0627\u0642\u0627\u062a", + "Will enable the multistore.": "\u0633\u0648\u0641 \u062a\u0645\u0643\u0646 \u0645\u062a\u0639\u062f\u062f \u0627\u0644\u0637\u0628\u0642\u0627\u062a.", + "Supplies": "\u0627\u0644\u0644\u0648\u0627\u0632\u0645", + "Public Name": "\u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u0639\u0627\u0645", + "Define what is the user public name. If not provided, the username is used instead.": "\u062d\u062f\u062f \u0627\u0644\u0627\u0633\u0645 \u0627\u0644\u0639\u0627\u0645 \u0644\u0644\u0645\u0633\u062a\u062e\u062f\u0645. \u0625\u0630\u0627 \u0644\u0645 \u064a\u062a\u0645 \u062a\u0642\u062f\u064a\u0645\u0647 \u060c \u0641\u0633\u064a\u062a\u0645 \u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0633\u0645 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0628\u062f\u0644\u0627\u064b \u0645\u0646 \u0630\u0644\u0643.", + "Enable Workers": "\u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0639\u0645\u0627\u0644", + "Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".": "\u062a\u0645\u0643\u064a\u0646 \u062e\u062f\u0645\u0627\u062a \u0627\u0644\u062e\u0644\u0641\u064a\u0629 \u0644\u0640 NexoPOS 4.x. \u0642\u0645 \u0628\u0627\u0644\u062a\u062d\u062f\u064a\u062b \u0644\u0644\u062a\u062d\u0642\u0642 \u0645\u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0627\u0644\u062e\u064a\u0627\u0631 \u0642\u062f \u062a\u062d\u0648\u0644 \u0625\u0644\u0649 \"\u0646\u0639\u0645 \".", + "Test": "\u0627\u062e\u062a\u0628\u0627\u0631", + "There is no product to display...": "\u0644\u0627 \u064a\u0648\u062c\u062f \u0645\u0646\u062a\u062c \u0644\u0639\u0631\u0636\u0647 ...", + "Low Quantity": "\u0643\u0645\u064a\u0629 \u0642\u0644\u064a\u0644\u0629", + "Which quantity should be assumed low.": "\u0627\u0644\u0643\u0645\u064a\u0629 \u0627\u0644\u062a\u064a \u064a\u062c\u0628 \u0627\u0641\u062a\u0631\u0627\u0636\u0647\u0627 \u0645\u0646\u062e\u0641\u0636\u0629.", + "Stock Alert": "\u062a\u0646\u0628\u064a\u0647 \u0627\u0644\u0645\u062e\u0632\u0648\u0646", + "Low Stock Report": "\u062a\u0642\u0631\u064a\u0631 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0627\u0644\u0645\u0646\u062e\u0641\u0636", + "Provides an overview of the product which stock are low.": "\u064a\u0648\u0641\u0631 \u0646\u0638\u0631\u0629 \u0639\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0645\u0646\u062a\u062c \u0627\u0644\u0630\u064a \u064a\u0643\u0648\u0646 \u0645\u062e\u0632\u0648\u0646\u0647 \u0645\u0646\u062e\u0641\u0636\u064b\u0627.", + "Low Stock Alert": "\u062a\u0646\u0628\u064a\u0647 \u0627\u0646\u062e\u0641\u0627\u0636 \u0627\u0644\u0645\u062e\u0632\u0648\u0646", + "Define whether the stock alert should be enabled for this unit.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u062a\u0645\u0643\u064a\u0646 \u062a\u0646\u0628\u064a\u0647 \u0627\u0644\u0645\u062e\u0632\u0648\u0646 \u0644\u0647\u0630\u0647 \u0627\u0644\u0648\u062d\u062f\u0629.", + "All Refunds": "\u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0639\u0627\u062f\u0629", + "No result match your query.": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0646\u062a\u064a\u062c\u0629 \u062a\u0637\u0627\u0628\u0642 \u0627\u0644\u0627\u0633\u062a\u0639\u0644\u0627\u0645 \u0627\u0644\u062e\u0627\u0635 \u0628\u0643.", + "Report Type": "\u0646\u0648\u0639 \u0627\u0644\u062a\u0642\u0631\u064a\u0631", + "Categories Detailed": "\u0641\u0626\u0627\u062a \u0645\u0641\u0635\u0644\u0629", + "Categories Summary": "\u0645\u0644\u062e\u0635 \u0627\u0644\u0641\u0626\u0627\u062a", + "Allow you to choose the report type.": "\u062a\u0633\u0645\u062d \u0644\u0643 \u0628\u0627\u062e\u062a\u064a\u0627\u0631 \u0646\u0648\u0639 \u0627\u0644\u062a\u0642\u0631\u064a\u0631.", + "Unknown": "\u0645\u062c\u0647\u0648\u0644", + "Not Authorized": "\u063a\u064a\u0631 \u0645\u062e\u0648\u0644", + "Creating customers has been explicitly disabled from the settings.": "\u062a\u0645 \u062a\u0639\u0637\u064a\u0644 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0639\u0645\u0644\u0627\u0621 \u0628\u0634\u0643\u0644 \u0635\u0631\u064a\u062d \u0645\u0646 \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a.", + "Sales Discounts": "\u062a\u062e\u0641\u064a\u0636 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", + "Sales Taxes": "\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", + "Products Taxes": "\u0636\u0631\u0627\u0626\u0628 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a", + "Birth Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0648\u0644\u0627\u062f\u0629", + "Displays the customer birth date": "\u064a\u0639\u0631\u0636 \u062a\u0627\u0631\u064a\u062e \u0645\u064a\u0644\u0627\u062f \u0627\u0644\u0639\u0645\u064a\u0644", + "Sale Value": "\u0642\u064a\u0645\u0629 \u0627\u0644\u0628\u064a\u0639", + "Purchase Value": "\u0642\u064a\u0645\u0629 \u0627\u0644\u0634\u0631\u0627\u0621", + "Would you like to refresh this ?": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062d\u062f\u064a\u062b \u0647\u0630\u0627\u061f", + "You cannot delete your own account.": "\u0644\u0627 \u064a\u0645\u0643\u0646\u0643 \u062d\u0630\u0641 \u062d\u0633\u0627\u0628\u0643 \u0627\u0644\u062e\u0627\u0635.", + "Sales Progress": "\u062a\u0642\u062f\u0645 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a", + "Procurement Refreshed": "\u062a\u062c\u062f\u064a\u062f \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "The procurement \"%s\" has been successfully refreshed.": "\u062a\u0645 \u062a\u062d\u062f\u064a\u062b \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a \"\u066as\" \u0628\u0646\u062c\u0627\u062d.", + "Partially Due": "\u0645\u0633\u062a\u062d\u0642 \u062c\u0632\u0626\u064a\u064b\u0627", + "No payment type has been selected on the settings. Please check your POS features and choose the supported order type": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0641\u064a \u0627\u0644\u0625\u0639\u062f\u0627\u062f\u0627\u062a. \u064a\u0631\u062c\u0649 \u0627\u0644\u062a\u062d\u0642\u0642 \u0645\u0646 \u0645\u064a\u0632\u0627\u062a \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0648\u0627\u062e\u062a\u064a\u0627\u0631 \u0646\u0648\u0639 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u0645\u062f\u0639\u0648\u0645", + "Read More": "\u0627\u0642\u0631\u0623 \u0623\u0643\u062b\u0631", + "Wipe All": "\u0627\u0645\u0633\u062d \u0627\u0644\u0643\u0644", + "Wipe Plus Grocery": "\u0628\u0642\u0627\u0644\u0629 \u0648\u0627\u064a\u0628 \u0628\u0644\u0633", + "Accounts List": "\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a", + "Display All Accounts.": "\u0639\u0631\u0636 \u0643\u0627\u0641\u0629 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a.", + "No Account has been registered": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0633\u062c\u064a\u0644 \u0623\u064a \u062d\u0633\u0627\u0628", + "Add a new Account": "\u0625\u0636\u0627\u0641\u0629 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f", + "Create a new Account": "\u0627\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f", + "Register a new Account and save it.": "\u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628 \u062c\u062f\u064a\u062f \u0648\u062d\u0641\u0638\u0647.", + "Edit Account": "\u062a\u062d\u0631\u064a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628", + "Modify An Account.": "\u062a\u0639\u062f\u064a\u0644 \u062d\u0633\u0627\u0628.", + "Return to Accounts": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0625\u0644\u0649 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a", + "Welcome — NexoPOS %s": "\u0623\u0647\u0644\u0627 \u0648\u0633\u0647\u0644\u0627 \u0628\u0643 \u0648 [\u0645\u062f\u0634] \u061b NexoPOS\u066a s", + "Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a", + "Create Account": "\u0625\u0646\u0634\u0627\u0621 \u062d\u0633\u0627\u0628", + "Payment Method": "Payment Method", + "Before submitting the payment, choose the payment type used for that order.": "\u0642\u0628\u0644 \u0625\u0631\u0633\u0627\u0644 \u0627\u0644\u062f\u0641\u0639\u0629 \u060c \u0627\u062e\u062a\u0631 \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0644\u0647\u0630\u0627 \u0627\u0644\u0637\u0644\u0628.", + "Select the payment type that must apply to the current order.": "\u062d\u062f\u062f \u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u0630\u064a \u064a\u062c\u0628 \u0623\u0646 \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0623\u0645\u0631 \u0627\u0644\u062d\u0627\u0644\u064a.", + "Payment Type": "\u0646\u0648\u0639 \u0627\u0644\u062f\u0641\u0639", + "Remove Image": "\u0625\u0632\u0627\u0644\u0629 \u0627\u0644\u0635\u0648\u0631\u0629", + "This form is not completely loaded.": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u062d\u0645\u064a\u0644 \u0647\u0630\u0627 \u0627\u0644\u0646\u0645\u0648\u0630\u062c \u0628\u0627\u0644\u0643\u0627\u0645\u0644.", + "Datebase Update": "\u062a\u062d\u062f\u064a\u062b \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e", + "Updating": "\u0627\u0644\u062a\u062d\u062f\u064a\u062b", + "Updating Modules": "\u0648\u062d\u062f\u0627\u062a \u0627\u0644\u062a\u062d\u062f\u064a\u062b", + "Return": "\u064a\u0639\u0648\u062f", + "Credit Limit": "\u0627\u0644\u062d\u062f \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a", + "The request was canceled": "\u062a\u0645 \u0625\u0644\u063a\u0627\u0621 \u0627\u0644\u0637\u0644\u0628", + "Payment Receipt — %s": "\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u062f\u0641\u0639 \u0648 [\u0645\u062f\u0634] \u061b \u066a\u0633", + "Payment receipt": "\u0625\u064a\u0635\u0627\u0644 \u0627\u0644\u062f\u0641\u0639", + "Current Payment": "\u0627\u0644\u062f\u0641\u0639 \u0627\u0644\u062d\u0627\u0644\u064a", + "Total Paid": "\u0645\u062c\u0645\u0648\u0639 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u062f\u0641\u0648\u0639\u0629", + "Set what should be the limit of the purchase on credit.": "\u062d\u062f\u062f \u0645\u0627 \u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u062d\u062f \u0627\u0644\u0634\u0631\u0627\u0621 \u0628\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646.", + "Provide the customer email.": "\u0642\u0645 \u0628\u062a\u0648\u0641\u064a\u0631 \u0627\u0644\u0628\u0631\u064a\u062f \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0644\u0644\u0639\u0645\u064a\u0644.", + "Priority": "\u0623\u0641\u0636\u0644\u064a\u0629", + "Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".": "\u062d\u062f\u062f \u062a\u0631\u062a\u064a\u0628 \u0627\u0644\u062f\u0641\u0639. \u0643\u0644\u0645\u0627 \u0627\u0646\u062e\u0641\u0636 \u0627\u0644\u0631\u0642\u0645 \u060c \u0633\u064a\u062a\u0645 \u0639\u0631\u0636 \u0627\u0644\u0631\u0642\u0645 \u0627\u0644\u0623\u0648\u0644 \u0641\u064a \u0627\u0644\u0646\u0627\u0641\u0630\u0629 \u0627\u0644\u0645\u0646\u0628\u062b\u0642\u0629 \u0644\u0644\u062f\u0641\u0639. \u064a\u062c\u0628 \u0623\u0646 \u064a\u0628\u062f\u0623 \u0645\u0646 \"0 \".", + "Mode": "\u0627\u0644\u0648\u0636\u0639", + "Choose what mode applies to this demo.": "\u0627\u062e\u062a\u0631 \u0627\u0644\u0648\u0636\u0639 \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u0639\u0631\u0636 \u0627\u0644\u062a\u0648\u0636\u064a\u062d\u064a.", + "Set if the sales should be created.": "\u062d\u062f\u062f \u0645\u0627 \u0625\u0630\u0627 \u0643\u0627\u0646 \u064a\u062c\u0628 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a.", + "Create Procurements": "\u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Will create procurements.": "\u0633\u064a\u062e\u0644\u0642 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a.", + "Sales Account": "\u062d\u0633\u0627\u0628 \u0645\u0628\u064a\u0639\u0627\u062a", + "Procurements Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a", + "Sale Refunds Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0628\u0627\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u0631\u062f\u0629 \u0644\u0644\u0628\u064a\u0639", + "Spoiled Goods Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0628\u0636\u0627\u0626\u0639 \u0627\u0644\u0641\u0627\u0633\u062f\u0629", + "Customer Crediting Account": "\u062d\u0633\u0627\u0628 \u0627\u0626\u062a\u0645\u0627\u0646 \u0627\u0644\u0639\u0645\u064a\u0644", + "Customer Debiting Account": "\u062d\u0633\u0627\u0628 \u062e\u0635\u0645 \u0627\u0644\u0639\u0645\u064a\u0644", + "Unable to find the requested account type using the provided id.": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0627\u0644\u0645\u0639\u0631\u0641 \u0627\u0644\u0645\u0642\u062f\u0645.", + "You cannot delete an account type that has transaction bound.": "\u0644\u0627 \u064a\u0645\u0643\u0646\u0643 \u062d\u0630\u0641 \u0646\u0648\u0639 \u062d\u0633\u0627\u0628 \u0645\u0631\u062a\u0628\u0637 \u0628\u0645\u0639\u0627\u0645\u0644\u0629.", + "The account type has been deleted.": "\u062a\u0645 \u062d\u0630\u0641 \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628.", + "The account has been created.": "\u062a\u0645 \u0625\u0646\u0634\u0627\u0621 \u0627\u0644\u062d\u0633\u0627\u0628.", + "Customer Credit Account": "\u062d\u0633\u0627\u0628 \u0627\u0626\u062a\u0645\u0627\u0646 \u0627\u0644\u0639\u0645\u064a\u0644", + "Customer Debit Account": "\u062d\u0633\u0627\u0628 \u0645\u062f\u064a\u0646 \u0644\u0644\u0639\u0645\u064a\u0644", + "Register Cash-In Account": "\u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628 \u0625\u064a\u062f\u0627\u0639 \u0646\u0642\u062f\u064a", + "Register Cash-Out Account": "\u062a\u0633\u062c\u064a\u0644 \u062d\u0633\u0627\u0628 \u0627\u0644\u0633\u062d\u0628 \u0627\u0644\u0646\u0642\u062f\u064a", + "Require Valid Email": "\u0645\u0637\u0644\u0648\u0628 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0635\u0627\u0644\u062d", + "Will for valid unique email for every customer.": "\u0625\u0631\u0627\u062f\u0629 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0641\u0631\u064a\u062f \u0635\u0627\u0644\u062d \u0644\u0643\u0644 \u0639\u0645\u064a\u0644.", + "Choose an option": "\u0625\u062e\u062a\u0631 \u062e\u064a\u0627\u0631", + "Update Instalment Date": "\u062a\u062d\u062f\u064a\u062b \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0642\u0633\u0637", + "Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.": "\u0647\u0644 \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0645\u0648\u0639\u062f \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u0642\u0633\u0637 \u0627\u0644\u064a\u0648\u0645\u061f \u0625\u0630\u0627 \u0643\u0646\u062au confirm the instalment will be marked as paid.", + "Search for products.": "\u0627\u0628\u062d\u062b \u0639\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a.", + "Toggle merging similar products.": "\u062a\u0628\u062f\u064a\u0644 \u062f\u0645\u062c \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a \u0627\u0644\u0645\u0645\u0627\u062b\u0644\u0629.", + "Toggle auto focus.": "\u062a\u0628\u062f\u064a\u0644 \u0627\u0644\u062a\u0631\u0643\u064a\u0632 \u0627\u0644\u062a\u0644\u0642\u0627\u0626\u064a.", + "Rebuilding...": "\u0625\u0639\u0627\u062f\u0629 \u0627\u0644\u0628\u0646\u0627\u0621 ...", + "Filter User": "\u0639\u0627\u0645\u0644 \u0627\u0644\u062a\u0635\u0641\u064a\u0629", + "All Users": "\u062c\u0645\u064a\u0639 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645\u064a\u0646", + "No user was found for proceeding the filtering.": "\u0644\u0645 \u064a\u062a\u0645 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0633\u062a\u062e\u062f\u0645 \u0644\u0645\u062a\u0627\u0628\u0639\u0629 \u0627\u0644\u062a\u0635\u0641\u064a\u0629.", + "available": "\u0645\u062a\u0648\u0641\u0631\u0629", + "No coupons applies to the cart.": "\u0644\u0627 \u0643\u0648\u0628\u0648\u0646\u0627\u062a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642.", + "Selected": "\u0627\u0644\u0645\u062d\u062f\u062f", + "An error occured while opening the order options": "\u062d\u062f\u062b \u062e\u0637\u0623 \u0623\u062b\u0646\u0627\u0621 \u0641\u062a\u062d \u062e\u064a\u0627\u0631\u0627\u062a \u0627\u0644\u0623\u0645\u0631", + "There is no instalment defined. Please set how many instalments are allowed for this order": "\u0644\u0627 \u064a\u0648\u062c\u062f \u0642\u0633\u0637 \u0645\u062d\u062f\u062f. \u064a\u0631\u062c\u0649 \u062a\u062d\u062f\u064a\u062f \u0639\u062f\u062f \u0627\u0644\u0623\u0642\u0633\u0627\u0637 \u0627\u0644\u0645\u0633\u0645\u0648\u062d \u0628\u0647\u0627d for this order", + "Select Payment Gateway": "\u062d\u062f\u062f \u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u062f\u0641\u0639", + "Gateway": "\u0628\u0648\u0627\u0628\u0629", + "No tax is active": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0636\u0631\u064a\u0628\u0629 \u0646\u0634\u0637\u0629", + "Unable to delete a payment attached to the order.": "\u064a\u062a\u0639\u0630\u0631 \u062d\u0630\u0641 \u0627\u0644\u062f\u0641\u0639\u0629 \u0627\u0644\u0645\u0631\u0641\u0642\u0629 \u0628\u0627\u0644\u0637\u0644\u0628.", + "The discount has been set to the cart subtotal.": "\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0627\u0644\u062e\u0635\u0645 \u0639\u0644\u0649 \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0641\u0631\u0639\u064a \u0644\u0633\u0644\u0629 \u0627\u0644\u062a\u0633\u0648\u0642.", + "Order Deletion": "\u0637\u0644\u0628 \u062d\u0630\u0641", + "The current order will be deleted as no payment has been made so far.": "\u0633\u064a\u062a\u0645 \u062d\u0630\u0641 \u0627\u0644\u0637\u0644\u0628 \u0627\u0644\u062d\u0627\u0644\u064a \u0646\u0638\u0631\u064b\u0627 \u0644\u0639\u062f\u0645 \u0625\u062c\u0631\u0627\u0621 \u0623\u064a \u062f\u0641\u0639\u0629 \u062d\u062a\u0649 \u0627\u0644\u0622\u0646.", + "Void The Order": "\u0627\u0644\u0623\u0645\u0631 \u0628\u0627\u0637\u0644", + "Unable to void an unpaid order.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u0625\u0628\u0637\u0627\u0644 \u0623\u0645\u0631 \u063a\u064a\u0631 \u0645\u062f\u0641\u0648\u0639.", + "Enviroment Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0628\u064a\u0626\u0629", + "Properties": "\u0627\u0644\u062e\u0635\u0627\u0626\u0635", + "Extensions": "\u0645\u0644\u062d\u0642\u0627\u062a", + "Configurations": "\u0627\u0644\u062a\u0643\u0648\u064a\u0646\u0627\u062a", + "Something went wrong": "\u0647\u0646\u0627\u0643 \u062e\u0637\u0623 \u0645\u0627", + "The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.": "\u0644\u062f\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u0627\u0644\u0645\u0633\u062c\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0643\u062b\u0631 \u0645\u0646 \u062f\u0648\u0631\u064a\u0646 \u062a\u0645 \u062a\u062d\u062f\u064a\u062f\u0647\u0645\u0627 \u0645\u0646 \u062e\u0644\u0627\u0644 \u0644\u0648\u062d\u0629 \u0627\u0644\u0645\u0639\u0644\u0648\u0645\u0627\u062a. \u0641\u064a \u062d\u0627\u0644\u0629 \u062a\u0639\u064a\u064a\u0646 \u0623\u062f\u0648\u0627\u0631 \u0645\u062a\u0639\u062f\u062f\u0629 \u0644\u0645\u0633\u062a\u062e\u062f\u0645 \u060c \u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0647\u0646\u0627\u0643 \u0648\u0627\u062d\u062f \u0641\u0642\u0637 \u0645\u0646 \u0647\u0630\u0647 \u0627\u0644\u0623\u062f\u0648\u0627\u0631a dashboard defined.", + "Learn More": "\u064a\u062a\u0639\u0644\u0645 \u0623\u0643\u062b\u0631", + "No Dashboard Assigned": "\u0644\u0645 \u064a\u062a\u0645 \u062a\u0639\u064a\u064a\u0646 \u0644\u0648\u062d\u0629 \u062a\u062d\u0643\u0645", + "Search Products...": "\u0627\u0644\u0628\u062d\u062b \u0639\u0646 \u0627\u0644\u0645\u0646\u062a\u062c\u0627\u062a...", + "No results to show.": "\u0644\u0627 \u062a\u0648\u062c\u062f \u0646\u062a\u0627\u0626\u062c \u0644\u0644\u0639\u0631\u0636.", + "Start by choosing a range and loading the report.": "\u0627\u0628\u062f\u0623 \u0628\u0627\u062e\u062a\u064a\u0627\u0631 \u0646\u0637\u0627\u0642 \u0648\u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u062a\u0642\u0631\u064a\u0631.", + "Filter By User": "\u062a\u0635\u0641\u064a\u0629 \u062d\u0633\u0628 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645", + "Will set when the expense should be active.": "\u0633\u064a\u062a\u0645 \u062a\u062d\u062f\u064a\u062f \u0645\u062a\u0649 \u064a\u062c\u0628 \u0623\u0646 \u062a\u0643\u0648\u0646 \u0627\u0644\u0645\u0635\u0627\u0631\u064a\u0641 \u0646\u0634\u0637\u0629.", + "Invoice Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629", + "Initial Balance": "\u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0627\u0641\u062a\u062a\u0627\u062d\u064a", + "New Balance": "\u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u062c\u062f\u064a\u062f", + "Transaction Type": "\u0646\u0648\u0639 \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0629", + "Unchanged": "\u062f\u0648\u0646 \u062a\u063a\u064a\u064a\u0631", + "Missing Observed": "\u0645\u0644\u0627\u062d\u0638 \u0641\u064a \u0639\u062f\u0627\u062f \u0627\u0644\u0645\u0641\u0642\u0648\u062f\u064a\u0646", + "Surplus Observed": "\u0641\u0627\u0626\u0636 \u0644\u0648\u062d\u0638", + "Define what roles applies to the user": "\u062d\u062f\u062f \u0627\u0644\u0623\u062f\u0648\u0627\u0631 \u0627\u0644\u062a\u064a \u062a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0627\u0644\u0645\u0633\u062a\u062e\u062f\u0645", + "Not Assigned": "\u063a\u064a\u0631\u0645\u0639\u062a\u0645\u062f", + "This value is already in use on the database.": "\u0647\u0630\u0647 \u0627\u0644\u0642\u064a\u0645\u0629 \u0642\u064a\u062f \u0627\u0644\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0628\u0627\u0644\u0641\u0639\u0644 \u0641\u064a \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a.", + "This field should be checked.": "\u064a\u062c\u0628 \u0641\u062d\u0635 \u0647\u0630\u0627 \u0627\u0644\u0645\u062c\u0627\u0644.", + "This field must be a valid URL.": "\u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0647\u0630\u0627 \u0627\u0644\u062d\u0642\u0644 \u0639\u0646\u0648\u0627\u0646 URL \u0635\u0627\u0644\u062d\u064b\u0627.", + "This field is not a valid email.": "\u0647\u0630\u0627 \u0627\u0644\u062d\u0642\u0644 \u0644\u064a\u0633 \u0628\u0631\u064a\u062f\u064b\u0627 \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a\u064b\u0627 \u0635\u0627\u0644\u062d\u064b\u0627.", + "If you would like to define a custom invoice date.": "\u0625\u0630\u0627 \u0643\u0646\u062a \u062a\u0631\u063a\u0628 \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u062a\u0627\u0631\u064a\u062e \u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u062e\u0635\u0635.", + "Theme": "\u0633\u0645\u0629", + "Dark": "\u0645\u0638\u0644\u0645", + "Light": "\u062e\u0641\u064a\u0641\u0629", + "Define what is the theme that applies to the dashboard.": "\u062d\u062f\u062f \u0645\u0627 \u0647\u0648 \u0627\u0644\u0645\u0648\u0636\u0648\u0639 \u0627\u0644\u0630\u064a \u064a\u0646\u0637\u0628\u0642 \u0639\u0644\u0649 \u0644\u0648\u062d\u0629 \u0627\u0644\u0642\u064a\u0627\u062f\u0629.", + "Unable to delete this resource as it has %s dependency with %s item.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0645\u0648\u0631\u062f \u0644\u0623\u0646\u0647 \u064a\u062d\u062a\u0648\u064a \u0639\u0644\u0649 \u062a\u0628\u0639\u064a\u0629\u066a s \u0645\u0639 \u0639\u0646\u0635\u0631\u066a s.", + "Unable to delete this resource as it has %s dependency with %s items.": "\u063a\u064a\u0631 \u0642\u0627\u062f\u0631 \u0639\u0644\u0649 \u062d\u0630\u0641 \u0647\u0630\u0627 \u0627\u0644\u0645\u0648\u0631\u062f \u0644\u0623\u0646\u0647 \u064a\u062d\u062a\u0648\u064a \u0639\u0644\u0649 \u062a\u0628\u0639\u064a\u0629\u066a s \u0645\u0639\u066a s \u0639\u0646\u0635\u0631.", + "Make a new procurement.": "\u0625\u062c\u0631\u0627\u0621 \u0639\u0645\u0644\u064a\u0629 \u0634\u0631\u0627\u0621 \u062c\u062f\u064a\u062f\u0629.", + "About": "\u062d\u0648\u0644", + "Details about the environment.": "\u062a\u0641\u0627\u0635\u064a\u0644 \u062d\u0648\u0644 \u0627\u0644\u0628\u064a\u0626\u0629.", + "Core Version": "\u0627\u0644\u0625\u0635\u062f\u0627\u0631 \u0627\u0644\u0623\u0633\u0627\u0633\u064a", + "PHP Version": "\u0625\u0635\u062f\u0627\u0631 PHP", + "Mb String Enabled": "\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0633\u0644\u0633\u0644\u0629 \u0645\u064a\u063a\u0627\u0628\u0627\u064a\u062a", + "Zip Enabled": "\u062a\u0645 \u062a\u0641\u0639\u064a\u0644 \u0627\u0644\u0631\u0645\u0632 \u0627\u0644\u0628\u0631\u064a\u062f\u064a", + "Curl Enabled": "\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0636\u0641\u064a\u0631\u0629", + "Math Enabled": "\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0627\u0644\u0631\u064a\u0627\u0636\u064a\u0627\u062a", + "XML Enabled": "\u062a\u0645\u0643\u064a\u0646 XML", + "XDebug Enabled": "\u062a\u0645\u0643\u064a\u0646 XDebug", + "File Upload Enabled": "\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0645\u0644\u0641", + "File Upload Size": "\u062d\u062c\u0645 \u062a\u062d\u0645\u064a\u0644 \u0627\u0644\u0645\u0644\u0641", + "Post Max Size": "\u062d\u062c\u0645 \u0627\u0644\u0645\u0634\u0627\u0631\u0643\u0629 \u0627\u0644\u0642\u0635\u0648\u0649", + "Max Execution Time": "\u0623\u0642\u0635\u0649 \u0648\u0642\u062a \u0644\u0644\u062a\u0646\u0641\u064a\u0630", + "Memory Limit": "\u062d\u062f \u0627\u0644\u0630\u0627\u0643\u0631\u0629", + "Administrator": "\u0645\u062f\u064a\u0631", + "Store Administrator": "\u0645\u0633\u0624\u0648\u0644 \u0627\u0644\u0645\u062a\u062c\u0631", + "Store Cashier": "\u0623\u0645\u064a\u0646 \u0627\u0644\u0635\u0646\u062f\u0648\u0642 \u0645\u062e\u0632\u0646", + "User": "\u0627\u0644\u0645\u0633\u062a\u0639\u0645\u0644", + "Unable to find the requested asset file \"%s\".": "\u062a\u0639\u0630\u0631 \u0627\u0644\u0639\u062b\u0648\u0631 \u0639\u0644\u0649 \u0645\u0644\u0641 \u0627\u0644\u0623\u0635\u0644 \u0627\u0644\u0645\u0637\u0644\u0648\u0628 \"\u066as\".", + "Incorrect Authentication Plugin Provided.": "\u062a\u0645 \u062a\u0648\u0641\u064a\u0631 \u0645\u0643\u0648\u0646 \u0625\u0636\u0627\u0641\u064a \u0644\u0644\u0645\u0635\u0627\u062f\u0642\u0629 \u063a\u064a\u0631 \u0635\u062d\u064a\u062d.", + "Require Unique Phone": "\u062a\u062a\u0637\u0644\u0628 \u0647\u0627\u062a\u0641\u064b\u0627 \u0641\u0631\u064a\u062f\u064b\u0627", + "Every customer should have a unique phone number.": "\u064a\u062c\u0628 \u0623\u0646 \u064a\u0643\u0648\u0646 \u0644\u0643\u0644 \u0639\u0645\u064a\u0644 \u0631\u0642\u0645 \u0647\u0627\u062a\u0641 \u0641\u0631\u064a\u062f.", + "Define the default theme.": "\u062a\u062d\u062f\u064a\u062f \u0627\u0644\u0645\u0648\u0636\u0648\u0639 \u0627\u0644\u0627\u0641\u062a\u0631\u0627\u0636\u064a.", + "Merge Similar Items": "\u062f\u0645\u062c \u0627\u0644\u0639\u0646\u0627\u0635\u0631 \u0627\u0644\u0645\u062a\u0634\u0627\u0628\u0647\u0629", + "Will enforce similar products to be merged from the POS.": "\u0633\u064a\u062a\u0645 \u0641\u0631\u0636 \u0645\u0646\u062a\u062c\u0627\u062a \u0645\u0645\u0627\u062b\u0644\u0629 \u0644\u064a\u062a\u0645 \u062f\u0645\u062c\u0647\u0627 \u0645\u0646 \u0646\u0642\u0627\u0637 \u0627\u0644\u0628\u064a\u0639.", + "Toggle Product Merge": "\u062a\u0628\u062f\u064a\u0644 \u062f\u0645\u062c \u0627\u0644\u0645\u0646\u062a\u062c", + "Will enable or disable the product merging.": "\u0633\u064a\u062a\u0645 \u062a\u0645\u0643\u064a\u0646 \u0623\u0648 \u062a\u0639\u0637\u064a\u0644 \u062f\u0645\u062c \u0627\u0644\u0645\u0646\u062a\u062c.", + "Your system is running in production mode. You probably need to build the assets": "يعمل نظامك في وضع الإنتاج. ربما تحتاج إلى بناء الأصول", + "Your system is in development mode. Make sure to build the assets.": "النظام الخاص بك في وضع التطوير. تأكد من بناء الأصول.", + "Unassigned": "غير معين", + "Display all product stock flow.": "عرض كل تدفق مخزون المنتج.", + "No products stock flow has been registered": "لم يتم تسجيل تدفق مخزون المنتجات", + "Add a new products stock flow": "إضافة تدفق مخزون المنتجات الجديدة", + "Create a new products stock flow": "إنشاء تدفق مخزون المنتجات الجديدة", + "Register a new products stock flow and save it.": "تسجيل تدفق مخزون المنتجات الجديدة وحفظه.", + "Edit products stock flow": "تحرير تدفق مخزون المنتجات", + "Modify Globalproducthistorycrud.": "تعديل Globalproducthistorycrud.", + "Initial Quantity": "الكمية الأولية", + "New Quantity": "كمية جديدة", + "Stock Return": "عودة الأسهم", + "Sale Adjustment": "تعديل البيع", + "No Dashboard": "لا لوحة القيادة", + "Unknown Dashboard": "لوحة معلومات غير معروفة", + "Not Found Assets": "لم يتم العثور على الأصول", + "Stock Flow Records": "سجلات تدفق المخزون", + "The user attributes has been updated.": "تم تحديث سمات المستخدم.", + "Laravel Version": "إصدار Laravel", + "There is a missing dependency issue.": "هناك مشكلة تبعية مفقودة.", + "The Action You Tried To Perform Is Not Allowed.": "الإجراء الذي حاولت القيام به غير مسموح به.", + "Unable to locate the assets.": "غير قادر على تحديد موقع الأصول.", + "All the customers has been transfered to the new group %s.": "تم نقل كافة العملاء إلى المجموعة الجديدة٪ s.", + "The request method is not allowed.": "طريقة الطلب غير مسموح بها.", + "A Database Exception Occurred.": "حدث استثناء في قاعدة البيانات.", + "An exception has occurred.": "حدث استثناء.", + "An Error Occurred": "حدث خطأ", + "An error occurred while validating the form.": "حدث خطأ أثناء التحقق من صحة النموذج.", + "A database issue has occurred.": "حدثت مشكلة في قاعدة البيانات.", + "A database error has occurred": "حدث خطأ في قاعدة البيانات", + "An error occurred while loading the assets.": "حدث خطأ أثناء تحميل الأصول.", + "An unexpected error occurred while opening the app. See the log details or enable the debugging.": "حدث خطأ غير متوقع أثناء فتح التطبيق. راجع تفاصيل السجل أو قم بتمكين التصحيح.", + "An unexpected error has occurred.": "لقد حدث خطأ غير متوقع." +} \ No newline at end of file diff --git a/lang/en.json b/lang/en.json index 88731900e..c62d8ccf7 100755 --- a/lang/en.json +++ b/lang/en.json @@ -1 +1 @@ -{"displaying {perPage} on {items} items":"displaying {perPage} on {items} items","The document has been generated.":"The document has been generated.","Unexpected error occured.":"Unexpected error occured.","{entries} entries selected":"{entries} entries selected","Download":"Download","Bulk Actions":"Bulk Actions","Delivery":"Delivery","Take Away":"Take Away","Unknown Type":"Unknown Type","Pending":"Pending","Ongoing":"Ongoing","Delivered":"Delivered","Unknown Status":"Unknown Status","Ready":"Ready","Paid":"Paid","Hold":"Hold","Unpaid":"Unpaid","Partially Paid":"Partially Paid","Save Password":"Save Password","Unable to proceed the form is not valid.":"Unable to proceed the form is not valid.","Submit":"Submit","Register":"Register","An unexpected error occured.":"An unexpected error occured.","Best Cashiers":"Best Cashiers","No result to display.":"No result to display.","Well.. nothing to show for the meantime.":"Well.. nothing to show for the meantime.","Best Customers":"Best Customers","Well.. nothing to show for the meantime":"Well.. nothing to show for the meantime","Total Sales":"Total Sales","Today":"Today","Incomplete Orders":"Incomplete Orders","Wasted Goods":"Wasted Goods","Expenses":"Expenses","Weekly Sales":"Weekly Sales","Week Taxes":"Week Taxes","Net Income":"Net Income","Week Expenses":"Week Expenses","Recents Orders":"Recents Orders","Order":"Order","Clear All":"Clear All","Confirm Your Action":"Confirm Your Action","Save":"Save","The processing status of the order will be changed. Please confirm your action.":"The processing status of the order will be changed. Please confirm your action.","Instalments":"Instalments","Create":"Create","Add Instalment":"Add Instalment","An unexpected error has occured":"An unexpected error has occured","Store Details":"Store Details","Order Code":"Order Code","Cashier":"Cashier","Date":"Date","Customer":"Customer","Type":"Type","Payment Status":"Payment Status","Delivery Status":"Delivery Status","Billing Details":"Billing Details","Shipping Details":"Shipping Details","Product":"Product","Unit Price":"Unit Price","Quantity":"Quantity","Discount":"Discount","Tax":"Tax","Total Price":"Total Price","Expiration Date":"Expiration Date","Sub Total":"Sub Total","Coupons":"Coupons","Shipping":"Shipping","Total":"Total","Due":"Due","Change":"Change","No title is provided":"No title is provided","SKU":"SKU","Barcode":"Barcode","Looks like no products matched the searched term.":"Looks like no products matched the searched term.","The product already exists on the table.":"The product already exists on the table.","The specified quantity exceed the available quantity.":"The specified quantity exceed the available quantity.","Unable to proceed as the table is empty.":"Unable to proceed as the table is empty.","More Details":"More Details","Useful to describe better what are the reasons that leaded to this adjustment.":"Useful to describe better what are the reasons that leaded to this adjustment.","Search":"Search","Unit":"Unit","Operation":"Operation","Procurement":"Procurement","Value":"Value","Actions":"Actions","Search and add some products":"Search and add some products","Proceed":"Proceed","An unexpected error occured":"An unexpected error occured","Load Coupon":"Load Coupon","Apply A Coupon":"Apply A Coupon","Load":"Load","Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.":"Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.","Click here to choose a customer.":"Click here to choose a customer.","Coupon Name":"Coupon Name","Usage":"Usage","Unlimited":"Unlimited","Valid From":"Valid From","Valid Till":"Valid Till","Categories":"Categories","Products":"Products","Active Coupons":"Active Coupons","Apply":"Apply","Cancel":"Cancel","Coupon Code":"Coupon Code","The coupon is out from validity date range.":"The coupon is out from validity date range.","The coupon has applied to the cart.":"The coupon has applied to the cart.","Percentage":"Percentage","Flat":"Flat","The coupon has been loaded.":"The coupon has been loaded.","Layaway Parameters":"Layaway Parameters","Minimum Payment":"Minimum Payment","Instalments & Payments":"Instalments & Payments","The final payment date must be the last within the instalments.":"The final payment date must be the last within the instalments.","Amount":"Amount","You must define layaway settings before proceeding.":"You must define layaway settings before proceeding.","Please provide instalments before proceeding.":"Please provide instalments before proceeding.","Unable to procee the form is not valid":"Unable to procee the form is not valid","One or more instalments has an invalid date.":"One or more instalments has an invalid date.","One or more instalments has an invalid amount.":"One or more instalments has an invalid amount.","One or more instalments has a date prior to the current date.":"One or more instalments has a date prior to the current date.","Total instalments must be equal to the order total.":"Total instalments must be equal to the order total.","The customer has been loaded":"The customer has been loaded","This coupon is already added to the cart":"This coupon is already added to the cart","No tax group assigned to the order":"No tax group assigned to the order","Layaway defined":"Layaway defined","Okay":"Okay","An unexpected error has occured while fecthing taxes.":"An unexpected error has occured while fecthing taxes.","OKAY":"OKAY","Loading...":"Loading...","Profile":"Profile","Logout":"Logout","Unamed Page":"Unamed Page","No description":"No description","Name":"Name","Provide a name to the resource.":"Provide a name to the resource.","General":"General","Edit":"Edit","Delete":"Delete","Delete Selected Groups":"Delete Selected Groups","Activate Your Account":"Activate Your Account","Password Recovered":"Password Recovered","Password Recovery":"Password Recovery","Reset Password":"Reset Password","New User Registration":"New User Registration","Your Account Has Been Created":"Your Account Has Been Created","Login":"Login","Save Coupon":"Save Coupon","This field is required":"This field is required","The form is not valid. Please check it and try again":"The form is not valid. Please check it and try again","No Description Provided":"No Description Provided","mainFieldLabel not defined":"mainFieldLabel not defined","Create Customer Group":"Create Customer Group","Save a new customer group":"Save a new customer group","Update Group":"Update Group","Modify an existing customer group":"Modify an existing customer group","Managing Customers Groups":"Managing Customers Groups","Create groups to assign customers":"Create groups to assign customers","Create Customer":"Create Customer","Managing Customers":"Managing Customers","List of registered customers":"List of registered customers","Your Module":"Your Module","Choose the zip file you would like to upload":"Choose the zip file you would like to upload","Upload":"Upload","Managing Orders":"Managing Orders","Manage all registered orders.":"Manage all registered orders.","Failed":"Failed","Order receipt":"Order receipt","Hide Dashboard":"Hide Dashboard","Taxes":"Taxes","Unknown Payment":"Unknown Payment","Procurement Name":"Procurement Name","Unable to proceed no products has been provided.":"Unable to proceed no products has been provided.","Unable to proceed, one or more products is not valid.":"Unable to proceed, one or more products is not valid.","Unable to proceed the procurement form is not valid.":"Unable to proceed the procurement form is not valid.","Unable to proceed, no submit url has been provided.":"Unable to proceed, no submit url has been provided.","SKU, Barcode, Product name.":"SKU, Barcode, Product name.","Surname":"Surname","N\/A":"N\/A","Email":"Email","Phone":"Phone","First Address":"First Address","Second Address":"Second Address","Address":"Address","City":"City","PO.Box":"PO.Box","Price":"Price","Print":"Print","Description":"Description","Included Products":"Included Products","Apply Settings":"Apply Settings","Basic Settings":"Basic Settings","Visibility Settings":"Visibility Settings","Year":"Year","Sales":"Sales","Income":"Income","January":"January","Febuary":"Febuary","March":"March","April":"April","May":"May","June":"June","July":"July","August":"August","September":"September","October":"October","November":"November","December":"December","Purchase Price":"Purchase Price","Sale Price":"Sale Price","Profit":"Profit","Tax Value":"Tax Value","Reward System Name":"Reward System Name","Missing Dependency":"Missing Dependency","Go Back":"Go Back","Continue":"Continue","Home":"Home","Not Allowed Action":"Not Allowed Action","Try Again":"Try Again","Access Denied":"Access Denied","Dashboard":"Dashboard","Sign In":"Sign In","Sign Up":"Sign Up","This field is required.":"This field is required.","This field must contain a valid email address.":"This field must contain a valid email address.","Clear Selected Entries ?":"Clear Selected Entries ?","Would you like to clear all selected entries ?":"Would you like to clear all selected entries ?","No selection has been made.":"No selection has been made.","No action has been selected.":"No action has been selected.","There is nothing to display...":"There is nothing to display...","Sun":"Sun","Mon":"Mon","Tue":"Tue","Wed":"Wed","Thr":"Thr","Fri":"Fri","Sat":"Sat","Nothing to display":"Nothing to display","Password Forgotten ?":"Password Forgotten ?","OK":"OK","Remember Your Password ?":"Remember Your Password ?","Already registered ?":"Already registered ?","Refresh":"Refresh","Enabled":"Enabled","Disabled":"Disabled","Enable":"Enable","Disable":"Disable","Gallery":"Gallery","Medias Manager":"Medias Manager","Click Here Or Drop Your File To Upload":"Click Here Or Drop Your File To Upload","Nothing has already been uploaded":"Nothing has already been uploaded","File Name":"File Name","Uploaded At":"Uploaded At","By":"By","Previous":"Previous","Next":"Next","Use Selected":"Use Selected","Would you like to clear all the notifications ?":"Would you like to clear all the notifications ?","Permissions":"Permissions","Payment Summary":"Payment Summary","Order Status":"Order Status","Would you proceed ?":"Would you proceed ?","Would you like to create this instalment ?":"Would you like to create this instalment ?","Would you like to delete this instalment ?":"Would you like to delete this instalment ?","Would you like to update that instalment ?":"Would you like to update that instalment ?","Customer Account":"Customer Account","Payment":"Payment","No payment possible for paid order.":"No payment possible for paid order.","Payment History":"Payment History","Unable to proceed the form is not valid":"Unable to proceed the form is not valid","Please provide a valid value":"Please provide a valid value","Refund With Products":"Refund With Products","Refund Shipping":"Refund Shipping","Add Product":"Add Product","Damaged":"Damaged","Unspoiled":"Unspoiled","Summary":"Summary","Payment Gateway":"Payment Gateway","Screen":"Screen","Select the product to perform a refund.":"Select the product to perform a refund.","Please select a payment gateway before proceeding.":"Please select a payment gateway before proceeding.","There is nothing to refund.":"There is nothing to refund.","Please provide a valid payment amount.":"Please provide a valid payment amount.","The refund will be made on the current order.":"The refund will be made on the current order.","Please select a product before proceeding.":"Please select a product before proceeding.","Not enough quantity to proceed.":"Not enough quantity to proceed.","Would you like to delete this product ?":"Would you like to delete this product ?","Customers":"Customers","Order Type":"Order Type","Orders":"Orders","Cash Register":"Cash Register","Reset":"Reset","Cart":"Cart","Comments":"Comments","No products added...":"No products added...","Pay":"Pay","Void":"Void","Current Balance":"Current Balance","Full Payment":"Full Payment","The customer account can only be used once per order. Consider deleting the previously used payment.":"The customer account can only be used once per order. Consider deleting the previously used payment.","Not enough funds to add {amount} as a payment. Available balance {balance}.":"Not enough funds to add {amount} as a payment. Available balance {balance}.","Confirm Full Payment":"Confirm Full Payment","A full payment will be made using {paymentType} for {total}":"A full payment will be made using {paymentType} for {total}","You need to provide some products before proceeding.":"You need to provide some products before proceeding.","Unable to add the product, there is not enough stock. Remaining %s":"Unable to add the product, there is not enough stock. Remaining %s","Add Images":"Add Images","New Group":"New Group","Available Quantity":"Available Quantity","Would you like to delete this group ?":"Would you like to delete this group ?","Your Attention Is Required":"Your Attention Is Required","Please select at least one unit group before you proceed.":"Please select at least one unit group before you proceed.","Unable to proceed, more than one product is set as primary":"Unable to proceed, more than one product is set as primary","Unable to proceed as one of the unit group field is invalid":"Unable to proceed as one of the unit group field is invalid","Would you like to delete this variation ?":"Would you like to delete this variation ?","Details":"Details","Unable to proceed, no product were provided.":"Unable to proceed, no product were provided.","Unable to proceed, one or more product has incorrect values.":"Unable to proceed, one or more product has incorrect values.","Unable to proceed, the procurement form is not valid.":"Unable to proceed, the procurement form is not valid.","Unable to submit, no valid submit URL were provided.":"Unable to submit, no valid submit URL were provided.","Options":"Options","The stock adjustment is about to be made. Would you like to confirm ?":"The stock adjustment is about to be made. Would you like to confirm ?","Would you like to remove this product from the table ?":"Would you like to remove this product from the table ?","Unable to proceed. Select a correct time range.":"Unable to proceed. Select a correct time range.","Unable to proceed. The current time range is not valid.":"Unable to proceed. The current time range is not valid.","Would you like to proceed ?":"Would you like to proceed ?","No rules has been provided.":"No rules has been provided.","No valid run were provided.":"No valid run were provided.","Unable to proceed, the form is invalid.":"Unable to proceed, the form is invalid.","Unable to proceed, no valid submit URL is defined.":"Unable to proceed, no valid submit URL is defined.","No title Provided":"No title Provided","Add Rule":"Add Rule","Save Settings":"Save Settings","Ok":"Ok","New Transaction":"New Transaction","Close":"Close","Would you like to delete this order":"Would you like to delete this order","The current order will be void. This action will be recorded. Consider providing a reason for this operation":"The current order will be void. This action will be recorded. Consider providing a reason for this operation","Order Options":"Order Options","Payments":"Payments","Refund & Return":"Refund & Return","Installments":"Installments","The form is not valid.":"The form is not valid.","Balance":"Balance","Input":"Input","Register History":"Register History","Close Register":"Close Register","Cash In":"Cash In","Cash Out":"Cash Out","Register Options":"Register Options","History":"History","Unable to open this register. Only closed register can be opened.":"Unable to open this register. Only closed register can be opened.","Open The Register":"Open The Register","Exit To Orders":"Exit To Orders","Looks like there is no registers. At least one register is required to proceed.":"Looks like there is no registers. At least one register is required to proceed.","Create Cash Register":"Create Cash Register","Yes":"Yes","No":"No","Use":"Use","No coupon available for this customer":"No coupon available for this customer","Select Customer":"Select Customer","No customer match your query...":"No customer match your query...","Customer Name":"Customer Name","Save Customer":"Save Customer","No Customer Selected":"No Customer Selected","In order to see a customer account, you need to select one customer.":"In order to see a customer account, you need to select one customer.","Summary For":"Summary For","Total Purchases":"Total Purchases","Total Owed":"Total Owed","Account Amount":"Account Amount","Last Purchases":"Last Purchases","Status":"Status","No orders...":"No orders...","Account Transaction":"Account Transaction","Product Discount":"Product Discount","Cart Discount":"Cart Discount","Hold Order":"Hold Order","The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.":"The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.","Confirm":"Confirm","Order Note":"Order Note","Note":"Note","More details about this order":"More details about this order","Display On Receipt":"Display On Receipt","Will display the note on the receipt":"Will display the note on the receipt","Open":"Open","Define The Order Type":"Define The Order Type","Payment List":"Payment List","List Of Payments":"List Of Payments","No Payment added.":"No Payment added.","Select Payment":"Select Payment","Submit Payment":"Submit Payment","Layaway":"Layaway","On Hold":"On Hold","Tendered":"Tendered","Nothing to display...":"Nothing to display...","Define Quantity":"Define Quantity","Please provide a quantity":"Please provide a quantity","Search Product":"Search Product","There is nothing to display. Have you started the search ?":"There is nothing to display. Have you started the search ?","Shipping & Billing":"Shipping & Billing","Tax & Summary":"Tax & Summary","Settings":"Settings","Select Tax":"Select Tax","Define the tax that apply to the sale.":"Define the tax that apply to the sale.","Define how the tax is computed":"Define how the tax is computed","Exclusive":"Exclusive","Inclusive":"Inclusive","Choose Selling Unit":"Choose Selling Unit","Define when that specific product should expire.":"Define when that specific product should expire.","Renders the automatically generated barcode.":"Renders the automatically generated barcode.","Tax Type":"Tax Type","Adjust how tax is calculated on the item.":"Adjust how tax is calculated on the item.","Unable to proceed. The form is not valid.":"Unable to proceed. The form is not valid.","Units & Quantities":"Units & Quantities","Wholesale Price":"Wholesale Price","Select":"Select","Unsupported print gateway.":"Unsupported print gateway.","Would you like to delete this ?":"Would you like to delete this ?","The account you have created for __%s__, require an activation. In order to proceed, please click on the following link":"The account you have created for __%s__, require an activation. In order to proceed, please click on the following link","Your password has been successfully updated on __%s__. You can now login with your new password.":"Your password has been successfully updated on __%s__. You can now login with your new password.","Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ":"Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ","Receipt — %s":"Receipt — %s","Unable to find a module having the identifier\/namespace \"%s\"":"Unable to find a module having the identifier\/namespace \"%s\"","What is the CRUD single resource name ? [Q] to quit.":"What is the CRUD single resource name ? [Q] to quit.","Which table name should be used ? [Q] to quit.":"Which table name should be used ? [Q] to quit.","What is the main route name to the resource ? [Q] to quit.":"What is the main route name to the resource ? [Q] to quit.","If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.","Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.","No enough paramters provided for the relation.":"No enough paramters provided for the relation.","The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"":"The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"","The CRUD resource \"%s\" has been generated at %s":"The CRUD resource \"%s\" has been generated at %s","An unexpected error has occured.":"An unexpected error has occured.","Localization for %s extracted to %s":"Localization for %s extracted to %s","Unable to find the requested module.":"Unable to find the requested module.","Unable to find the requested file \"%s\" from the module migration.":"Unable to find the requested file \"%s\" from the module migration.","The migration file has been successfully forgotten.":"The migration file has been successfully forgotten.","Version":"Version","Path":"Path","Index":"Index","Entry Class":"Entry Class","Routes":"Routes","Api":"Api","Controllers":"Controllers","Views":"Views","Attribute":"Attribute","Namespace":"Namespace","Author":"Author","The product barcodes has been refreshed successfully.":"The product barcodes has been refreshed successfully.","Invalid operation provided.":"Invalid operation provided.","Unable to proceed the system is already installed.":"Unable to proceed the system is already installed.","What is the store name ? [Q] to quit.":"What is the store name ? [Q] to quit.","Please provide at least 6 characters for store name.":"Please provide at least 6 characters for store name.","What is the administrator password ? [Q] to quit.":"What is the administrator password ? [Q] to quit.","Please provide at least 6 characters for the administrator password.":"Please provide at least 6 characters for the administrator password.","What is the administrator email ? [Q] to quit.":"What is the administrator email ? [Q] to quit.","Please provide a valid email for the administrator.":"Please provide a valid email for the administrator.","What is the administrator username ? [Q] to quit.":"What is the administrator username ? [Q] to quit.","Please provide at least 5 characters for the administrator username.":"Please provide at least 5 characters for the administrator username.","Downloading latest dev build...":"Downloading latest dev build...","Reset project to HEAD...":"Reset project to HEAD...","Coupons List":"Coupons List","Display all coupons.":"Display all coupons.","No coupons has been registered":"No coupons has been registered","Add a new coupon":"Add a new coupon","Create a new coupon":"Create a new coupon","Register a new coupon and save it.":"Register a new coupon and save it.","Edit coupon":"Edit coupon","Modify Coupon.":"Modify Coupon.","Return to Coupons":"Return to Coupons","Might be used while printing the coupon.":"Might be used while printing the coupon.","Percentage Discount":"Percentage Discount","Flat Discount":"Flat Discount","Define which type of discount apply to the current coupon.":"Define which type of discount apply to the current coupon.","Discount Value":"Discount Value","Define the percentage or flat value.":"Define the percentage or flat value.","Valid Until":"Valid Until","Determin Until When the coupon is valid.":"Determin Until When the coupon is valid.","Minimum Cart Value":"Minimum Cart Value","What is the minimum value of the cart to make this coupon eligible.":"What is the minimum value of the cart to make this coupon eligible.","Maximum Cart Value":"Maximum Cart Value","Valid Hours Start":"Valid Hours Start","Define form which hour during the day the coupons is valid.":"Define form which hour during the day the coupons is valid.","Valid Hours End":"Valid Hours End","Define to which hour during the day the coupons end stop valid.":"Define to which hour during the day the coupons end stop valid.","Limit Usage":"Limit Usage","Define how many time a coupons can be redeemed.":"Define how many time a coupons can be redeemed.","Select Products":"Select Products","The following products will be required to be present on the cart, in order for this coupon to be valid.":"The following products will be required to be present on the cart, in order for this coupon to be valid.","Select Categories":"Select Categories","The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.":"The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.","Created At":"Created At","Undefined":"Undefined","Delete a licence":"Delete a licence","Customer Coupons List":"Customer Coupons List","Display all customer coupons.":"Display all customer coupons.","No customer coupons has been registered":"No customer coupons has been registered","Add a new customer coupon":"Add a new customer coupon","Create a new customer coupon":"Create a new customer coupon","Register a new customer coupon and save it.":"Register a new customer coupon and save it.","Edit customer coupon":"Edit customer coupon","Modify Customer Coupon.":"Modify Customer Coupon.","Return to Customer Coupons":"Return to Customer Coupons","Id":"Id","Limit":"Limit","Created_at":"Created_at","Updated_at":"Updated_at","Code":"Code","Customers List":"Customers List","Display all customers.":"Display all customers.","No customers has been registered":"No customers has been registered","Add a new customer":"Add a new customer","Create a new customer":"Create a new customer","Register a new customer and save it.":"Register a new customer and save it.","Edit customer":"Edit customer","Modify Customer.":"Modify Customer.","Return to Customers":"Return to Customers","Provide a unique name for the customer.":"Provide a unique name for the customer.","Provide the customer surname":"Provide the customer surname","Group":"Group","Assign the customer to a group":"Assign the customer to a group","Phone Number":"Phone Number","Provide the customer phone number":"Provide the customer phone number","PO Box":"PO Box","Provide the customer PO.Box":"Provide the customer PO.Box","Not Defined":"Not Defined","Male":"Male","Female":"Female","Gender":"Gender","Billing Address":"Billing Address","Provide the billing name.":"Provide the billing name.","Provide the billing surname.":"Provide the billing surname.","Billing phone number.":"Billing phone number.","Address 1":"Address 1","Billing First Address.":"Billing First Address.","Address 2":"Address 2","Billing Second Address.":"Billing Second Address.","Country":"Country","Billing Country.":"Billing Country.","Postal Address":"Postal Address","Company":"Company","Shipping Address":"Shipping Address","Provide the shipping name.":"Provide the shipping name.","Provide the shipping surname.":"Provide the shipping surname.","Shipping phone number.":"Shipping phone number.","Shipping First Address.":"Shipping First Address.","Shipping Second Address.":"Shipping Second Address.","Shipping Country.":"Shipping Country.","The access is granted.":"The access is granted.","Account Credit":"Account Credit","Owed Amount":"Owed Amount","Purchase Amount":"Purchase Amount","Rewards":"Rewards","Delete a customers":"Delete a customers","Delete Selected Customers":"Delete Selected Customers","Customer Groups List":"Customer Groups List","Display all Customers Groups.":"Display all Customers Groups.","No Customers Groups has been registered":"No Customers Groups has been registered","Add a new Customers Group":"Add a new Customers Group","Create a new Customers Group":"Create a new Customers Group","Register a new Customers Group and save it.":"Register a new Customers Group and save it.","Edit Customers Group":"Edit Customers Group","Modify Customers group.":"Modify Customers group.","Return to Customers Groups":"Return to Customers Groups","Reward System":"Reward System","Select which Reward system applies to the group":"Select which Reward system applies to the group","Minimum Credit Amount":"Minimum Credit Amount","Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.":"Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.","A brief description about what this group is about":"A brief description about what this group is about","Created On":"Created On","Customer Orders List":"Customer Orders List","Display all customer orders.":"Display all customer orders.","No customer orders has been registered":"No customer orders has been registered","Add a new customer order":"Add a new customer order","Create a new customer order":"Create a new customer order","Register a new customer order and save it.":"Register a new customer order and save it.","Edit customer order":"Edit customer order","Modify Customer Order.":"Modify Customer Order.","Return to Customer Orders":"Return to Customer Orders","Created at":"Created at","Customer Id":"Customer Id","Discount Percentage":"Discount Percentage","Discount Type":"Discount Type","Final Payment Date":"Final Payment Date","Gross Total":"Gross Total","Net Total":"Net Total","Process Status":"Process Status","Shipping Rate":"Shipping Rate","Shipping Type":"Shipping Type","Title":"Title","Total installments":"Total installments","Updated at":"Updated at","Uuid":"Uuid","Voidance Reason":"Voidance Reason","Customer Rewards List":"Customer Rewards List","Display all customer rewards.":"Display all customer rewards.","No customer rewards has been registered":"No customer rewards has been registered","Add a new customer reward":"Add a new customer reward","Create a new customer reward":"Create a new customer reward","Register a new customer reward and save it.":"Register a new customer reward and save it.","Edit customer reward":"Edit customer reward","Modify Customer Reward.":"Modify Customer Reward.","Return to Customer Rewards":"Return to Customer Rewards","Points":"Points","Target":"Target","Reward Name":"Reward Name","Last Update":"Last Update","Expenses List":"Expenses List","Display all expenses.":"Display all expenses.","No expenses has been registered":"No expenses has been registered","Add a new expense":"Add a new expense","Create a new expense":"Create a new expense","Register a new expense and save it.":"Register a new expense and save it.","Edit expense":"Edit expense","Modify Expense.":"Modify Expense.","Return to Expenses":"Return to Expenses","Active":"Active","determine if the expense is effective or not. Work for recurring and not reccuring expenses.":"determine if the expense is effective or not. Work for recurring and not reccuring expenses.","Users Group":"Users Group","Assign expense to users group. Expense will therefore be multiplied by the number of entity.":"Assign expense to users group. Expense will therefore be multiplied by the number of entity.","None":"None","Expense Category":"Expense Category","Assign the expense to a category":"Assign the expense to a category","Is the value or the cost of the expense.":"Is the value or the cost of the expense.","If set to Yes, the expense will trigger on defined occurence.":"If set to Yes, the expense will trigger on defined occurence.","Recurring":"Recurring","Start of Month":"Start of Month","Mid of Month":"Mid of Month","End of Month":"End of Month","X days Before Month Ends":"X days Before Month Ends","X days After Month Starts":"X days After Month Starts","Occurence":"Occurence","Define how often this expenses occurs":"Define how often this expenses occurs","Occurence Value":"Occurence Value","Must be used in case of X days after month starts and X days before month ends.":"Must be used in case of X days after month starts and X days before month ends.","Category":"Category","Month Starts":"Month Starts","Month Middle":"Month Middle","Month Ends":"Month Ends","X Days Before Month Starts":"X Days Before Month Starts","X Days Before Month Ends":"X Days Before Month Ends","Unknown Occurance":"Unknown Occurance","Return to Expenses Histories":"Return to Expenses Histories","Expense ID":"Expense ID","Expense Name":"Expense Name","Updated At":"Updated At","The expense history is about to be deleted.":"The expense history is about to be deleted.","Hold Orders List":"Hold Orders List","Display all hold orders.":"Display all hold orders.","No hold orders has been registered":"No hold orders has been registered","Add a new hold order":"Add a new hold order","Create a new hold order":"Create a new hold order","Register a new hold order and save it.":"Register a new hold order and save it.","Edit hold order":"Edit hold order","Modify Hold Order.":"Modify Hold Order.","Return to Hold Orders":"Return to Hold Orders","Process Statuss":"Process Statuss","Orders List":"Orders List","Display all orders.":"Display all orders.","No orders has been registered":"No orders has been registered","Add a new order":"Add a new order","Create a new order":"Create a new order","Register a new order and save it.":"Register a new order and save it.","Edit order":"Edit order","Modify Order.":"Modify Order.","Return to Orders":"Return to Orders","Discount Rate":"Discount Rate","The order and the attached products has been deleted.":"The order and the attached products has been deleted.","Invoice":"Invoice","Receipt":"Receipt","Order Instalments List":"Order Instalments List","Display all Order Instalments.":"Display all Order Instalments.","No Order Instalment has been registered":"No Order Instalment has been registered","Add a new Order Instalment":"Add a new Order Instalment","Create a new Order Instalment":"Create a new Order Instalment","Register a new Order Instalment and save it.":"Register a new Order Instalment and save it.","Edit Order Instalment":"Edit Order Instalment","Modify Order Instalment.":"Modify Order Instalment.","Return to Order Instalment":"Return to Order Instalment","Order Id":"Order Id","Payment Types List":"Payment Types List","Display all payment types.":"Display all payment types.","No payment types has been registered":"No payment types has been registered","Add a new payment type":"Add a new payment type","Create a new payment type":"Create a new payment type","Register a new payment type and save it.":"Register a new payment type and save it.","Edit payment type":"Edit payment type","Modify Payment Type.":"Modify Payment Type.","Return to Payment Types":"Return to Payment Types","Label":"Label","Provide a label to the resource.":"Provide a label to the resource.","Identifier":"Identifier","A payment type having the same identifier already exists.":"A payment type having the same identifier already exists.","Unable to delete a read-only payments type.":"Unable to delete a read-only payments type.","Readonly":"Readonly","Procurements List":"Procurements List","Display all procurements.":"Display all procurements.","No procurements has been registered":"No procurements has been registered","Add a new procurement":"Add a new procurement","Create a new procurement":"Create a new procurement","Register a new procurement and save it.":"Register a new procurement and save it.","Edit procurement":"Edit procurement","Modify Procurement.":"Modify Procurement.","Return to Procurements":"Return to Procurements","Provider Id":"Provider Id","Total Items":"Total Items","Provider":"Provider","Stocked":"Stocked","Procurement Products List":"Procurement Products List","Display all procurement products.":"Display all procurement products.","No procurement products has been registered":"No procurement products has been registered","Add a new procurement product":"Add a new procurement product","Create a new procurement product":"Create a new procurement product","Register a new procurement product and save it.":"Register a new procurement product and save it.","Edit procurement product":"Edit procurement product","Modify Procurement Product.":"Modify Procurement Product.","Return to Procurement Products":"Return to Procurement Products","Define what is the expiration date of the product.":"Define what is the expiration date of the product.","On":"On","Category Products List":"Category Products List","Display all category products.":"Display all category products.","No category products has been registered":"No category products has been registered","Add a new category product":"Add a new category product","Create a new category product":"Create a new category product","Register a new category product and save it.":"Register a new category product and save it.","Edit category product":"Edit category product","Modify Category Product.":"Modify Category Product.","Return to Category Products":"Return to Category Products","No Parent":"No Parent","Preview":"Preview","Provide a preview url to the category.":"Provide a preview url to the category.","Displays On POS":"Displays On POS","Parent":"Parent","If this category should be a child category of an existing category":"If this category should be a child category of an existing category","Total Products":"Total Products","Products List":"Products List","Display all products.":"Display all products.","No products has been registered":"No products has been registered","Add a new product":"Add a new product","Create a new product":"Create a new product","Register a new product and save it.":"Register a new product and save it.","Edit product":"Edit product","Modify Product.":"Modify Product.","Return to Products":"Return to Products","Assigned Unit":"Assigned Unit","The assigned unit for sale":"The assigned unit for sale","Define the regular selling price.":"Define the regular selling price.","Define the wholesale price.":"Define the wholesale price.","Preview Url":"Preview Url","Provide the preview of the current unit.":"Provide the preview of the current unit.","Identification":"Identification","Define the barcode value. Focus the cursor here before scanning the product.":"Define the barcode value. Focus the cursor here before scanning the product.","Define the barcode type scanned.":"Define the barcode type scanned.","EAN 8":"EAN 8","EAN 13":"EAN 13","Barcode Type":"Barcode Type","Determine if the product can be searched on the POS.":"Determine if the product can be searched on the POS.","Searchable":"Searchable","Select to which category the item is assigned.":"Select to which category the item is assigned.","Materialized Product":"Materialized Product","Dematerialized Product":"Dematerialized Product","Define the product type. Applies to all variations.":"Define the product type. Applies to all variations.","Product Type":"Product Type","Define a unique SKU value for the product.":"Define a unique SKU value for the product.","On Sale":"On Sale","Hidden":"Hidden","Define wether the product is available for sale.":"Define wether the product is available for sale.","Enable the stock management on the product. Will not work for service or uncountable products.":"Enable the stock management on the product. Will not work for service or uncountable products.","Stock Management Enabled":"Stock Management Enabled","Units":"Units","Accurate Tracking":"Accurate Tracking","What unit group applies to the actual item. This group will apply during the procurement.":"What unit group applies to the actual item. This group will apply during the procurement.","Unit Group":"Unit Group","Determine the unit for sale.":"Determine the unit for sale.","Selling Unit":"Selling Unit","Expiry":"Expiry","Product Expires":"Product Expires","Set to \"No\" expiration time will be ignored.":"Set to \"No\" expiration time will be ignored.","Prevent Sales":"Prevent Sales","Allow Sales":"Allow Sales","Determine the action taken while a product has expired.":"Determine the action taken while a product has expired.","On Expiration":"On Expiration","Select the tax group that applies to the product\/variation.":"Select the tax group that applies to the product\/variation.","Tax Group":"Tax Group","Define what is the type of the tax.":"Define what is the type of the tax.","Images":"Images","Image":"Image","Choose an image to add on the product gallery":"Choose an image to add on the product gallery","Is Primary":"Is Primary","Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.":"Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.","Sku":"Sku","Materialized":"Materialized","Dematerialized":"Dematerialized","Available":"Available","See Quantities":"See Quantities","See History":"See History","Would you like to delete selected entries ?":"Would you like to delete selected entries ?","Product Histories":"Product Histories","Display all product histories.":"Display all product histories.","No product histories has been registered":"No product histories has been registered","Add a new product history":"Add a new product history","Create a new product history":"Create a new product history","Register a new product history and save it.":"Register a new product history and save it.","Edit product history":"Edit product history","Modify Product History.":"Modify Product History.","Return to Product Histories":"Return to Product Histories","After Quantity":"After Quantity","Before Quantity":"Before Quantity","Operation Type":"Operation Type","Order id":"Order id","Procurement Id":"Procurement Id","Procurement Product Id":"Procurement Product Id","Product Id":"Product Id","Unit Id":"Unit Id","P. Quantity":"P. Quantity","N. Quantity":"N. Quantity","Defective":"Defective","Deleted":"Deleted","Removed":"Removed","Returned":"Returned","Sold":"Sold","Added":"Added","Incoming Transfer":"Incoming Transfer","Outgoing Transfer":"Outgoing Transfer","Transfer Rejected":"Transfer Rejected","Transfer Canceled":"Transfer Canceled","Void Return":"Void Return","Adjustment Return":"Adjustment Return","Adjustment Sale":"Adjustment Sale","Product Unit Quantities List":"Product Unit Quantities List","Display all product unit quantities.":"Display all product unit quantities.","No product unit quantities has been registered":"No product unit quantities has been registered","Add a new product unit quantity":"Add a new product unit quantity","Create a new product unit quantity":"Create a new product unit quantity","Register a new product unit quantity and save it.":"Register a new product unit quantity and save it.","Edit product unit quantity":"Edit product unit quantity","Modify Product Unit Quantity.":"Modify Product Unit Quantity.","Return to Product Unit Quantities":"Return to Product Unit Quantities","Product id":"Product id","Providers List":"Providers List","Display all providers.":"Display all providers.","No providers has been registered":"No providers has been registered","Add a new provider":"Add a new provider","Create a new provider":"Create a new provider","Register a new provider and save it.":"Register a new provider and save it.","Edit provider":"Edit provider","Modify Provider.":"Modify Provider.","Return to Providers":"Return to Providers","Provide the provider email. Mightbe used to send automatted email.":"Provide the provider email. Mightbe used to send automatted email.","Provider surname if necessary.":"Provider surname if necessary.","Contact phone number for the provider. Might be used to send automatted SMS notifications.":"Contact phone number for the provider. Might be used to send automatted SMS notifications.","First address of the provider.":"First address of the provider.","Second address of the provider.":"Second address of the provider.","Further details about the provider":"Further details about the provider","Amount Due":"Amount Due","Amount Paid":"Amount Paid","See Procurements":"See Procurements","Registers List":"Registers List","Display all registers.":"Display all registers.","No registers has been registered":"No registers has been registered","Add a new register":"Add a new register","Create a new register":"Create a new register","Register a new register and save it.":"Register a new register and save it.","Edit register":"Edit register","Modify Register.":"Modify Register.","Return to Registers":"Return to Registers","Closed":"Closed","Define what is the status of the register.":"Define what is the status of the register.","Provide mode details about this cash register.":"Provide mode details about this cash register.","Unable to delete a register that is currently in use":"Unable to delete a register that is currently in use","Used By":"Used By","Register History List":"Register History List","Display all register histories.":"Display all register histories.","No register histories has been registered":"No register histories has been registered","Add a new register history":"Add a new register history","Create a new register history":"Create a new register history","Register a new register history and save it.":"Register a new register history and save it.","Edit register history":"Edit register history","Modify Registerhistory.":"Modify Registerhistory.","Return to Register History":"Return to Register History","Register Id":"Register Id","Action":"Action","Register Name":"Register Name","Done At":"Done At","Reward Systems List":"Reward Systems List","Display all reward systems.":"Display all reward systems.","No reward systems has been registered":"No reward systems has been registered","Add a new reward system":"Add a new reward system","Create a new reward system":"Create a new reward system","Register a new reward system and save it.":"Register a new reward system and save it.","Edit reward system":"Edit reward system","Modify Reward System.":"Modify Reward System.","Return to Reward Systems":"Return to Reward Systems","From":"From","The interval start here.":"The interval start here.","To":"To","The interval ends here.":"The interval ends here.","Points earned.":"Points earned.","Coupon":"Coupon","Decide which coupon you would apply to the system.":"Decide which coupon you would apply to the system.","This is the objective that the user should reach to trigger the reward.":"This is the objective that the user should reach to trigger the reward.","A short description about this system":"A short description about this system","Would you like to delete this reward system ?":"Would you like to delete this reward system ?","Delete Selected Rewards":"Delete Selected Rewards","Would you like to delete selected rewards?":"Would you like to delete selected rewards?","Roles List":"Roles List","Display all roles.":"Display all roles.","No role has been registered.":"No role has been registered.","Add a new role":"Add a new role","Create a new role":"Create a new role","Create a new role and save it.":"Create a new role and save it.","Edit role":"Edit role","Modify Role.":"Modify Role.","Return to Roles":"Return to Roles","Provide a name to the role.":"Provide a name to the role.","Should be a unique value with no spaces or special character":"Should be a unique value with no spaces or special character","Provide more details about what this role is about.":"Provide more details about what this role is about.","Unable to delete a system role.":"Unable to delete a system role.","You do not have enough permissions to perform this action.":"You do not have enough permissions to perform this action.","Taxes List":"Taxes List","Display all taxes.":"Display all taxes.","No taxes has been registered":"No taxes has been registered","Add a new tax":"Add a new tax","Create a new tax":"Create a new tax","Register a new tax and save it.":"Register a new tax and save it.","Edit tax":"Edit tax","Modify Tax.":"Modify Tax.","Return to Taxes":"Return to Taxes","Provide a name to the tax.":"Provide a name to the tax.","Assign the tax to a tax group.":"Assign the tax to a tax group.","Rate":"Rate","Define the rate value for the tax.":"Define the rate value for the tax.","Provide a description to the tax.":"Provide a description to the tax.","Taxes Groups List":"Taxes Groups List","Display all taxes groups.":"Display all taxes groups.","No taxes groups has been registered":"No taxes groups has been registered","Add a new tax group":"Add a new tax group","Create a new tax group":"Create a new tax group","Register a new tax group and save it.":"Register a new tax group and save it.","Edit tax group":"Edit tax group","Modify Tax Group.":"Modify Tax Group.","Return to Taxes Groups":"Return to Taxes Groups","Provide a short description to the tax group.":"Provide a short description to the tax group.","Units List":"Units List","Display all units.":"Display all units.","No units has been registered":"No units has been registered","Add a new unit":"Add a new unit","Create a new unit":"Create a new unit","Register a new unit and save it.":"Register a new unit and save it.","Edit unit":"Edit unit","Modify Unit.":"Modify Unit.","Return to Units":"Return to Units","Preview URL":"Preview URL","Preview of the unit.":"Preview of the unit.","Define the value of the unit.":"Define the value of the unit.","Define to which group the unit should be assigned.":"Define to which group the unit should be assigned.","Base Unit":"Base Unit","Determine if the unit is the base unit from the group.":"Determine if the unit is the base unit from the group.","Provide a short description about the unit.":"Provide a short description about the unit.","Unit Groups List":"Unit Groups List","Display all unit groups.":"Display all unit groups.","No unit groups has been registered":"No unit groups has been registered","Add a new unit group":"Add a new unit group","Create a new unit group":"Create a new unit group","Register a new unit group and save it.":"Register a new unit group and save it.","Edit unit group":"Edit unit group","Modify Unit Group.":"Modify Unit Group.","Return to Unit Groups":"Return to Unit Groups","Users List":"Users List","Display all users.":"Display all users.","No users has been registered":"No users has been registered","Add a new user":"Add a new user","Create a new user":"Create a new user","Register a new user and save it.":"Register a new user and save it.","Edit user":"Edit user","Modify User.":"Modify User.","Return to Users":"Return to Users","Username":"Username","Will be used for various purposes such as email recovery.":"Will be used for various purposes such as email recovery.","Password":"Password","Make a unique and secure password.":"Make a unique and secure password.","Confirm Password":"Confirm Password","Should be the same as the password.":"Should be the same as the password.","Define wether the user can use the application.":"Define wether the user can use the application.","The action you tried to perform is not allowed.":"The action you tried to perform is not allowed.","Not Enough Permissions":"Not Enough Permissions","The resource of the page you tried to access is not available or might have been deleted.":"The resource of the page you tried to access is not available or might have been deleted.","Not Found Exception":"Not Found Exception","Provide your username.":"Provide your username.","Provide your password.":"Provide your password.","Provide your email.":"Provide your email.","Password Confirm":"Password Confirm","define the amount of the transaction.":"define the amount of the transaction.","Further observation while proceeding.":"Further observation while proceeding.","determine what is the transaction type.":"determine what is the transaction type.","Add":"Add","Deduct":"Deduct","Determine the amount of the transaction.":"Determine the amount of the transaction.","Further details about the transaction.":"Further details about the transaction.","Define the installments for the current order.":"Define the installments for the current order.","New Password":"New Password","define your new password.":"define your new password.","confirm your new password.":"confirm your new password.","choose the payment type.":"choose the payment type.","Provide the procurement name.":"Provide the procurement name.","Describe the procurement.":"Describe the procurement.","Define the provider.":"Define the provider.","Mention the provider name.":"Mention the provider name.","Provider Name":"Provider Name","It could be used to send some informations to the provider.":"It could be used to send some informations to the provider.","If the provider has any surname, provide it here.":"If the provider has any surname, provide it here.","Mention the phone number of the provider.":"Mention the phone number of the provider.","Mention the first address of the provider.":"Mention the first address of the provider.","Mention the second address of the provider.":"Mention the second address of the provider.","Mention any description of the provider.":"Mention any description of the provider.","Define what is the unit price of the product.":"Define what is the unit price of the product.","Condition":"Condition","Determine in which condition the product is returned.":"Determine in which condition the product is returned.","Other Observations":"Other Observations","Describe in details the condition of the returned product.":"Describe in details the condition of the returned product.","Unit Group Name":"Unit Group Name","Provide a unit name to the unit.":"Provide a unit name to the unit.","Describe the current unit.":"Describe the current unit.","assign the current unit to a group.":"assign the current unit to a group.","define the unit value.":"define the unit value.","Provide a unit name to the units group.":"Provide a unit name to the units group.","Describe the current unit group.":"Describe the current unit group.","POS":"POS","Open POS":"Open POS","Create Register":"Create Register","Registes List":"Registes List","Use Customer Billing":"Use Customer Billing","Define wether the customer billing information should be used.":"Define wether the customer billing information should be used.","General Shipping":"General Shipping","Define how the shipping is calculated.":"Define how the shipping is calculated.","Shipping Fees":"Shipping Fees","Define shipping fees.":"Define shipping fees.","Use Customer Shipping":"Use Customer Shipping","Define wether the customer shipping information should be used.":"Define wether the customer shipping information should be used.","Invoice Number":"Invoice Number","If the procurement has been issued outside of NexoPOS, please provide a unique reference.":"If the procurement has been issued outside of NexoPOS, please provide a unique reference.","Delivery Time":"Delivery Time","If the procurement has to be delivered at a specific time, define the moment here.":"If the procurement has to be delivered at a specific time, define the moment here.","Automatic Approval":"Automatic Approval","Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.":"Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.","Determine what is the actual payment status of the procurement.":"Determine what is the actual payment status of the procurement.","Determine what is the actual provider of the current procurement.":"Determine what is the actual provider of the current procurement.","Provide a name that will help to identify the procurement.":"Provide a name that will help to identify the procurement.","UOM":"UOM","First Name":"First Name","Define what is the user first name. If not provided, the username is used instead.":"Define what is the user first name. If not provided, the username is used instead.","Second Name":"Second Name","Define what is the user second name. If not provided, the username is used instead.":"Define what is the user second name. If not provided, the username is used instead.","Avatar":"Avatar","Define the image that should be used as an avatar.":"Define the image that should be used as an avatar.","Language":"Language","Choose the language for the current account.":"Choose the language for the current account.","Security":"Security","Old Password":"Old Password","Provide the old password.":"Provide the old password.","Change your password with a better stronger password.":"Change your password with a better stronger password.","Password Confirmation":"Password Confirmation","The profile has been successfully saved.":"The profile has been successfully saved.","The user attribute has been saved.":"The user attribute has been saved.","The options has been successfully updated.":"The options has been successfully updated.","Wrong password provided":"Wrong password provided","Wrong old password provided":"Wrong old password provided","Password Successfully updated.":"Password Successfully updated.","Sign In — NexoPOS":"Sign In — NexoPOS","Sign Up — NexoPOS":"Sign Up — NexoPOS","Password Lost":"Password Lost","Unable to proceed as the token provided is invalid.":"Unable to proceed as the token provided is invalid.","The token has expired. Please request a new activation token.":"The token has expired. Please request a new activation token.","Set New Password":"Set New Password","Database Update":"Database Update","This account is disabled.":"This account is disabled.","Unable to find record having that username.":"Unable to find record having that username.","Unable to find record having that password.":"Unable to find record having that password.","Invalid username or password.":"Invalid username or password.","Unable to login, the provided account is not active.":"Unable to login, the provided account is not active.","You have been successfully connected.":"You have been successfully connected.","The recovery email has been send to your inbox.":"The recovery email has been send to your inbox.","Unable to find a record matching your entry.":"Unable to find a record matching your entry.","No role has been defined for registration. Please contact the administrators.":"No role has been defined for registration. Please contact the administrators.","Your Account has been successfully creaetd.":"Your Account has been successfully creaetd.","Your Account has been created but requires email validation.":"Your Account has been created but requires email validation.","Unable to find the requested user.":"Unable to find the requested user.","Unable to proceed, the provided token is not valid.":"Unable to proceed, the provided token is not valid.","Unable to proceed, the token has expired.":"Unable to proceed, the token has expired.","Your password has been updated.":"Your password has been updated.","Unable to edit a register that is currently in use":"Unable to edit a register that is currently in use","No register has been opened by the logged user.":"No register has been opened by the logged user.","The register is opened.":"The register is opened.","Closing":"Closing","Opening":"Opening","Sale":"Sale","Refund":"Refund","Unable to find the category using the provided identifier":"Unable to find the category using the provided identifier","The category has been deleted.":"The category has been deleted.","Unable to find the category using the provided identifier.":"Unable to find the category using the provided identifier.","Unable to find the attached category parent":"Unable to find the attached category parent","The category has been correctly saved":"The category has been correctly saved","The category has been updated":"The category has been updated","The entry has been successfully deleted.":"The entry has been successfully deleted.","A new entry has been successfully created.":"A new entry has been successfully created.","Unhandled crud resource":"Unhandled crud resource","You need to select at least one item to delete":"You need to select at least one item to delete","You need to define which action to perform":"You need to define which action to perform","Unable to proceed. No matching CRUD resource has been found.":"Unable to proceed. No matching CRUD resource has been found.","This resource is not protected. The access is granted.":"This resource is not protected. The access is granted.","Create Coupon":"Create Coupon","helps you creating a coupon.":"helps you creating a coupon.","Edit Coupon":"Edit Coupon","Editing an existing coupon.":"Editing an existing coupon.","Invalid Request.":"Invalid Request.","Unable to delete a group to which customers are still assigned.":"Unable to delete a group to which customers are still assigned.","The customer group has been deleted.":"The customer group has been deleted.","Unable to find the requested group.":"Unable to find the requested group.","The customer group has been successfully created.":"The customer group has been successfully created.","The customer group has been successfully saved.":"The customer group has been successfully saved.","Unable to transfer customers to the same account.":"Unable to transfer customers to the same account.","All the customers has been trasnfered to the new group %s.":"All the customers has been trasnfered to the new group %s.","The categories has been transfered to the group %s.":"The categories has been transfered to the group %s.","No customer identifier has been provided to proceed to the transfer.":"No customer identifier has been provided to proceed to the transfer.","Unable to find the requested group using the provided id.":"Unable to find the requested group using the provided id.","List all created expenses":"List all created expenses","\"%s\" is not an instance of \"FieldsService\"":"\"%s\" is not an instance of \"FieldsService\"","Manage Medias":"Manage Medias","The operation was successful.":"The operation was successful.","Modules List":"Modules List","List all available modules.":"List all available modules.","Upload A Module":"Upload A Module","Extends NexoPOS features with some new modules.":"Extends NexoPOS features with some new modules.","The notification has been successfully deleted":"The notification has been successfully deleted","All the notificataions has been cleared.":"All the notificataions has been cleared.","POS — NexoPOS":"POS — NexoPOS","Order Invoice — %s":"Order Invoice — %s","Order Receipt — %s":"Order Receipt — %s","The printing event has been successfully dispatched.":"The printing event has been successfully dispatched.","There is a mismatch between the provided order and the order attached to the instalment.":"There is a mismatch between the provided order and the order attached to the instalment.","Unammed Page":"Unammed Page","Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.":"Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.","New Procurement":"New Procurement","Edit Procurement":"Edit Procurement","Perform adjustment on existing procurement.":"Perform adjustment on existing procurement.","%s - Invoice":"%s - Invoice","list of product procured.":"list of product procured.","The product price has been refreshed.":"The product price has been refreshed.","The single variation has been deleted.":"The single variation has been deleted.","List all products available on the system":"List all products available on the system","Edit a product":"Edit a product","Makes modifications to a product":"Makes modifications to a product","Create a product":"Create a product","Add a new product on the system":"Add a new product on the system","Stock Adjustment":"Stock Adjustment","Adjust stock of existing products.":"Adjust stock of existing products.","Lost":"Lost","No stock is provided for the requested product.":"No stock is provided for the requested product.","The product unit quantity has been deleted.":"The product unit quantity has been deleted.","Unable to proceed as the request is not valid.":"Unable to proceed as the request is not valid.","Unsupported action for the product %s.":"Unsupported action for the product %s.","The stock has been adjustment successfully.":"The stock has been adjustment successfully.","Unable to add the product to the cart as it has expired.":"Unable to add the product to the cart as it has expired.","Unable to add a product that has accurate tracking enabled, using an ordinary barcode.":"Unable to add a product that has accurate tracking enabled, using an ordinary barcode.","There is no products matching the current request.":"There is no products matching the current request.","Print Labels":"Print Labels","Customize and print products labels.":"Customize and print products labels.","The form contains one or more errors.":"The form contains one or more errors.","Sales Report":"Sales Report","Provides an overview over the sales during a specific period":"Provides an overview over the sales during a specific period","Sold Stock":"Sold Stock","Provides an overview over the sold stock during a specific period.":"Provides an overview over the sold stock during a specific period.","Profit Report":"Profit Report","Provides an overview of the provide of the products sold.":"Provides an overview of the provide of the products sold.","Cash Flow Report":"Cash Flow Report","Provides an overview on the activity for a specific period.":"Provides an overview on the activity for a specific period.","Annual Report":"Annual Report","Invalid authorization code provided.":"Invalid authorization code provided.","The database has been successfully seeded.":"The database has been successfully seeded.","Rewards System":"Rewards System","Manage all rewards program.":"Manage all rewards program.","Create A Reward System":"Create A Reward System","Add a new reward system.":"Add a new reward system.","Edit A Reward System":"Edit A Reward System","edit an existing reward system with the rules attached.":"edit an existing reward system with the rules attached.","Settings Page Not Found":"Settings Page Not Found","Customers Settings":"Customers Settings","Configure the customers settings of the application.":"Configure the customers settings of the application.","General Settings":"General Settings","Configure the general settings of the application.":"Configure the general settings of the application.","Invoices Settings":"Invoices Settings","Configure the invoice settings.":"Configure the invoice settings.","Orders Settings":"Orders Settings","Configure the orders settings.":"Configure the orders settings.","POS Settings":"POS Settings","Configure the pos settings.":"Configure the pos settings.","Reports Settings":"Reports Settings","Configure the reports.":"Configure the reports.","Reset Settings":"Reset Settings","Reset the data and enable demo.":"Reset the data and enable demo.","Services Providers Settings":"Services Providers Settings","Configure the services providers settings.":"Configure the services providers settings.","Workers Settings":"Workers Settings","Configure the workers settings.":"Configure the workers settings.","%s is not an instance of \"%s\".":"%s is not an instance of \"%s\".","Unable to find the requeted product tax using the provided id":"Unable to find the requeted product tax using the provided id","Unable to find the requested product tax using the provided identifier.":"Unable to find the requested product tax using the provided identifier.","The product tax has been created.":"The product tax has been created.","The product tax has been updated":"The product tax has been updated","Unable to retreive the requested tax group using the provided identifier \"%s\".":"Unable to retreive the requested tax group using the provided identifier \"%s\".","Manage all users available.":"Manage all users available.","Permission Manager":"Permission Manager","Manage all permissions and roles":"Manage all permissions and roles","My Profile":"My Profile","Change your personal settings":"Change your personal settings","The permissions has been updated.":"The permissions has been updated.","Sunday":"Sunday","Monday":"Monday","Tuesday":"Tuesday","Wednesday":"Wednesday","Thursday":"Thursday","Friday":"Friday","Saturday":"Saturday","NexoPOS 4 — Setup Wizard":"NexoPOS 4 — Setup Wizard","The migration has successfully run.":"The migration has successfully run.","Workers Misconfiguration":"Workers Misconfiguration","Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.":"Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.","Unable to register. The registration is closed.":"Unable to register. The registration is closed.","Hold Order Cleared":"Hold Order Cleared","[NexoPOS] Activate Your Account":"[NexoPOS] Activate Your Account","[NexoPOS] A New User Has Registered":"[NexoPOS] A New User Has Registered","[NexoPOS] Your Account Has Been Created":"[NexoPOS] Your Account Has Been Created","Unable to find the permission with the namespace \"%s\".":"Unable to find the permission with the namespace \"%s\".","Voided":"Voided","Refunded":"Refunded","Partially Refunded":"Partially Refunded","This email is already in use.":"This email is already in use.","This username is already in use.":"This username is already in use.","The user has been succesfully registered":"The user has been succesfully registered","The current authentication request is invalid":"The current authentication request is invalid","Unable to proceed your session has expired.":"Unable to proceed your session has expired.","You are successfully authenticated":"You are successfully authenticated","The user has been successfully connected":"The user has been successfully connected","Your role is not allowed to login.":"Your role is not allowed to login.","This email is not currently in use on the system.":"This email is not currently in use on the system.","Unable to reset a password for a non active user.":"Unable to reset a password for a non active user.","An email has been send with password reset details.":"An email has been send with password reset details.","Unable to proceed, the reCaptcha validation has failed.":"Unable to proceed, the reCaptcha validation has failed.","Unable to proceed, the code has expired.":"Unable to proceed, the code has expired.","Unable to proceed, the request is not valid.":"Unable to proceed, the request is not valid.","The register has been successfully opened":"The register has been successfully opened","The register has been successfully closed":"The register has been successfully closed","The provided amount is not allowed. The amount should be greater than \"0\". ":"The provided amount is not allowed. The amount should be greater than \"0\". ","The cash has successfully been stored":"The cash has successfully been stored","Not enough fund to cash out.":"Not enough fund to cash out.","The cash has successfully been disbursed.":"The cash has successfully been disbursed.","In Use":"In Use","Opened":"Opened","Delete Selected entries":"Delete Selected entries","%s entries has been deleted":"%s entries has been deleted","%s entries has not been deleted":"%s entries has not been deleted","Unable to find the customer using the provided id.":"Unable to find the customer using the provided id.","The customer has been deleted.":"The customer has been deleted.","The email \"%s\" is already stored on another customer informations.":"The email \"%s\" is already stored on another customer informations.","The customer has been created.":"The customer has been created.","Unable to find the customer using the provided ID.":"Unable to find the customer using the provided ID.","The customer has been edited.":"The customer has been edited.","Unable to find the customer using the provided email.":"Unable to find the customer using the provided email.","The customer account has been updated.":"The customer account has been updated.","Issuing Coupon Failed":"Issuing Coupon Failed","Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.":"Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.","The coupon is issued for a customer.":"The coupon is issued for a customer.","The coupon is not issued for the selected customer.":"The coupon is not issued for the selected customer.","Unable to find a coupon with the provided code.":"Unable to find a coupon with the provided code.","The coupon has been updated.":"The coupon has been updated.","The group has been created.":"The group has been created.","The expense has been successfully saved.":"The expense has been successfully saved.","The expense has been successfully updated.":"The expense has been successfully updated.","Unable to find the expense using the provided identifier.":"Unable to find the expense using the provided identifier.","Unable to find the requested expense using the provided id.":"Unable to find the requested expense using the provided id.","The expense has been correctly deleted.":"The expense has been correctly deleted.","Unable to find the requested expense category using the provided id.":"Unable to find the requested expense category using the provided id.","You cannot delete a category which has expenses bound.":"You cannot delete a category which has expenses bound.","The expense category has been deleted.":"The expense category has been deleted.","Unable to find the expense category using the provided ID.":"Unable to find the expense category using the provided ID.","The expense category has been saved":"The expense category has been saved","The expense category has been updated.":"The expense category has been updated.","The expense \"%s\" has been processed.":"The expense \"%s\" has been processed.","The expense \"%s\" has already been processed.":"The expense \"%s\" has already been processed.","The process has been correctly executed and all expenses has been processed.":"The process has been correctly executed and all expenses has been processed.","%s — NexoPOS 4":"%s — NexoPOS 4","The media has been deleted":"The media has been deleted","Unable to find the media.":"Unable to find the media.","Unable to find the requested file.":"Unable to find the requested file.","Unable to find the media entry":"Unable to find the media entry","Payment Types":"Payment Types","Medias":"Medias","List":"List","Customers Groups":"Customers Groups","Create Group":"Create Group","Reward Systems":"Reward Systems","Create Reward":"Create Reward","List Coupons":"List Coupons","Providers":"Providers","Create A Provider":"Create A Provider","Create Expense":"Create Expense","Inventory":"Inventory","Create Product":"Create Product","Create Category":"Create Category","Create Unit":"Create Unit","Unit Groups":"Unit Groups","Create Unit Groups":"Create Unit Groups","Taxes Groups":"Taxes Groups","Create Tax Groups":"Create Tax Groups","Create Tax":"Create Tax","Modules":"Modules","Upload Module":"Upload Module","Users":"Users","Create User":"Create User","Roles":"Roles","Create Roles":"Create Roles","Permissions Manager":"Permissions Manager","Procurements":"Procurements","Reports":"Reports","Sale Report":"Sale Report","Incomes & Loosses":"Incomes & Loosses","Cash Flow":"Cash Flow","Invoice Settings":"Invoice Settings","Service Providers":"Service Providers","Workers":"Workers","Unable to locate the requested module.":"Unable to locate the requested module.","The module \"%s\" has been disabled as the dependency \"%s\" is missing. ":"The module \"%s\" has been disabled as the dependency \"%s\" is missing. ","The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ":"The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ","Unable to detect the folder from where to perform the installation.":"Unable to detect the folder from where to perform the installation.","Invalid Module provided":"Invalid Module provided","The uploaded file is not a valid module.":"The uploaded file is not a valid module.","A migration is required for this module":"A migration is required for this module","The module has been successfully installed.":"The module has been successfully installed.","The migration run successfully.":"The migration run successfully.","The module has correctly been enabled.":"The module has correctly been enabled.","Unable to enable the module.":"Unable to enable the module.","The Module has been disabled.":"The Module has been disabled.","Unable to disable the module.":"Unable to disable the module.","Unable to proceed, the modules management is disabled.":"Unable to proceed, the modules management is disabled.","Missing required parameters to create a notification":"Missing required parameters to create a notification","The order has been placed.":"The order has been placed.","The total amount to be paid today is different from the tendered amount.":"The total amount to be paid today is different from the tendered amount.","The provided coupon \"%s\", can no longer be used":"The provided coupon \"%s\", can no longer be used","The percentage discount provided is not valid.":"The percentage discount provided is not valid.","A discount cannot exceed the sub total value of an order.":"A discount cannot exceed the sub total value of an order.","No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.":"No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.","The payment has been saved.":"The payment has been saved.","Unable to edit an order that is completely paid.":"Unable to edit an order that is completely paid.","Unable to proceed as one of the previous submitted payment is missing from the order.":"Unable to proceed as one of the previous submitted payment is missing from the order.","The order payment status cannot switch to hold as a payment has already been made on that order.":"The order payment status cannot switch to hold as a payment has already been made on that order.","Unable to proceed. One of the submitted payment type is not supported.":"Unable to proceed. One of the submitted payment type is not supported.","Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.":"Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.","Unable to find the customer using the provided ID. The order creation has failed.":"Unable to find the customer using the provided ID. The order creation has failed.","Unable to proceed a refund on an unpaid order.":"Unable to proceed a refund on an unpaid order.","The current credit has been issued from a refund.":"The current credit has been issued from a refund.","The order has been successfully refunded.":"The order has been successfully refunded.","unable to proceed to a refund as the provided status is not supported.":"unable to proceed to a refund as the provided status is not supported.","The product %s has been successfully refunded.":"The product %s has been successfully refunded.","Unable to find the order product using the provided id.":"Unable to find the order product using the provided id.","Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier":"Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier","Unable to fetch the order as the provided pivot argument is not supported.":"Unable to fetch the order as the provided pivot argument is not supported.","The product has been added to the order \"%s\"":"The product has been added to the order \"%s\"","the order has been succesfully computed.":"the order has been succesfully computed.","The order has been deleted.":"The order has been deleted.","The product has been successfully deleted from the order.":"The product has been successfully deleted from the order.","Unable to find the requested product on the provider order.":"Unable to find the requested product on the provider order.","Unpaid Orders Turned Due":"Unpaid Orders Turned Due","No orders to handle for the moment.":"No orders to handle for the moment.","The order has been correctly voided.":"The order has been correctly voided.","Unable to edit an already paid instalment.":"Unable to edit an already paid instalment.","The instalment has been saved.":"The instalment has been saved.","The instalment has been deleted.":"The instalment has been deleted.","The defined amount is not valid.":"The defined amount is not valid.","No further instalments is allowed for this order. The total instalment already covers the order total.":"No further instalments is allowed for this order. The total instalment already covers the order total.","The instalment has been created.":"The instalment has been created.","The provided status is not supported.":"The provided status is not supported.","The order has been successfully updated.":"The order has been successfully updated.","Unable to find the requested procurement using the provided identifier.":"Unable to find the requested procurement using the provided identifier.","Unable to find the assigned provider.":"Unable to find the assigned provider.","The procurement has been created.":"The procurement has been created.","Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.":"Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.","The provider has been edited.":"The provider has been edited.","Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.":"Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.","Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"":"Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"","The operation has completed.":"The operation has completed.","The procurement has been refreshed.":"The procurement has been refreshed.","The procurement has been reset.":"The procurement has been reset.","The procurement products has been deleted.":"The procurement products has been deleted.","The procurement product has been updated.":"The procurement product has been updated.","Unable to find the procurement product using the provided id.":"Unable to find the procurement product using the provided id.","The product %s has been deleted from the procurement %s":"The product %s has been deleted from the procurement %s","The product with the following ID \"%s\" is not initially included on the procurement":"The product with the following ID \"%s\" is not initially included on the procurement","The procurement products has been updated.":"The procurement products has been updated.","Procurement Automatically Stocked":"Procurement Automatically Stocked","Draft":"Draft","The category has been created":"The category has been created","Unable to find the product using the provided id.":"Unable to find the product using the provided id.","Unable to find the requested product using the provided SKU.":"Unable to find the requested product using the provided SKU.","The variable product has been created.":"The variable product has been created.","The provided barcode \"%s\" is already in use.":"The provided barcode \"%s\" is already in use.","The provided SKU \"%s\" is already in use.":"The provided SKU \"%s\" is already in use.","The product has been saved.":"The product has been saved.","The provided barcode is already in use.":"The provided barcode is already in use.","The provided SKU is already in use.":"The provided SKU is already in use.","The product has been udpated":"The product has been udpated","The variable product has been updated.":"The variable product has been updated.","The product variations has been reset":"The product variations has been reset","The product has been resetted.":"The product has been resetted.","The product \"%s\" has been successfully deleted":"The product \"%s\" has been successfully deleted","Unable to find the requested variation using the provided ID.":"Unable to find the requested variation using the provided ID.","The product stock has been updated.":"The product stock has been updated.","The action is not an allowed operation.":"The action is not an allowed operation.","The product quantity has been updated.":"The product quantity has been updated.","There is no variations to delete.":"There is no variations to delete.","There is no products to delete.":"There is no products to delete.","The product variation has been succesfully created.":"The product variation has been succesfully created.","The product variation has been updated.":"The product variation has been updated.","The provider has been created.":"The provider has been created.","The provider has been updated.":"The provider has been updated.","Unable to find the provider using the specified id.":"Unable to find the provider using the specified id.","The provider has been deleted.":"The provider has been deleted.","Unable to find the provider using the specified identifier.":"Unable to find the provider using the specified identifier.","The provider account has been updated.":"The provider account has been updated.","The procurement payment has been deducted.":"The procurement payment has been deducted.","The dashboard report has been updated.":"The dashboard report has been updated.","Untracked Stock Operation":"Untracked Stock Operation","Unsupported action":"Unsupported action","The expense has been correctly saved.":"The expense has been correctly saved.","The table has been truncated.":"The table has been truncated.","The database has been hard reset.":"The database has been hard reset.","Untitled Settings Page":"Untitled Settings Page","No description provided for this settings page.":"No description provided for this settings page.","The form has been successfully saved.":"The form has been successfully saved.","Unable to reach the host":"Unable to reach the host","Unable to connect to the database using the credentials provided.":"Unable to connect to the database using the credentials provided.","Unable to select the database.":"Unable to select the database.","Access denied for this user.":"Access denied for this user.","The connexion with the database was successful":"The connexion with the database was successful","Cash":"Cash","Bank Payment":"Bank Payment","NexoPOS has been successfuly installed.":"NexoPOS has been successfuly installed.","Database connexion was successful":"Database connexion was successful","A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.":"A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.","A tax cannot be his own parent.":"A tax cannot be his own parent.","The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".":"The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".","Unable to find the requested tax using the provided identifier.":"Unable to find the requested tax using the provided identifier.","The tax group has been correctly saved.":"The tax group has been correctly saved.","The tax has been correctly created.":"The tax has been correctly created.","The product tax has been saved.":"The product tax has been saved.","The tax has been successfully deleted.":"The tax has been successfully deleted.","The Unit Group has been created.":"The Unit Group has been created.","The unit group %s has been updated.":"The unit group %s has been updated.","Unable to find the unit group to which this unit is attached.":"Unable to find the unit group to which this unit is attached.","The unit has been saved.":"The unit has been saved.","Unable to find the Unit using the provided id.":"Unable to find the Unit using the provided id.","The unit has been updated.":"The unit has been updated.","The unit group %s has more than one base unit":"The unit group %s has more than one base unit","The unit has been deleted.":"The unit has been deleted.","The activation process has failed.":"The activation process has failed.","Unable to activate the account. The activation token is wrong.":"Unable to activate the account. The activation token is wrong.","Unable to activate the account. The activation token has expired.":"Unable to activate the account. The activation token has expired.","The account has been successfully activated.":"The account has been successfully activated.","unable to find this validation class %s.":"unable to find this validation class %s.","Enable Reward":"Enable Reward","Will activate the reward system for the customers.":"Will activate the reward system for the customers.","Default Customer Account":"Default Customer Account","Default Customer Group":"Default Customer Group","Select to which group each new created customers are assigned to.":"Select to which group each new created customers are assigned to.","Enable Credit & Account":"Enable Credit & Account","The customers will be able to make deposit or obtain credit.":"The customers will be able to make deposit or obtain credit.","Store Name":"Store Name","This is the store name.":"This is the store name.","Store Address":"Store Address","The actual store address.":"The actual store address.","Store City":"Store City","The actual store city.":"The actual store city.","Store Phone":"Store Phone","The phone number to reach the store.":"The phone number to reach the store.","Store Email":"Store Email","The actual store email. Might be used on invoice or for reports.":"The actual store email. Might be used on invoice or for reports.","Store PO.Box":"Store PO.Box","The store mail box number.":"The store mail box number.","Store Fax":"Store Fax","The store fax number.":"The store fax number.","Store Additional Information":"Store Additional Information","Store additional informations.":"Store additional informations.","Store Square Logo":"Store Square Logo","Choose what is the square logo of the store.":"Choose what is the square logo of the store.","Store Rectangle Logo":"Store Rectangle Logo","Choose what is the rectangle logo of the store.":"Choose what is the rectangle logo of the store.","Define the default fallback language.":"Define the default fallback language.","Currency":"Currency","Currency Symbol":"Currency Symbol","This is the currency symbol.":"This is the currency symbol.","Currency ISO":"Currency ISO","The international currency ISO format.":"The international currency ISO format.","Currency Position":"Currency Position","Before the amount":"Before the amount","After the amount":"After the amount","Define where the currency should be located.":"Define where the currency should be located.","Prefered Currency":"Prefered Currency","ISO Currency":"ISO Currency","Symbol":"Symbol","Determine what is the currency indicator that should be used.":"Determine what is the currency indicator that should be used.","Currency Thousand Separator":"Currency Thousand Separator","Define the symbol that indicate thousand. By default \",\" is used.":"Define the symbol that indicate thousand. By default \",\" is used.","Currency Decimal Separator":"Currency Decimal Separator","Define the symbol that indicate decimal number. By default \".\" is used.":"Define the symbol that indicate decimal number. By default \".\" is used.","Currency Precision":"Currency Precision","%s numbers after the decimal":"%s numbers after the decimal","Date Format":"Date Format","This define how the date should be defined. The default format is \"Y-m-d\".":"This define how the date should be defined. The default format is \"Y-m-d\".","Determine the default timezone of the store.":"Determine the default timezone of the store.","Registration":"Registration","Registration Open":"Registration Open","Determine if everyone can register.":"Determine if everyone can register.","Registration Role":"Registration Role","Select what is the registration role.":"Select what is the registration role.","Requires Validation":"Requires Validation","Force account validation after the registration.":"Force account validation after the registration.","Allow Recovery":"Allow Recovery","Allow any user to recover his account.":"Allow any user to recover his account.","Receipts":"Receipts","Receipt Template":"Receipt Template","Default":"Default","Choose the template that applies to receipts":"Choose the template that applies to receipts","Receipt Logo":"Receipt Logo","Provide a URL to the logo.":"Provide a URL to the logo.","Receipt Footer":"Receipt Footer","If you would like to add some disclosure at the bottom of the receipt.":"If you would like to add some disclosure at the bottom of the receipt.","Column A":"Column A","Column B":"Column B","SMS":"SMS","Order Code Type":"Order Code Type","Determine how the system will generate code for each orders.":"Determine how the system will generate code for each orders.","Sequential":"Sequential","Random Code":"Random Code","Number Sequential":"Number Sequential","Allow Unpaid Orders":"Allow Unpaid Orders","Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".":"Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".","Allow Partial Orders":"Allow Partial Orders","Will prevent partially paid orders to be placed.":"Will prevent partially paid orders to be placed.","Quotation Expiration":"Quotation Expiration","Quotations will get deleted after they defined they has reached.":"Quotations will get deleted after they defined they has reached.","%s Days":"%s Days","Features":"Features","Show Quantity":"Show Quantity","Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.":"Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.","Allow Customer Creation":"Allow Customer Creation","Allow customers to be created on the POS.":"Allow customers to be created on the POS.","Quick Product":"Quick Product","Allow quick product to be created from the POS.":"Allow quick product to be created from the POS.","Editable Unit Price":"Editable Unit Price","Allow product unit price to be edited.":"Allow product unit price to be edited.","Use Gross Prices":"Use Gross Prices","Will use gross prices for each products.":"Will use gross prices for each products.","Order Types":"Order Types","Control the order type enabled.":"Control the order type enabled.","Layout":"Layout","Retail Layout":"Retail Layout","Clothing Shop":"Clothing Shop","POS Layout":"POS Layout","Change the layout of the POS.":"Change the layout of the POS.","Printing":"Printing","Printed Document":"Printed Document","Choose the document used for printing aster a sale.":"Choose the document used for printing aster a sale.","Printing Enabled For":"Printing Enabled For","All Orders":"All Orders","From Partially Paid Orders":"From Partially Paid Orders","Only Paid Orders":"Only Paid Orders","Determine when the printing should be enabled.":"Determine when the printing should be enabled.","Printing Gateway":"Printing Gateway","Determine what is the gateway used for printing.":"Determine what is the gateway used for printing.","Enable Cash Registers":"Enable Cash Registers","Determine if the POS will support cash registers.":"Determine if the POS will support cash registers.","Cashier Idle Counter":"Cashier Idle Counter","5 Minutes":"5 Minutes","10 Minutes":"10 Minutes","15 Minutes":"15 Minutes","20 Minutes":"20 Minutes","30 Minutes":"30 Minutes","Selected after how many minutes the system will set the cashier as idle.":"Selected after how many minutes the system will set the cashier as idle.","Cash Disbursement":"Cash Disbursement","Allow cash disbursement by the cashier.":"Allow cash disbursement by the cashier.","Cash Registers":"Cash Registers","Keyboard Shortcuts":"Keyboard Shortcuts","Cancel Order":"Cancel Order","Keyboard shortcut to cancel the current order.":"Keyboard shortcut to cancel the current order.","Keyboard shortcut to hold the current order.":"Keyboard shortcut to hold the current order.","Keyboard shortcut to create a customer.":"Keyboard shortcut to create a customer.","Proceed Payment":"Proceed Payment","Keyboard shortcut to proceed to the payment.":"Keyboard shortcut to proceed to the payment.","Open Shipping":"Open Shipping","Keyboard shortcut to define shipping details.":"Keyboard shortcut to define shipping details.","Open Note":"Open Note","Keyboard shortcut to open the notes.":"Keyboard shortcut to open the notes.","Order Type Selector":"Order Type Selector","Keyboard shortcut to open the order type selector.":"Keyboard shortcut to open the order type selector.","Toggle Fullscreen":"Toggle Fullscreen","Keyboard shortcut to toggle fullscreen.":"Keyboard shortcut to toggle fullscreen.","Quick Search":"Quick Search","Keyboard shortcut open the quick search popup.":"Keyboard shortcut open the quick search popup.","Amount Shortcuts":"Amount Shortcuts","VAT Type":"VAT Type","Determine the VAT type that should be used.":"Determine the VAT type that should be used.","Flat Rate":"Flat Rate","Flexible Rate":"Flexible Rate","Products Vat":"Products Vat","Products & Flat Rate":"Products & Flat Rate","Products & Flexible Rate":"Products & Flexible Rate","Define the tax group that applies to the sales.":"Define the tax group that applies to the sales.","Define how the tax is computed on sales.":"Define how the tax is computed on sales.","VAT Settings":"VAT Settings","Enable Email Reporting":"Enable Email Reporting","Determine if the reporting should be enabled globally.":"Determine if the reporting should be enabled globally.","Email Provider":"Email Provider","Mailgun":"Mailgun","Select the email provided used on the system.":"Select the email provided used on the system.","SMS Provider":"SMS Provider","Twilio":"Twilio","Select the sms provider used on the system.":"Select the sms provider used on the system.","Enable The Multistore Mode":"Enable The Multistore Mode","Will enable the multistore.":"Will enable the multistore.","Supplies":"Supplies","Public Name":"Public Name","Define what is the user public name. If not provided, the username is used instead.":"Define what is the user public name. If not provided, the username is used instead.","Enable Workers":"Enable Workers","Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".":"Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".","Test":"Test","Current Week":"Current Week","Previous Week":"Previous Week","Unable to find a module having the identifier \"%\".":"Unable to find a module having the identifier \"%\".","There is no migrations to perform for the module \"%s\"":"There is no migrations to perform for the module \"%s\"","The module migration has successfully been performed for the module \"%s\"":"The module migration has successfully been performed for the module \"%s\"","Sales By Payment Types":"Sales By Payment Types","Provide a report of the sales by payment types, for a specific period.":"Provide a report of the sales by payment types, for a specific period.","Sales By Payments":"Sales By Payments","Order Settings":"Order Settings","Define the order name.":"Define the order name.","Define the date of creation of the order.":"Define the date of creation of the order.","Total Refunds":"Total Refunds","Clients Registered":"Clients Registered","Commissions":"Commissions","Processing Status":"Processing Status","Refunded Products":"Refunded Products","The delivery status of the order will be changed. Please confirm your action.":"The delivery status of the order will be changed. Please confirm your action.","The product price has been updated.":"The product price has been updated.","The editable price feature is disabled.":"The editable price feature is disabled.","Order Refunds":"Order Refunds","Product Price":"Product Price","Before saving the order as laid away, a minimum payment of {amount} is required":"Before saving the order as laid away, a minimum payment of {amount} is required","Unable to proceed":"Unable to proceed","Confirm Payment":"Confirm Payment","An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?":"An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?","Partially paid orders are disabled.":"Partially paid orders are disabled.","An order is currently being processed.":"An order is currently being processed.","Log out":"Log out","Refund receipt":"Refund receipt","Recompute":"Recompute","Sort Results":"Sort Results","Using Quantity Ascending":"Using Quantity Ascending","Using Quantity Descending":"Using Quantity Descending","Using Sales Ascending":"Using Sales Ascending","Using Sales Descending":"Using Sales Descending","Using Name Ascending":"Using Name Ascending","Using Name Descending":"Using Name Descending","Progress":"Progress","Discounts":"Discounts","An invalid date were provided. Make sure it a prior date to the actual server date.":"An invalid date were provided. Make sure it a prior date to the actual server date.","Computing report from %s...":"Computing report from %s...","The demo has been enabled.":"The demo has been enabled.","Refund Receipt":"Refund Receipt","Codabar":"Codabar","Code 128":"Code 128","Code 39":"Code 39","Code 11":"Code 11","UPC A":"UPC A","UPC E":"UPC E","Dashboard Identifier":"Dashboard Identifier","Store Dashboard":"Store Dashboard","Cashier Dashboard":"Cashier Dashboard","Default Dashboard":"Default Dashboard","Define what should be the home page of the dashboard.":"Define what should be the home page of the dashboard.","%s has been processed, %s has not been processed.":"%s has been processed, %s has not been processed.","Order Refund Receipt — %s":"Order Refund Receipt — %s","Provides an overview over the best products sold during a specific period.":"Provides an overview over the best products sold during a specific period.","The report will be computed for the current year.":"The report will be computed for the current year.","Unknown report to refresh.":"Unknown report to refresh.","Expenses Settings":"Expenses Settings","Configure the expenses settings of the application.":"Configure the expenses settings of the application.","Report Refreshed":"Report Refreshed","The yearly report has been successfully refreshed for the year \"%s\".":"The yearly report has been successfully refreshed for the year \"%s\".","Countable":"Countable","Piece":"Piece","GST":"GST","SGST":"SGST","CGST":"CGST","Sample Procurement %s":"Sample Procurement %s","generated":"generated","Not Available":"Not Available","The report has been computed successfully.":"The report has been computed successfully.","Create a customer":"Create a customer","Cash Flow List":"Cash Flow List","Display all Cash Flow.":"Display all Cash Flow.","No Cash Flow has been registered":"No Cash Flow has been registered","Add a new Cash Flow":"Add a new Cash Flow","Create a new Cash Flow":"Create a new Cash Flow","Register a new Cash Flow and save it.":"Register a new Cash Flow and save it.","Edit Cash Flow":"Edit Cash Flow","Modify Cash Flow.":"Modify Cash Flow.","Credit":"Credit","Debit":"Debit","All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.":"All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.","Account":"Account","Provide the accounting number for this category.":"Provide the accounting number for this category.","Unable to register using this email.":"Unable to register using this email.","Unable to register using this username.":"Unable to register using this username.","Accounting Settings":"Accounting Settings","Configure the accounting settings of the application.":"Configure the accounting settings of the application.","Automatically recorded sale payment.":"Automatically recorded sale payment.","Accounting":"Accounting","Cash Flow History":"Cash Flow History","Procurement Cash Flow Account":"Procurement Cash Flow Account","Every procurement will be added to the selected cash flow account":"Every procurement will be added to the selected cash flow account","Sale Cash Flow Account":"Sale Cash Flow Account","Every sales will be added to the selected cash flow account":"Every sales will be added to the selected cash flow account","Every customer credit will be added to the selected cash flow account":"Every customer credit will be added to the selected cash flow account","Every customer credit removed will be added to the selected cash flow account":"Every customer credit removed will be added to the selected cash flow account","Sales Refunds Account":"Sales Refunds Account","Sales refunds will be attached to this cash flow account":"Sales refunds will be attached to this cash flow account","Stock return for spoiled items will be attached to this account":"Stock return for spoiled items will be attached to this account","Cash Register Cash-In Account":"Cash Register Cash-In Account","Cash Register Cash-Out Account":"Cash Register Cash-Out Account","Unable to save an order with instalments amounts which additionnated is less than the order total.":"Unable to save an order with instalments amounts which additionnated is less than the order total.","Cash Register cash-in will be added to the cash flow account":"Cash Register cash-in will be added to the cash flow account","Cash Register cash-out will be added to the cash flow account":"Cash Register cash-out will be added to the cash flow account","No module has been updated yet.":"No module has been updated yet.","The reason has been updated.":"The reason has been updated.","You must select a customer before applying a coupon.":"You must select a customer before applying a coupon.","No coupons for the selected customer...":"No coupons for the selected customer...","Use Coupon":"Use Coupon","Use Customer ?":"Use Customer ?","No customer is selected. Would you like to proceed with this customer ?":"No customer is selected. Would you like to proceed with this customer ?","Change Customer ?":"Change Customer ?","Would you like to assign this customer to the ongoing order ?":"Would you like to assign this customer to the ongoing order ?","Product \/ Service":"Product \/ Service","An error has occured while computing the product.":"An error has occured while computing the product.","Provide a unique name for the product.":"Provide a unique name for the product.","Define what is the sale price of the item.":"Define what is the sale price of the item.","Set the quantity of the product.":"Set the quantity of the product.","Define what is tax type of the item.":"Define what is tax type of the item.","Choose the tax group that should apply to the item.":"Choose the tax group that should apply to the item.","Assign a unit to the product.":"Assign a unit to the product.","Some products has been added to the cart. Would youl ike to discard this order ?":"Some products has been added to the cart. Would youl ike to discard this order ?","Customer Accounts List":"Customer Accounts List","Display all customer accounts.":"Display all customer accounts.","No customer accounts has been registered":"No customer accounts has been registered","Add a new customer account":"Add a new customer account","Create a new customer account":"Create a new customer account","Register a new customer account and save it.":"Register a new customer account and save it.","Edit customer account":"Edit customer account","Modify Customer Account.":"Modify Customer Account.","Return to Customer Accounts":"Return to Customer Accounts","This will be ignored.":"This will be ignored.","Define the amount of the transaction":"Define the amount of the transaction","Define what operation will occurs on the customer account.":"Define what operation will occurs on the customer account.","Account History":"Account History","Provider Procurements List":"Provider Procurements List","Display all provider procurements.":"Display all provider procurements.","No provider procurements has been registered":"No provider procurements has been registered","Add a new provider procurement":"Add a new provider procurement","Create a new provider procurement":"Create a new provider procurement","Register a new provider procurement and save it.":"Register a new provider procurement and save it.","Edit provider procurement":"Edit provider procurement","Modify Provider Procurement.":"Modify Provider Procurement.","Return to Provider Procurements":"Return to Provider Procurements","Delivered On":"Delivered On","Items":"Items","Displays the customer account history for %s":"Displays the customer account history for %s","Procurements by \"%s\"":"Procurements by \"%s\"","Crediting":"Crediting","Deducting":"Deducting","Order Payment":"Order Payment","Order Refund":"Order Refund","Unknown Operation":"Unknown Operation","Unamed Product":"Unamed Product","Bubble":"Bubble","Ding":"Ding","Pop":"Pop","Cash Sound":"Cash Sound","Sale Complete Sound":"Sale Complete Sound","New Item Audio":"New Item Audio","The sound that plays when an item is added to the cart.":"The sound that plays when an item is added to the cart.","Howdy, {name}":"Howdy, {name}","Would you like to perform the selected bulk action on the selected entries ?":"Would you like to perform the selected bulk action on the selected entries ?","The payment to be made today is less than what is expected.":"The payment to be made today is less than what is expected.","Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.":"Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.","How to change database configuration":"How to change database configuration","Common Database Issues":"Common Database Issues","Setup":"Setup","Compute Products":"Compute Products","Query Exception":"Query Exception","The category products has been refreshed":"The category products has been refreshed","The requested customer cannot be fonud.":"The requested customer cannot be fonud.","Filters":"Filters","Has Filters":"Has Filters","N\/D":"N\/D","Range Starts":"Range Starts","Range Ends":"Range Ends","Search Filters":"Search Filters","Clear Filters":"Clear Filters","Use Filters":"Use Filters","No rewards available the selected customer...":"No rewards available the selected customer...","An Error Has Occured":"An Error Has Occured","Unable to load the report as the timezone is not set on the settings.":"Unable to load the report as the timezone is not set on the settings.","There is no product to display...":"There is no product to display...","Method Not Allowed":"Method Not Allowed","Documentation":"Documentation","Module Version Mismatch":"Module Version Mismatch","Define how many time the coupon has been used.":"Define how many time the coupon has been used.","Define the maximum usage possible for this coupon.":"Define the maximum usage possible for this coupon.","Restrict the orders by the creation date.":"Restrict the orders by the creation date.","Created Between":"Created Between","Restrict the orders by the payment status.":"Restrict the orders by the payment status.","Due With Payment":"Due With Payment","Restrict the orders by the author.":"Restrict the orders by the author.","Restrict the orders by the customer.":"Restrict the orders by the customer.","Customer Phone":"Customer Phone","Restrict orders using the customer phone number.":"Restrict orders using the customer phone number.","Restrict the orders to the cash registers.":"Restrict the orders to the cash registers.","Low Quantity":"Low Quantity","Which quantity should be assumed low.":"Which quantity should be assumed low.","Stock Alert":"Stock Alert","See Products":"See Products","Provider Products List":"Provider Products List","Display all Provider Products.":"Display all Provider Products.","No Provider Products has been registered":"No Provider Products has been registered","Add a new Provider Product":"Add a new Provider Product","Create a new Provider Product":"Create a new Provider Product","Register a new Provider Product and save it.":"Register a new Provider Product and save it.","Edit Provider Product":"Edit Provider Product","Modify Provider Product.":"Modify Provider Product.","Return to Provider Products":"Return to Provider Products","Clone":"Clone","Would you like to clone this role ?":"Would you like to clone this role ?","Incompatibility Exception":"Incompatibility Exception","An Error Occured":"An Error Occured","A database error has occured":"A database error has occured","Invalid method used for the current request.":"Invalid method used for the current request.","An unexpected error occured while opening the app. See the log details or enable the debugging.":"An unexpected error occured while opening the app. See the log details or enable the debugging.","The requested file cannot be downloaded or has already been downloaded.":"The requested file cannot be downloaded or has already been downloaded.","Low Stock Report":"Low Stock Report","Provides an overview of the product which stock are low.":"Provides an overview of the product which stock are low.","Low Stock Alert":"Low Stock Alert","The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ":"The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ","The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ":"The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ","Clone of \"%s\"":"Clone of \"%s\"","The role has been cloned.":"The role has been cloned.","Merge Products On Receipt\/Invoice":"Merge Products On Receipt\/Invoice","All similar products will be merged to avoid a paper waste for the receipt\/invoice.":"All similar products will be merged to avoid a paper waste for the receipt\/invoice.","Define whether the stock alert should be enabled for this unit.":"Define whether the stock alert should be enabled for this unit.","All Refunds":"All Refunds","No result match your query.":"No result match your query.","Report Type":"Report Type","Categories Detailed":"Categories Detailed","Categories Summary":"Categories Summary","Allow you to choose the report type.":"Allow you to choose the report type.","Unknown":"Unknown","Not Authorized":"Not Authorized","Creating customers has been explicitly disabled from the settings.":"Creating customers has been explicitly disabled from the settings.","Sales Discounts":"Sales Discounts","Sales Taxes":"Sales Taxes","Products Taxes":"Products Taxes","Birth Date":"Birth Date","Displays the customer birth date":"Displays the customer birth date","Sale Value":"Sale Value","Purchase Value":"Purchase Value","Would you like to refresh this ?":"Would you like to refresh this ?","You cannot delete your own account.":"You cannot delete your own account.","Sales Progress":"Sales Progress","Procurement Refreshed":"Procurement Refreshed","The procurement \"%s\" has been successfully refreshed.":"The procurement \"%s\" has been successfully refreshed.","Partially Due":"Partially Due","No payment type has been selected on the settings. Please check your POS features and choose the supported order type":"No payment type has been selected on the settings. Please check your POS features and choose the supported order type","Read More":"Read More","Wipe All":"Wipe All","Wipe Plus Grocery":"Wipe Plus Grocery","Accounts List":"Accounts List","Display All Accounts.":"Display All Accounts.","No Account has been registered":"No Account has been registered","Add a new Account":"Add a new Account","Create a new Account":"Create a new Account","Register a new Account and save it.":"Register a new Account and save it.","Edit Account":"Edit Account","Modify An Account.":"Modify An Account.","Return to Accounts":"Return to Accounts","Welcome — NexoPOS %s":"Welcome — NexoPOS %s","Accounts":"Accounts","Create Account":"Create Account","Payment Method":"Payment Method","Before submitting the payment, choose the payment type used for that order.":"Before submitting the payment, choose the payment type used for that order.","Select the payment type that must apply to the current order.":"Select the payment type that must apply to the current order.","Payment Type":"Payment Type","Remove Image":"Remove Image","This form is not completely loaded.":"This form is not completely loaded.","Datebase Update":"Datebase Update","Updating":"Updating","Updating Modules":"Updating Modules","Return":"Return","Credit Limit":"Credit Limit","The request was canceled":"The request was canceled","Payment Receipt — %s":"Payment Receipt — %s","Payment receipt":"Payment receipt","Current Payment":"Current Payment","Total Paid":"Total Paid","Set what should be the limit of the purchase on credit.":"Set what should be the limit of the purchase on credit.","Provide the customer email.":"Provide the customer email.","Priority":"Priority","Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".":"Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".","Mode":"Mode","Choose what mode applies to this demo.":"Choose what mode applies to this demo.","Set if the sales should be created.":"Set if the sales should be created.","Create Procurements":"Create Procurements","Will create procurements.":"Will create procurements.","Sales Account":"Sales Account","Procurements Account":"Procurements Account","Sale Refunds Account":"Sale Refunds Account","Spoiled Goods Account":"Spoiled Goods Account","Customer Crediting Account":"Customer Crediting Account","Customer Debiting Account":"Customer Debiting Account","Unable to find the requested account type using the provided id.":"Unable to find the requested account type using the provided id.","You cannot delete an account type that has transaction bound.":"You cannot delete an account type that has transaction bound.","The account type has been deleted.":"The account type has been deleted.","The account has been created.":"The account has been created.","Customer Credit Account":"Customer Credit Account","Customer Debit Account":"Customer Debit Account","Register Cash-In Account":"Register Cash-In Account","Register Cash-Out Account":"Register Cash-Out Account","Require Valid Email":"Require Valid Email","Will for valid unique email for every customer.":"Will for valid unique email for every customer.","Choose an option":"Choose an option","Update Instalment Date":"Update Instalment Date","Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.":"Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.","Search for products.":"Search for products.","Toggle merging similar products.":"Toggle merging similar products.","Toggle auto focus.":"Toggle auto focus.","Rebuilding...":"Rebuilding...","Filter User":"Filter User","All Users":"All Users","No user was found for proceeding the filtering.":"No user was found for proceeding the filtering.","available":"available","No coupons applies to the cart.":"No coupons applies to the cart.","Selected":"Selected","An error occured while opening the order options":"An error occured while opening the order options","There is no instalment defined. Please set how many instalments are allowed for this order":"There is no instalment defined. Please set how many instalments are allowed for this order","Select Payment Gateway":"Select Payment Gateway","Gateway":"Gateway","No tax is active":"No tax is active","Unable to delete a payment attached to the order.":"Unable to delete a payment attached to the order.","The discount has been set to the cart subtotal.":"The discount has been set to the cart subtotal.","Order Deletion":"Order Deletion","The current order will be deleted as no payment has been made so far.":"The current order will be deleted as no payment has been made so far.","Void The Order":"Void The Order","Unable to void an unpaid order.":"Unable to void an unpaid order.","Enviroment Details":"Enviroment Details","Properties":"Properties","Extensions":"Extensions","Configurations":"Configurations","Something went wrong":"Something went wrong","The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.":"The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.","Learn More":"Learn More","No Dashboard Assigned":"No Dashboard Assigned","Search Products...":"Search Products...","No results to show.":"No results to show.","Start by choosing a range and loading the report.":"Start by choosing a range and loading the report.","Filter By User":"Filter By User","Will set when the expense should be active.":"Will set when the expense should be active.","Invoice Date":"Invoice Date","Initial Balance":"Initial Balance","New Balance":"New Balance","Transaction Type":"Transaction Type","Unchanged":"Unchanged","Missing Observed":"Missing Observed","Surplus Observed":"Surplus Observed","Define what roles applies to the user":"Define what roles applies to the user","Not Assigned":"Not Assigned","This value is already in use on the database.":"This value is already in use on the database.","This field should be checked.":"This field should be checked.","This field must be a valid URL.":"This field must be a valid URL.","This field is not a valid email.":"This field is not a valid email.","If you would like to define a custom invoice date.":"If you would like to define a custom invoice date.","Theme":"Theme","Dark":"Dark","Light":"Light","Define what is the theme that applies to the dashboard.":"Define what is the theme that applies to the dashboard.","Unable to delete this resource as it has %s dependency with %s item.":"Unable to delete this resource as it has %s dependency with %s item.","Unable to delete this resource as it has %s dependency with %s items.":"Unable to delete this resource as it has %s dependency with %s items.","Make a new procurement.":"Make a new procurement.","About":"About","Details about the environment.":"Details about the environment.","Core Version":"Core Version","PHP Version":"PHP Version","Mb String Enabled":"Mb String Enabled","Zip Enabled":"Zip Enabled","Curl Enabled":"Curl Enabled","Math Enabled":"Math Enabled","XML Enabled":"XML Enabled","XDebug Enabled":"XDebug Enabled","File Upload Enabled":"File Upload Enabled","File Upload Size":"File Upload Size","Post Max Size":"Post Max Size","Max Execution Time":"Max Execution Time","Memory Limit":"Memory Limit","Administrator":"Administrator","Store Administrator":"Store Administrator","Store Cashier":"Store Cashier","User":"User","Unable to find the requested asset file \"%s\".":"Unable to find the requested asset file \"%s\".","Incorrect Authentication Plugin Provided.":"Incorrect Authentication Plugin Provided.","Require Unique Phone":"Require Unique Phone","Every customer should have a unique phone number.":"Every customer should have a unique phone number.","Define the default theme.":"Define the default theme.","Merge Similar Items":"Merge Similar Items","Will enforce similar products to be merged from the POS.":"Will enforce similar products to be merged from the POS.","Toggle Product Merge":"Toggle Product Merge","Will enable or disable the product merging.":"Will enable or disable the product merging.","Your system is running in production mode. You probably need to build the assets":"Your system is running in production mode. You probably need to build the assets","Your system is in development mode. Make sure to build the assets.":"Your system is in development mode. Make sure to build the assets.","Unassigned":"Unassigned","Display all product stock flow.":"Display all product stock flow.","No products stock flow has been registered":"No products stock flow has been registered","Add a new products stock flow":"Add a new products stock flow","Create a new products stock flow":"Create a new products stock flow","Register a new products stock flow and save it.":"Register a new products stock flow and save it.","Edit products stock flow":"Edit products stock flow","Modify Globalproducthistorycrud.":"Modify Globalproducthistorycrud.","Initial Quantity":"Initial Quantity","New Quantity":"New Quantity","Stock Return":"Stock Return","Sale Adjustment":"Sale Adjustment","Incoming Trasnfer":"Incoming Trasnfer","Outgoing Trasnfer":"Outgoing Trasnfer","No Dashboard":"No Dashboard","Unknown Dashboard":"Unknown Dashboard","An error occured while loading the assets.":"An error occured while loading the assets.","Not Found Assets":"Not Found Assets","Stock Flow Records":"Stock Flow Records","The user attributes has been updated.":"The user attributes has been updated."} \ No newline at end of file +{"displaying {perPage} on {items} items":"displaying {perPage} on {items} items","The document has been generated.":"The document has been generated.","Unexpected error occured.":"Unexpected error occured.","{entries} entries selected":"{entries} entries selected","Download":"Download","Bulk Actions":"Bulk Actions","Delivery":"Delivery","Take Away":"Take Away","Unknown Type":"Unknown Type","Pending":"Pending","Ongoing":"Ongoing","Delivered":"Delivered","Unknown Status":"Unknown Status","Ready":"Ready","Paid":"Paid","Hold":"Hold","Unpaid":"Unpaid","Partially Paid":"Partially Paid","Save Password":"Save Password","Unable to proceed the form is not valid.":"Unable to proceed the form is not valid.","Submit":"Submit","Register":"Register","An unexpected error occured.":"An unexpected error occured.","Best Cashiers":"Best Cashiers","No result to display.":"No result to display.","Well.. nothing to show for the meantime.":"Well.. nothing to show for the meantime.","Best Customers":"Best Customers","Well.. nothing to show for the meantime":"Well.. nothing to show for the meantime","Total Sales":"Total Sales","Today":"Today","Incomplete Orders":"Incomplete Orders","Wasted Goods":"Wasted Goods","Expenses":"Expenses","Weekly Sales":"Weekly Sales","Week Taxes":"Week Taxes","Net Income":"Net Income","Week Expenses":"Week Expenses","Recents Orders":"Recents Orders","Order":"Order","Clear All":"Clear All","Confirm Your Action":"Confirm Your Action","Save":"Save","The processing status of the order will be changed. Please confirm your action.":"The processing status of the order will be changed. Please confirm your action.","Instalments":"Instalments","Create":"Create","Add Instalment":"Add Instalment","An unexpected error has occured":"An unexpected error has occured","Store Details":"Store Details","Order Code":"Order Code","Cashier":"Cashier","Date":"Date","Customer":"Customer","Type":"Type","Payment Status":"Payment Status","Delivery Status":"Delivery Status","Billing Details":"Billing Details","Shipping Details":"Shipping Details","Product":"Product","Unit Price":"Unit Price","Quantity":"Quantity","Discount":"Discount","Tax":"Tax","Total Price":"Total Price","Expiration Date":"Expiration Date","Sub Total":"Sub Total","Coupons":"Coupons","Shipping":"Shipping","Total":"Total","Due":"Due","Change":"Change","No title is provided":"No title is provided","SKU":"SKU","Barcode":"Barcode","Looks like no products matched the searched term.":"Looks like no products matched the searched term.","The product already exists on the table.":"The product already exists on the table.","The specified quantity exceed the available quantity.":"The specified quantity exceed the available quantity.","Unable to proceed as the table is empty.":"Unable to proceed as the table is empty.","More Details":"More Details","Useful to describe better what are the reasons that leaded to this adjustment.":"Useful to describe better what are the reasons that leaded to this adjustment.","Search":"Search","Unit":"Unit","Operation":"Operation","Procurement":"Procurement","Value":"Value","Actions":"Actions","Search and add some products":"Search and add some products","Proceed":"Proceed","An unexpected error occured":"An unexpected error occured","Load Coupon":"Load Coupon","Apply A Coupon":"Apply A Coupon","Load":"Load","Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.":"Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.","Click here to choose a customer.":"Click here to choose a customer.","Coupon Name":"Coupon Name","Usage":"Usage","Unlimited":"Unlimited","Valid From":"Valid From","Valid Till":"Valid Till","Categories":"Categories","Products":"Products","Active Coupons":"Active Coupons","Apply":"Apply","Cancel":"Cancel","Coupon Code":"Coupon Code","The coupon is out from validity date range.":"The coupon is out from validity date range.","The coupon has applied to the cart.":"The coupon has applied to the cart.","Percentage":"Percentage","Flat":"Flat","The coupon has been loaded.":"The coupon has been loaded.","Layaway Parameters":"Layaway Parameters","Minimum Payment":"Minimum Payment","Instalments & Payments":"Instalments & Payments","The final payment date must be the last within the instalments.":"The final payment date must be the last within the instalments.","Amount":"Amount","You must define layaway settings before proceeding.":"You must define layaway settings before proceeding.","Please provide instalments before proceeding.":"Please provide instalments before proceeding.","Unable to procee the form is not valid":"Unable to procee the form is not valid","One or more instalments has an invalid date.":"One or more instalments has an invalid date.","One or more instalments has an invalid amount.":"One or more instalments has an invalid amount.","One or more instalments has a date prior to the current date.":"One or more instalments has a date prior to the current date.","Total instalments must be equal to the order total.":"Total instalments must be equal to the order total.","The customer has been loaded":"The customer has been loaded","This coupon is already added to the cart":"This coupon is already added to the cart","No tax group assigned to the order":"No tax group assigned to the order","Layaway defined":"Layaway defined","Okay":"Okay","An unexpected error has occured while fecthing taxes.":"An unexpected error has occured while fecthing taxes.","OKAY":"OKAY","Loading...":"Loading...","Profile":"Profile","Logout":"Logout","Unamed Page":"Unamed Page","No description":"No description","Name":"Name","Provide a name to the resource.":"Provide a name to the resource.","General":"General","Edit":"Edit","Delete":"Delete","Delete Selected Groups":"Delete Selected Groups","Activate Your Account":"Activate Your Account","Password Recovered":"Password Recovered","Password Recovery":"Password Recovery","Reset Password":"Reset Password","New User Registration":"New User Registration","Your Account Has Been Created":"Your Account Has Been Created","Login":"Login","Save Coupon":"Save Coupon","This field is required":"This field is required","The form is not valid. Please check it and try again":"The form is not valid. Please check it and try again","No Description Provided":"No Description Provided","mainFieldLabel not defined":"mainFieldLabel not defined","Create Customer Group":"Create Customer Group","Save a new customer group":"Save a new customer group","Update Group":"Update Group","Modify an existing customer group":"Modify an existing customer group","Managing Customers Groups":"Managing Customers Groups","Create groups to assign customers":"Create groups to assign customers","Create Customer":"Create Customer","Managing Customers":"Managing Customers","List of registered customers":"List of registered customers","Your Module":"Your Module","Choose the zip file you would like to upload":"Choose the zip file you would like to upload","Upload":"Upload","Managing Orders":"Managing Orders","Manage all registered orders.":"Manage all registered orders.","Failed":"Failed","Order receipt":"Order receipt","Hide Dashboard":"Hide Dashboard","Taxes":"Taxes","Unknown Payment":"Unknown Payment","Procurement Name":"Procurement Name","Unable to proceed no products has been provided.":"Unable to proceed no products has been provided.","Unable to proceed, one or more products is not valid.":"Unable to proceed, one or more products is not valid.","Unable to proceed the procurement form is not valid.":"Unable to proceed the procurement form is not valid.","Unable to proceed, no submit url has been provided.":"Unable to proceed, no submit url has been provided.","SKU, Barcode, Product name.":"SKU, Barcode, Product name.","Surname":"Surname","N\/A":"N\/A","Email":"Email","Phone":"Phone","First Address":"First Address","Second Address":"Second Address","Address":"Address","City":"City","PO.Box":"PO.Box","Price":"Price","Print":"Print","Description":"Description","Included Products":"Included Products","Apply Settings":"Apply Settings","Basic Settings":"Basic Settings","Visibility Settings":"Visibility Settings","Year":"Year","Sales":"Sales","Income":"Income","January":"January","Febuary":"Febuary","March":"March","April":"April","May":"May","June":"June","July":"July","August":"August","September":"September","October":"October","November":"November","December":"December","Purchase Price":"Purchase Price","Sale Price":"Sale Price","Profit":"Profit","Tax Value":"Tax Value","Reward System Name":"Reward System Name","Missing Dependency":"Missing Dependency","Go Back":"Go Back","Continue":"Continue","Home":"Home","Not Allowed Action":"Not Allowed Action","Try Again":"Try Again","Access Denied":"Access Denied","Dashboard":"Dashboard","Sign In":"Sign In","Sign Up":"Sign Up","This field is required.":"This field is required.","This field must contain a valid email address.":"This field must contain a valid email address.","Clear Selected Entries ?":"Clear Selected Entries ?","Would you like to clear all selected entries ?":"Would you like to clear all selected entries ?","No selection has been made.":"No selection has been made.","No action has been selected.":"No action has been selected.","There is nothing to display...":"There is nothing to display...","Sun":"Sun","Mon":"Mon","Tue":"Tue","Wed":"Wed","Thr":"Thr","Fri":"Fri","Sat":"Sat","Nothing to display":"Nothing to display","Password Forgotten ?":"Password Forgotten ?","OK":"OK","Remember Your Password ?":"Remember Your Password ?","Already registered ?":"Already registered ?","Refresh":"Refresh","Enabled":"Enabled","Disabled":"Disabled","Enable":"Enable","Disable":"Disable","Gallery":"Gallery","Medias Manager":"Medias Manager","Click Here Or Drop Your File To Upload":"Click Here Or Drop Your File To Upload","Nothing has already been uploaded":"Nothing has already been uploaded","File Name":"File Name","Uploaded At":"Uploaded At","By":"By","Previous":"Previous","Next":"Next","Use Selected":"Use Selected","Would you like to clear all the notifications ?":"Would you like to clear all the notifications ?","Permissions":"Permissions","Payment Summary":"Payment Summary","Order Status":"Order Status","Would you proceed ?":"Would you proceed ?","Would you like to create this instalment ?":"Would you like to create this instalment ?","Would you like to delete this instalment ?":"Would you like to delete this instalment ?","Would you like to update that instalment ?":"Would you like to update that instalment ?","Customer Account":"Customer Account","Payment":"Payment","No payment possible for paid order.":"No payment possible for paid order.","Payment History":"Payment History","Unable to proceed the form is not valid":"Unable to proceed the form is not valid","Please provide a valid value":"Please provide a valid value","Refund With Products":"Refund With Products","Refund Shipping":"Refund Shipping","Add Product":"Add Product","Damaged":"Damaged","Unspoiled":"Unspoiled","Summary":"Summary","Payment Gateway":"Payment Gateway","Screen":"Screen","Select the product to perform a refund.":"Select the product to perform a refund.","Please select a payment gateway before proceeding.":"Please select a payment gateway before proceeding.","There is nothing to refund.":"There is nothing to refund.","Please provide a valid payment amount.":"Please provide a valid payment amount.","The refund will be made on the current order.":"The refund will be made on the current order.","Please select a product before proceeding.":"Please select a product before proceeding.","Not enough quantity to proceed.":"Not enough quantity to proceed.","Would you like to delete this product ?":"Would you like to delete this product ?","Customers":"Customers","Order Type":"Order Type","Orders":"Orders","Cash Register":"Cash Register","Reset":"Reset","Cart":"Cart","Comments":"Comments","No products added...":"No products added...","Pay":"Pay","Void":"Void","Current Balance":"Current Balance","Full Payment":"Full Payment","The customer account can only be used once per order. Consider deleting the previously used payment.":"The customer account can only be used once per order. Consider deleting the previously used payment.","Not enough funds to add {amount} as a payment. Available balance {balance}.":"Not enough funds to add {amount} as a payment. Available balance {balance}.","Confirm Full Payment":"Confirm Full Payment","A full payment will be made using {paymentType} for {total}":"A full payment will be made using {paymentType} for {total}","You need to provide some products before proceeding.":"You need to provide some products before proceeding.","Unable to add the product, there is not enough stock. Remaining %s":"Unable to add the product, there is not enough stock. Remaining %s","Add Images":"Add Images","New Group":"New Group","Available Quantity":"Available Quantity","Would you like to delete this group ?":"Would you like to delete this group ?","Your Attention Is Required":"Your Attention Is Required","Please select at least one unit group before you proceed.":"Please select at least one unit group before you proceed.","Unable to proceed, more than one product is set as primary":"Unable to proceed, more than one product is set as primary","Unable to proceed as one of the unit group field is invalid":"Unable to proceed as one of the unit group field is invalid","Would you like to delete this variation ?":"Would you like to delete this variation ?","Details":"Details","Unable to proceed, no product were provided.":"Unable to proceed, no product were provided.","Unable to proceed, one or more product has incorrect values.":"Unable to proceed, one or more product has incorrect values.","Unable to proceed, the procurement form is not valid.":"Unable to proceed, the procurement form is not valid.","Unable to submit, no valid submit URL were provided.":"Unable to submit, no valid submit URL were provided.","Options":"Options","The stock adjustment is about to be made. Would you like to confirm ?":"The stock adjustment is about to be made. Would you like to confirm ?","Would you like to remove this product from the table ?":"Would you like to remove this product from the table ?","Unable to proceed. Select a correct time range.":"Unable to proceed. Select a correct time range.","Unable to proceed. The current time range is not valid.":"Unable to proceed. The current time range is not valid.","Would you like to proceed ?":"Would you like to proceed ?","No rules has been provided.":"No rules has been provided.","No valid run were provided.":"No valid run were provided.","Unable to proceed, the form is invalid.":"Unable to proceed, the form is invalid.","Unable to proceed, no valid submit URL is defined.":"Unable to proceed, no valid submit URL is defined.","No title Provided":"No title Provided","Add Rule":"Add Rule","Save Settings":"Save Settings","Ok":"Ok","New Transaction":"New Transaction","Close":"Close","Would you like to delete this order":"Would you like to delete this order","The current order will be void. This action will be recorded. Consider providing a reason for this operation":"The current order will be void. This action will be recorded. Consider providing a reason for this operation","Order Options":"Order Options","Payments":"Payments","Refund & Return":"Refund & Return","Installments":"Installments","The form is not valid.":"The form is not valid.","Balance":"Balance","Input":"Input","Register History":"Register History","Close Register":"Close Register","Cash In":"Cash In","Cash Out":"Cash Out","Register Options":"Register Options","History":"History","Unable to open this register. Only closed register can be opened.":"Unable to open this register. Only closed register can be opened.","Open The Register":"Open The Register","Exit To Orders":"Exit To Orders","Looks like there is no registers. At least one register is required to proceed.":"Looks like there is no registers. At least one register is required to proceed.","Create Cash Register":"Create Cash Register","Yes":"Yes","No":"No","Use":"Use","No coupon available for this customer":"No coupon available for this customer","Select Customer":"Select Customer","No customer match your query...":"No customer match your query...","Customer Name":"Customer Name","Save Customer":"Save Customer","No Customer Selected":"No Customer Selected","In order to see a customer account, you need to select one customer.":"In order to see a customer account, you need to select one customer.","Summary For":"Summary For","Total Purchases":"Total Purchases","Total Owed":"Total Owed","Account Amount":"Account Amount","Last Purchases":"Last Purchases","Status":"Status","No orders...":"No orders...","Account Transaction":"Account Transaction","Product Discount":"Product Discount","Cart Discount":"Cart Discount","Hold Order":"Hold Order","The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.":"The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.","Confirm":"Confirm","Order Note":"Order Note","Note":"Note","More details about this order":"More details about this order","Display On Receipt":"Display On Receipt","Will display the note on the receipt":"Will display the note on the receipt","Open":"Open","Define The Order Type":"Define The Order Type","Payment List":"Payment List","List Of Payments":"List Of Payments","No Payment added.":"No Payment added.","Select Payment":"Select Payment","Submit Payment":"Submit Payment","Layaway":"Layaway","On Hold":"On Hold","Tendered":"Tendered","Nothing to display...":"Nothing to display...","Define Quantity":"Define Quantity","Please provide a quantity":"Please provide a quantity","Search Product":"Search Product","There is nothing to display. Have you started the search ?":"There is nothing to display. Have you started the search ?","Shipping & Billing":"Shipping & Billing","Tax & Summary":"Tax & Summary","Settings":"Settings","Select Tax":"Select Tax","Define the tax that apply to the sale.":"Define the tax that apply to the sale.","Define how the tax is computed":"Define how the tax is computed","Exclusive":"Exclusive","Inclusive":"Inclusive","Choose Selling Unit":"Choose Selling Unit","Define when that specific product should expire.":"Define when that specific product should expire.","Renders the automatically generated barcode.":"Renders the automatically generated barcode.","Tax Type":"Tax Type","Adjust how tax is calculated on the item.":"Adjust how tax is calculated on the item.","Unable to proceed. The form is not valid.":"Unable to proceed. The form is not valid.","Units & Quantities":"Units & Quantities","Wholesale Price":"Wholesale Price","Select":"Select","Unsupported print gateway.":"Unsupported print gateway.","Would you like to delete this ?":"Would you like to delete this ?","The account you have created for __%s__, require an activation. In order to proceed, please click on the following link":"The account you have created for __%s__, require an activation. In order to proceed, please click on the following link","Your password has been successfully updated on __%s__. You can now login with your new password.":"Your password has been successfully updated on __%s__. You can now login with your new password.","Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ":"Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ","Receipt — %s":"Receipt — %s","Unable to find a module having the identifier\/namespace \"%s\"":"Unable to find a module having the identifier\/namespace \"%s\"","What is the CRUD single resource name ? [Q] to quit.":"What is the CRUD single resource name ? [Q] to quit.","Which table name should be used ? [Q] to quit.":"Which table name should be used ? [Q] to quit.","What is the main route name to the resource ? [Q] to quit.":"What is the main route name to the resource ? [Q] to quit.","If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.","Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.","No enough paramters provided for the relation.":"No enough paramters provided for the relation.","The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"":"The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"","The CRUD resource \"%s\" has been generated at %s":"The CRUD resource \"%s\" has been generated at %s","An unexpected error has occured.":"An unexpected error has occured.","Localization for %s extracted to %s":"Localization for %s extracted to %s","Unable to find the requested module.":"Unable to find the requested module.","Unable to find the requested file \"%s\" from the module migration.":"Unable to find the requested file \"%s\" from the module migration.","The migration file has been successfully forgotten.":"The migration file has been successfully forgotten.","Version":"Version","Path":"Path","Index":"Index","Entry Class":"Entry Class","Routes":"Routes","Api":"Api","Controllers":"Controllers","Views":"Views","Attribute":"Attribute","Namespace":"Namespace","Author":"Author","The product barcodes has been refreshed successfully.":"The product barcodes has been refreshed successfully.","Invalid operation provided.":"Invalid operation provided.","Unable to proceed the system is already installed.":"Unable to proceed the system is already installed.","What is the store name ? [Q] to quit.":"What is the store name ? [Q] to quit.","Please provide at least 6 characters for store name.":"Please provide at least 6 characters for store name.","What is the administrator password ? [Q] to quit.":"What is the administrator password ? [Q] to quit.","Please provide at least 6 characters for the administrator password.":"Please provide at least 6 characters for the administrator password.","What is the administrator email ? [Q] to quit.":"What is the administrator email ? [Q] to quit.","Please provide a valid email for the administrator.":"Please provide a valid email for the administrator.","What is the administrator username ? [Q] to quit.":"What is the administrator username ? [Q] to quit.","Please provide at least 5 characters for the administrator username.":"Please provide at least 5 characters for the administrator username.","Downloading latest dev build...":"Downloading latest dev build...","Reset project to HEAD...":"Reset project to HEAD...","Coupons List":"Coupons List","Display all coupons.":"Display all coupons.","No coupons has been registered":"No coupons has been registered","Add a new coupon":"Add a new coupon","Create a new coupon":"Create a new coupon","Register a new coupon and save it.":"Register a new coupon and save it.","Edit coupon":"Edit coupon","Modify Coupon.":"Modify Coupon.","Return to Coupons":"Return to Coupons","Might be used while printing the coupon.":"Might be used while printing the coupon.","Percentage Discount":"Percentage Discount","Flat Discount":"Flat Discount","Define which type of discount apply to the current coupon.":"Define which type of discount apply to the current coupon.","Discount Value":"Discount Value","Define the percentage or flat value.":"Define the percentage or flat value.","Valid Until":"Valid Until","Determin Until When the coupon is valid.":"Determin Until When the coupon is valid.","Minimum Cart Value":"Minimum Cart Value","What is the minimum value of the cart to make this coupon eligible.":"What is the minimum value of the cart to make this coupon eligible.","Maximum Cart Value":"Maximum Cart Value","Valid Hours Start":"Valid Hours Start","Define form which hour during the day the coupons is valid.":"Define form which hour during the day the coupons is valid.","Valid Hours End":"Valid Hours End","Define to which hour during the day the coupons end stop valid.":"Define to which hour during the day the coupons end stop valid.","Limit Usage":"Limit Usage","Define how many time a coupons can be redeemed.":"Define how many time a coupons can be redeemed.","Select Products":"Select Products","The following products will be required to be present on the cart, in order for this coupon to be valid.":"The following products will be required to be present on the cart, in order for this coupon to be valid.","Select Categories":"Select Categories","The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.":"The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.","Created At":"Created At","Undefined":"Undefined","Delete a licence":"Delete a licence","Customer Coupons List":"Customer Coupons List","Display all customer coupons.":"Display all customer coupons.","No customer coupons has been registered":"No customer coupons has been registered","Add a new customer coupon":"Add a new customer coupon","Create a new customer coupon":"Create a new customer coupon","Register a new customer coupon and save it.":"Register a new customer coupon and save it.","Edit customer coupon":"Edit customer coupon","Modify Customer Coupon.":"Modify Customer Coupon.","Return to Customer Coupons":"Return to Customer Coupons","Id":"Id","Limit":"Limit","Created_at":"Created_at","Updated_at":"Updated_at","Code":"Code","Customers List":"Customers List","Display all customers.":"Display all customers.","No customers has been registered":"No customers has been registered","Add a new customer":"Add a new customer","Create a new customer":"Create a new customer","Register a new customer and save it.":"Register a new customer and save it.","Edit customer":"Edit customer","Modify Customer.":"Modify Customer.","Return to Customers":"Return to Customers","Provide a unique name for the customer.":"Provide a unique name for the customer.","Provide the customer surname":"Provide the customer surname","Group":"Group","Assign the customer to a group":"Assign the customer to a group","Phone Number":"Phone Number","Provide the customer phone number":"Provide the customer phone number","PO Box":"PO Box","Provide the customer PO.Box":"Provide the customer PO.Box","Not Defined":"Not Defined","Male":"Male","Female":"Female","Gender":"Gender","Billing Address":"Billing Address","Provide the billing name.":"Provide the billing name.","Provide the billing surname.":"Provide the billing surname.","Billing phone number.":"Billing phone number.","Address 1":"Address 1","Billing First Address.":"Billing First Address.","Address 2":"Address 2","Billing Second Address.":"Billing Second Address.","Country":"Country","Billing Country.":"Billing Country.","Postal Address":"Postal Address","Company":"Company","Shipping Address":"Shipping Address","Provide the shipping name.":"Provide the shipping name.","Provide the shipping surname.":"Provide the shipping surname.","Shipping phone number.":"Shipping phone number.","Shipping First Address.":"Shipping First Address.","Shipping Second Address.":"Shipping Second Address.","Shipping Country.":"Shipping Country.","The access is granted.":"The access is granted.","Account Credit":"Account Credit","Owed Amount":"Owed Amount","Purchase Amount":"Purchase Amount","Rewards":"Rewards","Delete a customers":"Delete a customers","Delete Selected Customers":"Delete Selected Customers","Customer Groups List":"Customer Groups List","Display all Customers Groups.":"Display all Customers Groups.","No Customers Groups has been registered":"No Customers Groups has been registered","Add a new Customers Group":"Add a new Customers Group","Create a new Customers Group":"Create a new Customers Group","Register a new Customers Group and save it.":"Register a new Customers Group and save it.","Edit Customers Group":"Edit Customers Group","Modify Customers group.":"Modify Customers group.","Return to Customers Groups":"Return to Customers Groups","Reward System":"Reward System","Select which Reward system applies to the group":"Select which Reward system applies to the group","Minimum Credit Amount":"Minimum Credit Amount","Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.":"Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.","A brief description about what this group is about":"A brief description about what this group is about","Created On":"Created On","Customer Orders List":"Customer Orders List","Display all customer orders.":"Display all customer orders.","No customer orders has been registered":"No customer orders has been registered","Add a new customer order":"Add a new customer order","Create a new customer order":"Create a new customer order","Register a new customer order and save it.":"Register a new customer order and save it.","Edit customer order":"Edit customer order","Modify Customer Order.":"Modify Customer Order.","Return to Customer Orders":"Return to Customer Orders","Created at":"Created at","Customer Id":"Customer Id","Discount Percentage":"Discount Percentage","Discount Type":"Discount Type","Final Payment Date":"Final Payment Date","Gross Total":"Gross Total","Net Total":"Net Total","Process Status":"Process Status","Shipping Rate":"Shipping Rate","Shipping Type":"Shipping Type","Title":"Title","Total installments":"Total installments","Updated at":"Updated at","Uuid":"Uuid","Voidance Reason":"Voidance Reason","Customer Rewards List":"Customer Rewards List","Display all customer rewards.":"Display all customer rewards.","No customer rewards has been registered":"No customer rewards has been registered","Add a new customer reward":"Add a new customer reward","Create a new customer reward":"Create a new customer reward","Register a new customer reward and save it.":"Register a new customer reward and save it.","Edit customer reward":"Edit customer reward","Modify Customer Reward.":"Modify Customer Reward.","Return to Customer Rewards":"Return to Customer Rewards","Points":"Points","Target":"Target","Reward Name":"Reward Name","Last Update":"Last Update","Expenses List":"Expenses List","Display all expenses.":"Display all expenses.","No expenses has been registered":"No expenses has been registered","Add a new expense":"Add a new expense","Create a new expense":"Create a new expense","Register a new expense and save it.":"Register a new expense and save it.","Edit expense":"Edit expense","Modify Expense.":"Modify Expense.","Return to Expenses":"Return to Expenses","Active":"Active","determine if the expense is effective or not. Work for recurring and not reccuring expenses.":"determine if the expense is effective or not. Work for recurring and not reccuring expenses.","Users Group":"Users Group","Assign expense to users group. Expense will therefore be multiplied by the number of entity.":"Assign expense to users group. Expense will therefore be multiplied by the number of entity.","None":"None","Expense Category":"Expense Category","Assign the expense to a category":"Assign the expense to a category","Is the value or the cost of the expense.":"Is the value or the cost of the expense.","If set to Yes, the expense will trigger on defined occurence.":"If set to Yes, the expense will trigger on defined occurence.","Recurring":"Recurring","Start of Month":"Start of Month","Mid of Month":"Mid of Month","End of Month":"End of Month","X days Before Month Ends":"X days Before Month Ends","X days After Month Starts":"X days After Month Starts","Occurence":"Occurence","Define how often this expenses occurs":"Define how often this expenses occurs","Occurence Value":"Occurence Value","Must be used in case of X days after month starts and X days before month ends.":"Must be used in case of X days after month starts and X days before month ends.","Category":"Category","Month Starts":"Month Starts","Month Middle":"Month Middle","Month Ends":"Month Ends","X Days Before Month Starts":"X Days Before Month Starts","X Days Before Month Ends":"X Days Before Month Ends","Unknown Occurance":"Unknown Occurance","Return to Expenses Histories":"Return to Expenses Histories","Expense ID":"Expense ID","Expense Name":"Expense Name","Updated At":"Updated At","The expense history is about to be deleted.":"The expense history is about to be deleted.","Hold Orders List":"Hold Orders List","Display all hold orders.":"Display all hold orders.","No hold orders has been registered":"No hold orders has been registered","Add a new hold order":"Add a new hold order","Create a new hold order":"Create a new hold order","Register a new hold order and save it.":"Register a new hold order and save it.","Edit hold order":"Edit hold order","Modify Hold Order.":"Modify Hold Order.","Return to Hold Orders":"Return to Hold Orders","Process Statuss":"Process Statuss","Orders List":"Orders List","Display all orders.":"Display all orders.","No orders has been registered":"No orders has been registered","Add a new order":"Add a new order","Create a new order":"Create a new order","Register a new order and save it.":"Register a new order and save it.","Edit order":"Edit order","Modify Order.":"Modify Order.","Return to Orders":"Return to Orders","Discount Rate":"Discount Rate","The order and the attached products has been deleted.":"The order and the attached products has been deleted.","Invoice":"Invoice","Receipt":"Receipt","Order Instalments List":"Order Instalments List","Display all Order Instalments.":"Display all Order Instalments.","No Order Instalment has been registered":"No Order Instalment has been registered","Add a new Order Instalment":"Add a new Order Instalment","Create a new Order Instalment":"Create a new Order Instalment","Register a new Order Instalment and save it.":"Register a new Order Instalment and save it.","Edit Order Instalment":"Edit Order Instalment","Modify Order Instalment.":"Modify Order Instalment.","Return to Order Instalment":"Return to Order Instalment","Order Id":"Order Id","Payment Types List":"Payment Types List","Display all payment types.":"Display all payment types.","No payment types has been registered":"No payment types has been registered","Add a new payment type":"Add a new payment type","Create a new payment type":"Create a new payment type","Register a new payment type and save it.":"Register a new payment type and save it.","Edit payment type":"Edit payment type","Modify Payment Type.":"Modify Payment Type.","Return to Payment Types":"Return to Payment Types","Label":"Label","Provide a label to the resource.":"Provide a label to the resource.","Identifier":"Identifier","A payment type having the same identifier already exists.":"A payment type having the same identifier already exists.","Unable to delete a read-only payments type.":"Unable to delete a read-only payments type.","Readonly":"Readonly","Procurements List":"Procurements List","Display all procurements.":"Display all procurements.","No procurements has been registered":"No procurements has been registered","Add a new procurement":"Add a new procurement","Create a new procurement":"Create a new procurement","Register a new procurement and save it.":"Register a new procurement and save it.","Edit procurement":"Edit procurement","Modify Procurement.":"Modify Procurement.","Return to Procurements":"Return to Procurements","Provider Id":"Provider Id","Total Items":"Total Items","Provider":"Provider","Stocked":"Stocked","Procurement Products List":"Procurement Products List","Display all procurement products.":"Display all procurement products.","No procurement products has been registered":"No procurement products has been registered","Add a new procurement product":"Add a new procurement product","Create a new procurement product":"Create a new procurement product","Register a new procurement product and save it.":"Register a new procurement product and save it.","Edit procurement product":"Edit procurement product","Modify Procurement Product.":"Modify Procurement Product.","Return to Procurement Products":"Return to Procurement Products","Define what is the expiration date of the product.":"Define what is the expiration date of the product.","On":"On","Category Products List":"Category Products List","Display all category products.":"Display all category products.","No category products has been registered":"No category products has been registered","Add a new category product":"Add a new category product","Create a new category product":"Create a new category product","Register a new category product and save it.":"Register a new category product and save it.","Edit category product":"Edit category product","Modify Category Product.":"Modify Category Product.","Return to Category Products":"Return to Category Products","No Parent":"No Parent","Preview":"Preview","Provide a preview url to the category.":"Provide a preview url to the category.","Displays On POS":"Displays On POS","Parent":"Parent","If this category should be a child category of an existing category":"If this category should be a child category of an existing category","Total Products":"Total Products","Products List":"Products List","Display all products.":"Display all products.","No products has been registered":"No products has been registered","Add a new product":"Add a new product","Create a new product":"Create a new product","Register a new product and save it.":"Register a new product and save it.","Edit product":"Edit product","Modify Product.":"Modify Product.","Return to Products":"Return to Products","Assigned Unit":"Assigned Unit","The assigned unit for sale":"The assigned unit for sale","Define the regular selling price.":"Define the regular selling price.","Define the wholesale price.":"Define the wholesale price.","Preview Url":"Preview Url","Provide the preview of the current unit.":"Provide the preview of the current unit.","Identification":"Identification","Define the barcode value. Focus the cursor here before scanning the product.":"Define the barcode value. Focus the cursor here before scanning the product.","Define the barcode type scanned.":"Define the barcode type scanned.","EAN 8":"EAN 8","EAN 13":"EAN 13","Barcode Type":"Barcode Type","Determine if the product can be searched on the POS.":"Determine if the product can be searched on the POS.","Searchable":"Searchable","Select to which category the item is assigned.":"Select to which category the item is assigned.","Materialized Product":"Materialized Product","Dematerialized Product":"Dematerialized Product","Define the product type. Applies to all variations.":"Define the product type. Applies to all variations.","Product Type":"Product Type","Define a unique SKU value for the product.":"Define a unique SKU value for the product.","On Sale":"On Sale","Hidden":"Hidden","Define wether the product is available for sale.":"Define wether the product is available for sale.","Enable the stock management on the product. Will not work for service or uncountable products.":"Enable the stock management on the product. Will not work for service or uncountable products.","Stock Management Enabled":"Stock Management Enabled","Units":"Units","Accurate Tracking":"Accurate Tracking","What unit group applies to the actual item. This group will apply during the procurement.":"What unit group applies to the actual item. This group will apply during the procurement.","Unit Group":"Unit Group","Determine the unit for sale.":"Determine the unit for sale.","Selling Unit":"Selling Unit","Expiry":"Expiry","Product Expires":"Product Expires","Set to \"No\" expiration time will be ignored.":"Set to \"No\" expiration time will be ignored.","Prevent Sales":"Prevent Sales","Allow Sales":"Allow Sales","Determine the action taken while a product has expired.":"Determine the action taken while a product has expired.","On Expiration":"On Expiration","Select the tax group that applies to the product\/variation.":"Select the tax group that applies to the product\/variation.","Tax Group":"Tax Group","Define what is the type of the tax.":"Define what is the type of the tax.","Images":"Images","Image":"Image","Choose an image to add on the product gallery":"Choose an image to add on the product gallery","Is Primary":"Is Primary","Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.":"Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.","Sku":"Sku","Materialized":"Materialized","Dematerialized":"Dematerialized","Available":"Available","See Quantities":"See Quantities","See History":"See History","Would you like to delete selected entries ?":"Would you like to delete selected entries ?","Product Histories":"Product Histories","Display all product histories.":"Display all product histories.","No product histories has been registered":"No product histories has been registered","Add a new product history":"Add a new product history","Create a new product history":"Create a new product history","Register a new product history and save it.":"Register a new product history and save it.","Edit product history":"Edit product history","Modify Product History.":"Modify Product History.","Return to Product Histories":"Return to Product Histories","After Quantity":"After Quantity","Before Quantity":"Before Quantity","Operation Type":"Operation Type","Order id":"Order id","Procurement Id":"Procurement Id","Procurement Product Id":"Procurement Product Id","Product Id":"Product Id","Unit Id":"Unit Id","P. Quantity":"P. Quantity","N. Quantity":"N. Quantity","Defective":"Defective","Deleted":"Deleted","Removed":"Removed","Returned":"Returned","Sold":"Sold","Added":"Added","Incoming Transfer":"Incoming Transfer","Outgoing Transfer":"Outgoing Transfer","Transfer Rejected":"Transfer Rejected","Transfer Canceled":"Transfer Canceled","Void Return":"Void Return","Adjustment Return":"Adjustment Return","Adjustment Sale":"Adjustment Sale","Product Unit Quantities List":"Product Unit Quantities List","Display all product unit quantities.":"Display all product unit quantities.","No product unit quantities has been registered":"No product unit quantities has been registered","Add a new product unit quantity":"Add a new product unit quantity","Create a new product unit quantity":"Create a new product unit quantity","Register a new product unit quantity and save it.":"Register a new product unit quantity and save it.","Edit product unit quantity":"Edit product unit quantity","Modify Product Unit Quantity.":"Modify Product Unit Quantity.","Return to Product Unit Quantities":"Return to Product Unit Quantities","Product id":"Product id","Providers List":"Providers List","Display all providers.":"Display all providers.","No providers has been registered":"No providers has been registered","Add a new provider":"Add a new provider","Create a new provider":"Create a new provider","Register a new provider and save it.":"Register a new provider and save it.","Edit provider":"Edit provider","Modify Provider.":"Modify Provider.","Return to Providers":"Return to Providers","Provide the provider email. Mightbe used to send automatted email.":"Provide the provider email. Mightbe used to send automatted email.","Provider surname if necessary.":"Provider surname if necessary.","Contact phone number for the provider. Might be used to send automatted SMS notifications.":"Contact phone number for the provider. Might be used to send automatted SMS notifications.","First address of the provider.":"First address of the provider.","Second address of the provider.":"Second address of the provider.","Further details about the provider":"Further details about the provider","Amount Due":"Amount Due","Amount Paid":"Amount Paid","See Procurements":"See Procurements","Registers List":"Registers List","Display all registers.":"Display all registers.","No registers has been registered":"No registers has been registered","Add a new register":"Add a new register","Create a new register":"Create a new register","Register a new register and save it.":"Register a new register and save it.","Edit register":"Edit register","Modify Register.":"Modify Register.","Return to Registers":"Return to Registers","Closed":"Closed","Define what is the status of the register.":"Define what is the status of the register.","Provide mode details about this cash register.":"Provide mode details about this cash register.","Unable to delete a register that is currently in use":"Unable to delete a register that is currently in use","Used By":"Used By","Register History List":"Register History List","Display all register histories.":"Display all register histories.","No register histories has been registered":"No register histories has been registered","Add a new register history":"Add a new register history","Create a new register history":"Create a new register history","Register a new register history and save it.":"Register a new register history and save it.","Edit register history":"Edit register history","Modify Registerhistory.":"Modify Registerhistory.","Return to Register History":"Return to Register History","Register Id":"Register Id","Action":"Action","Register Name":"Register Name","Done At":"Done At","Reward Systems List":"Reward Systems List","Display all reward systems.":"Display all reward systems.","No reward systems has been registered":"No reward systems has been registered","Add a new reward system":"Add a new reward system","Create a new reward system":"Create a new reward system","Register a new reward system and save it.":"Register a new reward system and save it.","Edit reward system":"Edit reward system","Modify Reward System.":"Modify Reward System.","Return to Reward Systems":"Return to Reward Systems","From":"From","The interval start here.":"The interval start here.","To":"To","The interval ends here.":"The interval ends here.","Points earned.":"Points earned.","Coupon":"Coupon","Decide which coupon you would apply to the system.":"Decide which coupon you would apply to the system.","This is the objective that the user should reach to trigger the reward.":"This is the objective that the user should reach to trigger the reward.","A short description about this system":"A short description about this system","Would you like to delete this reward system ?":"Would you like to delete this reward system ?","Delete Selected Rewards":"Delete Selected Rewards","Would you like to delete selected rewards?":"Would you like to delete selected rewards?","Roles List":"Roles List","Display all roles.":"Display all roles.","No role has been registered.":"No role has been registered.","Add a new role":"Add a new role","Create a new role":"Create a new role","Create a new role and save it.":"Create a new role and save it.","Edit role":"Edit role","Modify Role.":"Modify Role.","Return to Roles":"Return to Roles","Provide a name to the role.":"Provide a name to the role.","Should be a unique value with no spaces or special character":"Should be a unique value with no spaces or special character","Provide more details about what this role is about.":"Provide more details about what this role is about.","Unable to delete a system role.":"Unable to delete a system role.","You do not have enough permissions to perform this action.":"You do not have enough permissions to perform this action.","Taxes List":"Taxes List","Display all taxes.":"Display all taxes.","No taxes has been registered":"No taxes has been registered","Add a new tax":"Add a new tax","Create a new tax":"Create a new tax","Register a new tax and save it.":"Register a new tax and save it.","Edit tax":"Edit tax","Modify Tax.":"Modify Tax.","Return to Taxes":"Return to Taxes","Provide a name to the tax.":"Provide a name to the tax.","Assign the tax to a tax group.":"Assign the tax to a tax group.","Rate":"Rate","Define the rate value for the tax.":"Define the rate value for the tax.","Provide a description to the tax.":"Provide a description to the tax.","Taxes Groups List":"Taxes Groups List","Display all taxes groups.":"Display all taxes groups.","No taxes groups has been registered":"No taxes groups has been registered","Add a new tax group":"Add a new tax group","Create a new tax group":"Create a new tax group","Register a new tax group and save it.":"Register a new tax group and save it.","Edit tax group":"Edit tax group","Modify Tax Group.":"Modify Tax Group.","Return to Taxes Groups":"Return to Taxes Groups","Provide a short description to the tax group.":"Provide a short description to the tax group.","Units List":"Units List","Display all units.":"Display all units.","No units has been registered":"No units has been registered","Add a new unit":"Add a new unit","Create a new unit":"Create a new unit","Register a new unit and save it.":"Register a new unit and save it.","Edit unit":"Edit unit","Modify Unit.":"Modify Unit.","Return to Units":"Return to Units","Preview URL":"Preview URL","Preview of the unit.":"Preview of the unit.","Define the value of the unit.":"Define the value of the unit.","Define to which group the unit should be assigned.":"Define to which group the unit should be assigned.","Base Unit":"Base Unit","Determine if the unit is the base unit from the group.":"Determine if the unit is the base unit from the group.","Provide a short description about the unit.":"Provide a short description about the unit.","Unit Groups List":"Unit Groups List","Display all unit groups.":"Display all unit groups.","No unit groups has been registered":"No unit groups has been registered","Add a new unit group":"Add a new unit group","Create a new unit group":"Create a new unit group","Register a new unit group and save it.":"Register a new unit group and save it.","Edit unit group":"Edit unit group","Modify Unit Group.":"Modify Unit Group.","Return to Unit Groups":"Return to Unit Groups","Users List":"Users List","Display all users.":"Display all users.","No users has been registered":"No users has been registered","Add a new user":"Add a new user","Create a new user":"Create a new user","Register a new user and save it.":"Register a new user and save it.","Edit user":"Edit user","Modify User.":"Modify User.","Return to Users":"Return to Users","Username":"Username","Will be used for various purposes such as email recovery.":"Will be used for various purposes such as email recovery.","Password":"Password","Make a unique and secure password.":"Make a unique and secure password.","Confirm Password":"Confirm Password","Should be the same as the password.":"Should be the same as the password.","Define wether the user can use the application.":"Define wether the user can use the application.","The action you tried to perform is not allowed.":"The action you tried to perform is not allowed.","Not Enough Permissions":"Not Enough Permissions","The resource of the page you tried to access is not available or might have been deleted.":"The resource of the page you tried to access is not available or might have been deleted.","Not Found Exception":"Not Found Exception","Provide your username.":"Provide your username.","Provide your password.":"Provide your password.","Provide your email.":"Provide your email.","Password Confirm":"Password Confirm","define the amount of the transaction.":"define the amount of the transaction.","Further observation while proceeding.":"Further observation while proceeding.","determine what is the transaction type.":"determine what is the transaction type.","Add":"Add","Deduct":"Deduct","Determine the amount of the transaction.":"Determine the amount of the transaction.","Further details about the transaction.":"Further details about the transaction.","Define the installments for the current order.":"Define the installments for the current order.","New Password":"New Password","define your new password.":"define your new password.","confirm your new password.":"confirm your new password.","choose the payment type.":"choose the payment type.","Provide the procurement name.":"Provide the procurement name.","Describe the procurement.":"Describe the procurement.","Define the provider.":"Define the provider.","Mention the provider name.":"Mention the provider name.","Provider Name":"Provider Name","It could be used to send some informations to the provider.":"It could be used to send some informations to the provider.","If the provider has any surname, provide it here.":"If the provider has any surname, provide it here.","Mention the phone number of the provider.":"Mention the phone number of the provider.","Mention the first address of the provider.":"Mention the first address of the provider.","Mention the second address of the provider.":"Mention the second address of the provider.","Mention any description of the provider.":"Mention any description of the provider.","Define what is the unit price of the product.":"Define what is the unit price of the product.","Condition":"Condition","Determine in which condition the product is returned.":"Determine in which condition the product is returned.","Other Observations":"Other Observations","Describe in details the condition of the returned product.":"Describe in details the condition of the returned product.","Unit Group Name":"Unit Group Name","Provide a unit name to the unit.":"Provide a unit name to the unit.","Describe the current unit.":"Describe the current unit.","assign the current unit to a group.":"assign the current unit to a group.","define the unit value.":"define the unit value.","Provide a unit name to the units group.":"Provide a unit name to the units group.","Describe the current unit group.":"Describe the current unit group.","POS":"POS","Open POS":"Open POS","Create Register":"Create Register","Registes List":"Registes List","Use Customer Billing":"Use Customer Billing","Define wether the customer billing information should be used.":"Define wether the customer billing information should be used.","General Shipping":"General Shipping","Define how the shipping is calculated.":"Define how the shipping is calculated.","Shipping Fees":"Shipping Fees","Define shipping fees.":"Define shipping fees.","Use Customer Shipping":"Use Customer Shipping","Define wether the customer shipping information should be used.":"Define wether the customer shipping information should be used.","Invoice Number":"Invoice Number","If the procurement has been issued outside of NexoPOS, please provide a unique reference.":"If the procurement has been issued outside of NexoPOS, please provide a unique reference.","Delivery Time":"Delivery Time","If the procurement has to be delivered at a specific time, define the moment here.":"If the procurement has to be delivered at a specific time, define the moment here.","Automatic Approval":"Automatic Approval","Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.":"Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.","Determine what is the actual payment status of the procurement.":"Determine what is the actual payment status of the procurement.","Determine what is the actual provider of the current procurement.":"Determine what is the actual provider of the current procurement.","Provide a name that will help to identify the procurement.":"Provide a name that will help to identify the procurement.","UOM":"UOM","First Name":"First Name","Define what is the user first name. If not provided, the username is used instead.":"Define what is the user first name. If not provided, the username is used instead.","Second Name":"Second Name","Define what is the user second name. If not provided, the username is used instead.":"Define what is the user second name. If not provided, the username is used instead.","Avatar":"Avatar","Define the image that should be used as an avatar.":"Define the image that should be used as an avatar.","Language":"Language","Choose the language for the current account.":"Choose the language for the current account.","Security":"Security","Old Password":"Old Password","Provide the old password.":"Provide the old password.","Change your password with a better stronger password.":"Change your password with a better stronger password.","Password Confirmation":"Password Confirmation","The profile has been successfully saved.":"The profile has been successfully saved.","The user attribute has been saved.":"The user attribute has been saved.","The options has been successfully updated.":"The options has been successfully updated.","Wrong password provided":"Wrong password provided","Wrong old password provided":"Wrong old password provided","Password Successfully updated.":"Password Successfully updated.","Sign In — NexoPOS":"Sign In — NexoPOS","Sign Up — NexoPOS":"Sign Up — NexoPOS","Password Lost":"Password Lost","Unable to proceed as the token provided is invalid.":"Unable to proceed as the token provided is invalid.","The token has expired. Please request a new activation token.":"The token has expired. Please request a new activation token.","Set New Password":"Set New Password","Database Update":"Database Update","This account is disabled.":"This account is disabled.","Unable to find record having that username.":"Unable to find record having that username.","Unable to find record having that password.":"Unable to find record having that password.","Invalid username or password.":"Invalid username or password.","Unable to login, the provided account is not active.":"Unable to login, the provided account is not active.","You have been successfully connected.":"You have been successfully connected.","The recovery email has been send to your inbox.":"The recovery email has been send to your inbox.","Unable to find a record matching your entry.":"Unable to find a record matching your entry.","No role has been defined for registration. Please contact the administrators.":"No role has been defined for registration. Please contact the administrators.","Your Account has been successfully creaetd.":"Your Account has been successfully creaetd.","Your Account has been created but requires email validation.":"Your Account has been created but requires email validation.","Unable to find the requested user.":"Unable to find the requested user.","Unable to proceed, the provided token is not valid.":"Unable to proceed, the provided token is not valid.","Unable to proceed, the token has expired.":"Unable to proceed, the token has expired.","Your password has been updated.":"Your password has been updated.","Unable to edit a register that is currently in use":"Unable to edit a register that is currently in use","No register has been opened by the logged user.":"No register has been opened by the logged user.","The register is opened.":"The register is opened.","Closing":"Closing","Opening":"Opening","Sale":"Sale","Refund":"Refund","Unable to find the category using the provided identifier":"Unable to find the category using the provided identifier","The category has been deleted.":"The category has been deleted.","Unable to find the category using the provided identifier.":"Unable to find the category using the provided identifier.","Unable to find the attached category parent":"Unable to find the attached category parent","The category has been correctly saved":"The category has been correctly saved","The category has been updated":"The category has been updated","The entry has been successfully deleted.":"The entry has been successfully deleted.","A new entry has been successfully created.":"A new entry has been successfully created.","Unhandled crud resource":"Unhandled crud resource","You need to select at least one item to delete":"You need to select at least one item to delete","You need to define which action to perform":"You need to define which action to perform","Unable to proceed. No matching CRUD resource has been found.":"Unable to proceed. No matching CRUD resource has been found.","This resource is not protected. The access is granted.":"This resource is not protected. The access is granted.","Create Coupon":"Create Coupon","helps you creating a coupon.":"helps you creating a coupon.","Edit Coupon":"Edit Coupon","Editing an existing coupon.":"Editing an existing coupon.","Invalid Request.":"Invalid Request.","Unable to delete a group to which customers are still assigned.":"Unable to delete a group to which customers are still assigned.","The customer group has been deleted.":"The customer group has been deleted.","Unable to find the requested group.":"Unable to find the requested group.","The customer group has been successfully created.":"The customer group has been successfully created.","The customer group has been successfully saved.":"The customer group has been successfully saved.","Unable to transfer customers to the same account.":"Unable to transfer customers to the same account.","The categories has been transfered to the group %s.":"The categories has been transfered to the group %s.","No customer identifier has been provided to proceed to the transfer.":"No customer identifier has been provided to proceed to the transfer.","Unable to find the requested group using the provided id.":"Unable to find the requested group using the provided id.","List all created expenses":"List all created expenses","\"%s\" is not an instance of \"FieldsService\"":"\"%s\" is not an instance of \"FieldsService\"","Manage Medias":"Manage Medias","The operation was successful.":"The operation was successful.","Modules List":"Modules List","List all available modules.":"List all available modules.","Upload A Module":"Upload A Module","Extends NexoPOS features with some new modules.":"Extends NexoPOS features with some new modules.","The notification has been successfully deleted":"The notification has been successfully deleted","All the notificataions has been cleared.":"All the notificataions has been cleared.","POS — NexoPOS":"POS — NexoPOS","Order Invoice — %s":"Order Invoice — %s","Order Receipt — %s":"Order Receipt — %s","The printing event has been successfully dispatched.":"The printing event has been successfully dispatched.","There is a mismatch between the provided order and the order attached to the instalment.":"There is a mismatch between the provided order and the order attached to the instalment.","Unammed Page":"Unammed Page","Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.":"Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.","New Procurement":"New Procurement","Edit Procurement":"Edit Procurement","Perform adjustment on existing procurement.":"Perform adjustment on existing procurement.","%s - Invoice":"%s - Invoice","list of product procured.":"list of product procured.","The product price has been refreshed.":"The product price has been refreshed.","The single variation has been deleted.":"The single variation has been deleted.","List all products available on the system":"List all products available on the system","Edit a product":"Edit a product","Makes modifications to a product":"Makes modifications to a product","Create a product":"Create a product","Add a new product on the system":"Add a new product on the system","Stock Adjustment":"Stock Adjustment","Adjust stock of existing products.":"Adjust stock of existing products.","Lost":"Lost","No stock is provided for the requested product.":"No stock is provided for the requested product.","The product unit quantity has been deleted.":"The product unit quantity has been deleted.","Unable to proceed as the request is not valid.":"Unable to proceed as the request is not valid.","Unsupported action for the product %s.":"Unsupported action for the product %s.","The stock has been adjustment successfully.":"The stock has been adjustment successfully.","Unable to add the product to the cart as it has expired.":"Unable to add the product to the cart as it has expired.","Unable to add a product that has accurate tracking enabled, using an ordinary barcode.":"Unable to add a product that has accurate tracking enabled, using an ordinary barcode.","There is no products matching the current request.":"There is no products matching the current request.","Print Labels":"Print Labels","Customize and print products labels.":"Customize and print products labels.","The form contains one or more errors.":"The form contains one or more errors.","Sales Report":"Sales Report","Provides an overview over the sales during a specific period":"Provides an overview over the sales during a specific period","Sold Stock":"Sold Stock","Provides an overview over the sold stock during a specific period.":"Provides an overview over the sold stock during a specific period.","Profit Report":"Profit Report","Provides an overview of the provide of the products sold.":"Provides an overview of the provide of the products sold.","Cash Flow Report":"Cash Flow Report","Provides an overview on the activity for a specific period.":"Provides an overview on the activity for a specific period.","Annual Report":"Annual Report","Invalid authorization code provided.":"Invalid authorization code provided.","The database has been successfully seeded.":"The database has been successfully seeded.","Rewards System":"Rewards System","Manage all rewards program.":"Manage all rewards program.","Create A Reward System":"Create A Reward System","Add a new reward system.":"Add a new reward system.","Edit A Reward System":"Edit A Reward System","edit an existing reward system with the rules attached.":"edit an existing reward system with the rules attached.","Settings Page Not Found":"Settings Page Not Found","Customers Settings":"Customers Settings","Configure the customers settings of the application.":"Configure the customers settings of the application.","General Settings":"General Settings","Configure the general settings of the application.":"Configure the general settings of the application.","Invoices Settings":"Invoices Settings","Configure the invoice settings.":"Configure the invoice settings.","Orders Settings":"Orders Settings","Configure the orders settings.":"Configure the orders settings.","POS Settings":"POS Settings","Configure the pos settings.":"Configure the pos settings.","Reports Settings":"Reports Settings","Configure the reports.":"Configure the reports.","Reset Settings":"Reset Settings","Reset the data and enable demo.":"Reset the data and enable demo.","Services Providers Settings":"Services Providers Settings","Configure the services providers settings.":"Configure the services providers settings.","Workers Settings":"Workers Settings","Configure the workers settings.":"Configure the workers settings.","%s is not an instance of \"%s\".":"%s is not an instance of \"%s\".","Unable to find the requeted product tax using the provided id":"Unable to find the requeted product tax using the provided id","Unable to find the requested product tax using the provided identifier.":"Unable to find the requested product tax using the provided identifier.","The product tax has been created.":"The product tax has been created.","The product tax has been updated":"The product tax has been updated","Unable to retreive the requested tax group using the provided identifier \"%s\".":"Unable to retreive the requested tax group using the provided identifier \"%s\".","Manage all users available.":"Manage all users available.","Permission Manager":"Permission Manager","Manage all permissions and roles":"Manage all permissions and roles","My Profile":"My Profile","Change your personal settings":"Change your personal settings","The permissions has been updated.":"The permissions has been updated.","Sunday":"Sunday","Monday":"Monday","Tuesday":"Tuesday","Wednesday":"Wednesday","Thursday":"Thursday","Friday":"Friday","Saturday":"Saturday","NexoPOS 4 — Setup Wizard":"NexoPOS 4 — Setup Wizard","The migration has successfully run.":"The migration has successfully run.","Workers Misconfiguration":"Workers Misconfiguration","Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.":"Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.","Unable to register. The registration is closed.":"Unable to register. The registration is closed.","Hold Order Cleared":"Hold Order Cleared","[NexoPOS] Activate Your Account":"[NexoPOS] Activate Your Account","[NexoPOS] A New User Has Registered":"[NexoPOS] A New User Has Registered","[NexoPOS] Your Account Has Been Created":"[NexoPOS] Your Account Has Been Created","Unable to find the permission with the namespace \"%s\".":"Unable to find the permission with the namespace \"%s\".","Voided":"Voided","Refunded":"Refunded","Partially Refunded":"Partially Refunded","This email is already in use.":"This email is already in use.","This username is already in use.":"This username is already in use.","The user has been succesfully registered":"The user has been succesfully registered","The current authentication request is invalid":"The current authentication request is invalid","Unable to proceed your session has expired.":"Unable to proceed your session has expired.","You are successfully authenticated":"You are successfully authenticated","The user has been successfully connected":"The user has been successfully connected","Your role is not allowed to login.":"Your role is not allowed to login.","This email is not currently in use on the system.":"This email is not currently in use on the system.","Unable to reset a password for a non active user.":"Unable to reset a password for a non active user.","An email has been send with password reset details.":"An email has been send with password reset details.","Unable to proceed, the reCaptcha validation has failed.":"Unable to proceed, the reCaptcha validation has failed.","Unable to proceed, the code has expired.":"Unable to proceed, the code has expired.","Unable to proceed, the request is not valid.":"Unable to proceed, the request is not valid.","The register has been successfully opened":"The register has been successfully opened","The register has been successfully closed":"The register has been successfully closed","The provided amount is not allowed. The amount should be greater than \"0\". ":"The provided amount is not allowed. The amount should be greater than \"0\". ","The cash has successfully been stored":"The cash has successfully been stored","Not enough fund to cash out.":"Not enough fund to cash out.","The cash has successfully been disbursed.":"The cash has successfully been disbursed.","In Use":"In Use","Opened":"Opened","Delete Selected entries":"Delete Selected entries","%s entries has been deleted":"%s entries has been deleted","%s entries has not been deleted":"%s entries has not been deleted","Unable to find the customer using the provided id.":"Unable to find the customer using the provided id.","The customer has been deleted.":"The customer has been deleted.","The email \"%s\" is already stored on another customer informations.":"The email \"%s\" is already stored on another customer informations.","The customer has been created.":"The customer has been created.","Unable to find the customer using the provided ID.":"Unable to find the customer using the provided ID.","The customer has been edited.":"The customer has been edited.","Unable to find the customer using the provided email.":"Unable to find the customer using the provided email.","The customer account has been updated.":"The customer account has been updated.","Issuing Coupon Failed":"Issuing Coupon Failed","Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.":"Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.","The coupon is issued for a customer.":"The coupon is issued for a customer.","The coupon is not issued for the selected customer.":"The coupon is not issued for the selected customer.","Unable to find a coupon with the provided code.":"Unable to find a coupon with the provided code.","The coupon has been updated.":"The coupon has been updated.","The group has been created.":"The group has been created.","The expense has been successfully saved.":"The expense has been successfully saved.","The expense has been successfully updated.":"The expense has been successfully updated.","Unable to find the expense using the provided identifier.":"Unable to find the expense using the provided identifier.","Unable to find the requested expense using the provided id.":"Unable to find the requested expense using the provided id.","The expense has been correctly deleted.":"The expense has been correctly deleted.","Unable to find the requested expense category using the provided id.":"Unable to find the requested expense category using the provided id.","You cannot delete a category which has expenses bound.":"You cannot delete a category which has expenses bound.","The expense category has been deleted.":"The expense category has been deleted.","Unable to find the expense category using the provided ID.":"Unable to find the expense category using the provided ID.","The expense category has been saved":"The expense category has been saved","The expense category has been updated.":"The expense category has been updated.","The expense \"%s\" has been processed.":"The expense \"%s\" has been processed.","The expense \"%s\" has already been processed.":"The expense \"%s\" has already been processed.","The process has been correctly executed and all expenses has been processed.":"The process has been correctly executed and all expenses has been processed.","%s — NexoPOS 4":"%s — NexoPOS 4","The media has been deleted":"The media has been deleted","Unable to find the media.":"Unable to find the media.","Unable to find the requested file.":"Unable to find the requested file.","Unable to find the media entry":"Unable to find the media entry","Payment Types":"Payment Types","Medias":"Medias","List":"List","Customers Groups":"Customers Groups","Create Group":"Create Group","Reward Systems":"Reward Systems","Create Reward":"Create Reward","List Coupons":"List Coupons","Providers":"Providers","Create A Provider":"Create A Provider","Create Expense":"Create Expense","Inventory":"Inventory","Create Product":"Create Product","Create Category":"Create Category","Create Unit":"Create Unit","Unit Groups":"Unit Groups","Create Unit Groups":"Create Unit Groups","Taxes Groups":"Taxes Groups","Create Tax Groups":"Create Tax Groups","Create Tax":"Create Tax","Modules":"Modules","Upload Module":"Upload Module","Users":"Users","Create User":"Create User","Roles":"Roles","Create Roles":"Create Roles","Permissions Manager":"Permissions Manager","Procurements":"Procurements","Reports":"Reports","Sale Report":"Sale Report","Incomes & Loosses":"Incomes & Loosses","Cash Flow":"Cash Flow","Invoice Settings":"Invoice Settings","Service Providers":"Service Providers","Workers":"Workers","Unable to locate the requested module.":"Unable to locate the requested module.","The module \"%s\" has been disabled as the dependency \"%s\" is missing. ":"The module \"%s\" has been disabled as the dependency \"%s\" is missing. ","The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ":"The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ","Unable to detect the folder from where to perform the installation.":"Unable to detect the folder from where to perform the installation.","Invalid Module provided":"Invalid Module provided","The uploaded file is not a valid module.":"The uploaded file is not a valid module.","A migration is required for this module":"A migration is required for this module","The module has been successfully installed.":"The module has been successfully installed.","The migration run successfully.":"The migration run successfully.","The module has correctly been enabled.":"The module has correctly been enabled.","Unable to enable the module.":"Unable to enable the module.","The Module has been disabled.":"The Module has been disabled.","Unable to disable the module.":"Unable to disable the module.","Unable to proceed, the modules management is disabled.":"Unable to proceed, the modules management is disabled.","Missing required parameters to create a notification":"Missing required parameters to create a notification","The order has been placed.":"The order has been placed.","The total amount to be paid today is different from the tendered amount.":"The total amount to be paid today is different from the tendered amount.","The provided coupon \"%s\", can no longer be used":"The provided coupon \"%s\", can no longer be used","The percentage discount provided is not valid.":"The percentage discount provided is not valid.","A discount cannot exceed the sub total value of an order.":"A discount cannot exceed the sub total value of an order.","No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.":"No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.","The payment has been saved.":"The payment has been saved.","Unable to edit an order that is completely paid.":"Unable to edit an order that is completely paid.","Unable to proceed as one of the previous submitted payment is missing from the order.":"Unable to proceed as one of the previous submitted payment is missing from the order.","The order payment status cannot switch to hold as a payment has already been made on that order.":"The order payment status cannot switch to hold as a payment has already been made on that order.","Unable to proceed. One of the submitted payment type is not supported.":"Unable to proceed. One of the submitted payment type is not supported.","Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.":"Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.","Unable to find the customer using the provided ID. The order creation has failed.":"Unable to find the customer using the provided ID. The order creation has failed.","Unable to proceed a refund on an unpaid order.":"Unable to proceed a refund on an unpaid order.","The current credit has been issued from a refund.":"The current credit has been issued from a refund.","The order has been successfully refunded.":"The order has been successfully refunded.","unable to proceed to a refund as the provided status is not supported.":"unable to proceed to a refund as the provided status is not supported.","The product %s has been successfully refunded.":"The product %s has been successfully refunded.","Unable to find the order product using the provided id.":"Unable to find the order product using the provided id.","Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier":"Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier","Unable to fetch the order as the provided pivot argument is not supported.":"Unable to fetch the order as the provided pivot argument is not supported.","The product has been added to the order \"%s\"":"The product has been added to the order \"%s\"","the order has been succesfully computed.":"the order has been succesfully computed.","The order has been deleted.":"The order has been deleted.","The product has been successfully deleted from the order.":"The product has been successfully deleted from the order.","Unable to find the requested product on the provider order.":"Unable to find the requested product on the provider order.","Unpaid Orders Turned Due":"Unpaid Orders Turned Due","No orders to handle for the moment.":"No orders to handle for the moment.","The order has been correctly voided.":"The order has been correctly voided.","Unable to edit an already paid instalment.":"Unable to edit an already paid instalment.","The instalment has been saved.":"The instalment has been saved.","The instalment has been deleted.":"The instalment has been deleted.","The defined amount is not valid.":"The defined amount is not valid.","No further instalments is allowed for this order. The total instalment already covers the order total.":"No further instalments is allowed for this order. The total instalment already covers the order total.","The instalment has been created.":"The instalment has been created.","The provided status is not supported.":"The provided status is not supported.","The order has been successfully updated.":"The order has been successfully updated.","Unable to find the requested procurement using the provided identifier.":"Unable to find the requested procurement using the provided identifier.","Unable to find the assigned provider.":"Unable to find the assigned provider.","The procurement has been created.":"The procurement has been created.","Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.":"Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.","The provider has been edited.":"The provider has been edited.","Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.":"Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.","Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"":"Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"","The operation has completed.":"The operation has completed.","The procurement has been refreshed.":"The procurement has been refreshed.","The procurement has been reset.":"The procurement has been reset.","The procurement products has been deleted.":"The procurement products has been deleted.","The procurement product has been updated.":"The procurement product has been updated.","Unable to find the procurement product using the provided id.":"Unable to find the procurement product using the provided id.","The product %s has been deleted from the procurement %s":"The product %s has been deleted from the procurement %s","The product with the following ID \"%s\" is not initially included on the procurement":"The product with the following ID \"%s\" is not initially included on the procurement","The procurement products has been updated.":"The procurement products has been updated.","Procurement Automatically Stocked":"Procurement Automatically Stocked","Draft":"Draft","The category has been created":"The category has been created","Unable to find the product using the provided id.":"Unable to find the product using the provided id.","Unable to find the requested product using the provided SKU.":"Unable to find the requested product using the provided SKU.","The variable product has been created.":"The variable product has been created.","The provided barcode \"%s\" is already in use.":"The provided barcode \"%s\" is already in use.","The provided SKU \"%s\" is already in use.":"The provided SKU \"%s\" is already in use.","The product has been saved.":"The product has been saved.","The provided barcode is already in use.":"The provided barcode is already in use.","The provided SKU is already in use.":"The provided SKU is already in use.","The product has been udpated":"The product has been udpated","The variable product has been updated.":"The variable product has been updated.","The product variations has been reset":"The product variations has been reset","The product has been resetted.":"The product has been resetted.","The product \"%s\" has been successfully deleted":"The product \"%s\" has been successfully deleted","Unable to find the requested variation using the provided ID.":"Unable to find the requested variation using the provided ID.","The product stock has been updated.":"The product stock has been updated.","The action is not an allowed operation.":"The action is not an allowed operation.","The product quantity has been updated.":"The product quantity has been updated.","There is no variations to delete.":"There is no variations to delete.","There is no products to delete.":"There is no products to delete.","The product variation has been succesfully created.":"The product variation has been succesfully created.","The product variation has been updated.":"The product variation has been updated.","The provider has been created.":"The provider has been created.","The provider has been updated.":"The provider has been updated.","Unable to find the provider using the specified id.":"Unable to find the provider using the specified id.","The provider has been deleted.":"The provider has been deleted.","Unable to find the provider using the specified identifier.":"Unable to find the provider using the specified identifier.","The provider account has been updated.":"The provider account has been updated.","The procurement payment has been deducted.":"The procurement payment has been deducted.","The dashboard report has been updated.":"The dashboard report has been updated.","Untracked Stock Operation":"Untracked Stock Operation","Unsupported action":"Unsupported action","The expense has been correctly saved.":"The expense has been correctly saved.","The table has been truncated.":"The table has been truncated.","The database has been hard reset.":"The database has been hard reset.","Untitled Settings Page":"Untitled Settings Page","No description provided for this settings page.":"No description provided for this settings page.","The form has been successfully saved.":"The form has been successfully saved.","Unable to reach the host":"Unable to reach the host","Unable to connect to the database using the credentials provided.":"Unable to connect to the database using the credentials provided.","Unable to select the database.":"Unable to select the database.","Access denied for this user.":"Access denied for this user.","The connexion with the database was successful":"The connexion with the database was successful","Cash":"Cash","Bank Payment":"Bank Payment","NexoPOS has been successfuly installed.":"NexoPOS has been successfuly installed.","Database connexion was successful":"Database connexion was successful","A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.":"A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.","A tax cannot be his own parent.":"A tax cannot be his own parent.","The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".":"The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".","Unable to find the requested tax using the provided identifier.":"Unable to find the requested tax using the provided identifier.","The tax group has been correctly saved.":"The tax group has been correctly saved.","The tax has been correctly created.":"The tax has been correctly created.","The product tax has been saved.":"The product tax has been saved.","The tax has been successfully deleted.":"The tax has been successfully deleted.","The Unit Group has been created.":"The Unit Group has been created.","The unit group %s has been updated.":"The unit group %s has been updated.","Unable to find the unit group to which this unit is attached.":"Unable to find the unit group to which this unit is attached.","The unit has been saved.":"The unit has been saved.","Unable to find the Unit using the provided id.":"Unable to find the Unit using the provided id.","The unit has been updated.":"The unit has been updated.","The unit group %s has more than one base unit":"The unit group %s has more than one base unit","The unit has been deleted.":"The unit has been deleted.","The activation process has failed.":"The activation process has failed.","Unable to activate the account. The activation token is wrong.":"Unable to activate the account. The activation token is wrong.","Unable to activate the account. The activation token has expired.":"Unable to activate the account. The activation token has expired.","The account has been successfully activated.":"The account has been successfully activated.","unable to find this validation class %s.":"unable to find this validation class %s.","Enable Reward":"Enable Reward","Will activate the reward system for the customers.":"Will activate the reward system for the customers.","Default Customer Account":"Default Customer Account","Default Customer Group":"Default Customer Group","Select to which group each new created customers are assigned to.":"Select to which group each new created customers are assigned to.","Enable Credit & Account":"Enable Credit & Account","The customers will be able to make deposit or obtain credit.":"The customers will be able to make deposit or obtain credit.","Store Name":"Store Name","This is the store name.":"This is the store name.","Store Address":"Store Address","The actual store address.":"The actual store address.","Store City":"Store City","The actual store city.":"The actual store city.","Store Phone":"Store Phone","The phone number to reach the store.":"The phone number to reach the store.","Store Email":"Store Email","The actual store email. Might be used on invoice or for reports.":"The actual store email. Might be used on invoice or for reports.","Store PO.Box":"Store PO.Box","The store mail box number.":"The store mail box number.","Store Fax":"Store Fax","The store fax number.":"The store fax number.","Store Additional Information":"Store Additional Information","Store additional informations.":"Store additional informations.","Store Square Logo":"Store Square Logo","Choose what is the square logo of the store.":"Choose what is the square logo of the store.","Store Rectangle Logo":"Store Rectangle Logo","Choose what is the rectangle logo of the store.":"Choose what is the rectangle logo of the store.","Define the default fallback language.":"Define the default fallback language.","Currency":"Currency","Currency Symbol":"Currency Symbol","This is the currency symbol.":"This is the currency symbol.","Currency ISO":"Currency ISO","The international currency ISO format.":"The international currency ISO format.","Currency Position":"Currency Position","Before the amount":"Before the amount","After the amount":"After the amount","Define where the currency should be located.":"Define where the currency should be located.","Prefered Currency":"Prefered Currency","ISO Currency":"ISO Currency","Symbol":"Symbol","Determine what is the currency indicator that should be used.":"Determine what is the currency indicator that should be used.","Currency Thousand Separator":"Currency Thousand Separator","Define the symbol that indicate thousand. By default \",\" is used.":"Define the symbol that indicate thousand. By default \",\" is used.","Currency Decimal Separator":"Currency Decimal Separator","Define the symbol that indicate decimal number. By default \".\" is used.":"Define the symbol that indicate decimal number. By default \".\" is used.","Currency Precision":"Currency Precision","%s numbers after the decimal":"%s numbers after the decimal","Date Format":"Date Format","This define how the date should be defined. The default format is \"Y-m-d\".":"This define how the date should be defined. The default format is \"Y-m-d\".","Determine the default timezone of the store.":"Determine the default timezone of the store.","Registration":"Registration","Registration Open":"Registration Open","Determine if everyone can register.":"Determine if everyone can register.","Registration Role":"Registration Role","Select what is the registration role.":"Select what is the registration role.","Requires Validation":"Requires Validation","Force account validation after the registration.":"Force account validation after the registration.","Allow Recovery":"Allow Recovery","Allow any user to recover his account.":"Allow any user to recover his account.","Receipts":"Receipts","Receipt Template":"Receipt Template","Default":"Default","Choose the template that applies to receipts":"Choose the template that applies to receipts","Receipt Logo":"Receipt Logo","Provide a URL to the logo.":"Provide a URL to the logo.","Receipt Footer":"Receipt Footer","If you would like to add some disclosure at the bottom of the receipt.":"If you would like to add some disclosure at the bottom of the receipt.","Column A":"Column A","Column B":"Column B","SMS":"SMS","Order Code Type":"Order Code Type","Determine how the system will generate code for each orders.":"Determine how the system will generate code for each orders.","Sequential":"Sequential","Random Code":"Random Code","Number Sequential":"Number Sequential","Allow Unpaid Orders":"Allow Unpaid Orders","Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".":"Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".","Allow Partial Orders":"Allow Partial Orders","Will prevent partially paid orders to be placed.":"Will prevent partially paid orders to be placed.","Quotation Expiration":"Quotation Expiration","Quotations will get deleted after they defined they has reached.":"Quotations will get deleted after they defined they has reached.","%s Days":"%s Days","Features":"Features","Show Quantity":"Show Quantity","Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.":"Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.","Allow Customer Creation":"Allow Customer Creation","Allow customers to be created on the POS.":"Allow customers to be created on the POS.","Quick Product":"Quick Product","Allow quick product to be created from the POS.":"Allow quick product to be created from the POS.","Editable Unit Price":"Editable Unit Price","Allow product unit price to be edited.":"Allow product unit price to be edited.","Use Gross Prices":"Use Gross Prices","Will use gross prices for each products.":"Will use gross prices for each products.","Order Types":"Order Types","Control the order type enabled.":"Control the order type enabled.","Layout":"Layout","Retail Layout":"Retail Layout","Clothing Shop":"Clothing Shop","POS Layout":"POS Layout","Change the layout of the POS.":"Change the layout of the POS.","Printing":"Printing","Printed Document":"Printed Document","Choose the document used for printing aster a sale.":"Choose the document used for printing aster a sale.","Printing Enabled For":"Printing Enabled For","All Orders":"All Orders","From Partially Paid Orders":"From Partially Paid Orders","Only Paid Orders":"Only Paid Orders","Determine when the printing should be enabled.":"Determine when the printing should be enabled.","Printing Gateway":"Printing Gateway","Determine what is the gateway used for printing.":"Determine what is the gateway used for printing.","Enable Cash Registers":"Enable Cash Registers","Determine if the POS will support cash registers.":"Determine if the POS will support cash registers.","Cashier Idle Counter":"Cashier Idle Counter","5 Minutes":"5 Minutes","10 Minutes":"10 Minutes","15 Minutes":"15 Minutes","20 Minutes":"20 Minutes","30 Minutes":"30 Minutes","Selected after how many minutes the system will set the cashier as idle.":"Selected after how many minutes the system will set the cashier as idle.","Cash Disbursement":"Cash Disbursement","Allow cash disbursement by the cashier.":"Allow cash disbursement by the cashier.","Cash Registers":"Cash Registers","Keyboard Shortcuts":"Keyboard Shortcuts","Cancel Order":"Cancel Order","Keyboard shortcut to cancel the current order.":"Keyboard shortcut to cancel the current order.","Keyboard shortcut to hold the current order.":"Keyboard shortcut to hold the current order.","Keyboard shortcut to create a customer.":"Keyboard shortcut to create a customer.","Proceed Payment":"Proceed Payment","Keyboard shortcut to proceed to the payment.":"Keyboard shortcut to proceed to the payment.","Open Shipping":"Open Shipping","Keyboard shortcut to define shipping details.":"Keyboard shortcut to define shipping details.","Open Note":"Open Note","Keyboard shortcut to open the notes.":"Keyboard shortcut to open the notes.","Order Type Selector":"Order Type Selector","Keyboard shortcut to open the order type selector.":"Keyboard shortcut to open the order type selector.","Toggle Fullscreen":"Toggle Fullscreen","Keyboard shortcut to toggle fullscreen.":"Keyboard shortcut to toggle fullscreen.","Quick Search":"Quick Search","Keyboard shortcut open the quick search popup.":"Keyboard shortcut open the quick search popup.","Amount Shortcuts":"Amount Shortcuts","VAT Type":"VAT Type","Determine the VAT type that should be used.":"Determine the VAT type that should be used.","Flat Rate":"Flat Rate","Flexible Rate":"Flexible Rate","Products Vat":"Products Vat","Products & Flat Rate":"Products & Flat Rate","Products & Flexible Rate":"Products & Flexible Rate","Define the tax group that applies to the sales.":"Define the tax group that applies to the sales.","Define how the tax is computed on sales.":"Define how the tax is computed on sales.","VAT Settings":"VAT Settings","Enable Email Reporting":"Enable Email Reporting","Determine if the reporting should be enabled globally.":"Determine if the reporting should be enabled globally.","Email Provider":"Email Provider","Mailgun":"Mailgun","Select the email provided used on the system.":"Select the email provided used on the system.","SMS Provider":"SMS Provider","Twilio":"Twilio","Select the sms provider used on the system.":"Select the sms provider used on the system.","Enable The Multistore Mode":"Enable The Multistore Mode","Will enable the multistore.":"Will enable the multistore.","Supplies":"Supplies","Public Name":"Public Name","Define what is the user public name. If not provided, the username is used instead.":"Define what is the user public name. If not provided, the username is used instead.","Enable Workers":"Enable Workers","Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".":"Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".","Test":"Test","Current Week":"Current Week","Previous Week":"Previous Week","Unable to find a module having the identifier \"%\".":"Unable to find a module having the identifier \"%\".","There is no migrations to perform for the module \"%s\"":"There is no migrations to perform for the module \"%s\"","The module migration has successfully been performed for the module \"%s\"":"The module migration has successfully been performed for the module \"%s\"","Sales By Payment Types":"Sales By Payment Types","Provide a report of the sales by payment types, for a specific period.":"Provide a report of the sales by payment types, for a specific period.","Sales By Payments":"Sales By Payments","Order Settings":"Order Settings","Define the order name.":"Define the order name.","Define the date of creation of the order.":"Define the date of creation of the order.","Total Refunds":"Total Refunds","Clients Registered":"Clients Registered","Commissions":"Commissions","Processing Status":"Processing Status","Refunded Products":"Refunded Products","The delivery status of the order will be changed. Please confirm your action.":"The delivery status of the order will be changed. Please confirm your action.","The product price has been updated.":"The product price has been updated.","The editable price feature is disabled.":"The editable price feature is disabled.","Order Refunds":"Order Refunds","Product Price":"Product Price","Before saving the order as laid away, a minimum payment of {amount} is required":"Before saving the order as laid away, a minimum payment of {amount} is required","Unable to proceed":"Unable to proceed","Confirm Payment":"Confirm Payment","An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?":"An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?","Partially paid orders are disabled.":"Partially paid orders are disabled.","An order is currently being processed.":"An order is currently being processed.","Log out":"Log out","Refund receipt":"Refund receipt","Recompute":"Recompute","Sort Results":"Sort Results","Using Quantity Ascending":"Using Quantity Ascending","Using Quantity Descending":"Using Quantity Descending","Using Sales Ascending":"Using Sales Ascending","Using Sales Descending":"Using Sales Descending","Using Name Ascending":"Using Name Ascending","Using Name Descending":"Using Name Descending","Progress":"Progress","Discounts":"Discounts","An invalid date were provided. Make sure it a prior date to the actual server date.":"An invalid date were provided. Make sure it a prior date to the actual server date.","Computing report from %s...":"Computing report from %s...","The demo has been enabled.":"The demo has been enabled.","Refund Receipt":"Refund Receipt","Codabar":"Codabar","Code 128":"Code 128","Code 39":"Code 39","Code 11":"Code 11","UPC A":"UPC A","UPC E":"UPC E","Dashboard Identifier":"Dashboard Identifier","Store Dashboard":"Store Dashboard","Cashier Dashboard":"Cashier Dashboard","Default Dashboard":"Default Dashboard","Define what should be the home page of the dashboard.":"Define what should be the home page of the dashboard.","%s has been processed, %s has not been processed.":"%s has been processed, %s has not been processed.","Order Refund Receipt — %s":"Order Refund Receipt — %s","Provides an overview over the best products sold during a specific period.":"Provides an overview over the best products sold during a specific period.","The report will be computed for the current year.":"The report will be computed for the current year.","Unknown report to refresh.":"Unknown report to refresh.","Expenses Settings":"Expenses Settings","Configure the expenses settings of the application.":"Configure the expenses settings of the application.","Report Refreshed":"Report Refreshed","The yearly report has been successfully refreshed for the year \"%s\".":"The yearly report has been successfully refreshed for the year \"%s\".","Countable":"Countable","Piece":"Piece","GST":"GST","SGST":"SGST","CGST":"CGST","Sample Procurement %s":"Sample Procurement %s","generated":"generated","Not Available":"Not Available","The report has been computed successfully.":"The report has been computed successfully.","Create a customer":"Create a customer","Cash Flow List":"Cash Flow List","Display all Cash Flow.":"Display all Cash Flow.","No Cash Flow has been registered":"No Cash Flow has been registered","Add a new Cash Flow":"Add a new Cash Flow","Create a new Cash Flow":"Create a new Cash Flow","Register a new Cash Flow and save it.":"Register a new Cash Flow and save it.","Edit Cash Flow":"Edit Cash Flow","Modify Cash Flow.":"Modify Cash Flow.","Credit":"Credit","Debit":"Debit","All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.":"All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.","Account":"Account","Provide the accounting number for this category.":"Provide the accounting number for this category.","Unable to register using this email.":"Unable to register using this email.","Unable to register using this username.":"Unable to register using this username.","Accounting Settings":"Accounting Settings","Configure the accounting settings of the application.":"Configure the accounting settings of the application.","Automatically recorded sale payment.":"Automatically recorded sale payment.","Accounting":"Accounting","Cash Flow History":"Cash Flow History","Procurement Cash Flow Account":"Procurement Cash Flow Account","Every procurement will be added to the selected cash flow account":"Every procurement will be added to the selected cash flow account","Sale Cash Flow Account":"Sale Cash Flow Account","Every sales will be added to the selected cash flow account":"Every sales will be added to the selected cash flow account","Every customer credit will be added to the selected cash flow account":"Every customer credit will be added to the selected cash flow account","Every customer credit removed will be added to the selected cash flow account":"Every customer credit removed will be added to the selected cash flow account","Sales Refunds Account":"Sales Refunds Account","Sales refunds will be attached to this cash flow account":"Sales refunds will be attached to this cash flow account","Stock return for spoiled items will be attached to this account":"Stock return for spoiled items will be attached to this account","Cash Register Cash-In Account":"Cash Register Cash-In Account","Cash Register Cash-Out Account":"Cash Register Cash-Out Account","Unable to save an order with instalments amounts which additionnated is less than the order total.":"Unable to save an order with instalments amounts which additionnated is less than the order total.","Cash Register cash-in will be added to the cash flow account":"Cash Register cash-in will be added to the cash flow account","Cash Register cash-out will be added to the cash flow account":"Cash Register cash-out will be added to the cash flow account","No module has been updated yet.":"No module has been updated yet.","The reason has been updated.":"The reason has been updated.","You must select a customer before applying a coupon.":"You must select a customer before applying a coupon.","No coupons for the selected customer...":"No coupons for the selected customer...","Use Coupon":"Use Coupon","Use Customer ?":"Use Customer ?","No customer is selected. Would you like to proceed with this customer ?":"No customer is selected. Would you like to proceed with this customer ?","Change Customer ?":"Change Customer ?","Would you like to assign this customer to the ongoing order ?":"Would you like to assign this customer to the ongoing order ?","Product \/ Service":"Product \/ Service","An error has occured while computing the product.":"An error has occured while computing the product.","Provide a unique name for the product.":"Provide a unique name for the product.","Define what is the sale price of the item.":"Define what is the sale price of the item.","Set the quantity of the product.":"Set the quantity of the product.","Define what is tax type of the item.":"Define what is tax type of the item.","Choose the tax group that should apply to the item.":"Choose the tax group that should apply to the item.","Assign a unit to the product.":"Assign a unit to the product.","Some products has been added to the cart. Would youl ike to discard this order ?":"Some products has been added to the cart. Would youl ike to discard this order ?","Customer Accounts List":"Customer Accounts List","Display all customer accounts.":"Display all customer accounts.","No customer accounts has been registered":"No customer accounts has been registered","Add a new customer account":"Add a new customer account","Create a new customer account":"Create a new customer account","Register a new customer account and save it.":"Register a new customer account and save it.","Edit customer account":"Edit customer account","Modify Customer Account.":"Modify Customer Account.","Return to Customer Accounts":"Return to Customer Accounts","This will be ignored.":"This will be ignored.","Define the amount of the transaction":"Define the amount of the transaction","Define what operation will occurs on the customer account.":"Define what operation will occurs on the customer account.","Account History":"Account History","Provider Procurements List":"Provider Procurements List","Display all provider procurements.":"Display all provider procurements.","No provider procurements has been registered":"No provider procurements has been registered","Add a new provider procurement":"Add a new provider procurement","Create a new provider procurement":"Create a new provider procurement","Register a new provider procurement and save it.":"Register a new provider procurement and save it.","Edit provider procurement":"Edit provider procurement","Modify Provider Procurement.":"Modify Provider Procurement.","Return to Provider Procurements":"Return to Provider Procurements","Delivered On":"Delivered On","Items":"Items","Displays the customer account history for %s":"Displays the customer account history for %s","Procurements by \"%s\"":"Procurements by \"%s\"","Crediting":"Crediting","Deducting":"Deducting","Order Payment":"Order Payment","Order Refund":"Order Refund","Unknown Operation":"Unknown Operation","Unamed Product":"Unamed Product","Bubble":"Bubble","Ding":"Ding","Pop":"Pop","Cash Sound":"Cash Sound","Sale Complete Sound":"Sale Complete Sound","New Item Audio":"New Item Audio","The sound that plays when an item is added to the cart.":"The sound that plays when an item is added to the cart.","Howdy, {name}":"Howdy, {name}","Would you like to perform the selected bulk action on the selected entries ?":"Would you like to perform the selected bulk action on the selected entries ?","The payment to be made today is less than what is expected.":"The payment to be made today is less than what is expected.","Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.":"Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.","How to change database configuration":"How to change database configuration","Common Database Issues":"Common Database Issues","Setup":"Setup","Compute Products":"Compute Products","Query Exception":"Query Exception","The category products has been refreshed":"The category products has been refreshed","The requested customer cannot be fonud.":"The requested customer cannot be fonud.","Filters":"Filters","Has Filters":"Has Filters","N\/D":"N\/D","Range Starts":"Range Starts","Range Ends":"Range Ends","Search Filters":"Search Filters","Clear Filters":"Clear Filters","Use Filters":"Use Filters","No rewards available the selected customer...":"No rewards available the selected customer...","An Error Has Occured":"An Error Has Occured","Unable to load the report as the timezone is not set on the settings.":"Unable to load the report as the timezone is not set on the settings.","There is no product to display...":"There is no product to display...","Method Not Allowed":"Method Not Allowed","Documentation":"Documentation","Module Version Mismatch":"Module Version Mismatch","Define how many time the coupon has been used.":"Define how many time the coupon has been used.","Define the maximum usage possible for this coupon.":"Define the maximum usage possible for this coupon.","Restrict the orders by the creation date.":"Restrict the orders by the creation date.","Created Between":"Created Between","Restrict the orders by the payment status.":"Restrict the orders by the payment status.","Due With Payment":"Due With Payment","Restrict the orders by the author.":"Restrict the orders by the author.","Restrict the orders by the customer.":"Restrict the orders by the customer.","Customer Phone":"Customer Phone","Restrict orders using the customer phone number.":"Restrict orders using the customer phone number.","Restrict the orders to the cash registers.":"Restrict the orders to the cash registers.","Low Quantity":"Low Quantity","Which quantity should be assumed low.":"Which quantity should be assumed low.","Stock Alert":"Stock Alert","See Products":"See Products","Provider Products List":"Provider Products List","Display all Provider Products.":"Display all Provider Products.","No Provider Products has been registered":"No Provider Products has been registered","Add a new Provider Product":"Add a new Provider Product","Create a new Provider Product":"Create a new Provider Product","Register a new Provider Product and save it.":"Register a new Provider Product and save it.","Edit Provider Product":"Edit Provider Product","Modify Provider Product.":"Modify Provider Product.","Return to Provider Products":"Return to Provider Products","Clone":"Clone","Would you like to clone this role ?":"Would you like to clone this role ?","Incompatibility Exception":"Incompatibility Exception","Invalid method used for the current request.":"Invalid method used for the current request.","The requested file cannot be downloaded or has already been downloaded.":"The requested file cannot be downloaded or has already been downloaded.","Low Stock Report":"Low Stock Report","Provides an overview of the product which stock are low.":"Provides an overview of the product which stock are low.","Low Stock Alert":"Low Stock Alert","The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ":"The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ","The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ":"The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ","Clone of \"%s\"":"Clone of \"%s\"","The role has been cloned.":"The role has been cloned.","Merge Products On Receipt\/Invoice":"Merge Products On Receipt\/Invoice","All similar products will be merged to avoid a paper waste for the receipt\/invoice.":"All similar products will be merged to avoid a paper waste for the receipt\/invoice.","Define whether the stock alert should be enabled for this unit.":"Define whether the stock alert should be enabled for this unit.","All Refunds":"All Refunds","No result match your query.":"No result match your query.","Report Type":"Report Type","Categories Detailed":"Categories Detailed","Categories Summary":"Categories Summary","Allow you to choose the report type.":"Allow you to choose the report type.","Unknown":"Unknown","Not Authorized":"Not Authorized","Creating customers has been explicitly disabled from the settings.":"Creating customers has been explicitly disabled from the settings.","Sales Discounts":"Sales Discounts","Sales Taxes":"Sales Taxes","Products Taxes":"Products Taxes","Birth Date":"Birth Date","Displays the customer birth date":"Displays the customer birth date","Sale Value":"Sale Value","Purchase Value":"Purchase Value","Would you like to refresh this ?":"Would you like to refresh this ?","You cannot delete your own account.":"You cannot delete your own account.","Sales Progress":"Sales Progress","Procurement Refreshed":"Procurement Refreshed","The procurement \"%s\" has been successfully refreshed.":"The procurement \"%s\" has been successfully refreshed.","Partially Due":"Partially Due","No payment type has been selected on the settings. Please check your POS features and choose the supported order type":"No payment type has been selected on the settings. Please check your POS features and choose the supported order type","Read More":"Read More","Wipe All":"Wipe All","Wipe Plus Grocery":"Wipe Plus Grocery","Accounts List":"Accounts List","Display All Accounts.":"Display All Accounts.","No Account has been registered":"No Account has been registered","Add a new Account":"Add a new Account","Create a new Account":"Create a new Account","Register a new Account and save it.":"Register a new Account and save it.","Edit Account":"Edit Account","Modify An Account.":"Modify An Account.","Return to Accounts":"Return to Accounts","Welcome — NexoPOS %s":"Welcome — NexoPOS %s","Accounts":"Accounts","Create Account":"Create Account","Payment Method":"Payment Method","Before submitting the payment, choose the payment type used for that order.":"Before submitting the payment, choose the payment type used for that order.","Select the payment type that must apply to the current order.":"Select the payment type that must apply to the current order.","Payment Type":"Payment Type","Remove Image":"Remove Image","This form is not completely loaded.":"This form is not completely loaded.","Datebase Update":"Datebase Update","Updating":"Updating","Updating Modules":"Updating Modules","Return":"Return","Credit Limit":"Credit Limit","The request was canceled":"The request was canceled","Payment Receipt — %s":"Payment Receipt — %s","Payment receipt":"Payment receipt","Current Payment":"Current Payment","Total Paid":"Total Paid","Set what should be the limit of the purchase on credit.":"Set what should be the limit of the purchase on credit.","Provide the customer email.":"Provide the customer email.","Priority":"Priority","Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".":"Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".","Mode":"Mode","Choose what mode applies to this demo.":"Choose what mode applies to this demo.","Set if the sales should be created.":"Set if the sales should be created.","Create Procurements":"Create Procurements","Will create procurements.":"Will create procurements.","Sales Account":"Sales Account","Procurements Account":"Procurements Account","Sale Refunds Account":"Sale Refunds Account","Spoiled Goods Account":"Spoiled Goods Account","Customer Crediting Account":"Customer Crediting Account","Customer Debiting Account":"Customer Debiting Account","Unable to find the requested account type using the provided id.":"Unable to find the requested account type using the provided id.","You cannot delete an account type that has transaction bound.":"You cannot delete an account type that has transaction bound.","The account type has been deleted.":"The account type has been deleted.","The account has been created.":"The account has been created.","Customer Credit Account":"Customer Credit Account","Customer Debit Account":"Customer Debit Account","Register Cash-In Account":"Register Cash-In Account","Register Cash-Out Account":"Register Cash-Out Account","Require Valid Email":"Require Valid Email","Will for valid unique email for every customer.":"Will for valid unique email for every customer.","Choose an option":"Choose an option","Update Instalment Date":"Update Instalment Date","Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.":"Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.","Search for products.":"Search for products.","Toggle merging similar products.":"Toggle merging similar products.","Toggle auto focus.":"Toggle auto focus.","Rebuilding...":"Rebuilding...","Filter User":"Filter User","All Users":"All Users","No user was found for proceeding the filtering.":"No user was found for proceeding the filtering.","available":"available","No coupons applies to the cart.":"No coupons applies to the cart.","Selected":"Selected","An error occured while opening the order options":"An error occured while opening the order options","There is no instalment defined. Please set how many instalments are allowed for this order":"There is no instalment defined. Please set how many instalments are allowed for this order","Select Payment Gateway":"Select Payment Gateway","Gateway":"Gateway","No tax is active":"No tax is active","Unable to delete a payment attached to the order.":"Unable to delete a payment attached to the order.","The discount has been set to the cart subtotal.":"The discount has been set to the cart subtotal.","Order Deletion":"Order Deletion","The current order will be deleted as no payment has been made so far.":"The current order will be deleted as no payment has been made so far.","Void The Order":"Void The Order","Unable to void an unpaid order.":"Unable to void an unpaid order.","Enviroment Details":"Enviroment Details","Properties":"Properties","Extensions":"Extensions","Configurations":"Configurations","Something went wrong":"Something went wrong","The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.":"The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.","Learn More":"Learn More","No Dashboard Assigned":"No Dashboard Assigned","Search Products...":"Search Products...","No results to show.":"No results to show.","Start by choosing a range and loading the report.":"Start by choosing a range and loading the report.","Filter By User":"Filter By User","Will set when the expense should be active.":"Will set when the expense should be active.","Invoice Date":"Invoice Date","Initial Balance":"Initial Balance","New Balance":"New Balance","Transaction Type":"Transaction Type","Unchanged":"Unchanged","Missing Observed":"Missing Observed","Surplus Observed":"Surplus Observed","Define what roles applies to the user":"Define what roles applies to the user","Not Assigned":"Not Assigned","This value is already in use on the database.":"This value is already in use on the database.","This field should be checked.":"This field should be checked.","This field must be a valid URL.":"This field must be a valid URL.","This field is not a valid email.":"This field is not a valid email.","If you would like to define a custom invoice date.":"If you would like to define a custom invoice date.","Theme":"Theme","Dark":"Dark","Light":"Light","Define what is the theme that applies to the dashboard.":"Define what is the theme that applies to the dashboard.","Unable to delete this resource as it has %s dependency with %s item.":"Unable to delete this resource as it has %s dependency with %s item.","Unable to delete this resource as it has %s dependency with %s items.":"Unable to delete this resource as it has %s dependency with %s items.","Make a new procurement.":"Make a new procurement.","About":"About","Details about the environment.":"Details about the environment.","Core Version":"Core Version","PHP Version":"PHP Version","Mb String Enabled":"Mb String Enabled","Zip Enabled":"Zip Enabled","Curl Enabled":"Curl Enabled","Math Enabled":"Math Enabled","XML Enabled":"XML Enabled","XDebug Enabled":"XDebug Enabled","File Upload Enabled":"File Upload Enabled","File Upload Size":"File Upload Size","Post Max Size":"Post Max Size","Max Execution Time":"Max Execution Time","Memory Limit":"Memory Limit","Administrator":"Administrator","Store Administrator":"Store Administrator","Store Cashier":"Store Cashier","User":"User","Unable to find the requested asset file \"%s\".":"Unable to find the requested asset file \"%s\".","Incorrect Authentication Plugin Provided.":"Incorrect Authentication Plugin Provided.","Require Unique Phone":"Require Unique Phone","Every customer should have a unique phone number.":"Every customer should have a unique phone number.","Define the default theme.":"Define the default theme.","Merge Similar Items":"Merge Similar Items","Will enforce similar products to be merged from the POS.":"Will enforce similar products to be merged from the POS.","Toggle Product Merge":"Toggle Product Merge","Will enable or disable the product merging.":"Will enable or disable the product merging.","Your system is running in production mode. You probably need to build the assets":"Your system is running in production mode. You probably need to build the assets","Your system is in development mode. Make sure to build the assets.":"Your system is in development mode. Make sure to build the assets.","Unassigned":"Unassigned","Display all product stock flow.":"Display all product stock flow.","No products stock flow has been registered":"No products stock flow has been registered","Add a new products stock flow":"Add a new products stock flow","Create a new products stock flow":"Create a new products stock flow","Register a new products stock flow and save it.":"Register a new products stock flow and save it.","Edit products stock flow":"Edit products stock flow","Modify Globalproducthistorycrud.":"Modify Globalproducthistorycrud.","Initial Quantity":"Initial Quantity","New Quantity":"New Quantity","Stock Return":"Stock Return","Sale Adjustment":"Sale Adjustment","No Dashboard":"No Dashboard","Unknown Dashboard":"Unknown Dashboard","Not Found Assets":"Not Found Assets","Stock Flow Records":"Stock Flow Records","The user attributes has been updated.":"The user attributes has been updated.","Laravel Version":"Laravel Version","There is a missing dependency issue.":"There is a missing dependency issue.","The Action You Tried To Perform Is Not Allowed.":"The Action You Tried To Perform Is Not Allowed.","Unable to locate the assets.":"Unable to locate the assets.","All the customers has been transfered to the new group %s.":"All the customers has been transfered to the new group %s.","The request method is not allowed.":"The request method is not allowed.","A Database Exception Occurred.":"A Database Exception Occurred.","An exception has occurred.":"An exception has occurred.","An Error Occurred":"An Error Occurred","An error occurred while validating the form.":"An error occurred while validating the form.","A database issue has occurred.":"A database issue has occurred.","A database error has occurred":"A database error has occurred","An error occurred while loading the assets.":"An error occurred while loading the assets.","An unexpected error occurred while opening the app. See the log details or enable the debugging.":"An unexpected error occurred while opening the app. See the log details or enable the debugging.","An unexpected error has occurred.":"An unexpected error has occurred."} \ No newline at end of file diff --git a/lang/es.json b/lang/es.json index 96962a034..a9f80d860 100755 --- a/lang/es.json +++ b/lang/es.json @@ -1 +1,2060 @@ -{"displaying {perPage} on {items} items":"mostrando {perPage} en {items} items","The document has been generated.":"El documento ha sido generado.","Unexpected error occured.":"Se ha producido un error inesperado.","{entries} entries selected":"{entries} entradas seleccionadas","Download":"descargar","This field is required.":"Este campo es obligatorio.","This field must contain a valid email address.":"Este campo debe contener una direcci\u00f3n de correo electr\u00f3nico v\u00e1lida.","Clear Selected Entries ?":"Borrar entradas seleccionadas ?","Would you like to clear all selected entries ?":"\u00bfDesea borrar todas las entradas seleccionadas?","No selection has been made.":"No se ha hecho ninguna selecci\u00f3n.","No action has been selected.":"No se ha seleccionado ninguna acci\u00f3n.","There is nothing to display...":"No hay nada que mostrar...","Bulk Actions":"Acciones masivas","Date":"fecha","N\/A":"N\/A","Sun":"Sab","Mon":"Mon","Tue":"Mar","Wed":"Mi\u00e9rcoles","Thr":"Juv","Fri":"Vie","Sat":"S\u00e1b","Nothing to display":"Nada que mostrar","Delivery":"entrega","Take Away":"A domicilio","Unknown Type":"Tipo desconocido","Pending":"pendiente","Ongoing":"actual","Delivered":"entregado","Unknown Status":"Estado desconocido","Ready":"listo","Paid":"pagado","Hold":"sostener","Unpaid":"impagado","Partially Paid":"Parcialmente pagado","Password Forgotten ?":"Contrase\u00f1a olvidada ?","Sign In":"Inicia sesi\u00f3n","Register":"registro","An unexpected error occured.":"Se ha producido un error inesperado.","OK":"De acuerdo","Unable to proceed the form is not valid.":"No se puede continuar el formulario no es v\u00e1lido.","Save Password":"Guardar contrase\u00f1a","Remember Your Password ?":"\u00bfRecuerdas tu contrase\u00f1a?","Submit":"Enviar","Already registered ?":"\u00bfYa est\u00e1 registrado?","Best Cashiers":"Los mejores cajeros","No result to display.":"No hay resultado que mostrar.","Well.. nothing to show for the meantime.":"pozo.. nada que mostrar mientras tanto.","Best Customers":"Los mejores clientes","Well.. nothing to show for the meantime":"pozo.. nada que mostrar mientras tanto","Total Sales":"Ventas totales","Today":"Hoy","Incomplete Orders":"\u00d3rdenes incompletas","Wasted Goods":"Bienes desperdiciados","Expenses":"expensas","Weekly Sales":"Ventas semanales","Week Taxes":"Impuestos semanales","Net Income":"Ingresos netos","Week Expenses":"Gastos semanales","Recents Orders":"Pedidos recientes","Order":"orden","Refresh":"actualizar","Upload":"subir","Enabled":"Habilitado","Disabled":"Deshabilitado","Enable":"habilitar","Disable":"inutilizar","Gallery":"galer\u00eda","Medias Manager":"Gerente de Medios","Click Here Or Drop Your File To Upload":"Haga clic aqu\u00ed o deje caer su archivo para cargarlo","Nothing has already been uploaded":"Nada ya ha sido subido","File Name":"nombre de archivo","Uploaded At":"Subido en","By":"por","Previous":"anterior","Next":"pr\u00f3ximo","Use Selected":"Usar seleccionado","Clear All":"Borrar todo","Confirm Your Action":"Confirme su acci\u00f3n","Would you like to clear all the notifications ?":"\u00bfDesea borrar todas las notificaciones?","Permissions":"Permisos","Payment Summary":"Resumen de pagos","Sub Total":"Sub Total","Discount":"Descuento","Shipping":"Naviero","Coupons":"Cupones","Total":"Total","Taxes":"Impuestos","Change":"cambio","Order Status":"Estado del pedido","Customer":"Cliente","Type":"Tipo","Delivery Status":"Estado de entrega","Save":"Salvar","Payment Status":"Estado de pago","Products":"Productos","Would you proceed ?":"\u00bfProceder\u00eda?","The processing status of the order will be changed. Please confirm your action.":"Se cambiar\u00e1 el estado de procesamiento del pedido. Por favor, confirme su acci\u00f3n.","Instalments":"Cuotas","Create":"Crear","Add Instalment":"A\u00f1adir cuota","Would you like to create this instalment ?":"\u00bfTe gustar\u00eda crear esta entrega?","An unexpected error has occured":"Se ha producido un error inesperado","Would you like to delete this instalment ?":"\u00bfDesea eliminar esta cuota?","Would you like to update that instalment ?":"\u00bfLe gustar\u00eda actualizar esa entrega?","Print":"Impresi\u00f3n","Store Details":"Detalles de la tienda","Order Code":"C\u00f3digo de pedido","Cashier":"cajero","Billing Details":"Detalles de facturaci\u00f3n","Shipping Details":"Detalles del env\u00edo","Product":"Producto","Unit Price":"Precio por unidad","Quantity":"Cantidad","Tax":"Impuesto","Total Price":"Precio total","Expiration Date":"fecha de caducidad","Due":"Pendiente","Customer Account":"Cuenta de cliente","Payment":"Pago","No payment possible for paid order.":"No es posible realizar ning\u00fan pago por pedido pagado.","Payment History":"Historial de pagos","Unable to proceed the form is not valid":"No poder continuar el formulario no es v\u00e1lido","Please provide a valid value":"Proporcione un valor v\u00e1lido","Refund With Products":"Reembolso con productos","Refund Shipping":"Env\u00edo de reembolso","Add Product":"A\u00f1adir producto","Damaged":"da\u00f1ado","Unspoiled":"virgen","Summary":"resumen","Payment Gateway":"Pasarela de pago","Screen":"pantalla","Select the product to perform a refund.":"Seleccione el producto para realizar un reembolso.","Please select a payment gateway before proceeding.":"Seleccione una pasarela de pago antes de continuar.","There is nothing to refund.":"No hay nada que reembolsar.","Please provide a valid payment amount.":"Indique un importe de pago v\u00e1lido.","The refund will be made on the current order.":"El reembolso se realizar\u00e1 en el pedido actual.","Please select a product before proceeding.":"Seleccione un producto antes de continuar.","Not enough quantity to proceed.":"No hay suficiente cantidad para proceder.","Would you like to delete this product ?":"\u00bfDesea eliminar este producto?","Customers":"Clientela","Dashboard":"Salpicadero","Order Type":"Tipo de pedido","Orders":"\u00d3rdenes","Cash Register":"Caja registradora","Reset":"Reiniciar","Cart":"Carro","Comments":"Comentarios","No products added...":"No hay productos a\u00f1adidos ...","Price":"Precio","Flat":"Departamento","Pay":"Pagar","Void":"Vac\u00eda","Current Balance":"Saldo actual","Full Payment":"Pago completo","The customer account can only be used once per order. Consider deleting the previously used payment.":"La cuenta del cliente solo se puede utilizar una vez por pedido.Considere la eliminaci\u00f3n del pago utilizado anteriormente.","Not enough funds to add {amount} as a payment. Available balance {balance}.":"No hay suficientes fondos para agregar {amount} como pago.Balance disponible {balance}.","Confirm Full Payment":"Confirmar el pago completo","A full payment will be made using {paymentType} for {total}":"Se realizar\u00e1 un pago completo utilizando {paymentType} para {total}","You need to provide some products before proceeding.":"Debe proporcionar algunos productos antes de continuar.","Unable to add the product, there is not enough stock. Remaining %s":"No se puede agregar el producto, no hay suficiente stock.%s Siendo","Add Images":"A\u00f1adir im\u00e1genes","New Group":"Nuevo grupo","Available Quantity":"Cantidad disponible","Delete":"Borrar","Would you like to delete this group ?":"\u00bfTe gustar\u00eda eliminar este grupo?","Your Attention Is Required":"Se requiere su atenci\u00f3n","Please select at least one unit group before you proceed.":"Seleccione al menos un grupo de unidades antes de continuar.","Unable to proceed, more than one product is set as primary":"Incapaz de proceder, m\u00e1s de un producto se establece como primario","Unable to proceed as one of the unit group field is invalid":"Incapaz de proceder como uno de los campos de grupo unitario no es v\u00e1lido","Would you like to delete this variation ?":"\u00bfTe gustar\u00eda eliminar esta variaci\u00f3n?","Details":"Detalles","Unable to proceed, no product were provided.":"No se puede proceder, no se proporcion\u00f3 ning\u00fan producto.","Unable to proceed, one or more product has incorrect values.":"No se puede continuar, uno o m\u00e1s productos tienen valores incorrectos.","Unable to proceed, the procurement form is not valid.":"No se puede continuar, el formulario de adquisici\u00f3n no es v\u00e1lido.","Unable to submit, no valid submit URL were provided.":"No se puede enviar, no se proporcion\u00f3 una URL de env\u00edo v\u00e1lida.","No title is provided":"No se proporciona ning\u00fan t\u00edtulo","SKU":"SKU","Barcode":"C\u00f3digo de barras","Options":"Opciones","Looks like no products matched the searched term.":"Parece que ning\u00fan producto coincide con el t\u00e9rmino buscado.","The product already exists on the table.":"El producto ya existe sobre la mesa.","The specified quantity exceed the available quantity.":"La cantidad especificada excede la cantidad disponible.","Unable to proceed as the table is empty.":"No se puede continuar porque la mesa est\u00e1 vac\u00eda.","The stock adjustment is about to be made. Would you like to confirm ?":"El ajuste de existencias est\u00e1 a punto de realizarse. \u00bfQuieres confirmar?","More Details":"M\u00e1s detalles","Useful to describe better what are the reasons that leaded to this adjustment.":"\u00datil para describir mejor cu\u00e1les son las razones que llevaron a este ajuste.","Would you like to remove this product from the table ?":"\u00bfLe gustar\u00eda quitar este producto de la mesa?","Search":"Buscar","Unit":"Unidad","Operation":"Operaci\u00f3n","Procurement":"Obtenci\u00f3n","Value":"Valor","Actions":"Comportamiento","Search and add some products":"Buscar y agregar algunos productos","Proceed":"Continuar","Unable to proceed. Select a correct time range.":"Incapaces de proceder. Seleccione un intervalo de tiempo correcto.","Unable to proceed. The current time range is not valid.":"Incapaces de proceder. El intervalo de tiempo actual no es v\u00e1lido.","Would you like to proceed ?":"\u00bfLe gustar\u00eda continuar?","No rules has been provided.":"No se han proporcionado reglas.","No valid run were provided.":"No se proporcionaron ejecuciones v\u00e1lidas.","Unable to proceed, the form is invalid.":"No se puede continuar, el formulario no es v\u00e1lido.","Unable to proceed, no valid submit URL is defined.":"No se puede continuar, no se define una URL de env\u00edo v\u00e1lida.","No title Provided":"Sin t\u00edtulo proporcionado","General":"General","Add Rule":"Agregar regla","Save Settings":"Guardar ajustes","An unexpected error occured":"Ocurri\u00f3 un error inesperado","Ok":"OK","New Transaction":"Nueva transacci\u00f3n","Close":"Cerca","Would you like to delete this order":"\u00bfLe gustar\u00eda eliminar este pedido?","The current order will be void. This action will be recorded. Consider providing a reason for this operation":"El pedido actual ser\u00e1 nulo. Esta acci\u00f3n quedar\u00e1 registrada. Considere proporcionar una raz\u00f3n para esta operaci\u00f3n","Order Options":"Opciones de pedido","Payments":"Pagos","Refund & Return":"Reembolso y devoluci\u00f3n","Installments":"Cuotas","The form is not valid.":"El formulario no es v\u00e1lido.","Balance":"Equilibrio","Input":"Aporte","Register History":"Historial de registro","Close Register":"Cerrar Registro","Cash In":"Dinero en efectivo en","Cash Out":"Retiro de efectivo","Register Options":"Opciones de registro","History":"Historia","Unable to open this register. Only closed register can be opened.":"No se puede abrir este registro. Solo se puede abrir el registro cerrado.","Open The Register":"Abrir el registro","Exit To Orders":"Salir a pedidos","Looks like there is no registers. At least one register is required to proceed.":"Parece que no hay registros. Se requiere al menos un registro para continuar.","Create Cash Register":"Crear caja registradora","Yes":"s\u00ed","No":"No","Load Coupon":"Cargar cup\u00f3n","Apply A Coupon":"Aplicar un cup\u00f3n","Load":"Carga","Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.":"Ingrese el c\u00f3digo de cup\u00f3n que debe aplicarse al POS. Si se emite un cup\u00f3n para un cliente, ese cliente debe seleccionarse previamente.","Click here to choose a customer.":"Haga clic aqu\u00ed para elegir un cliente.","Coupon Name":"Nombre del cup\u00f3n","Usage":"Uso","Unlimited":"Ilimitado","Valid From":"V\u00e1lida desde","Valid Till":"V\u00e1lida hasta","Categories":"Categorias","Active Coupons":"Cupones activos","Apply":"Solicitar","Cancel":"Cancelar","Coupon Code":"C\u00f3digo promocional","The coupon is out from validity date range.":"El cup\u00f3n est\u00e1 fuera del rango de fechas de validez.","The coupon has applied to the cart.":"El cup\u00f3n se ha aplicado al carrito.","Percentage":"Porcentaje","The coupon has been loaded.":"Se carg\u00f3 el cup\u00f3n.","Use":"Usar","No coupon available for this customer":"No hay cup\u00f3n disponible para este cliente","Select Customer":"Seleccionar cliente","No customer match your query...":"Ning\u00fan cliente coincide con su consulta ...","Customer Name":"Nombre del cliente","Save Customer":"Salvar al cliente","No Customer Selected":"Ning\u00fan cliente seleccionado","In order to see a customer account, you need to select one customer.":"Para ver una cuenta de cliente, debe seleccionar un cliente.","Summary For":"Resumen para","Total Purchases":"Compras totales","Total Owed":"Total adeudado","Account Amount":"Monto de la cuenta","Last Purchases":"\u00daltimas compras","Status":"Estado","No orders...":"Sin pedidos ...","Account Transaction":"Transacci\u00f3n de cuenta","Product Discount":"Descuento de producto","Cart Discount":"Descuento del carrito","Hold Order":"Mantener orden","The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.":"El pedido actual se pondr\u00e1 en espera. Puede recuperar este pedido desde el bot\u00f3n de pedido pendiente. Proporcionar una referencia podr\u00eda ayudarlo a identificar el pedido m\u00e1s r\u00e1pidamente.","Confirm":"Confirmar","Layaway Parameters":"Par\u00e1metros de layaway","Minimum Payment":"Pago m\u00ednimo","Instalments & Payments":"Cuotas y pagos","The final payment date must be the last within the instalments.":"La fecha de pago final debe ser la \u00faltima dentro de las cuotas.","Amount":"Monto","You must define layaway settings before proceeding.":"Debe definir la configuraci\u00f3n de layaway antes de continuar.","Please provide instalments before proceeding.":"Proporcione cuotas antes de continuar.","Unable to procee the form is not valid":"No se puede continuar, el formulario no es v\u00e1lido","One or more instalments has an invalid date.":"Una o m\u00e1s cuotas tienen una fecha no v\u00e1lida.","One or more instalments has an invalid amount.":"Una o m\u00e1s cuotas tienen un monto no v\u00e1lido.","One or more instalments has a date prior to the current date.":"Una o m\u00e1s cuotas tienen una fecha anterior a la fecha actual.","Total instalments must be equal to the order total.":"Las cuotas totales deben ser iguales al total del pedido.","Order Note":"Nota de pedido","Note":"Nota","More details about this order":"M\u00e1s detalles sobre este pedido","Display On Receipt":"Mostrar al recibir","Will display the note on the receipt":"Mostrar\u00e1 la nota en el recibo","Open":"Abierto","Define The Order Type":"Definir el tipo de orden","Payment List":"Lista de pagos","List Of Payments":"Lista de pagos","No Payment added.":"Sin pago agregado.","Select Payment":"Seleccione Pago","Submit Payment":"Enviar pago","Layaway":"Apartado","On Hold":"En espera","Tendered":"Licitado","Nothing to display...":"Nada que mostrar...","Define Quantity":"Definir cantidad","Please provide a quantity":"Por favor proporcione una cantidad","Search Product":"Buscar producto","There is nothing to display. Have you started the search ?":"No hay nada que mostrar. \u00bfHas comenzado la b\u00fasqueda?","Shipping & Billing":"Envio de factura","Tax & Summary":"Impuestos y resumen","Settings":"Ajustes","Select Tax":"Seleccionar impuesto","Define the tax that apply to the sale.":"Defina el impuesto que se aplica a la venta.","Define how the tax is computed":"Definir c\u00f3mo se calcula el impuesto","Exclusive":"Exclusivo","Inclusive":"Inclusivo","Choose Selling Unit":"Elija la unidad de venta","Define when that specific product should expire.":"Defina cu\u00e1ndo debe caducar ese producto espec\u00edfico.","Renders the automatically generated barcode.":"Muestra el c\u00f3digo de barras generado autom\u00e1ticamente.","Tax Type":"Tipo de impuesto","Adjust how tax is calculated on the item.":"Ajusta c\u00f3mo se calcula el impuesto sobre el art\u00edculo.","Unable to proceed. The form is not valid.":"Incapaces de proceder. El formulario no es v\u00e1lido.","Units & Quantities":"Unidades y Cantidades","Sale Price":"Precio de venta","Wholesale Price":"Precio al por mayor","Select":"Seleccione","The customer has been loaded":"El cliente ha sido cargado","This coupon is already added to the cart":"Este cup\u00f3n ya est\u00e1 agregado al carrito","No tax group assigned to the order":"Ning\u00fan grupo de impuestos asignado al pedido","Layaway defined":"Apartado definido","Okay":"Okey","An unexpected error has occured while fecthing taxes.":"Ha ocurrido un error inesperado al cobrar impuestos.","OKAY":"OKEY","Loading...":"Cargando...","Profile":"Perfil","Logout":"Cerrar sesi\u00f3n","Unamed Page":"P\u00e1gina sin nombre","No description":"Sin descripci\u00f3n","Name":"Nombre","Provide a name to the resource.":"Proporcione un nombre al recurso.","Edit":"Editar","Would you like to delete this ?":"\u00bfLe gustar\u00eda borrar esto?","Delete Selected Groups":"Eliminar grupos seleccionados","Activate Your Account":"Activa tu cuenta","The account you have created for __%s__, require an activation. In order to proceed, please click on the following link":"La cuenta que ha creado para __%s__ requiere una activaci\u00f3n. Para continuar, haga clic en el siguiente enlace","Password Recovered":"Contrase\u00f1a recuperada","Your password has been successfully updated on __%s__. You can now login with your new password.":"Su contrase\u00f1a se ha actualizado correctamente el __%s__. Ahora puede iniciar sesi\u00f3n con su nueva contrase\u00f1a.","Password Recovery":"Recuperaci\u00f3n de contrase\u00f1a","Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ":"Alguien ha solicitado restablecer su contrase\u00f1a en __ \"%s\" __. Si recuerda haber realizado esa solicitud, contin\u00fae haciendo clic en el bot\u00f3n a continuaci\u00f3n.","Reset Password":"Restablecer la contrase\u00f1a","New User Registration":"Registro de nuevo usuario","Your Account Has Been Created":"Tu cuenta ha sido creada","Login":"Acceso","Save Coupon":"Guardar cup\u00f3n","This field is required":"Este campo es obligatorio","The form is not valid. Please check it and try again":"El formulario no es v\u00e1lido. por favor revisalo e int\u00e9ntalo de nuevo","No Description Provided":"No se proporciona descripci\u00f3n","mainFieldLabel not defined":"mainFieldLabel no definido","Create Customer Group":"Crear grupo de clientes","Save a new customer group":"Guardar un nuevo grupo de clientes","Update Group":"Grupo de actualizaci\u00f3n","Modify an existing customer group":"Modificar un grupo de clientes existente","Managing Customers Groups":"Gesti\u00f3n de grupos de clientes","Create groups to assign customers":"Crea grupos para asignar clientes","Create Customer":"Crear cliente","Managing Customers":"Gesti\u00f3n de clientes","List of registered customers":"Lista de clientes registrados","Your Module":"Tu m\u00f3dulo","Choose the zip file you would like to upload":"Elija el archivo zip que le gustar\u00eda cargar","Managing Orders":"Gesti\u00f3n de pedidos","Manage all registered orders.":"Gestione todos los pedidos registrados.","Failed":"Ha fallado","Order receipt":"Recibo de pedido","Hide Dashboard":"Ocultar panel","Unknown Payment":"Pago desconocido","Procurement Name":"Nombre de la adquisici\u00f3n","Unable to proceed no products has been provided.":"No se puede continuar, no se ha proporcionado ning\u00fan producto.","Unable to proceed, one or more products is not valid.":"No se puede continuar, uno o m\u00e1s productos no son v\u00e1lidos.","Unable to proceed the procurement form is not valid.":"No se puede continuar, el formulario de adquisici\u00f3n no es v\u00e1lido.","Unable to proceed, no submit url has been provided.":"No se puede continuar, no se ha proporcionado ninguna URL de env\u00edo.","SKU, Barcode, Product name.":"SKU, c\u00f3digo de barras, nombre del producto.","Surname":"Apellido","Email":"Correo electr\u00f3nico","Phone":"Tel\u00e9fono","First Address":"Primera direccion","Second Address":"Segunda direcci\u00f3n","Address":"Habla a","City":"Ciudad","PO.Box":"PO.Box","Description":"Descripci\u00f3n","Included Products":"Productos incluidos","Apply Settings":"Aplicar configuraciones","Basic Settings":"Ajustes b\u00e1sicos","Visibility Settings":"Configuraci\u00f3n de visibilidad","Year":"A\u00f1o","Sales":"Ventas","Income":"Ingreso","January":"enero","Febuary":"Febrero","March":"marcha","April":"abril","May":"Mayo","June":"junio","July":"mes de julio","August":"agosto","September":"septiembre","October":"octubre","November":"noviembre","December":"diciembre","Purchase Price":"Precio de compra","Profit":"Lucro","Tax Value":"Valor fiscal","Reward System Name":"Nombre del sistema de recompensas","Missing Dependency":"Dependencia faltante","Go Back":"Regresa","Continue":"Continuar","Home":"Casa","Not Allowed Action":"Acci\u00f3n no permitida","Try Again":"Intentar otra vez","Access Denied":"Acceso denegado","Sign Up":"Inscribirse","Unable to find a module having the identifier\/namespace \"%s\"":"No se pudo encontrar un m\u00f3dulo con el identificador\/espacio de nombres \"%s\"","What is the CRUD single resource name ? [Q] to quit.":"\u00bfCu\u00e1l es el nombre de recurso \u00fanico de CRUD? [Q] para salir.","Which table name should be used ? [Q] to quit.":"\u00bfQu\u00e9 nombre de tabla deber\u00eda usarse? [Q] para salir.","What is the main route name to the resource ? [Q] to quit.":"\u00bfCu\u00e1l es el nombre de la ruta principal al recurso? [Q] para salir.","If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Si su recurso CRUD tiene una relaci\u00f3n, menci\u00f3nelo como sigue \"foreign_table, foreign_key, local_key \"? [S] para omitir, [Q] para salir.","Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"\u00bfAgregar una nueva relaci\u00f3n? Mencionarlo como sigue \"foreign_table, foreign_key, local_key\"? [S] para omitir, [Q] para salir.","No enough paramters provided for the relation.":"No se proporcionaron suficientes par\u00e1metros para la relaci\u00f3n.","The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"":"El recurso CRUD \"%s\" para el m\u00f3dulo \"%s\" se ha generado en \"%s\"","The CRUD resource \"%s\" has been generated at %s":"El recurso CRUD \"%s\" se ha generado en%s","An unexpected error has occured.":"Un error inesperado ha ocurrido.","Unable to find the requested module.":"No se pudo encontrar el m\u00f3dulo solicitado.","Unable to find the requested file \"%s\" from the module migration.":"No se pudo encontrar el archivo solicitado \"%s\" de la migraci\u00f3n del m\u00f3dulo.","The migration file has been successfully forgotten.":"El archivo de migraci\u00f3n se ha olvidado correctamente.","Version":"Versi\u00f3n","Path":"Camino","Index":"\u00cdndice","Entry Class":"Clase de entrada","Routes":"Rutas","Api":"API","Controllers":"Controladores","Views":"Puntos de vista","Attribute":"Atributo","Namespace":"Espacio de nombres","Author":"Autor","The product barcodes has been refreshed successfully.":"Los c\u00f3digos de barras del producto se han actualizado correctamente.","Invalid operation provided.":"Se proporcion\u00f3 una operaci\u00f3n no v\u00e1lida.","Unable to proceed the system is already installed.":"No se puede continuar, el sistema ya est\u00e1 instalado.","What is the store name ? [Q] to quit.":"Cual es el nombre de la tienda? [Q] para salir.","Please provide at least 6 characters for store name.":"Proporcione al menos 6 caracteres para el nombre de la tienda.","What is the administrator password ? [Q] to quit.":"\u00bfCu\u00e1l es la contrase\u00f1a de administrador? [Q] para salir.","Please provide at least 6 characters for the administrator password.":"Proporcione al menos 6 caracteres para la contrase\u00f1a de administrador.","What is the administrator email ? [Q] to quit.":"\u00bfQu\u00e9 es el correo electr\u00f3nico del administrador? [Q] para salir.","Please provide a valid email for the administrator.":"Proporcione un correo electr\u00f3nico v\u00e1lido para el administrador.","What is the administrator username ? [Q] to quit.":"\u00bfCu\u00e1l es el nombre de usuario del administrador? [Q] para salir.","Please provide at least 5 characters for the administrator username.":"Proporcione al menos 5 caracteres para el nombre de usuario del administrador.","Coupons List":"Lista de cupones","Display all coupons.":"Muestre todos los cupones.","No coupons has been registered":"No se han registrado cupones","Add a new coupon":"Agregar un nuevo cup\u00f3n","Create a new coupon":"Crea un nuevo cup\u00f3n","Register a new coupon and save it.":"Registre un nuevo cup\u00f3n y gu\u00e1rdelo.","Edit coupon":"Editar cup\u00f3n","Modify Coupon.":"Modificar cup\u00f3n.","Return to Coupons":"Volver a Cupones","Might be used while printing the coupon.":"Puede usarse al imprimir el cup\u00f3n.","Percentage Discount":"Descuento porcentual","Flat Discount":"Descuento plano","Define which type of discount apply to the current coupon.":"Defina qu\u00e9 tipo de descuento se aplica al cup\u00f3n actual.","Discount Value":"Valor de descuento","Define the percentage or flat value.":"Defina el porcentaje o valor fijo.","Valid Until":"V\u00e1lido hasta","Determin Until When the coupon is valid.":"Determine hasta cu\u00e1ndo el cup\u00f3n es v\u00e1lido.","Minimum Cart Value":"Valor m\u00ednimo del carrito","What is the minimum value of the cart to make this coupon eligible.":"\u00bfCu\u00e1l es el valor m\u00ednimo del carrito para que este cup\u00f3n sea elegible?","Maximum Cart Value":"Valor m\u00e1ximo del carrito","Valid Hours Start":"Inicio de horas v\u00e1lidas","Define form which hour during the day the coupons is valid.":"Defina de qu\u00e9 hora del d\u00eda son v\u00e1lidos los cupones.","Valid Hours End":"Fin de las horas v\u00e1lidas","Define to which hour during the day the coupons end stop valid.":"Defina a qu\u00e9 hora del d\u00eda dejar\u00e1n de ser v\u00e1lidos los cupones.","Limit Usage":"Limitar el uso","Define how many time a coupons can be redeemed.":"Defina cu\u00e1ntas veces se pueden canjear los cupones.","Select Products":"Seleccionar productos","The following products will be required to be present on the cart, in order for this coupon to be valid.":"Los siguientes productos deber\u00e1n estar presentes en el carrito para que este cup\u00f3n sea v\u00e1lido.","Select Categories":"Seleccionar categor\u00edas","The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.":"Los productos asignados a una de estas categor\u00edas deben estar en el carrito para que este cup\u00f3n sea v\u00e1lido.","Created At":"Creado en","Undefined":"Indefinido","Delete a licence":"Eliminar una licencia","Customer Coupons List":"Lista de cupones para clientes","Display all customer coupons.":"Muestre todos los cupones de clientes.","No customer coupons has been registered":"No se han registrado cupones de clientes.","Add a new customer coupon":"Agregar un cup\u00f3n de cliente nuevo","Create a new customer coupon":"Crea un nuevo cup\u00f3n de cliente","Register a new customer coupon and save it.":"Registre un cup\u00f3n de cliente nuevo y gu\u00e1rdelo.","Edit customer coupon":"Editar cup\u00f3n de cliente","Modify Customer Coupon.":"Modificar cup\u00f3n de cliente.","Return to Customer Coupons":"Volver a Cupones para clientes","Id":"Identificaci\u00f3n","Limit":"L\u00edmite","Created_at":"Creado en","Updated_at":"Actualizado_en","Code":"C\u00f3digo","Customers List":"Lista de clientes","Display all customers.":"Mostrar todos los clientes.","No customers has been registered":"No se ha registrado ning\u00fan cliente","Add a new customer":"Agregar un nuevo cliente","Create a new customer":"Crea un nuevo cliente","Register a new customer and save it.":"Registre un nuevo cliente y gu\u00e1rdelo.","Edit customer":"Editar cliente","Modify Customer.":"Modificar cliente.","Return to Customers":"Regreso a Clientes","Provide a unique name for the customer.":"Proporcione un nombre \u00fanico para el cliente.","Provide the customer surname":"Proporcione el apellido del cliente","Group":"Grupo","Assign the customer to a group":"Asignar al cliente a un grupo","Phone Number":"N\u00famero de tel\u00e9fono","Provide the customer phone number":"Proporcione el n\u00famero de tel\u00e9fono del cliente.","PO Box":"Apartado de correos","Provide the customer PO.Box":"Proporcionar al cliente PO.Box","Not Defined":"No definida","Male":"Masculino","Female":"Mujer","Gender":"G\u00e9nero","Billing Address":"Direcci\u00f3n de Envio","Provide the billing name.":"Proporcione el nombre de facturaci\u00f3n.","Provide the billing surname.":"Proporcione el apellido de facturaci\u00f3n.","Billing phone number.":"N\u00famero de tel\u00e9fono de facturaci\u00f3n.","Address 1":"Direcci\u00f3n 1","Billing First Address.":"Primera direcci\u00f3n de facturaci\u00f3n.","Address 2":"Direcci\u00f3n 2","Billing Second Address.":"Segunda direcci\u00f3n de facturaci\u00f3n.","Country":"Pa\u00eds","Billing Country.":"Pa\u00eds de facturaci\u00f3n.","Postal Address":"Direccion postal","Company":"Empresa","Shipping Address":"Direcci\u00f3n de Env\u00edo","Provide the shipping name.":"Proporcione el nombre de env\u00edo.","Provide the shipping surname.":"Proporcione el apellido de env\u00edo.","Shipping phone number.":"N\u00famero de tel\u00e9fono de env\u00edo.","Shipping First Address.":"Primera direcci\u00f3n de env\u00edo.","Shipping Second Address.":"Segunda direcci\u00f3n de env\u00edo.","Shipping Country.":"Pa\u00eds de env\u00edo.","The access is granted.":"Se concede el acceso.","Account Credit":"Cr\u00e9dito de cuenta","Owed Amount":"Monto adeudado","Purchase Amount":"Monto de la compra","Rewards":"Recompensas","Delete a customers":"Eliminar un cliente","Delete Selected Customers":"Eliminar clientes seleccionados","Customer Groups List":"Lista de grupos de clientes","Display all Customers Groups.":"Mostrar todos los grupos de clientes.","No Customers Groups has been registered":"No se ha registrado ning\u00fan grupo de clientes","Add a new Customers Group":"Agregar un nuevo grupo de clientes","Create a new Customers Group":"Crear un nuevo grupo de clientes","Register a new Customers Group and save it.":"Registre un nuevo grupo de clientes y gu\u00e1rdelo.","Edit Customers Group":"Editar grupo de clientes","Modify Customers group.":"Modificar grupo Clientes.","Return to Customers Groups":"Regresar a Grupos de Clientes","Reward System":"Sistema de recompensas","Select which Reward system applies to the group":"Seleccione qu\u00e9 sistema de recompensas se aplica al grupo","Minimum Credit Amount":"Monto m\u00ednimo de cr\u00e9dito","Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.":"Determine en porcentaje, cu\u00e1l es el primer pago de cr\u00e9dito m\u00ednimo realizado por todos los clientes del grupo, en caso de orden de cr\u00e9dito. Si se deja en \"0\", no se requiere un monto m\u00ednimo de cr\u00e9dito.","A brief description about what this group is about":"Una breve descripci\u00f3n sobre de qu\u00e9 se trata este grupo.","Created On":"Creado en","Customer Orders List":"Lista de pedidos de clientes","Display all customer orders.":"Muestra todos los pedidos de los clientes.","No customer orders has been registered":"No se han registrado pedidos de clientes","Add a new customer order":"Agregar un nuevo pedido de cliente","Create a new customer order":"Crear un nuevo pedido de cliente","Register a new customer order and save it.":"Registre un nuevo pedido de cliente y gu\u00e1rdelo.","Edit customer order":"Editar pedido de cliente","Modify Customer Order.":"Modificar pedido de cliente.","Return to Customer Orders":"Volver a pedidos de clientes","Created at":"Creado en","Customer Id":"Identificaci\u00f3n del cliente","Discount Percentage":"Porcentaje de descuento","Discount Type":"Tipo de descuento","Final Payment Date":"Fecha de pago final","Gross Total":"Bruto total","Net Total":"Total neto","Process Status":"Estado del proceso","Shipping Rate":"Tarifa de envio","Shipping Type":"Tipo de env\u00edo","Title":"T\u00edtulo","Total installments":"Cuotas totales","Updated at":"Actualizado en","Uuid":"Uuid","Voidance Reason":"Raz\u00f3n de anulaci\u00f3n","Customer Rewards List":"Lista de recompensas para clientes","Display all customer rewards.":"Muestre todas las recompensas de los clientes.","No customer rewards has been registered":"No se han registrado recompensas para clientes","Add a new customer reward":"Agregar una nueva recompensa para clientes","Create a new customer reward":"Crear una nueva recompensa para el cliente","Register a new customer reward and save it.":"Registre una recompensa de nuevo cliente y gu\u00e1rdela.","Edit customer reward":"Editar la recompensa del cliente","Modify Customer Reward.":"Modificar la recompensa del cliente.","Return to Customer Rewards":"Volver a Recompensas para clientes","Points":"Puntos","Target":"Objetivo","Reward Name":"Nombre de la recompensa","Last Update":"\u00daltima actualizaci\u00f3n","Expenses List":"Lista de gastos","Display all expenses.":"Muestra todos los gastos.","No expenses has been registered":"No se han registrado gastos","Add a new expense":"Agregar un nuevo gasto","Create a new expense":"Crear un nuevo gasto","Register a new expense and save it.":"Registre un nuevo gasto y gu\u00e1rdelo.","Edit expense":"Editar gasto","Modify Expense.":"Modificar gastos.","Return to Expenses":"Volver a Gastos","Active":"Activo","determine if the expense is effective or not. Work for recurring and not reccuring expenses.":"determinar si el gasto es efectivo o no. Trabajar para gastos recurrentes y no recurrentes.","Users Group":"Grupo de usuarios","Assign expense to users group. Expense will therefore be multiplied by the number of entity.":"Asignar gastos al grupo de usuarios. Por tanto, el gasto se multiplicar\u00e1 por el n\u00famero de entidad.","None":"Ninguno","Expense Category":"Categor\u00eda de gastos","Assign the expense to a category":"Asignar el gasto a una categor\u00eda","Is the value or the cost of the expense.":"Es el valor o el costo del gasto.","If set to Yes, the expense will trigger on defined occurence.":"Si se establece en S\u00ed, el gasto se activar\u00e1 en una ocurrencia definida.","Recurring":"Peri\u00f3dico","Start of Month":"Inicio de mes","Mid of Month":"Mediados de mes","End of Month":"Fin de mes","X days Before Month Ends":"X d\u00edas antes de que finalice el mes","X days After Month Starts":"X d\u00edas despu\u00e9s del comienzo del mes","Occurence":"Ocurrencia","Define how often this expenses occurs":"Definir con qu\u00e9 frecuencia ocurren estos gastos","Occurence Value":"Valor de ocurrencia","Must be used in case of X days after month starts and X days before month ends.":"Debe usarse en el caso de X d\u00edas despu\u00e9s del comienzo del mes y X d\u00edas antes de que finalice el mes.","Category":"Categor\u00eda","Month Starts":"Comienza el mes","Month Middle":"Mes medio","Month Ends":"Fin de mes","X Days Before Month Starts":"X d\u00edas antes de que comience el mes","X Days Before Month Ends":"X d\u00edas antes de que termine el mes","Unknown Occurance":"Ocupaci\u00f3n desconocida","Return to Expenses Histories":"Volver a Historial de gastos","Expense ID":"ID de gastos","Expense Name":"Nombre del gasto","Updated At":"Actualizado en","The expense history is about to be deleted.":"El historial de gastos est\u00e1 a punto de eliminarse.","Hold Orders List":"Lista de pedidos en espera","Display all hold orders.":"Muestra todas las \u00f3rdenes de retenci\u00f3n.","No hold orders has been registered":"No se ha registrado ninguna orden de retenci\u00f3n","Add a new hold order":"Agregar una nueva orden de retenci\u00f3n","Create a new hold order":"Crear una nueva orden de retenci\u00f3n","Register a new hold order and save it.":"Registre una nueva orden de retenci\u00f3n y gu\u00e1rdela.","Edit hold order":"Editar orden de retenci\u00f3n","Modify Hold Order.":"Modificar orden de retenci\u00f3n.","Return to Hold Orders":"Volver a \u00f3rdenes de espera","Process Statuss":"Estado del proceso","Orders List":"Lista de pedidos","Display all orders.":"Muestra todos los pedidos.","No orders has been registered":"No se han registrado pedidos","Add a new order":"Agregar un nuevo pedido","Create a new order":"Crea un nuevo pedido","Register a new order and save it.":"Registre un nuevo pedido y gu\u00e1rdelo.","Edit order":"Editar orden","Modify Order.":"Modificar orden.","Return to Orders":"Volver a pedidos","Discount Rate":"Tasa de descuento","The order and the attached products has been deleted.":"Se ha eliminado el pedido y los productos adjuntos.","Invoice":"Factura","Receipt":"Recibo","Order Instalments List":"Lista de pagos a plazos","Display all Order Instalments.":"Mostrar todas las cuotas de pedidos.","No Order Instalment has been registered":"No se ha registrado ning\u00fan pago a plazos","Add a new Order Instalment":"Agregar un nuevo pago a plazos","Create a new Order Instalment":"Crear un nuevo pago a plazos","Register a new Order Instalment and save it.":"Registre un nuevo pago a plazos y gu\u00e1rdelo.","Edit Order Instalment":"Editar pago a plazos","Modify Order Instalment.":"Modificar el plazo de la orden.","Return to Order Instalment":"Volver a la orden de pago a plazos","Order Id":"Solicitar ID","Procurements List":"Lista de adquisiciones","Display all procurements.":"Visualice todas las adquisiciones.","No procurements has been registered":"No se han registrado adquisiciones","Add a new procurement":"Agregar una nueva adquisici\u00f3n","Create a new procurement":"Crear una nueva adquisici\u00f3n","Register a new procurement and save it.":"Registre una nueva adquisici\u00f3n y gu\u00e1rdela.","Edit procurement":"Editar adquisiciones","Modify Procurement.":"Modificar adquisiciones.","Return to Procurements":"Volver a Adquisiciones","Provider Id":"ID de proveedor","Total Items":"Articulos totales","Provider":"Proveedor","Stocked":"En stock","Procurement Products List":"Lista de productos de adquisiciones","Display all procurement products.":"Muestre todos los productos de aprovisionamiento.","No procurement products has been registered":"No se ha registrado ning\u00fan producto de adquisici\u00f3n","Add a new procurement product":"Agregar un nuevo producto de adquisici\u00f3n","Create a new procurement product":"Crear un nuevo producto de compras","Register a new procurement product and save it.":"Registre un nuevo producto de adquisici\u00f3n y gu\u00e1rdelo.","Edit procurement product":"Editar producto de adquisici\u00f3n","Modify Procurement Product.":"Modificar el producto de adquisici\u00f3n.","Return to Procurement Products":"Regresar a Productos de Adquisici\u00f3n","Define what is the expiration date of the product.":"Defina cu\u00e1l es la fecha de vencimiento del producto.","On":"En","Category Products List":"Lista de productos de categor\u00eda","Display all category products.":"Mostrar todos los productos de la categor\u00eda.","No category products has been registered":"No se ha registrado ninguna categor\u00eda de productos","Add a new category product":"Agregar un producto de nueva categor\u00eda","Create a new category product":"Crear un producto de nueva categor\u00eda","Register a new category product and save it.":"Registre un producto de nueva categor\u00eda y gu\u00e1rdelo.","Edit category product":"Editar producto de categor\u00eda","Modify Category Product.":"Modificar producto de categor\u00eda.","Return to Category Products":"Volver a la categor\u00eda Productos","No Parent":"Sin padre","Preview":"Avance","Provide a preview url to the category.":"Proporcione una URL de vista previa de la categor\u00eda.","Displays On POS":"Muestra en POS","Parent":"Padre","If this category should be a child category of an existing category":"Si esta categor\u00eda debe ser una categor\u00eda secundaria de una categor\u00eda existente","Total Products":"Productos totales","Products List":"Lista de productos","Display all products.":"Mostrar todos los productos.","No products has been registered":"No se ha registrado ning\u00fan producto","Add a new product":"Agregar un nuevo producto","Create a new product":"Crea un nuevo producto","Register a new product and save it.":"Registre un nuevo producto y gu\u00e1rdelo.","Edit product":"Editar producto","Modify Product.":"Modificar producto.","Return to Products":"Volver a Productos","Assigned Unit":"Unidad asignada","The assigned unit for sale":"La unidad asignada a la venta","Define the regular selling price.":"Defina el precio de venta regular.","Define the wholesale price.":"Defina el precio al por mayor.","Preview Url":"URL de vista previa","Provide the preview of the current unit.":"Proporciona la vista previa de la unidad actual.","Identification":"Identificaci\u00f3n","Define the barcode value. Focus the cursor here before scanning the product.":"Defina el valor del c\u00f3digo de barras. Enfoque el cursor aqu\u00ed antes de escanear el producto.","Define the barcode type scanned.":"Defina el tipo de c\u00f3digo de barras escaneado.","EAN 8":"EAN 8","EAN 13":"EAN 13","Barcode Type":"Tipo de c\u00f3digo de barras","Determine if the product can be searched on the POS.":"Determine si el producto se puede buscar en el POS.","Searchable":"Buscable","Select to which category the item is assigned.":"Seleccione a qu\u00e9 categor\u00eda est\u00e1 asignado el art\u00edculo.","Materialized Product":"Producto materializado","Dematerialized Product":"Producto desmaterializado","Define the product type. Applies to all variations.":"Defina el tipo de producto. Se aplica a todas las variaciones.","Product Type":"tipo de producto","Define a unique SKU value for the product.":"Defina un valor de SKU \u00fanico para el producto.","On Sale":"En venta","Hidden":"Oculto","Define wether the product is available for sale.":"Defina si el producto est\u00e1 disponible para la venta.","Enable the stock management on the product. Will not work for service or uncountable products.":"Habilite la gesti\u00f3n de stock del producto. No funcionar\u00e1 para servicios o productos incontables.","Stock Management Enabled":"Gesti\u00f3n de stock habilitada","Units":"Unidades","Accurate Tracking":"Seguimiento preciso","What unit group applies to the actual item. This group will apply during the procurement.":"Qu\u00e9 grupo de unidades se aplica al art\u00edculo real. Este grupo se aplicar\u00e1 durante la contrataci\u00f3n.","Unit Group":"Grupo de unidad","Determine the unit for sale.":"Determine la unidad a la venta.","Selling Unit":"Unidad de venta","Expiry":"Expiraci\u00f3n","Product Expires":"El producto caduca","Set to \"No\" expiration time will be ignored.":"Se ignorar\u00e1 el tiempo de caducidad establecido en \"No\".","Prevent Sales":"Prevenir ventas","Allow Sales":"Permitir ventas","Determine the action taken while a product has expired.":"Determine la acci\u00f3n tomada mientras un producto ha caducado.","On Expiration":"Al vencimiento","Select the tax group that applies to the product\/variation.":"Seleccione el grupo de impuestos que se aplica al producto\/variaci\u00f3n.","Tax Group":"Grupo fiscal","Define what is the type of the tax.":"Defina cu\u00e1l es el tipo de impuesto.","Images":"Imagenes","Image":"Imagen","Choose an image to add on the product gallery":"Elija una imagen para agregar en la galer\u00eda de productos","Is Primary":"Es primaria","Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.":"Defina si la imagen debe ser primaria. Si hay m\u00e1s de una imagen principal, se elegir\u00e1 una para usted.","Sku":"Sku","Materialized":"Materializado","Dematerialized":"Desmaterializado","Available":"Disponible","See Quantities":"Ver Cantidades","See History":"Ver Historia","Would you like to delete selected entries ?":"\u00bfLe gustar\u00eda eliminar las entradas seleccionadas?","Product Histories":"Historias de productos","Display all product histories.":"Muestra todos los historiales de productos.","No product histories has been registered":"No se ha registrado ning\u00fan historial de productos","Add a new product history":"Agregar un nuevo historial de productos","Create a new product history":"Crear un nuevo historial de productos","Register a new product history and save it.":"Registre un nuevo historial de producto y gu\u00e1rdelo.","Edit product history":"Editar el historial de productos","Modify Product History.":"Modificar el historial del producto.","Return to Product Histories":"Volver a Historias de productos","After Quantity":"Despu\u00e9s de la cantidad","Before Quantity":"Antes de la cantidad","Operation Type":"Tipo de operaci\u00f3n","Order id":"Solicitar ID","Procurement Id":"ID de adquisici\u00f3n","Procurement Product Id":"ID de producto de adquisici\u00f3n","Product Id":"ID del Producto","Unit Id":"ID de unidad","P. Quantity":"P. Cantidad","N. Quantity":"N. Cantidad","Defective":"Defectuoso","Deleted":"Eliminado","Removed":"Remoto","Returned":"Devuelto","Sold":"Vendido","Added":"Adicional","Incoming Transfer":"Transferencia entrante","Outgoing Transfer":"Transferencia saliente","Transfer Rejected":"Transferencia rechazada","Transfer Canceled":"Transferencia cancelada","Void Return":"Retorno vac\u00edo","Adjustment Return":"Retorno de ajuste","Adjustment Sale":"Venta de ajuste","Product Unit Quantities List":"Lista de cantidades de unidades de producto","Display all product unit quantities.":"Muestra todas las cantidades de unidades de producto.","No product unit quantities has been registered":"No se han registrado cantidades unitarias de producto","Add a new product unit quantity":"Agregar una nueva cantidad de unidades de producto","Create a new product unit quantity":"Crear una nueva cantidad de unidades de producto","Register a new product unit quantity and save it.":"Registre una nueva cantidad de unidad de producto y gu\u00e1rdela.","Edit product unit quantity":"Editar la cantidad de unidades de producto","Modify Product Unit Quantity.":"Modificar la cantidad de unidades de producto.","Return to Product Unit Quantities":"Volver al producto Cantidades unitarias","Product id":"ID del Producto","Providers List":"Lista de proveedores","Display all providers.":"Mostrar todos los proveedores.","No providers has been registered":"No se ha registrado ning\u00fan proveedor","Add a new provider":"Agregar un nuevo proveedor","Create a new provider":"Crea un nuevo proveedor","Register a new provider and save it.":"Registre un nuevo proveedor y gu\u00e1rdelo.","Edit provider":"Editar proveedor","Modify Provider.":"Modificar proveedor.","Return to Providers":"Volver a proveedores","Provide the provider email. Mightbe used to send automatted email.":"Proporcione el correo electr\u00f3nico del proveedor. Podr\u00eda usarse para enviar correos electr\u00f3nicos automatizados.","Provider surname if necessary.":"Apellido del proveedor si es necesario.","Contact phone number for the provider. Might be used to send automatted SMS notifications.":"N\u00famero de tel\u00e9fono de contacto del proveedor. Puede usarse para enviar notificaciones autom\u00e1ticas por SMS.","First address of the provider.":"Primera direcci\u00f3n del proveedor.","Second address of the provider.":"Segunda direcci\u00f3n del proveedor.","Further details about the provider":"M\u00e1s detalles sobre el proveedor","Amount Due":"Monto adeudado","Amount Paid":"Cantidad pagada","See Procurements":"Ver adquisiciones","Registers List":"Lista de registros","Display all registers.":"Muestra todos los registros.","No registers has been registered":"No se ha registrado ning\u00fan registro","Add a new register":"Agregar un nuevo registro","Create a new register":"Crea un nuevo registro","Register a new register and save it.":"Registre un nuevo registro y gu\u00e1rdelo.","Edit register":"Editar registro","Modify Register.":"Modificar registro.","Return to Registers":"Regresar a Registros","Closed":"Cerrado","Define what is the status of the register.":"Defina cu\u00e1l es el estado del registro.","Provide mode details about this cash register.":"Proporcione detalles sobre el modo de esta caja registradora.","Unable to delete a register that is currently in use":"No se puede eliminar un registro que est\u00e1 actualmente en uso","Used By":"Usado por","Register History List":"Registro de lista de historial","Display all register histories.":"Muestra todos los historiales de registros.","No register histories has been registered":"No se han registrado historiales de registro","Add a new register history":"Agregar un nuevo historial de registro","Create a new register history":"Crea un nuevo historial de registro","Register a new register history and save it.":"Registre un nuevo historial de registros y gu\u00e1rdelo.","Edit register history":"Editar historial de registro","Modify Registerhistory.":"Modificar Registerhistory.","Return to Register History":"Volver al historial de registros","Register Id":"ID de registro","Action":"Acci\u00f3n","Register Name":"Nombre de registro","Done At":"Hecho","Reward Systems List":"Lista de sistemas de recompensas","Display all reward systems.":"Muestre todos los sistemas de recompensa.","No reward systems has been registered":"No se ha registrado ning\u00fan sistema de recompensa","Add a new reward system":"Agregar un nuevo sistema de recompensas","Create a new reward system":"Crea un nuevo sistema de recompensas","Register a new reward system and save it.":"Registre un nuevo sistema de recompensas y gu\u00e1rdelo.","Edit reward system":"Editar sistema de recompensas","Modify Reward System.":"Modificar el sistema de recompensas.","Return to Reward Systems":"Regresar a los sistemas de recompensas","From":"De","The interval start here.":"El intervalo comienza aqu\u00ed.","To":"A","The interval ends here.":"El intervalo termina aqu\u00ed.","Points earned.":"Puntos ganados.","Coupon":"Cup\u00f3n","Decide which coupon you would apply to the system.":"Decida qu\u00e9 cup\u00f3n aplicar\u00e1 al sistema.","This is the objective that the user should reach to trigger the reward.":"Este es el objetivo que debe alcanzar el usuario para activar la recompensa.","A short description about this system":"Una breve descripci\u00f3n de este sistema","Would you like to delete this reward system ?":"\u00bfLe gustar\u00eda eliminar este sistema de recompensas?","Delete Selected Rewards":"Eliminar recompensas seleccionadas","Would you like to delete selected rewards?":"\u00bfLe gustar\u00eda eliminar las recompensas seleccionadas?","Roles List":"Lista de roles","Display all roles.":"Muestra todos los roles.","No role has been registered.":"No se ha registrado ning\u00fan rol.","Add a new role":"Agregar un rol nuevo","Create a new role":"Crea un nuevo rol","Create a new role and save it.":"Cree un nuevo rol y gu\u00e1rdelo.","Edit role":"Editar rol","Modify Role.":"Modificar rol.","Return to Roles":"Regresar a Roles","Provide a name to the role.":"Proporcione un nombre al rol.","Should be a unique value with no spaces or special character":"Debe ser un valor \u00fanico sin espacios ni caracteres especiales.","Provide more details about what this role is about.":"Proporcione m\u00e1s detalles sobre de qu\u00e9 se trata este rol.","Unable to delete a system role.":"No se puede eliminar una funci\u00f3n del sistema.","You do not have enough permissions to perform this action.":"No tienes suficientes permisos para realizar esta acci\u00f3n.","Taxes List":"Lista de impuestos","Display all taxes.":"Muestra todos los impuestos.","No taxes has been registered":"No se han registrado impuestos","Add a new tax":"Agregar un nuevo impuesto","Create a new tax":"Crear un impuesto nuevo","Register a new tax and save it.":"Registre un nuevo impuesto y gu\u00e1rdelo.","Edit tax":"Editar impuesto","Modify Tax.":"Modificar impuestos.","Return to Taxes":"Volver a impuestos","Provide a name to the tax.":"Proporcione un nombre para el impuesto.","Assign the tax to a tax group.":"Asigne el impuesto a un grupo de impuestos.","Rate":"Velocidad","Define the rate value for the tax.":"Defina el valor de la tasa del impuesto.","Provide a description to the tax.":"Proporcione una descripci\u00f3n del impuesto.","Taxes Groups List":"Lista de grupos de impuestos","Display all taxes groups.":"Muestra todos los grupos de impuestos.","No taxes groups has been registered":"No se ha registrado ning\u00fan grupo de impuestos","Add a new tax group":"Agregar un nuevo grupo de impuestos","Create a new tax group":"Crear un nuevo grupo de impuestos","Register a new tax group and save it.":"Registre un nuevo grupo de impuestos y gu\u00e1rdelo.","Edit tax group":"Editar grupo de impuestos","Modify Tax Group.":"Modificar grupo fiscal.","Return to Taxes Groups":"Volver a grupos de impuestos","Provide a short description to the tax group.":"Proporcione una breve descripci\u00f3n del grupo fiscal.","Units List":"Lista de unidades","Display all units.":"Mostrar todas las unidades.","No units has been registered":"No se ha registrado ninguna unidad","Add a new unit":"Agregar una nueva unidad","Create a new unit":"Crea una nueva unidad","Register a new unit and save it.":"Registre una nueva unidad y gu\u00e1rdela.","Edit unit":"Editar unidad","Modify Unit.":"Modificar unidad.","Return to Units":"Regresar a Unidades","Identifier":"Identificador","Preview URL":"URL de vista previa","Preview of the unit.":"Vista previa de la unidad.","Define the value of the unit.":"Defina el valor de la unidad.","Define to which group the unit should be assigned.":"Defina a qu\u00e9 grupo debe asignarse la unidad.","Base Unit":"Unidad base","Determine if the unit is the base unit from the group.":"Determine si la unidad es la unidad base del grupo.","Provide a short description about the unit.":"Proporcione una breve descripci\u00f3n sobre la unidad.","Unit Groups List":"Lista de grupos de unidades","Display all unit groups.":"Muestra todos los grupos de unidades.","No unit groups has been registered":"No se ha registrado ning\u00fan grupo de unidades","Add a new unit group":"Agregar un nuevo grupo de unidades","Create a new unit group":"Crear un nuevo grupo de unidades","Register a new unit group and save it.":"Registre un nuevo grupo de unidades y gu\u00e1rdelo.","Edit unit group":"Editar grupo de unidades","Modify Unit Group.":"Modificar grupo de unidades.","Return to Unit Groups":"Regresar a Grupos de Unidades","Users List":"Lista de usuarios","Display all users.":"Mostrar todos los usuarios.","No users has been registered":"No se ha registrado ning\u00fan usuario","Add a new user":"Agregar un nuevo usuario","Create a new user":"Crea un nuevo usuario","Register a new user and save it.":"Registre un nuevo usuario y gu\u00e1rdelo.","Edit user":"Editar usuario","Modify User.":"Modificar usuario.","Return to Users":"Volver a los usuarios","Username":"Nombre de usuario","Will be used for various purposes such as email recovery.":"Se utilizar\u00e1 para diversos fines, como la recuperaci\u00f3n de correo electr\u00f3nico.","Password":"Contrase\u00f1a","Make a unique and secure password.":"Crea una contrase\u00f1a \u00fanica y segura.","Confirm Password":"confirmar Contrase\u00f1a","Should be the same as the password.":"Debe ser la misma que la contrase\u00f1a.","Define wether the user can use the application.":"Defina si el usuario puede utilizar la aplicaci\u00f3n.","The action you tried to perform is not allowed.":"La acci\u00f3n que intent\u00f3 realizar no est\u00e1 permitida.","Not Enough Permissions":"No hay suficientes permisos","The resource of the page you tried to access is not available or might have been deleted.":"El recurso de la p\u00e1gina a la que intent\u00f3 acceder no est\u00e1 disponible o puede que se haya eliminado.","Not Found Exception":"Excepci\u00f3n no encontrada","Provide your username.":"Proporcione su nombre de usuario.","Provide your password.":"Proporcione su contrase\u00f1a.","Provide your email.":"Proporcione su correo electr\u00f3nico.","Password Confirm":"Contrase\u00f1a confirmada","define the amount of the transaction.":"definir el monto de la transacci\u00f3n.","Further observation while proceeding.":"Observaci\u00f3n adicional mientras se procede.","determine what is the transaction type.":"determinar cu\u00e1l es el tipo de transacci\u00f3n.","Add":"Agregar","Deduct":"Deducir","Determine the amount of the transaction.":"Determina el monto de la transacci\u00f3n.","Further details about the transaction.":"M\u00e1s detalles sobre la transacci\u00f3n.","Define the installments for the current order.":"Defina las cuotas del pedido actual.","New Password":"Nueva contrase\u00f1a","define your new password.":"defina su nueva contrase\u00f1a.","confirm your new password.":"Confirma tu nueva contrase\u00f1a.","choose the payment type.":"elija el tipo de pago.","Provide the procurement name.":"Proporcione el nombre de la adquisici\u00f3n.","Describe the procurement.":"Describa la adquisici\u00f3n.","Define the provider.":"Defina el proveedor.","Mention the provider name.":"Mencione el nombre del proveedor.","Provider Name":"Nombre del proveedor","It could be used to send some informations to the provider.":"Podr\u00eda utilizarse para enviar informaci\u00f3n al proveedor.","If the provider has any surname, provide it here.":"Si el proveedor tiene alg\u00fan apellido, ind\u00edquelo aqu\u00ed.","Mention the phone number of the provider.":"Mencione el n\u00famero de tel\u00e9fono del proveedor.","Mention the first address of the provider.":"Mencione la primera direcci\u00f3n del proveedor.","Mention the second address of the provider.":"Mencione la segunda direcci\u00f3n del proveedor.","Mention any description of the provider.":"Mencione cualquier descripci\u00f3n del proveedor.","Define what is the unit price of the product.":"Defina cu\u00e1l es el precio unitario del producto.","Condition":"Condici\u00f3n","Determine in which condition the product is returned.":"Determinar en qu\u00e9 estado se devuelve el producto.","Other Observations":"Otras Observaciones","Describe in details the condition of the returned product.":"Describa en detalle el estado del producto devuelto.","Unit Group Name":"Nombre del grupo de unidad","Provide a unit name to the unit.":"Proporcione un nombre de unidad a la unidad.","Describe the current unit.":"Describe la unidad actual.","assign the current unit to a group.":"asignar la unidad actual a un grupo.","define the unit value.":"definir el valor unitario.","Provide a unit name to the units group.":"Proporcione un nombre de unidad al grupo de unidades.","Describe the current unit group.":"Describe el grupo de unidades actual.","POS":"POS","Open POS":"POS abierto","Create Register":"Crear registro","Registes List":"Lista de registros","Use Customer Billing":"Utilice la facturaci\u00f3n del cliente","Define wether the customer billing information should be used.":"Defina si se debe utilizar la informaci\u00f3n de facturaci\u00f3n del cliente.","General Shipping":"Env\u00edo general","Define how the shipping is calculated.":"Defina c\u00f3mo se calcula el env\u00edo.","Shipping Fees":"Gastos de env\u00edo","Define shipping fees.":"Defina las tarifas de env\u00edo.","Use Customer Shipping":"Usar env\u00edo del cliente","Define wether the customer shipping information should be used.":"Defina si se debe utilizar la informaci\u00f3n de env\u00edo del cliente.","Invoice Number":"N\u00famero de factura","If the procurement has been issued outside of NexoPOS, please provide a unique reference.":"Si la adquisici\u00f3n se ha emitido fuera de NexoPOS, proporcione una referencia \u00fanica.","Delivery Time":"El tiempo de entrega","If the procurement has to be delivered at a specific time, define the moment here.":"Si el aprovisionamiento debe entregarse en un momento espec\u00edfico, defina el momento aqu\u00ed.","Automatic Approval":"Aprobaci\u00f3n autom\u00e1tica","Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.":"Determine si la adquisici\u00f3n debe marcarse autom\u00e1ticamente como aprobada una vez que se cumpla el plazo de entrega.","Determine what is the actual payment status of the procurement.":"Determine cu\u00e1l es el estado de pago real de la adquisici\u00f3n.","Determine what is the actual provider of the current procurement.":"Determine cu\u00e1l es el proveedor real de la contrataci\u00f3n actual.","Provide a name that will help to identify the procurement.":"Proporcione un nombre que ayude a identificar la contrataci\u00f3n.","UOM":"UOM","First Name":"Primer nombre","Define what is the user first name. If not provided, the username is used instead.":"Defina cu\u00e1l es el nombre del usuario. Si no se proporciona, se utiliza en su lugar el nombre de usuario.","Second Name":"Segundo nombre","Define what is the user second name. If not provided, the username is used instead.":"Defina cu\u00e1l es el segundo nombre del usuario. Si no se proporciona, se utiliza en su lugar el nombre de usuario.","Avatar":"Avatar","Define the image that should be used as an avatar.":"Defina la imagen que debe usarse como avatar.","Language":"Idioma","Security":"Seguridad","Old Password":"Contrase\u00f1a anterior","Provide the old password.":"Proporcione la contrase\u00f1a anterior.","Change your password with a better stronger password.":"Cambie su contrase\u00f1a con una contrase\u00f1a mejor y m\u00e1s segura.","Password Confirmation":"Confirmaci\u00f3n de contrase\u00f1a","The profile has been successfully saved.":"El perfil se ha guardado correctamente.","The user attribute has been saved.":"Se ha guardado el atributo de usuario.","The options has been successfully updated.":"Las opciones se han actualizado correctamente.","Wrong password provided":"Se proporcion\u00f3 una contrase\u00f1a incorrecta","Wrong old password provided":"Se proporcion\u00f3 una contrase\u00f1a antigua incorrecta","Password Successfully updated.":"Contrase\u00f1a actualizada correctamente.","Password Lost":"Contrase\u00f1a perdida","Unable to proceed as the token provided is invalid.":"No se puede continuar porque el token proporcionado no es v\u00e1lido.","The token has expired. Please request a new activation token.":"El token ha caducado. Solicite un nuevo token de activaci\u00f3n.","Set New Password":"Establecer nueva contrase\u00f1a","Database Update":"Actualizaci\u00f3n de la base de datos","This account is disabled.":"Esta cuenta est\u00e1 inhabilitada.","Unable to find record having that username.":"No se pudo encontrar el registro con ese nombre de usuario.","Unable to find record having that password.":"No se pudo encontrar el registro con esa contrase\u00f1a.","Invalid username or password.":"Usuario o contrase\u00f1a invalido.","Unable to login, the provided account is not active.":"No se puede iniciar sesi\u00f3n, la cuenta proporcionada no est\u00e1 activa.","You have been successfully connected.":"Se ha conectado correctamente.","The recovery email has been send to your inbox.":"El correo de recuperaci\u00f3n se ha enviado a su bandeja de entrada.","Unable to find a record matching your entry.":"No se pudo encontrar un registro que coincida con su entrada.","No role has been defined for registration. Please contact the administrators.":"No se ha definido ning\u00fan rol para el registro. Comun\u00edquese con los administradores.","Your Account has been successfully creaetd.":"Su cuenta ha sido creada con \u00e9xito.","Your Account has been created but requires email validation.":"Su cuenta ha sido creada pero requiere validaci\u00f3n por correo electr\u00f3nico.","Unable to find the requested user.":"No se pudo encontrar al usuario solicitado.","Unable to proceed, the provided token is not valid.":"No se puede continuar, el token proporcionado no es v\u00e1lido.","Unable to proceed, the token has expired.":"No se puede continuar, el token ha caducado.","Your password has been updated.":"Tu contrase\u00f1a ha sido actualizada.","Unable to edit a register that is currently in use":"No se puede editar un registro que est\u00e1 actualmente en uso","No register has been opened by the logged user.":"El usuario registrado no ha abierto ning\u00fan registro.","The register is opened.":"Se abre el registro.","Closing":"Clausura","Opening":"Apertura","Sale":"Venta","Refund":"Reembolso","Unable to find the category using the provided identifier":"No se puede encontrar la categor\u00eda con el identificador proporcionado.","The category has been deleted.":"La categor\u00eda ha sido eliminada.","Unable to find the category using the provided identifier.":"No se puede encontrar la categor\u00eda con el identificador proporcionado.","Unable to find the attached category parent":"No se puede encontrar el padre de la categor\u00eda adjunta","The category has been correctly saved":"La categor\u00eda se ha guardado correctamente","The category has been updated":"La categor\u00eda ha sido actualizada","The entry has been successfully deleted.":"La entrada se ha eliminado correctamente.","A new entry has been successfully created.":"Se ha creado una nueva entrada con \u00e9xito.","Unhandled crud resource":"Recurso de basura no manejada","You need to select at least one item to delete":"Debe seleccionar al menos un elemento para eliminar","You need to define which action to perform":"Necesitas definir qu\u00e9 acci\u00f3n realizar","Unable to proceed. No matching CRUD resource has been found.":"Incapaces de proceder. No se ha encontrado ning\u00fan recurso CRUD coincidente.","This resource is not protected. The access is granted.":"Este recurso no est\u00e1 protegido. Se concede el acceso.","Create Coupon":"Crear cup\u00f3n","helps you creating a coupon.":"te ayuda a crear un cup\u00f3n.","Edit Coupon":"Editar cup\u00f3n","Editing an existing coupon.":"Editar un cup\u00f3n existente.","Invalid Request.":"Solicitud no v\u00e1lida.","Unable to delete a group to which customers are still assigned.":"No se puede eliminar un grupo al que todav\u00eda est\u00e1n asignados los clientes.","The customer group has been deleted.":"El grupo de clientes se ha eliminado.","Unable to find the requested group.":"No se pudo encontrar el grupo solicitado.","The customer group has been successfully created.":"El grupo de clientes se ha creado correctamente.","The customer group has been successfully saved.":"El grupo de clientes se ha guardado correctamente.","Unable to transfer customers to the same account.":"No se pueden transferir clientes a la misma cuenta.","All the customers has been trasnfered to the new group %s.":"Todos los clientes se han transferido al nuevo grupo%s.","The categories has been transfered to the group %s.":"Las categor\u00edas se han transferido al grupo%s.","No customer identifier has been provided to proceed to the transfer.":"No se ha proporcionado ning\u00fan identificador de cliente para proceder a la transferencia.","Unable to find the requested group using the provided id.":"No se pudo encontrar el grupo solicitado con la identificaci\u00f3n proporcionada.","List all created expenses":"Enumere todos los gastos creados","\"%s\" is not an instance of \"FieldsService\"":"\"%s\" no es una instancia de \"FieldsService\"","Manage Medias":"Administrar medios","The operation was successful.":"La operaci\u00f3n fue exitosa.","Modules List":"Lista de m\u00f3dulos","List all available modules.":"Enumere todos los m\u00f3dulos disponibles.","Upload A Module":"Cargar un m\u00f3dulo","Extends NexoPOS features with some new modules.":"Ampl\u00eda las funciones de NexoPOS con algunos m\u00f3dulos nuevos.","The notification has been successfully deleted":"La notificaci\u00f3n se ha eliminado correctamente","All the notificataions has been cleared.":"Se han borrado todas las notificaciones.","The printing event has been successfully dispatched.":"El evento de impresi\u00f3n se ha enviado correctamente.","There is a mismatch between the provided order and the order attached to the instalment.":"Existe una discrepancia entre el pedido proporcionado y el pedido adjunto a la entrega.","Unammed Page":"P\u00e1gina sin nombre","Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.":"No se puede editar una adquisici\u00f3n que est\u00e1 en stock. Considere realizar un ajuste o eliminar la adquisici\u00f3n.","New Procurement":"Adquisiciones nuevas","Edit Procurement":"Editar adquisiciones","Perform adjustment on existing procurement.":"Realizar ajustes en adquisiciones existentes.","%s - Invoice":"%s - Factura","list of product procured.":"lista de productos adquiridos.","The product price has been refreshed.":"Se actualiz\u00f3 el precio del producto.","The single variation has been deleted.":"Se ha eliminado la \u00fanica variaci\u00f3n.","List all products available on the system":"Enumere todos los productos disponibles en el sistema","Edit a product":"Editar un producto","Makes modifications to a product":"Realiza modificaciones en un producto.","Create a product":"Crea un producto","Add a new product on the system":"Agregar un nuevo producto al sistema","Stock Adjustment":"Ajuste de Stock","Adjust stock of existing products.":"Ajustar stock de productos existentes.","Lost":"Perdi\u00f3","No stock is provided for the requested product.":"No se proporciona stock para el producto solicitado.","The product unit quantity has been deleted.":"Se ha eliminado la cantidad de unidades de producto.","Unable to proceed as the request is not valid.":"No se puede continuar porque la solicitud no es v\u00e1lida.","Unsupported action for the product %s.":"Acci\u00f3n no admitida para el producto%s.","The stock has been adjustment successfully.":"El stock se ha ajustado con \u00e9xito.","Unable to add the product to the cart as it has expired.":"No se puede agregar el producto al carrito porque ha vencido.","Unable to add a product that has accurate tracking enabled, using an ordinary barcode.":"No se puede agregar un producto que tiene habilitado un seguimiento preciso, utilizando un c\u00f3digo de barras normal.","There is no products matching the current request.":"No hay productos que coincidan con la solicitud actual.","Print Labels":"Imprimir etiquetas","Customize and print products labels.":"Personalice e imprima etiquetas de productos.","Providers":"Proveedores","Create A Provider":"Crear un proveedor","The form contains one or more errors.":"El formulario contiene uno o m\u00e1s errores.","Sales Report":"Reporte de ventas","Provides an overview over the sales during a specific period":"Proporciona una descripci\u00f3n general de las ventas durante un per\u00edodo espec\u00edfico.","Sold Stock":"Stock vendido","Provides an overview over the sold stock during a specific period.":"Proporciona una descripci\u00f3n general de las existencias vendidas durante un per\u00edodo espec\u00edfico.","Profit Report":"Informe de ganancias","Provides an overview of the provide of the products sold.":"Proporciona una descripci\u00f3n general de la oferta de los productos vendidos.","Cash Flow Report":"Informe de flujo de caja","Provides an overview on the activity for a specific period.":"Proporciona una descripci\u00f3n general de la actividad durante un per\u00edodo espec\u00edfico.","Annual Report":"Reporte anual","Invalid authorization code provided.":"Se proporcion\u00f3 un c\u00f3digo de autorizaci\u00f3n no v\u00e1lido.","The database has been successfully seeded.":"La base de datos se ha sembrado con \u00e9xito.","Rewards System":"Sistema de recompensas","Manage all rewards program.":"Gestionar todos los programas de recompensas.","Create A Reward System":"Crea un sistema de recompensas","Add a new reward system.":"Agrega un nuevo sistema de recompensas.","Edit A Reward System":"Editar un sistema de recompensas","edit an existing reward system with the rules attached.":"editar un sistema de recompensas existente con las reglas adjuntas.","Settings Page Not Found":"P\u00e1gina de configuraci\u00f3n no encontrada","Customers Settings":"Configuraci\u00f3n de clientes","Configure the customers settings of the application.":"Configure los ajustes de los clientes de la aplicaci\u00f3n.","General Settings":"Configuraci\u00f3n general","Configure the general settings of the application.":"Configure los ajustes generales de la aplicaci\u00f3n.","Invoices Settings":"Configuraci\u00f3n de facturas","Configure the invoice settings.":"Configure los ajustes de la factura.","Orders Settings":"Configuraci\u00f3n de pedidos","Configure the orders settings.":"Configure los ajustes de los pedidos.","POS Settings":"Configuraci\u00f3n de POS","Configure the pos settings.":"Configure los ajustes de posici\u00f3n.","Reports Settings":"Configuraci\u00f3n de informes","Configure the reports.":"Configure los informes.","Reset Settings":"Reiniciar ajustes","Reset the data and enable demo.":"Restablezca los datos y habilite la demostraci\u00f3n.","Services Providers Settings":"Configuraci\u00f3n de proveedores de servicios","Configure the services providers settings.":"Configure los ajustes de los proveedores de servicios.","Workers Settings":"Configuraci\u00f3n de trabajadores","Configure the workers settings.":"Configure los ajustes de los trabajadores.","%s is not an instance of \"%s\".":"%s no es una instancia de \"%s\".","Unable to find the requeted product tax using the provided id":"No se puede encontrar el impuesto sobre el producto solicitado con la identificaci\u00f3n proporcionada","Unable to find the requested product tax using the provided identifier.":"No se puede encontrar el impuesto sobre el producto solicitado con el identificador proporcionado.","The product tax has been created.":"Se ha creado el impuesto sobre el producto.","The product tax has been updated":"Se actualiz\u00f3 el impuesto sobre el producto.","Unable to retreive the requested tax group using the provided identifier \"%s\".":"No se puede recuperar el grupo de impuestos solicitado con el identificador proporcionado \"%s\".","Manage all users available.":"Gestiona todos los usuarios disponibles.","Create User":"Crear usuario","Permission Manager":"Administrador de permisos","Manage all permissions and roles":"Gestionar todos los permisos y roles","My Profile":"Mi perfil","Change your personal settings":"Cambiar su configuraci\u00f3n personal","The permissions has been updated.":"Los permisos se han actualizado.","Roles":"Roles","Sunday":"domingo","Monday":"lunes","Tuesday":"martes","Wednesday":"mi\u00e9rcoles","Thursday":"jueves","Friday":"viernes","Saturday":"s\u00e1bado","The migration has successfully run.":"La migraci\u00f3n se ha realizado correctamente.","Workers Misconfiguration":"Configuraci\u00f3n incorrecta de los trabajadores","Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.":"No se puede inicializar la p\u00e1gina de configuraci\u00f3n. No se puede crear una instancia del identificador \"%s\".","Unable to register. The registration is closed.":"No se puede registrar. El registro est\u00e1 cerrado.","Hold Order Cleared":"Retener orden despejada","[NexoPOS] Activate Your Account":"[NexoPOS] Active su cuenta","[NexoPOS] A New User Has Registered":"[NexoPOS] Se ha registrado un nuevo usuario","[NexoPOS] Your Account Has Been Created":"[NexoPOS] Se ha creado su cuenta","Unable to find the permission with the namespace \"%s\".":"No se pudo encontrar el permiso con el espacio de nombres \"%s\".","Voided":"Anulado","Refunded":"Reintegrado","Partially Refunded":"reintegrado parcialmente","This email is already in use.":"Este correo electr\u00f3nico ya est\u00e1 en uso.","This username is already in use.":"Este nombre de usuario ya est\u00e1 en uso.","The user has been succesfully registered":"El usuario se ha registrado con \u00e9xito","The current authentication request is invalid":"La solicitud de autenticaci\u00f3n actual no es v\u00e1lida","Unable to proceed your session has expired.":"No se puede continuar, su sesi\u00f3n ha expirado.","You are successfully authenticated":"Est\u00e1s autenticado correctamente","The user has been successfully connected":"El usuario se ha conectado correctamente","Your role is not allowed to login.":"Su rol no tiene permitido iniciar sesi\u00f3n.","This email is not currently in use on the system.":"Este correo electr\u00f3nico no est\u00e1 actualmente en uso en el sistema.","Unable to reset a password for a non active user.":"No se puede restablecer una contrase\u00f1a para un usuario no activo.","An email has been send with password reset details.":"Se envi\u00f3 un correo electr\u00f3nico con los detalles del restablecimiento de la contrase\u00f1a.","Unable to proceed, the reCaptcha validation has failed.":"No se puede continuar, la validaci\u00f3n de reCaptcha ha fallado.","Unable to proceed, the code has expired.":"No se puede continuar, el c\u00f3digo ha caducado.","Unable to proceed, the request is not valid.":"No se puede continuar, la solicitud no es v\u00e1lida.","The register has been successfully opened":"El registro se ha abierto con \u00e9xito","The register has been successfully closed":"El registro se ha cerrado con \u00e9xito","The provided amount is not allowed. The amount should be greater than \"0\". ":"La cantidad proporcionada no est\u00e1 permitida. La cantidad debe ser mayor que \"0\".","The cash has successfully been stored":"El efectivo se ha almacenado correctamente","Not enough fund to cash out.":"No hay fondos suficientes para cobrar.","The cash has successfully been disbursed.":"El efectivo se ha desembolsado con \u00e9xito.","In Use":"En uso","Opened":"Abri\u00f3","Delete Selected entries":"Eliminar entradas seleccionadas","%s entries has been deleted":"Se han eliminado%s entradas","%s entries has not been deleted":"%s entradas no se han eliminado","Unable to find the customer using the provided id.":"No se pudo encontrar al cliente con la identificaci\u00f3n proporcionada.","The customer has been deleted.":"El cliente ha sido eliminado.","The email \"%s\" is already stored on another customer informations.":"El correo electr\u00f3nico \"%s\" ya est\u00e1 almacenado en la informaci\u00f3n de otro cliente.","The customer has been created.":"Se ha creado el cliente.","Unable to find the customer using the provided ID.":"No se pudo encontrar al cliente con la identificaci\u00f3n proporcionada.","The customer has been edited.":"El cliente ha sido editado.","Unable to find the customer using the provided email.":"No se pudo encontrar al cliente utilizando el correo electr\u00f3nico proporcionado.","The customer account has been updated.":"La cuenta del cliente se ha actualizado.","Issuing Coupon Failed":"Error al emitir el cup\u00f3n","Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.":"No se puede aplicar un cup\u00f3n adjunto a la recompensa \"%s\". Parece que el cup\u00f3n ya no existe.","The coupon is issued for a customer.":"El cup\u00f3n se emite para un cliente.","The coupon is not issued for the selected customer.":"El cup\u00f3n no se emite para el cliente seleccionado.","Unable to find a coupon with the provided code.":"No se pudo encontrar un cup\u00f3n con el c\u00f3digo proporcionado.","The coupon has been updated.":"El cup\u00f3n se ha actualizado.","The group has been created.":"Se ha creado el grupo.","The expense has been successfully saved.":"El gasto se ha guardado correctamente.","The expense has been successfully updated.":"El gasto se ha actualizado correctamente.","Unable to find the expense using the provided identifier.":"No se puede encontrar el gasto con el identificador proporcionado.","Unable to find the requested expense using the provided id.":"No se puede encontrar el gasto solicitado con la identificaci\u00f3n proporcionada.","The expense has been correctly deleted.":"El gasto se ha eliminado correctamente.","Unable to find the requested expense category using the provided id.":"No se puede encontrar la categor\u00eda de gastos solicitada con la identificaci\u00f3n proporcionada.","You cannot delete a category which has expenses bound.":"No puede eliminar una categor\u00eda que tenga gastos vinculados.","The expense category has been deleted.":"Se elimin\u00f3 la categor\u00eda de gastos.","Unable to find the expense category using the provided ID.":"No se puede encontrar la categor\u00eda de gastos con la identificaci\u00f3n proporcionada.","The expense category has been saved":"Se ha guardado la categor\u00eda de gastos.","The expense category has been updated.":"Se actualiz\u00f3 la categor\u00eda de gastos.","The expense \"%s\" has been processed.":"El gasto \"%s\" ha sido procesado.","The expense \"%s\" has already been processed.":"El gasto \"%s\" ya ha sido procesado.","The process has been correctly executed and all expenses has been processed.":"El proceso se ha ejecutado correctamente y se han procesado todos los gastos.","The media has been deleted":"El medio ha sido eliminado","Unable to find the media.":"Incapaz de encontrar los medios.","Unable to find the requested file.":"No se pudo encontrar el archivo solicitado.","Unable to find the media entry":"No se pudo encontrar la entrada de medios","Medias":"Medios","List":"Lista","Customers Groups":"Grupos de Clientes","Create Group":"Crea un grupo","Reward Systems":"Sistemas de recompensa","Create Reward":"Crear recompensa","List Coupons":"Lista de cupones","Create Expense":"Crear gasto","Inventory":"Inventario","Create Product":"Crear producto","Create Category":"Crear categor\u00eda","Create Unit":"Crear unidad","Unit Groups":"Grupos de unidades","Create Unit Groups":"Crear grupos de unidades","Taxes Groups":"Grupos de impuestos","Create Tax Groups":"Crear grupos de impuestos","Create Tax":"Crear impuesto","Modules":"M\u00f3dulos","Upload Module":"M\u00f3dulo de carga","Users":"Usuarios","Create Roles":"Crear roles","Permissions Manager":"Administrador de permisos","Procurements":"Adquisiciones","Reports":"Informes","Sale Report":"Informe de venta","Incomes & Loosses":"Ingresos y p\u00e9rdidas","Cash Flow":"Flujo de fondos","Invoice Settings":"Configuraci\u00f3n de facturas","Service Providers":"Proveedores de servicio","Workers":"Trabajadores","Unable to locate the requested module.":"No se pudo localizar el m\u00f3dulo solicitado.","The module \"%s\" has been disabled as the dependency \"%s\" is missing. ":"El m\u00f3dulo \"%s\" se ha desactivado porque falta la dependencia \"%s\".","The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ":"El m\u00f3dulo \"%s\" ha sido deshabilitado porque la dependencia \"%s\" no est\u00e1 habilitada.","Unable to detect the folder from where to perform the installation.":"No se pudo detectar la carpeta desde donde realizar la instalaci\u00f3n.","Invalid Module provided":"Se proporcion\u00f3 un m\u00f3dulo no v\u00e1lido","The uploaded file is not a valid module.":"El archivo cargado no es un m\u00f3dulo v\u00e1lido.","A migration is required for this module":"Se requiere una migraci\u00f3n para este m\u00f3dulo","The module has been successfully installed.":"El m\u00f3dulo se ha instalado correctamente.","The migration run successfully.":"La migraci\u00f3n se ejecut\u00f3 correctamente.","The module has correctly been enabled.":"El m\u00f3dulo se ha habilitado correctamente.","Unable to enable the module.":"No se puede habilitar el m\u00f3dulo.","The Module has been disabled.":"El m\u00f3dulo se ha desactivado.","Unable to disable the module.":"No se puede deshabilitar el m\u00f3dulo.","Unable to proceed, the modules management is disabled.":"No se puede continuar, la gesti\u00f3n de m\u00f3dulos est\u00e1 deshabilitada.","Missing required parameters to create a notification":"Faltan par\u00e1metros necesarios para crear una notificaci\u00f3n","The order has been placed.":"Se ha realizado el pedido.","The total amount to be paid today is different from the tendered amount.":"El monto total a pagar hoy es diferente al monto ofrecido.","The provided coupon \"%s\", can no longer be used":"El cup\u00f3n proporcionado \"%s\" ya no se puede usar","The percentage discount provided is not valid.":"El porcentaje de descuento proporcionado no es v\u00e1lido.","A discount cannot exceed the sub total value of an order.":"Un descuento no puede exceder el valor subtotal de un pedido.","No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.":"No se espera ning\u00fan pago por el momento. Si el cliente desea pagar antes, considere ajustar la fecha de pago a plazos.","The payment has been saved.":"El pago se ha guardado.","Unable to edit an order that is completely paid.":"No se puede editar un pedido que est\u00e1 completamente pagado.","Unable to proceed as one of the previous submitted payment is missing from the order.":"No se puede continuar porque falta uno de los pagos enviados anteriormente en el pedido.","The order payment status cannot switch to hold as a payment has already been made on that order.":"El estado de pago del pedido no puede cambiar a retenido porque ya se realiz\u00f3 un pago en ese pedido.","Unable to proceed. One of the submitted payment type is not supported.":"Incapaces de proceder. Uno de los tipos de pago enviados no es compatible.","Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.":"No se puede continuar, el producto \"%s\" tiene una unidad que no se puede recuperar. Podr\u00eda haber sido eliminado.","Unable to find the customer using the provided ID. The order creation has failed.":"No se pudo encontrar al cliente con la identificaci\u00f3n proporcionada. La creaci\u00f3n de la orden ha fallado.","Unable to proceed a refund on an unpaid order.":"No se puede proceder con el reembolso de un pedido no pagado.","The current credit has been issued from a refund.":"El cr\u00e9dito actual se ha emitido a partir de un reembolso.","The order has been successfully refunded.":"El pedido ha sido reembolsado correctamente.","unable to proceed to a refund as the provided status is not supported.":"no se puede proceder a un reembolso porque el estado proporcionado no es compatible.","The product %s has been successfully refunded.":"El producto%s ha sido reembolsado correctamente.","Unable to find the order product using the provided id.":"No se puede encontrar el producto del pedido con la identificaci\u00f3n proporcionada.","Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier":"No se pudo encontrar el pedido solicitado usando \"%s\" como pivote y \"%s\" como identificador","Unable to fetch the order as the provided pivot argument is not supported.":"No se puede recuperar el pedido porque el argumento din\u00e1mico proporcionado no es compatible.","The product has been added to the order \"%s\"":"El producto se ha a\u00f1adido al pedido \"%s\"","the order has been succesfully computed.":"el pedido se ha calculado con \u00e9xito.","The order has been deleted.":"El pedido ha sido eliminado.","The product has been successfully deleted from the order.":"El producto se ha eliminado correctamente del pedido.","Unable to find the requested product on the provider order.":"No se pudo encontrar el producto solicitado en el pedido del proveedor.","Unpaid Orders Turned Due":"Pedidos impagos vencidos","No orders to handle for the moment.":"No hay \u00f3rdenes que manejar por el momento.","The order has been correctly voided.":"La orden ha sido anulada correctamente.","Unable to edit an already paid instalment.":"No se puede editar una cuota ya pagada.","The instalment has been saved.":"La cuota se ha guardado.","The instalment has been deleted.":"La cuota ha sido eliminada.","The defined amount is not valid.":"La cantidad definida no es v\u00e1lida.","No further instalments is allowed for this order. The total instalment already covers the order total.":"No se permiten m\u00e1s cuotas para este pedido. La cuota total ya cubre el total del pedido.","The instalment has been created.":"Se ha creado la cuota.","The provided status is not supported.":"El estado proporcionado no es compatible.","The order has been successfully updated.":"El pedido se ha actualizado correctamente.","Unable to find the requested procurement using the provided identifier.":"No se puede encontrar la adquisici\u00f3n solicitada con el identificador proporcionado.","Unable to find the assigned provider.":"No se pudo encontrar el proveedor asignado.","The procurement has been created.":"Se ha creado la contrataci\u00f3n.","Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.":"No se puede editar una adquisici\u00f3n que ya se ha almacenado. Considere el ajuste de rendimiento y stock.","The provider has been edited.":"El proveedor ha sido editado.","Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.":"No se puede eliminar la adquisici\u00f3n porque no queda suficiente stock para \"%s\". Esto probablemente significa que el recuento de existencias ha cambiado con una venta o un ajuste despu\u00e9s de que se haya almacenado la adquisici\u00f3n.","Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"":"No se puede tener un ID de grupo de unidades para el producto que usa la referencia \"%s\" como \"%s\"","The operation has completed.":"La operaci\u00f3n ha finalizado.","The procurement has been refreshed.":"La adquisici\u00f3n se ha actualizado.","The procurement has been reset.":"La adquisici\u00f3n se ha restablecido.","The procurement products has been deleted.":"Se han eliminado los productos de adquisici\u00f3n.","The procurement product has been updated.":"El producto de adquisici\u00f3n se ha actualizado.","Unable to find the procurement product using the provided id.":"No se puede encontrar el producto de adquisici\u00f3n con la identificaci\u00f3n proporcionada.","The product %s has been deleted from the procurement %s":"El producto%s se ha eliminado del aprovisionamiento%s","The product with the following ID \"%s\" is not initially included on the procurement":"El producto con el siguiente ID \"%s\" no se incluye inicialmente en la adquisici\u00f3n","The procurement products has been updated.":"Los productos de adquisici\u00f3n se han actualizado.","Procurement Automatically Stocked":"Adquisiciones almacenadas autom\u00e1ticamente","Draft":"Sequ\u00eda","The category has been created":"La categor\u00eda ha sido creada","Unable to find the product using the provided id.":"No se puede encontrar el producto con la identificaci\u00f3n proporcionada.","Unable to find the requested product using the provided SKU.":"No se puede encontrar el producto solicitado con el SKU proporcionado.","The variable product has been created.":"Se ha creado el producto variable.","The provided barcode \"%s\" is already in use.":"El c\u00f3digo de barras proporcionado \"%s\" ya est\u00e1 en uso.","The provided SKU \"%s\" is already in use.":"El SKU proporcionado \"%s\" ya est\u00e1 en uso.","The product has been saved.":"El producto se ha guardado.","The provided barcode is already in use.":"El c\u00f3digo de barras proporcionado ya est\u00e1 en uso.","The provided SKU is already in use.":"El SKU proporcionado ya est\u00e1 en uso.","The product has been udpated":"El producto ha sido actualizado","The variable product has been updated.":"Se ha actualizado el producto variable.","The product variations has been reset":"Las variaciones del producto se han restablecido.","The product has been resetted.":"El producto se ha reiniciado.","The product \"%s\" has been successfully deleted":"El producto \"%s\" se ha eliminado correctamente","Unable to find the requested variation using the provided ID.":"No se puede encontrar la variaci\u00f3n solicitada con el ID proporcionado.","The product stock has been updated.":"Se ha actualizado el stock del producto.","The action is not an allowed operation.":"La acci\u00f3n no es una operaci\u00f3n permitida.","The product quantity has been updated.":"Se actualiz\u00f3 la cantidad de producto.","There is no variations to delete.":"No hay variaciones para eliminar.","There is no products to delete.":"No hay productos para eliminar.","The product variation has been succesfully created.":"La variaci\u00f3n de producto se ha creado con \u00e9xito.","The product variation has been updated.":"Se actualiz\u00f3 la variaci\u00f3n del producto.","The provider has been created.":"Se ha creado el proveedor.","The provider has been updated.":"El proveedor se ha actualizado.","Unable to find the provider using the specified id.":"No se pudo encontrar el proveedor con la identificaci\u00f3n especificada.","The provider has been deleted.":"El proveedor ha sido eliminado.","Unable to find the provider using the specified identifier.":"No se pudo encontrar el proveedor con el identificador especificado.","The provider account has been updated.":"La cuenta del proveedor se ha actualizado.","The procurement payment has been deducted.":"Se ha deducido el pago de la adquisici\u00f3n.","The dashboard report has been updated.":"El informe del panel se ha actualizado.","Untracked Stock Operation":"Operaci\u00f3n de stock sin seguimiento","Unsupported action":"Acci\u00f3n no admitida","The expense has been correctly saved.":"El gasto se ha guardado correctamente.","The table has been truncated.":"La tabla se ha truncado.","The database has been hard reset.":"La base de datos se ha restablecido por completo.","Untitled Settings Page":"P\u00e1gina de configuraci\u00f3n sin t\u00edtulo","No description provided for this settings page.":"No se proporciona una descripci\u00f3n para esta p\u00e1gina de configuraci\u00f3n.","The form has been successfully saved.":"El formulario se ha guardado correctamente.","Unable to reach the host":"Incapaz de comunicarse con el anfitri\u00f3n","Unable to connect to the database using the credentials provided.":"No se puede conectar a la base de datos con las credenciales proporcionadas.","Unable to select the database.":"No se puede seleccionar la base de datos.","Access denied for this user.":"Acceso denegado para este usuario.","The connexion with the database was successful":"La conexi\u00f3n con la base de datos fue exitosa","NexoPOS has been successfuly installed.":"NexoPOS se ha instalado correctamente.","Database connexion was successful":"La conexi\u00f3n a la base de datos se realiz\u00f3 correctamente","A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.":"No se debe asignar un impuesto simple a un impuesto principal con el tipo \"simple\", sino \"agrupado\".","A tax cannot be his own parent.":"Un impuesto no puede ser su propio padre.","The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".":"La jerarqu\u00eda de impuestos est\u00e1 limitada a 1. Un impuesto secundario no debe tener el tipo de impuesto establecido en \"agrupado\".","Unable to find the requested tax using the provided identifier.":"No se pudo encontrar el impuesto solicitado con el identificador proporcionado.","The tax group has been correctly saved.":"El grupo de impuestos se ha guardado correctamente.","The tax has been correctly created.":"El impuesto se ha creado correctamente.","The product tax has been saved.":"Se ha guardado el impuesto sobre el producto.","The tax has been successfully deleted.":"El impuesto se ha eliminado correctamente.","The Unit Group has been created.":"Se ha creado el Grupo de Unidades.","The unit group %s has been updated.":"El grupo de unidades%s se ha actualizado.","Unable to find the unit group to which this unit is attached.":"No se puede encontrar el grupo de unidades al que est\u00e1 adjunta esta unidad.","The unit has been saved.":"La unidad se ha guardado.","Unable to find the Unit using the provided id.":"No se puede encontrar la unidad con la identificaci\u00f3n proporcionada.","The unit has been updated.":"La unidad se ha actualizado.","The unit group %s has more than one base unit":"El grupo de unidades%s tiene m\u00e1s de una unidad base","The unit has been deleted.":"La unidad ha sido eliminada.","The activation process has failed.":"El proceso de activaci\u00f3n ha fallado.","Unable to activate the account. The activation token is wrong.":"No se puede activar la cuenta. El token de activaci\u00f3n es incorrecto.","Unable to activate the account. The activation token has expired.":"No se puede activar la cuenta. El token de activaci\u00f3n ha caducado.","The account has been successfully activated.":"La cuenta se ha activado correctamente.","unable to find this validation class %s.":"no se puede encontrar esta clase de validaci\u00f3n%s.","Enable Reward":"Habilitar recompensa","Will activate the reward system for the customers.":"Activar\u00e1 el sistema de recompensas para los clientes.","Default Customer Account":"Cuenta de cliente predeterminada","Default Customer Group":"Grupo de clientes predeterminado","Select to which group each new created customers are assigned to.":"Seleccione a qu\u00e9 grupo est\u00e1 asignado cada nuevo cliente creado.","Enable Credit & Account":"Habilitar cr\u00e9dito y cuenta","The customers will be able to make deposit or obtain credit.":"Los clientes podr\u00e1n realizar dep\u00f3sitos u obtener cr\u00e9dito.","Store Name":"Nombre de la tienda","This is the store name.":"Este es el nombre de la tienda.","Store Address":"Direcci\u00f3n de la tienda","The actual store address.":"La direcci\u00f3n real de la tienda.","Store City":"Ciudad de la tienda","The actual store city.":"La ciudad real de la tienda.","Store Phone":"Tel\u00e9fono de la tienda","The phone number to reach the store.":"El n\u00famero de tel\u00e9fono para comunicarse con la tienda.","Store Email":"Correo electr\u00f3nico de la tienda","The actual store email. Might be used on invoice or for reports.":"El correo electr\u00f3nico real de la tienda. Puede utilizarse en facturas o informes.","Store PO.Box":"Tienda PO.Box","The store mail box number.":"El n\u00famero de casilla de correo de la tienda.","Store Fax":"Fax de la tienda","The store fax number.":"El n\u00famero de fax de la tienda.","Store Additional Information":"Almacenar informaci\u00f3n adicional","Store additional informations.":"Almacene informaci\u00f3n adicional.","Store Square Logo":"Logotipo de Store Square","Choose what is the square logo of the store.":"Elige cu\u00e1l es el logo cuadrado de la tienda.","Store Rectangle Logo":"Logotipo de tienda rectangular","Choose what is the rectangle logo of the store.":"Elige cu\u00e1l es el logo rectangular de la tienda.","Define the default fallback language.":"Defina el idioma de respaldo predeterminado.","Currency":"Divisa","Currency Symbol":"S\u00edmbolo de moneda","This is the currency symbol.":"Este es el s\u00edmbolo de la moneda.","Currency ISO":"Moneda ISO","The international currency ISO format.":"El formato ISO de moneda internacional.","Currency Position":"Posici\u00f3n de moneda","Before the amount":"Antes de la cantidad","After the amount":"Despues de la cantidad","Define where the currency should be located.":"Defina d\u00f3nde debe ubicarse la moneda.","Prefered Currency":"Moneda preferida","ISO Currency":"Moneda ISO","Symbol":"S\u00edmbolo","Determine what is the currency indicator that should be used.":"Determine cu\u00e1l es el indicador de moneda que se debe utilizar.","Currency Thousand Separator":"Separador de miles de moneda","Define the symbol that indicate thousand. By default \",\" is used.":"Defina el s\u00edmbolo que indica mil. Por defecto, se utiliza \",\".","Currency Decimal Separator":"Separador decimal de moneda","Define the symbol that indicate decimal number. By default \".\" is used.":"Defina el s\u00edmbolo que indica el n\u00famero decimal. Por defecto se utiliza \".\".","Currency Precision":"Precisi\u00f3n de moneda","%s numbers after the decimal":"%s n\u00fameros despu\u00e9s del decimal","Date Format":"Formato de fecha","This define how the date should be defined. The default format is \"Y-m-d\".":"Esto define c\u00f3mo se debe definir la fecha. El formato predeterminado es \"Y-m-d \".","Determine the default timezone of the store.":"Determine la zona horaria predeterminada de la tienda.","Registration":"Registro","Registration Open":"Registro abierto","Determine if everyone can register.":"Determina si todos pueden registrarse.","Registration Role":"Rol de registro","Select what is the registration role.":"Seleccione cu\u00e1l es el rol de registro.","Requires Validation":"Requiere validaci\u00f3n","Force account validation after the registration.":"Forzar la validaci\u00f3n de la cuenta despu\u00e9s del registro.","Allow Recovery":"Permitir recuperaci\u00f3n","Allow any user to recover his account.":"Permita que cualquier usuario recupere su cuenta.","Receipts":"Ingresos","Receipt Template":"Plantilla de recibo","Default":"Defecto","Choose the template that applies to receipts":"Elija la plantilla que se aplica a los recibos","Receipt Logo":"Logotipo de recibo","Provide a URL to the logo.":"Proporcione una URL al logotipo.","Receipt Footer":"Pie de p\u00e1gina del recibo","If you would like to add some disclosure at the bottom of the receipt.":"Si desea agregar alguna divulgaci\u00f3n en la parte inferior del recibo.","Column A":"Columna A","Column B":"Columna B","SMS":"SMS","Order Code Type":"Tipo de c\u00f3digo de pedido","Determine how the system will generate code for each orders.":"Determine c\u00f3mo generar\u00e1 el sistema el c\u00f3digo para cada pedido.","Sequential":"Secuencial","Random Code":"C\u00f3digo aleatorio","Number Sequential":"N\u00famero secuencial","Allow Unpaid Orders":"Permitir pedidos impagos","Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".":"Evitar\u00e1 que se realicen pedidos incompletos. Si se permite el cr\u00e9dito, esta opci\u00f3n debe establecerse en \"s\u00ed\".","Allow Partial Orders":"Permitir pedidos parciales","Will prevent partially paid orders to be placed.":"Evitar\u00e1 que se realicen pedidos parcialmente pagados.","Quotation Expiration":"Vencimiento de cotizaci\u00f3n","Quotations will get deleted after they defined they has reached.":"Las citas se eliminar\u00e1n despu\u00e9s de que hayan definido su alcance.","%s Days":"%s d\u00edas","Features":"Caracter\u00edsticas","Show Quantity":"Mostrar cantidad","Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.":"Mostrar\u00e1 el selector de cantidad al elegir un producto. De lo contrario, la cantidad predeterminada se establece en 1.","Allow Customer Creation":"Permitir la creaci\u00f3n de clientes","Allow customers to be created on the POS.":"Permitir la creaci\u00f3n de clientes en el TPV.","Quick Product":"Producto r\u00e1pido","Allow quick product to be created from the POS.":"Permita que se cree un producto r\u00e1pido desde el POS.","Editable Unit Price":"Precio unitario editable","Allow product unit price to be edited.":"Permitir que se edite el precio unitario del producto.","Use Gross Prices":"Usar precios brutos","Will use gross prices for each products.":"Utilizar\u00e1 precios brutos para cada producto.","Order Types":"Tipos de orden","Control the order type enabled.":"Controle el tipo de orden habilitado.","Layout":"Dise\u00f1o","Retail Layout":"Dise\u00f1o minorista","Clothing Shop":"Tienda de ropa","POS Layout":"Dise\u00f1o POS","Change the layout of the POS.":"Cambia el dise\u00f1o del TPV.","Printing":"Impresi\u00f3n","Printed Document":"Documento impreso","Choose the document used for printing aster a sale.":"Elija el documento utilizado para imprimir una venta.","Printing Enabled For":"Impresi\u00f3n habilitada para","All Orders":"Todas las \u00f3rdenes","From Partially Paid Orders":"De pedidos pagados parcialmente","Only Paid Orders":"Solo pedidos pagados","Determine when the printing should be enabled.":"Determine cu\u00e1ndo debe habilitarse la impresi\u00f3n.","Enable Cash Registers":"Habilitar cajas registradoras","Determine if the POS will support cash registers.":"Determine si el POS admitir\u00e1 cajas registradoras.","Cashier Idle Counter":"Contador inactivo del cajero","5 Minutes":"5 minutos","10 Minutes":"10 minutos","15 Minutes":"15 minutos","20 Minutes":"20 minutos","30 Minutes":"30 minutos","Selected after how many minutes the system will set the cashier as idle.":"Seleccionado despu\u00e9s de cu\u00e1ntos minutos el sistema establecer\u00e1 el cajero como inactivo.","Cash Disbursement":"Desembolso de efectivo","Allow cash disbursement by the cashier.":"Permitir el desembolso de efectivo por parte del cajero.","Cash Registers":"Cajas registradoras","Keyboard Shortcuts":"Atajos de teclado","Cancel Order":"Cancelar orden","Keyboard shortcut to cancel the current order.":"Atajo de teclado para cancelar el pedido actual.","Keyboard shortcut to hold the current order.":"Atajo de teclado para mantener el orden actual.","Keyboard shortcut to create a customer.":"Atajo de teclado para crear un cliente.","Proceed Payment":"Proceder al pago","Keyboard shortcut to proceed to the payment.":"Atajo de teclado para proceder al pago.","Open Shipping":"Env\u00edo Abierto","Keyboard shortcut to define shipping details.":"Atajo de teclado para definir detalles de env\u00edo.","Open Note":"Abrir nota","Keyboard shortcut to open the notes.":"Atajo de teclado para abrir las notas.","Order Type Selector":"Selector de tipo de orden","Keyboard shortcut to open the order type selector.":"Atajo de teclado para abrir el selector de tipo de orden.","Toggle Fullscreen":"Alternar pantalla completa","Keyboard shortcut to toggle fullscreen.":"Atajo de teclado para alternar la pantalla completa.","Quick Search":"B\u00fasqueda r\u00e1pida","Keyboard shortcut open the quick search popup.":"El atajo de teclado abre la ventana emergente de b\u00fasqueda r\u00e1pida.","Amount Shortcuts":"Accesos directos de cantidad","VAT Type":"Tipo de IVA","Determine the VAT type that should be used.":"Determine el tipo de IVA que se debe utilizar.","Flat Rate":"Tarifa plana","Flexible Rate":"Tarifa flexible","Products Vat":"Productos Tina","Products & Flat Rate":"Productos y tarifa plana","Products & Flexible Rate":"Productos y tarifa flexible","Define the tax group that applies to the sales.":"Defina el grupo de impuestos que se aplica a las ventas.","Define how the tax is computed on sales.":"Defina c\u00f3mo se calcula el impuesto sobre las ventas.","VAT Settings":"Configuraci\u00f3n de IVA","Enable Email Reporting":"Habilitar informes por correo electr\u00f3nico","Determine if the reporting should be enabled globally.":"Determine si los informes deben habilitarse a nivel mundial.","Email Provider":"Proveedor de correo electr\u00f3nico","Mailgun":"Mailgun","Select the email provided used on the system.":"Seleccione el correo electr\u00f3nico proporcionado utilizado en el sistema.","SMS Provider":"Proveedor de SMS","Twilio":"Twilio","Select the sms provider used on the system.":"Seleccione el proveedor de sms utilizado en el sistema.","Enable The Multistore Mode":"Habilitar el modo multitienda","Will enable the multistore.":"Habilitar\u00e1 la multitienda.","Supplies":"Suministros","Public Name":"Nombre publico","Define what is the user public name. If not provided, the username is used instead.":"Defina cu\u00e1l es el nombre p\u00fablico del usuario. Si no se proporciona, se utiliza en su lugar el nombre de usuario.","Enable Workers":"Habilitar trabajadores","Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".":"Habilite los servicios en segundo plano para NexoPOS 4.x. Actualice para comprobar si la opci\u00f3n se ha convertido en \"S\u00ed\".","Test":"Test","Receipt — %s":"Recibo — %s","Choose the language for the current account.":"Elija el idioma para la cuenta corriente.","Sign In — NexoPOS":"Iniciar sesi\u00f3n — NexoPOS","Sign Up — NexoPOS":"Reg\u00edstrate — NexoPOS","POS — NexoPOS":"PDV — NexoPOS","Order Invoice — %s":"Factura de pedido — %s","Order Receipt — %s":"Recibo de pedido — %s","NexoPOS 4 — Setup Wizard":"NexoPOS 4 — Asistente de configuraci\u00f3n","%s — NexoPOS 4":"%s — NexoPOS 4","Unsupported print gateway.":"Puerta de enlace impresa no compatible.","Printing Gateway":"Puerta de entrada de impresi\u00f3n","Determine what is the gateway used for printing.":"Determine qu\u00e9 se usa la puerta de enlace para imprimir.","Localization for %s extracted to %s":"Localizaci\u00f3n de %s extra\u00edda a %s","Downloading latest dev build...":"Descargando la \u00faltima compilaci\u00f3n de desarrollo ...","Reset project to HEAD...":"Restablecer proyecto a HEAD ...","Payment Types List":"Lista de tipos de pago","Display all payment types.":"Muestra todos los tipos de pago.","No payment types has been registered":"No se ha registrado ning\u00fan tipo de pago","Add a new payment type":"Agregar un nuevo tipo de pago","Create a new payment type":"Crea un nuevo tipo de pago","Register a new payment type and save it.":"Registre un nuevo tipo de pago y gu\u00e1rdelo.","Edit payment type":"Editar tipo de pago","Modify Payment Type.":"Modificar el tipo de pago.","Return to Payment Types":"Volver a tipos de pago","Label":"Etiqueta","Provide a label to the resource.":"Proporcione una etiqueta al recurso.","A payment type having the same identifier already exists.":"Ya existe un tipo de pago que tiene el mismo identificador.","Unable to delete a read-only payments type.":"No se puede eliminar un tipo de pago de solo lectura.","Readonly":"Solo lectura","Payment Types":"Formas de pago","Cash":"Dinero en efectivo","Bank Payment":"Pago bancario","Current Week":"Semana actual","Previous Week":"Semana pasada","Unable to find a module having the identifier \"%\".":"No se pudo encontrar un m\u00f3dulo con el identificador \"%\".","There is no migrations to perform for the module \"%s\"":"No hay migraciones que realizar para el m\u00f3dulo \"%s\"","The module migration has successfully been performed for the module \"%s\"":"La migraci\u00f3n del m\u00f3dulo se ha realizado correctamente para el m\u00f3dulo \"%s\"","Sales By Payment Types":"Ventas por tipos de pago","Provide a report of the sales by payment types, for a specific period.":"Proporcionar un informe de las ventas por tipos de pago, para un per\u00edodo espec\u00edfico.","Sales By Payments":"Ventas por Pagos","Order Settings":"Configuraci\u00f3n de pedidos","Define the order name.":"Defina el nombre del pedido.","Define the date of creation of the order.":"Establecer el cierre de la creaci\u00f3n de la orden.","Total Refunds":"Reembolsos totales","Clients Registered":"Clientes registrados","Commissions":"Comisiones","Processing Status":"Estado de procesamiento","Refunded Products":"Productos reembolsados","The delivery status of the order will be changed. Please confirm your action.":"Se modificar\u00e1 el estado de entrega del pedido. Confirme su acci\u00f3n.","The product price has been updated.":"El precio del producto se ha actualizado.","The editable price feature is disabled.":"La funci\u00f3n de precio editable est\u00e1 deshabilitada.","Order Refunds":"Reembolsos de pedidos","Product Price":"Precio del producto","Before saving the order as laid away, a minimum payment of {amount} is required":"Antes de guardar el pedido como retirado, se requiere un pago m\u00ednimo de {monto}","Unable to proceed":"Incapaces de proceder","Confirm Payment":"Confirmar pago","An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?":"Se ha detectado una instalaci\u00f3n. \u00bfLe gustar\u00eda agregar como primer pago {monto} para el tipo de pago seleccionado \"{paymentType}\"?","Partially paid orders are disabled.":"Los pedidos parcialmente pagados est\u00e1n desactivados.","An order is currently being processed.":"Actualmente se est\u00e1 procesando un pedido.","Log out":"cerrar sesi\u00f3n","Refund receipt":"Recibo de reembolso","Recompute":"Volver a calcular","Sort Results":"Ordenar resultados","Using Quantity Ascending":"Usando cantidad ascendente","Using Quantity Descending":"Usar cantidad descendente","Using Sales Ascending":"Usar ventas ascendentes","Using Sales Descending":"Usar ventas descendentes","Using Name Ascending":"Usando el nombre ascendente","Using Name Descending":"Usar nombre descendente","Progress":"Progreso","Discounts":"descuentos","An invalid date were provided. Make sure it a prior date to the actual server date.":"Se proporcion\u00f3 una fecha no v\u00e1lida. Aseg\u00farese de que sea una fecha anterior a la fecha actual del servidor.","Computing report from %s...":"Informe de c\u00e1lculo de% s ...","The demo has been enabled.":"La demostraci\u00f3n se ha habilitado.","Refund Receipt":"Recibo de reembolso","Codabar":"codabar","Code 128":"C\u00f3digo 128","Code 39":"C\u00f3digo 39","Code 11":"C\u00f3digo 11","UPC A":"UPC A","UPC E":"UPC E","Dashboard Identifier":"Identificador de tablero","Store Dashboard":"Tablero de la tienda","Cashier Dashboard":"Panel de cajero","Default Dashboard":"Panel de control predeterminado","Define what should be the home page of the dashboard.":"Define cu\u00e1l debe ser la p\u00e1gina de inicio del panel.","%s has been processed, %s has not been processed.":"% s se ha procesado,% s no se ha procesado.","Order Refund Receipt — %s":"Recibo de reembolso del pedido y mdash; %s","Provides an overview over the best products sold during a specific period.":"Proporciona una descripci\u00f3n general de los mejores productos vendidos durante un per\u00edodo espec\u00edfico.","The report will be computed for the current year.":"El informe se calcular\u00e1 para el a\u00f1o actual.","Unknown report to refresh.":"Informe desconocido para actualizar.","Expenses Settings":"Configuraci\u00f3n de gastos","Configure the expenses settings of the application.":"Configure los ajustes de gastos de la aplicaci\u00f3n.","Report Refreshed":"Informe actualizado","The yearly report has been successfully refreshed for the year \"%s\".":"El informe anual se ha actualizado con \u00e9xito para el a\u00f1o \"%s\".","Countable":"contable","Piece":"Trozo","GST":"GST","SGST":"SGST","CGST":"CGST","Sample Procurement %s":"Muestra de compras% s","generated":"generado","Not Available":"No disponible","The report has been computed successfully.":"El informe se ha calculado correctamente.","Create a customer":"Crea un cliente","Cash Flow List":"Lista de flujo de caja","Display all Cash Flow.":"Muestra todo el flujo de caja.","No Cash Flow has been registered":"No se ha registrado ning\u00fan flujo de caja","Add a new Cash Flow":"Agregar un nuevo flujo de caja","Create a new Cash Flow":"Crear un nuevo flujo de caja","Register a new Cash Flow and save it.":"Registre un nuevo flujo de caja y gu\u00e1rdelo.","Edit Cash Flow":"Editar flujo de caja","Modify Cash Flow.":"Modificar el flujo de caja.","Credit":"Cr\u00e9dito","Debit":"D\u00e9bito","All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.":"Todas las entidades adscritas a esta categor\u00eda producir\u00e1n un \"cr\u00e9dito\" o un \"d\u00e9bito\" en el historial de flujo de caja.","Account":"Cuenta","Provide the accounting number for this category.":"Proporcione el n\u00famero de contabilidad para esta categor\u00eda.","Unable to register using this email.":"No se puede registrar con este correo electr\u00f3nico.","Unable to register using this username.":"No se puede registrar con este nombre de usuario.","Accounting Settings":"Configuraci\u00f3n de contabilidad","Configure the accounting settings of the application.":"Configure los ajustes de contabilidad de la aplicaci\u00f3n.","Automatically recorded sale payment.":"Pago de venta registrado autom\u00e1ticamente.","Accounting":"Contabilidad","Cash Flow History":"Historial de flujo de caja","Procurement Cash Flow Account":"Cuenta de flujo de efectivo de adquisiciones","Every procurement will be added to the selected cash flow account":"Todas las adquisiciones se agregar\u00e1n a la cuenta de flujo de efectivo seleccionada","Sale Cash Flow Account":"Venta Cuenta de flujo de efectivo","Every sales will be added to the selected cash flow account":"Todas las ventas se agregar\u00e1n a la cuenta de flujo de efectivo seleccionada","Every customer credit will be added to the selected cash flow account":"Cada cr\u00e9dito de cliente se agregar\u00e1 a la cuenta de flujo de efectivo seleccionada","Every customer credit removed will be added to the selected cash flow account":"Cada cr\u00e9dito de cliente eliminado se agregar\u00e1 a la cuenta de flujo de efectivo seleccionada","Sales Refunds Account":"Cuenta de reembolsos de ventas","Sales refunds will be attached to this cash flow account":"Los reembolsos de ventas se adjuntar\u00e1n a esta cuenta de flujo de efectivo","Stock return for spoiled items will be attached to this account":"La devoluci\u00f3n de existencias por art\u00edculos estropeados se adjuntar\u00e1 a esta cuenta","Cash Register Cash-In Account":"Cuenta de efectivo de caja registradora","Cash Register Cash-Out Account":"Cuenta de retiro de efectivo de la caja registradora","Unable to save an order with instalments amounts which additionnated is less than the order total.":"No se puede guardar un pedido con montos a plazos cuyo agregado es menor que el total del pedido.","Cash Register cash-in will be added to the cash flow account":"El ingreso de efectivo de la caja registradora se agregar\u00e1 a la cuenta de flujo de efectivo","Cash Register cash-out will be added to the cash flow account":"El retiro de efectivo de la caja registradora se agregar\u00e1 a la cuenta de flujo de efectivo","No module has been updated yet.":"No se ha actualizado ning\u00fan m\u00f3dulo.","The reason has been updated.":"La raz\u00f3n ha sido actualizada.","You must select a customer before applying a coupon.":"Debe seleccionar un cliente antes de aplicar un cup\u00f3n.","No coupons for the selected customer...":"No hay cupones para el cliente seleccionado ...","Use Coupon":"Usar cupon","Use Customer ?":"Usar cliente?","No customer is selected. Would you like to proceed with this customer ?":"No se selecciona ning\u00fan cliente.\u00bfTe gustar\u00eda proceder con este cliente?","Change Customer ?":"Cambiar al cliente?","Would you like to assign this customer to the ongoing order ?":"\u00bfLe gustar\u00eda asignar a este cliente a la orden en curso?","Product \/ Service":"Producto \/ Servicio","An error has occured while computing the product.":"Se ha producido un error al calcular el producto.","Provide a unique name for the product.":"Proporcionar un nombre \u00fanico para el producto.","Define what is the sale price of the item.":"Definir cu\u00e1l es el precio de venta del art\u00edculo.","Set the quantity of the product.":"Establecer la cantidad del producto.","Define what is tax type of the item.":"Definir qu\u00e9 es el tipo de impuesto del art\u00edculo.","Choose the tax group that should apply to the item.":"Elija el grupo de impuestos que debe aplicarse al art\u00edculo.","Assign a unit to the product.":"Asignar una unidad al producto.","Some products has been added to the cart. Would youl ike to discard this order ?":"Algunos productos se han agregado al carrito.\u00bfIKE IKE para descartar esta orden?","Customer Accounts List":"Lista de cuentas de clientes","Display all customer accounts.":"Mostrar todas las cuentas de clientes.","No customer accounts has been registered":"No se han registrado cuentas de clientes.","Add a new customer account":"A\u00f1adir una nueva cuenta de cliente","Create a new customer account":"Crear una nueva cuenta de cliente","Register a new customer account and save it.":"Registre una nueva cuenta de cliente y gu\u00e1rdela.","Edit customer account":"Editar cuenta de cliente","Modify Customer Account.":"Modificar la cuenta del cliente.","Return to Customer Accounts":"Volver a las cuentas de los clientes","This will be ignored.":"Esto ser\u00e1 ignorado.","Define the amount of the transaction":"Definir la cantidad de la transacci\u00f3n.","Define what operation will occurs on the customer account.":"Defina qu\u00e9 operaci\u00f3n ocurre en la cuenta del cliente.","Account History":"Historia de la cuenta","Provider Procurements List":"Lista de adquisiciones de proveedores","Display all provider procurements.":"Mostrar todas las adquisiciones de proveedores.","No provider procurements has been registered":"No se han registrado adquisiciones de proveedores.","Add a new provider procurement":"A\u00f1adir una nueva adquisici\u00f3n del proveedor","Create a new provider procurement":"Crear una nueva adquisici\u00f3n de proveedores","Register a new provider procurement and save it.":"Registre una nueva adquisici\u00f3n del proveedor y gu\u00e1rdela.","Edit provider procurement":"Editar adquisici\u00f3n del proveedor","Modify Provider Procurement.":"Modificar la adquisici\u00f3n del proveedor.","Return to Provider Procurements":"Volver a las adquisiciones del proveedor","Delivered On":"Entregado en","Items":"Elementos","Displays the customer account history for %s":"Muestra el historial de la cuenta del cliente para% s","Procurements by \"%s\"":"Adquisiciones por \"%s\"","Crediting":"Acreditaci\u00f3n","Deducting":"Deducci\u00f3n","Order Payment":"Orden de pago","Order Refund":"Reembolso de pedidos","Unknown Operation":"Operaci\u00f3n desconocida","Unamed Product":"Producto por calificaciones","Bubble":"Burbuja","Ding":"Cosa","Pop":"M\u00fasica pop","Cash Sound":"Sonido en efectivo","Sale Complete Sound":"Venta de sonido completo","New Item Audio":"Nuevo art\u00edculo de audio","The sound that plays when an item is added to the cart.":"El sonido que se reproduce cuando se agrega un art\u00edculo al carrito..","Howdy, {name}":"Howdy, {name}","Would you like to perform the selected bulk action on the selected entries ?":"\u00bfLe gustar\u00eda realizar la acci\u00f3n a granel seleccionada en las entradas seleccionadas?","The payment to be made today is less than what is expected.":"El pago que se realizar\u00e1 hoy es menor que lo que se espera.","Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.":"No se puede seleccionar el cliente predeterminado.Parece que el cliente ya no existe.Considere cambiar el cliente predeterminado en la configuraci\u00f3n.","How to change database configuration":"C\u00f3mo cambiar la configuraci\u00f3n de la base de datos","Common Database Issues":"Problemas de base de datos comunes","Setup":"Configuraci\u00f3n","Compute Products":"C\u00f3mputo Products","Query Exception":"Excepci\u00f3n de consulta","The category products has been refreshed":"Los productos de la categor\u00eda se han actualizado.","The requested customer cannot be fonud.":"El cliente solicitado no se puede encontrar.","Filters":"Filtros","Has Filters":"Tiene filtros","N\/D":"DAKOTA DEL NORTE","Range Starts":"Inicio de rango","Range Ends":"Termina el rango","Search Filters":"Filtros de b\u00fasqueda","Clear Filters":"Limpiar filtros","Use Filters":"Usar filtros","No rewards available the selected customer...":"No hay recompensas disponibles para el cliente seleccionado ...","An Error Has Occured":"Ha ocurrido un error","Unable to load the report as the timezone is not set on the settings.":"No se puede cargar el informe porque la zona horaria no est\u00e1 configurada en la configuraci\u00f3n.","There is no product to display...":"No hay producto para mostrar ...","Method Not Allowed":"M\u00e9todo no permitido","Documentation":"Documentaci\u00f3n","Module Version Mismatch":"Discrepancia en la versi\u00f3n del m\u00f3dulo","Define how many time the coupon has been used.":"Defina cu\u00e1ntas veces se ha utilizado el cup\u00f3n.","Define the maximum usage possible for this coupon.":"Defina el uso m\u00e1ximo posible para este cup\u00f3n.","Restrict the orders by the creation date.":"Restringe los pedidos por la fecha de creaci\u00f3n.","Created Between":"Creado entre","Restrict the orders by the payment status.":"Restringe los pedidos por el estado de pago.","Due With Payment":"Vencimiento con pago","Restrict the orders by the author.":"Restringir las \u00f3rdenes del autor.","Restrict the orders by the customer.":"Restringir los pedidos por parte del cliente.","Customer Phone":"Tel\u00e9fono del cliente","Restrict orders using the customer phone number.":"Restrinja los pedidos utilizando el n\u00famero de tel\u00e9fono del cliente.","Restrict the orders to the cash registers.":"Restringir los pedidos a las cajas registradoras.","Low Quantity":"Cantidad baja","Which quantity should be assumed low.":"Qu\u00e9 cantidad debe asumirse como baja.","Stock Alert":"Alerta de stock","See Products":"Ver productos","Provider Products List":"Lista de productos de proveedores","Display all Provider Products.":"Mostrar todos los productos del proveedor.","No Provider Products has been registered":"No se ha registrado ning\u00fan producto de proveedor","Add a new Provider Product":"Agregar un nuevo producto de proveedor","Create a new Provider Product":"Crear un nuevo producto de proveedor","Register a new Provider Product and save it.":"Registre un nuevo producto de proveedor y gu\u00e1rdelo.","Edit Provider Product":"Editar producto del proveedor","Modify Provider Product.":"Modificar el producto del proveedor.","Return to Provider Products":"Volver a Productos del proveedor","Clone":"Clon","Would you like to clone this role ?":"\u00bfTe gustar\u00eda clonar este rol?","Incompatibility Exception":"Excepci\u00f3n de incompatibilidad","An Error Occured":"Ocurri\u00f3 un error","A database error has occured":"Ha ocurrido un error en la base de datos","Invalid method used for the current request.":"Se utiliz\u00f3 un m\u00e9todo no v\u00e1lido para la solicitud actual.","An unexpected error occured while opening the app. See the log details or enable the debugging.":"Ocurri\u00f3 un error inesperado al abrir la aplicaci\u00f3n. Vea los detalles del registro o habilite la depuraci\u00f3n.","The requested file cannot be downloaded or has already been downloaded.":"El archivo solicitado no se puede descargar o ya se ha descargado.","Low Stock Report":"Informe de stock bajo","Provides an overview of the product which stock are low.":"Proporciona una descripci\u00f3n general del producto cuyas existencias son escasas.","Low Stock Alert":"Alerta de stock bajo","The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ":"El m\u00f3dulo \"%s\" ha sido deshabilitado porque la dependencia \"%s\" no est\u00e1 en la versi\u00f3n m\u00ednima requerida \"%s\".","The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ":"El m\u00f3dulo \"%s\" ha sido deshabilitado porque la dependencia \"%s\" est\u00e1 en una versi\u00f3n m\u00e1s all\u00e1 de la recomendada \"%s\". ","Clone of \"%s\"":"Clon de \"%s\"","The role has been cloned.":"El papel ha sido clonado.","Merge Products On Receipt\/Invoice":"Fusionar productos al recibir \/ factura","All similar products will be merged to avoid a paper waste for the receipt\/invoice.":"Todos los productos similares se fusionar\u00e1n para evitar un desperdicio de papel para el recibo \/ factura.","Define whether the stock alert should be enabled for this unit.":"Defina si la alerta de existencias debe habilitarse para esta unidad.","All Refunds":"Todos los reembolsos","No result match your query.":"Ning\u00fan resultado coincide con su consulta.","Report Type":"Tipo de informe","Categories Detailed":"Categor\u00edas Detalladas","Categories Summary":"Resumen de categor\u00edas","Allow you to choose the report type.":"Le permite elegir el tipo de informe.","Unknown":"Desconocido","Not Authorized":"No autorizado","Creating customers has been explicitly disabled from the settings.":"La creaci\u00f3n de clientes se ha deshabilitado expl\u00edcitamente en la configuraci\u00f3n.","Sales Discounts":"Descuentos de ventas","Sales Taxes":"Impuestos de ventas","Products Taxes":"Impuestos sobre productos","Birth Date":"Fecha de nacimiento","Displays the customer birth date":"Muestra la fecha de nacimiento del cliente.","Sale Value":"Valor comercial","Purchase Value":"Valor de la compra","Would you like to refresh this ?":"\u00bfLe gustar\u00eda actualizar esto?","You cannot delete your own account.":"No puede borrar su propia cuenta.","Sales Progress":"Progreso de ventas","Procurement Refreshed":"Adquisiciones actualizado","The procurement \"%s\" has been successfully refreshed.":"La adquisici\u00f3n \"%s\" se ha actualizado correctamente.","Partially Due":"Parcialmente vencido","No payment type has been selected on the settings. Please check your POS features and choose the supported order type":"No se ha seleccionado ning\u00fan tipo de pago en la configuraci\u00f3n. Verifique las caracter\u00edsticas de su POS y elija el tipo de pedido admitido","Read More":"Lee mas","Wipe All":"Limpiar todo","Wipe Plus Grocery":"Wipe Plus Grocery","Accounts List":"Lista de cuentas","Display All Accounts.":"Mostrar todas las cuentas.","No Account has been registered":"No se ha registrado ninguna cuenta","Add a new Account":"Agregar una nueva cuenta","Create a new Account":"Crea una cuenta nueva","Register a new Account and save it.":"Registre una nueva cuenta y gu\u00e1rdela.","Edit Account":"Editar cuenta","Modify An Account.":"Modificar una cuenta.","Return to Accounts":"Volver a cuentas","Welcome — NexoPOS %s":"Bienvenido & mdash; NexoPOS %s","Accounts":"Cuentas","Create Account":"Crear una cuenta","Payment Method":"Payment Method","Before submitting the payment, choose the payment type used for that order.":"Antes de enviar el pago, elija el tipo de pago utilizado para ese pedido.","Select the payment type that must apply to the current order.":"Seleccione el tipo de pago que debe aplicarse al pedido actual.","Payment Type":"Tipo de pago","Remove Image":"Quita la imagen","This form is not completely loaded.":"Este formulario no est\u00e1 completamente cargado.","Datebase Update":"Actualizaci\u00f3n de base de datos","Updating":"Actualizando","Updating Modules":"Actualizaci\u00f3n de m\u00f3dulos","Return":"Regreso","Credit Limit":"L\u00edmite de cr\u00e9dito","The request was canceled":"La solicitud fue cancelada","Payment Receipt — %s":"Recibo de pago: %s","Payment receipt":"Recibo de pago","Current Payment":"Pago actual","Total Paid":"Total pagado","Set what should be the limit of the purchase on credit.":"Establece cu\u00e1l debe ser el l\u00edmite de la compra a cr\u00e9dito.","Provide the customer email.":"Proporcionar el correo electr\u00f3nico del cliente.","Priority":"Prioridad","Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".":"Definir el orden para el pago. Cuanto menor sea el n\u00famero, primero se mostrar\u00e1 en la ventana emergente de pago. Debe comenzar desde \"0\".","Mode":"Modo","Choose what mode applies to this demo.":"Elija qu\u00e9 modo se aplica a esta demostraci\u00f3n.","Set if the sales should be created.":"Establezca si se deben crear las ventas.","Create Procurements":"Crear adquisiciones","Will create procurements.":"Crear\u00e1 adquisiciones.","Sales Account":"Cuenta de ventas","Procurements Account":"Cuenta de Adquisiciones","Sale Refunds Account":"Cuenta de Reembolsos de Venta","Spoiled Goods Account":"Cuenta de bienes estropeados","Customer Crediting Account":"Cuenta de cr\u00e9dito del cliente","Customer Debiting Account":"Cuenta de d\u00e9bito del cliente","Unable to find the requested account type using the provided id.":"No se puede encontrar el tipo de cuenta solicitado con la identificaci\u00f3n proporcionada.","You cannot delete an account type that has transaction bound.":"No puede eliminar un tipo de cuenta que tenga transacciones vinculadas.","The account type has been deleted.":"El tipo de cuenta ha sido eliminado.","The account has been created.":"La cuenta ha sido creada.","Customer Credit Account":"Cuenta de cr\u00e9dito del cliente","Customer Debit Account":"Cuenta de d\u00e9bito del cliente","Register Cash-In Account":"Registrar cuenta de ingreso de efectivo","Register Cash-Out Account":"Registrar cuenta de retiro","Require Valid Email":"Requerir correo electr\u00f3nico v\u00e1lido","Will for valid unique email for every customer.":"Voluntad de correo electr\u00f3nico \u00fanico y v\u00e1lido para cada cliente.","Choose an option":"Elige una opcion","Update Instalment Date":"Actualizar fecha de pago","Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.":"\u00bfLe gustar\u00eda marcar esa cuota como vencida hoy? si tuu confirm the instalment will be marked as paid.","Search for products.":"Buscar productos.","Toggle merging similar products.":"Alternar la fusi\u00f3n de productos similares.","Toggle auto focus.":"Alternar el enfoque autom\u00e1tico.","Rebuilding...":"Reconstrucci\u00f3n...","Filter User":"Filtrar usuario","All Users":"Todos los usuarios","No user was found for proceeding the filtering.":"No se encontr\u00f3 ning\u00fan usuario para proceder al filtrado.","available":"disponible","No coupons applies to the cart.":"No se aplican cupones al carrito.","Selected":"Seleccionado","An error occured while opening the order options":"Ocurri\u00f3 un error al abrir las opciones de pedido","There is no instalment defined. Please set how many instalments are allowed for this order":"No hay cuota definida. Por favor, establezca cu\u00e1ntas cuotas se permitend for this order","Select Payment Gateway":"Seleccionar pasarela de pago","Gateway":"Puerta","No tax is active":"Ning\u00fan impuesto est\u00e1 activo","Unable to delete a payment attached to the order.":"No se puede eliminar un pago adjunto al pedido.","The discount has been set to the cart subtotal.":"El descuento se ha establecido en el subtotal del carrito.","Order Deletion":"Eliminaci\u00f3n de pedidos","The current order will be deleted as no payment has been made so far.":"El pedido actual se eliminar\u00e1 ya que no se ha realizado ning\u00fan pago hasta el momento.","Void The Order":"anular la orden","Unable to void an unpaid order.":"No se puede anular un pedido impago.","Enviroment Details":"Detalles del entorno","Properties":"Propiedades","Extensions":"Extensiones","Configurations":"Configuraciones","Something went wrong":"Algo sali\u00f3 mal","The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.":"El usuario registrado actual tiene m\u00e1s de 2 roles que tienen un tablero definido. En caso de que se asignen varios roles a un usuario, solo uno de estos debe tenera dashboard defined.","Learn More":"Aprende m\u00e1s","No Dashboard Assigned":"Sin tablero asignado","Search Products...":"Buscar Productos...","No results to show.":"No hay resultados para mostrar.","Start by choosing a range and loading the report.":"Comience eligiendo un rango y cargando el informe.","Filter By User":"Filtrar por usuario","Will set when the expense should be active.":"Establecer\u00e1 cu\u00e1ndo debe estar activo el gasto.","Invoice Date":"Fecha de la factura","Initial Balance":"Saldo inicial","New Balance":"Nuevo equilibrio","Transaction Type":"tipo de transacci\u00f3n","Unchanged":"Sin alterar","Missing Observed":"Desaparecido Observado","Surplus Observed":"Super\u00e1vit observado","Define what roles applies to the user":"Definir qu\u00e9 roles se aplican al usuario","Not Assigned":"No asignado","This value is already in use on the database.":"Este valor ya est\u00e1 en uso en la base de datos.","This field should be checked.":"Este campo debe estar marcado.","This field must be a valid URL.":"Este campo debe ser una URL v\u00e1lida.","This field is not a valid email.":"Este campo no es un correo electr\u00f3nico v\u00e1lido.","If you would like to define a custom invoice date.":"Si desea definir una fecha de factura personalizada.","Theme":"Tema","Dark":"Oscuro","Light":"Luz","Define what is the theme that applies to the dashboard.":"Definir cu\u00e1l es el tema que se aplica al tablero.","Unable to delete this resource as it has %s dependency with %s item.":"No se puede eliminar este recurso porque tiene una dependencia de %s con el elemento %s.","Unable to delete this resource as it has %s dependency with %s items.":"No se puede eliminar este recurso porque tiene una dependencia de %s con %s elementos.","Make a new procurement.":"Hacer una nueva adquisici\u00f3n.","About":"Sobre","Details about the environment.":"Detalles sobre el entorno.","Core Version":"Versi\u00f3n principal","PHP Version":"Versi\u00f3n PHP","Mb String Enabled":"Cadena Mb habilitada","Zip Enabled":"Cremallera habilitada","Curl Enabled":"Rizo habilitado","Math Enabled":"Matem\u00e1ticas habilitadas","XML Enabled":"XML habilitado","XDebug Enabled":"XDepuraci\u00f3n habilitada","File Upload Enabled":"Carga de archivos habilitada","File Upload Size":"Tama\u00f1o de carga del archivo","Post Max Size":"Tama\u00f1o m\u00e1ximo de publicaci\u00f3n","Max Execution Time":"Tiempo m\u00e1ximo de ejecuci\u00f3n","Memory Limit":"Limite de memoria","Administrator":"Administrador","Store Administrator":"Administrador de tienda","Store Cashier":"Cajero de tienda","User":"Usuario","Unable to find the requested asset file \"%s\".":"No se puede encontrar el archivo de activos solicitado \"%s\".","Incorrect Authentication Plugin Provided.":"Complemento de autenticaci\u00f3n incorrecto proporcionado.","Require Unique Phone":"Requerir Tel\u00e9fono \u00danico","Every customer should have a unique phone number.":"Cada cliente debe tener un n\u00famero de tel\u00e9fono \u00fanico.","Define the default theme.":"Defina el tema predeterminado.","Merge Similar Items":"Fusionar elementos similares","Will enforce similar products to be merged from the POS.":"Exigir\u00e1 que productos similares se fusionen desde el POS.","Toggle Product Merge":"Alternar combinaci\u00f3n de productos","Will enable or disable the product merging.":"Habilitar\u00e1 o deshabilitar\u00e1 la fusi\u00f3n del producto.","Your system is running in production mode. You probably need to build the assets":"Your system is running in production mode. You probably need to build the assets","Your system is in development mode. Make sure to build the assets.":"Your system is in development mode. Make sure to build the assets.","Unassigned":"Unassigned","Display all product stock flow.":"Display all product stock flow.","No products stock flow has been registered":"No products stock flow has been registered","Add a new products stock flow":"Add a new products stock flow","Create a new products stock flow":"Create a new products stock flow","Register a new products stock flow and save it.":"Register a new products stock flow and save it.","Edit products stock flow":"Edit products stock flow","Modify Globalproducthistorycrud.":"Modify Globalproducthistorycrud.","Initial Quantity":"Initial Quantity","New Quantity":"New Quantity","Stock Return":"Stock Return","Sale Adjustment":"Sale Adjustment","Incoming Trasnfer":"Incoming Trasnfer","Outgoing Trasnfer":"Outgoing Trasnfer","No Dashboard":"No Dashboard","Unknown Dashboard":"Unknown Dashboard","An error occured while loading the assets.":"An error occured while loading the assets.","Not Found Assets":"Not Found Assets","Stock Flow Records":"Stock Flow Records","The user attributes has been updated.":"The user attributes has been updated."} \ No newline at end of file +{ + "displaying {perPage} on {items} items": "mostrando {perPage} en {items} items", + "The document has been generated.": "El documento ha sido generado.", + "Unexpected error occured.": "Se ha producido un error inesperado.", + "{entries} entries selected": "{entries} entradas seleccionadas", + "Download": "descargar", + "This field is required.": "Este campo es obligatorio.", + "This field must contain a valid email address.": "Este campo debe contener una direcci\u00f3n de correo electr\u00f3nico v\u00e1lida.", + "Clear Selected Entries ?": "Borrar entradas seleccionadas ?", + "Would you like to clear all selected entries ?": "\u00bfDesea borrar todas las entradas seleccionadas?", + "No selection has been made.": "No se ha hecho ninguna selecci\u00f3n.", + "No action has been selected.": "No se ha seleccionado ninguna acci\u00f3n.", + "There is nothing to display...": "No hay nada que mostrar...", + "Bulk Actions": "Acciones masivas", + "Date": "fecha", + "N\/A": "N\/A", + "Sun": "Sab", + "Mon": "Mon", + "Tue": "Mar", + "Wed": "Mi\u00e9rcoles", + "Thr": "Juv", + "Fri": "Vie", + "Sat": "S\u00e1b", + "Nothing to display": "Nada que mostrar", + "Delivery": "entrega", + "Take Away": "A domicilio", + "Unknown Type": "Tipo desconocido", + "Pending": "pendiente", + "Ongoing": "actual", + "Delivered": "entregado", + "Unknown Status": "Estado desconocido", + "Ready": "listo", + "Paid": "pagado", + "Hold": "sostener", + "Unpaid": "impagado", + "Partially Paid": "Parcialmente pagado", + "Password Forgotten ?": "Contrase\u00f1a olvidada ?", + "Sign In": "Inicia sesi\u00f3n", + "Register": "registro", + "An unexpected error occured.": "Se ha producido un error inesperado.", + "OK": "De acuerdo", + "Unable to proceed the form is not valid.": "No se puede continuar el formulario no es v\u00e1lido.", + "Save Password": "Guardar contrase\u00f1a", + "Remember Your Password ?": "\u00bfRecuerdas tu contrase\u00f1a?", + "Submit": "Enviar", + "Already registered ?": "\u00bfYa est\u00e1 registrado?", + "Best Cashiers": "Los mejores cajeros", + "No result to display.": "No hay resultado que mostrar.", + "Well.. nothing to show for the meantime.": "pozo.. nada que mostrar mientras tanto.", + "Best Customers": "Los mejores clientes", + "Well.. nothing to show for the meantime": "pozo.. nada que mostrar mientras tanto", + "Total Sales": "Ventas totales", + "Today": "Hoy", + "Incomplete Orders": "\u00d3rdenes incompletas", + "Wasted Goods": "Bienes desperdiciados", + "Expenses": "expensas", + "Weekly Sales": "Ventas semanales", + "Week Taxes": "Impuestos semanales", + "Net Income": "Ingresos netos", + "Week Expenses": "Gastos semanales", + "Recents Orders": "Pedidos recientes", + "Order": "orden", + "Refresh": "actualizar", + "Upload": "subir", + "Enabled": "Habilitado", + "Disabled": "Deshabilitado", + "Enable": "habilitar", + "Disable": "inutilizar", + "Gallery": "galer\u00eda", + "Medias Manager": "Gerente de Medios", + "Click Here Or Drop Your File To Upload": "Haga clic aqu\u00ed o deje caer su archivo para cargarlo", + "Nothing has already been uploaded": "Nada ya ha sido subido", + "File Name": "nombre de archivo", + "Uploaded At": "Subido en", + "By": "por", + "Previous": "anterior", + "Next": "pr\u00f3ximo", + "Use Selected": "Usar seleccionado", + "Clear All": "Borrar todo", + "Confirm Your Action": "Confirme su acci\u00f3n", + "Would you like to clear all the notifications ?": "\u00bfDesea borrar todas las notificaciones?", + "Permissions": "Permisos", + "Payment Summary": "Resumen de pagos", + "Sub Total": "Sub Total", + "Discount": "Descuento", + "Shipping": "Naviero", + "Coupons": "Cupones", + "Total": "Total", + "Taxes": "Impuestos", + "Change": "cambio", + "Order Status": "Estado del pedido", + "Customer": "Cliente", + "Type": "Tipo", + "Delivery Status": "Estado de entrega", + "Save": "Salvar", + "Payment Status": "Estado de pago", + "Products": "Productos", + "Would you proceed ?": "\u00bfProceder\u00eda?", + "The processing status of the order will be changed. Please confirm your action.": "Se cambiar\u00e1 el estado de procesamiento del pedido. Por favor, confirme su acci\u00f3n.", + "Instalments": "Cuotas", + "Create": "Crear", + "Add Instalment": "A\u00f1adir cuota", + "Would you like to create this instalment ?": "\u00bfTe gustar\u00eda crear esta entrega?", + "An unexpected error has occured": "Se ha producido un error inesperado", + "Would you like to delete this instalment ?": "\u00bfDesea eliminar esta cuota?", + "Would you like to update that instalment ?": "\u00bfLe gustar\u00eda actualizar esa entrega?", + "Print": "Impresi\u00f3n", + "Store Details": "Detalles de la tienda", + "Order Code": "C\u00f3digo de pedido", + "Cashier": "cajero", + "Billing Details": "Detalles de facturaci\u00f3n", + "Shipping Details": "Detalles del env\u00edo", + "Product": "Producto", + "Unit Price": "Precio por unidad", + "Quantity": "Cantidad", + "Tax": "Impuesto", + "Total Price": "Precio total", + "Expiration Date": "fecha de caducidad", + "Due": "Pendiente", + "Customer Account": "Cuenta de cliente", + "Payment": "Pago", + "No payment possible for paid order.": "No es posible realizar ning\u00fan pago por pedido pagado.", + "Payment History": "Historial de pagos", + "Unable to proceed the form is not valid": "No poder continuar el formulario no es v\u00e1lido", + "Please provide a valid value": "Proporcione un valor v\u00e1lido", + "Refund With Products": "Reembolso con productos", + "Refund Shipping": "Env\u00edo de reembolso", + "Add Product": "A\u00f1adir producto", + "Damaged": "da\u00f1ado", + "Unspoiled": "virgen", + "Summary": "resumen", + "Payment Gateway": "Pasarela de pago", + "Screen": "pantalla", + "Select the product to perform a refund.": "Seleccione el producto para realizar un reembolso.", + "Please select a payment gateway before proceeding.": "Seleccione una pasarela de pago antes de continuar.", + "There is nothing to refund.": "No hay nada que reembolsar.", + "Please provide a valid payment amount.": "Indique un importe de pago v\u00e1lido.", + "The refund will be made on the current order.": "El reembolso se realizar\u00e1 en el pedido actual.", + "Please select a product before proceeding.": "Seleccione un producto antes de continuar.", + "Not enough quantity to proceed.": "No hay suficiente cantidad para proceder.", + "Would you like to delete this product ?": "\u00bfDesea eliminar este producto?", + "Customers": "Clientela", + "Dashboard": "Salpicadero", + "Order Type": "Tipo de pedido", + "Orders": "\u00d3rdenes", + "Cash Register": "Caja registradora", + "Reset": "Reiniciar", + "Cart": "Carro", + "Comments": "Comentarios", + "No products added...": "No hay productos a\u00f1adidos ...", + "Price": "Precio", + "Flat": "Departamento", + "Pay": "Pagar", + "Void": "Vac\u00eda", + "Current Balance": "Saldo actual", + "Full Payment": "Pago completo", + "The customer account can only be used once per order. Consider deleting the previously used payment.": "La cuenta del cliente solo se puede utilizar una vez por pedido.Considere la eliminaci\u00f3n del pago utilizado anteriormente.", + "Not enough funds to add {amount} as a payment. Available balance {balance}.": "No hay suficientes fondos para agregar {amount} como pago.Balance disponible {balance}.", + "Confirm Full Payment": "Confirmar el pago completo", + "A full payment will be made using {paymentType} for {total}": "Se realizar\u00e1 un pago completo utilizando {paymentType} para {total}", + "You need to provide some products before proceeding.": "Debe proporcionar algunos productos antes de continuar.", + "Unable to add the product, there is not enough stock. Remaining %s": "No se puede agregar el producto, no hay suficiente stock.%s Siendo", + "Add Images": "A\u00f1adir im\u00e1genes", + "New Group": "Nuevo grupo", + "Available Quantity": "Cantidad disponible", + "Delete": "Borrar", + "Would you like to delete this group ?": "\u00bfTe gustar\u00eda eliminar este grupo?", + "Your Attention Is Required": "Se requiere su atenci\u00f3n", + "Please select at least one unit group before you proceed.": "Seleccione al menos un grupo de unidades antes de continuar.", + "Unable to proceed, more than one product is set as primary": "Incapaz de proceder, m\u00e1s de un producto se establece como primario", + "Unable to proceed as one of the unit group field is invalid": "Incapaz de proceder como uno de los campos de grupo unitario no es v\u00e1lido", + "Would you like to delete this variation ?": "\u00bfTe gustar\u00eda eliminar esta variaci\u00f3n?", + "Details": "Detalles", + "Unable to proceed, no product were provided.": "No se puede proceder, no se proporcion\u00f3 ning\u00fan producto.", + "Unable to proceed, one or more product has incorrect values.": "No se puede continuar, uno o m\u00e1s productos tienen valores incorrectos.", + "Unable to proceed, the procurement form is not valid.": "No se puede continuar, el formulario de adquisici\u00f3n no es v\u00e1lido.", + "Unable to submit, no valid submit URL were provided.": "No se puede enviar, no se proporcion\u00f3 una URL de env\u00edo v\u00e1lida.", + "No title is provided": "No se proporciona ning\u00fan t\u00edtulo", + "SKU": "SKU", + "Barcode": "C\u00f3digo de barras", + "Options": "Opciones", + "Looks like no products matched the searched term.": "Parece que ning\u00fan producto coincide con el t\u00e9rmino buscado.", + "The product already exists on the table.": "El producto ya existe sobre la mesa.", + "The specified quantity exceed the available quantity.": "La cantidad especificada excede la cantidad disponible.", + "Unable to proceed as the table is empty.": "No se puede continuar porque la mesa est\u00e1 vac\u00eda.", + "The stock adjustment is about to be made. Would you like to confirm ?": "El ajuste de existencias est\u00e1 a punto de realizarse. \u00bfQuieres confirmar?", + "More Details": "M\u00e1s detalles", + "Useful to describe better what are the reasons that leaded to this adjustment.": "\u00datil para describir mejor cu\u00e1les son las razones que llevaron a este ajuste.", + "Would you like to remove this product from the table ?": "\u00bfLe gustar\u00eda quitar este producto de la mesa?", + "Search": "Buscar", + "Unit": "Unidad", + "Operation": "Operaci\u00f3n", + "Procurement": "Obtenci\u00f3n", + "Value": "Valor", + "Actions": "Comportamiento", + "Search and add some products": "Buscar y agregar algunos productos", + "Proceed": "Continuar", + "Unable to proceed. Select a correct time range.": "Incapaces de proceder. Seleccione un intervalo de tiempo correcto.", + "Unable to proceed. The current time range is not valid.": "Incapaces de proceder. El intervalo de tiempo actual no es v\u00e1lido.", + "Would you like to proceed ?": "\u00bfLe gustar\u00eda continuar?", + "No rules has been provided.": "No se han proporcionado reglas.", + "No valid run were provided.": "No se proporcionaron ejecuciones v\u00e1lidas.", + "Unable to proceed, the form is invalid.": "No se puede continuar, el formulario no es v\u00e1lido.", + "Unable to proceed, no valid submit URL is defined.": "No se puede continuar, no se define una URL de env\u00edo v\u00e1lida.", + "No title Provided": "Sin t\u00edtulo proporcionado", + "General": "General", + "Add Rule": "Agregar regla", + "Save Settings": "Guardar ajustes", + "An unexpected error occured": "Ocurri\u00f3 un error inesperado", + "Ok": "OK", + "New Transaction": "Nueva transacci\u00f3n", + "Close": "Cerca", + "Would you like to delete this order": "\u00bfLe gustar\u00eda eliminar este pedido?", + "The current order will be void. This action will be recorded. Consider providing a reason for this operation": "El pedido actual ser\u00e1 nulo. Esta acci\u00f3n quedar\u00e1 registrada. Considere proporcionar una raz\u00f3n para esta operaci\u00f3n", + "Order Options": "Opciones de pedido", + "Payments": "Pagos", + "Refund & Return": "Reembolso y devoluci\u00f3n", + "Installments": "Cuotas", + "The form is not valid.": "El formulario no es v\u00e1lido.", + "Balance": "Equilibrio", + "Input": "Aporte", + "Register History": "Historial de registro", + "Close Register": "Cerrar Registro", + "Cash In": "Dinero en efectivo en", + "Cash Out": "Retiro de efectivo", + "Register Options": "Opciones de registro", + "History": "Historia", + "Unable to open this register. Only closed register can be opened.": "No se puede abrir este registro. Solo se puede abrir el registro cerrado.", + "Open The Register": "Abrir el registro", + "Exit To Orders": "Salir a pedidos", + "Looks like there is no registers. At least one register is required to proceed.": "Parece que no hay registros. Se requiere al menos un registro para continuar.", + "Create Cash Register": "Crear caja registradora", + "Yes": "s\u00ed", + "No": "No", + "Load Coupon": "Cargar cup\u00f3n", + "Apply A Coupon": "Aplicar un cup\u00f3n", + "Load": "Carga", + "Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.": "Ingrese el c\u00f3digo de cup\u00f3n que debe aplicarse al POS. Si se emite un cup\u00f3n para un cliente, ese cliente debe seleccionarse previamente.", + "Click here to choose a customer.": "Haga clic aqu\u00ed para elegir un cliente.", + "Coupon Name": "Nombre del cup\u00f3n", + "Usage": "Uso", + "Unlimited": "Ilimitado", + "Valid From": "V\u00e1lida desde", + "Valid Till": "V\u00e1lida hasta", + "Categories": "Categorias", + "Active Coupons": "Cupones activos", + "Apply": "Solicitar", + "Cancel": "Cancelar", + "Coupon Code": "C\u00f3digo promocional", + "The coupon is out from validity date range.": "El cup\u00f3n est\u00e1 fuera del rango de fechas de validez.", + "The coupon has applied to the cart.": "El cup\u00f3n se ha aplicado al carrito.", + "Percentage": "Porcentaje", + "The coupon has been loaded.": "Se carg\u00f3 el cup\u00f3n.", + "Use": "Usar", + "No coupon available for this customer": "No hay cup\u00f3n disponible para este cliente", + "Select Customer": "Seleccionar cliente", + "No customer match your query...": "Ning\u00fan cliente coincide con su consulta ...", + "Customer Name": "Nombre del cliente", + "Save Customer": "Salvar al cliente", + "No Customer Selected": "Ning\u00fan cliente seleccionado", + "In order to see a customer account, you need to select one customer.": "Para ver una cuenta de cliente, debe seleccionar un cliente.", + "Summary For": "Resumen para", + "Total Purchases": "Compras totales", + "Total Owed": "Total adeudado", + "Account Amount": "Monto de la cuenta", + "Last Purchases": "\u00daltimas compras", + "Status": "Estado", + "No orders...": "Sin pedidos ...", + "Account Transaction": "Transacci\u00f3n de cuenta", + "Product Discount": "Descuento de producto", + "Cart Discount": "Descuento del carrito", + "Hold Order": "Mantener orden", + "The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.": "El pedido actual se pondr\u00e1 en espera. Puede recuperar este pedido desde el bot\u00f3n de pedido pendiente. Proporcionar una referencia podr\u00eda ayudarlo a identificar el pedido m\u00e1s r\u00e1pidamente.", + "Confirm": "Confirmar", + "Layaway Parameters": "Par\u00e1metros de layaway", + "Minimum Payment": "Pago m\u00ednimo", + "Instalments & Payments": "Cuotas y pagos", + "The final payment date must be the last within the instalments.": "La fecha de pago final debe ser la \u00faltima dentro de las cuotas.", + "Amount": "Monto", + "You must define layaway settings before proceeding.": "Debe definir la configuraci\u00f3n de layaway antes de continuar.", + "Please provide instalments before proceeding.": "Proporcione cuotas antes de continuar.", + "Unable to procee the form is not valid": "No se puede continuar, el formulario no es v\u00e1lido", + "One or more instalments has an invalid date.": "Una o m\u00e1s cuotas tienen una fecha no v\u00e1lida.", + "One or more instalments has an invalid amount.": "Una o m\u00e1s cuotas tienen un monto no v\u00e1lido.", + "One or more instalments has a date prior to the current date.": "Una o m\u00e1s cuotas tienen una fecha anterior a la fecha actual.", + "Total instalments must be equal to the order total.": "Las cuotas totales deben ser iguales al total del pedido.", + "Order Note": "Nota de pedido", + "Note": "Nota", + "More details about this order": "M\u00e1s detalles sobre este pedido", + "Display On Receipt": "Mostrar al recibir", + "Will display the note on the receipt": "Mostrar\u00e1 la nota en el recibo", + "Open": "Abierto", + "Define The Order Type": "Definir el tipo de orden", + "Payment List": "Lista de pagos", + "List Of Payments": "Lista de pagos", + "No Payment added.": "Sin pago agregado.", + "Select Payment": "Seleccione Pago", + "Submit Payment": "Enviar pago", + "Layaway": "Apartado", + "On Hold": "En espera", + "Tendered": "Licitado", + "Nothing to display...": "Nada que mostrar...", + "Define Quantity": "Definir cantidad", + "Please provide a quantity": "Por favor proporcione una cantidad", + "Search Product": "Buscar producto", + "There is nothing to display. Have you started the search ?": "No hay nada que mostrar. \u00bfHas comenzado la b\u00fasqueda?", + "Shipping & Billing": "Envio de factura", + "Tax & Summary": "Impuestos y resumen", + "Settings": "Ajustes", + "Select Tax": "Seleccionar impuesto", + "Define the tax that apply to the sale.": "Defina el impuesto que se aplica a la venta.", + "Define how the tax is computed": "Definir c\u00f3mo se calcula el impuesto", + "Exclusive": "Exclusivo", + "Inclusive": "Inclusivo", + "Choose Selling Unit": "Elija la unidad de venta", + "Define when that specific product should expire.": "Defina cu\u00e1ndo debe caducar ese producto espec\u00edfico.", + "Renders the automatically generated barcode.": "Muestra el c\u00f3digo de barras generado autom\u00e1ticamente.", + "Tax Type": "Tipo de impuesto", + "Adjust how tax is calculated on the item.": "Ajusta c\u00f3mo se calcula el impuesto sobre el art\u00edculo.", + "Unable to proceed. The form is not valid.": "Incapaces de proceder. El formulario no es v\u00e1lido.", + "Units & Quantities": "Unidades y Cantidades", + "Sale Price": "Precio de venta", + "Wholesale Price": "Precio al por mayor", + "Select": "Seleccione", + "The customer has been loaded": "El cliente ha sido cargado", + "This coupon is already added to the cart": "Este cup\u00f3n ya est\u00e1 agregado al carrito", + "No tax group assigned to the order": "Ning\u00fan grupo de impuestos asignado al pedido", + "Layaway defined": "Apartado definido", + "Okay": "Okey", + "An unexpected error has occured while fecthing taxes.": "Ha ocurrido un error inesperado al cobrar impuestos.", + "OKAY": "OKEY", + "Loading...": "Cargando...", + "Profile": "Perfil", + "Logout": "Cerrar sesi\u00f3n", + "Unamed Page": "P\u00e1gina sin nombre", + "No description": "Sin descripci\u00f3n", + "Name": "Nombre", + "Provide a name to the resource.": "Proporcione un nombre al recurso.", + "Edit": "Editar", + "Would you like to delete this ?": "\u00bfLe gustar\u00eda borrar esto?", + "Delete Selected Groups": "Eliminar grupos seleccionados", + "Activate Your Account": "Activa tu cuenta", + "The account you have created for __%s__, require an activation. In order to proceed, please click on the following link": "La cuenta que ha creado para __%s__ requiere una activaci\u00f3n. Para continuar, haga clic en el siguiente enlace", + "Password Recovered": "Contrase\u00f1a recuperada", + "Your password has been successfully updated on __%s__. You can now login with your new password.": "Su contrase\u00f1a se ha actualizado correctamente el __%s__. Ahora puede iniciar sesi\u00f3n con su nueva contrase\u00f1a.", + "Password Recovery": "Recuperaci\u00f3n de contrase\u00f1a", + "Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ": "Alguien ha solicitado restablecer su contrase\u00f1a en __ \"%s\" __. Si recuerda haber realizado esa solicitud, contin\u00fae haciendo clic en el bot\u00f3n a continuaci\u00f3n.", + "Reset Password": "Restablecer la contrase\u00f1a", + "New User Registration": "Registro de nuevo usuario", + "Your Account Has Been Created": "Tu cuenta ha sido creada", + "Login": "Acceso", + "Save Coupon": "Guardar cup\u00f3n", + "This field is required": "Este campo es obligatorio", + "The form is not valid. Please check it and try again": "El formulario no es v\u00e1lido. por favor revisalo e int\u00e9ntalo de nuevo", + "No Description Provided": "No se proporciona descripci\u00f3n", + "mainFieldLabel not defined": "mainFieldLabel no definido", + "Create Customer Group": "Crear grupo de clientes", + "Save a new customer group": "Guardar un nuevo grupo de clientes", + "Update Group": "Grupo de actualizaci\u00f3n", + "Modify an existing customer group": "Modificar un grupo de clientes existente", + "Managing Customers Groups": "Gesti\u00f3n de grupos de clientes", + "Create groups to assign customers": "Crea grupos para asignar clientes", + "Create Customer": "Crear cliente", + "Managing Customers": "Gesti\u00f3n de clientes", + "List of registered customers": "Lista de clientes registrados", + "Your Module": "Tu m\u00f3dulo", + "Choose the zip file you would like to upload": "Elija el archivo zip que le gustar\u00eda cargar", + "Managing Orders": "Gesti\u00f3n de pedidos", + "Manage all registered orders.": "Gestione todos los pedidos registrados.", + "Failed": "Ha fallado", + "Order receipt": "Recibo de pedido", + "Hide Dashboard": "Ocultar panel", + "Unknown Payment": "Pago desconocido", + "Procurement Name": "Nombre de la adquisici\u00f3n", + "Unable to proceed no products has been provided.": "No se puede continuar, no se ha proporcionado ning\u00fan producto.", + "Unable to proceed, one or more products is not valid.": "No se puede continuar, uno o m\u00e1s productos no son v\u00e1lidos.", + "Unable to proceed the procurement form is not valid.": "No se puede continuar, el formulario de adquisici\u00f3n no es v\u00e1lido.", + "Unable to proceed, no submit url has been provided.": "No se puede continuar, no se ha proporcionado ninguna URL de env\u00edo.", + "SKU, Barcode, Product name.": "SKU, c\u00f3digo de barras, nombre del producto.", + "Surname": "Apellido", + "Email": "Correo electr\u00f3nico", + "Phone": "Tel\u00e9fono", + "First Address": "Primera direccion", + "Second Address": "Segunda direcci\u00f3n", + "Address": "Habla a", + "City": "Ciudad", + "PO.Box": "PO.Box", + "Description": "Descripci\u00f3n", + "Included Products": "Productos incluidos", + "Apply Settings": "Aplicar configuraciones", + "Basic Settings": "Ajustes b\u00e1sicos", + "Visibility Settings": "Configuraci\u00f3n de visibilidad", + "Year": "A\u00f1o", + "Sales": "Ventas", + "Income": "Ingreso", + "January": "enero", + "Febuary": "Febrero", + "March": "marcha", + "April": "abril", + "May": "Mayo", + "June": "junio", + "July": "mes de julio", + "August": "agosto", + "September": "septiembre", + "October": "octubre", + "November": "noviembre", + "December": "diciembre", + "Purchase Price": "Precio de compra", + "Profit": "Lucro", + "Tax Value": "Valor fiscal", + "Reward System Name": "Nombre del sistema de recompensas", + "Missing Dependency": "Dependencia faltante", + "Go Back": "Regresa", + "Continue": "Continuar", + "Home": "Casa", + "Not Allowed Action": "Acci\u00f3n no permitida", + "Try Again": "Intentar otra vez", + "Access Denied": "Acceso denegado", + "Sign Up": "Inscribirse", + "Unable to find a module having the identifier\/namespace \"%s\"": "No se pudo encontrar un m\u00f3dulo con el identificador\/espacio de nombres \"%s\"", + "What is the CRUD single resource name ? [Q] to quit.": "\u00bfCu\u00e1l es el nombre de recurso \u00fanico de CRUD? [Q] para salir.", + "Which table name should be used ? [Q] to quit.": "\u00bfQu\u00e9 nombre de tabla deber\u00eda usarse? [Q] para salir.", + "What is the main route name to the resource ? [Q] to quit.": "\u00bfCu\u00e1l es el nombre de la ruta principal al recurso? [Q] para salir.", + "If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Si su recurso CRUD tiene una relaci\u00f3n, menci\u00f3nelo como sigue \"foreign_table, foreign_key, local_key \"? [S] para omitir, [Q] para salir.", + "Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "\u00bfAgregar una nueva relaci\u00f3n? Mencionarlo como sigue \"foreign_table, foreign_key, local_key\"? [S] para omitir, [Q] para salir.", + "No enough paramters provided for the relation.": "No se proporcionaron suficientes par\u00e1metros para la relaci\u00f3n.", + "The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"": "El recurso CRUD \"%s\" para el m\u00f3dulo \"%s\" se ha generado en \"%s\"", + "The CRUD resource \"%s\" has been generated at %s": "El recurso CRUD \"%s\" se ha generado en%s", + "An unexpected error has occured.": "Un error inesperado ha ocurrido.", + "Unable to find the requested module.": "No se pudo encontrar el m\u00f3dulo solicitado.", + "Unable to find the requested file \"%s\" from the module migration.": "No se pudo encontrar el archivo solicitado \"%s\" de la migraci\u00f3n del m\u00f3dulo.", + "The migration file has been successfully forgotten.": "El archivo de migraci\u00f3n se ha olvidado correctamente.", + "Version": "Versi\u00f3n", + "Path": "Camino", + "Index": "\u00cdndice", + "Entry Class": "Clase de entrada", + "Routes": "Rutas", + "Api": "API", + "Controllers": "Controladores", + "Views": "Puntos de vista", + "Attribute": "Atributo", + "Namespace": "Espacio de nombres", + "Author": "Autor", + "The product barcodes has been refreshed successfully.": "Los c\u00f3digos de barras del producto se han actualizado correctamente.", + "Invalid operation provided.": "Se proporcion\u00f3 una operaci\u00f3n no v\u00e1lida.", + "Unable to proceed the system is already installed.": "No se puede continuar, el sistema ya est\u00e1 instalado.", + "What is the store name ? [Q] to quit.": "Cual es el nombre de la tienda? [Q] para salir.", + "Please provide at least 6 characters for store name.": "Proporcione al menos 6 caracteres para el nombre de la tienda.", + "What is the administrator password ? [Q] to quit.": "\u00bfCu\u00e1l es la contrase\u00f1a de administrador? [Q] para salir.", + "Please provide at least 6 characters for the administrator password.": "Proporcione al menos 6 caracteres para la contrase\u00f1a de administrador.", + "What is the administrator email ? [Q] to quit.": "\u00bfQu\u00e9 es el correo electr\u00f3nico del administrador? [Q] para salir.", + "Please provide a valid email for the administrator.": "Proporcione un correo electr\u00f3nico v\u00e1lido para el administrador.", + "What is the administrator username ? [Q] to quit.": "\u00bfCu\u00e1l es el nombre de usuario del administrador? [Q] para salir.", + "Please provide at least 5 characters for the administrator username.": "Proporcione al menos 5 caracteres para el nombre de usuario del administrador.", + "Coupons List": "Lista de cupones", + "Display all coupons.": "Muestre todos los cupones.", + "No coupons has been registered": "No se han registrado cupones", + "Add a new coupon": "Agregar un nuevo cup\u00f3n", + "Create a new coupon": "Crea un nuevo cup\u00f3n", + "Register a new coupon and save it.": "Registre un nuevo cup\u00f3n y gu\u00e1rdelo.", + "Edit coupon": "Editar cup\u00f3n", + "Modify Coupon.": "Modificar cup\u00f3n.", + "Return to Coupons": "Volver a Cupones", + "Might be used while printing the coupon.": "Puede usarse al imprimir el cup\u00f3n.", + "Percentage Discount": "Descuento porcentual", + "Flat Discount": "Descuento plano", + "Define which type of discount apply to the current coupon.": "Defina qu\u00e9 tipo de descuento se aplica al cup\u00f3n actual.", + "Discount Value": "Valor de descuento", + "Define the percentage or flat value.": "Defina el porcentaje o valor fijo.", + "Valid Until": "V\u00e1lido hasta", + "Determin Until When the coupon is valid.": "Determine hasta cu\u00e1ndo el cup\u00f3n es v\u00e1lido.", + "Minimum Cart Value": "Valor m\u00ednimo del carrito", + "What is the minimum value of the cart to make this coupon eligible.": "\u00bfCu\u00e1l es el valor m\u00ednimo del carrito para que este cup\u00f3n sea elegible?", + "Maximum Cart Value": "Valor m\u00e1ximo del carrito", + "Valid Hours Start": "Inicio de horas v\u00e1lidas", + "Define form which hour during the day the coupons is valid.": "Defina de qu\u00e9 hora del d\u00eda son v\u00e1lidos los cupones.", + "Valid Hours End": "Fin de las horas v\u00e1lidas", + "Define to which hour during the day the coupons end stop valid.": "Defina a qu\u00e9 hora del d\u00eda dejar\u00e1n de ser v\u00e1lidos los cupones.", + "Limit Usage": "Limitar el uso", + "Define how many time a coupons can be redeemed.": "Defina cu\u00e1ntas veces se pueden canjear los cupones.", + "Select Products": "Seleccionar productos", + "The following products will be required to be present on the cart, in order for this coupon to be valid.": "Los siguientes productos deber\u00e1n estar presentes en el carrito para que este cup\u00f3n sea v\u00e1lido.", + "Select Categories": "Seleccionar categor\u00edas", + "The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.": "Los productos asignados a una de estas categor\u00edas deben estar en el carrito para que este cup\u00f3n sea v\u00e1lido.", + "Created At": "Creado en", + "Undefined": "Indefinido", + "Delete a licence": "Eliminar una licencia", + "Customer Coupons List": "Lista de cupones para clientes", + "Display all customer coupons.": "Muestre todos los cupones de clientes.", + "No customer coupons has been registered": "No se han registrado cupones de clientes.", + "Add a new customer coupon": "Agregar un cup\u00f3n de cliente nuevo", + "Create a new customer coupon": "Crea un nuevo cup\u00f3n de cliente", + "Register a new customer coupon and save it.": "Registre un cup\u00f3n de cliente nuevo y gu\u00e1rdelo.", + "Edit customer coupon": "Editar cup\u00f3n de cliente", + "Modify Customer Coupon.": "Modificar cup\u00f3n de cliente.", + "Return to Customer Coupons": "Volver a Cupones para clientes", + "Id": "Identificaci\u00f3n", + "Limit": "L\u00edmite", + "Created_at": "Creado en", + "Updated_at": "Actualizado_en", + "Code": "C\u00f3digo", + "Customers List": "Lista de clientes", + "Display all customers.": "Mostrar todos los clientes.", + "No customers has been registered": "No se ha registrado ning\u00fan cliente", + "Add a new customer": "Agregar un nuevo cliente", + "Create a new customer": "Crea un nuevo cliente", + "Register a new customer and save it.": "Registre un nuevo cliente y gu\u00e1rdelo.", + "Edit customer": "Editar cliente", + "Modify Customer.": "Modificar cliente.", + "Return to Customers": "Regreso a Clientes", + "Provide a unique name for the customer.": "Proporcione un nombre \u00fanico para el cliente.", + "Provide the customer surname": "Proporcione el apellido del cliente", + "Group": "Grupo", + "Assign the customer to a group": "Asignar al cliente a un grupo", + "Phone Number": "N\u00famero de tel\u00e9fono", + "Provide the customer phone number": "Proporcione el n\u00famero de tel\u00e9fono del cliente.", + "PO Box": "Apartado de correos", + "Provide the customer PO.Box": "Proporcionar al cliente PO.Box", + "Not Defined": "No definida", + "Male": "Masculino", + "Female": "Mujer", + "Gender": "G\u00e9nero", + "Billing Address": "Direcci\u00f3n de Envio", + "Provide the billing name.": "Proporcione el nombre de facturaci\u00f3n.", + "Provide the billing surname.": "Proporcione el apellido de facturaci\u00f3n.", + "Billing phone number.": "N\u00famero de tel\u00e9fono de facturaci\u00f3n.", + "Address 1": "Direcci\u00f3n 1", + "Billing First Address.": "Primera direcci\u00f3n de facturaci\u00f3n.", + "Address 2": "Direcci\u00f3n 2", + "Billing Second Address.": "Segunda direcci\u00f3n de facturaci\u00f3n.", + "Country": "Pa\u00eds", + "Billing Country.": "Pa\u00eds de facturaci\u00f3n.", + "Postal Address": "Direccion postal", + "Company": "Empresa", + "Shipping Address": "Direcci\u00f3n de Env\u00edo", + "Provide the shipping name.": "Proporcione el nombre de env\u00edo.", + "Provide the shipping surname.": "Proporcione el apellido de env\u00edo.", + "Shipping phone number.": "N\u00famero de tel\u00e9fono de env\u00edo.", + "Shipping First Address.": "Primera direcci\u00f3n de env\u00edo.", + "Shipping Second Address.": "Segunda direcci\u00f3n de env\u00edo.", + "Shipping Country.": "Pa\u00eds de env\u00edo.", + "The access is granted.": "Se concede el acceso.", + "Account Credit": "Cr\u00e9dito de cuenta", + "Owed Amount": "Monto adeudado", + "Purchase Amount": "Monto de la compra", + "Rewards": "Recompensas", + "Delete a customers": "Eliminar un cliente", + "Delete Selected Customers": "Eliminar clientes seleccionados", + "Customer Groups List": "Lista de grupos de clientes", + "Display all Customers Groups.": "Mostrar todos los grupos de clientes.", + "No Customers Groups has been registered": "No se ha registrado ning\u00fan grupo de clientes", + "Add a new Customers Group": "Agregar un nuevo grupo de clientes", + "Create a new Customers Group": "Crear un nuevo grupo de clientes", + "Register a new Customers Group and save it.": "Registre un nuevo grupo de clientes y gu\u00e1rdelo.", + "Edit Customers Group": "Editar grupo de clientes", + "Modify Customers group.": "Modificar grupo Clientes.", + "Return to Customers Groups": "Regresar a Grupos de Clientes", + "Reward System": "Sistema de recompensas", + "Select which Reward system applies to the group": "Seleccione qu\u00e9 sistema de recompensas se aplica al grupo", + "Minimum Credit Amount": "Monto m\u00ednimo de cr\u00e9dito", + "Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.": "Determine en porcentaje, cu\u00e1l es el primer pago de cr\u00e9dito m\u00ednimo realizado por todos los clientes del grupo, en caso de orden de cr\u00e9dito. Si se deja en \"0\", no se requiere un monto m\u00ednimo de cr\u00e9dito.", + "A brief description about what this group is about": "Una breve descripci\u00f3n sobre de qu\u00e9 se trata este grupo.", + "Created On": "Creado en", + "Customer Orders List": "Lista de pedidos de clientes", + "Display all customer orders.": "Muestra todos los pedidos de los clientes.", + "No customer orders has been registered": "No se han registrado pedidos de clientes", + "Add a new customer order": "Agregar un nuevo pedido de cliente", + "Create a new customer order": "Crear un nuevo pedido de cliente", + "Register a new customer order and save it.": "Registre un nuevo pedido de cliente y gu\u00e1rdelo.", + "Edit customer order": "Editar pedido de cliente", + "Modify Customer Order.": "Modificar pedido de cliente.", + "Return to Customer Orders": "Volver a pedidos de clientes", + "Created at": "Creado en", + "Customer Id": "Identificaci\u00f3n del cliente", + "Discount Percentage": "Porcentaje de descuento", + "Discount Type": "Tipo de descuento", + "Final Payment Date": "Fecha de pago final", + "Gross Total": "Bruto total", + "Net Total": "Total neto", + "Process Status": "Estado del proceso", + "Shipping Rate": "Tarifa de envio", + "Shipping Type": "Tipo de env\u00edo", + "Title": "T\u00edtulo", + "Total installments": "Cuotas totales", + "Updated at": "Actualizado en", + "Uuid": "Uuid", + "Voidance Reason": "Raz\u00f3n de anulaci\u00f3n", + "Customer Rewards List": "Lista de recompensas para clientes", + "Display all customer rewards.": "Muestre todas las recompensas de los clientes.", + "No customer rewards has been registered": "No se han registrado recompensas para clientes", + "Add a new customer reward": "Agregar una nueva recompensa para clientes", + "Create a new customer reward": "Crear una nueva recompensa para el cliente", + "Register a new customer reward and save it.": "Registre una recompensa de nuevo cliente y gu\u00e1rdela.", + "Edit customer reward": "Editar la recompensa del cliente", + "Modify Customer Reward.": "Modificar la recompensa del cliente.", + "Return to Customer Rewards": "Volver a Recompensas para clientes", + "Points": "Puntos", + "Target": "Objetivo", + "Reward Name": "Nombre de la recompensa", + "Last Update": "\u00daltima actualizaci\u00f3n", + "Expenses List": "Lista de gastos", + "Display all expenses.": "Muestra todos los gastos.", + "No expenses has been registered": "No se han registrado gastos", + "Add a new expense": "Agregar un nuevo gasto", + "Create a new expense": "Crear un nuevo gasto", + "Register a new expense and save it.": "Registre un nuevo gasto y gu\u00e1rdelo.", + "Edit expense": "Editar gasto", + "Modify Expense.": "Modificar gastos.", + "Return to Expenses": "Volver a Gastos", + "Active": "Activo", + "determine if the expense is effective or not. Work for recurring and not reccuring expenses.": "determinar si el gasto es efectivo o no. Trabajar para gastos recurrentes y no recurrentes.", + "Users Group": "Grupo de usuarios", + "Assign expense to users group. Expense will therefore be multiplied by the number of entity.": "Asignar gastos al grupo de usuarios. Por tanto, el gasto se multiplicar\u00e1 por el n\u00famero de entidad.", + "None": "Ninguno", + "Expense Category": "Categor\u00eda de gastos", + "Assign the expense to a category": "Asignar el gasto a una categor\u00eda", + "Is the value or the cost of the expense.": "Es el valor o el costo del gasto.", + "If set to Yes, the expense will trigger on defined occurence.": "Si se establece en S\u00ed, el gasto se activar\u00e1 en una ocurrencia definida.", + "Recurring": "Peri\u00f3dico", + "Start of Month": "Inicio de mes", + "Mid of Month": "Mediados de mes", + "End of Month": "Fin de mes", + "X days Before Month Ends": "X d\u00edas antes de que finalice el mes", + "X days After Month Starts": "X d\u00edas despu\u00e9s del comienzo del mes", + "Occurence": "Ocurrencia", + "Define how often this expenses occurs": "Definir con qu\u00e9 frecuencia ocurren estos gastos", + "Occurence Value": "Valor de ocurrencia", + "Must be used in case of X days after month starts and X days before month ends.": "Debe usarse en el caso de X d\u00edas despu\u00e9s del comienzo del mes y X d\u00edas antes de que finalice el mes.", + "Category": "Categor\u00eda", + "Month Starts": "Comienza el mes", + "Month Middle": "Mes medio", + "Month Ends": "Fin de mes", + "X Days Before Month Starts": "X d\u00edas antes de que comience el mes", + "X Days Before Month Ends": "X d\u00edas antes de que termine el mes", + "Unknown Occurance": "Ocupaci\u00f3n desconocida", + "Return to Expenses Histories": "Volver a Historial de gastos", + "Expense ID": "ID de gastos", + "Expense Name": "Nombre del gasto", + "Updated At": "Actualizado en", + "The expense history is about to be deleted.": "El historial de gastos est\u00e1 a punto de eliminarse.", + "Hold Orders List": "Lista de pedidos en espera", + "Display all hold orders.": "Muestra todas las \u00f3rdenes de retenci\u00f3n.", + "No hold orders has been registered": "No se ha registrado ninguna orden de retenci\u00f3n", + "Add a new hold order": "Agregar una nueva orden de retenci\u00f3n", + "Create a new hold order": "Crear una nueva orden de retenci\u00f3n", + "Register a new hold order and save it.": "Registre una nueva orden de retenci\u00f3n y gu\u00e1rdela.", + "Edit hold order": "Editar orden de retenci\u00f3n", + "Modify Hold Order.": "Modificar orden de retenci\u00f3n.", + "Return to Hold Orders": "Volver a \u00f3rdenes de espera", + "Process Statuss": "Estado del proceso", + "Orders List": "Lista de pedidos", + "Display all orders.": "Muestra todos los pedidos.", + "No orders has been registered": "No se han registrado pedidos", + "Add a new order": "Agregar un nuevo pedido", + "Create a new order": "Crea un nuevo pedido", + "Register a new order and save it.": "Registre un nuevo pedido y gu\u00e1rdelo.", + "Edit order": "Editar orden", + "Modify Order.": "Modificar orden.", + "Return to Orders": "Volver a pedidos", + "Discount Rate": "Tasa de descuento", + "The order and the attached products has been deleted.": "Se ha eliminado el pedido y los productos adjuntos.", + "Invoice": "Factura", + "Receipt": "Recibo", + "Order Instalments List": "Lista de pagos a plazos", + "Display all Order Instalments.": "Mostrar todas las cuotas de pedidos.", + "No Order Instalment has been registered": "No se ha registrado ning\u00fan pago a plazos", + "Add a new Order Instalment": "Agregar un nuevo pago a plazos", + "Create a new Order Instalment": "Crear un nuevo pago a plazos", + "Register a new Order Instalment and save it.": "Registre un nuevo pago a plazos y gu\u00e1rdelo.", + "Edit Order Instalment": "Editar pago a plazos", + "Modify Order Instalment.": "Modificar el plazo de la orden.", + "Return to Order Instalment": "Volver a la orden de pago a plazos", + "Order Id": "Solicitar ID", + "Procurements List": "Lista de adquisiciones", + "Display all procurements.": "Visualice todas las adquisiciones.", + "No procurements has been registered": "No se han registrado adquisiciones", + "Add a new procurement": "Agregar una nueva adquisici\u00f3n", + "Create a new procurement": "Crear una nueva adquisici\u00f3n", + "Register a new procurement and save it.": "Registre una nueva adquisici\u00f3n y gu\u00e1rdela.", + "Edit procurement": "Editar adquisiciones", + "Modify Procurement.": "Modificar adquisiciones.", + "Return to Procurements": "Volver a Adquisiciones", + "Provider Id": "ID de proveedor", + "Total Items": "Articulos totales", + "Provider": "Proveedor", + "Stocked": "En stock", + "Procurement Products List": "Lista de productos de adquisiciones", + "Display all procurement products.": "Muestre todos los productos de aprovisionamiento.", + "No procurement products has been registered": "No se ha registrado ning\u00fan producto de adquisici\u00f3n", + "Add a new procurement product": "Agregar un nuevo producto de adquisici\u00f3n", + "Create a new procurement product": "Crear un nuevo producto de compras", + "Register a new procurement product and save it.": "Registre un nuevo producto de adquisici\u00f3n y gu\u00e1rdelo.", + "Edit procurement product": "Editar producto de adquisici\u00f3n", + "Modify Procurement Product.": "Modificar el producto de adquisici\u00f3n.", + "Return to Procurement Products": "Regresar a Productos de Adquisici\u00f3n", + "Define what is the expiration date of the product.": "Defina cu\u00e1l es la fecha de vencimiento del producto.", + "On": "En", + "Category Products List": "Lista de productos de categor\u00eda", + "Display all category products.": "Mostrar todos los productos de la categor\u00eda.", + "No category products has been registered": "No se ha registrado ninguna categor\u00eda de productos", + "Add a new category product": "Agregar un producto de nueva categor\u00eda", + "Create a new category product": "Crear un producto de nueva categor\u00eda", + "Register a new category product and save it.": "Registre un producto de nueva categor\u00eda y gu\u00e1rdelo.", + "Edit category product": "Editar producto de categor\u00eda", + "Modify Category Product.": "Modificar producto de categor\u00eda.", + "Return to Category Products": "Volver a la categor\u00eda Productos", + "No Parent": "Sin padre", + "Preview": "Avance", + "Provide a preview url to the category.": "Proporcione una URL de vista previa de la categor\u00eda.", + "Displays On POS": "Muestra en POS", + "Parent": "Padre", + "If this category should be a child category of an existing category": "Si esta categor\u00eda debe ser una categor\u00eda secundaria de una categor\u00eda existente", + "Total Products": "Productos totales", + "Products List": "Lista de productos", + "Display all products.": "Mostrar todos los productos.", + "No products has been registered": "No se ha registrado ning\u00fan producto", + "Add a new product": "Agregar un nuevo producto", + "Create a new product": "Crea un nuevo producto", + "Register a new product and save it.": "Registre un nuevo producto y gu\u00e1rdelo.", + "Edit product": "Editar producto", + "Modify Product.": "Modificar producto.", + "Return to Products": "Volver a Productos", + "Assigned Unit": "Unidad asignada", + "The assigned unit for sale": "La unidad asignada a la venta", + "Define the regular selling price.": "Defina el precio de venta regular.", + "Define the wholesale price.": "Defina el precio al por mayor.", + "Preview Url": "URL de vista previa", + "Provide the preview of the current unit.": "Proporciona la vista previa de la unidad actual.", + "Identification": "Identificaci\u00f3n", + "Define the barcode value. Focus the cursor here before scanning the product.": "Defina el valor del c\u00f3digo de barras. Enfoque el cursor aqu\u00ed antes de escanear el producto.", + "Define the barcode type scanned.": "Defina el tipo de c\u00f3digo de barras escaneado.", + "EAN 8": "EAN 8", + "EAN 13": "EAN 13", + "Barcode Type": "Tipo de c\u00f3digo de barras", + "Determine if the product can be searched on the POS.": "Determine si el producto se puede buscar en el POS.", + "Searchable": "Buscable", + "Select to which category the item is assigned.": "Seleccione a qu\u00e9 categor\u00eda est\u00e1 asignado el art\u00edculo.", + "Materialized Product": "Producto materializado", + "Dematerialized Product": "Producto desmaterializado", + "Define the product type. Applies to all variations.": "Defina el tipo de producto. Se aplica a todas las variaciones.", + "Product Type": "tipo de producto", + "Define a unique SKU value for the product.": "Defina un valor de SKU \u00fanico para el producto.", + "On Sale": "En venta", + "Hidden": "Oculto", + "Define wether the product is available for sale.": "Defina si el producto est\u00e1 disponible para la venta.", + "Enable the stock management on the product. Will not work for service or uncountable products.": "Habilite la gesti\u00f3n de stock del producto. No funcionar\u00e1 para servicios o productos incontables.", + "Stock Management Enabled": "Gesti\u00f3n de stock habilitada", + "Units": "Unidades", + "Accurate Tracking": "Seguimiento preciso", + "What unit group applies to the actual item. This group will apply during the procurement.": "Qu\u00e9 grupo de unidades se aplica al art\u00edculo real. Este grupo se aplicar\u00e1 durante la contrataci\u00f3n.", + "Unit Group": "Grupo de unidad", + "Determine the unit for sale.": "Determine la unidad a la venta.", + "Selling Unit": "Unidad de venta", + "Expiry": "Expiraci\u00f3n", + "Product Expires": "El producto caduca", + "Set to \"No\" expiration time will be ignored.": "Se ignorar\u00e1 el tiempo de caducidad establecido en \"No\".", + "Prevent Sales": "Prevenir ventas", + "Allow Sales": "Permitir ventas", + "Determine the action taken while a product has expired.": "Determine la acci\u00f3n tomada mientras un producto ha caducado.", + "On Expiration": "Al vencimiento", + "Select the tax group that applies to the product\/variation.": "Seleccione el grupo de impuestos que se aplica al producto\/variaci\u00f3n.", + "Tax Group": "Grupo fiscal", + "Define what is the type of the tax.": "Defina cu\u00e1l es el tipo de impuesto.", + "Images": "Imagenes", + "Image": "Imagen", + "Choose an image to add on the product gallery": "Elija una imagen para agregar en la galer\u00eda de productos", + "Is Primary": "Es primaria", + "Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.": "Defina si la imagen debe ser primaria. Si hay m\u00e1s de una imagen principal, se elegir\u00e1 una para usted.", + "Sku": "Sku", + "Materialized": "Materializado", + "Dematerialized": "Desmaterializado", + "Available": "Disponible", + "See Quantities": "Ver Cantidades", + "See History": "Ver Historia", + "Would you like to delete selected entries ?": "\u00bfLe gustar\u00eda eliminar las entradas seleccionadas?", + "Product Histories": "Historias de productos", + "Display all product histories.": "Muestra todos los historiales de productos.", + "No product histories has been registered": "No se ha registrado ning\u00fan historial de productos", + "Add a new product history": "Agregar un nuevo historial de productos", + "Create a new product history": "Crear un nuevo historial de productos", + "Register a new product history and save it.": "Registre un nuevo historial de producto y gu\u00e1rdelo.", + "Edit product history": "Editar el historial de productos", + "Modify Product History.": "Modificar el historial del producto.", + "Return to Product Histories": "Volver a Historias de productos", + "After Quantity": "Despu\u00e9s de la cantidad", + "Before Quantity": "Antes de la cantidad", + "Operation Type": "Tipo de operaci\u00f3n", + "Order id": "Solicitar ID", + "Procurement Id": "ID de adquisici\u00f3n", + "Procurement Product Id": "ID de producto de adquisici\u00f3n", + "Product Id": "ID del Producto", + "Unit Id": "ID de unidad", + "P. Quantity": "P. Cantidad", + "N. Quantity": "N. Cantidad", + "Defective": "Defectuoso", + "Deleted": "Eliminado", + "Removed": "Remoto", + "Returned": "Devuelto", + "Sold": "Vendido", + "Added": "Adicional", + "Incoming Transfer": "Transferencia entrante", + "Outgoing Transfer": "Transferencia saliente", + "Transfer Rejected": "Transferencia rechazada", + "Transfer Canceled": "Transferencia cancelada", + "Void Return": "Retorno vac\u00edo", + "Adjustment Return": "Retorno de ajuste", + "Adjustment Sale": "Venta de ajuste", + "Product Unit Quantities List": "Lista de cantidades de unidades de producto", + "Display all product unit quantities.": "Muestra todas las cantidades de unidades de producto.", + "No product unit quantities has been registered": "No se han registrado cantidades unitarias de producto", + "Add a new product unit quantity": "Agregar una nueva cantidad de unidades de producto", + "Create a new product unit quantity": "Crear una nueva cantidad de unidades de producto", + "Register a new product unit quantity and save it.": "Registre una nueva cantidad de unidad de producto y gu\u00e1rdela.", + "Edit product unit quantity": "Editar la cantidad de unidades de producto", + "Modify Product Unit Quantity.": "Modificar la cantidad de unidades de producto.", + "Return to Product Unit Quantities": "Volver al producto Cantidades unitarias", + "Product id": "ID del Producto", + "Providers List": "Lista de proveedores", + "Display all providers.": "Mostrar todos los proveedores.", + "No providers has been registered": "No se ha registrado ning\u00fan proveedor", + "Add a new provider": "Agregar un nuevo proveedor", + "Create a new provider": "Crea un nuevo proveedor", + "Register a new provider and save it.": "Registre un nuevo proveedor y gu\u00e1rdelo.", + "Edit provider": "Editar proveedor", + "Modify Provider.": "Modificar proveedor.", + "Return to Providers": "Volver a proveedores", + "Provide the provider email. Mightbe used to send automatted email.": "Proporcione el correo electr\u00f3nico del proveedor. Podr\u00eda usarse para enviar correos electr\u00f3nicos automatizados.", + "Provider surname if necessary.": "Apellido del proveedor si es necesario.", + "Contact phone number for the provider. Might be used to send automatted SMS notifications.": "N\u00famero de tel\u00e9fono de contacto del proveedor. Puede usarse para enviar notificaciones autom\u00e1ticas por SMS.", + "First address of the provider.": "Primera direcci\u00f3n del proveedor.", + "Second address of the provider.": "Segunda direcci\u00f3n del proveedor.", + "Further details about the provider": "M\u00e1s detalles sobre el proveedor", + "Amount Due": "Monto adeudado", + "Amount Paid": "Cantidad pagada", + "See Procurements": "Ver adquisiciones", + "Registers List": "Lista de registros", + "Display all registers.": "Muestra todos los registros.", + "No registers has been registered": "No se ha registrado ning\u00fan registro", + "Add a new register": "Agregar un nuevo registro", + "Create a new register": "Crea un nuevo registro", + "Register a new register and save it.": "Registre un nuevo registro y gu\u00e1rdelo.", + "Edit register": "Editar registro", + "Modify Register.": "Modificar registro.", + "Return to Registers": "Regresar a Registros", + "Closed": "Cerrado", + "Define what is the status of the register.": "Defina cu\u00e1l es el estado del registro.", + "Provide mode details about this cash register.": "Proporcione detalles sobre el modo de esta caja registradora.", + "Unable to delete a register that is currently in use": "No se puede eliminar un registro que est\u00e1 actualmente en uso", + "Used By": "Usado por", + "Register History List": "Registro de lista de historial", + "Display all register histories.": "Muestra todos los historiales de registros.", + "No register histories has been registered": "No se han registrado historiales de registro", + "Add a new register history": "Agregar un nuevo historial de registro", + "Create a new register history": "Crea un nuevo historial de registro", + "Register a new register history and save it.": "Registre un nuevo historial de registros y gu\u00e1rdelo.", + "Edit register history": "Editar historial de registro", + "Modify Registerhistory.": "Modificar Registerhistory.", + "Return to Register History": "Volver al historial de registros", + "Register Id": "ID de registro", + "Action": "Acci\u00f3n", + "Register Name": "Nombre de registro", + "Done At": "Hecho", + "Reward Systems List": "Lista de sistemas de recompensas", + "Display all reward systems.": "Muestre todos los sistemas de recompensa.", + "No reward systems has been registered": "No se ha registrado ning\u00fan sistema de recompensa", + "Add a new reward system": "Agregar un nuevo sistema de recompensas", + "Create a new reward system": "Crea un nuevo sistema de recompensas", + "Register a new reward system and save it.": "Registre un nuevo sistema de recompensas y gu\u00e1rdelo.", + "Edit reward system": "Editar sistema de recompensas", + "Modify Reward System.": "Modificar el sistema de recompensas.", + "Return to Reward Systems": "Regresar a los sistemas de recompensas", + "From": "De", + "The interval start here.": "El intervalo comienza aqu\u00ed.", + "To": "A", + "The interval ends here.": "El intervalo termina aqu\u00ed.", + "Points earned.": "Puntos ganados.", + "Coupon": "Cup\u00f3n", + "Decide which coupon you would apply to the system.": "Decida qu\u00e9 cup\u00f3n aplicar\u00e1 al sistema.", + "This is the objective that the user should reach to trigger the reward.": "Este es el objetivo que debe alcanzar el usuario para activar la recompensa.", + "A short description about this system": "Una breve descripci\u00f3n de este sistema", + "Would you like to delete this reward system ?": "\u00bfLe gustar\u00eda eliminar este sistema de recompensas?", + "Delete Selected Rewards": "Eliminar recompensas seleccionadas", + "Would you like to delete selected rewards?": "\u00bfLe gustar\u00eda eliminar las recompensas seleccionadas?", + "Roles List": "Lista de roles", + "Display all roles.": "Muestra todos los roles.", + "No role has been registered.": "No se ha registrado ning\u00fan rol.", + "Add a new role": "Agregar un rol nuevo", + "Create a new role": "Crea un nuevo rol", + "Create a new role and save it.": "Cree un nuevo rol y gu\u00e1rdelo.", + "Edit role": "Editar rol", + "Modify Role.": "Modificar rol.", + "Return to Roles": "Regresar a Roles", + "Provide a name to the role.": "Proporcione un nombre al rol.", + "Should be a unique value with no spaces or special character": "Debe ser un valor \u00fanico sin espacios ni caracteres especiales.", + "Provide more details about what this role is about.": "Proporcione m\u00e1s detalles sobre de qu\u00e9 se trata este rol.", + "Unable to delete a system role.": "No se puede eliminar una funci\u00f3n del sistema.", + "You do not have enough permissions to perform this action.": "No tienes suficientes permisos para realizar esta acci\u00f3n.", + "Taxes List": "Lista de impuestos", + "Display all taxes.": "Muestra todos los impuestos.", + "No taxes has been registered": "No se han registrado impuestos", + "Add a new tax": "Agregar un nuevo impuesto", + "Create a new tax": "Crear un impuesto nuevo", + "Register a new tax and save it.": "Registre un nuevo impuesto y gu\u00e1rdelo.", + "Edit tax": "Editar impuesto", + "Modify Tax.": "Modificar impuestos.", + "Return to Taxes": "Volver a impuestos", + "Provide a name to the tax.": "Proporcione un nombre para el impuesto.", + "Assign the tax to a tax group.": "Asigne el impuesto a un grupo de impuestos.", + "Rate": "Velocidad", + "Define the rate value for the tax.": "Defina el valor de la tasa del impuesto.", + "Provide a description to the tax.": "Proporcione una descripci\u00f3n del impuesto.", + "Taxes Groups List": "Lista de grupos de impuestos", + "Display all taxes groups.": "Muestra todos los grupos de impuestos.", + "No taxes groups has been registered": "No se ha registrado ning\u00fan grupo de impuestos", + "Add a new tax group": "Agregar un nuevo grupo de impuestos", + "Create a new tax group": "Crear un nuevo grupo de impuestos", + "Register a new tax group and save it.": "Registre un nuevo grupo de impuestos y gu\u00e1rdelo.", + "Edit tax group": "Editar grupo de impuestos", + "Modify Tax Group.": "Modificar grupo fiscal.", + "Return to Taxes Groups": "Volver a grupos de impuestos", + "Provide a short description to the tax group.": "Proporcione una breve descripci\u00f3n del grupo fiscal.", + "Units List": "Lista de unidades", + "Display all units.": "Mostrar todas las unidades.", + "No units has been registered": "No se ha registrado ninguna unidad", + "Add a new unit": "Agregar una nueva unidad", + "Create a new unit": "Crea una nueva unidad", + "Register a new unit and save it.": "Registre una nueva unidad y gu\u00e1rdela.", + "Edit unit": "Editar unidad", + "Modify Unit.": "Modificar unidad.", + "Return to Units": "Regresar a Unidades", + "Identifier": "Identificador", + "Preview URL": "URL de vista previa", + "Preview of the unit.": "Vista previa de la unidad.", + "Define the value of the unit.": "Defina el valor de la unidad.", + "Define to which group the unit should be assigned.": "Defina a qu\u00e9 grupo debe asignarse la unidad.", + "Base Unit": "Unidad base", + "Determine if the unit is the base unit from the group.": "Determine si la unidad es la unidad base del grupo.", + "Provide a short description about the unit.": "Proporcione una breve descripci\u00f3n sobre la unidad.", + "Unit Groups List": "Lista de grupos de unidades", + "Display all unit groups.": "Muestra todos los grupos de unidades.", + "No unit groups has been registered": "No se ha registrado ning\u00fan grupo de unidades", + "Add a new unit group": "Agregar un nuevo grupo de unidades", + "Create a new unit group": "Crear un nuevo grupo de unidades", + "Register a new unit group and save it.": "Registre un nuevo grupo de unidades y gu\u00e1rdelo.", + "Edit unit group": "Editar grupo de unidades", + "Modify Unit Group.": "Modificar grupo de unidades.", + "Return to Unit Groups": "Regresar a Grupos de Unidades", + "Users List": "Lista de usuarios", + "Display all users.": "Mostrar todos los usuarios.", + "No users has been registered": "No se ha registrado ning\u00fan usuario", + "Add a new user": "Agregar un nuevo usuario", + "Create a new user": "Crea un nuevo usuario", + "Register a new user and save it.": "Registre un nuevo usuario y gu\u00e1rdelo.", + "Edit user": "Editar usuario", + "Modify User.": "Modificar usuario.", + "Return to Users": "Volver a los usuarios", + "Username": "Nombre de usuario", + "Will be used for various purposes such as email recovery.": "Se utilizar\u00e1 para diversos fines, como la recuperaci\u00f3n de correo electr\u00f3nico.", + "Password": "Contrase\u00f1a", + "Make a unique and secure password.": "Crea una contrase\u00f1a \u00fanica y segura.", + "Confirm Password": "confirmar Contrase\u00f1a", + "Should be the same as the password.": "Debe ser la misma que la contrase\u00f1a.", + "Define wether the user can use the application.": "Defina si el usuario puede utilizar la aplicaci\u00f3n.", + "The action you tried to perform is not allowed.": "La acci\u00f3n que intent\u00f3 realizar no est\u00e1 permitida.", + "Not Enough Permissions": "No hay suficientes permisos", + "The resource of the page you tried to access is not available or might have been deleted.": "El recurso de la p\u00e1gina a la que intent\u00f3 acceder no est\u00e1 disponible o puede que se haya eliminado.", + "Not Found Exception": "Excepci\u00f3n no encontrada", + "Provide your username.": "Proporcione su nombre de usuario.", + "Provide your password.": "Proporcione su contrase\u00f1a.", + "Provide your email.": "Proporcione su correo electr\u00f3nico.", + "Password Confirm": "Contrase\u00f1a confirmada", + "define the amount of the transaction.": "definir el monto de la transacci\u00f3n.", + "Further observation while proceeding.": "Observaci\u00f3n adicional mientras se procede.", + "determine what is the transaction type.": "determinar cu\u00e1l es el tipo de transacci\u00f3n.", + "Add": "Agregar", + "Deduct": "Deducir", + "Determine the amount of the transaction.": "Determina el monto de la transacci\u00f3n.", + "Further details about the transaction.": "M\u00e1s detalles sobre la transacci\u00f3n.", + "Define the installments for the current order.": "Defina las cuotas del pedido actual.", + "New Password": "Nueva contrase\u00f1a", + "define your new password.": "defina su nueva contrase\u00f1a.", + "confirm your new password.": "Confirma tu nueva contrase\u00f1a.", + "choose the payment type.": "elija el tipo de pago.", + "Provide the procurement name.": "Proporcione el nombre de la adquisici\u00f3n.", + "Describe the procurement.": "Describa la adquisici\u00f3n.", + "Define the provider.": "Defina el proveedor.", + "Mention the provider name.": "Mencione el nombre del proveedor.", + "Provider Name": "Nombre del proveedor", + "It could be used to send some informations to the provider.": "Podr\u00eda utilizarse para enviar informaci\u00f3n al proveedor.", + "If the provider has any surname, provide it here.": "Si el proveedor tiene alg\u00fan apellido, ind\u00edquelo aqu\u00ed.", + "Mention the phone number of the provider.": "Mencione el n\u00famero de tel\u00e9fono del proveedor.", + "Mention the first address of the provider.": "Mencione la primera direcci\u00f3n del proveedor.", + "Mention the second address of the provider.": "Mencione la segunda direcci\u00f3n del proveedor.", + "Mention any description of the provider.": "Mencione cualquier descripci\u00f3n del proveedor.", + "Define what is the unit price of the product.": "Defina cu\u00e1l es el precio unitario del producto.", + "Condition": "Condici\u00f3n", + "Determine in which condition the product is returned.": "Determinar en qu\u00e9 estado se devuelve el producto.", + "Other Observations": "Otras Observaciones", + "Describe in details the condition of the returned product.": "Describa en detalle el estado del producto devuelto.", + "Unit Group Name": "Nombre del grupo de unidad", + "Provide a unit name to the unit.": "Proporcione un nombre de unidad a la unidad.", + "Describe the current unit.": "Describe la unidad actual.", + "assign the current unit to a group.": "asignar la unidad actual a un grupo.", + "define the unit value.": "definir el valor unitario.", + "Provide a unit name to the units group.": "Proporcione un nombre de unidad al grupo de unidades.", + "Describe the current unit group.": "Describe el grupo de unidades actual.", + "POS": "POS", + "Open POS": "POS abierto", + "Create Register": "Crear registro", + "Registes List": "Lista de registros", + "Use Customer Billing": "Utilice la facturaci\u00f3n del cliente", + "Define wether the customer billing information should be used.": "Defina si se debe utilizar la informaci\u00f3n de facturaci\u00f3n del cliente.", + "General Shipping": "Env\u00edo general", + "Define how the shipping is calculated.": "Defina c\u00f3mo se calcula el env\u00edo.", + "Shipping Fees": "Gastos de env\u00edo", + "Define shipping fees.": "Defina las tarifas de env\u00edo.", + "Use Customer Shipping": "Usar env\u00edo del cliente", + "Define wether the customer shipping information should be used.": "Defina si se debe utilizar la informaci\u00f3n de env\u00edo del cliente.", + "Invoice Number": "N\u00famero de factura", + "If the procurement has been issued outside of NexoPOS, please provide a unique reference.": "Si la adquisici\u00f3n se ha emitido fuera de NexoPOS, proporcione una referencia \u00fanica.", + "Delivery Time": "El tiempo de entrega", + "If the procurement has to be delivered at a specific time, define the moment here.": "Si el aprovisionamiento debe entregarse en un momento espec\u00edfico, defina el momento aqu\u00ed.", + "Automatic Approval": "Aprobaci\u00f3n autom\u00e1tica", + "Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.": "Determine si la adquisici\u00f3n debe marcarse autom\u00e1ticamente como aprobada una vez que se cumpla el plazo de entrega.", + "Determine what is the actual payment status of the procurement.": "Determine cu\u00e1l es el estado de pago real de la adquisici\u00f3n.", + "Determine what is the actual provider of the current procurement.": "Determine cu\u00e1l es el proveedor real de la contrataci\u00f3n actual.", + "Provide a name that will help to identify the procurement.": "Proporcione un nombre que ayude a identificar la contrataci\u00f3n.", + "UOM": "UOM", + "First Name": "Primer nombre", + "Define what is the user first name. If not provided, the username is used instead.": "Defina cu\u00e1l es el nombre del usuario. Si no se proporciona, se utiliza en su lugar el nombre de usuario.", + "Second Name": "Segundo nombre", + "Define what is the user second name. If not provided, the username is used instead.": "Defina cu\u00e1l es el segundo nombre del usuario. Si no se proporciona, se utiliza en su lugar el nombre de usuario.", + "Avatar": "Avatar", + "Define the image that should be used as an avatar.": "Defina la imagen que debe usarse como avatar.", + "Language": "Idioma", + "Security": "Seguridad", + "Old Password": "Contrase\u00f1a anterior", + "Provide the old password.": "Proporcione la contrase\u00f1a anterior.", + "Change your password with a better stronger password.": "Cambie su contrase\u00f1a con una contrase\u00f1a mejor y m\u00e1s segura.", + "Password Confirmation": "Confirmaci\u00f3n de contrase\u00f1a", + "The profile has been successfully saved.": "El perfil se ha guardado correctamente.", + "The user attribute has been saved.": "Se ha guardado el atributo de usuario.", + "The options has been successfully updated.": "Las opciones se han actualizado correctamente.", + "Wrong password provided": "Se proporcion\u00f3 una contrase\u00f1a incorrecta", + "Wrong old password provided": "Se proporcion\u00f3 una contrase\u00f1a antigua incorrecta", + "Password Successfully updated.": "Contrase\u00f1a actualizada correctamente.", + "Password Lost": "Contrase\u00f1a perdida", + "Unable to proceed as the token provided is invalid.": "No se puede continuar porque el token proporcionado no es v\u00e1lido.", + "The token has expired. Please request a new activation token.": "El token ha caducado. Solicite un nuevo token de activaci\u00f3n.", + "Set New Password": "Establecer nueva contrase\u00f1a", + "Database Update": "Actualizaci\u00f3n de la base de datos", + "This account is disabled.": "Esta cuenta est\u00e1 inhabilitada.", + "Unable to find record having that username.": "No se pudo encontrar el registro con ese nombre de usuario.", + "Unable to find record having that password.": "No se pudo encontrar el registro con esa contrase\u00f1a.", + "Invalid username or password.": "Usuario o contrase\u00f1a invalido.", + "Unable to login, the provided account is not active.": "No se puede iniciar sesi\u00f3n, la cuenta proporcionada no est\u00e1 activa.", + "You have been successfully connected.": "Se ha conectado correctamente.", + "The recovery email has been send to your inbox.": "El correo de recuperaci\u00f3n se ha enviado a su bandeja de entrada.", + "Unable to find a record matching your entry.": "No se pudo encontrar un registro que coincida con su entrada.", + "No role has been defined for registration. Please contact the administrators.": "No se ha definido ning\u00fan rol para el registro. Comun\u00edquese con los administradores.", + "Your Account has been successfully creaetd.": "Su cuenta ha sido creada con \u00e9xito.", + "Your Account has been created but requires email validation.": "Su cuenta ha sido creada pero requiere validaci\u00f3n por correo electr\u00f3nico.", + "Unable to find the requested user.": "No se pudo encontrar al usuario solicitado.", + "Unable to proceed, the provided token is not valid.": "No se puede continuar, el token proporcionado no es v\u00e1lido.", + "Unable to proceed, the token has expired.": "No se puede continuar, el token ha caducado.", + "Your password has been updated.": "Tu contrase\u00f1a ha sido actualizada.", + "Unable to edit a register that is currently in use": "No se puede editar un registro que est\u00e1 actualmente en uso", + "No register has been opened by the logged user.": "El usuario registrado no ha abierto ning\u00fan registro.", + "The register is opened.": "Se abre el registro.", + "Closing": "Clausura", + "Opening": "Apertura", + "Sale": "Venta", + "Refund": "Reembolso", + "Unable to find the category using the provided identifier": "No se puede encontrar la categor\u00eda con el identificador proporcionado.", + "The category has been deleted.": "La categor\u00eda ha sido eliminada.", + "Unable to find the category using the provided identifier.": "No se puede encontrar la categor\u00eda con el identificador proporcionado.", + "Unable to find the attached category parent": "No se puede encontrar el padre de la categor\u00eda adjunta", + "The category has been correctly saved": "La categor\u00eda se ha guardado correctamente", + "The category has been updated": "La categor\u00eda ha sido actualizada", + "The entry has been successfully deleted.": "La entrada se ha eliminado correctamente.", + "A new entry has been successfully created.": "Se ha creado una nueva entrada con \u00e9xito.", + "Unhandled crud resource": "Recurso de basura no manejada", + "You need to select at least one item to delete": "Debe seleccionar al menos un elemento para eliminar", + "You need to define which action to perform": "Necesitas definir qu\u00e9 acci\u00f3n realizar", + "Unable to proceed. No matching CRUD resource has been found.": "Incapaces de proceder. No se ha encontrado ning\u00fan recurso CRUD coincidente.", + "This resource is not protected. The access is granted.": "Este recurso no est\u00e1 protegido. Se concede el acceso.", + "Create Coupon": "Crear cup\u00f3n", + "helps you creating a coupon.": "te ayuda a crear un cup\u00f3n.", + "Edit Coupon": "Editar cup\u00f3n", + "Editing an existing coupon.": "Editar un cup\u00f3n existente.", + "Invalid Request.": "Solicitud no v\u00e1lida.", + "Unable to delete a group to which customers are still assigned.": "No se puede eliminar un grupo al que todav\u00eda est\u00e1n asignados los clientes.", + "The customer group has been deleted.": "El grupo de clientes se ha eliminado.", + "Unable to find the requested group.": "No se pudo encontrar el grupo solicitado.", + "The customer group has been successfully created.": "El grupo de clientes se ha creado correctamente.", + "The customer group has been successfully saved.": "El grupo de clientes se ha guardado correctamente.", + "Unable to transfer customers to the same account.": "No se pueden transferir clientes a la misma cuenta.", + "The categories has been transfered to the group %s.": "Las categor\u00edas se han transferido al grupo%s.", + "No customer identifier has been provided to proceed to the transfer.": "No se ha proporcionado ning\u00fan identificador de cliente para proceder a la transferencia.", + "Unable to find the requested group using the provided id.": "No se pudo encontrar el grupo solicitado con la identificaci\u00f3n proporcionada.", + "List all created expenses": "Enumere todos los gastos creados", + "\"%s\" is not an instance of \"FieldsService\"": "\"%s\" no es una instancia de \"FieldsService\"", + "Manage Medias": "Administrar medios", + "The operation was successful.": "La operaci\u00f3n fue exitosa.", + "Modules List": "Lista de m\u00f3dulos", + "List all available modules.": "Enumere todos los m\u00f3dulos disponibles.", + "Upload A Module": "Cargar un m\u00f3dulo", + "Extends NexoPOS features with some new modules.": "Ampl\u00eda las funciones de NexoPOS con algunos m\u00f3dulos nuevos.", + "The notification has been successfully deleted": "La notificaci\u00f3n se ha eliminado correctamente", + "All the notificataions has been cleared.": "Se han borrado todas las notificaciones.", + "The printing event has been successfully dispatched.": "El evento de impresi\u00f3n se ha enviado correctamente.", + "There is a mismatch between the provided order and the order attached to the instalment.": "Existe una discrepancia entre el pedido proporcionado y el pedido adjunto a la entrega.", + "Unammed Page": "P\u00e1gina sin nombre", + "Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.": "No se puede editar una adquisici\u00f3n que est\u00e1 en stock. Considere realizar un ajuste o eliminar la adquisici\u00f3n.", + "New Procurement": "Adquisiciones nuevas", + "Edit Procurement": "Editar adquisiciones", + "Perform adjustment on existing procurement.": "Realizar ajustes en adquisiciones existentes.", + "%s - Invoice": "%s - Factura", + "list of product procured.": "lista de productos adquiridos.", + "The product price has been refreshed.": "Se actualiz\u00f3 el precio del producto.", + "The single variation has been deleted.": "Se ha eliminado la \u00fanica variaci\u00f3n.", + "List all products available on the system": "Enumere todos los productos disponibles en el sistema", + "Edit a product": "Editar un producto", + "Makes modifications to a product": "Realiza modificaciones en un producto.", + "Create a product": "Crea un producto", + "Add a new product on the system": "Agregar un nuevo producto al sistema", + "Stock Adjustment": "Ajuste de Stock", + "Adjust stock of existing products.": "Ajustar stock de productos existentes.", + "Lost": "Perdi\u00f3", + "No stock is provided for the requested product.": "No se proporciona stock para el producto solicitado.", + "The product unit quantity has been deleted.": "Se ha eliminado la cantidad de unidades de producto.", + "Unable to proceed as the request is not valid.": "No se puede continuar porque la solicitud no es v\u00e1lida.", + "Unsupported action for the product %s.": "Acci\u00f3n no admitida para el producto%s.", + "The stock has been adjustment successfully.": "El stock se ha ajustado con \u00e9xito.", + "Unable to add the product to the cart as it has expired.": "No se puede agregar el producto al carrito porque ha vencido.", + "Unable to add a product that has accurate tracking enabled, using an ordinary barcode.": "No se puede agregar un producto que tiene habilitado un seguimiento preciso, utilizando un c\u00f3digo de barras normal.", + "There is no products matching the current request.": "No hay productos que coincidan con la solicitud actual.", + "Print Labels": "Imprimir etiquetas", + "Customize and print products labels.": "Personalice e imprima etiquetas de productos.", + "Providers": "Proveedores", + "Create A Provider": "Crear un proveedor", + "The form contains one or more errors.": "El formulario contiene uno o m\u00e1s errores.", + "Sales Report": "Reporte de ventas", + "Provides an overview over the sales during a specific period": "Proporciona una descripci\u00f3n general de las ventas durante un per\u00edodo espec\u00edfico.", + "Sold Stock": "Stock vendido", + "Provides an overview over the sold stock during a specific period.": "Proporciona una descripci\u00f3n general de las existencias vendidas durante un per\u00edodo espec\u00edfico.", + "Profit Report": "Informe de ganancias", + "Provides an overview of the provide of the products sold.": "Proporciona una descripci\u00f3n general de la oferta de los productos vendidos.", + "Cash Flow Report": "Informe de flujo de caja", + "Provides an overview on the activity for a specific period.": "Proporciona una descripci\u00f3n general de la actividad durante un per\u00edodo espec\u00edfico.", + "Annual Report": "Reporte anual", + "Invalid authorization code provided.": "Se proporcion\u00f3 un c\u00f3digo de autorizaci\u00f3n no v\u00e1lido.", + "The database has been successfully seeded.": "La base de datos se ha sembrado con \u00e9xito.", + "Rewards System": "Sistema de recompensas", + "Manage all rewards program.": "Gestionar todos los programas de recompensas.", + "Create A Reward System": "Crea un sistema de recompensas", + "Add a new reward system.": "Agrega un nuevo sistema de recompensas.", + "Edit A Reward System": "Editar un sistema de recompensas", + "edit an existing reward system with the rules attached.": "editar un sistema de recompensas existente con las reglas adjuntas.", + "Settings Page Not Found": "P\u00e1gina de configuraci\u00f3n no encontrada", + "Customers Settings": "Configuraci\u00f3n de clientes", + "Configure the customers settings of the application.": "Configure los ajustes de los clientes de la aplicaci\u00f3n.", + "General Settings": "Configuraci\u00f3n general", + "Configure the general settings of the application.": "Configure los ajustes generales de la aplicaci\u00f3n.", + "Invoices Settings": "Configuraci\u00f3n de facturas", + "Configure the invoice settings.": "Configure los ajustes de la factura.", + "Orders Settings": "Configuraci\u00f3n de pedidos", + "Configure the orders settings.": "Configure los ajustes de los pedidos.", + "POS Settings": "Configuraci\u00f3n de POS", + "Configure the pos settings.": "Configure los ajustes de posici\u00f3n.", + "Reports Settings": "Configuraci\u00f3n de informes", + "Configure the reports.": "Configure los informes.", + "Reset Settings": "Reiniciar ajustes", + "Reset the data and enable demo.": "Restablezca los datos y habilite la demostraci\u00f3n.", + "Services Providers Settings": "Configuraci\u00f3n de proveedores de servicios", + "Configure the services providers settings.": "Configure los ajustes de los proveedores de servicios.", + "Workers Settings": "Configuraci\u00f3n de trabajadores", + "Configure the workers settings.": "Configure los ajustes de los trabajadores.", + "%s is not an instance of \"%s\".": "%s no es una instancia de \"%s\".", + "Unable to find the requeted product tax using the provided id": "No se puede encontrar el impuesto sobre el producto solicitado con la identificaci\u00f3n proporcionada", + "Unable to find the requested product tax using the provided identifier.": "No se puede encontrar el impuesto sobre el producto solicitado con el identificador proporcionado.", + "The product tax has been created.": "Se ha creado el impuesto sobre el producto.", + "The product tax has been updated": "Se actualiz\u00f3 el impuesto sobre el producto.", + "Unable to retreive the requested tax group using the provided identifier \"%s\".": "No se puede recuperar el grupo de impuestos solicitado con el identificador proporcionado \"%s\".", + "Manage all users available.": "Gestiona todos los usuarios disponibles.", + "Create User": "Crear usuario", + "Permission Manager": "Administrador de permisos", + "Manage all permissions and roles": "Gestionar todos los permisos y roles", + "My Profile": "Mi perfil", + "Change your personal settings": "Cambiar su configuraci\u00f3n personal", + "The permissions has been updated.": "Los permisos se han actualizado.", + "Roles": "Roles", + "Sunday": "domingo", + "Monday": "lunes", + "Tuesday": "martes", + "Wednesday": "mi\u00e9rcoles", + "Thursday": "jueves", + "Friday": "viernes", + "Saturday": "s\u00e1bado", + "The migration has successfully run.": "La migraci\u00f3n se ha realizado correctamente.", + "Workers Misconfiguration": "Configuraci\u00f3n incorrecta de los trabajadores", + "Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.": "No se puede inicializar la p\u00e1gina de configuraci\u00f3n. No se puede crear una instancia del identificador \"%s\".", + "Unable to register. The registration is closed.": "No se puede registrar. El registro est\u00e1 cerrado.", + "Hold Order Cleared": "Retener orden despejada", + "[NexoPOS] Activate Your Account": "[NexoPOS] Active su cuenta", + "[NexoPOS] A New User Has Registered": "[NexoPOS] Se ha registrado un nuevo usuario", + "[NexoPOS] Your Account Has Been Created": "[NexoPOS] Se ha creado su cuenta", + "Unable to find the permission with the namespace \"%s\".": "No se pudo encontrar el permiso con el espacio de nombres \"%s\".", + "Voided": "Anulado", + "Refunded": "Reintegrado", + "Partially Refunded": "reintegrado parcialmente", + "This email is already in use.": "Este correo electr\u00f3nico ya est\u00e1 en uso.", + "This username is already in use.": "Este nombre de usuario ya est\u00e1 en uso.", + "The user has been succesfully registered": "El usuario se ha registrado con \u00e9xito", + "The current authentication request is invalid": "La solicitud de autenticaci\u00f3n actual no es v\u00e1lida", + "Unable to proceed your session has expired.": "No se puede continuar, su sesi\u00f3n ha expirado.", + "You are successfully authenticated": "Est\u00e1s autenticado correctamente", + "The user has been successfully connected": "El usuario se ha conectado correctamente", + "Your role is not allowed to login.": "Su rol no tiene permitido iniciar sesi\u00f3n.", + "This email is not currently in use on the system.": "Este correo electr\u00f3nico no est\u00e1 actualmente en uso en el sistema.", + "Unable to reset a password for a non active user.": "No se puede restablecer una contrase\u00f1a para un usuario no activo.", + "An email has been send with password reset details.": "Se envi\u00f3 un correo electr\u00f3nico con los detalles del restablecimiento de la contrase\u00f1a.", + "Unable to proceed, the reCaptcha validation has failed.": "No se puede continuar, la validaci\u00f3n de reCaptcha ha fallado.", + "Unable to proceed, the code has expired.": "No se puede continuar, el c\u00f3digo ha caducado.", + "Unable to proceed, the request is not valid.": "No se puede continuar, la solicitud no es v\u00e1lida.", + "The register has been successfully opened": "El registro se ha abierto con \u00e9xito", + "The register has been successfully closed": "El registro se ha cerrado con \u00e9xito", + "The provided amount is not allowed. The amount should be greater than \"0\". ": "La cantidad proporcionada no est\u00e1 permitida. La cantidad debe ser mayor que \"0\".", + "The cash has successfully been stored": "El efectivo se ha almacenado correctamente", + "Not enough fund to cash out.": "No hay fondos suficientes para cobrar.", + "The cash has successfully been disbursed.": "El efectivo se ha desembolsado con \u00e9xito.", + "In Use": "En uso", + "Opened": "Abri\u00f3", + "Delete Selected entries": "Eliminar entradas seleccionadas", + "%s entries has been deleted": "Se han eliminado%s entradas", + "%s entries has not been deleted": "%s entradas no se han eliminado", + "Unable to find the customer using the provided id.": "No se pudo encontrar al cliente con la identificaci\u00f3n proporcionada.", + "The customer has been deleted.": "El cliente ha sido eliminado.", + "The email \"%s\" is already stored on another customer informations.": "El correo electr\u00f3nico \"%s\" ya est\u00e1 almacenado en la informaci\u00f3n de otro cliente.", + "The customer has been created.": "Se ha creado el cliente.", + "Unable to find the customer using the provided ID.": "No se pudo encontrar al cliente con la identificaci\u00f3n proporcionada.", + "The customer has been edited.": "El cliente ha sido editado.", + "Unable to find the customer using the provided email.": "No se pudo encontrar al cliente utilizando el correo electr\u00f3nico proporcionado.", + "The customer account has been updated.": "La cuenta del cliente se ha actualizado.", + "Issuing Coupon Failed": "Error al emitir el cup\u00f3n", + "Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.": "No se puede aplicar un cup\u00f3n adjunto a la recompensa \"%s\". Parece que el cup\u00f3n ya no existe.", + "The coupon is issued for a customer.": "El cup\u00f3n se emite para un cliente.", + "The coupon is not issued for the selected customer.": "El cup\u00f3n no se emite para el cliente seleccionado.", + "Unable to find a coupon with the provided code.": "No se pudo encontrar un cup\u00f3n con el c\u00f3digo proporcionado.", + "The coupon has been updated.": "El cup\u00f3n se ha actualizado.", + "The group has been created.": "Se ha creado el grupo.", + "The expense has been successfully saved.": "El gasto se ha guardado correctamente.", + "The expense has been successfully updated.": "El gasto se ha actualizado correctamente.", + "Unable to find the expense using the provided identifier.": "No se puede encontrar el gasto con el identificador proporcionado.", + "Unable to find the requested expense using the provided id.": "No se puede encontrar el gasto solicitado con la identificaci\u00f3n proporcionada.", + "The expense has been correctly deleted.": "El gasto se ha eliminado correctamente.", + "Unable to find the requested expense category using the provided id.": "No se puede encontrar la categor\u00eda de gastos solicitada con la identificaci\u00f3n proporcionada.", + "You cannot delete a category which has expenses bound.": "No puede eliminar una categor\u00eda que tenga gastos vinculados.", + "The expense category has been deleted.": "Se elimin\u00f3 la categor\u00eda de gastos.", + "Unable to find the expense category using the provided ID.": "No se puede encontrar la categor\u00eda de gastos con la identificaci\u00f3n proporcionada.", + "The expense category has been saved": "Se ha guardado la categor\u00eda de gastos.", + "The expense category has been updated.": "Se actualiz\u00f3 la categor\u00eda de gastos.", + "The expense \"%s\" has been processed.": "El gasto \"%s\" ha sido procesado.", + "The expense \"%s\" has already been processed.": "El gasto \"%s\" ya ha sido procesado.", + "The process has been correctly executed and all expenses has been processed.": "El proceso se ha ejecutado correctamente y se han procesado todos los gastos.", + "The media has been deleted": "El medio ha sido eliminado", + "Unable to find the media.": "Incapaz de encontrar los medios.", + "Unable to find the requested file.": "No se pudo encontrar el archivo solicitado.", + "Unable to find the media entry": "No se pudo encontrar la entrada de medios", + "Medias": "Medios", + "List": "Lista", + "Customers Groups": "Grupos de Clientes", + "Create Group": "Crea un grupo", + "Reward Systems": "Sistemas de recompensa", + "Create Reward": "Crear recompensa", + "List Coupons": "Lista de cupones", + "Create Expense": "Crear gasto", + "Inventory": "Inventario", + "Create Product": "Crear producto", + "Create Category": "Crear categor\u00eda", + "Create Unit": "Crear unidad", + "Unit Groups": "Grupos de unidades", + "Create Unit Groups": "Crear grupos de unidades", + "Taxes Groups": "Grupos de impuestos", + "Create Tax Groups": "Crear grupos de impuestos", + "Create Tax": "Crear impuesto", + "Modules": "M\u00f3dulos", + "Upload Module": "M\u00f3dulo de carga", + "Users": "Usuarios", + "Create Roles": "Crear roles", + "Permissions Manager": "Administrador de permisos", + "Procurements": "Adquisiciones", + "Reports": "Informes", + "Sale Report": "Informe de venta", + "Incomes & Loosses": "Ingresos y p\u00e9rdidas", + "Cash Flow": "Flujo de fondos", + "Invoice Settings": "Configuraci\u00f3n de facturas", + "Service Providers": "Proveedores de servicio", + "Workers": "Trabajadores", + "Unable to locate the requested module.": "No se pudo localizar el m\u00f3dulo solicitado.", + "The module \"%s\" has been disabled as the dependency \"%s\" is missing. ": "El m\u00f3dulo \"%s\" se ha desactivado porque falta la dependencia \"%s\".", + "The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ": "El m\u00f3dulo \"%s\" ha sido deshabilitado porque la dependencia \"%s\" no est\u00e1 habilitada.", + "Unable to detect the folder from where to perform the installation.": "No se pudo detectar la carpeta desde donde realizar la instalaci\u00f3n.", + "Invalid Module provided": "Se proporcion\u00f3 un m\u00f3dulo no v\u00e1lido", + "The uploaded file is not a valid module.": "El archivo cargado no es un m\u00f3dulo v\u00e1lido.", + "A migration is required for this module": "Se requiere una migraci\u00f3n para este m\u00f3dulo", + "The module has been successfully installed.": "El m\u00f3dulo se ha instalado correctamente.", + "The migration run successfully.": "La migraci\u00f3n se ejecut\u00f3 correctamente.", + "The module has correctly been enabled.": "El m\u00f3dulo se ha habilitado correctamente.", + "Unable to enable the module.": "No se puede habilitar el m\u00f3dulo.", + "The Module has been disabled.": "El m\u00f3dulo se ha desactivado.", + "Unable to disable the module.": "No se puede deshabilitar el m\u00f3dulo.", + "Unable to proceed, the modules management is disabled.": "No se puede continuar, la gesti\u00f3n de m\u00f3dulos est\u00e1 deshabilitada.", + "Missing required parameters to create a notification": "Faltan par\u00e1metros necesarios para crear una notificaci\u00f3n", + "The order has been placed.": "Se ha realizado el pedido.", + "The total amount to be paid today is different from the tendered amount.": "El monto total a pagar hoy es diferente al monto ofrecido.", + "The provided coupon \"%s\", can no longer be used": "El cup\u00f3n proporcionado \"%s\" ya no se puede usar", + "The percentage discount provided is not valid.": "El porcentaje de descuento proporcionado no es v\u00e1lido.", + "A discount cannot exceed the sub total value of an order.": "Un descuento no puede exceder el valor subtotal de un pedido.", + "No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.": "No se espera ning\u00fan pago por el momento. Si el cliente desea pagar antes, considere ajustar la fecha de pago a plazos.", + "The payment has been saved.": "El pago se ha guardado.", + "Unable to edit an order that is completely paid.": "No se puede editar un pedido que est\u00e1 completamente pagado.", + "Unable to proceed as one of the previous submitted payment is missing from the order.": "No se puede continuar porque falta uno de los pagos enviados anteriormente en el pedido.", + "The order payment status cannot switch to hold as a payment has already been made on that order.": "El estado de pago del pedido no puede cambiar a retenido porque ya se realiz\u00f3 un pago en ese pedido.", + "Unable to proceed. One of the submitted payment type is not supported.": "Incapaces de proceder. Uno de los tipos de pago enviados no es compatible.", + "Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.": "No se puede continuar, el producto \"%s\" tiene una unidad que no se puede recuperar. Podr\u00eda haber sido eliminado.", + "Unable to find the customer using the provided ID. The order creation has failed.": "No se pudo encontrar al cliente con la identificaci\u00f3n proporcionada. La creaci\u00f3n de la orden ha fallado.", + "Unable to proceed a refund on an unpaid order.": "No se puede proceder con el reembolso de un pedido no pagado.", + "The current credit has been issued from a refund.": "El cr\u00e9dito actual se ha emitido a partir de un reembolso.", + "The order has been successfully refunded.": "El pedido ha sido reembolsado correctamente.", + "unable to proceed to a refund as the provided status is not supported.": "no se puede proceder a un reembolso porque el estado proporcionado no es compatible.", + "The product %s has been successfully refunded.": "El producto%s ha sido reembolsado correctamente.", + "Unable to find the order product using the provided id.": "No se puede encontrar el producto del pedido con la identificaci\u00f3n proporcionada.", + "Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier": "No se pudo encontrar el pedido solicitado usando \"%s\" como pivote y \"%s\" como identificador", + "Unable to fetch the order as the provided pivot argument is not supported.": "No se puede recuperar el pedido porque el argumento din\u00e1mico proporcionado no es compatible.", + "The product has been added to the order \"%s\"": "El producto se ha a\u00f1adido al pedido \"%s\"", + "the order has been succesfully computed.": "el pedido se ha calculado con \u00e9xito.", + "The order has been deleted.": "El pedido ha sido eliminado.", + "The product has been successfully deleted from the order.": "El producto se ha eliminado correctamente del pedido.", + "Unable to find the requested product on the provider order.": "No se pudo encontrar el producto solicitado en el pedido del proveedor.", + "Unpaid Orders Turned Due": "Pedidos impagos vencidos", + "No orders to handle for the moment.": "No hay \u00f3rdenes que manejar por el momento.", + "The order has been correctly voided.": "La orden ha sido anulada correctamente.", + "Unable to edit an already paid instalment.": "No se puede editar una cuota ya pagada.", + "The instalment has been saved.": "La cuota se ha guardado.", + "The instalment has been deleted.": "La cuota ha sido eliminada.", + "The defined amount is not valid.": "La cantidad definida no es v\u00e1lida.", + "No further instalments is allowed for this order. The total instalment already covers the order total.": "No se permiten m\u00e1s cuotas para este pedido. La cuota total ya cubre el total del pedido.", + "The instalment has been created.": "Se ha creado la cuota.", + "The provided status is not supported.": "El estado proporcionado no es compatible.", + "The order has been successfully updated.": "El pedido se ha actualizado correctamente.", + "Unable to find the requested procurement using the provided identifier.": "No se puede encontrar la adquisici\u00f3n solicitada con el identificador proporcionado.", + "Unable to find the assigned provider.": "No se pudo encontrar el proveedor asignado.", + "The procurement has been created.": "Se ha creado la contrataci\u00f3n.", + "Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.": "No se puede editar una adquisici\u00f3n que ya se ha almacenado. Considere el ajuste de rendimiento y stock.", + "The provider has been edited.": "El proveedor ha sido editado.", + "Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.": "No se puede eliminar la adquisici\u00f3n porque no queda suficiente stock para \"%s\". Esto probablemente significa que el recuento de existencias ha cambiado con una venta o un ajuste despu\u00e9s de que se haya almacenado la adquisici\u00f3n.", + "Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"": "No se puede tener un ID de grupo de unidades para el producto que usa la referencia \"%s\" como \"%s\"", + "The operation has completed.": "La operaci\u00f3n ha finalizado.", + "The procurement has been refreshed.": "La adquisici\u00f3n se ha actualizado.", + "The procurement has been reset.": "La adquisici\u00f3n se ha restablecido.", + "The procurement products has been deleted.": "Se han eliminado los productos de adquisici\u00f3n.", + "The procurement product has been updated.": "El producto de adquisici\u00f3n se ha actualizado.", + "Unable to find the procurement product using the provided id.": "No se puede encontrar el producto de adquisici\u00f3n con la identificaci\u00f3n proporcionada.", + "The product %s has been deleted from the procurement %s": "El producto%s se ha eliminado del aprovisionamiento%s", + "The product with the following ID \"%s\" is not initially included on the procurement": "El producto con el siguiente ID \"%s\" no se incluye inicialmente en la adquisici\u00f3n", + "The procurement products has been updated.": "Los productos de adquisici\u00f3n se han actualizado.", + "Procurement Automatically Stocked": "Adquisiciones almacenadas autom\u00e1ticamente", + "Draft": "Sequ\u00eda", + "The category has been created": "La categor\u00eda ha sido creada", + "Unable to find the product using the provided id.": "No se puede encontrar el producto con la identificaci\u00f3n proporcionada.", + "Unable to find the requested product using the provided SKU.": "No se puede encontrar el producto solicitado con el SKU proporcionado.", + "The variable product has been created.": "Se ha creado el producto variable.", + "The provided barcode \"%s\" is already in use.": "El c\u00f3digo de barras proporcionado \"%s\" ya est\u00e1 en uso.", + "The provided SKU \"%s\" is already in use.": "El SKU proporcionado \"%s\" ya est\u00e1 en uso.", + "The product has been saved.": "El producto se ha guardado.", + "The provided barcode is already in use.": "El c\u00f3digo de barras proporcionado ya est\u00e1 en uso.", + "The provided SKU is already in use.": "El SKU proporcionado ya est\u00e1 en uso.", + "The product has been udpated": "El producto ha sido actualizado", + "The variable product has been updated.": "Se ha actualizado el producto variable.", + "The product variations has been reset": "Las variaciones del producto se han restablecido.", + "The product has been resetted.": "El producto se ha reiniciado.", + "The product \"%s\" has been successfully deleted": "El producto \"%s\" se ha eliminado correctamente", + "Unable to find the requested variation using the provided ID.": "No se puede encontrar la variaci\u00f3n solicitada con el ID proporcionado.", + "The product stock has been updated.": "Se ha actualizado el stock del producto.", + "The action is not an allowed operation.": "La acci\u00f3n no es una operaci\u00f3n permitida.", + "The product quantity has been updated.": "Se actualiz\u00f3 la cantidad de producto.", + "There is no variations to delete.": "No hay variaciones para eliminar.", + "There is no products to delete.": "No hay productos para eliminar.", + "The product variation has been succesfully created.": "La variaci\u00f3n de producto se ha creado con \u00e9xito.", + "The product variation has been updated.": "Se actualiz\u00f3 la variaci\u00f3n del producto.", + "The provider has been created.": "Se ha creado el proveedor.", + "The provider has been updated.": "El proveedor se ha actualizado.", + "Unable to find the provider using the specified id.": "No se pudo encontrar el proveedor con la identificaci\u00f3n especificada.", + "The provider has been deleted.": "El proveedor ha sido eliminado.", + "Unable to find the provider using the specified identifier.": "No se pudo encontrar el proveedor con el identificador especificado.", + "The provider account has been updated.": "La cuenta del proveedor se ha actualizado.", + "The procurement payment has been deducted.": "Se ha deducido el pago de la adquisici\u00f3n.", + "The dashboard report has been updated.": "El informe del panel se ha actualizado.", + "Untracked Stock Operation": "Operaci\u00f3n de stock sin seguimiento", + "Unsupported action": "Acci\u00f3n no admitida", + "The expense has been correctly saved.": "El gasto se ha guardado correctamente.", + "The table has been truncated.": "La tabla se ha truncado.", + "The database has been hard reset.": "La base de datos se ha restablecido por completo.", + "Untitled Settings Page": "P\u00e1gina de configuraci\u00f3n sin t\u00edtulo", + "No description provided for this settings page.": "No se proporciona una descripci\u00f3n para esta p\u00e1gina de configuraci\u00f3n.", + "The form has been successfully saved.": "El formulario se ha guardado correctamente.", + "Unable to reach the host": "Incapaz de comunicarse con el anfitri\u00f3n", + "Unable to connect to the database using the credentials provided.": "No se puede conectar a la base de datos con las credenciales proporcionadas.", + "Unable to select the database.": "No se puede seleccionar la base de datos.", + "Access denied for this user.": "Acceso denegado para este usuario.", + "The connexion with the database was successful": "La conexi\u00f3n con la base de datos fue exitosa", + "NexoPOS has been successfuly installed.": "NexoPOS se ha instalado correctamente.", + "Database connexion was successful": "La conexi\u00f3n a la base de datos se realiz\u00f3 correctamente", + "A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.": "No se debe asignar un impuesto simple a un impuesto principal con el tipo \"simple\", sino \"agrupado\".", + "A tax cannot be his own parent.": "Un impuesto no puede ser su propio padre.", + "The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".": "La jerarqu\u00eda de impuestos est\u00e1 limitada a 1. Un impuesto secundario no debe tener el tipo de impuesto establecido en \"agrupado\".", + "Unable to find the requested tax using the provided identifier.": "No se pudo encontrar el impuesto solicitado con el identificador proporcionado.", + "The tax group has been correctly saved.": "El grupo de impuestos se ha guardado correctamente.", + "The tax has been correctly created.": "El impuesto se ha creado correctamente.", + "The product tax has been saved.": "Se ha guardado el impuesto sobre el producto.", + "The tax has been successfully deleted.": "El impuesto se ha eliminado correctamente.", + "The Unit Group has been created.": "Se ha creado el Grupo de Unidades.", + "The unit group %s has been updated.": "El grupo de unidades%s se ha actualizado.", + "Unable to find the unit group to which this unit is attached.": "No se puede encontrar el grupo de unidades al que est\u00e1 adjunta esta unidad.", + "The unit has been saved.": "La unidad se ha guardado.", + "Unable to find the Unit using the provided id.": "No se puede encontrar la unidad con la identificaci\u00f3n proporcionada.", + "The unit has been updated.": "La unidad se ha actualizado.", + "The unit group %s has more than one base unit": "El grupo de unidades%s tiene m\u00e1s de una unidad base", + "The unit has been deleted.": "La unidad ha sido eliminada.", + "The activation process has failed.": "El proceso de activaci\u00f3n ha fallado.", + "Unable to activate the account. The activation token is wrong.": "No se puede activar la cuenta. El token de activaci\u00f3n es incorrecto.", + "Unable to activate the account. The activation token has expired.": "No se puede activar la cuenta. El token de activaci\u00f3n ha caducado.", + "The account has been successfully activated.": "La cuenta se ha activado correctamente.", + "unable to find this validation class %s.": "no se puede encontrar esta clase de validaci\u00f3n%s.", + "Enable Reward": "Habilitar recompensa", + "Will activate the reward system for the customers.": "Activar\u00e1 el sistema de recompensas para los clientes.", + "Default Customer Account": "Cuenta de cliente predeterminada", + "Default Customer Group": "Grupo de clientes predeterminado", + "Select to which group each new created customers are assigned to.": "Seleccione a qu\u00e9 grupo est\u00e1 asignado cada nuevo cliente creado.", + "Enable Credit & Account": "Habilitar cr\u00e9dito y cuenta", + "The customers will be able to make deposit or obtain credit.": "Los clientes podr\u00e1n realizar dep\u00f3sitos u obtener cr\u00e9dito.", + "Store Name": "Nombre de la tienda", + "This is the store name.": "Este es el nombre de la tienda.", + "Store Address": "Direcci\u00f3n de la tienda", + "The actual store address.": "La direcci\u00f3n real de la tienda.", + "Store City": "Ciudad de la tienda", + "The actual store city.": "La ciudad real de la tienda.", + "Store Phone": "Tel\u00e9fono de la tienda", + "The phone number to reach the store.": "El n\u00famero de tel\u00e9fono para comunicarse con la tienda.", + "Store Email": "Correo electr\u00f3nico de la tienda", + "The actual store email. Might be used on invoice or for reports.": "El correo electr\u00f3nico real de la tienda. Puede utilizarse en facturas o informes.", + "Store PO.Box": "Tienda PO.Box", + "The store mail box number.": "El n\u00famero de casilla de correo de la tienda.", + "Store Fax": "Fax de la tienda", + "The store fax number.": "El n\u00famero de fax de la tienda.", + "Store Additional Information": "Almacenar informaci\u00f3n adicional", + "Store additional informations.": "Almacene informaci\u00f3n adicional.", + "Store Square Logo": "Logotipo de Store Square", + "Choose what is the square logo of the store.": "Elige cu\u00e1l es el logo cuadrado de la tienda.", + "Store Rectangle Logo": "Logotipo de tienda rectangular", + "Choose what is the rectangle logo of the store.": "Elige cu\u00e1l es el logo rectangular de la tienda.", + "Define the default fallback language.": "Defina el idioma de respaldo predeterminado.", + "Currency": "Divisa", + "Currency Symbol": "S\u00edmbolo de moneda", + "This is the currency symbol.": "Este es el s\u00edmbolo de la moneda.", + "Currency ISO": "Moneda ISO", + "The international currency ISO format.": "El formato ISO de moneda internacional.", + "Currency Position": "Posici\u00f3n de moneda", + "Before the amount": "Antes de la cantidad", + "After the amount": "Despues de la cantidad", + "Define where the currency should be located.": "Defina d\u00f3nde debe ubicarse la moneda.", + "Prefered Currency": "Moneda preferida", + "ISO Currency": "Moneda ISO", + "Symbol": "S\u00edmbolo", + "Determine what is the currency indicator that should be used.": "Determine cu\u00e1l es el indicador de moneda que se debe utilizar.", + "Currency Thousand Separator": "Separador de miles de moneda", + "Define the symbol that indicate thousand. By default \",\" is used.": "Defina el s\u00edmbolo que indica mil. Por defecto, se utiliza \",\".", + "Currency Decimal Separator": "Separador decimal de moneda", + "Define the symbol that indicate decimal number. By default \".\" is used.": "Defina el s\u00edmbolo que indica el n\u00famero decimal. Por defecto se utiliza \".\".", + "Currency Precision": "Precisi\u00f3n de moneda", + "%s numbers after the decimal": "%s n\u00fameros despu\u00e9s del decimal", + "Date Format": "Formato de fecha", + "This define how the date should be defined. The default format is \"Y-m-d\".": "Esto define c\u00f3mo se debe definir la fecha. El formato predeterminado es \"Y-m-d \".", + "Determine the default timezone of the store.": "Determine la zona horaria predeterminada de la tienda.", + "Registration": "Registro", + "Registration Open": "Registro abierto", + "Determine if everyone can register.": "Determina si todos pueden registrarse.", + "Registration Role": "Rol de registro", + "Select what is the registration role.": "Seleccione cu\u00e1l es el rol de registro.", + "Requires Validation": "Requiere validaci\u00f3n", + "Force account validation after the registration.": "Forzar la validaci\u00f3n de la cuenta despu\u00e9s del registro.", + "Allow Recovery": "Permitir recuperaci\u00f3n", + "Allow any user to recover his account.": "Permita que cualquier usuario recupere su cuenta.", + "Receipts": "Ingresos", + "Receipt Template": "Plantilla de recibo", + "Default": "Defecto", + "Choose the template that applies to receipts": "Elija la plantilla que se aplica a los recibos", + "Receipt Logo": "Logotipo de recibo", + "Provide a URL to the logo.": "Proporcione una URL al logotipo.", + "Receipt Footer": "Pie de p\u00e1gina del recibo", + "If you would like to add some disclosure at the bottom of the receipt.": "Si desea agregar alguna divulgaci\u00f3n en la parte inferior del recibo.", + "Column A": "Columna A", + "Column B": "Columna B", + "SMS": "SMS", + "Order Code Type": "Tipo de c\u00f3digo de pedido", + "Determine how the system will generate code for each orders.": "Determine c\u00f3mo generar\u00e1 el sistema el c\u00f3digo para cada pedido.", + "Sequential": "Secuencial", + "Random Code": "C\u00f3digo aleatorio", + "Number Sequential": "N\u00famero secuencial", + "Allow Unpaid Orders": "Permitir pedidos impagos", + "Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".": "Evitar\u00e1 que se realicen pedidos incompletos. Si se permite el cr\u00e9dito, esta opci\u00f3n debe establecerse en \"s\u00ed\".", + "Allow Partial Orders": "Permitir pedidos parciales", + "Will prevent partially paid orders to be placed.": "Evitar\u00e1 que se realicen pedidos parcialmente pagados.", + "Quotation Expiration": "Vencimiento de cotizaci\u00f3n", + "Quotations will get deleted after they defined they has reached.": "Las citas se eliminar\u00e1n despu\u00e9s de que hayan definido su alcance.", + "%s Days": "%s d\u00edas", + "Features": "Caracter\u00edsticas", + "Show Quantity": "Mostrar cantidad", + "Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.": "Mostrar\u00e1 el selector de cantidad al elegir un producto. De lo contrario, la cantidad predeterminada se establece en 1.", + "Allow Customer Creation": "Permitir la creaci\u00f3n de clientes", + "Allow customers to be created on the POS.": "Permitir la creaci\u00f3n de clientes en el TPV.", + "Quick Product": "Producto r\u00e1pido", + "Allow quick product to be created from the POS.": "Permita que se cree un producto r\u00e1pido desde el POS.", + "Editable Unit Price": "Precio unitario editable", + "Allow product unit price to be edited.": "Permitir que se edite el precio unitario del producto.", + "Use Gross Prices": "Usar precios brutos", + "Will use gross prices for each products.": "Utilizar\u00e1 precios brutos para cada producto.", + "Order Types": "Tipos de orden", + "Control the order type enabled.": "Controle el tipo de orden habilitado.", + "Layout": "Dise\u00f1o", + "Retail Layout": "Dise\u00f1o minorista", + "Clothing Shop": "Tienda de ropa", + "POS Layout": "Dise\u00f1o POS", + "Change the layout of the POS.": "Cambia el dise\u00f1o del TPV.", + "Printing": "Impresi\u00f3n", + "Printed Document": "Documento impreso", + "Choose the document used for printing aster a sale.": "Elija el documento utilizado para imprimir una venta.", + "Printing Enabled For": "Impresi\u00f3n habilitada para", + "All Orders": "Todas las \u00f3rdenes", + "From Partially Paid Orders": "De pedidos pagados parcialmente", + "Only Paid Orders": "Solo pedidos pagados", + "Determine when the printing should be enabled.": "Determine cu\u00e1ndo debe habilitarse la impresi\u00f3n.", + "Enable Cash Registers": "Habilitar cajas registradoras", + "Determine if the POS will support cash registers.": "Determine si el POS admitir\u00e1 cajas registradoras.", + "Cashier Idle Counter": "Contador inactivo del cajero", + "5 Minutes": "5 minutos", + "10 Minutes": "10 minutos", + "15 Minutes": "15 minutos", + "20 Minutes": "20 minutos", + "30 Minutes": "30 minutos", + "Selected after how many minutes the system will set the cashier as idle.": "Seleccionado despu\u00e9s de cu\u00e1ntos minutos el sistema establecer\u00e1 el cajero como inactivo.", + "Cash Disbursement": "Desembolso de efectivo", + "Allow cash disbursement by the cashier.": "Permitir el desembolso de efectivo por parte del cajero.", + "Cash Registers": "Cajas registradoras", + "Keyboard Shortcuts": "Atajos de teclado", + "Cancel Order": "Cancelar orden", + "Keyboard shortcut to cancel the current order.": "Atajo de teclado para cancelar el pedido actual.", + "Keyboard shortcut to hold the current order.": "Atajo de teclado para mantener el orden actual.", + "Keyboard shortcut to create a customer.": "Atajo de teclado para crear un cliente.", + "Proceed Payment": "Proceder al pago", + "Keyboard shortcut to proceed to the payment.": "Atajo de teclado para proceder al pago.", + "Open Shipping": "Env\u00edo Abierto", + "Keyboard shortcut to define shipping details.": "Atajo de teclado para definir detalles de env\u00edo.", + "Open Note": "Abrir nota", + "Keyboard shortcut to open the notes.": "Atajo de teclado para abrir las notas.", + "Order Type Selector": "Selector de tipo de orden", + "Keyboard shortcut to open the order type selector.": "Atajo de teclado para abrir el selector de tipo de orden.", + "Toggle Fullscreen": "Alternar pantalla completa", + "Keyboard shortcut to toggle fullscreen.": "Atajo de teclado para alternar la pantalla completa.", + "Quick Search": "B\u00fasqueda r\u00e1pida", + "Keyboard shortcut open the quick search popup.": "El atajo de teclado abre la ventana emergente de b\u00fasqueda r\u00e1pida.", + "Amount Shortcuts": "Accesos directos de cantidad", + "VAT Type": "Tipo de IVA", + "Determine the VAT type that should be used.": "Determine el tipo de IVA que se debe utilizar.", + "Flat Rate": "Tarifa plana", + "Flexible Rate": "Tarifa flexible", + "Products Vat": "Productos Tina", + "Products & Flat Rate": "Productos y tarifa plana", + "Products & Flexible Rate": "Productos y tarifa flexible", + "Define the tax group that applies to the sales.": "Defina el grupo de impuestos que se aplica a las ventas.", + "Define how the tax is computed on sales.": "Defina c\u00f3mo se calcula el impuesto sobre las ventas.", + "VAT Settings": "Configuraci\u00f3n de IVA", + "Enable Email Reporting": "Habilitar informes por correo electr\u00f3nico", + "Determine if the reporting should be enabled globally.": "Determine si los informes deben habilitarse a nivel mundial.", + "Email Provider": "Proveedor de correo electr\u00f3nico", + "Mailgun": "Mailgun", + "Select the email provided used on the system.": "Seleccione el correo electr\u00f3nico proporcionado utilizado en el sistema.", + "SMS Provider": "Proveedor de SMS", + "Twilio": "Twilio", + "Select the sms provider used on the system.": "Seleccione el proveedor de sms utilizado en el sistema.", + "Enable The Multistore Mode": "Habilitar el modo multitienda", + "Will enable the multistore.": "Habilitar\u00e1 la multitienda.", + "Supplies": "Suministros", + "Public Name": "Nombre publico", + "Define what is the user public name. If not provided, the username is used instead.": "Defina cu\u00e1l es el nombre p\u00fablico del usuario. Si no se proporciona, se utiliza en su lugar el nombre de usuario.", + "Enable Workers": "Habilitar trabajadores", + "Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".": "Habilite los servicios en segundo plano para NexoPOS 4.x. Actualice para comprobar si la opci\u00f3n se ha convertido en \"S\u00ed\".", + "Test": "Test", + "Receipt — %s": "Recibo — %s", + "Choose the language for the current account.": "Elija el idioma para la cuenta corriente.", + "Sign In — NexoPOS": "Iniciar sesi\u00f3n — NexoPOS", + "Sign Up — NexoPOS": "Reg\u00edstrate — NexoPOS", + "POS — NexoPOS": "PDV — NexoPOS", + "Order Invoice — %s": "Factura de pedido — %s", + "Order Receipt — %s": "Recibo de pedido — %s", + "NexoPOS 4 — Setup Wizard": "NexoPOS 4 — Asistente de configuraci\u00f3n", + "%s — NexoPOS 4": "%s — NexoPOS 4", + "Unsupported print gateway.": "Puerta de enlace impresa no compatible.", + "Printing Gateway": "Puerta de entrada de impresi\u00f3n", + "Determine what is the gateway used for printing.": "Determine qu\u00e9 se usa la puerta de enlace para imprimir.", + "Localization for %s extracted to %s": "Localizaci\u00f3n de %s extra\u00edda a %s", + "Downloading latest dev build...": "Descargando la \u00faltima compilaci\u00f3n de desarrollo ...", + "Reset project to HEAD...": "Restablecer proyecto a HEAD ...", + "Payment Types List": "Lista de tipos de pago", + "Display all payment types.": "Muestra todos los tipos de pago.", + "No payment types has been registered": "No se ha registrado ning\u00fan tipo de pago", + "Add a new payment type": "Agregar un nuevo tipo de pago", + "Create a new payment type": "Crea un nuevo tipo de pago", + "Register a new payment type and save it.": "Registre un nuevo tipo de pago y gu\u00e1rdelo.", + "Edit payment type": "Editar tipo de pago", + "Modify Payment Type.": "Modificar el tipo de pago.", + "Return to Payment Types": "Volver a tipos de pago", + "Label": "Etiqueta", + "Provide a label to the resource.": "Proporcione una etiqueta al recurso.", + "A payment type having the same identifier already exists.": "Ya existe un tipo de pago que tiene el mismo identificador.", + "Unable to delete a read-only payments type.": "No se puede eliminar un tipo de pago de solo lectura.", + "Readonly": "Solo lectura", + "Payment Types": "Formas de pago", + "Cash": "Dinero en efectivo", + "Bank Payment": "Pago bancario", + "Current Week": "Semana actual", + "Previous Week": "Semana pasada", + "Unable to find a module having the identifier \"%\".": "No se pudo encontrar un m\u00f3dulo con el identificador \"%\".", + "There is no migrations to perform for the module \"%s\"": "No hay migraciones que realizar para el m\u00f3dulo \"%s\"", + "The module migration has successfully been performed for the module \"%s\"": "La migraci\u00f3n del m\u00f3dulo se ha realizado correctamente para el m\u00f3dulo \"%s\"", + "Sales By Payment Types": "Ventas por tipos de pago", + "Provide a report of the sales by payment types, for a specific period.": "Proporcionar un informe de las ventas por tipos de pago, para un per\u00edodo espec\u00edfico.", + "Sales By Payments": "Ventas por Pagos", + "Order Settings": "Configuraci\u00f3n de pedidos", + "Define the order name.": "Defina el nombre del pedido.", + "Define the date of creation of the order.": "Establecer el cierre de la creaci\u00f3n de la orden.", + "Total Refunds": "Reembolsos totales", + "Clients Registered": "Clientes registrados", + "Commissions": "Comisiones", + "Processing Status": "Estado de procesamiento", + "Refunded Products": "Productos reembolsados", + "The delivery status of the order will be changed. Please confirm your action.": "Se modificar\u00e1 el estado de entrega del pedido. Confirme su acci\u00f3n.", + "The product price has been updated.": "El precio del producto se ha actualizado.", + "The editable price feature is disabled.": "La funci\u00f3n de precio editable est\u00e1 deshabilitada.", + "Order Refunds": "Reembolsos de pedidos", + "Product Price": "Precio del producto", + "Before saving the order as laid away, a minimum payment of {amount} is required": "Antes de guardar el pedido como retirado, se requiere un pago m\u00ednimo de {monto}", + "Unable to proceed": "Incapaces de proceder", + "Confirm Payment": "Confirmar pago", + "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "Se ha detectado una instalaci\u00f3n. \u00bfLe gustar\u00eda agregar como primer pago {monto} para el tipo de pago seleccionado \"{paymentType}\"?", + "Partially paid orders are disabled.": "Los pedidos parcialmente pagados est\u00e1n desactivados.", + "An order is currently being processed.": "Actualmente se est\u00e1 procesando un pedido.", + "Log out": "cerrar sesi\u00f3n", + "Refund receipt": "Recibo de reembolso", + "Recompute": "Volver a calcular", + "Sort Results": "Ordenar resultados", + "Using Quantity Ascending": "Usando cantidad ascendente", + "Using Quantity Descending": "Usar cantidad descendente", + "Using Sales Ascending": "Usar ventas ascendentes", + "Using Sales Descending": "Usar ventas descendentes", + "Using Name Ascending": "Usando el nombre ascendente", + "Using Name Descending": "Usar nombre descendente", + "Progress": "Progreso", + "Discounts": "descuentos", + "An invalid date were provided. Make sure it a prior date to the actual server date.": "Se proporcion\u00f3 una fecha no v\u00e1lida. Aseg\u00farese de que sea una fecha anterior a la fecha actual del servidor.", + "Computing report from %s...": "Informe de c\u00e1lculo de% s ...", + "The demo has been enabled.": "La demostraci\u00f3n se ha habilitado.", + "Refund Receipt": "Recibo de reembolso", + "Codabar": "codabar", + "Code 128": "C\u00f3digo 128", + "Code 39": "C\u00f3digo 39", + "Code 11": "C\u00f3digo 11", + "UPC A": "UPC A", + "UPC E": "UPC E", + "Dashboard Identifier": "Identificador de tablero", + "Store Dashboard": "Tablero de la tienda", + "Cashier Dashboard": "Panel de cajero", + "Default Dashboard": "Panel de control predeterminado", + "Define what should be the home page of the dashboard.": "Define cu\u00e1l debe ser la p\u00e1gina de inicio del panel.", + "%s has been processed, %s has not been processed.": "% s se ha procesado,% s no se ha procesado.", + "Order Refund Receipt — %s": "Recibo de reembolso del pedido y mdash; %s", + "Provides an overview over the best products sold during a specific period.": "Proporciona una descripci\u00f3n general de los mejores productos vendidos durante un per\u00edodo espec\u00edfico.", + "The report will be computed for the current year.": "El informe se calcular\u00e1 para el a\u00f1o actual.", + "Unknown report to refresh.": "Informe desconocido para actualizar.", + "Expenses Settings": "Configuraci\u00f3n de gastos", + "Configure the expenses settings of the application.": "Configure los ajustes de gastos de la aplicaci\u00f3n.", + "Report Refreshed": "Informe actualizado", + "The yearly report has been successfully refreshed for the year \"%s\".": "El informe anual se ha actualizado con \u00e9xito para el a\u00f1o \"%s\".", + "Countable": "contable", + "Piece": "Trozo", + "GST": "GST", + "SGST": "SGST", + "CGST": "CGST", + "Sample Procurement %s": "Muestra de compras% s", + "generated": "generado", + "Not Available": "No disponible", + "The report has been computed successfully.": "El informe se ha calculado correctamente.", + "Create a customer": "Crea un cliente", + "Cash Flow List": "Lista de flujo de caja", + "Display all Cash Flow.": "Muestra todo el flujo de caja.", + "No Cash Flow has been registered": "No se ha registrado ning\u00fan flujo de caja", + "Add a new Cash Flow": "Agregar un nuevo flujo de caja", + "Create a new Cash Flow": "Crear un nuevo flujo de caja", + "Register a new Cash Flow and save it.": "Registre un nuevo flujo de caja y gu\u00e1rdelo.", + "Edit Cash Flow": "Editar flujo de caja", + "Modify Cash Flow.": "Modificar el flujo de caja.", + "Credit": "Cr\u00e9dito", + "Debit": "D\u00e9bito", + "All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.": "Todas las entidades adscritas a esta categor\u00eda producir\u00e1n un \"cr\u00e9dito\" o un \"d\u00e9bito\" en el historial de flujo de caja.", + "Account": "Cuenta", + "Provide the accounting number for this category.": "Proporcione el n\u00famero de contabilidad para esta categor\u00eda.", + "Unable to register using this email.": "No se puede registrar con este correo electr\u00f3nico.", + "Unable to register using this username.": "No se puede registrar con este nombre de usuario.", + "Accounting Settings": "Configuraci\u00f3n de contabilidad", + "Configure the accounting settings of the application.": "Configure los ajustes de contabilidad de la aplicaci\u00f3n.", + "Automatically recorded sale payment.": "Pago de venta registrado autom\u00e1ticamente.", + "Accounting": "Contabilidad", + "Cash Flow History": "Historial de flujo de caja", + "Procurement Cash Flow Account": "Cuenta de flujo de efectivo de adquisiciones", + "Every procurement will be added to the selected cash flow account": "Todas las adquisiciones se agregar\u00e1n a la cuenta de flujo de efectivo seleccionada", + "Sale Cash Flow Account": "Venta Cuenta de flujo de efectivo", + "Every sales will be added to the selected cash flow account": "Todas las ventas se agregar\u00e1n a la cuenta de flujo de efectivo seleccionada", + "Every customer credit will be added to the selected cash flow account": "Cada cr\u00e9dito de cliente se agregar\u00e1 a la cuenta de flujo de efectivo seleccionada", + "Every customer credit removed will be added to the selected cash flow account": "Cada cr\u00e9dito de cliente eliminado se agregar\u00e1 a la cuenta de flujo de efectivo seleccionada", + "Sales Refunds Account": "Cuenta de reembolsos de ventas", + "Sales refunds will be attached to this cash flow account": "Los reembolsos de ventas se adjuntar\u00e1n a esta cuenta de flujo de efectivo", + "Stock return for spoiled items will be attached to this account": "La devoluci\u00f3n de existencias por art\u00edculos estropeados se adjuntar\u00e1 a esta cuenta", + "Cash Register Cash-In Account": "Cuenta de efectivo de caja registradora", + "Cash Register Cash-Out Account": "Cuenta de retiro de efectivo de la caja registradora", + "Unable to save an order with instalments amounts which additionnated is less than the order total.": "No se puede guardar un pedido con montos a plazos cuyo agregado es menor que el total del pedido.", + "Cash Register cash-in will be added to the cash flow account": "El ingreso de efectivo de la caja registradora se agregar\u00e1 a la cuenta de flujo de efectivo", + "Cash Register cash-out will be added to the cash flow account": "El retiro de efectivo de la caja registradora se agregar\u00e1 a la cuenta de flujo de efectivo", + "No module has been updated yet.": "No se ha actualizado ning\u00fan m\u00f3dulo.", + "The reason has been updated.": "La raz\u00f3n ha sido actualizada.", + "You must select a customer before applying a coupon.": "Debe seleccionar un cliente antes de aplicar un cup\u00f3n.", + "No coupons for the selected customer...": "No hay cupones para el cliente seleccionado ...", + "Use Coupon": "Usar cupon", + "Use Customer ?": "Usar cliente?", + "No customer is selected. Would you like to proceed with this customer ?": "No se selecciona ning\u00fan cliente.\u00bfTe gustar\u00eda proceder con este cliente?", + "Change Customer ?": "Cambiar al cliente?", + "Would you like to assign this customer to the ongoing order ?": "\u00bfLe gustar\u00eda asignar a este cliente a la orden en curso?", + "Product \/ Service": "Producto \/ Servicio", + "An error has occured while computing the product.": "Se ha producido un error al calcular el producto.", + "Provide a unique name for the product.": "Proporcionar un nombre \u00fanico para el producto.", + "Define what is the sale price of the item.": "Definir cu\u00e1l es el precio de venta del art\u00edculo.", + "Set the quantity of the product.": "Establecer la cantidad del producto.", + "Define what is tax type of the item.": "Definir qu\u00e9 es el tipo de impuesto del art\u00edculo.", + "Choose the tax group that should apply to the item.": "Elija el grupo de impuestos que debe aplicarse al art\u00edculo.", + "Assign a unit to the product.": "Asignar una unidad al producto.", + "Some products has been added to the cart. Would youl ike to discard this order ?": "Algunos productos se han agregado al carrito.\u00bfIKE IKE para descartar esta orden?", + "Customer Accounts List": "Lista de cuentas de clientes", + "Display all customer accounts.": "Mostrar todas las cuentas de clientes.", + "No customer accounts has been registered": "No se han registrado cuentas de clientes.", + "Add a new customer account": "A\u00f1adir una nueva cuenta de cliente", + "Create a new customer account": "Crear una nueva cuenta de cliente", + "Register a new customer account and save it.": "Registre una nueva cuenta de cliente y gu\u00e1rdela.", + "Edit customer account": "Editar cuenta de cliente", + "Modify Customer Account.": "Modificar la cuenta del cliente.", + "Return to Customer Accounts": "Volver a las cuentas de los clientes", + "This will be ignored.": "Esto ser\u00e1 ignorado.", + "Define the amount of the transaction": "Definir la cantidad de la transacci\u00f3n.", + "Define what operation will occurs on the customer account.": "Defina qu\u00e9 operaci\u00f3n ocurre en la cuenta del cliente.", + "Account History": "Historia de la cuenta", + "Provider Procurements List": "Lista de adquisiciones de proveedores", + "Display all provider procurements.": "Mostrar todas las adquisiciones de proveedores.", + "No provider procurements has been registered": "No se han registrado adquisiciones de proveedores.", + "Add a new provider procurement": "A\u00f1adir una nueva adquisici\u00f3n del proveedor", + "Create a new provider procurement": "Crear una nueva adquisici\u00f3n de proveedores", + "Register a new provider procurement and save it.": "Registre una nueva adquisici\u00f3n del proveedor y gu\u00e1rdela.", + "Edit provider procurement": "Editar adquisici\u00f3n del proveedor", + "Modify Provider Procurement.": "Modificar la adquisici\u00f3n del proveedor.", + "Return to Provider Procurements": "Volver a las adquisiciones del proveedor", + "Delivered On": "Entregado en", + "Items": "Elementos", + "Displays the customer account history for %s": "Muestra el historial de la cuenta del cliente para% s", + "Procurements by \"%s\"": "Adquisiciones por \"%s\"", + "Crediting": "Acreditaci\u00f3n", + "Deducting": "Deducci\u00f3n", + "Order Payment": "Orden de pago", + "Order Refund": "Reembolso de pedidos", + "Unknown Operation": "Operaci\u00f3n desconocida", + "Unamed Product": "Producto por calificaciones", + "Bubble": "Burbuja", + "Ding": "Cosa", + "Pop": "M\u00fasica pop", + "Cash Sound": "Sonido en efectivo", + "Sale Complete Sound": "Venta de sonido completo", + "New Item Audio": "Nuevo art\u00edculo de audio", + "The sound that plays when an item is added to the cart.": "El sonido que se reproduce cuando se agrega un art\u00edculo al carrito..", + "Howdy, {name}": "Howdy, {name}", + "Would you like to perform the selected bulk action on the selected entries ?": "\u00bfLe gustar\u00eda realizar la acci\u00f3n a granel seleccionada en las entradas seleccionadas?", + "The payment to be made today is less than what is expected.": "El pago que se realizar\u00e1 hoy es menor que lo que se espera.", + "Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.": "No se puede seleccionar el cliente predeterminado.Parece que el cliente ya no existe.Considere cambiar el cliente predeterminado en la configuraci\u00f3n.", + "How to change database configuration": "C\u00f3mo cambiar la configuraci\u00f3n de la base de datos", + "Common Database Issues": "Problemas de base de datos comunes", + "Setup": "Configuraci\u00f3n", + "Compute Products": "C\u00f3mputo Products", + "Query Exception": "Excepci\u00f3n de consulta", + "The category products has been refreshed": "Los productos de la categor\u00eda se han actualizado.", + "The requested customer cannot be fonud.": "El cliente solicitado no se puede encontrar.", + "Filters": "Filtros", + "Has Filters": "Tiene filtros", + "N\/D": "DAKOTA DEL NORTE", + "Range Starts": "Inicio de rango", + "Range Ends": "Termina el rango", + "Search Filters": "Filtros de b\u00fasqueda", + "Clear Filters": "Limpiar filtros", + "Use Filters": "Usar filtros", + "No rewards available the selected customer...": "No hay recompensas disponibles para el cliente seleccionado ...", + "An Error Has Occured": "Ha ocurrido un error", + "Unable to load the report as the timezone is not set on the settings.": "No se puede cargar el informe porque la zona horaria no est\u00e1 configurada en la configuraci\u00f3n.", + "There is no product to display...": "No hay producto para mostrar ...", + "Method Not Allowed": "M\u00e9todo no permitido", + "Documentation": "Documentaci\u00f3n", + "Module Version Mismatch": "Discrepancia en la versi\u00f3n del m\u00f3dulo", + "Define how many time the coupon has been used.": "Defina cu\u00e1ntas veces se ha utilizado el cup\u00f3n.", + "Define the maximum usage possible for this coupon.": "Defina el uso m\u00e1ximo posible para este cup\u00f3n.", + "Restrict the orders by the creation date.": "Restringe los pedidos por la fecha de creaci\u00f3n.", + "Created Between": "Creado entre", + "Restrict the orders by the payment status.": "Restringe los pedidos por el estado de pago.", + "Due With Payment": "Vencimiento con pago", + "Restrict the orders by the author.": "Restringir las \u00f3rdenes del autor.", + "Restrict the orders by the customer.": "Restringir los pedidos por parte del cliente.", + "Customer Phone": "Tel\u00e9fono del cliente", + "Restrict orders using the customer phone number.": "Restrinja los pedidos utilizando el n\u00famero de tel\u00e9fono del cliente.", + "Restrict the orders to the cash registers.": "Restringir los pedidos a las cajas registradoras.", + "Low Quantity": "Cantidad baja", + "Which quantity should be assumed low.": "Qu\u00e9 cantidad debe asumirse como baja.", + "Stock Alert": "Alerta de stock", + "See Products": "Ver productos", + "Provider Products List": "Lista de productos de proveedores", + "Display all Provider Products.": "Mostrar todos los productos del proveedor.", + "No Provider Products has been registered": "No se ha registrado ning\u00fan producto de proveedor", + "Add a new Provider Product": "Agregar un nuevo producto de proveedor", + "Create a new Provider Product": "Crear un nuevo producto de proveedor", + "Register a new Provider Product and save it.": "Registre un nuevo producto de proveedor y gu\u00e1rdelo.", + "Edit Provider Product": "Editar producto del proveedor", + "Modify Provider Product.": "Modificar el producto del proveedor.", + "Return to Provider Products": "Volver a Productos del proveedor", + "Clone": "Clon", + "Would you like to clone this role ?": "\u00bfTe gustar\u00eda clonar este rol?", + "Incompatibility Exception": "Excepci\u00f3n de incompatibilidad", + "Invalid method used for the current request.": "Se utiliz\u00f3 un m\u00e9todo no v\u00e1lido para la solicitud actual.", + "The requested file cannot be downloaded or has already been downloaded.": "El archivo solicitado no se puede descargar o ya se ha descargado.", + "Low Stock Report": "Informe de stock bajo", + "Provides an overview of the product which stock are low.": "Proporciona una descripci\u00f3n general del producto cuyas existencias son escasas.", + "Low Stock Alert": "Alerta de stock bajo", + "The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ": "El m\u00f3dulo \"%s\" ha sido deshabilitado porque la dependencia \"%s\" no est\u00e1 en la versi\u00f3n m\u00ednima requerida \"%s\".", + "The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ": "El m\u00f3dulo \"%s\" ha sido deshabilitado porque la dependencia \"%s\" est\u00e1 en una versi\u00f3n m\u00e1s all\u00e1 de la recomendada \"%s\". ", + "Clone of \"%s\"": "Clon de \"%s\"", + "The role has been cloned.": "El papel ha sido clonado.", + "Merge Products On Receipt\/Invoice": "Fusionar productos al recibir \/ factura", + "All similar products will be merged to avoid a paper waste for the receipt\/invoice.": "Todos los productos similares se fusionar\u00e1n para evitar un desperdicio de papel para el recibo \/ factura.", + "Define whether the stock alert should be enabled for this unit.": "Defina si la alerta de existencias debe habilitarse para esta unidad.", + "All Refunds": "Todos los reembolsos", + "No result match your query.": "Ning\u00fan resultado coincide con su consulta.", + "Report Type": "Tipo de informe", + "Categories Detailed": "Categor\u00edas Detalladas", + "Categories Summary": "Resumen de categor\u00edas", + "Allow you to choose the report type.": "Le permite elegir el tipo de informe.", + "Unknown": "Desconocido", + "Not Authorized": "No autorizado", + "Creating customers has been explicitly disabled from the settings.": "La creaci\u00f3n de clientes se ha deshabilitado expl\u00edcitamente en la configuraci\u00f3n.", + "Sales Discounts": "Descuentos de ventas", + "Sales Taxes": "Impuestos de ventas", + "Products Taxes": "Impuestos sobre productos", + "Birth Date": "Fecha de nacimiento", + "Displays the customer birth date": "Muestra la fecha de nacimiento del cliente.", + "Sale Value": "Valor comercial", + "Purchase Value": "Valor de la compra", + "Would you like to refresh this ?": "\u00bfLe gustar\u00eda actualizar esto?", + "You cannot delete your own account.": "No puede borrar su propia cuenta.", + "Sales Progress": "Progreso de ventas", + "Procurement Refreshed": "Adquisiciones actualizado", + "The procurement \"%s\" has been successfully refreshed.": "La adquisici\u00f3n \"%s\" se ha actualizado correctamente.", + "Partially Due": "Parcialmente vencido", + "No payment type has been selected on the settings. Please check your POS features and choose the supported order type": "No se ha seleccionado ning\u00fan tipo de pago en la configuraci\u00f3n. Verifique las caracter\u00edsticas de su POS y elija el tipo de pedido admitido", + "Read More": "Lee mas", + "Wipe All": "Limpiar todo", + "Wipe Plus Grocery": "Wipe Plus Grocery", + "Accounts List": "Lista de cuentas", + "Display All Accounts.": "Mostrar todas las cuentas.", + "No Account has been registered": "No se ha registrado ninguna cuenta", + "Add a new Account": "Agregar una nueva cuenta", + "Create a new Account": "Crea una cuenta nueva", + "Register a new Account and save it.": "Registre una nueva cuenta y gu\u00e1rdela.", + "Edit Account": "Editar cuenta", + "Modify An Account.": "Modificar una cuenta.", + "Return to Accounts": "Volver a cuentas", + "Welcome — NexoPOS %s": "Bienvenido & mdash; NexoPOS %s", + "Accounts": "Cuentas", + "Create Account": "Crear una cuenta", + "Payment Method": "Payment Method", + "Before submitting the payment, choose the payment type used for that order.": "Antes de enviar el pago, elija el tipo de pago utilizado para ese pedido.", + "Select the payment type that must apply to the current order.": "Seleccione el tipo de pago que debe aplicarse al pedido actual.", + "Payment Type": "Tipo de pago", + "Remove Image": "Quita la imagen", + "This form is not completely loaded.": "Este formulario no est\u00e1 completamente cargado.", + "Datebase Update": "Actualizaci\u00f3n de base de datos", + "Updating": "Actualizando", + "Updating Modules": "Actualizaci\u00f3n de m\u00f3dulos", + "Return": "Regreso", + "Credit Limit": "L\u00edmite de cr\u00e9dito", + "The request was canceled": "La solicitud fue cancelada", + "Payment Receipt — %s": "Recibo de pago: %s", + "Payment receipt": "Recibo de pago", + "Current Payment": "Pago actual", + "Total Paid": "Total pagado", + "Set what should be the limit of the purchase on credit.": "Establece cu\u00e1l debe ser el l\u00edmite de la compra a cr\u00e9dito.", + "Provide the customer email.": "Proporcionar el correo electr\u00f3nico del cliente.", + "Priority": "Prioridad", + "Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".": "Definir el orden para el pago. Cuanto menor sea el n\u00famero, primero se mostrar\u00e1 en la ventana emergente de pago. Debe comenzar desde \"0\".", + "Mode": "Modo", + "Choose what mode applies to this demo.": "Elija qu\u00e9 modo se aplica a esta demostraci\u00f3n.", + "Set if the sales should be created.": "Establezca si se deben crear las ventas.", + "Create Procurements": "Crear adquisiciones", + "Will create procurements.": "Crear\u00e1 adquisiciones.", + "Sales Account": "Cuenta de ventas", + "Procurements Account": "Cuenta de Adquisiciones", + "Sale Refunds Account": "Cuenta de Reembolsos de Venta", + "Spoiled Goods Account": "Cuenta de bienes estropeados", + "Customer Crediting Account": "Cuenta de cr\u00e9dito del cliente", + "Customer Debiting Account": "Cuenta de d\u00e9bito del cliente", + "Unable to find the requested account type using the provided id.": "No se puede encontrar el tipo de cuenta solicitado con la identificaci\u00f3n proporcionada.", + "You cannot delete an account type that has transaction bound.": "No puede eliminar un tipo de cuenta que tenga transacciones vinculadas.", + "The account type has been deleted.": "El tipo de cuenta ha sido eliminado.", + "The account has been created.": "La cuenta ha sido creada.", + "Customer Credit Account": "Cuenta de cr\u00e9dito del cliente", + "Customer Debit Account": "Cuenta de d\u00e9bito del cliente", + "Register Cash-In Account": "Registrar cuenta de ingreso de efectivo", + "Register Cash-Out Account": "Registrar cuenta de retiro", + "Require Valid Email": "Requerir correo electr\u00f3nico v\u00e1lido", + "Will for valid unique email for every customer.": "Voluntad de correo electr\u00f3nico \u00fanico y v\u00e1lido para cada cliente.", + "Choose an option": "Elige una opcion", + "Update Instalment Date": "Actualizar fecha de pago", + "Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.": "\u00bfLe gustar\u00eda marcar esa cuota como vencida hoy? si tuu confirm the instalment will be marked as paid.", + "Search for products.": "Buscar productos.", + "Toggle merging similar products.": "Alternar la fusi\u00f3n de productos similares.", + "Toggle auto focus.": "Alternar el enfoque autom\u00e1tico.", + "Rebuilding...": "Reconstrucci\u00f3n...", + "Filter User": "Filtrar usuario", + "All Users": "Todos los usuarios", + "No user was found for proceeding the filtering.": "No se encontr\u00f3 ning\u00fan usuario para proceder al filtrado.", + "available": "disponible", + "No coupons applies to the cart.": "No se aplican cupones al carrito.", + "Selected": "Seleccionado", + "An error occured while opening the order options": "Ocurri\u00f3 un error al abrir las opciones de pedido", + "There is no instalment defined. Please set how many instalments are allowed for this order": "No hay cuota definida. Por favor, establezca cu\u00e1ntas cuotas se permitend for this order", + "Select Payment Gateway": "Seleccionar pasarela de pago", + "Gateway": "Puerta", + "No tax is active": "Ning\u00fan impuesto est\u00e1 activo", + "Unable to delete a payment attached to the order.": "No se puede eliminar un pago adjunto al pedido.", + "The discount has been set to the cart subtotal.": "El descuento se ha establecido en el subtotal del carrito.", + "Order Deletion": "Eliminaci\u00f3n de pedidos", + "The current order will be deleted as no payment has been made so far.": "El pedido actual se eliminar\u00e1 ya que no se ha realizado ning\u00fan pago hasta el momento.", + "Void The Order": "anular la orden", + "Unable to void an unpaid order.": "No se puede anular un pedido impago.", + "Enviroment Details": "Detalles del entorno", + "Properties": "Propiedades", + "Extensions": "Extensiones", + "Configurations": "Configuraciones", + "Something went wrong": "Algo sali\u00f3 mal", + "The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.": "El usuario registrado actual tiene m\u00e1s de 2 roles que tienen un tablero definido. En caso de que se asignen varios roles a un usuario, solo uno de estos debe tenera dashboard defined.", + "Learn More": "Aprende m\u00e1s", + "No Dashboard Assigned": "Sin tablero asignado", + "Search Products...": "Buscar Productos...", + "No results to show.": "No hay resultados para mostrar.", + "Start by choosing a range and loading the report.": "Comience eligiendo un rango y cargando el informe.", + "Filter By User": "Filtrar por usuario", + "Will set when the expense should be active.": "Establecer\u00e1 cu\u00e1ndo debe estar activo el gasto.", + "Invoice Date": "Fecha de la factura", + "Initial Balance": "Saldo inicial", + "New Balance": "Nuevo equilibrio", + "Transaction Type": "tipo de transacci\u00f3n", + "Unchanged": "Sin alterar", + "Missing Observed": "Desaparecido Observado", + "Surplus Observed": "Super\u00e1vit observado", + "Define what roles applies to the user": "Definir qu\u00e9 roles se aplican al usuario", + "Not Assigned": "No asignado", + "This value is already in use on the database.": "Este valor ya est\u00e1 en uso en la base de datos.", + "This field should be checked.": "Este campo debe estar marcado.", + "This field must be a valid URL.": "Este campo debe ser una URL v\u00e1lida.", + "This field is not a valid email.": "Este campo no es un correo electr\u00f3nico v\u00e1lido.", + "If you would like to define a custom invoice date.": "Si desea definir una fecha de factura personalizada.", + "Theme": "Tema", + "Dark": "Oscuro", + "Light": "Luz", + "Define what is the theme that applies to the dashboard.": "Definir cu\u00e1l es el tema que se aplica al tablero.", + "Unable to delete this resource as it has %s dependency with %s item.": "No se puede eliminar este recurso porque tiene una dependencia de %s con el elemento %s.", + "Unable to delete this resource as it has %s dependency with %s items.": "No se puede eliminar este recurso porque tiene una dependencia de %s con %s elementos.", + "Make a new procurement.": "Hacer una nueva adquisici\u00f3n.", + "About": "Sobre", + "Details about the environment.": "Detalles sobre el entorno.", + "Core Version": "Versi\u00f3n principal", + "PHP Version": "Versi\u00f3n PHP", + "Mb String Enabled": "Cadena Mb habilitada", + "Zip Enabled": "Cremallera habilitada", + "Curl Enabled": "Rizo habilitado", + "Math Enabled": "Matem\u00e1ticas habilitadas", + "XML Enabled": "XML habilitado", + "XDebug Enabled": "XDepuraci\u00f3n habilitada", + "File Upload Enabled": "Carga de archivos habilitada", + "File Upload Size": "Tama\u00f1o de carga del archivo", + "Post Max Size": "Tama\u00f1o m\u00e1ximo de publicaci\u00f3n", + "Max Execution Time": "Tiempo m\u00e1ximo de ejecuci\u00f3n", + "Memory Limit": "Limite de memoria", + "Administrator": "Administrador", + "Store Administrator": "Administrador de tienda", + "Store Cashier": "Cajero de tienda", + "User": "Usuario", + "Unable to find the requested asset file \"%s\".": "No se puede encontrar el archivo de activos solicitado \"%s\".", + "Incorrect Authentication Plugin Provided.": "Complemento de autenticaci\u00f3n incorrecto proporcionado.", + "Require Unique Phone": "Requerir Tel\u00e9fono \u00danico", + "Every customer should have a unique phone number.": "Cada cliente debe tener un n\u00famero de tel\u00e9fono \u00fanico.", + "Define the default theme.": "Defina el tema predeterminado.", + "Merge Similar Items": "Fusionar elementos similares", + "Will enforce similar products to be merged from the POS.": "Exigir\u00e1 que productos similares se fusionen desde el POS.", + "Toggle Product Merge": "Alternar combinaci\u00f3n de productos", + "Will enable or disable the product merging.": "Habilitar\u00e1 o deshabilitar\u00e1 la fusi\u00f3n del producto.", + "Your system is running in production mode. You probably need to build the assets": "Su sistema se está ejecutando en modo de producción. Probablemente necesite construir los activos", + "Your system is in development mode. Make sure to build the assets.": "Su sistema está en modo de desarrollo. Asegúrese de construir los activos.", + "Unassigned": "Sin asignar", + "Display all product stock flow.": "Mostrar todo el flujo de existencias de productos.", + "No products stock flow has been registered": "No se ha registrado flujo de stock de productos", + "Add a new products stock flow": "Agregar un nuevo flujo de stock de productos", + "Create a new products stock flow": "Crear un nuevo flujo de stock de productos", + "Register a new products stock flow and save it.": "Registre un flujo de stock de nuevos productos y guárdelo.", + "Edit products stock flow": "Editar flujo de stock de productos", + "Modify Globalproducthistorycrud.": "Modificar Globalproducthistorycrud.", + "Initial Quantity": "Cantidad inicial", + "New Quantity": "Nueva cantidad", + "Stock Return": "Devolución de stock", + "Sale Adjustment": "Ajuste de venta", + "No Dashboard": "Sin tablero", + "Unknown Dashboard": "Tablero desconocido", + "Not Found Assets": "Activos no encontrados", + "Stock Flow Records": "Registros de flujo de existencias", + "The user attributes has been updated.": "Los atributos de usuario han sido actualizados.", + "Laravel Version": "Versión Laravel", + "There is a missing dependency issue.": "Falta un problema de dependencia.", + "The Action You Tried To Perform Is Not Allowed.": "La acción que intentó realizar no está permitida.", + "Unable to locate the assets.": "No se pueden localizar los activos.", + "All the customers has been transfered to the new group %s.": "Todos los clientes han sido transferidos al nuevo grupo %s.", + "The request method is not allowed.": "El método de solicitud no está permitido.", + "A Database Exception Occurred.": "Ocurrió una excepción de base de datos.", + "An exception has occurred.": "Ha ocurrido una excepción.", + "An Error Occurred": "Ocurrió un error", + "An error occurred while validating the form.": "Ocurrió un error al validar el formulario.", + "A database issue has occurred.": "Se ha producido un problema de base de datos.", + "A database error has occurred": "Se ha producido un error en la base de datos.", + "An error occurred while loading the assets.": "Ocurrió un error al cargar los activos.", + "An unexpected error occurred while opening the app. See the log details or enable the debugging.": "Se produjo un error inesperado al abrir la aplicación. Vea los detalles del registro o habilite la depuración.", + "An unexpected error has occurred.": "Ha ocurrido un error inesperado." +} \ No newline at end of file diff --git a/lang/fr.json b/lang/fr.json index 8434b111e..e6a0de345 100755 --- a/lang/fr.json +++ b/lang/fr.json @@ -1 +1,2060 @@ -{"displaying {perPage} on {items} items":"affiche {perPage} sur {items} \u00e9l\u00e9ments","The document has been generated.":"Le document a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9.","Unexpected error occured.":"Une errer inattendue s'est produite.","{entries} entries selected":"{entries} \u00e9l\u00e9ments selectionn\u00e9s","Download":"T\u00e9l\u00e9charger","Bulk Actions":"Actions Group\u00e9es","Delivery":"Livraison","Take Away":"A emporter","Unknown Type":"Type Inconnu","Pending":"En attente","Ongoing":"En cours","Delivered":"Livr\u00e9","Unknown Status":"Status Inconnu","Ready":"Pr\u00eat","Paid":"Pay\u00e9","Hold":"En Attente","Unpaid":"Impay\u00e9","Partially Paid":"Partiellement Pay\u00e9es","Save Password":"Enregistrer le mot de passe","Unable to proceed the form is not valid.":"Unable to proceed the form is not valid.","Submit":"Soumettre","Register":"Inscription","An unexpected error occured.":"Une erreur inattendue s'est produite.","Best Cashiers":"Meilleurs Caissiers","No result to display.":"Aucun r\u00e9sultat \u00e0 afficher.","Well.. nothing to show for the meantime.":"Eh bien... Il n'y a rien \u00e0 afficher pour le moment.","Best Customers":"Meilleurs CLients","Well.. nothing to show for the meantime":"Eh bien... Il n'y a rien \u00e0 afficher pour le moment.","Total Sales":"Total Ventes","Today":"Aujourd'hui","Incomplete Orders":"Ventes Incompl\u00e8tes","Wasted Goods":"Dommages","Expenses":"D\u00e9penses","Weekly Sales":"Ventes Hebdomadaires","Week Taxes":"Taxes Hebdomadaires","Net Income":"Chiffre d'affaire net","Week Expenses":"D\u00e9penses Hebdomadaires","Recents Orders":"Commandes R\u00e9centes","Order":"Commande","Clear All":"Tout effacer","Confirm Your Action":"Confirmez votre action","Save":"Sauvegarder","The processing status of the order will be changed. Please confirm your action.":"L'\u00e9tat de traitement de la commande sera chang\u00e9. Veuillez confirmer votre action.","Instalments":"Versements","Create":"Cr\u00e9er","Add Instalment":"Ajouter de l'acompte","An unexpected error has occured":"Une erreur inattendue s'est produite","Store Details":"D\u00e9tails du magasin","Order Code":"Code de commande","Cashier":"La caissi\u00e8re","Date":"Date","Customer":"Cliente","Type":"Type","Payment Status":"Statut de paiement","Delivery Status":"Statut de livraison","Billing Details":"D\u00e9tails de la facturation","Shipping Details":"Les d\u00e9tails d'exp\u00e9dition","Product":"Produit","Unit Price":"Prix unitaire","Quantity":"Quantit\u00e9","Discount":"Rabais","Tax":"Imp\u00f4t","Total Price":"Prix total","Expiration Date":"Date d'expiration","Sub Total":"Sous Total","Coupons":"Coupons","Shipping":"Exp\u00e9dition","Total":"Total","Due":"D\u00fb","Change":"Changer","No title is provided":"Aucun titre n'est fourni","SKU":"SKU","Barcode":"code \u00e0 barre","Looks like no products matched the searched term.":"On dirait que aucun produit n'est \u00e9gal\u00e9 au terme recherch\u00e9.","The product already exists on the table.":"Le produit existe d\u00e9j\u00e0 sur la table.","The specified quantity exceed the available quantity.":"La quantit\u00e9 sp\u00e9cifi\u00e9e d\u00e9passe la quantit\u00e9 disponible.","Unable to proceed as the table is empty.":"Impossible de proc\u00e9der comme la table est vide.","More Details":"Plus de d\u00e9tails","Useful to describe better what are the reasons that leaded to this adjustment.":"Utile pour d\u00e9crire mieux quelles sont les raisons qui ont conduit \u00e0 cet ajustement.","Search":"Rechercher","Unit":"Unit\u00e9","Operation":"Op\u00e9ration","Procurement":"Approvisionnement","Value":"Valeur","Actions":"actions","Search and add some products":"Rechercher et ajouter des produits","Proceed":"Proc\u00e9der","An unexpected error occured":"Une erreur inattendue s'est produite","Load Coupon":"Chargement du coupon","Apply A Coupon":"Appliquer un coupon","Load":"Charger","Click here to choose a customer.":"Click here to choose a customer.","Coupon Name":"Coupon Name","Usage":"Usage","Unlimited":"Illimit\u00e9","Valid From":"Valide \u00e0 partir de","Valid Till":"Valable jusqu'au","Categories":"Cat\u00e9gories","Products":"Des produits","Active Coupons":"Coupons actifs","Apply":"Appliquer","Cancel":"Annuler","Coupon Code":"Code promo","The coupon is out from validity date range.":"Le coupon est sorti de la plage de la date de validit\u00e9.","The coupon has applied to the cart.":"Le coupon a appliqu\u00e9 au panier.","Percentage":"Pourcentage","Flat":"Plate","The coupon has been loaded.":"Le coupon a \u00e9t\u00e9 charg\u00e9.","Layaway Parameters":"Param\u00e8tres LayAway","Minimum Payment":"Paiement minimum","Instalments & Payments":"PLAYMENTS ET PAIEMENTS","The final payment date must be the last within the instalments.":"La date de paiement finale doit \u00eatre la derni\u00e8re dans les acomptes.","Amount":"Montante","You must define layaway settings before proceeding.":"Vous devez d\u00e9finir des param\u00e8tres LayAway avant de continuer.","Please provide instalments before proceeding.":"Veuillez fournir des acomptes avant de continuer.","Unable to procee the form is not valid":"Impossible de traiter le formulaire n'est pas valide","One or more instalments has an invalid date.":"Une ou plusieurs versements ont une date invalide.","One or more instalments has an invalid amount.":"Une ou plusieurs versements ont un montant non valide.","One or more instalments has a date prior to the current date.":"Une ou plusieurs versements ont une date avant la date actuelle.","Total instalments must be equal to the order total.":"Les versements totaux doivent \u00eatre \u00e9gaux au total de la commande.","The customer has been loaded":"Le client a \u00e9t\u00e9 charg\u00e9","This coupon is already added to the cart":"Ce coupon est d\u00e9j\u00e0 ajout\u00e9 au panier","No tax group assigned to the order":"Aucun groupe d'imposition attribu\u00e9 \u00e0 la commande","Layaway defined":"Layaway d\u00e9finie","Okay":"D'accord","An unexpected error has occured while fecthing taxes.":"Une erreur inattendue s'est produite lors de la r\u00e9cup\u00e9ration des taxes.","OKAY":"D'ACCORD","Loading...":"Chargement...","Profile":"Profil","Logout":"D\u00e9connexion","Unamed Page":"Page iname","No description":"Pas de description","Name":"Nom","Provide a name to the resource.":"Fournir un nom \u00e0 la ressource.","General":"G\u00e9n\u00e9rale","Edit":"\u00c9diter","Delete":"Effacer","Delete Selected Groups":"Supprimer des groupes s\u00e9lectionn\u00e9s","Activate Your Account":"Activez votre compte","Password Recovered":"Mot de passe r\u00e9cup\u00e9r\u00e9","Password Recovery":"R\u00e9cup\u00e9ration de mot de passe","Reset Password":"r\u00e9initialiser le mot de passe","New User Registration":"nouvelleInscriptionD'utilisateur","Your Account Has Been Created":"Votre compte a \u00e9t\u00e9 cr\u00e9\u00e9","Login":"Connexion","Save Coupon":"Sauver le coupon","This field is required":"Ce champ est requis","The form is not valid. Please check it and try again":"le Formulaire N'est Pas Valid, Veuillez Re\u00e9Ssayer","No Description Provided":"No Description Provided","mainFieldLabel not defined":"mainFieldLabel not defined","Create Customer Group":"Cr\u00e9er un groupe de clients","Save a new customer group":"Enregistrer un nouveau groupe de clients","Update Group":"Groupe de mise \u00e0 jour","Modify an existing customer group":"Modifier un groupe de clients existant","Managing Customers Groups":"Gestion des groupes de clients","Create groups to assign customers":"Cr\u00e9er des groupes pour attribuer des clients","Create Customer":"Cr\u00e9er un client","Managing Customers":"Gestion des clients","List of registered customers":"Liste des clients enregistr\u00e9s","Your Module":"Votre module","Choose the zip file you would like to upload":"Choissisez le fichier zip \u00e0 mettre en ligne.","Upload":"Upload","Managing Orders":"Gestion des commandes","Manage all registered orders.":"G\u00e9rer toutes les commandes enregistr\u00e9es.","Failed":"Manqu\u00e9e","Order receipt":"R\u00e9c\u00e9piss\u00e9 de commande","Hide Dashboard":"Masquer le tableau de bord","Taxes":"Taxe","Unknown Payment":"Paiement inconnu","Procurement Name":"Nom d'approvisionnement","Unable to proceed no products has been provided.":"Impossible de proc\u00e9der aucun produit n'a \u00e9t\u00e9 fourni.","Unable to proceed the procurement form is not valid.":"Impossible de proc\u00e9der au formulaire d'approvisionnement n'est pas valide.","Surname":"Nom de famille","N\/A":"N \/ A","Email":"E-mail","Phone":"T\u00e9l\u00e9phoner","First Address":"Premi\u00e8re adresse","Second Address":"Deuxi\u00e8me adresse","Address":"Adresse","City":"Ville","PO.Box":"Boite Postale","Price":"Prix","Print":"Imprimer","Description":"La description","Included Products":"Produits inclus","Apply Settings":"Appliquer les param\u00e8tres","Basic Settings":"Param\u00e8tres de base","Visibility Settings":"Param\u00e8tres de visibilit\u00e9","Year":"Ann\u00e9e","Sales":"Ventes","Income":"Revenu","January":"Janvier","Febuary":"F\u00e9vrier","March":"Mars","April":"avril","May":"Mai","June":"Juin","July":"Juillet","August":"Ao\u00fbt","September":"Septembre","October":"octobre","November":"Novembre","December":"D\u00e9cembre","Purchase Price":"Prix d'achat","Sale Price":"Prix de vente","Profit":"Profit","Tax Value":"Valeur Taxe","Reward System Name":"Nom Syst\u00e8me R\u00e9compense","Missing Dependency":"D\u00e9pendance Manquante","Go Back":"Retour","Continue":"Continue","Home":"Accueil","Not Allowed Action":"Action non Autoris\u00e9e","Try Again":"Essayez Encore","Dashboard":"Tableau de bord","Sign In":"Connexion","Sign Up":"Inscription","Access Denied":"Acc\u00e8s Refus\u00e9","Please provide a valid value":"S'il vous pla\u00eet fournir une valeur valide","No enough paramters provided for the relation.":"Pas assez de param\u00e8tres fournis pour la relation.","An unexpected error has occured.":"Une erreur inattendue s'est produite.","Unable to find the requested module.":"Impossible de trouver le module demand\u00e9.","The migration file has been successfully forgotten.":"Le fichier de migration a \u00e9t\u00e9 oubli\u00e9 avec succ\u00e8s.","Version":"version","Enabled":"Activ\u00e9e","Yes":"Oui","No":"Non","Path":"Chemin","Index":"Indice","Entry Class":"Classe d'entr\u00e9e","Routes":"routes","Api":"API","Controllers":"Contr\u00f4leuses","Views":"Vues","Attribute":"Attribut","Namespace":"Espace de noms","Author":"Auteur","The product barcodes has been refreshed successfully.":"Les codes \u00e0 barres de produits ont \u00e9t\u00e9 rafra\u00eechis avec succ\u00e8s.","Invalid operation provided.":"Fonctionnement non valide fourni.","Unable to proceed the system is already installed.":"Impossible de proc\u00e9der au syst\u00e8me est d\u00e9j\u00e0 install\u00e9.","Please provide at least 6 characters for store name.":"Veuillez fournir au moins 6 caract\u00e8res pour le nom du magasin.","Please provide at least 6 characters for the administrator password.":"Veuillez fournir au moins 6 caract\u00e8res pour le mot de passe administrateur.","Please provide a valid email for the administrator.":"Veuillez fournir un email valide pour l'administrateur.","Please provide at least 5 characters for the administrator username.":"Veuillez fournir au moins 5 caract\u00e8res pour le nom d'utilisateur de l'administrateur.","Coupons List":"Liste de coupons","Display all coupons.":"Afficher tous les coupons.","No coupons has been registered":"Aucun coupon n'a \u00e9t\u00e9 enregistr\u00e9","Add a new coupon":"Ajouter un nouveau coupon","Create a new coupon":"Cr\u00e9er un nouveau coupon","Register a new coupon and save it.":"Enregistrez un nouveau coupon et enregistrez-le.","Edit coupon":"Modifier le coupon","Modify Coupon.":"Modifier le coupon.","Return to Coupons":"Retourner aux coupons","Might be used while printing the coupon.":"Pourrait \u00eatre utilis\u00e9 lors de l'impression du coupon.","Percentage Discount":"Pourcentage de remise","Flat Discount":"Remise Fixe","Define which type of discount apply to the current coupon.":"D\u00e9finissez quel type de r\u00e9duction s'applique au coupon actuel.","Discount Value":"Valeur de r\u00e9duction","Define the percentage or flat value.":"D\u00e9finir le pourcentage ou la valeur forfaitaire.","Valid Until":"Valable Jusqu'au","Determin Until When the coupon is valid.":"D\u00e9terminez jusqu'\u00e0 quand le coupon est valide.","Minimum Cart Value":"Valeur minimale du panier","What is the minimum value of the cart to make this coupon eligible.":"Quelle est la valeur minimale de la panier pour rendre ce coupon \u00e9ligible.","Maximum Cart Value":"Valeur maximale du panier","Valid Hours Start":"Heures de validit\u00e9 commencent","Define form which hour during the day the coupons is valid.":"D\u00e9finissez la forme quelle heure au cours de la journ\u00e9e, les coupons sont valides.","Valid Hours End":"Heures valides fin","Define to which hour during the day the coupons end stop valid.":"D\u00e9finissez \u00e0 quelle heure pendant la journ\u00e9e, les coupons finissent les coupons.","Limit Usage":"Limitation de l'utilisation","Define how many time a coupons can be redeemed.":"D\u00e9finissez combien de temps un coupon peut \u00eatre rachet\u00e9.","Select Products":"S\u00e9lectionner des produits","Select Categories":"S\u00e9lectionnez Cat\u00e9gories","Created At":"Cr\u00e9\u00e9 \u00e0","Undefined":"Ind\u00e9finie","Delete a licence":"Supprimer une licence","Customer Coupons List":"Liste des coupons de clients","Display all customer coupons.":"Affichez tous les coupons de clients.","No customer coupons has been registered":"Aucun coupon client n'a \u00e9t\u00e9 enregistr\u00e9","Add a new customer coupon":"Ajouter un nouveau coupon client","Create a new customer coupon":"Cr\u00e9er un nouveau coupon client","Register a new customer coupon and save it.":"Enregistrez un nouveau coupon client et enregistrez-le.","Edit customer coupon":"Modifier le coupon client","Modify Customer Coupon.":"Modifier le coupon client.","Return to Customer Coupons":"Retour aux coupons clients","Id":"Identifiant","Limit":"Limite","Created_at":"Cr\u00e9\u00e9 \u00e0","Updated_at":"Mise \u00e0 jour_at","Code":"code","Customers List":"Liste des clients","Display all customers.":"Affichez tous les clients.","No customers has been registered":"Aucun client n'a \u00e9t\u00e9 enregistr\u00e9","Add a new customer":"Ajouter un nouveau client","Create a new customer":"Cr\u00e9er un nouveau client","Register a new customer and save it.":"Enregistrez un nouveau client et enregistrez-le.","Edit customer":"Modifier le client","Modify Customer.":"Modifier le client.","Return to Customers":"Retourner aux clients","Customer Name":"Nom du client","Provide a unique name for the customer.":"Fournissez un nom unique pour le client.","Provide the customer surname":"Fournir le nom de famille","Group":"Grouper","Assign the customer to a group":"Attribuez le client \u00e0 un groupe","Phone Number":"Num\u00e9ro de t\u00e9l\u00e9phone","Provide the customer phone number":"Fournir le num\u00e9ro de t\u00e9l\u00e9phone client","PO Box":"Bo\u00eete postale","Provide the customer PO.Box":"Fournir le client Po.box","Not Defined":"Non d\u00e9fini","Male":"Femelle","Female":"Femelle","Gender":"Genre","Billing Address":"adresse de facturation","Provide the billing name.":"Fournir le nom de facturation.","Provide the billing surname.":"Fournir le nom de famille de facturation.","Billing phone number.":"Num\u00e9ro de t\u00e9l\u00e9phone de facturation.","Address 1":"Adresse 1","Billing First Address.":"Facturation Premi\u00e8re adresse.","Address 2":"Adresse 2","Billing Second Address.":"Facturation Deuxi\u00e8me adresse.","Country":"Pays","Billing Country.":"Pays de facturation.","Postal Address":"Adresse postale","Company":"Compagnie","Shipping Address":"adresse de livraison","Provide the shipping name.":"Fournir le nom d'exp\u00e9dition.","Provide the shipping surname.":"Fournissez le nom de famille d'exp\u00e9dition.","Shipping phone number.":"Num\u00e9ro de t\u00e9l\u00e9phone d'exp\u00e9dition.","Shipping First Address.":"Exp\u00e9dition Premi\u00e8re adresse.","Shipping Second Address.":"Exp\u00e9dition Deuxi\u00e8me adresse.","Shipping Country.":"Pays de livraison.","The access is granted.":"L'acc\u00e8s est accord\u00e9.","Account Credit":"Cr\u00e9dit de compte","Owed Amount":"Montant d\u00fb","Purchase Amount":"Montant des achats","Orders":"Commandes","Rewards":"R\u00e9compenses","Delete a customers":"Supprimer un client","Delete Selected Customers":"Supprimer les clients s\u00e9lectionn\u00e9s","Customer Groups List":"Liste des groupes de clients","Display all Customers Groups.":"Affichez tous les groupes de clients.","No Customers Groups has been registered":"Aucun groupe de clients n'a \u00e9t\u00e9 enregistr\u00e9","Add a new Customers Group":"Ajouter un nouveau groupe de clients","Create a new Customers Group":"Cr\u00e9er un nouveau groupe de clients","Register a new Customers Group and save it.":"Enregistrez un nouveau groupe de clients et enregistrez-le.","Edit Customers Group":"Modifier le groupe de clients","Modify Customers group.":"Modifier les clients du groupe.","Return to Customers Groups":"Retour aux groupes de clients","Reward System":"Syst\u00e8me de r\u00e9compense","Select which Reward system applies to the group":"S\u00e9lectionnez quel syst\u00e8me de r\u00e9compense s'applique au groupe","Minimum Credit Amount":"Montant de cr\u00e9dit minimum","A brief description about what this group is about":"Une br\u00e8ve description sur ce que ce groupe est \u00e0 propos de","Created On":"Cr\u00e9\u00e9 \u00e0","Customer Orders List":"Liste des commandes client","Display all customer orders.":"Afficher toutes les commandes du client.","No customer orders has been registered":"Aucune commande client n'a \u00e9t\u00e9 enregistr\u00e9e","Add a new customer order":"Ajouter une nouvelle commande client","Create a new customer order":"Cr\u00e9er une nouvelle commande client","Register a new customer order and save it.":"Enregistrez une nouvelle commande client et enregistrez-la.","Edit customer order":"Modifier la commande client","Modify Customer Order.":"Modifier la commande client.","Return to Customer Orders":"Retour aux commandes client","Tendered":"Soumissionn\u00e9","Title":"Titre","Uuid":"uuid","Customer Rewards List":"Liste des r\u00e9compenses du client","Display all customer rewards.":"Afficher toutes les r\u00e9compenses des clients.","No customer rewards has been registered":"Aucun r\u00e9compense client n'a \u00e9t\u00e9 enregistr\u00e9","Add a new customer reward":"Ajoutez une nouvelle r\u00e9compense du client","Create a new customer reward":"Cr\u00e9er une nouvelle r\u00e9compense du client","Register a new customer reward and save it.":"Enregistrez une nouvelle r\u00e9compense du client et enregistrez-la.","Edit customer reward":"Modifier la r\u00e9compense du client","Modify Customer Reward.":"Modifier la r\u00e9compense du client.","Return to Customer Rewards":"Retour aux r\u00e9compenses des clients","Points":"points","Target":"Cible","Reward Name":"Nom de r\u00e9compense","Last Update":"Derni\u00e8re mise \u00e0 jour","Expenses List":"Liste des d\u00e9penses","Display all expenses.":"Afficher toutes les d\u00e9penses.","No expenses has been registered":"Aucune d\u00e9pense n'a \u00e9t\u00e9 enregistr\u00e9e","Add a new expense":"Ajouter une nouvelle d\u00e9pense","Create a new expense":"Cr\u00e9er une nouvelle d\u00e9pense","Register a new expense and save it.":"Enregistrez une nouvelle d\u00e9pense et enregistrez-la.","Edit expense":"Modifier les d\u00e9penses","Modify Expense.":"Modifier les d\u00e9penses.","Return to Expenses":"Retour aux d\u00e9penses","Active":"active","determine if the expense is effective or not. Work for recurring and not reccuring expenses.":"d\u00e9terminer si la d\u00e9pense est efficace ou non.Travailler pour les d\u00e9penses r\u00e9currentes et ne correspondantes pas.","Users Group":"Groupe d'utilisateurs","Assign expense to users group. Expense will therefore be multiplied by the number of entity.":"Affecter des d\u00e9penses au groupe d'utilisateurs.Les d\u00e9penses seront donc multipli\u00e9es par le nombre d'entit\u00e9.","None":"Rien","Expense Category":"Cat\u00e9gorie de d\u00e9penses","Assign the expense to a category":"Attribuer la d\u00e9pense \u00e0 une cat\u00e9gorie","Is the value or the cost of the expense.":"Est la valeur ou le co\u00fbt de la d\u00e9pense.","Recurring":"R\u00e9currente","Start of Month":"D\u00e9but de mois","Mid of Month":"Milieu de mois","End of Month":"Fin du mois","X days Before Month Ends":"X jours avant la fin du mois","X days After Month Starts":"X jours apr\u00e8s le d\u00e9but du mois","Occurence":"Occurrence","Define how often this expenses occurs":"D\u00e9finir combien de fois ces d\u00e9penses se produisent","Occurence Value":"Valeur d'occurrence","Must be used in case of X days after month starts and X days before month ends.":"Must be used in case of X days after month starts and X days before month ends.","Category":"Cat\u00e9gorie","Month Starts":"D\u00e9but du mois","Month Middle":"Mi-mois","Month Ends":"Fin du mois","X Days Before Month Starts":"X jours avant le d\u00e9but du mois","X Days Before Month Ends":"X jours avant la fin du mois","Unknown Occurance":"Occurrence inconnue","Return to Expenses Histories":"Retour aux histoires des d\u00e9penses","The expense history is about to be deleted.":"L'historique des d\u00e9penses est sur le point d'\u00eatre supprim\u00e9.","Expense Name":"Nom de la d\u00e9pense","By":"Par","Hold Orders List":"Tenir la liste des commandes","Display all hold orders.":"Afficher toutes les commandes Hold.","No hold orders has been registered":"Aucune commande d'attente n'a \u00e9t\u00e9 enregistr\u00e9e","Add a new hold order":"Ajouter une nouvelle commande de maintien","Create a new hold order":"Cr\u00e9er une nouvelle commande de maintien","Register a new hold order and save it.":"Enregistrez une nouvelle commande de maintien et enregistrez-la.","Edit hold order":"Modifier la commande","Modify Hold Order.":"Modifier la commande de maintien.","Return to Hold Orders":"Retour aux commandes de Tenir","Orders List":"Liste des commandes","Display all orders.":"Afficher toutes les commandes.","No orders has been registered":"Aucune commande n'a \u00e9t\u00e9 enregistr\u00e9e","Add a new order":"Ajouter une nouvelle commande","Create a new order":"Cr\u00e9er une nouvelle commande","Register a new order and save it.":"Enregistrez une nouvelle commande et enregistrez-la.","Edit order":"Modifier la commande","Modify Order.":"Modifier la commande.","Return to Orders":"Retour aux commandes","The order and the attached products has been deleted.":"La commande et les produits ci-joints ont \u00e9t\u00e9 supprim\u00e9s.","Process Status":"\u00c9tat du processus","Options":"Option","Invoice":"Facturer","Receipt":"Re\u00e7u","Order Instalments List":"Liste des versements de commandes","Display all Order Instalments.":"Afficher tous les acomptes de commande.","No Order Instalment has been registered":"Aucun paiement de commande n'a \u00e9t\u00e9 enregistr\u00e9","Add a new Order Instalment":"Ajouter un nouveau versement de commande","Create a new Order Instalment":"Cr\u00e9er un nouveau versement de commande","Register a new Order Instalment and save it.":"Enregistrez un nouveau versement de commande et enregistrez-le.","Edit Order Instalment":"\u00c9diter la commande de commande","Modify Order Instalment.":"Modifier l'acompte de commande.","Return to Order Instalment":"Retourner \u00e0 la commande","Order Id":"Num\u00e9ro de commande","Procurements List":"Liste des achats","Display all procurements.":"Afficher tous les achats.","No procurements has been registered":"Aucun procurement n'a \u00e9t\u00e9 enregistr\u00e9","Add a new procurement":"Ajouter un nouvel achat","Create a new procurement":"Cr\u00e9er un nouvel achat","Register a new procurement and save it.":"Enregistrez un nouveau march\u00e9 et enregistrez-le.","Edit procurement":"Modifier les achats","Modify Procurement.":"Modifier les achats.","Return to Procurements":"Retour aux achats","Status":"Statut","Provider":"Fournisseur","Stocked":"Approvisionn\u00e9","Procurement Products List":"Liste de produits d'approvisionnement","Display all procurement products.":"Afficher tous les produits d'approvisionnement.","No procurement products has been registered":"Aucun produit d'approvisionnement n'a \u00e9t\u00e9 enregistr\u00e9","Add a new procurement product":"Ajouter un nouveau produit d'approvisionnement","Create a new procurement product":"Cr\u00e9er un nouveau produit d'approvisionnement","Register a new procurement product and save it.":"Enregistrez un nouveau produit d'approvisionnement et enregistrez-le.","Edit procurement product":"Modifier le produit d'approvisionnement","Modify Procurement Product.":"Modifier le produit d'approvisionnement.","Return to Procurement Products":"Retour aux produits d'approvisionnement","Define what is the expiration date of the product.":"D\u00e9finissez quelle est la date d'expiration du produit.","On":"Au","Category Products List":"Cat\u00e9gorie Liste de produits","Display all category products.":"Afficher tous les produits de cat\u00e9gorie.","No category products has been registered":"Aucun produit de cat\u00e9gorie n'a \u00e9t\u00e9 enregistr\u00e9","Add a new category product":"Ajouter un nouveau produit de cat\u00e9gorie","Create a new category product":"Cr\u00e9er un nouveau produit de cat\u00e9gorie","Register a new category product and save it.":"Enregistrez un nouveau produit de cat\u00e9gorie et enregistrez-le.","Edit category product":"Modifier la cat\u00e9gorie Produit","Modify Category Product.":"Modifier la cat\u00e9gorie Produit.","Return to Category Products":"Retour \u00e0 la cat\u00e9gorie Products","No Parent":"Non parent","Preview":"Aper\u00e7u","Provide a preview url to the category.":"Fournissez une URL de pr\u00e9visualisation \u00e0 la cat\u00e9gorie.","Displays On POS":"Affiche sur POS","Parent":"Parente","If this category should be a child category of an existing category":"Si cette cat\u00e9gorie devrait \u00eatre une cat\u00e9gorie enfant d'une cat\u00e9gorie existante","Total Products":"Total des produits","Products List":"Liste de produits","Display all products.":"Afficher tous les produits.","No products has been registered":"Aucun produit n'a \u00e9t\u00e9 enregistr\u00e9","Add a new product":"Ajouter un nouveau produit","Create a new product":"Cr\u00e9er un nouveau produit","Register a new product and save it.":"Enregistrez un nouveau produit et enregistrez-le.","Edit product":"Modifier le produit","Modify Product.":"Modifier le produit.","Return to Products":"Retour aux produits","Assigned Unit":"Unit\u00e9 assign\u00e9e","The assigned unit for sale":"L'unit\u00e9 assign\u00e9e \u00e0 la vente","Define the regular selling price.":"D\u00e9finir le prix de vente r\u00e9gulier.","Wholesale Price":"Prix de gros","Define the wholesale price.":"D\u00e9finir le prix de gros.","Preview Url":"URL d'aper\u00e7u","Provide the preview of the current unit.":"Fournissez l'aper\u00e7u de l'unit\u00e9 actuelle.","Identification":"identification","Define the barcode value. Focus the cursor here before scanning the product.":"D\u00e9finissez la valeur du code \u00e0 barres.Concentrez-vous le curseur ici avant de num\u00e9riser le produit.","Define the barcode type scanned.":"D\u00e9finissez le type de code \u00e0 barres num\u00e9ris\u00e9s.","EAN 8":"Ean 8","EAN 13":"EAN 13","Barcode Type":"Type de code \u00e0 barres","Determine if the product can be searched on the POS.":"D\u00e9terminez si le produit peut \u00eatre recherch\u00e9 sur le point de vente.","Searchable":"Interrogeable","Select to which category the item is assigned.":"S\u00e9lectionnez \u00e0 quelle cat\u00e9gorie l'\u00e9l\u00e9ment est attribu\u00e9.","Materialized Product":"Produit mat\u00e9rialis\u00e9","Dematerialized Product":"Produit d\u00e9mat\u00e9rialis\u00e9","Define the product type. Applies to all variations.":"D\u00e9finir le type de produit.S'applique \u00e0 toutes les variations.","Product Type":"type de produit","Define a unique SKU value for the product.":"D\u00e9finissez une valeur SKU unique pour le produit.","On Sale":"En soldes","Hidden":"Cach\u00e9e","Define wether the product is available for sale.":"D\u00e9finir si le produit est disponible \u00e0 la vente.","Enable the stock management on the product. Will not work for service or uncountable products.":"Activez la gestion des stocks sur le produit.Ne fonctionnera pas pour des services ou des produits ind\u00e9ciens.","Stock Management Enabled":"Gestion des stocks activ\u00e9s","Units":"Unit\u00e9s","Accurate Tracking":"Suivi pr\u00e9cis","What unit group applies to the actual item. This group will apply during the procurement.":"Quel groupe unitaire s'applique \u00e0 l'\u00e9l\u00e9ment r\u00e9el.Ce groupe s'appliquera pendant les achats.","Unit Group":"Groupe d'unit\u00e9s","Determine the unit for sale.":"D\u00e9terminer l'unit\u00e9 \u00e0 vendre.","Selling Unit":"Unit\u00e9 de vente","Expiry":"Expiration","Product Expires":"Le produit expire","Set to \"No\" expiration time will be ignored.":"D\u00e9fini sur \"Non\" L'heure d'expiration sera ignor\u00e9e.","Prevent Sales":"Pr\u00e9venir les ventes","Allow Sales":"Autoriser les ventes","Determine the action taken while a product has expired.":"D\u00e9terminez les mesures prises lorsqu'un produit a expir\u00e9.","On Expiration":"Sur l'expiration","Select the tax group that applies to the product\/variation.":"S\u00e9lectionnez le groupe fiscal qui s'applique au produit\/variation.","Tax Group":"Groupe fiscal","Inclusive":"Comprise","Exclusive":"exclusive","Define what is the type of the tax.":"D\u00e9finir quel est le type de taxe.","Tax Type":"Type d'imp\u00f4t","Images":"images","Image":"image","Choose an image to add on the product gallery":"Choisissez une image \u00e0 ajouter sur la galerie de produits","Is Primary":"Est primaire","Sku":"Sku","Materialized":"Mat\u00e9rialis\u00e9","Dematerialized":"D\u00e9maquable","Disabled":"D\u00e9sactiv\u00e9e","Available":"Disponible","See Quantities":"Voir les quantit\u00e9s","See History":"Voir l'histoire","Product Histories":"Histoires de produits","Display all product histories.":"Afficher tous les histoires de produits.","No product histories has been registered":"Aucun historique de produit n'a \u00e9t\u00e9 enregistr\u00e9","Add a new product history":"Ajouter un nouvel historique de produit","Create a new product history":"Cr\u00e9er un nouvel historique de produit","Register a new product history and save it.":"Enregistrez un nouvel historique de produit et enregistrez-le.","Edit product history":"Modifier l'historique du produit","Modify Product History.":"Modifier l'historique du produit.","Return to Product Histories":"Retour aux histoires de produits","P. Quantity":"P. Quantit\u00e9","N. Quantity":"N. Quantit\u00e9","Defective":"D\u00e9fectueuse","Deleted":"Supprim\u00e9","Removed":"Retir\u00e9","Returned":"Retourn\u00e9","Sold":"Vendue","Added":"Ajout\u00e9e","Incoming Transfer":"Transfert entrant","Outgoing Transfer":"Transfert sortant","Transfer Rejected":"Transfert rejet\u00e9","Transfer Canceled":"Transfert annul\u00e9","Void Return":"Annuler le retour","Adjustment Return":"Retour de r\u00e9glage","Adjustment Sale":"Vente de r\u00e9glage","Product Unit Quantities List":"Liste des quantit\u00e9s de l'unit\u00e9 de produit","Display all product unit quantities.":"Afficher toutes les quantit\u00e9s d'unit\u00e9s de produit.","No product unit quantities has been registered":"Aucune quantit\u00e9 d'unit\u00e9 de produit n'a \u00e9t\u00e9 enregistr\u00e9e","Add a new product unit quantity":"Ajouter une nouvelle quantit\u00e9 de produit","Create a new product unit quantity":"Cr\u00e9er une nouvelle quantit\u00e9 de produit Quantit\u00e9","Register a new product unit quantity and save it.":"Enregistrez une nouvelle quantit\u00e9 d'unit\u00e9 de produit et enregistrez-la.","Edit product unit quantity":"Modifier la quantit\u00e9 d'unit\u00e9 de produit","Modify Product Unit Quantity.":"Modifier la quantit\u00e9 d'unit\u00e9 de produit.","Return to Product Unit Quantities":"Retour aux quantit\u00e9s de l'unit\u00e9 de produit","Updated At":"Mis \u00e0 jour \u00e0","Providers List":"listeDesFournisseurs","Display all providers.":"Afficher tous les fournisseurs.","No providers has been registered":"Aucun fournisseur n'a \u00e9t\u00e9 enregistr\u00e9","Add a new provider":"Ajouter un nouveau fournisseur","Create a new provider":"Cr\u00e9er un nouveau fournisseur","Register a new provider and save it.":"Enregistrez un nouveau fournisseur et enregistrez-le.","Edit provider":"Modifier le fournisseur","Modify Provider.":"Modifier le fournisseur.","Return to Providers":"Retourner aux fournisseurs","Provide the provider email. Mightbe used to send automatted email.":"Fournir le courrier \u00e9lectronique du fournisseur.Peut \u00eatre utilis\u00e9 pour envoyer un courrier \u00e9lectronique automatis\u00e9.","Provider surname if necessary.":"Fournisseur de famille si n\u00e9cessaire.","Contact phone number for the provider. Might be used to send automatted SMS notifications.":"Contactez le num\u00e9ro de t\u00e9l\u00e9phone du fournisseur.Peut \u00eatre utilis\u00e9 pour envoyer des notifications SMS automatis\u00e9es.","First address of the provider.":"Premi\u00e8re adresse du fournisseur.","Second address of the provider.":"Deuxi\u00e8me adresse du fournisseur.","Further details about the provider":"Plus de d\u00e9tails sur le fournisseur","Amount Due":"Montant d\u00fb","Amount Paid":"Le montant pay\u00e9","See Procurements":"Voir les achats","Registers List":"Liste des registres","Display all registers.":"Afficher tous les registres.","No registers has been registered":"Aucun registre n'a \u00e9t\u00e9 enregistr\u00e9","Add a new register":"Ajouter un nouveau registre","Create a new register":"Cr\u00e9er un nouveau registre","Register a new register and save it.":"Enregistrez un nouveau registre et enregistrez-le.","Edit register":"Modifier le registre","Modify Register.":"Modifier le registre.","Return to Registers":"Retour aux registres","Closed":"Ferm\u00e9e","Define what is the status of the register.":"D\u00e9finir quel est le statut du registre.","Provide mode details about this cash register.":"Fournissez des d\u00e9tails en mode sur cet encaissement.","Unable to delete a register that is currently in use":"Impossible de supprimer un registre qui est actuellement utilis\u00e9","Used By":"Utilis\u00e9 par","Balance":"Reste","Register History":"Enregistrer l'historique","Register History List":"Enregistrer la liste d'historique","Display all register histories.":"Afficher tous les histoires d'enregistrement.","No register histories has been registered":"Aucun historique de registre n'a \u00e9t\u00e9 enregistr\u00e9","Add a new register history":"Ajouter une nouvelle historique de registre","Create a new register history":"Cr\u00e9er une nouvelle historique de registre","Register a new register history and save it.":"Enregistrez une nouvelle historique de registre et enregistrez-la.","Edit register history":"Modifier l'historique des registres","Modify Registerhistory.":"Modifier le registreHistory.","Return to Register History":"Retour \u00e0 l'historique des registres","Action":"action","Register Name":"Nom du registrere","Done At":"Fait \u00e0","Reward Systems List":"Liste des syst\u00e8mes de r\u00e9compensede","Display all reward systems.":"Afficher tous les syst\u00e8mes de r\u00e9compense.","No reward systems has been registered":"Aucun syst\u00e8me de r\u00e9compense n'a \u00e9t\u00e9 enregistr\u00e9","Add a new reward system":"Ajouter un nouveau syst\u00e8me de r\u00e9compense","Create a new reward system":"Cr\u00e9er un nouveau syst\u00e8me de r\u00e9compensee","Edit reward system":"Modifier le syst\u00e8me de r\u00e9compensee","Modify Reward System.":"Modifier le syst\u00e8me de r\u00e9compense","Return to Reward Systems":"Retourner aux syst\u00e8mes de r\u00e9compenses","From":"De","The interval start here.":"L'intervalle commence ici.","To":"\u00c0","The interval ends here.":"L'intervalle se termine ici.","Points earned.":"Points gagn\u00e9s.","Coupon":"coupon","Decide which coupon you would apply to the system.":"D\u00e9cidez quel coupon vous appliquerez au syst\u00e8me.","A short description about this system":"Une br\u00e8ve description sur ce syst\u00e8me","Delete Selected Rewards":"Supprimer les r\u00e9compenses s\u00e9lectionn\u00e9es","Roles List":"Liste de r\u00f4les","Display all roles.":"Afficher tous les r\u00f4les","Add a new role":"Ajouter un nouveau r\u00f4le","Create a new role":"Cr\u00e9er un nouveau r\u00f4le","Edit role":"modifierUnRole","Modify Role.":"Modifier le r\u00f4le.","Return to Roles":"Retourner aux r\u00f4les","Provide a name to the role.":"Fournir un nom au r\u00f4le.","Should be a unique value with no spaces or special character":"Devrait \u00eatre une valeur unique sans espaces ni caract\u00e8re sp\u00e9cial","Provide more details about what this role is about.":"Fournissez plus de d\u00e9tails sur ce que fait ce r\u00f4le.","Unable to delete a system role.":"Impossible de supprimer un r\u00f4le syst\u00e8me.","You do not have enough permissions to perform this action.":"Vous n'avez pas assez d'autorisations pour effectuer cette action.","Taxes List":"Liste d'imp\u00f4ts","Display all taxes.":"Afficher toutes les taxes.","No taxes has been registered":"Aucune taxe n'a \u00e9t\u00e9 enregistr\u00e9e","Add a new tax":"Ajouter une nouvelle taxe","Create a new tax":"Cr\u00e9er une nouvelle taxe","Register a new tax and save it.":"Enregistrez une nouvelle taxe et enregistrez-la.","Edit tax":"Modifier la taxe","Modify Tax.":"Modifier la taxe.","Return to Taxes":"Retourner aux taxes","Provide a name to the tax.":"Fournir un nom \u00e0 la taxe.","Assign the tax to a tax group.":"Attribuer la taxe \u00e0 un groupe d'imp\u00f4ts.","Rate":"Taux","Define the rate value for the tax.":"D\u00e9finissez la valeur tarifaire pour la taxe.","Provide a description to the tax.":"Fournir une description \u00e0 la taxe.","Taxes Groups List":"Liste des groupes d'imp\u00f4ts","Display all taxes groups.":"Afficher tous les groupes d'imp\u00f4ts.","No taxes groups has been registered":"Aucun groupe d'imp\u00f4ts n'a \u00e9t\u00e9 enregistr\u00e9","Add a new tax group":"Ajouter un nouveau groupe fiscal","Create a new tax group":"Cr\u00e9er un nouveau groupe fiscal","Register a new tax group and save it.":"Enregistrez un nouveau groupe fiscal et enregistrez-le.","Edit tax group":"Modifier le groupe d'imp\u00f4ts","Modify Tax Group.":"Modifier le groupe fiscal.","Return to Taxes Groups":"Retour aux groupes d'imp\u00f4ts","Provide a short description to the tax group.":"Fournir une br\u00e8ve description au groupe fiscal.","Units List":"Liste des unit\u00e9s","Display all units.":"Afficher toutes les unit\u00e9s.","No units has been registered":"Aucune unit\u00e9s n'a \u00e9t\u00e9 enregistr\u00e9e","Add a new unit":"Ajouter une nouvelle unit\u00e9","Create a new unit":"Cr\u00e9er une nouvelle unit\u00e9","Register a new unit and save it.":"Enregistrez une nouvelle unit\u00e9 et enregistrez-la.","Edit unit":"Unit\u00e9 d'\u00e9dition","Modify Unit.":"Modifier l'unit\u00e9.","Return to Units":"Retourner aux unit\u00e9s","Identifier":"Identifiant","Preview URL":"URL d'aper\u00e7u","Preview of the unit.":"Aper\u00e7u de l'appareil.","Define the value of the unit.":"D\u00e9finissez la valeur de l'unit\u00e9.","Define to which group the unit should be assigned.":"D\u00e9finissez \u00e0 quel groupe l'unit\u00e9 doit \u00eatre attribu\u00e9e.","Base Unit":"Unit\u00e9 de base","Determine if the unit is the base unit from the group.":"D\u00e9terminez si l'unit\u00e9 est la base du groupe.","Provide a short description about the unit.":"Fournir une br\u00e8ve description sur l'unit\u00e9.","Unit Groups List":"Liste des groupes unitaires","Display all unit groups.":"Afficher tous les groupes d'unit\u00e9s.","No unit groups has been registered":"Aucun groupe d'unit\u00e9s n'a \u00e9t\u00e9 enregistr\u00e9","Add a new unit group":"Ajouter un nouveau groupe d'unit\u00e9","Create a new unit group":"Cr\u00e9er un nouveau groupe d'unit\u00e9","Register a new unit group and save it.":"Enregistrez un nouveau groupe d'unit\u00e9 et enregistrez-le.","Edit unit group":"Modifier le groupe d'unit\u00e9","Modify Unit Group.":"Modifier le groupe d'unit\u00e9.","Return to Unit Groups":"Retourner aux groupes unitaires","Users List":"Liste des utilisateurs","Display all users.":"Afficher tous les utilisateurs.","No users has been registered":"Aucun utilisateur n'a \u00e9t\u00e9 enregistr\u00e9","Add a new user":"Ajouter un nouvel utilisateur","Create a new user":"Cr\u00e9er un nouvel utilisateur","Register a new user and save it.":"Enregistrez un nouvel utilisateur et enregistrez-le.","Edit user":"Modifier l'utilisateur","Modify User.":"Modifier l'utilisateur.","Return to Users":"Retour aux utilisateurs","Username":"Nom d'utilisateur","Will be used for various purposes such as email recovery.":"Sera utilis\u00e9 \u00e0 diverses fins telles que la r\u00e9cup\u00e9ration par courrier \u00e9lectronique.","Password":"Mot de passe","Confirm Password":"Confirmez le mot de passe","Should be the same as the password.":"Devrait \u00eatre identique au mot de passe.","Define wether the user can use the application.":"D\u00e9finissez si l'utilisateur peut utiliser l'application.","The action you tried to perform is not allowed.":"L'action que vous avez essay\u00e9e n'est pas autoris\u00e9e.","Not Enough Permissions":"Pas assez d'autorisations","The resource of the page you tried to access is not available or might have been deleted.":"La ressource de la page que vous avez essay\u00e9e d'acc\u00e9der n'est pas disponible ou peut avoir \u00e9t\u00e9 supprim\u00e9e","Not Found Exception":"Exception non trouv\u00e9e","Provide your username.":"Fournissez votre nom d'utilisateur.","Provide your password.":"Fournir votre mot de passe.","Provide your email.":"Fournir votre email.","Password Confirm":"Confirmer le mot de passe","define the amount of the transaction.":"d\u00e9finir le montant de la transaction.","Further observation while proceeding.":"Autre observation pendant la proc\u00e9dure.","determine what is the transaction type.":"D\u00e9terminez quel est le type de transaction.","Add":"Ajouter","Deduct":"D\u00e9duire","Determine the amount of the transaction.":"D\u00e9terminer le montant de la transaction.","Further details about the transaction.":"Plus de d\u00e9tails sur la transaction.","Installments":"Versements","Define the installments for the current order.":"D\u00e9finissez les versements pour la commande actuelle.","New Password":"nouveau mot de passe","define your new password.":"D\u00e9finissez votre nouveau mot de passe.","confirm your new password.":"Confirmez votre nouveau mot de passe.","Select Payment":"S\u00e9lectionner le paiement","choose the payment type.":"Choisissez le type de paiement.","Provide the procurement name.":"Fournir le nom d'approvisionnement.","Describe the procurement.":"D\u00e9crire l'approvisionnement.","Define the provider.":"D\u00e9finir le fournisseur.","Mention the provider name.":"Mentionner le nom du fournisseur.","Provider Name":"Nom du fournisseur","It could be used to send some informations to the provider.":"Il pourrait \u00eatre utilis\u00e9 pour envoyer des informations au fournisseur.","Mention the phone number of the provider.":"Mentionner le num\u00e9ro de t\u00e9l\u00e9phone du fournisseur.","Mention the first address of the provider.":"Mentionnez la premi\u00e8re adresse du fournisseur.","Mention the second address of the provider.":"Mentionnez la deuxi\u00e8me adresse du fournisseur.","Mention any description of the provider.":"Mentionnez toute description du fournisseur.","Define what is the unit price of the product.":"D\u00e9finir quel est le prix unitaire du produit.","Condition":"\u00c9tat","Determine in which condition the product is returned.":"D\u00e9terminez dans quelle condition le produit est renvoy\u00e9.","Damaged":"Endommag\u00e9","Unspoiled":"Intacte","Other Observations":"Autres observations","Describe in details the condition of the returned product.":"D\u00e9crire en d\u00e9tail la condition du produit retourn\u00e9.","Unit Group Name":"Nom du groupe unitaire","Provide a unit name to the unit.":"Fournir un nom d'unit\u00e9 \u00e0 l'unit\u00e9.","Describe the current unit.":"D\u00e9crivez l'unit\u00e9 actuelle.","assign the current unit to a group.":"Attribuez l'unit\u00e9 actuelle \u00e0 un groupe.","define the unit value.":"D\u00e9finir la valeur de l'unit\u00e9.","Provide a unit name to the units group.":"Fournir un nom d'unit\u00e9 au groupe Unit\u00e9s.","Describe the current unit group.":"D\u00e9crivez le groupe d'unit\u00e9 actuel.","POS":"Point de Vente","Open POS":"Open pos","Create Register":"Cr\u00e9er un registre","Registes List":"Liste des registes","Use Customer Billing":"Utiliser la facturation client","Define wether the customer billing information should be used.":"D\u00e9finir Wether Les informations de facturation client doivent \u00eatre utilis\u00e9es.","General Shipping":"Exp\u00e9dition g\u00e9n\u00e9rale","Shipping Type":"Type d'exp\u00e9dition","Define how the shipping is calculated.":"D\u00e9finissez comment l'exp\u00e9dition est calcul\u00e9e.","Shipping Fees":"Frais de port","Define shipping fees.":"D\u00e9finir les frais d'exp\u00e9dition.","Use Customer Shipping":"Utiliser la livraison client","Define wether the customer shipping information should be used.":"D\u00e9finir Wether Les informations de livraison client doivent \u00eatre utilis\u00e9es.","Invoice Number":"Num\u00e9ro de facture","Delivery Time":"Heure de livraison","Automatic Approval":"Approbation automatique","Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.":"D\u00e9terminer si les achats doivent \u00eatre marqu\u00e9s automatiquement comme approuv\u00e9s une fois que le d\u00e9lai de livraison se produit.","Determine what is the actual payment status of the procurement.":"D\u00e9terminez quel est le statut de paiement r\u00e9el de l'approvisionnement.","Determine what is the actual provider of the current procurement.":"D\u00e9terminer quel est le fournisseur actuel de l'approvisionnement actuel.","Provide a name that will help to identify the procurement.":"Fournir un nom qui aidera \u00e0 identifier les achats.","UOM":"Uom","First Name":"Pr\u00e9nom","Second Name":"Nom de famille","Avatar":"avatar","Define the image that should be used as an avatar.":"D\u00e9finissez l'image qui doit \u00eatre utilis\u00e9e comme avatar.","Language":"Langue","Security":"S\u00e9curit\u00e9","Old Password":"ancien mot de passe","Provide the old password.":"Fournir l'ancien mot de passe.","Change your password with a better stronger password.":"Changez votre mot de passe avec un mot de passe plus fort.","Password Confirmation":"Confirmation mot de passe","The profile has been successfully saved.":"Le profil a \u00e9t\u00e9 enregistr\u00e9 avec succ\u00e8s.","The user attribute has been saved.":"L'attribut utilisateur a \u00e9t\u00e9 enregistr\u00e9.","The options has been successfully updated.":"Les options ont \u00e9t\u00e9 mises \u00e0 jour avec succ\u00e8s.","Wrong password provided":"Mauvais mot de passe fourni","Wrong old password provided":"Mauvais ancien mot de passe fourni","Password Successfully updated.":"Mot de passe mis \u00e0 jour avec succ\u00e8s.","Password Lost":"Mot de passe perdu","Unable to proceed as the token provided is invalid.":"Impossible de proc\u00e9der \u00e0 mesure que le jeton fourni est invalide.","The token has expired. Please request a new activation token.":"Le jeton a expir\u00e9.S'il vous pla\u00eet demander un nouveau jeton d'activation.","Set New Password":"Definir un nouveau mot de passe","Database Update":"Mise \u00e0 jour de la base de donn\u00e9es","This account is disabled.":"Ce compte est d\u00e9sactiv\u00e9.","Unable to find record having that username.":"Impossible de trouver un enregistrement ayant ce nom d'utilisateur.","Unable to find record having that password.":"Impossible de trouver un enregistrement ayant ce mot de passe.","Invalid username or password.":"Nom d'utilisateur ou mot de passe invalide.","You have been successfully connected.":"Vous avez \u00e9t\u00e9 connect\u00e9 avec succ\u00e8s.","The recovery email has been send to your inbox.":"Le courrier \u00e9lectronique de r\u00e9cup\u00e9ration a \u00e9t\u00e9 envoy\u00e9 \u00e0 votre bo\u00eete de r\u00e9ception.","Unable to find a record matching your entry.":"Impossible de trouver un enregistrement correspondant \u00e0 votre entr\u00e9e.","No role has been defined for registration. Please contact the administrators.":"Aucun r\u00f4le n'a \u00e9t\u00e9 d\u00e9fini pour l'enregistrement.Veuillez contacter les administrateurs.","Your Account has been successfully creaetd.":"Votre compte \u00e0 \u00e9t\u00e9 cr\u00e9\u00e9 avec succ\u00e8s.","Your Account has been created but requires email validation.":"Votre compte a \u00e9t\u00e9 cr\u00e9\u00e9 mais n\u00e9cessite une validation par courrier \u00e9lectronique.","Unable to find the requested user.":"Impossible de trouver l'utilisateur demand\u00e9.","Your password has been updated.":"Votre mot de passe a \u00e9t\u00e9 mis \u00e0 jour.","Unable to edit a register that is currently in use":"Impossible de modifier un registre actuellement utilis\u00e9","No register has been opened by the logged user.":"Aucun registre n'a \u00e9t\u00e9 ouvert par l'utilisateur enregistr\u00e9.","The register is opened.":"Le registre est ouvert.","Cash In":"Encaisser","Cash Out":"Reculer","Closing":"Fermeture","Opening":"Ouverture","Sale":"Vente","Refund":"Remboursement","Unable to find the category using the provided identifier":"Impossible de trouver la cat\u00e9gorie \u00e0 l'aide de l'identifiant fourni","The category has been deleted.":"La cat\u00e9gorie a \u00e9t\u00e9 supprim\u00e9e.","Unable to find the category using the provided identifier.":"Impossible de trouver la cat\u00e9gorie \u00e0 l'aide de l'identifiant fourni.","Unable to find the attached category parent":"Impossible de trouver la cat\u00e9gorie ci-jointe Parent","The category has been correctly saved":"La cat\u00e9gorie a \u00e9t\u00e9 correctement sauv\u00e9e","The category has been updated":"La cat\u00e9gorie a \u00e9t\u00e9 mise \u00e0 jour","The entry has been successfully deleted.":"L'entr\u00e9e a \u00e9t\u00e9 supprim\u00e9e avec succ\u00e8s.","A new entry has been successfully created.":"Une nouvelle entr\u00e9e a \u00e9t\u00e9 cr\u00e9\u00e9e avec succ\u00e8s.","Unhandled crud resource":"Ressource de crud non g\u00e9r\u00e9e","You need to select at least one item to delete":"Vous devez s\u00e9lectionner au moins un \u00e9l\u00e9ment \u00e0 supprimer","You need to define which action to perform":"Vous devez d\u00e9finir quelle action pour effectuer","Unable to proceed. No matching CRUD resource has been found.":"Incapable de continuer.Aucune ressource de crud correspondante n'a \u00e9t\u00e9 trouv\u00e9e.","This resource is not protected. The access is granted.":"Cette ressource n'est pas prot\u00e9g\u00e9e.L'acc\u00e8s est accord\u00e9.","Create Coupon":"Cr\u00e9er un coupon","helps you creating a coupon.":"vous aide \u00e0 cr\u00e9er un coupon.","Edit Coupon":"Modifier le coupon","Editing an existing coupon.":"\u00c9dition d'un coupon existant.","Invalid Request.":"Requ\u00eate invalide.","Unable to delete a group to which customers are still assigned.":"Impossible de supprimer un groupe auquel les clients sont toujours assign\u00e9s.","The customer group has been deleted.":"Le groupe de clients a \u00e9t\u00e9 supprim\u00e9.","Unable to find the requested group.":"Impossible de trouver le groupe demand\u00e9.","The customer group has been successfully created.":"Le groupe de clients a \u00e9t\u00e9 cr\u00e9\u00e9 avec succ\u00e8s.","The customer group has been successfully saved.":"Le groupe client a \u00e9t\u00e9 enregistr\u00e9 avec succ\u00e8s.","Unable to transfer customers to the same account.":"Impossible de transf\u00e9rer des clients vers le m\u00eame compte.","No customer identifier has been provided to proceed to the transfer.":"Aucun identifiant client n'a \u00e9t\u00e9 fourni pour passer au transfert.","Unable to find the requested group using the provided id.":"Impossible de trouver le groupe demand\u00e9 \u00e0 l'aide de l'ID fourni.","List all created expenses":"\u00c9num\u00e9rer toutes les d\u00e9penses cr\u00e9\u00e9es","Manage Medias":"G\u00e9rer les m\u00e9dias","The operation was successful.":"L'op\u00e9ration a r\u00e9ussi.","Modules List":"Liste de modules","List all available modules.":"R\u00e9pertoriez tous les modules disponibles.","Upload A Module":"T\u00e9l\u00e9charger un module","Extends NexoPOS features with some new modules.":"\u00c9tend les fonctionnalit\u00e9s Nexopos avec de nouveaux modules.","The notification has been successfully deleted":"La notification a \u00e9t\u00e9 supprim\u00e9e avec succ\u00e8s","All the notificataions has been cleared.":"Toutes les notifications ont \u00e9t\u00e9 effac\u00e9es.","The printing event has been successfully dispatched.":"L'\u00e9v\u00e9nement d'impression a \u00e9t\u00e9 exp\u00e9di\u00e9 avec succ\u00e8s.","There is a mismatch between the provided order and the order attached to the instalment.":"Il y a une inad\u00e9quation entre la commande fournie et la commande attach\u00e9e \u00e0 l'acompte.","Unammed Page":"Page non orch\u00e9e","Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.":"Impossible de modifier un achat approvisionn\u00e9.Envisagez d'effectuer un ajustement ou de supprimer l'approvisionnement.","New Procurement":"Nouvel achats","Edit Procurement":"Modifier les achats","Perform adjustment on existing procurement.":"Effectuer un ajustement sur les achats existants.","list of product procured.":"Liste des produits achet\u00e9s.","The product price has been refreshed.":"Le prix du produit a \u00e9t\u00e9 rafra\u00eechi.","The single variation has been deleted.":"La variation unique a \u00e9t\u00e9 supprim\u00e9e.","List all products available on the system":"\u00c9num\u00e9rez tous les produits disponibles sur le syst\u00e8me","Edit a product":"Modifier un produit","Makes modifications to a product":"Fait des modifications \u00e0 un produit","Create a product":"Cr\u00e9er un produit","Add a new product on the system":"Ajouter un nouveau produit sur le syst\u00e8me","Stock Adjustment":"Ajustement des stocks","Adjust stock of existing products.":"Ajustez le stock de produits existants.","Lost":"Perdue","No stock is provided for the requested product.":"Aucun stock n'est fourni pour le produit demand\u00e9.","The product unit quantity has been deleted.":"La quantit\u00e9 d'unit\u00e9 de produit a \u00e9t\u00e9 supprim\u00e9e.","Unable to proceed as the request is not valid.":"Impossible de proc\u00e9der comme la demande n'est pas valide.","The stock has been adjustment successfully.":"Le stock a \u00e9t\u00e9 ajustement ajustement avec succ\u00e8s.","Unable to add the product to the cart as it has expired.":"Impossible d'ajouter le produit au panier tel qu'il a expir\u00e9.","There is no products matching the current request.":"Aucun produit ne correspond \u00e0 la demande actuelle.","Print Labels":"\u00c9tiquettes d'impression","Customize and print products labels.":"Personnaliser et imprimer des \u00e9tiquettes de produits.","Providers":"Fournisseurs","Create A Provider":"Cr\u00e9er un fournisseur","The form contains one or more errors.":"Le formulaire contient une ou plusieurs erreurs.","Sales Report":"Rapport des ventes","Provides an overview over the sales during a specific period":"Donne une vue d'ensemble sur les ventes pendant une p\u00e9riode donn\u00e9e","Sold Stock":"Stock vendu","Provides an overview over the sold stock during a specific period.":"Fournit une vue d'ensemble sur le stock vendu pendant une p\u00e9riode donn\u00e9e.","Profit Report":"Rapport de profit","Provides an overview of the provide of the products sold.":"Fournit un aper\u00e7u de la fourniture des produits vendus.","Cash Flow Report":"Rapport de flux de tr\u00e9sorerie","Provides an overview on the activity for a specific period.":"Fournit un aper\u00e7u de l'activit\u00e9 pour une p\u00e9riode sp\u00e9cifique.","Annual Report":"Rapport annuel","Invalid authorization code provided.":"Code d'autorisation non valide fourni.","The database has been successfully seeded.":"La base de donn\u00e9es a \u00e9t\u00e9 ensemenc\u00e9e avec succ\u00e8s.","Rewards System":"Syst\u00e8me de r\u00e9compense","Manage all rewards program.":"G\u00e9rer tous les programmes de r\u00e9compenses.","Create A Reward System":"Cr\u00e9er un syst\u00e8me de r\u00e9compense","Add a new reward system.":"Ajouter un nouveau syst\u00e8me de r\u00e9compense.","Edit A Reward System":"Modifier un syst\u00e8me de r\u00e9compense","edit an existing reward system with the rules attached.":"Modifiez un syst\u00e8me de r\u00e9compense existant avec les r\u00e8gles jointes.","Settings Page Not Found":"Page des param\u00e8tres non trouv\u00e9e","Customers Settings":"Param\u00e8tres des clients","Configure the customers settings of the application.":"Configurez les param\u00e8tres des clients de l'application.","General Settings":"R\u00e9glages G\u00e9n\u00e9raux","Configure the general settings of the application.":"Configurez les param\u00e8tres g\u00e9n\u00e9raux de l'application.","Invoices Settings":"Param\u00e8tres des factures","Configure the invoice settings.":"Configurez les param\u00e8tres de facturation.","Orders Settings":"Param\u00e8tres de commande","Configure the orders settings.":"Configurez les param\u00e8tres des commandes.","POS Settings":"Param\u00e8tres de point de vente","Configure the pos settings.":"Configurez les param\u00e8tres de point de vente.","Reports Settings":"Rapports Param\u00e8tres","Configure the reports.":"Configurer les rapports.","Reset Settings":"R\u00e9initialiser les options","Reset the data and enable demo.":"R\u00e9initialisez les donn\u00e9es et activez la d\u00e9monstration.","Services Providers Settings":"Param\u00e8tres des fournisseurs de services","Configure the services providers settings.":"Configurez les param\u00e8tres des fournisseurs de services.","Workers Settings":"Param\u00e8tres des travailleurs","Configure the workers settings.":"Configurez les param\u00e8tres des travailleurs.","Unable to find the requeted product tax using the provided id":"Impossible de trouver la taxe sur les produits demand\u00e9e \u00e0 l'aide de l'identifiant fourni","Unable to find the requested product tax using the provided identifier.":"Impossible de trouver la taxe sur les produits demand\u00e9e \u00e0 l'aide de l'identifiant fourni.","The product tax has been created.":"La taxe sur les produits a \u00e9t\u00e9 cr\u00e9\u00e9e.","The product tax has been updated":"La taxe sur le produit a \u00e9t\u00e9 mise \u00e0 jour","Manage all users available.":"G\u00e9rer tous les utilisateurs disponibles.","Create User":"Cr\u00e9er un utilisateur","Permission Manager":"Gestionnaire de permission","Manage all permissions and roles":"G\u00e9rer toutes les autorisations et les r\u00f4les","My Profile":"Mon profil","Change your personal settings":"Changez vos param\u00e8tres personnels","The permissions has been updated.":"Les autorisations ont \u00e9t\u00e9 mises \u00e0 jour.","Roles":"Les r\u00f4les","Sunday":"Dimanche","Monday":"Lundi","Tuesday":"Mardi","Wednesday":"Mercredi","Thursday":"Jeudi","Friday":"Vendredi","Saturday":"Samedi","The migration has successfully run.":"La migration a ex\u00e9cut\u00e9 avec succ\u00e8s.","Workers Misconfiguration":"Mauvaise configuration des travailleurs","Unable to register. The registration is closed.":"Impossible de s'inscrire.L'enregistrement est ferm\u00e9.","Hold Order Cleared":"Maintenir la commande effac\u00e9e","[NexoPOS] Activate Your Account":"[NexoPOS] Activez votre compte","[NexoPOS] A New User Has Registered":"[NexoPOS] Un nouvel utilisateur s'est inscrit","[NexoPOS] Your Account Has Been Created":"[NexoPOS] Votre compte a \u00e9t\u00e9 cr\u00e9\u00e9","Voided":"Annul\u00e9","Refunded":"Rembours\u00e9","Partially Refunded":"Partiellement rembours\u00e9","This email is already in use.":"Cet e-mail est d\u00e9j\u00e0 utilis\u00e9e.","This username is already in use.":"Ce nom d'utilisateur est d\u00e9j\u00e0 utilis\u00e9.","The user has been succesfully registered":"L'utilisateur a \u00e9t\u00e9 enregistr\u00e9 avec succ\u00e8s","The current authentication request is invalid":"La demande d'authentification actuelle est invalide","Unable to proceed your session has expired.":"Impossible de proc\u00e9der \u00e0 votre session a expir\u00e9.","You are successfully authenticated":"Vous \u00eates authentifi\u00e9 avec succ\u00e8s","The user has been successfully connected":"L'utilisateur a \u00e9t\u00e9 connect\u00e9 avec succ\u00e8s","Your role is not allowed to login.":"Votre r\u00f4le n'est pas autoris\u00e9 \u00e0 se connecter.","This email is not currently in use on the system.":"Cet e-mail n'est actuellement pas utilis\u00e9 sur le syst\u00e8me.","Unable to reset a password for a non active user.":"Impossible de r\u00e9initialiser un mot de passe pour un utilisateur non actif.","An email has been send with password reset details.":"Un email a \u00e9t\u00e9 envoy\u00e9 avec les d\u00e9tails de la r\u00e9initialisation du mot de passe.","The register has been successfully opened":"Le registre a \u00e9t\u00e9 ouvert avec succ\u00e8s","The register has been successfully closed":"Le registre a \u00e9t\u00e9 ferm\u00e9 avec succ\u00e8s","The provided amount is not allowed. The amount should be greater than \"0\". ":"Le montant fourni n'est pas autoris\u00e9.Le montant doit \u00eatre sup\u00e9rieur \u00e0 \"0\".","The cash has successfully been stored":"L'argent a \u00e9t\u00e9 stock\u00e9 avec succ\u00e8s","Not enough fund to cash out.":"Pas assez de fonds pour encaisser.","The cash has successfully been disbursed.":"L'argent a \u00e9t\u00e9 d\u00e9caiss\u00e9 avec succ\u00e8s.","In Use":"Utilis\u00e9","Opened":"Ouverte","Delete Selected entries":"Supprimer les entr\u00e9es s\u00e9lectionn\u00e9es","Unable to find the customer using the provided id.":"Impossible de trouver le client \u00e0 l'aide de l'ID fourni.","The customer has been deleted.":"Le client a \u00e9t\u00e9 supprim\u00e9.","The customer has been created.":"Le client a \u00e9t\u00e9 cr\u00e9\u00e9.","Unable to find the customer using the provided ID.":"Impossible de trouver le client \u00e0 l'aide de l'ID fourni.","The customer has been edited.":"Le client a \u00e9t\u00e9 \u00e9dit\u00e9.","Unable to find the customer using the provided email.":"Impossible de trouver le client \u00e0 l'aide du courrier \u00e9lectronique fourni.","The customer account has been updated.":"Le compte client a \u00e9t\u00e9 mis \u00e0 jour.","Issuing Coupon Failed":"\u00c9chec du coupon \u00e9metteur","The coupon is issued for a customer.":"Le coupon est \u00e9mis pour un client.","The coupon is not issued for the selected customer.":"Le coupon n'est pas \u00e9mis pour le client s\u00e9lectionn\u00e9.","Unable to find a coupon with the provided code.":"Impossible de trouver un coupon avec le code fourni.","The coupon has been updated.":"Le coupon a \u00e9t\u00e9 mis \u00e0 jour.","The group has been created.":"Le groupe a \u00e9t\u00e9 cr\u00e9\u00e9.","The expense has been successfully saved.":"La d\u00e9pense a \u00e9t\u00e9 enregistr\u00e9e avec succ\u00e8s.","The expense has been successfully updated.":"La d\u00e9pense a \u00e9t\u00e9 mise \u00e0 jour avec succ\u00e8s.","Unable to find the expense using the provided identifier.":"Impossible de trouver la d\u00e9pense \u00e0 l'aide de l'identifiant fourni.","Unable to find the requested expense using the provided id.":"Impossible de trouver la d\u00e9pense demand\u00e9e \u00e0 l'aide de l'ID fourni.","The expense has been correctly deleted.":"La d\u00e9pense a \u00e9t\u00e9 correctement supprim\u00e9e.","Unable to find the requested expense category using the provided id.":"Impossible de trouver la cat\u00e9gorie de d\u00e9penses demand\u00e9e \u00e0 l'aide de l'ID fourni.","You cannot delete a category which has expenses bound.":"Vous ne pouvez pas supprimer une cat\u00e9gorie qui a des d\u00e9penses li\u00e9es.","The expense category has been deleted.":"La cat\u00e9gorie des d\u00e9penses a \u00e9t\u00e9 supprim\u00e9e.","Unable to find the expense category using the provided ID.":"Impossible de trouver la cat\u00e9gorie de d\u00e9penses \u00e0 l'aide de l'ID fourni.","The expense category has been saved":"La cat\u00e9gorie des d\u00e9penses a \u00e9t\u00e9 enregistr\u00e9e","The expense category has been updated.":"La cat\u00e9gorie des d\u00e9penses a \u00e9t\u00e9 mise \u00e0 jour.","The process has been correctly executed and all expenses has been processed.":"Le processus a \u00e9t\u00e9 correctement ex\u00e9cut\u00e9 et toutes les d\u00e9penses ont \u00e9t\u00e9 trait\u00e9es.","The media has been deleted":"Le m\u00e9dia a \u00e9t\u00e9 supprim\u00e9","Unable to find the media.":"Incapable de trouver le m\u00e9dia.","Unable to find the requested file.":"Impossible de trouver le fichier demand\u00e9.","Unable to find the media entry":"Impossible de trouver l'entr\u00e9e multim\u00e9dia","Medias":"M\u00e9dias","Customers":"Clients","List":"Lister","Customers Groups":"Groupes de clients","Create Group":"Cr\u00e9er un groupe","Reward Systems":"Syst\u00e8mes de r\u00e9compense","Create Reward":"Cr\u00e9er une r\u00e9compense","List Coupons":"Liste de coupons","Create Expense":"Cr\u00e9er des d\u00e9penses","Inventory":"Inventaire","Create Product":"Cr\u00e9er un produit","Create Category":"Cr\u00e9er une cat\u00e9gorie","Create Unit":"Cr\u00e9er une unit\u00e9","Unit Groups":"Groupes d'unit\u00e9s","Create Unit Groups":"Cr\u00e9er des groupes d'unit\u00e9s","Taxes Groups":"Groupes d'imp\u00f4ts","Create Tax Groups":"Cr\u00e9er des groupes fiscaux","Create Tax":"Cr\u00e9er une taxe","Modules":"Modules","Upload Module":"T\u00e9l\u00e9verser un module","Users":"Utilisateurs","Create Roles":"Cr\u00e9er des r\u00f4les","Permissions Manager":"Gestionnaire des autorisations","Procurements":"Approvisionnements","Reports":"Rapports","Sale Report":"Rapport de vente","Incomes & Loosses":"Revenus et laisser","Cash Flow":"Des flux de tr\u00e9sorerie","Settings":"Param\u00e8tres","Invoice Settings":"Param\u00e8tres de facturation","Service Providers":"Les fournisseurs de services","Workers":"Workers","Reset":"R\u00e9initialiser","Unable to locate the requested module.":"Impossible de localiser le module demand\u00e9.","Unable to detect the folder from where to perform the installation.":"Impossible de d\u00e9tecter le dossier de l'endroit o\u00f9 effectuer l'installation.","Invalid Module provided":"Module non valide fourni","The uploaded file is not a valid module.":"Le fichier t\u00e9l\u00e9charg\u00e9 n'est pas un module valide.","A migration is required for this module":"Une migration est requise pour ce module","The module has been successfully installed.":"Le module a \u00e9t\u00e9 install\u00e9 avec succ\u00e8s.","The migration run successfully.":"La migration fonctionne avec succ\u00e8s.","The module has correctly been enabled.":"Le module a \u00e9t\u00e9 correctement activ\u00e9.","Unable to enable the module.":"Impossible d'activer le module.","The Module has been disabled.":"Le module a \u00e9t\u00e9 d\u00e9sactiv\u00e9.","Unable to disable the module.":"Impossible de d\u00e9sactiver le module.","Missing required parameters to create a notification":"Param\u00e8tres requis manquants pour cr\u00e9er une notification","The order has been placed.":"La commande a \u00e9t\u00e9 plac\u00e9e.","The total amount to be paid today is different from the tendered amount.":"Le montant total \u00e0 payer aujourd'hui est diff\u00e9rent du montant soumissionn\u00e9.","The percentage discount provided is not valid.":"Le remise en pourcentage fourni n'est pas valide.","A discount cannot exceed the sub total value of an order.":"Une r\u00e9duction ne peut pas d\u00e9passer la valeur totale totale d'une commande.","The payment has been saved.":"Le paiement a \u00e9t\u00e9 enregistr\u00e9.","Unable to edit an order that is completely paid.":"Impossible de modifier une commande compl\u00e8tement pay\u00e9e.","Unable to proceed as one of the previous submitted payment is missing from the order.":"Impossible de proc\u00e9der comme l'un des paiements soumis pr\u00e9c\u00e9dents est manquant de la commande.","The order payment status cannot switch to hold as a payment has already been made on that order.":"Le statut de paiement de commande ne peut pas basculer pour que le paiement ait d\u00e9j\u00e0 \u00e9t\u00e9 effectu\u00e9 sur cette commande.","Unable to proceed. One of the submitted payment type is not supported.":"Impossible de continuer. L'un des types de paiement soumis n'est pas pris en charge.","Unable to find the customer using the provided ID. The order creation has failed.":"Impossible de trouver le client \u00e0 l'aide de l'ID fourni. La cr\u00e9ation des commandes a \u00e9chou\u00e9.","Unable to proceed a refund on an unpaid order.":"Impossible de proc\u00e9der \u00e0 un remboursement sur une commande non r\u00e9mun\u00e9r\u00e9e.","The current credit has been issued from a refund.":"Le cr\u00e9dit actuel a \u00e9t\u00e9 \u00e9mis \u00e0 partir d'un remboursement.","The order has been successfully refunded.":"La commande a \u00e9t\u00e9 rembours\u00e9e avec succ\u00e8s.","unable to proceed to a refund as the provided status is not supported.":"Impossible de proc\u00e9der \u00e0 un remboursement car l'\u00e9tat fourni n'est pas pris en charge.","Unable to find the order product using the provided id.":"Impossible de trouver le produit de commande \u00e0 l'aide de l'ID fourni.","Unable to fetch the order as the provided pivot argument is not supported.":"Impossible d'aller chercher la commande car l'argument de pivot fourni n'est pas pris en charge.","the order has been succesfully computed.":"La commande a \u00e9t\u00e9 compl\u00e9t\u00e9e avec succ\u00e8s.","The order has been deleted.":"La commande a \u00e9t\u00e9 supprim\u00e9e.","The product has been successfully deleted from the order.":"Le produit a \u00e9t\u00e9 supprim\u00e9 avec succ\u00e8s de la commande.","Unable to find the requested product on the provider order.":"Impossible de trouver le produit demand\u00e9 sur l'ordre du fournisseur.","Unpaid Orders Turned Due":"Les commandes impay\u00e9es sont devenues dues","No orders to handle for the moment.":"Aucune commande \u00e0 g\u00e9rer pour le moment.","The order has been correctly voided.":"La commande a \u00e9t\u00e9 correctement annul\u00e9e.","Unable to edit an already paid instalment.":"Impossible d'\u00e9diter un versement d\u00e9j\u00e0 pay\u00e9.","The instalment has been saved.":"L'acompte a \u00e9t\u00e9 enregistr\u00e9.","The instalment has been deleted.":"L'acompte a \u00e9t\u00e9 supprim\u00e9.","The defined amount is not valid.":"Le montant d\u00e9fini n'est pas valide.","No further instalments is allowed for this order. The total instalment already covers the order total.":"Aucun autre versement n'est autoris\u00e9 pour cette commande.L'acompte total couvre d\u00e9j\u00e0 le total de la commande.","The instalment has been created.":"L'acompte a \u00e9t\u00e9 cr\u00e9\u00e9.","The provided status is not supported.":"L'\u00e9tat fourni n'est pas pris en charge.","The order has been successfully updated.":"La commande a \u00e9t\u00e9 mise \u00e0 jour avec succ\u00e8s.","Unable to find the requested procurement using the provided identifier.":"Impossible de trouver les achats demand\u00e9s \u00e0 l'aide de l'identifiant fourni.","Unable to find the assigned provider.":"Impossible de trouver le fournisseur assign\u00e9.","The procurement has been created.":"Le march\u00e9 a \u00e9t\u00e9 cr\u00e9\u00e9.","Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.":"Incapable de modifier un achat qui a d\u00e9j\u00e0 \u00e9t\u00e9 approvisionn\u00e9.S'il vous pla\u00eet consid\u00e9rer l'ex\u00e9cution et l'ajustement des stocks.","The provider has been edited.":"Le fournisseur a \u00e9t\u00e9 \u00e9dit\u00e9.","The operation has completed.":"L'op\u00e9ration est termin\u00e9e.","The procurement has been refreshed.":"Les achats ont \u00e9t\u00e9 rafra\u00eechis.","The procurement has been reset.":"L'approvisionnement a \u00e9t\u00e9 r\u00e9initialis\u00e9.","The procurement products has been deleted.":"Les produits d'approvisionnement ont \u00e9t\u00e9 supprim\u00e9s.","The procurement product has been updated.":"Le produit d'approvisionnement a \u00e9t\u00e9 mis \u00e0 jour.","Unable to find the procurement product using the provided id.":"Impossible de trouver le produit d'approvisionnement \u00e0 l'aide de l'ID fourni.","The procurement products has been updated.":"Les produits d'approvisionnement ont \u00e9t\u00e9 mis \u00e0 jour.","Procurement Automatically Stocked":"Les achats stock\u00e9s automatiquement","Draft":"Brouillon","The category has been created":"La cat\u00e9gorie a \u00e9t\u00e9 cr\u00e9\u00e9e","Unable to find the product using the provided id.":"Impossible de trouver le produit \u00e0 l'aide de l'ID fourni.","Unable to find the requested product using the provided SKU.":"Impossible de trouver le produit demand\u00e9 \u00e0 l'aide du SKU fourni.","The variable product has been created.":"Le produit variable a \u00e9t\u00e9 cr\u00e9\u00e9.","The product has been saved.":"Le produit a \u00e9t\u00e9 enregistr\u00e9.","The provided barcode is already in use.":"Le code \u00e0 barres fourni est d\u00e9j\u00e0 utilis\u00e9.","The provided SKU is already in use.":"Le SKU fourni est d\u00e9j\u00e0 utilis\u00e9.","The product has been udpated":"Le produit a \u00e9t\u00e9 mis \u00e0 jour","The variable product has been updated.":"Le produit variable a \u00e9t\u00e9 mis \u00e0 jour.","The product variations has been reset":"Les variations de produit ont \u00e9t\u00e9 r\u00e9initialis\u00e9es","The product has been resetted.":"Le produit a \u00e9t\u00e9 r\u00e9int\u00e9gr\u00e9.","Unable to find the requested variation using the provided ID.":"Impossible de trouver la variation demand\u00e9e \u00e0 l'aide de l'identifiant fourni.","The product stock has been updated.":"Le stock de produit a \u00e9t\u00e9 mis \u00e0 jour.","The action is not an allowed operation.":"L'action n'est pas une op\u00e9ration autoris\u00e9e.","The product quantity has been updated.":"La quantit\u00e9 de produit a \u00e9t\u00e9 mise \u00e0 jour.","There is no variations to delete.":"Il n'y a pas de variations \u00e0 supprimer.","There is no products to delete.":"Il n'y a pas de produits \u00e0 supprimer.","The product variation has been succesfully created.":"La variation du produit a \u00e9t\u00e9 cr\u00e9\u00e9e avec succ\u00e8s.","The product variation has been updated.":"La variation du produit a \u00e9t\u00e9 mise \u00e0 jour.","The provider has been created.":"Le fournisseur a \u00e9t\u00e9 cr\u00e9\u00e9.","The provider has been updated.":"Le fournisseur a \u00e9t\u00e9 mis \u00e0 jour.","Unable to find the provider using the specified id.":"Impossible de trouver le fournisseur \u00e0 l'aide de l'ID sp\u00e9cifi\u00e9.","The provider has been deleted.":"Le fournisseur a \u00e9t\u00e9 supprim\u00e9.","Unable to find the provider using the specified identifier.":"Impossible de trouver le fournisseur \u00e0 l'aide de l'identifiant sp\u00e9cifi\u00e9.","The provider account has been updated.":"Le compte de fournisseur a \u00e9t\u00e9 mis \u00e0 jour.","The procurement payment has been deducted.":"Le paiement des achats a \u00e9t\u00e9 d\u00e9duit.","The dashboard report has been updated.":"Le rapport de tableau de bord a \u00e9t\u00e9 mis \u00e0 jour.","Untracked Stock Operation":"Op\u00e9ration de stock non traqu\u00e9e","Unsupported action":"Action non prise en charge","The expense has been correctly saved.":"La d\u00e9pense a \u00e9t\u00e9 correctement sauv\u00e9e.","The table has been truncated.":"La table a \u00e9t\u00e9 tronqu\u00e9e.","The database has been hard reset.":"La base de donn\u00e9es a \u00e9t\u00e9 une r\u00e9initialisation dure.","Untitled Settings Page":"Page des param\u00e8tres sans titre","No description provided for this settings page.":"Aucune description fournie pour cette page de param\u00e8tres.","The form has been successfully saved.":"Le formulaire a \u00e9t\u00e9 enregistr\u00e9 avec succ\u00e8s.","Unable to reach the host":"Impossible d'atteindre l'h\u00f4te","Unable to connect to the database using the credentials provided.":"Impossible de se connecter \u00e0 la base de donn\u00e9es \u00e0 l'aide des informations d'identification fournies.","Unable to select the database.":"Impossible de s\u00e9lectionner la base de donn\u00e9es.","Access denied for this user.":"Acc\u00e8s refus\u00e9 pour cet utilisateur.","The connexion with the database was successful":"La connexion avec la base de donn\u00e9es a \u00e9t\u00e9 r\u00e9ussie","NexoPOS has been successfuly installed.":"Nexopos a \u00e9t\u00e9 install\u00e9 avec succ\u00e8s.","Database connexion was successful":"Connexion de la base de donn\u00e9es a r\u00e9ussi","A tax cannot be his own parent.":"Une taxe ne peut pas \u00eatre son propre parent.","The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".":"La hi\u00e9rarchie fiscale est limit\u00e9e \u00e0 1. Une sous-taxe ne doit pas avoir le type d'imp\u00f4t d\u00e9fini sur \"group\u00e9\".","Unable to find the requested tax using the provided identifier.":"Impossible de trouver la taxe demand\u00e9e \u00e0 l'aide de l'identifiant fourni.","The tax group has been correctly saved.":"Le groupe d'imp\u00f4ts a \u00e9t\u00e9 correctement sauv\u00e9.","The tax has been correctly created.":"La taxe a \u00e9t\u00e9 correctement cr\u00e9\u00e9e.","The product tax has been saved.":"La taxe sur le produit a \u00e9t\u00e9 enregistr\u00e9e.","The tax has been successfully deleted.":"La taxe a \u00e9t\u00e9 supprim\u00e9e avec succ\u00e8s.","The Unit Group has been created.":"Le groupe d'unit\u00e9 a \u00e9t\u00e9 cr\u00e9\u00e9.","Unable to find the unit group to which this unit is attached.":"Impossible de trouver le groupe d'unit\u00e9 auquel cet appareil est joint.","The unit has been saved.":"L'unit\u00e9 a \u00e9t\u00e9 sauv\u00e9e.","Unable to find the Unit using the provided id.":"Impossible de trouver l'unit\u00e9 \u00e0 l'aide de l'ID fourni.","The unit has been updated.":"L'unit\u00e9 a \u00e9t\u00e9 mise \u00e0 jour.","The unit has been deleted.":"L'unit\u00e9 a \u00e9t\u00e9 supprim\u00e9e.","The activation process has failed.":"Le processus d'activation a \u00e9chou\u00e9.","Unable to activate the account. The activation token is wrong.":"Impossible d'activer le compte.Le jeton d'activation est faux.","Unable to activate the account. The activation token has expired.":"Impossible d'activer le compte.Le jeton d'activation a expir\u00e9.","The account has been successfully activated.":"Le compte a \u00e9t\u00e9 activ\u00e9 avec succ\u00e8s.","Enable Reward":"Activer la r\u00e9compense","Will activate the reward system for the customers.":"Activera le syst\u00e8me de r\u00e9compense pour les clients.","Default Customer Account":"Compte client par d\u00e9faut","Default Customer Group":"Groupe de clients par d\u00e9faut","Select to which group each new created customers are assigned to.":"S\u00e9lectionnez \u00e0 quel groupe chaque nouveau client cr\u00e9\u00e9 est affect\u00e9.","Enable Credit & Account":"Activer le cr\u00e9dit et le compte","The customers will be able to make deposit or obtain credit.":"Les clients seront en mesure de faire des d\u00e9p\u00f4ts ou d'obtenir un cr\u00e9dit.","Store Name":"Nom du magasin","This is the store name.":"Ceci est le nom du magasin.","Store Address":"Adresse du magasin","The actual store address.":"L'adresse du magasin actuel.","Store City":"Magasin de magasin","The actual store city.":"La ville de magasin.","Store Phone":"T\u00e9l\u00e9phone","The phone number to reach the store.":"Le num\u00e9ro de t\u00e9l\u00e9phone pour atteindre le magasin.","Store Email":"Stocker email","The actual store email. Might be used on invoice or for reports.":"L'email de magasin r\u00e9el.Pourrait \u00eatre utilis\u00e9 sur la facture ou pour les rapports.","Store PO.Box":"Stocker Po.Box","The store mail box number.":"Le num\u00e9ro de la bo\u00eete de courrier du magasin.","Store Fax":"Lib\u00e9rer le fax","The store fax number.":"Le num\u00e9ro de fax du magasin.","Store Additional Information":"Stocker des informations suppl\u00e9mentaires","Store additional informations.":"Stocker des informations suppl\u00e9mentaires.","Store Square Logo":"Logo Carr\u00e9 du magasin","Choose what is the square logo of the store.":"Choisissez quel est le logo carr\u00e9 du magasin.","Store Rectangle Logo":"Logo Restangulaire","Choose what is the rectangle logo of the store.":"Choisissez quel est le logo rectangle du magasin.","Force account validation after the registration.":"Forcer la validation du compte apr\u00e8s l'enregistrement.","Currency":"Devise","Currency Symbol":"Symbole de la monnaie","This is the currency symbol.":"C'est le symbole mon\u00e9taire.","Currency ISO":"Monnaie iso","The international currency ISO format.":"Le format ISO de la monnaie internationale.","Currency Position":"Position de la devise","Before the amount":"Avant le montant","After the amount":"Apr\u00e8s le montant","Define where the currency should be located.":"D\u00e9finissez o\u00f9 la monnaie devrait \u00eatre situ\u00e9e.","Prefered Currency":"Monnaie pr\u00e9f\u00e9r\u00e9e","ISO Currency":"Monnaie ISO","Symbol":"symbole","Determine what is the currency indicator that should be used.":"D\u00e9terminez quel est l'indicateur de devise qui doit \u00eatre utilis\u00e9.","Currency Thousand Separator":"Devise mille s\u00e9parateur","Currency Decimal Separator":"S\u00e9parateur d\u00e9cimal de devise","Define the symbol that indicate decimal number. By default \".\" is used.":"D\u00e9finissez le symbole qui indique un nombre d\u00e9cimal.Par d\u00e9faut \".\" Est utilis\u00e9.","Currency Precision":"Pr\u00e9cision de la monnaie","Date Format":"Format de date","This define how the date should be defined. The default format is \"Y-m-d\".":"Cela d\u00e9finit la mani\u00e8re dont la date doit \u00eatre d\u00e9finie.Le format par d\u00e9faut est \"y-m-d\".","Determine the default timezone of the store.":"D\u00e9terminez le fuseau horaire par d\u00e9faut du magasin.","Registration":"Inscription","Registration Open":"Inscription ouverte","Determine if everyone can register.":"D\u00e9terminer si tout le monde peut s'inscrire.","Registration Role":"R\u00f4le d'inscription","Select what is the registration role.":"S\u00e9lectionnez quel est le r\u00f4le d'enregistrement.","Requires Validation":"N\u00e9cessite une validation","Allow Recovery":"Permettre la r\u00e9cup\u00e9ration","Allow any user to recover his account.":"Permettre \u00e0 n'importe quel utilisateur de r\u00e9cup\u00e9rer son compte.","Receipts":"Re\u00e7us","Receipt Template":"Mod\u00e8le de r\u00e9ception","Default":"D\u00e9faut","Choose the template that applies to receipts":"Choisissez le mod\u00e8le qui s'applique aux re\u00e7us","Receipt Logo":"Logo de r\u00e9ception","Provide a URL to the logo.":"Fournir une URL au logo.","Receipt Footer":"Pied de page de re\u00e7u","If you would like to add some disclosure at the bottom of the receipt.":"Si vous souhaitez ajouter une certaine divulgation au bas de la r\u00e9ception.","Column A":"Colonne A","Column B":"Colonne b","SMS":"sms","Order Code Type":"Type de code de commande","Determine how the system will generate code for each orders.":"D\u00e9terminez comment le syst\u00e8me g\u00e9n\u00e9rera du code pour chaque commande.","Sequential":"S\u00e9quentielle","Random Code":"Code al\u00e9atoire","Number Sequential":"Nombre s\u00e9quentiel","Allow Unpaid Orders":"Permettre des commandes impay\u00e9es","Allow Partial Orders":"Autoriser les commandes partielles","Will prevent partially paid orders to be placed.":"Emp\u00eachera les commandes partiellement pay\u00e9es \u00e0 \u00eatre plac\u00e9es.","Quotation Expiration":"Expiration de d\u00e9vis","Quotations will get deleted after they defined they has reached.":"Les citations seront supprim\u00e9es apr\u00e8s leur d\u00e9finition.","Features":"Caract\u00e9ristiques","Show Quantity":"Montrer la quantit\u00e9","Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.":"Montrera le s\u00e9lecteur de quantit\u00e9 tout en choisissant un produit.Sinon, la quantit\u00e9 par d\u00e9faut est d\u00e9finie sur 1.","Allow Customer Creation":"Autoriser la cr\u00e9ation client","Allow customers to be created on the POS.":"Permettez aux clients d'\u00eatre cr\u00e9\u00e9s sur le point de vente.","Quick Product":"Produit rapide","Allow quick product to be created from the POS.":"Autoriser le produit rapide \u00e0 cr\u00e9er \u00e0 partir du point de vente.","Editable Unit Price":"Prix unitaire modifiable","Allow product unit price to be edited.":"Laisser \u00e9diter le prix de l'unit\u00e9 de produit.","Use Gross Prices":"Utiliser des prix bruts","Will use gross prices for each products.":"Utilisera des prix bruts pour chaque produit.","Order Types":"Types de commande","Control the order type enabled.":"Contr\u00f4lez le type de commande activ\u00e9.","Layout":"Mise en page","Retail Layout":"Mise en page de d\u00e9tail","Clothing Shop":"Boutique de v\u00eatements","POS Layout":"Mise en page","Change the layout of the POS.":"Changer la mise en page du point de vente.","Printing":"Impression","Printed Document":"Document imprim\u00e9","Choose the document used for printing aster a sale.":"Choisissez le document utilis\u00e9 pour imprimer une vente aster.","Printing Enabled For":"Impression activ\u00e9e pour","All Orders":"Toutes les commandes","From Partially Paid Orders":"Des commandes partiellement pay\u00e9es","Only Paid Orders":"Seulement des commandes pay\u00e9es","Determine when the printing should be enabled.":"D\u00e9terminez lorsque l'impression doit \u00eatre activ\u00e9e.","Enable Cash Registers":"Activer les registres de caisse","Determine if the POS will support cash registers.":"D\u00e9terminez si le point de vente soutiendra les registres de tr\u00e9sorerie.","Cashier Idle Counter":"Compteur d'inactivit\u00e9 de caissier","5 Minutes":"5 minutes","10 Minutes":"10 minutes","15 Minutes":"15 minutes","20 Minutes":"20 minutes","30 Minutes":"30 minutes","Selected after how many minutes the system will set the cashier as idle.":"S\u00e9lectionn\u00e9 apr\u00e8s combien de minutes le syst\u00e8me d\u00e9finira le caissier comme inactif.","Cash Disbursement":"D\u00e9caissement de tr\u00e9sorerie","Allow cash disbursement by the cashier.":"Autoriser le d\u00e9caissement en esp\u00e8ces par le caissier.","Cash Registers":"Caisses enregistreuses","Keyboard Shortcuts":"Raccourcis clavier","Cancel Order":"annuler la commande","Keyboard shortcut to cancel the current order.":"Raccourci clavier pour annuler la commande actuelle.","Hold Order":"Commande","Keyboard shortcut to hold the current order.":"Raccourci clavier pour mettre en attente une commande.","Keyboard shortcut to create a customer.":"Raccourci clavier pour cr\u00e9er un client.","Proceed Payment":"Acompte","Keyboard shortcut to proceed to the payment.":"Raccourci clavier pour passer au paiement.","Open Shipping":"Exp\u00e9dition ouverte","Keyboard shortcut to define shipping details.":"Raccourci clavier pour d\u00e9finir les d\u00e9tails de l'exp\u00e9dition.","Open Note":"Note ouverte","Keyboard shortcut to open the notes.":"Raccourci clavier pour ouvrir les notes.","Order Type Selector":"Type de commande S\u00e9lecteur","Keyboard shortcut to open the order type selector.":"Raccourci clavier pour ouvrir le s\u00e9lecteur de type de commande.","Toggle Fullscreen":"Basculer en plein \u00e9cran","Keyboard shortcut to toggle fullscreen.":"Raccourci clavier pour basculer plein \u00e9cran.","Quick Search":"Recherche rapide","Keyboard shortcut open the quick search popup.":"Raccourci clavier Ouvrez le popup de recherche rapide.","Amount Shortcuts":"Quantit\u00e9 de raccourcis","VAT Type":"Type de TVA","Determine the VAT type that should be used.":"D\u00e9terminez le type de TVA \u00e0 utiliser.","Flat Rate":"Forfait","Flexible Rate":"Tarif flexible","Products Vat":"TVA de produits","Products & Flat Rate":"Produits et taux forfaitaire","Products & Flexible Rate":"Produits et taux flexible","Define the tax group that applies to the sales.":"D\u00e9finir le groupe fiscal qui s'applique aux ventes.","Define how the tax is computed on sales.":"D\u00e9finir comment la taxe est calcul\u00e9e sur les ventes.","VAT Settings":"Param\u00e8tres de TVA","Enable Email Reporting":"Activer la notification par courrier \u00e9lectronique","Determine if the reporting should be enabled globally.":"D\u00e9terminez si le rapport doit \u00eatre activ\u00e9 au niveau mondial.","Email Provider":"Fournisseur de messagerie","Mailgun":"Mailgun","Select the email provided used on the system.":"S\u00e9lectionnez l'e-mail fourni utilis\u00e9 sur le syst\u00e8me.","SMS Provider":"Fournisseur SMS","Twilio":"Twilio","Select the sms provider used on the system.":"S\u00e9lectionnez le fournisseur SMS utilis\u00e9 sur le syst\u00e8me.","Enable The Multistore Mode":"activerLeModeMultistore","Will enable the multistore.":"Permettra au multistore.","Supplies":"Fournitures","Public Name":"Nom public","Enable Workers":"Permettre aux travailleurs","Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".":"Activer les services de base pour Nexopos 4.x.Actualiser Pour v\u00e9rifier que l'option est tourn\u00e9e vers \"Oui\".","Test":"Test","Cart":"Panier","Comments":"Commentaires","Pay":"Payer","Void":"Annuler","Created at":"Cr\u00e9\u00e9 \u00e0","Customer Id":"N \u00b0 de client","Discount Percentage":"Pourcentage de remise","Discount Type":"Type de r\u00e9duction","Final Payment Date":"Date de paiement final","Gross Total":"Total brut","Net Total":"Total net","Shipping Rate":"Taux d'exp\u00e9dition","Total installments":"Total des versements","Updated at":"Mis \u00e0 jour \u00e0","Voidance Reason":"Raison de la vidange","Process Statuss":"\u00c9tat du processus","Discount Rate":"Taux de remise","Expense ID":"D\u00e9pense","Provider Id":"ID fournisseur","Total Items":"Articles au total","Order id":"Num\u00e9ro de commande","After Quantity":"Apr\u00e8s la quantit\u00e9","Before Quantity":"Avant la quantit\u00e9","Operation Type":"Type d'op\u00e9ration","Procurement Id":"ID d'approvisionnement","Procurement Product Id":"ID de produit d'approvisionnement","Product Id":"ID de produit","Unit Id":"ID de l'unit\u00e9","Product id":"ID de produit","Register Id":"ID de registre","This is the objective that the user should reach to trigger the reward.":"C'est l'objectif que l'utilisateur atteigne l'utilisateur pour d\u00e9clencher la r\u00e9compense.","No role has been registered.":"Aucun r\u00f4le n'a \u00e9t\u00e9 enregistr\u00e9.","Create a new role and save it.":"Cr\u00e9ez un nouveau r\u00f4le et enregistrez-le.","Register a new reward system and save it.":"Enregistrez un nouveau syst\u00e8me de r\u00e9compense et enregistrez-le.","Make a unique and secure password.":"Faire un mot de passe unique et s\u00e9curis\u00e9.","Define the default fallback language.":"D\u00e9finissez la langue de replie par d\u00e9faut.","This field is required.":"Ce champ est requis.","This field must contain a valid email address.":"Ce champ doit contenir une adresse email valide.","Clear Selected Entries ?":"Effacer les entr\u00e9es s\u00e9lectionn\u00e9es?","Would you like to clear all selected entries ?":"Souhaitez-vous effacer toutes les entr\u00e9es s\u00e9lectionn\u00e9es?","No selection has been made.":"Aucune s\u00e9lection n'a \u00e9t\u00e9 faite.","No action has been selected.":"Aucune action n'a \u00e9t\u00e9 s\u00e9lectionn\u00e9e.","There is nothing to display...":"Il n'y a rien \u00e0 afficher ...","Sun":"Soleil","Mon":"lun","Tue":"Mar","Wed":"mer","Thr":"THR","Fri":"ven","Sat":"Sam","Nothing to display":"Rien \u00e0 afficher","Password Forgotten ?":"Mot de passe oubli\u00e9 ?","OK":"d'accord","Remember Your Password ?":"Rappelez-vous votre mot de passe?","Already registered ?":"D\u00e9j\u00e0 enregistr\u00e9 ?","Refresh":"Rafra\u00eechir","Enable":"Activer","Disable":"D\u00e9sactiver","Gallery":"Galerie","Medias Manager":"Gestionnaire des m\u00e9dias","Click Here Or Drop Your File To Upload":"Cliquez ici ou d\u00e9posez votre fichier pour t\u00e9l\u00e9charger","Nothing has already been uploaded":"Rien n'a d\u00e9j\u00e0 \u00e9t\u00e9 t\u00e9l\u00e9charg\u00e9","File Name":"Nom de fichier","Uploaded At":"Mis en ligne le","Previous":"Pr\u00e9c\u00e9dente","Next":"Suivante","Use Selected":"Utiliser s\u00e9lectionn\u00e9","Would you like to clear all the notifications ?":"Souhaitez-vous effacer toutes les notifications?","Permissions":"Autorisation","Payment Summary":"R\u00e9sum\u00e9 de paiement","Order Status":"Statut de la commande","Would you proceed ?":"Voulez-vous continuer?","Would you like to create this instalment ?":"Voulez-vous cr\u00e9er ce versement?","Would you like to delete this instalment ?":"Souhaitez-vous supprimer cet acompte?","Would you like to update that instalment ?":"Souhaitez-vous mettre \u00e0 jour cet acompte?","Customer Account":"Compte client","Payment":"Paiement","No payment possible for paid order.":"Aucun paiement possible pour la commande payante.","Payment History":"historique de paiement","Unable to proceed the form is not valid":"Impossible de proc\u00e9der au formulaire n'est pas valide","Refund With Products":"Remboursement avec des produits","Refund Shipping":"Exp\u00e9dition de remboursement","Add Product":"Ajouter du produit","Summary":"R\u00e9sum\u00e9","Payment Gateway":"Passerelle de paiement","Screen":"\u00c9cran","Select the product to perform a refund.":"S\u00e9lectionnez le produit pour effectuer un remboursement.","Please select a payment gateway before proceeding.":"Veuillez s\u00e9lectionner une passerelle de paiement avant de continuer.","There is nothing to refund.":"Il n'y a rien \u00e0 rembourser.","Please provide a valid payment amount.":"Veuillez fournir un montant de paiement valide.","The refund will be made on the current order.":"Le remboursement sera effectu\u00e9 sur la commande actuelle.","Please select a product before proceeding.":"Veuillez s\u00e9lectionner un produit avant de continuer.","Not enough quantity to proceed.":"Pas assez de quantit\u00e9 pour proc\u00e9der.","Would you like to delete this product ?":"Souhaitez-vous supprimer ce produit?","Order Type":"Type de commande","Cash Register":"Caisse","Current Balance":"Solde actuel","Full Payment":"R\u00e8glement de la totalit\u00e9","The customer account can only be used once per order. Consider deleting the previously used payment.":"Le compte client ne peut \u00eatre utilis\u00e9 qu'une fois par commande.Envisager de supprimer le paiement pr\u00e9c\u00e9demment utilis\u00e9.","Not enough funds to add {amount} as a payment. Available balance {balance}.":"Pas assez de fonds pour ajouter {amount} comme paiement.Solde disponible {balance}.","Confirm Full Payment":"Confirmer le paiement int\u00e9gral","A full payment will be made using {paymentType} for {total}":"Un paiement complet sera effectu\u00e9 utilisant {paymentType} pour {total}","You need to provide some products before proceeding.":"Vous devez fournir des produits avant de proc\u00e9der.","Add Images":"Ajouter des images","New Group":"Nouveau groupe","Available Quantity":"quantit\u00e9 disponible","Would you like to delete this group ?":"Voulez-vous supprimer ce groupe?","Your Attention Is Required":"Votre attention est requise","Please select at least one unit group before you proceed.":"Veuillez s\u00e9lectionner au moins un groupe d'unit\u00e9 avant de continuer.","Unable to proceed as one of the unit group field is invalid":"Impossible de proc\u00e9der comme l'un des champs de groupe de l'unit\u00e9 est invalide","Would you like to delete this variation ?":"Souhaitez-vous supprimer cette variation?","Details":"Des d\u00e9tails","The stock adjustment is about to be made. Would you like to confirm ?":"Le r\u00e9glage des stocks est sur le point d'\u00eatre fait.Souhaitez-vous confirmer?","Would you like to remove this product from the table ?":"Souhaitez-vous supprimer ce produit de la table?","Unable to proceed. Select a correct time range.":"Incapable de continuer.S\u00e9lectionnez une plage d'heure correcte.","Unable to proceed. The current time range is not valid.":"Incapable de continuer.La plage d'heure actuelle n'est pas valide.","Would you like to proceed ?":"Voulez vous proc\u00e9der ?","No rules has been provided.":"Aucune r\u00e8gle n'a \u00e9t\u00e9 fournie.","No valid run were provided.":"Aucune ex\u00e9cution valide n'a \u00e9t\u00e9 fournie.","No title Provided":"Aucun titre fourni","Add Rule":"Ajouter une r\u00e8gle","Save Settings":"Enregistrer les param\u00e8tres","Ok":"D'accord","New Transaction":"Nouvelle transaction","Close":"Fermer","Would you like to delete this order":"Souhaitez-vous supprimer cette commande","The current order will be void. This action will be recorded. Consider providing a reason for this operation":"La commande actuel sera annul\u00e9.Cette action sera enregistr\u00e9e.Envisager de fournir une raison de cette op\u00e9ration","Order Options":"Options de commande","Payments":"Paiements","Refund & Return":"Remboursement et retour","The form is not valid.":"Le formulaire n'est pas valide.","Input":"Contribution","Close Register":"Fermer le registre","Register Options":"Enregistrer les options","History":"Histoire","Unable to open this register. Only closed register can be opened.":"Impossible d'ouvrir ce registre.Seul le registre ferm\u00e9 peut \u00eatre ouvert.","Open The Register":"Ouvrez le registre","Exit To Orders":"Sortie aux commandes","Looks like there is no registers. At least one register is required to proceed.":"On dirait qu'il n'y a pas de registres.Au moins un registre est n\u00e9cessaire pour continuer.","Create Cash Register":"Cr\u00e9er de la caisse enregistreuse","Use":"Utiliser","No coupon available for this customer":"Aucun coupon disponible pour ce client","Select Customer":"S\u00e9lectionnez le client","No customer match your query...":"Aucun client ne correspond \u00e0 votre requ\u00eate ...","Save Customer":"\u00c9conomiser du client","No Customer Selected":"Aucun client s\u00e9lectionn\u00e9","Summary For":"R\u00e9sum\u00e9 pour","Total Purchases":"Achats total","Total Owed":"Total d\u00fb","Account Amount":"Montant du compte","Last Purchases":"Derniers achats","No orders...":"Aucune commande ...","Account Transaction":"Transaction de compte","Product Discount":"R\u00e9duction du produit","Cart Discount":"R\u00e9duction sur panier","The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.":"L'ordre actuel sera mis en attente.Vous pouvez r\u00e9cup\u00e9rer cette commande \u00e0 partir du bouton de commande en attente.Fournir une r\u00e9f\u00e9rence \u00e0 cela pourrait vous aider \u00e0 identifier la commande plus rapidement.","Confirm":"Confirmer","Order Note":"Note de commande","Note":"Noter","More details about this order":"Plus de d\u00e9tails sur cette commande","Display On Receipt":"Affichage \u00e0 la r\u00e9ception","Will display the note on the receipt":"Affichera la note sur la r\u00e9ception","Open":"Ouverte","Define The Order Type":"D\u00e9finir le type de commande","Payment List":"Liste de paiement","List Of Payments":"Liste des paiements","No Payment added.":"Aucun paiement ajout\u00e9.","Submit Payment":"Soumettre le paiement","Layaway":"Latitude","On Hold":"En attente","Nothing to display...":"Rien \u00e0 afficher...","Define Quantity":"D\u00e9finir la quantit\u00e9","Please provide a quantity":"S'il vous pla\u00eet fournir une quantit\u00e9","Search Product":"Produit de recherche","There is nothing to display. Have you started the search ?":"Il n'y a rien \u00e0 afficher.Avez-vous commenc\u00e9 la recherche?","Shipping & Billing":"Exp\u00e9dition et facturation","Tax & Summary":"Taxe et r\u00e9sum\u00e9","Select Tax":"S\u00e9lectionnez Taxe ","Define the tax that apply to the sale.":"D\u00e9finir la taxe applicable \u00e0 la vente. ","Define how the tax is computed":"D\u00e9finir comment la taxe est calcul\u00e9e ","Choose Selling Unit":"Choisissez une unit\u00e9 de vente ","Define when that specific product should expire.":"D\u00e9finir lorsque ce produit sp\u00e9cifique devrait expirer. ","Renders the automatically generated barcode.":"Rend le code \u00e0 barres g\u00e9n\u00e9r\u00e9 automatiquement. ","Adjust how tax is calculated on the item.":"Ajustez comment la taxe est calcul\u00e9e sur l'article. ","Unable to proceed. The form is not valid.":"Incapable de continuer.Le formulaire n'est pas valide. ","Units & Quantities":"Unit\u00e9s et quantit\u00e9s ","Select":"S\u00e9lectionner","Would you like to delete this ?":"Voulez-vous supprimer cela? ","What is the CRUD single resource name ? [Q] to quit.":"Quel est le nom de ressource unique crud?[Q] pour quitter. ","Which table name should be used ? [Q] to quit.":"Quel nom de table doit \u00eatre utilis\u00e9?[Q] pour quitter. ","What is the main route name to the resource ? [Q] to quit.":"Quel est le nom de l'itin\u00e9raire principal \u00e0 la ressource?[Q] pour quitter. ","What is the store name ? [Q] to quit.":"Quel est le nom du magasin?[Q] pour quitter. ","What is the administrator password ? [Q] to quit.":"Quel est le mot de passe administrateur?[Q] pour quitter. ","What is the administrator email ? [Q] to quit.":"Quel est l'email administrateur? [Q] pour quitter. ","What is the administrator username ? [Q] to quit.":"Quel est le nom d'utilisateur de l'administrateur?[Q] pour quitter. ","Would you like to delete selected entries ?":"Souhaitez-vous supprimer les entr\u00e9es s\u00e9lectionn\u00e9es? ","Would you like to delete this reward system ?":"Souhaitez-vous supprimer ce syst\u00e8me de r\u00e9compense? ","Would you like to delete selected rewards?":"Souhaitez-vous supprimer les r\u00e9compenses s\u00e9lectionn\u00e9es?","No products added...":"Aucun produits ajout\u00e9s au panier...","Unable to add the product, there is not enough stock. Remaining %s":"Impossible d'ajouter le produit, il n'y a pas assez de stock. Restant %s","Unable to proceed, more than one product is set as primary":"Impossible de proc\u00e9der, plus d'un produit est d\u00e9fini comme primaire","Unable to proceed, no product were provided.":"Impossible de proc\u00e9der, aucun produit n'a \u00e9t\u00e9 fourni.","Unable to proceed, one or more product has incorrect values.":"Impossible de proc\u00e9der, un ou plusieurs produits ont des valeurs incorrectes.","Unable to proceed, the procurement form is not valid.":"Impossible de proc\u00e9der, le formulaire d'approvisionnement n'est pas valide.","Unable to submit, no valid submit URL were provided.":"Impossible de soumettre, aucune URL de soumission valide n'a \u00e9t\u00e9 fournie.","Unable to proceed, the form is invalid.":"Impossible de proc\u00e9der, le formulaire n'est pas valide.","Unable to proceed, no valid submit URL is defined.":"Impossible de proc\u00e9der, aucune URL de soumission valide n'est d\u00e9finie.","Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.":"Entrez le code de coupon qui devrait s'appliquer au point de vente.Si un coupon est \u00e9mis pour un client, le client doit \u00eatre s\u00e9lectionn\u00e9 prioritaire.","In order to see a customer account, you need to select one customer.":"Pour voir un compte client, vous devez s\u00e9lectionner un client.","The account you have created for __%s__, require an activation. In order to proceed, please click on the following link":"Le compte que vous avez cr\u00e9\u00e9 pour __%s__, n\u00e9cessite une activation.Pour proc\u00e9der, veuillez cliquer sur le lien suivant","Your password has been successfully updated on __%s__. You can now login with your new password.":"Votre mot de passe a \u00e9t\u00e9 mis \u00e0 jour avec succ\u00e8s sur __%s__.Vous pouvez maintenant vous connecter avec votre nouveau mot de passe.","Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ":"Quelqu'un a demand\u00e9 de r\u00e9initialiser votre mot de passe sur __ \"%s\" __.Si vous vous souvenez d'avoir fait cette demande, proc\u00e9dez comme suit en cliquant sur le bouton ci-dessous.","Unable to proceed, one or more products is not valid.":"Impossible de proc\u00e9der, un ou plusieurs produits n'est pas valide.","Unable to proceed, no submit url has been provided.":"Impossible de proc\u00e9der, aucune URL de soumission n'a \u00e9t\u00e9 fournie.","SKU, Barcode, Product name.":"SKU, code \u00e0 barres, nom du produit.","Unable to find a module having the identifier\/namespace \"%s\"":"Impossible de trouver un module ayant l'identifiant \/nomespace \"%s\"","If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Si votre ressource de CRUD a une relation, mentionnez-la comme suit \"\u00e9trangers_ttable, \u00e9trangers_key, local_key \"?[S] Pour sauter, [Q] Pour quitter.","Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Ajouter une nouvelle relation?Mentionnez-le comme suit \"foreign_table, foreign_key, local_key \"? [S] Pour sauter, [Q] Pour quitter.","The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"":"La ressource crud \"%s\" pour le module \"%s\" a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9e \u00e0 \"%s\"","The CRUD resource \"%s\" has been generated at %s":"La ressource crud \"%s\" a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9e \u00e0 %s","Unable to find the requested file \"%s\" from the module migration.":"Impossible de trouver le fichier demand\u00e9 \"%s\" \u00e0 partir de la migration du module.","The following products will be required to be present on the cart, in order for this coupon to be valid.":"Les produits suivants devront \u00eatre pr\u00e9sents sur le panier, afin que ce coupon soit valide.","The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.":"Les produits attribu\u00e9s \u00e0 l'une de ces cat\u00e9gories doivent \u00eatre sur le panier, afin que ce coupon soit valide.","Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.":"D\u00e9terminez en pourcentage, quel est le premier paiement de cr\u00e9dit minimum effectu\u00e9 par tous les clients du groupe, en cas de cr\u00e9dits.Si vous \u00eates laiss\u00e9 \u00e0 \"0\", aucun montant de cr\u00e9dit minimal n'est requis.","If set to Yes, the expense will trigger on defined occurence.":"Si d\u00e9fini sur Oui, la d\u00e9pense se d\u00e9clenchera sur l'occurrence d\u00e9finie.","Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.":"D\u00e9finissez si l'image doit \u00eatre primaire.S'il y a plus d'une image principale, on sera choisi pour vous.","If the provider has any surname, provide it here.":"Si le fournisseur a un nom de famille, fournissez-le ici.","If the procurement has been issued outside of NexoPOS, please provide a unique reference.":"Si les achats ont \u00e9t\u00e9 d\u00e9livr\u00e9s en dehors de Nexopos, veuillez fournir une r\u00e9f\u00e9rence unique.","If the procurement has to be delivered at a specific time, define the moment here.":"Si les achats doivent \u00eatre livr\u00e9s \u00e0 une heure pr\u00e9cise, d\u00e9finissez le moment ici.","Define what is the user first name. If not provided, the username is used instead.":"D\u00e9finir quel est le pr\u00e9nom d'utilisateur.Si non fourni, le nom d'utilisateur est utilis\u00e9 \u00e0 la place.","Define what is the user second name. If not provided, the username is used instead.":"D\u00e9finir quel est le deuxi\u00e8me nom de l'utilisateur.Si non fourni, le nom d'utilisateur est utilis\u00e9 \u00e0 la place.","Unable to login, the provided account is not active.":"Impossible de se connecter, le compte fourni n'est pas actif.","Unable to proceed, the provided token is not valid.":"Impossible de proc\u00e9der, le jeton fourni n'est pas valide.","Unable to proceed, the token has expired.":"Impossible de proc\u00e9der, le jeton a expir\u00e9.","All the customers has been trasnfered to the new group %s.":"Tous les clients ont \u00e9t\u00e9 transf\u00e9r\u00e9s au nouveau groupe %s.","The categories has been transfered to the group %s.":"Les cat\u00e9gories ont \u00e9t\u00e9 transf\u00e9r\u00e9es au groupe %s.","\"%s\" is not an instance of \"FieldsService\"":"\"%s\" n'est pas une instance de \"FieldsService\"","%s - Invoice":"%s - Facture","Unsupported action for the product %s.":"Action non prise en charge pour le produit %s.","Unable to add a product that has accurate tracking enabled, using an ordinary barcode.":"Impossible d'ajouter un produit contenant un suivi pr\u00e9cis activ\u00e9, \u00e0 l'aide d'un code \u00e0 barres ordinaire.","%s is not an instance of \"%s\".":"%s n'est pas une instance de \"%s\".","Unable to retreive the requested tax group using the provided identifier \"%s\".":"Impossible de retrouver le groupe de taxe demand\u00e9 \u00e0 l'aide de l'identifiant fourni \"%s\".","Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.":"Impossible d'initialiser la page Param\u00e8tres.L'identifiant \"%s\" ne peut pas \u00eatre instanci\u00e9.","Unable to find the permission with the namespace \"%s\".":"Impossible de trouver la permission avec l'espace de noms \"%s\".","Unable to proceed, the reCaptcha validation has failed.":"Impossible de proc\u00e9der, la validation RECAPTCHA a \u00e9chou\u00e9.","Unable to proceed, the code has expired.":"Impossible de proc\u00e9der, le code a expir\u00e9.","Unable to proceed, the request is not valid.":"Impossible de proc\u00e9der, la demande n'est pas valide.","%s entries has been deleted":"Les entr\u00e9es de %s ont \u00e9t\u00e9 supprim\u00e9es","%s entries has not been deleted":"Les entr\u00e9es %s n'ont pas \u00e9t\u00e9 supprim\u00e9es","The email \"%s\" is already stored on another customer informations.":"L'e-mail \"%s\" est d\u00e9j\u00e0 stock\u00e9 sur une autre information client.","Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.":"Impossible d'appliquer un coupon connect\u00e9 \u00e0 la r\u00e9compense \"%s\".On dirait que le coupon n'existe plus.","The expense \"%s\" has been processed.":"Les d\u00e9penses \"%s\" ont \u00e9t\u00e9 trait\u00e9es.","The expense \"%s\" has already been processed.":"Les d\u00e9penses \"%s\" ont d\u00e9j\u00e0 \u00e9t\u00e9 trait\u00e9es.","The module \"%s\" has been disabled as the dependency \"%s\" is missing. ":"Le module \"%s\" a \u00e9t\u00e9 d\u00e9sactiv\u00e9 car la d\u00e9pendance \"%s\" est manquante.","The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ":"Le module \"%s\" a \u00e9t\u00e9 d\u00e9sactiv\u00e9 car la d\u00e9pendance \"%s\" n'est pas activ\u00e9e.","Unable to proceed, the modules management is disabled.":"Impossible de proc\u00e9der, la gestion des modules est d\u00e9sactiv\u00e9e.","The provided coupon \"%s\", can no longer be used":"Le coupon fourni \"%s\" ne peut plus \u00eatre utilis\u00e9","No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.":"Aucun paiement n'est attendu pour le moment.Si le client veut payer t\u00f4t, envisagez de r\u00e9gler la date des paiements de versement.","Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.":"Impossible de proc\u00e9der, le produit \"%s\" a une unit\u00e9 qui ne peut pas \u00eatre retrait\u00e9e.Cela aurait pu \u00eatre supprim\u00e9.","The product %s has been successfully refunded.":"Le produit %s a \u00e9t\u00e9 rembours\u00e9 avec succ\u00e8s.","Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier":"Impossible de trouver la commande demand\u00e9e \u00e0 l'aide de \"%s\" comme pivot et \"%s\" comme identifiant","The product has been added to the order \"%s\"":"Le produit a \u00e9t\u00e9 ajout\u00e9 \u00e0 la commande \"%s\"","Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.":"Impossible de supprimer les achats car il n'y a pas assez de stock restant pour \"%s\".Cela signifie probablement que le nombre d'actions a chang\u00e9 avec une vente, ajustement apr\u00e8s avoir \u00e9t\u00e9 approvisionn\u00e9.","Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"":"Impossible d'avoir un ID de groupe d'unit\u00e9 pour le produit \u00e0 l'aide de la r\u00e9f\u00e9rence \"%s\" comme \"%s\"","The product %s has been deleted from the procurement %s":"Le produit% s a \u00e9t\u00e9 supprim\u00e9 de l'approvisionnement% s","The product with the following ID \"%s\" is not initially included on the procurement":"Le produit avec l'identifiant suivant \"%s\" n'est pas initialement inclus dans l'approvisionnement","The provided barcode \"%s\" is already in use.":"Le code \u00e0 barres fournies \"%s\" est d\u00e9j\u00e0 utilis\u00e9.","The provided SKU \"%s\" is already in use.":"Le SKU \"%s\" fourni est d\u00e9j\u00e0 utilis\u00e9.","The product \"%s\" has been successfully deleted":"Le produit \"%s\" a \u00e9t\u00e9 supprim\u00e9 avec succ\u00e8s","A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.":"Une taxe simple ne doit pas \u00eatre attribu\u00e9e \u00e0 une taxe m\u00e8re avec le type \"simple\", mais \"group\u00e9\" \u00e0 la place.","The unit group %s has been updated.":"Le groupe unitaire %s a \u00e9t\u00e9 mis \u00e0 jour.","The unit group %s has more than one base unit":"Le groupe unitaire% s a plus d'une unit\u00e9 de base","unable to find this validation class %s.":"Impossible de trouver cette classe de validation% s.","Define the symbol that indicate thousand. By default \",\" is used.":"D\u00e9finissez le symbole qui indique mille.Par d\u00e9faut \",\" est utilis\u00e9.","%s numbers after the decimal":"chiffres% s apr\u00e8s la d\u00e9cimale","Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".":"Emp\u00eachera les commandes incompl\u00e8tes d'\u00eatre plac\u00e9e.Si le cr\u00e9dit est autoris\u00e9, cette option doit \u00eatre d\u00e9finie sur \"Oui\".","%s Days":"jours s","Define what is the user public name. If not provided, the username is used instead.":"D\u00e9finir quel est le nom public utilisateur.Si non fourni, le nom d'utilisateur est utilis\u00e9 \u00e0 la place.","Receipt — %s":"Re\u00e7u — %s","Choose the language for the current account.":"Choisissez la langue pour le compte courant.","Sign In — NexoPOS":"S'identifier — NexoPOS","Sign Up — NexoPOS":"S'inscrire — NexoPOS","POS — NexoPOS":"POS — NexoPOS","Order Invoice — %s":"Confection de commandes — %s","Order Receipt — %s":"R\u00e9c\u00e9piss\u00e9 de commande — %s","NexoPOS 4 — Setup Wizard":"NexoPOS 4 — Assistant de configuration","%s — NexoPOS 4":"%s — NexoPOS 4","Unsupported print gateway.":"Passerelle d'impression non prise en charge.","Printing Gateway":"Passerelle d'impression","Determine what is the gateway used for printing.":"D\u00e9terminez quelle est la passerelle utilis\u00e9e pour l'impression.","Localization for %s extracted to %s":"Localisation pour %s extrait vers %s","Downloading latest dev build...":"T\u00e9l\u00e9chargement de la derni\u00e8re version de d\u00e9veloppement en cours\u2026","Reset project to HEAD...":"R\u00e9initialiser le projet sur HEAD ...","Payment Types List":"Liste des types de paiement","Display all payment types.":"Affichez tous les types de paiement.","No payment types has been registered":"Aucun type de paiement n'a \u00e9t\u00e9 enregistr\u00e9","Add a new payment type":"Ajouter un nouveau type de paiement","Create a new payment type":"Cr\u00e9er un nouveau type de paiement","Register a new payment type and save it.":"Enregistrez un nouveau type de paiement et enregistrez-le.","Edit payment type":"Modifier le type de paiement","Modify Payment Type.":"Modifier le type de paiement.","Return to Payment Types":"Revenir aux types de paiement","Label":"\u00c9tiqueter","Provide a label to the resource.":"Fournissez une \u00e9tiquette \u00e0 la ressource.","A payment type having the same identifier already exists.":"Un type de paiement ayant le m\u00eame identifiant existe d\u00e9j\u00e0.","Unable to delete a read-only payments type.":"Impossible de supprimer un type de paiement en lecture seule.","Readonly":"Lecture seulement","Payment Types":"Types de paiement","Cash":"En esp\u00e8ces","Bank Payment":"Paiement bancaire","Current Week":"Semaine en cours","Previous Week":"Semaine pr\u00e9c\u00e9dente","Unable to find a module having the identifier \"%\".":"Impossible de trouver un module ayant l'identifiant \"%\".","There is no migrations to perform for the module \"%s\"":"Il n'y a aucune migration \u00e0 effectuer pour le module \"%s\"","The module migration has successfully been performed for the module \"%s\"":"La migration du module a \u00e9t\u00e9 effectu\u00e9e avec succ\u00e8s pour le module \"%s\"","Sales By Payment Types":"Ventes par types de paiement","Provide a report of the sales by payment types, for a specific period.":"Fournissez un rapport des ventes par types de paiement, pour une p\u00e9riode sp\u00e9cifique.","Sales By Payments":"Ventes par paiements","Order Settings":"Param\u00e8tres de commande","Define the order name.":"D\u00e9finissez le nom de la commande.","Define the date of creation of the order.":"D\u00e9finir la date de cr\u00e9ation de la commande.","Total Refunds":"Total des remboursements","Clients Registered":"Clients enregistr\u00e9s","Commissions":"Commissions","Processing Status":"Statut de traitement","Refunded Products":"Produits rembours\u00e9s","The delivery status of the order will be changed. Please confirm your action.":"Le statut de livraison de la commande sera modifi\u00e9. Veuillez confirmer votre action.","The product price has been updated.":"Le prix du produit a \u00e9t\u00e9 mis \u00e0 jour.","The editable price feature is disabled.":"La fonction de prix modifiable est d\u00e9sactiv\u00e9e.","Order Refunds":"Remboursements de commande","Product Price":"Prix \u200b\u200bdu produit","Before saving the order as laid away, a minimum payment of {amount} is required":"Avant d'enregistrer la commande comme mise de c\u00f4t\u00e9, un paiement minimum de {amount} est requis","Unable to proceed":"Impossible de continuer","Confirm Payment":"Confirmer le paiement","An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?":"Une installation a \u00e9t\u00e9 d\u00e9tect\u00e9e. Souhaitez-vous ajouter comme premier paiement {amount} pour le type de paiement s\u00e9lectionn\u00e9 \"{paymentType}\"?","Partially paid orders are disabled.":"Les commandes partiellement pay\u00e9es sont d\u00e9sactiv\u00e9es.","An order is currently being processed.":"Une commande est en cours de traitement.","Log out":"Se d\u00e9connecter","Refund receipt":"Re\u00e7u de remboursement","Recompute":"Recalculer","Sort Results":"Trier les r\u00e9sultats","Using Quantity Ascending":"Utilisation de la quantit\u00e9 croissante","Using Quantity Descending":"Utilisation de la quantit\u00e9 d\u00e9croissante","Using Sales Ascending":"Utilisation des ventes ascendantes","Using Sales Descending":"Utilisation des ventes par ordre d\u00e9croissant","Using Name Ascending":"Utiliser le nom croissant","Using Name Descending":"Utiliser le nom d\u00e9croissant","Progress":"Le progr\u00e8s","Discounts":"remises","An invalid date were provided. Make sure it a prior date to the actual server date.":"Une date non valide a \u00e9t\u00e9 fournie. Assurez-vous qu'il s'agit d'une date ant\u00e9rieure \u00e0 la date actuelle du serveur.","Computing report from %s...":"Rapport de calcul de %s...","The demo has been enabled.":"La d\u00e9mo a \u00e9t\u00e9 activ\u00e9e.","Refund Receipt":"Re\u00e7u de remboursement","Codabar":"codabar","Code 128":"Code 128","Code 39":"Code 39","Code 11":"Code 11","UPC A":"UPC A","UPC E":"UPC E","Dashboard Identifier":"Identifiant du tableau de bord","Store Dashboard":"Tableau de bord du magasin","Cashier Dashboard":"Tableau de bord caissier","Default Dashboard":"Tableau de bord par d\u00e9faut","Define what should be the home page of the dashboard.":"D\u00e9finit ce que doit \u00eatre la page d'accueil du tableau de bord.","%s has been processed, %s has not been processed.":"%s a \u00e9t\u00e9 trait\u00e9, %s n'a pas \u00e9t\u00e9 trait\u00e9.","Order Refund Receipt — %s":"Re\u00e7u de remboursement de la commande — %s","Provides an overview over the best products sold during a specific period.":"Fournit un aper\u00e7u des meilleurs produits vendus au cours d'une p\u00e9riode sp\u00e9cifique.","The report will be computed for the current year.":"Le rapport sera calcul\u00e9 pour l'ann\u00e9e en cours.","Unknown report to refresh.":"Rapport inconnu \u00e0 actualiser.","Expenses Settings":"Param\u00e8tres de d\u00e9penses","Configure the expenses settings of the application.":"Configurez les param\u00e8tres de d\u00e9penses de l'application.","Report Refreshed":"Rapport actualis\u00e9","The yearly report has been successfully refreshed for the year \"%s\".":"Le rapport annuel a \u00e9t\u00e9 actualis\u00e9 avec succ\u00e8s pour l'ann\u00e9e \"%s\".","Countable":"d\u00e9nombrable","Piece":"Pi\u00e8ce","GST":"TPS","SGST":"SGST","CGST":"CGST","Sample Procurement %s":"Exemple d'approvisionnement %s","generated":"g\u00e9n\u00e9r\u00e9","Not Available":"Pas disponible","The report has been computed successfully.":"Le rapport a \u00e9t\u00e9 calcul\u00e9 avec succ\u00e8s.","Create a customer":"Cr\u00e9er un client","Cash Flow List":"Liste des flux de tr\u00e9sorerie","Display all Cash Flow.":"Afficher tous les flux de tr\u00e9sorerie.","No Cash Flow has been registered":"Aucun flux de tr\u00e9sorerie n'a \u00e9t\u00e9 enregistr\u00e9","Add a new Cash Flow":"Ajouter un nouveau flux de tr\u00e9sorerie","Create a new Cash Flow":"Cr\u00e9er un nouveau flux de tr\u00e9sorerie","Register a new Cash Flow and save it.":"Enregistrez un nouveau Cash Flow et enregistrez-le.","Edit Cash Flow":"Modifier le flux de tr\u00e9sorerie","Modify Cash Flow.":"Modifier le flux de tr\u00e9sorerie.","Credit":"Cr\u00e9dit","Debit":"D\u00e9bit","All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.":"Toutes les entit\u00e9s rattach\u00e9es \u00e0 cette cat\u00e9gorie produiront soit un \"cr\u00e9dit\" soit un \"d\u00e9bit\" \u00e0 l'historique des flux de tr\u00e9sorerie.","Account":"Compte","Provide the accounting number for this category.":"Indiquez le num\u00e9ro de comptabilit\u00e9 de cette cat\u00e9gorie.","Unable to register using this email.":"Impossible de s'inscrire \u00e0 l'aide de cet e-mail.","Unable to register using this username.":"Impossible de s'inscrire avec ce nom d'utilisateur.","Accounting Settings":"Param\u00e8tres de comptabilit\u00e9","Configure the accounting settings of the application.":"Configurez les param\u00e8tres de comptabilit\u00e9 de l'application.","Automatically recorded sale payment.":"Paiement de vente enregistr\u00e9 automatiquement.","Accounting":"Comptabilit\u00e9","Cash Flow History":"Historique des flux de tr\u00e9sorerie","Procurement Cash Flow Account":"Compte de tr\u00e9sorerie d'approvisionnement","Every procurement will be added to the selected cash flow account":"Chaque achat sera ajout\u00e9 au compte de tr\u00e9sorerie s\u00e9lectionn\u00e9","Sale Cash Flow Account":"Compte de flux de tr\u00e9sorerie de vente","Every sales will be added to the selected cash flow account":"Chaque vente sera ajout\u00e9e au compte de tr\u00e9sorerie s\u00e9lectionn\u00e9","Every customer credit will be added to the selected cash flow account":"Chaque cr\u00e9dit client sera ajout\u00e9 au compte de tr\u00e9sorerie s\u00e9lectionn\u00e9","Every customer credit removed will be added to the selected cash flow account":"Chaque cr\u00e9dit client supprim\u00e9 sera ajout\u00e9 au compte de tr\u00e9sorerie s\u00e9lectionn\u00e9","Sales Refunds Account":"Compte de remboursement des ventes","Sales refunds will be attached to this cash flow account":"Les remboursements des ventes seront rattach\u00e9s \u00e0 ce compte de tr\u00e9sorerie","Stock return for spoiled items will be attached to this account":"Le retour de stock pour les articles g\u00e2t\u00e9s sera attach\u00e9 \u00e0 ce compte","Cash Register Cash-In Account":"Compte d'encaissement de caisse enregistreuse","Cash Register Cash-Out Account":"Compte de retrait de caisse","Unable to save an order with instalments amounts which additionnated is less than the order total.":"Impossible d'enregistrer une commande avec des montants d'acomptes ajout\u00e9s inf\u00e9rieurs au total de la commande.","Cash Register cash-in will be added to the cash flow account":"L'encaissement de la caisse enregistreuse sera ajout\u00e9 au compte de flux de tr\u00e9sorerie","Cash Register cash-out will be added to the cash flow account":"L'encaissement de la caisse enregistreuse sera ajout\u00e9 au compte de flux de tr\u00e9sorerie","No module has been updated yet.":"Aucun module n'a encore \u00e9t\u00e9 mis \u00e0 jour.","The reason has been updated.":"La raison a \u00e9t\u00e9 mise \u00e0 jour.","You must select a customer before applying a coupon.":"Vous devez s\u00e9lectionner un client avant d'appliquer un coupon.","No coupons for the selected customer...":"Aucun coupon pour le client s\u00e9lectionn\u00e9...","Use Coupon":"Utiliser le coupon","Use Customer ?":"Utiliser Client ?","No customer is selected. Would you like to proceed with this customer ?":"Aucun client n'est s\u00e9lectionn\u00e9. Souhaitez-vous continuer avec ce client ?","Change Customer ?":"Changer de client ?","Would you like to assign this customer to the ongoing order ?":"Souhaitez-vous affecter ce client \u00e0 la commande en cours ?","Product \/ Service":"Produit \/ Service","An error has occured while computing the product.":"Une erreur s'est produite lors du calcul du produit.","Provide a unique name for the product.":"Fournissez un nom unique pour le produit.","Define what is the sale price of the item.":"D\u00e9finir quel est le prix de vente de l'article.","Set the quantity of the product.":"R\u00e9glez la quantit\u00e9 du produit.","Define what is tax type of the item.":"D\u00e9finissez le type de taxe de l'article.","Choose the tax group that should apply to the item.":"Choisissez le groupe de taxes qui doit s'appliquer \u00e0 l'article.","Assign a unit to the product.":"Attribuez une unit\u00e9 au produit.","Some products has been added to the cart. Would youl ike to discard this order ?":"Certains produits ont \u00e9t\u00e9 ajout\u00e9s au panier. Souhaitez-vous supprimer cette commande ?","Customer Accounts List":"Liste des comptes clients","Display all customer accounts.":"Afficher tous les comptes clients.","No customer accounts has been registered":"Aucun compte client n'a \u00e9t\u00e9 enregistr\u00e9","Add a new customer account":"Ajouter un nouveau compte client","Create a new customer account":"Cr\u00e9er un nouveau compte client","Register a new customer account and save it.":"Enregistrez un nouveau compte client et enregistrez-le.","Edit customer account":"Modifier le compte client","Modify Customer Account.":"Modifier le compte client.","Return to Customer Accounts":"Retour aux comptes clients","This will be ignored.":"Cela sera ignor\u00e9.","Define the amount of the transaction":"D\u00e9finir le montant de la transaction","Define what operation will occurs on the customer account.":"D\u00e9finissez quelle op\u00e9ration se produira sur le compte client.","Account History":"Historique du compte","Provider Procurements List":"Liste des approvisionnements des fournisseurs","Display all provider procurements.":"Afficher tous les achats des fournisseurs.","No provider procurements has been registered":"Aucun achat de fournisseur n'a \u00e9t\u00e9 enregistr\u00e9","Add a new provider procurement":"Ajouter un nouveau fournisseur d'approvisionnement","Create a new provider procurement":"Cr\u00e9er un nouveau fournisseur d'approvisionnement","Register a new provider procurement and save it.":"Enregistrez un nouvel achat de fournisseur et enregistrez-le.","Edit provider procurement":"Modifier l'approvisionnement du fournisseur","Modify Provider Procurement.":"Modifier l'approvisionnement du fournisseur.","Return to Provider Procurements":"Retourner \u00e0 Approvisionnements des fournisseurs","Delivered On":"Livr\u00e9 le","Items":"Articles","Displays the customer account history for %s":"Affiche l'historique du compte client pour %s","Procurements by \"%s\"":"Approvisionnements par \"%s\"","Crediting":"Cr\u00e9diter","Deducting":"D\u00e9duire","Order Payment":"Paiement de la commande","Order Refund":"Remboursement de la commande","Unknown Operation":"Op\u00e9ration inconnue","Unamed Product":"Produit sans nom","Bubble":"Bulle","Ding":"Ding","Pop":"Pop","Cash Sound":"Cash Sound","Sale Complete Sound":"Vente Son Complet","New Item Audio":"Nouvel \u00e9l\u00e9ment audio","The sound that plays when an item is added to the cart.":"Le son qui joue lorsqu'un article est ajout\u00e9 au panier.","Howdy, {name}":"Howdy, {name}","Would you like to perform the selected bulk action on the selected entries ?":"Souhaitez-vous effectuer l'action en vrac s\u00e9lectionn\u00e9e sur les entr\u00e9es s\u00e9lectionn\u00e9es?","The payment to be made today is less than what is expected.":"Le paiement \u00e0 effectuer aujourd'hui est inf\u00e9rieur \u00e0 ce que l'on attend.","Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.":"Impossible de s\u00e9lectionner le client par d\u00e9faut.On dirait que le client n'existe plus.Envisagez de modifier le client par d\u00e9faut sur les param\u00e8tres.","How to change database configuration":"Comment modifier la configuration de la base de donn\u00e9es","Common Database Issues":"Probl\u00e8mes communs de la base de donn\u00e9es","Setup":"Installer","Compute Products":"Calculer des produits","Query Exception":"Exception de requ\u00eate","The category products has been refreshed":"La cat\u00e9gorie Products a \u00e9t\u00e9 rafra\u00eechi","The requested customer cannot be fonud.":"Le client demand\u00e9 est introuvable.","Filters":"Filtres","Has Filters":"A des filtres","N\/D":"N\/D","Range Starts":"D\u00e9buts de gamme","Range Ends":"Fin de gamme","Search Filters":"Filtres de recherche","Clear Filters":"Effacer les filtres","Use Filters":"Utiliser des filtres","No rewards available the selected customer...":"Aucune r\u00e9compense disponible le client s\u00e9lectionn\u00e9...","An Error Has Occured":"Une erreur est survenue","Unable to load the report as the timezone is not set on the settings.":"Impossible de charger le rapport car le fuseau horaire n'est pas d\u00e9fini dans les param\u00e8tres.","There is no product to display...":"Il n'y a aucun produit \u00e0 afficher...","Method Not Allowed":"M\u00e9thode Non Autoris\u00e9e","Documentation":"Documentation","Module Version Mismatch":"Non-concordance de la version du module","Define how many time the coupon has been used.":"D\u00e9finissez combien de fois le coupon a \u00e9t\u00e9 utilis\u00e9.","Define the maximum usage possible for this coupon.":"D\u00e9finissez l'utilisation maximale possible pour ce coupon.","Restrict the orders by the creation date.":"Restreindre les commandes par la date de cr\u00e9ation.","Created Between":"Cr\u00e9\u00e9 entre","Restrict the orders by the payment status.":"Restreindre les commandes par le statut de paiement.","Due With Payment":"d\u00fb avec paiement","Restrict the orders by the author.":"Restreindre les commandes par l'auteur.","Restrict the orders by the customer.":"Restreindre les commandes par le client.","Customer Phone":"T\u00e9l\u00e9phone du client","Restrict orders using the customer phone number.":"Restreindre les commandes en utilisant le num\u00e9ro de t\u00e9l\u00e9phone du client.","Restrict the orders to the cash registers.":"Restreindre les commandes aux caisses enregistreuses.","Low Quantity":"Faible quantit\u00e9","Which quantity should be assumed low.":"Quelle quantit\u00e9 doit \u00eatre suppos\u00e9e faible.","Stock Alert":"Alerte de stock","See Products":"Voir les produits","Provider Products List":"Liste des produits du fournisseur","Display all Provider Products.":"Afficher tous les produits du fournisseur.","No Provider Products has been registered":"Aucun produit de fournisseur n'a \u00e9t\u00e9 enregistr\u00e9","Add a new Provider Product":"Ajouter un nouveau produit de fournisseur","Create a new Provider Product":"Cr\u00e9er un nouveau produit fournisseur","Register a new Provider Product and save it.":"Enregistrez un nouveau produit de fournisseur et enregistrez-le.","Edit Provider Product":"Modifier le produit du fournisseur","Modify Provider Product.":"Modifier le produit du fournisseur.","Return to Provider Products":"Retour aux produits du fournisseur","Clone":"Cloner","Would you like to clone this role ?":"Souhaitez-vous cloner ce r\u00f4le ?","Incompatibility Exception":"Exception d'incompatibilit\u00e9","An Error Occured":"Une erreur s'est produite","A database error has occured":"Une erreur de base de donn\u00e9es s'est produite","Invalid method used for the current request.":"M\u00e9thode non valide utilis\u00e9e pour la requ\u00eate actuelle.","An unexpected error occured while opening the app. See the log details or enable the debugging.":"Une erreur inattendue s'est produite lors de l'ouverture de l'application. Consultez les d\u00e9tails du journal ou activez le d\u00e9bogage.","The requested file cannot be downloaded or has already been downloaded.":"Le fichier demand\u00e9 ne peut pas \u00eatre t\u00e9l\u00e9charg\u00e9 ou a d\u00e9j\u00e0 \u00e9t\u00e9 t\u00e9l\u00e9charg\u00e9.","Low Stock Report":"Rapport de stock faible","Provides an overview of the product which stock are low.":"Fournit un aper\u00e7u du produit dont les stocks sont faibles.","Low Stock Alert":"Alerte de stock faible","The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ":"Le module \"%s\" a \u00e9t\u00e9 d\u00e9sactiv\u00e9 car la d\u00e9pendance \"%s\" n'est pas sur la version minimale requise \"%s\".","The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ":"Le module \"%s\" a \u00e9t\u00e9 d\u00e9sactiv\u00e9 car la d\u00e9pendance \"%s\" est sur une version au-del\u00e0 de la \"%s\" recommand\u00e9e.","Clone of \"%s\"":"Clonage de \"%s\"","The role has been cloned.":"Le r\u00f4le a \u00e9t\u00e9 clon\u00e9.","Merge Products On Receipt\/Invoice":"Fusionner les produits \u00e0 la r\u00e9ception\/facture","All similar products will be merged to avoid a paper waste for the receipt\/invoice.":"Tous les produits similaires seront fusionn\u00e9s pour \u00e9viter un gaspillage de papier pour le re\u00e7u\/facture.","Define whether the stock alert should be enabled for this unit.":"D\u00e9finissez si l'alerte de stock doit \u00eatre activ\u00e9e pour cette unit\u00e9.","All Refunds":"Tous les remboursements","No result match your query.":"Aucun r\u00e9sultat ne correspond \u00e0 votre requ\u00eate.","Report Type":"Type de rapport","Categories Detailed":"Cat\u00e9gories d\u00e9taill\u00e9es","Categories Summary":"R\u00e9sum\u00e9 des cat\u00e9gories","Allow you to choose the report type.":"Permet de choisir le type de rapport.","Unknown":"Inconnu","Not Authorized":"Pas autoris\u00e9","Creating customers has been explicitly disabled from the settings.":"La cr\u00e9ation de clients a \u00e9t\u00e9 explicitement d\u00e9sactiv\u00e9e dans les param\u00e8tres.","Sales Discounts":"Remises sur les ventes","Sales Taxes":"Taxes de vente","Products Taxes":"Taxes sur les produits","Birth Date":"Date de naissance","Displays the customer birth date":"Affiche la date de naissance du client","Sale Value":"Valeur de vente","Purchase Value":"Valeur d'achat","Would you like to refresh this ?":"Souhaitez-vous rafra\u00eechir cela\u00a0?","You cannot delete your own account.":"Vous ne pouvez pas supprimer votre propre compte.","Sales Progress":"Progression des ventes","Procurement Refreshed":"Achats actualis\u00e9s","The procurement \"%s\" has been successfully refreshed.":"L'approvisionnement \"%s\" a \u00e9t\u00e9 actualis\u00e9 avec succ\u00e8s.","Partially Due":"Partiellement d\u00fb","No payment type has been selected on the settings. Please check your POS features and choose the supported order type":"Aucun type de paiement n'a \u00e9t\u00e9 s\u00e9lectionn\u00e9 dans les param\u00e8tres. Veuillez v\u00e9rifier les fonctionnalit\u00e9s de votre point de vente et choisir le type de commande pris en charge","Read More":"Lire la suite","Wipe All":"Tout effacer","Wipe Plus Grocery":"\u00c9picerie Wipe Plus","Accounts List":"Liste des comptes","Display All Accounts.":"Afficher tous les comptes.","No Account has been registered":"Aucun compte n'a \u00e9t\u00e9 enregistr\u00e9","Add a new Account":"Ajouter un nouveau compte","Create a new Account":"Cr\u00e9er un nouveau compte","Register a new Account and save it.":"Enregistrez un nouveau compte et enregistrez-le.","Edit Account":"Modifier le compte","Modify An Account.":"Modifier un compte.","Return to Accounts":"Retour aux comptes","Welcome — NexoPOS %s":"Bienvenue — NexoPOS %s","Accounts":"Comptes","Create Account":"Cr\u00e9er un compte","Payment Method":"Mode de paiement","Before submitting the payment, choose the payment type used for that order.":"Avant de soumettre le paiement, choisissez le type de paiement utilis\u00e9 pour cette commande.","Select the payment type that must apply to the current order.":"S\u00e9lectionnez le type de paiement qui doit s'appliquer \u00e0 la commande en cours.","Payment Type":"Type de paiement","Remove Image":"Supprimer l'image","This form is not completely loaded.":"Ce formulaire n'est pas compl\u00e8tement charg\u00e9.","Datebase Update":"Mise \u00e0 jour de la base de donn\u00e9es","Updating":"Mise \u00e0 jour","Updating Modules":"Mise \u00e0 jour des modules","Return":"Retourner","Credit Limit":"Limite de cr\u00e9dit","The request was canceled":"La demande a \u00e9t\u00e9 annul\u00e9e","Payment Receipt — %s":"Re\u00e7u de paiement — %s","Payment receipt":"Re\u00e7u","Current Payment":"Paiement actuel","Total Paid":"Total pay\u00e9","Set what should be the limit of the purchase on credit.":"D\u00e9finissez quelle devrait \u00eatre la limite de l'achat \u00e0 cr\u00e9dit.","Provide the customer email.":"Indiquez l'adresse e-mail du client.","Priority":"Priorit\u00e9","Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".":"D\u00e9finissez l'ordre de paiement. Plus le nombre est bas, plus il s'affichera en premier sur la fen\u00eatre de paiement. Doit commencer \u00e0 partir de \"0\".","Mode":"Mode","Choose what mode applies to this demo.":"Choisissez le mode qui s'applique \u00e0 cette d\u00e9mo.","Set if the sales should be created.":"D\u00e9finissez si les ventes doivent \u00eatre cr\u00e9\u00e9es.","Create Procurements":"Cr\u00e9er des approvisionnements","Will create procurements.":"Cr\u00e9era des approvisionnements.","Sales Account":"Compte de vente","Procurements Account":"Compte des achats","Sale Refunds Account":"Compte de remboursement des ventes","Spoiled Goods Account":"Compte de marchandises avari\u00e9es","Customer Crediting Account":"Compte de cr\u00e9dit client","Customer Debiting Account":"Compte de d\u00e9bit du client","Unable to find the requested account type using the provided id.":"Impossible de trouver le type de compte demand\u00e9 \u00e0 l'aide de l'identifiant fourni.","You cannot delete an account type that has transaction bound.":"Vous ne pouvez pas supprimer un type de compte li\u00e9 \u00e0 une transaction.","The account type has been deleted.":"Le type de compte a \u00e9t\u00e9 supprim\u00e9.","The account has been created.":"Le compte a \u00e9t\u00e9 cr\u00e9\u00e9.","Customer Credit Account":"Compte cr\u00e9dit client","Customer Debit Account":"Compte de d\u00e9bit client","Register Cash-In Account":"Cr\u00e9er un compte d'encaissement","Register Cash-Out Account":"Cr\u00e9er un compte de retrait","Require Valid Email":"Exiger un e-mail valide","Will for valid unique email for every customer.":"Will pour un e-mail unique valide pour chaque client.","Choose an option":"Choisis une option","Update Instalment Date":"Mettre \u00e0 jour la date de versement","Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.":"Souhaitez-vous marquer ce versement comme d\u00fb aujourd'hui\u00a0? Si vousu confirm the instalment will be marked as paid.","Search for products.":"Rechercher des produits.","Toggle merging similar products.":"Basculer la fusion de produits similaires.","Toggle auto focus.":"Basculer la mise au point automatique.","Rebuilding...":"Reconstitution...","Filter User":"Filtrer l'utilisateur","All Users":"Tous les utilisateurs","No user was found for proceeding the filtering.":"Aucun utilisateur n'a \u00e9t\u00e9 trouv\u00e9 pour proc\u00e9der au filtrage.","available":"disponible","No coupons applies to the cart.":"Aucun coupon ne s'applique au panier.","Selected":"Choisi","An error occured while opening the order options":"Une erreur s'est produite lors de l'ouverture des options de commande","There is no instalment defined. Please set how many instalments are allowed for this order":"Il n'y a pas de versement d\u00e9fini. Veuillez d\u00e9finir le nombre de versements autoris\u00e9sd for this order","Select Payment Gateway":"S\u00e9lectionnez la passerelle de paiement","Gateway":"passerelle","No tax is active":"Aucune taxe n'est active","Unable to delete a payment attached to the order.":"Impossible de supprimer un paiement joint \u00e0 la commande.","The discount has been set to the cart subtotal.":"La remise a \u00e9t\u00e9 d\u00e9finie sur le sous-total du panier.","Order Deletion":"Suppression de commande","The current order will be deleted as no payment has been made so far.":"La commande en cours sera supprim\u00e9e car aucun paiement n'a \u00e9t\u00e9 effectu\u00e9 \u00e0 ce jour.","Void The Order":"Annuler la commande","Unable to void an unpaid order.":"Impossible d'annuler une commande impay\u00e9e.","Enviroment Details":"D\u00e9tails de l'environnement","Properties":"Propri\u00e9t\u00e9s","Extensions":"Rallonges","Configurations":"Configurations","Something went wrong":"Quelque chose s'est mal pass\u00e9","The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.":"L'utilisateur actuellement connect\u00e9 a plus de 2 r\u00f4les avec un tableau de bord d\u00e9fini. Si plusieurs r\u00f4les sont attribu\u00e9s \u00e0 un utilisateur, un seul de ces r\u00f4les doit avoira dashboard defined.","Learn More":"Apprendre encore plus","No Dashboard Assigned":"Aucun tableau de bord attribu\u00e9","Search Products...":"Recherche de produits...","No results to show.":"Aucun r\u00e9sultat \u00e0 afficher.","Start by choosing a range and loading the report.":"Commencez par choisir une plage et chargez le rapport.","Filter By User":"Filtrer par utilisateur","Will set when the expense should be active.":"D\u00e9finit quand la d\u00e9pense doit \u00eatre active.","Invoice Date":"Date de facturation","Initial Balance":"Balance initiale","New Balance":"Nouvel \u00e9quilibre","Transaction Type":"Type de transaction","Unchanged":"Inchang\u00e9","Missing Observed":"Manquant Observ\u00e9","Surplus Observed":"Exc\u00e9dent observ\u00e9","Define what roles applies to the user":"D\u00e9finir les r\u00f4les qui s'appliquent \u00e0 l'utilisateur","Not Assigned":"Non attribu\u00e9","This value is already in use on the database.":"Cette valeur est d\u00e9j\u00e0 utilis\u00e9e dans la base de donn\u00e9es.","This field should be checked.":"Ce champ doit \u00eatre coch\u00e9.","This field must be a valid URL.":"Ce champ doit \u00eatre une URL valide.","This field is not a valid email.":"Ce champ n'est pas un email valide.","If you would like to define a custom invoice date.":"Si vous souhaitez d\u00e9finir une date de facturation personnalis\u00e9e.","Theme":"Th\u00e8me","Dark":"Sombre","Light":"L\u00e9ger","Define what is the theme that applies to the dashboard.":"D\u00e9finissez quel est le th\u00e8me qui s'applique au tableau de bord.","Unable to delete this resource as it has %s dependency with %s item.":"Impossible de supprimer cette ressource car elle a une d\u00e9pendance %s avec l'\u00e9l\u00e9ment %s.","Unable to delete this resource as it has %s dependency with %s items.":"Impossible de supprimer cette ressource car elle a une d\u00e9pendance %s avec les \u00e9l\u00e9ments %s.","Make a new procurement.":"Faire un nouvel achat.","About":"Sur","Details about the environment.":"D\u00e9tails sur l'environnement.","Core Version":"Version de base","PHP Version":"VersionPHP","Mb String Enabled":"Cha\u00eene Mo activ\u00e9e","Zip Enabled":"Zip activ\u00e9","Curl Enabled":"Boucle activ\u00e9e","Math Enabled":"Math\u00e9matiques activ\u00e9es","XML Enabled":"XML activ\u00e9","XDebug Enabled":"XDebug activ\u00e9","File Upload Enabled":"T\u00e9l\u00e9chargement de fichier activ\u00e9","File Upload Size":"Taille de t\u00e9l\u00e9chargement de fichier","Post Max Size":"Taille maximale des messages","Max Execution Time":"Temps d'ex\u00e9cution maximum","Memory Limit":"Limite de m\u00e9moire","Administrator":"Administrateur","Store Administrator":"Administrateur de magasin","Store Cashier":"Caissier de magasin","User":"Utilisateur","Unable to find the requested asset file \"%s\".":"Impossible de trouver le fichier d'actif demand\u00e9 \"%s\".","Incorrect Authentication Plugin Provided.":"Plugin d'authentification incorrect fourni.","Require Unique Phone":"Exiger un t\u00e9l\u00e9phone unique","Every customer should have a unique phone number.":"Chaque client doit avoir un num\u00e9ro de t\u00e9l\u00e9phone unique.","Define the default theme.":"D\u00e9finissez le th\u00e8me par d\u00e9faut.","Merge Similar Items":"Fusionner des \u00e9l\u00e9ments similaires","Will enforce similar products to be merged from the POS.":"Obligera la fusion de produits similaires \u00e0 partir du point de vente.","Toggle Product Merge":"Basculer la fusion de produits","Will enable or disable the product merging.":"Activera ou d\u00e9sactivera la fusion de produits.","Your system is running in production mode. You probably need to build the assets":"Your system is running in production mode. You probably need to build the assets","Your system is in development mode. Make sure to build the assets.":"Your system is in development mode. Make sure to build the assets.","Unassigned":"Unassigned","Display all product stock flow.":"Display all product stock flow.","No products stock flow has been registered":"No products stock flow has been registered","Add a new products stock flow":"Add a new products stock flow","Create a new products stock flow":"Create a new products stock flow","Register a new products stock flow and save it.":"Register a new products stock flow and save it.","Edit products stock flow":"Edit products stock flow","Modify Globalproducthistorycrud.":"Modify Globalproducthistorycrud.","Initial Quantity":"Initial Quantity","New Quantity":"New Quantity","Stock Return":"Stock Return","Sale Adjustment":"Sale Adjustment","Incoming Trasnfer":"Incoming Trasnfer","Outgoing Trasnfer":"Outgoing Trasnfer","No Dashboard":"No Dashboard","Unknown Dashboard":"Unknown Dashboard","An error occured while loading the assets.":"An error occured while loading the assets.","Not Found Assets":"Not Found Assets","Stock Flow Records":"Stock Flow Records","The user attributes has been updated.":"The user attributes has been updated."} \ No newline at end of file +{ + "displaying {perPage} on {items} items": "affiche {perPage} sur {items} \u00e9l\u00e9ments", + "The document has been generated.": "Le document a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9.", + "Unexpected error occured.": "Une errer inattendue s'est produite.", + "{entries} entries selected": "{entries} \u00e9l\u00e9ments selectionn\u00e9s", + "Download": "T\u00e9l\u00e9charger", + "Bulk Actions": "Actions Group\u00e9es", + "Delivery": "Livraison", + "Take Away": "A emporter", + "Unknown Type": "Type Inconnu", + "Pending": "En attente", + "Ongoing": "En cours", + "Delivered": "Livr\u00e9", + "Unknown Status": "Status Inconnu", + "Ready": "Pr\u00eat", + "Paid": "Pay\u00e9", + "Hold": "En Attente", + "Unpaid": "Impay\u00e9", + "Partially Paid": "Partiellement Pay\u00e9es", + "Save Password": "Enregistrer le mot de passe", + "Unable to proceed the form is not valid.": "Unable to proceed the form is not valid.", + "Submit": "Soumettre", + "Register": "Inscription", + "An unexpected error occured.": "Une erreur inattendue s'est produite.", + "Best Cashiers": "Meilleurs Caissiers", + "No result to display.": "Aucun r\u00e9sultat \u00e0 afficher.", + "Well.. nothing to show for the meantime.": "Eh bien... Il n'y a rien \u00e0 afficher pour le moment.", + "Best Customers": "Meilleurs CLients", + "Well.. nothing to show for the meantime": "Eh bien... Il n'y a rien \u00e0 afficher pour le moment.", + "Total Sales": "Total Ventes", + "Today": "Aujourd'hui", + "Incomplete Orders": "Ventes Incompl\u00e8tes", + "Wasted Goods": "Dommages", + "Expenses": "D\u00e9penses", + "Weekly Sales": "Ventes Hebdomadaires", + "Week Taxes": "Taxes Hebdomadaires", + "Net Income": "Chiffre d'affaire net", + "Week Expenses": "D\u00e9penses Hebdomadaires", + "Recents Orders": "Commandes R\u00e9centes", + "Order": "Commande", + "Clear All": "Tout effacer", + "Confirm Your Action": "Confirmez votre action", + "Save": "Sauvegarder", + "The processing status of the order will be changed. Please confirm your action.": "L'\u00e9tat de traitement de la commande sera chang\u00e9. Veuillez confirmer votre action.", + "Instalments": "Versements", + "Create": "Cr\u00e9er", + "Add Instalment": "Ajouter de l'acompte", + "An unexpected error has occured": "Une erreur inattendue s'est produite", + "Store Details": "D\u00e9tails du magasin", + "Order Code": "Code de commande", + "Cashier": "La caissi\u00e8re", + "Date": "Date", + "Customer": "Cliente", + "Type": "Type", + "Payment Status": "Statut de paiement", + "Delivery Status": "Statut de livraison", + "Billing Details": "D\u00e9tails de la facturation", + "Shipping Details": "Les d\u00e9tails d'exp\u00e9dition", + "Product": "Produit", + "Unit Price": "Prix unitaire", + "Quantity": "Quantit\u00e9", + "Discount": "Rabais", + "Tax": "Imp\u00f4t", + "Total Price": "Prix total", + "Expiration Date": "Date d'expiration", + "Sub Total": "Sous Total", + "Coupons": "Coupons", + "Shipping": "Exp\u00e9dition", + "Total": "Total", + "Due": "D\u00fb", + "Change": "Changer", + "No title is provided": "Aucun titre n'est fourni", + "SKU": "SKU", + "Barcode": "code \u00e0 barre", + "Looks like no products matched the searched term.": "On dirait que aucun produit n'est \u00e9gal\u00e9 au terme recherch\u00e9.", + "The product already exists on the table.": "Le produit existe d\u00e9j\u00e0 sur la table.", + "The specified quantity exceed the available quantity.": "La quantit\u00e9 sp\u00e9cifi\u00e9e d\u00e9passe la quantit\u00e9 disponible.", + "Unable to proceed as the table is empty.": "Impossible de proc\u00e9der comme la table est vide.", + "More Details": "Plus de d\u00e9tails", + "Useful to describe better what are the reasons that leaded to this adjustment.": "Utile pour d\u00e9crire mieux quelles sont les raisons qui ont conduit \u00e0 cet ajustement.", + "Search": "Rechercher", + "Unit": "Unit\u00e9", + "Operation": "Op\u00e9ration", + "Procurement": "Approvisionnement", + "Value": "Valeur", + "Actions": "actions", + "Search and add some products": "Rechercher et ajouter des produits", + "Proceed": "Proc\u00e9der", + "An unexpected error occured": "Une erreur inattendue s'est produite", + "Load Coupon": "Chargement du coupon", + "Apply A Coupon": "Appliquer un coupon", + "Load": "Charger", + "Click here to choose a customer.": "Click here to choose a customer.", + "Coupon Name": "Coupon Name", + "Usage": "Usage", + "Unlimited": "Illimit\u00e9", + "Valid From": "Valide \u00e0 partir de", + "Valid Till": "Valable jusqu'au", + "Categories": "Cat\u00e9gories", + "Products": "Des produits", + "Active Coupons": "Coupons actifs", + "Apply": "Appliquer", + "Cancel": "Annuler", + "Coupon Code": "Code promo", + "The coupon is out from validity date range.": "Le coupon est sorti de la plage de la date de validit\u00e9.", + "The coupon has applied to the cart.": "Le coupon a appliqu\u00e9 au panier.", + "Percentage": "Pourcentage", + "Flat": "Plate", + "The coupon has been loaded.": "Le coupon a \u00e9t\u00e9 charg\u00e9.", + "Layaway Parameters": "Param\u00e8tres LayAway", + "Minimum Payment": "Paiement minimum", + "Instalments & Payments": "PLAYMENTS ET PAIEMENTS", + "The final payment date must be the last within the instalments.": "La date de paiement finale doit \u00eatre la derni\u00e8re dans les acomptes.", + "Amount": "Montante", + "You must define layaway settings before proceeding.": "Vous devez d\u00e9finir des param\u00e8tres LayAway avant de continuer.", + "Please provide instalments before proceeding.": "Veuillez fournir des acomptes avant de continuer.", + "Unable to procee the form is not valid": "Impossible de traiter le formulaire n'est pas valide", + "One or more instalments has an invalid date.": "Une ou plusieurs versements ont une date invalide.", + "One or more instalments has an invalid amount.": "Une ou plusieurs versements ont un montant non valide.", + "One or more instalments has a date prior to the current date.": "Une ou plusieurs versements ont une date avant la date actuelle.", + "Total instalments must be equal to the order total.": "Les versements totaux doivent \u00eatre \u00e9gaux au total de la commande.", + "The customer has been loaded": "Le client a \u00e9t\u00e9 charg\u00e9", + "This coupon is already added to the cart": "Ce coupon est d\u00e9j\u00e0 ajout\u00e9 au panier", + "No tax group assigned to the order": "Aucun groupe d'imposition attribu\u00e9 \u00e0 la commande", + "Layaway defined": "Layaway d\u00e9finie", + "Okay": "D'accord", + "An unexpected error has occured while fecthing taxes.": "Une erreur inattendue s'est produite lors de la r\u00e9cup\u00e9ration des taxes.", + "OKAY": "D'ACCORD", + "Loading...": "Chargement...", + "Profile": "Profil", + "Logout": "D\u00e9connexion", + "Unamed Page": "Page iname", + "No description": "Pas de description", + "Name": "Nom", + "Provide a name to the resource.": "Fournir un nom \u00e0 la ressource.", + "General": "G\u00e9n\u00e9rale", + "Edit": "\u00c9diter", + "Delete": "Effacer", + "Delete Selected Groups": "Supprimer des groupes s\u00e9lectionn\u00e9s", + "Activate Your Account": "Activez votre compte", + "Password Recovered": "Mot de passe r\u00e9cup\u00e9r\u00e9", + "Password Recovery": "R\u00e9cup\u00e9ration de mot de passe", + "Reset Password": "r\u00e9initialiser le mot de passe", + "New User Registration": "nouvelleInscriptionD'utilisateur", + "Your Account Has Been Created": "Votre compte a \u00e9t\u00e9 cr\u00e9\u00e9", + "Login": "Connexion", + "Save Coupon": "Sauver le coupon", + "This field is required": "Ce champ est requis", + "The form is not valid. Please check it and try again": "le Formulaire N'est Pas Valid, Veuillez Re\u00e9Ssayer", + "No Description Provided": "No Description Provided", + "mainFieldLabel not defined": "mainFieldLabel not defined", + "Create Customer Group": "Cr\u00e9er un groupe de clients", + "Save a new customer group": "Enregistrer un nouveau groupe de clients", + "Update Group": "Groupe de mise \u00e0 jour", + "Modify an existing customer group": "Modifier un groupe de clients existant", + "Managing Customers Groups": "Gestion des groupes de clients", + "Create groups to assign customers": "Cr\u00e9er des groupes pour attribuer des clients", + "Create Customer": "Cr\u00e9er un client", + "Managing Customers": "Gestion des clients", + "List of registered customers": "Liste des clients enregistr\u00e9s", + "Your Module": "Votre module", + "Choose the zip file you would like to upload": "Choissisez le fichier zip \u00e0 mettre en ligne.", + "Upload": "Upload", + "Managing Orders": "Gestion des commandes", + "Manage all registered orders.": "G\u00e9rer toutes les commandes enregistr\u00e9es.", + "Failed": "Manqu\u00e9e", + "Order receipt": "R\u00e9c\u00e9piss\u00e9 de commande", + "Hide Dashboard": "Masquer le tableau de bord", + "Taxes": "Taxe", + "Unknown Payment": "Paiement inconnu", + "Procurement Name": "Nom d'approvisionnement", + "Unable to proceed no products has been provided.": "Impossible de proc\u00e9der aucun produit n'a \u00e9t\u00e9 fourni.", + "Unable to proceed the procurement form is not valid.": "Impossible de proc\u00e9der au formulaire d'approvisionnement n'est pas valide.", + "Surname": "Nom de famille", + "N\/A": "N \/ A", + "Email": "E-mail", + "Phone": "T\u00e9l\u00e9phoner", + "First Address": "Premi\u00e8re adresse", + "Second Address": "Deuxi\u00e8me adresse", + "Address": "Adresse", + "City": "Ville", + "PO.Box": "Boite Postale", + "Price": "Prix", + "Print": "Imprimer", + "Description": "La description", + "Included Products": "Produits inclus", + "Apply Settings": "Appliquer les param\u00e8tres", + "Basic Settings": "Param\u00e8tres de base", + "Visibility Settings": "Param\u00e8tres de visibilit\u00e9", + "Year": "Ann\u00e9e", + "Sales": "Ventes", + "Income": "Revenu", + "January": "Janvier", + "Febuary": "F\u00e9vrier", + "March": "Mars", + "April": "avril", + "May": "Mai", + "June": "Juin", + "July": "Juillet", + "August": "Ao\u00fbt", + "September": "Septembre", + "October": "octobre", + "November": "Novembre", + "December": "D\u00e9cembre", + "Purchase Price": "Prix d'achat", + "Sale Price": "Prix de vente", + "Profit": "Profit", + "Tax Value": "Valeur Taxe", + "Reward System Name": "Nom Syst\u00e8me R\u00e9compense", + "Missing Dependency": "D\u00e9pendance Manquante", + "Go Back": "Retour", + "Continue": "Continue", + "Home": "Accueil", + "Not Allowed Action": "Action non Autoris\u00e9e", + "Try Again": "Essayez Encore", + "Dashboard": "Tableau de bord", + "Sign In": "Connexion", + "Sign Up": "Inscription", + "Access Denied": "Acc\u00e8s Refus\u00e9", + "Please provide a valid value": "S'il vous pla\u00eet fournir une valeur valide", + "No enough paramters provided for the relation.": "Pas assez de param\u00e8tres fournis pour la relation.", + "An unexpected error has occured.": "Une erreur inattendue s'est produite.", + "Unable to find the requested module.": "Impossible de trouver le module demand\u00e9.", + "The migration file has been successfully forgotten.": "Le fichier de migration a \u00e9t\u00e9 oubli\u00e9 avec succ\u00e8s.", + "Version": "version", + "Enabled": "Activ\u00e9e", + "Yes": "Oui", + "No": "Non", + "Path": "Chemin", + "Index": "Indice", + "Entry Class": "Classe d'entr\u00e9e", + "Routes": "routes", + "Api": "API", + "Controllers": "Contr\u00f4leuses", + "Views": "Vues", + "Attribute": "Attribut", + "Namespace": "Espace de noms", + "Author": "Auteur", + "The product barcodes has been refreshed successfully.": "Les codes \u00e0 barres de produits ont \u00e9t\u00e9 rafra\u00eechis avec succ\u00e8s.", + "Invalid operation provided.": "Fonctionnement non valide fourni.", + "Unable to proceed the system is already installed.": "Impossible de proc\u00e9der au syst\u00e8me est d\u00e9j\u00e0 install\u00e9.", + "Please provide at least 6 characters for store name.": "Veuillez fournir au moins 6 caract\u00e8res pour le nom du magasin.", + "Please provide at least 6 characters for the administrator password.": "Veuillez fournir au moins 6 caract\u00e8res pour le mot de passe administrateur.", + "Please provide a valid email for the administrator.": "Veuillez fournir un email valide pour l'administrateur.", + "Please provide at least 5 characters for the administrator username.": "Veuillez fournir au moins 5 caract\u00e8res pour le nom d'utilisateur de l'administrateur.", + "Coupons List": "Liste de coupons", + "Display all coupons.": "Afficher tous les coupons.", + "No coupons has been registered": "Aucun coupon n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new coupon": "Ajouter un nouveau coupon", + "Create a new coupon": "Cr\u00e9er un nouveau coupon", + "Register a new coupon and save it.": "Enregistrez un nouveau coupon et enregistrez-le.", + "Edit coupon": "Modifier le coupon", + "Modify Coupon.": "Modifier le coupon.", + "Return to Coupons": "Retourner aux coupons", + "Might be used while printing the coupon.": "Pourrait \u00eatre utilis\u00e9 lors de l'impression du coupon.", + "Percentage Discount": "Pourcentage de remise", + "Flat Discount": "Remise Fixe", + "Define which type of discount apply to the current coupon.": "D\u00e9finissez quel type de r\u00e9duction s'applique au coupon actuel.", + "Discount Value": "Valeur de r\u00e9duction", + "Define the percentage or flat value.": "D\u00e9finir le pourcentage ou la valeur forfaitaire.", + "Valid Until": "Valable Jusqu'au", + "Determin Until When the coupon is valid.": "D\u00e9terminez jusqu'\u00e0 quand le coupon est valide.", + "Minimum Cart Value": "Valeur minimale du panier", + "What is the minimum value of the cart to make this coupon eligible.": "Quelle est la valeur minimale de la panier pour rendre ce coupon \u00e9ligible.", + "Maximum Cart Value": "Valeur maximale du panier", + "Valid Hours Start": "Heures de validit\u00e9 commencent", + "Define form which hour during the day the coupons is valid.": "D\u00e9finissez la forme quelle heure au cours de la journ\u00e9e, les coupons sont valides.", + "Valid Hours End": "Heures valides fin", + "Define to which hour during the day the coupons end stop valid.": "D\u00e9finissez \u00e0 quelle heure pendant la journ\u00e9e, les coupons finissent les coupons.", + "Limit Usage": "Limitation de l'utilisation", + "Define how many time a coupons can be redeemed.": "D\u00e9finissez combien de temps un coupon peut \u00eatre rachet\u00e9.", + "Select Products": "S\u00e9lectionner des produits", + "Select Categories": "S\u00e9lectionnez Cat\u00e9gories", + "Created At": "Cr\u00e9\u00e9 \u00e0", + "Undefined": "Ind\u00e9finie", + "Delete a licence": "Supprimer une licence", + "Customer Coupons List": "Liste des coupons de clients", + "Display all customer coupons.": "Affichez tous les coupons de clients.", + "No customer coupons has been registered": "Aucun coupon client n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new customer coupon": "Ajouter un nouveau coupon client", + "Create a new customer coupon": "Cr\u00e9er un nouveau coupon client", + "Register a new customer coupon and save it.": "Enregistrez un nouveau coupon client et enregistrez-le.", + "Edit customer coupon": "Modifier le coupon client", + "Modify Customer Coupon.": "Modifier le coupon client.", + "Return to Customer Coupons": "Retour aux coupons clients", + "Id": "Identifiant", + "Limit": "Limite", + "Created_at": "Cr\u00e9\u00e9 \u00e0", + "Updated_at": "Mise \u00e0 jour_at", + "Code": "code", + "Customers List": "Liste des clients", + "Display all customers.": "Affichez tous les clients.", + "No customers has been registered": "Aucun client n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new customer": "Ajouter un nouveau client", + "Create a new customer": "Cr\u00e9er un nouveau client", + "Register a new customer and save it.": "Enregistrez un nouveau client et enregistrez-le.", + "Edit customer": "Modifier le client", + "Modify Customer.": "Modifier le client.", + "Return to Customers": "Retourner aux clients", + "Customer Name": "Nom du client", + "Provide a unique name for the customer.": "Fournissez un nom unique pour le client.", + "Provide the customer surname": "Fournir le nom de famille", + "Group": "Grouper", + "Assign the customer to a group": "Attribuez le client \u00e0 un groupe", + "Phone Number": "Num\u00e9ro de t\u00e9l\u00e9phone", + "Provide the customer phone number": "Fournir le num\u00e9ro de t\u00e9l\u00e9phone client", + "PO Box": "Bo\u00eete postale", + "Provide the customer PO.Box": "Fournir le client Po.box", + "Not Defined": "Non d\u00e9fini", + "Male": "Femelle", + "Female": "Femelle", + "Gender": "Genre", + "Billing Address": "adresse de facturation", + "Provide the billing name.": "Fournir le nom de facturation.", + "Provide the billing surname.": "Fournir le nom de famille de facturation.", + "Billing phone number.": "Num\u00e9ro de t\u00e9l\u00e9phone de facturation.", + "Address 1": "Adresse 1", + "Billing First Address.": "Facturation Premi\u00e8re adresse.", + "Address 2": "Adresse 2", + "Billing Second Address.": "Facturation Deuxi\u00e8me adresse.", + "Country": "Pays", + "Billing Country.": "Pays de facturation.", + "Postal Address": "Adresse postale", + "Company": "Compagnie", + "Shipping Address": "adresse de livraison", + "Provide the shipping name.": "Fournir le nom d'exp\u00e9dition.", + "Provide the shipping surname.": "Fournissez le nom de famille d'exp\u00e9dition.", + "Shipping phone number.": "Num\u00e9ro de t\u00e9l\u00e9phone d'exp\u00e9dition.", + "Shipping First Address.": "Exp\u00e9dition Premi\u00e8re adresse.", + "Shipping Second Address.": "Exp\u00e9dition Deuxi\u00e8me adresse.", + "Shipping Country.": "Pays de livraison.", + "The access is granted.": "L'acc\u00e8s est accord\u00e9.", + "Account Credit": "Cr\u00e9dit de compte", + "Owed Amount": "Montant d\u00fb", + "Purchase Amount": "Montant des achats", + "Orders": "Commandes", + "Rewards": "R\u00e9compenses", + "Delete a customers": "Supprimer un client", + "Delete Selected Customers": "Supprimer les clients s\u00e9lectionn\u00e9s", + "Customer Groups List": "Liste des groupes de clients", + "Display all Customers Groups.": "Affichez tous les groupes de clients.", + "No Customers Groups has been registered": "Aucun groupe de clients n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new Customers Group": "Ajouter un nouveau groupe de clients", + "Create a new Customers Group": "Cr\u00e9er un nouveau groupe de clients", + "Register a new Customers Group and save it.": "Enregistrez un nouveau groupe de clients et enregistrez-le.", + "Edit Customers Group": "Modifier le groupe de clients", + "Modify Customers group.": "Modifier les clients du groupe.", + "Return to Customers Groups": "Retour aux groupes de clients", + "Reward System": "Syst\u00e8me de r\u00e9compense", + "Select which Reward system applies to the group": "S\u00e9lectionnez quel syst\u00e8me de r\u00e9compense s'applique au groupe", + "Minimum Credit Amount": "Montant de cr\u00e9dit minimum", + "A brief description about what this group is about": "Une br\u00e8ve description sur ce que ce groupe est \u00e0 propos de", + "Created On": "Cr\u00e9\u00e9 \u00e0", + "Customer Orders List": "Liste des commandes client", + "Display all customer orders.": "Afficher toutes les commandes du client.", + "No customer orders has been registered": "Aucune commande client n'a \u00e9t\u00e9 enregistr\u00e9e", + "Add a new customer order": "Ajouter une nouvelle commande client", + "Create a new customer order": "Cr\u00e9er une nouvelle commande client", + "Register a new customer order and save it.": "Enregistrez une nouvelle commande client et enregistrez-la.", + "Edit customer order": "Modifier la commande client", + "Modify Customer Order.": "Modifier la commande client.", + "Return to Customer Orders": "Retour aux commandes client", + "Tendered": "Soumissionn\u00e9", + "Title": "Titre", + "Uuid": "uuid", + "Customer Rewards List": "Liste des r\u00e9compenses du client", + "Display all customer rewards.": "Afficher toutes les r\u00e9compenses des clients.", + "No customer rewards has been registered": "Aucun r\u00e9compense client n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new customer reward": "Ajoutez une nouvelle r\u00e9compense du client", + "Create a new customer reward": "Cr\u00e9er une nouvelle r\u00e9compense du client", + "Register a new customer reward and save it.": "Enregistrez une nouvelle r\u00e9compense du client et enregistrez-la.", + "Edit customer reward": "Modifier la r\u00e9compense du client", + "Modify Customer Reward.": "Modifier la r\u00e9compense du client.", + "Return to Customer Rewards": "Retour aux r\u00e9compenses des clients", + "Points": "points", + "Target": "Cible", + "Reward Name": "Nom de r\u00e9compense", + "Last Update": "Derni\u00e8re mise \u00e0 jour", + "Expenses List": "Liste des d\u00e9penses", + "Display all expenses.": "Afficher toutes les d\u00e9penses.", + "No expenses has been registered": "Aucune d\u00e9pense n'a \u00e9t\u00e9 enregistr\u00e9e", + "Add a new expense": "Ajouter une nouvelle d\u00e9pense", + "Create a new expense": "Cr\u00e9er une nouvelle d\u00e9pense", + "Register a new expense and save it.": "Enregistrez une nouvelle d\u00e9pense et enregistrez-la.", + "Edit expense": "Modifier les d\u00e9penses", + "Modify Expense.": "Modifier les d\u00e9penses.", + "Return to Expenses": "Retour aux d\u00e9penses", + "Active": "active", + "determine if the expense is effective or not. Work for recurring and not reccuring expenses.": "d\u00e9terminer si la d\u00e9pense est efficace ou non.Travailler pour les d\u00e9penses r\u00e9currentes et ne correspondantes pas.", + "Users Group": "Groupe d'utilisateurs", + "Assign expense to users group. Expense will therefore be multiplied by the number of entity.": "Affecter des d\u00e9penses au groupe d'utilisateurs.Les d\u00e9penses seront donc multipli\u00e9es par le nombre d'entit\u00e9.", + "None": "Rien", + "Expense Category": "Cat\u00e9gorie de d\u00e9penses", + "Assign the expense to a category": "Attribuer la d\u00e9pense \u00e0 une cat\u00e9gorie", + "Is the value or the cost of the expense.": "Est la valeur ou le co\u00fbt de la d\u00e9pense.", + "Recurring": "R\u00e9currente", + "Start of Month": "D\u00e9but de mois", + "Mid of Month": "Milieu de mois", + "End of Month": "Fin du mois", + "X days Before Month Ends": "X jours avant la fin du mois", + "X days After Month Starts": "X jours apr\u00e8s le d\u00e9but du mois", + "Occurence": "Occurrence", + "Define how often this expenses occurs": "D\u00e9finir combien de fois ces d\u00e9penses se produisent", + "Occurence Value": "Valeur d'occurrence", + "Must be used in case of X days after month starts and X days before month ends.": "Must be used in case of X days after month starts and X days before month ends.", + "Category": "Cat\u00e9gorie", + "Month Starts": "D\u00e9but du mois", + "Month Middle": "Mi-mois", + "Month Ends": "Fin du mois", + "X Days Before Month Starts": "X jours avant le d\u00e9but du mois", + "X Days Before Month Ends": "X jours avant la fin du mois", + "Unknown Occurance": "Occurrence inconnue", + "Return to Expenses Histories": "Retour aux histoires des d\u00e9penses", + "The expense history is about to be deleted.": "L'historique des d\u00e9penses est sur le point d'\u00eatre supprim\u00e9.", + "Expense Name": "Nom de la d\u00e9pense", + "By": "Par", + "Hold Orders List": "Tenir la liste des commandes", + "Display all hold orders.": "Afficher toutes les commandes Hold.", + "No hold orders has been registered": "Aucune commande d'attente n'a \u00e9t\u00e9 enregistr\u00e9e", + "Add a new hold order": "Ajouter une nouvelle commande de maintien", + "Create a new hold order": "Cr\u00e9er une nouvelle commande de maintien", + "Register a new hold order and save it.": "Enregistrez une nouvelle commande de maintien et enregistrez-la.", + "Edit hold order": "Modifier la commande", + "Modify Hold Order.": "Modifier la commande de maintien.", + "Return to Hold Orders": "Retour aux commandes de Tenir", + "Orders List": "Liste des commandes", + "Display all orders.": "Afficher toutes les commandes.", + "No orders has been registered": "Aucune commande n'a \u00e9t\u00e9 enregistr\u00e9e", + "Add a new order": "Ajouter une nouvelle commande", + "Create a new order": "Cr\u00e9er une nouvelle commande", + "Register a new order and save it.": "Enregistrez une nouvelle commande et enregistrez-la.", + "Edit order": "Modifier la commande", + "Modify Order.": "Modifier la commande.", + "Return to Orders": "Retour aux commandes", + "The order and the attached products has been deleted.": "La commande et les produits ci-joints ont \u00e9t\u00e9 supprim\u00e9s.", + "Process Status": "\u00c9tat du processus", + "Options": "Option", + "Invoice": "Facturer", + "Receipt": "Re\u00e7u", + "Order Instalments List": "Liste des versements de commandes", + "Display all Order Instalments.": "Afficher tous les acomptes de commande.", + "No Order Instalment has been registered": "Aucun paiement de commande n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new Order Instalment": "Ajouter un nouveau versement de commande", + "Create a new Order Instalment": "Cr\u00e9er un nouveau versement de commande", + "Register a new Order Instalment and save it.": "Enregistrez un nouveau versement de commande et enregistrez-le.", + "Edit Order Instalment": "\u00c9diter la commande de commande", + "Modify Order Instalment.": "Modifier l'acompte de commande.", + "Return to Order Instalment": "Retourner \u00e0 la commande", + "Order Id": "Num\u00e9ro de commande", + "Procurements List": "Liste des achats", + "Display all procurements.": "Afficher tous les achats.", + "No procurements has been registered": "Aucun procurement n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new procurement": "Ajouter un nouvel achat", + "Create a new procurement": "Cr\u00e9er un nouvel achat", + "Register a new procurement and save it.": "Enregistrez un nouveau march\u00e9 et enregistrez-le.", + "Edit procurement": "Modifier les achats", + "Modify Procurement.": "Modifier les achats.", + "Return to Procurements": "Retour aux achats", + "Status": "Statut", + "Provider": "Fournisseur", + "Stocked": "Approvisionn\u00e9", + "Procurement Products List": "Liste de produits d'approvisionnement", + "Display all procurement products.": "Afficher tous les produits d'approvisionnement.", + "No procurement products has been registered": "Aucun produit d'approvisionnement n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new procurement product": "Ajouter un nouveau produit d'approvisionnement", + "Create a new procurement product": "Cr\u00e9er un nouveau produit d'approvisionnement", + "Register a new procurement product and save it.": "Enregistrez un nouveau produit d'approvisionnement et enregistrez-le.", + "Edit procurement product": "Modifier le produit d'approvisionnement", + "Modify Procurement Product.": "Modifier le produit d'approvisionnement.", + "Return to Procurement Products": "Retour aux produits d'approvisionnement", + "Define what is the expiration date of the product.": "D\u00e9finissez quelle est la date d'expiration du produit.", + "On": "Au", + "Category Products List": "Cat\u00e9gorie Liste de produits", + "Display all category products.": "Afficher tous les produits de cat\u00e9gorie.", + "No category products has been registered": "Aucun produit de cat\u00e9gorie n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new category product": "Ajouter un nouveau produit de cat\u00e9gorie", + "Create a new category product": "Cr\u00e9er un nouveau produit de cat\u00e9gorie", + "Register a new category product and save it.": "Enregistrez un nouveau produit de cat\u00e9gorie et enregistrez-le.", + "Edit category product": "Modifier la cat\u00e9gorie Produit", + "Modify Category Product.": "Modifier la cat\u00e9gorie Produit.", + "Return to Category Products": "Retour \u00e0 la cat\u00e9gorie Products", + "No Parent": "Non parent", + "Preview": "Aper\u00e7u", + "Provide a preview url to the category.": "Fournissez une URL de pr\u00e9visualisation \u00e0 la cat\u00e9gorie.", + "Displays On POS": "Affiche sur POS", + "Parent": "Parente", + "If this category should be a child category of an existing category": "Si cette cat\u00e9gorie devrait \u00eatre une cat\u00e9gorie enfant d'une cat\u00e9gorie existante", + "Total Products": "Total des produits", + "Products List": "Liste de produits", + "Display all products.": "Afficher tous les produits.", + "No products has been registered": "Aucun produit n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new product": "Ajouter un nouveau produit", + "Create a new product": "Cr\u00e9er un nouveau produit", + "Register a new product and save it.": "Enregistrez un nouveau produit et enregistrez-le.", + "Edit product": "Modifier le produit", + "Modify Product.": "Modifier le produit.", + "Return to Products": "Retour aux produits", + "Assigned Unit": "Unit\u00e9 assign\u00e9e", + "The assigned unit for sale": "L'unit\u00e9 assign\u00e9e \u00e0 la vente", + "Define the regular selling price.": "D\u00e9finir le prix de vente r\u00e9gulier.", + "Wholesale Price": "Prix de gros", + "Define the wholesale price.": "D\u00e9finir le prix de gros.", + "Preview Url": "URL d'aper\u00e7u", + "Provide the preview of the current unit.": "Fournissez l'aper\u00e7u de l'unit\u00e9 actuelle.", + "Identification": "identification", + "Define the barcode value. Focus the cursor here before scanning the product.": "D\u00e9finissez la valeur du code \u00e0 barres.Concentrez-vous le curseur ici avant de num\u00e9riser le produit.", + "Define the barcode type scanned.": "D\u00e9finissez le type de code \u00e0 barres num\u00e9ris\u00e9s.", + "EAN 8": "Ean 8", + "EAN 13": "EAN 13", + "Barcode Type": "Type de code \u00e0 barres", + "Determine if the product can be searched on the POS.": "D\u00e9terminez si le produit peut \u00eatre recherch\u00e9 sur le point de vente.", + "Searchable": "Interrogeable", + "Select to which category the item is assigned.": "S\u00e9lectionnez \u00e0 quelle cat\u00e9gorie l'\u00e9l\u00e9ment est attribu\u00e9.", + "Materialized Product": "Produit mat\u00e9rialis\u00e9", + "Dematerialized Product": "Produit d\u00e9mat\u00e9rialis\u00e9", + "Define the product type. Applies to all variations.": "D\u00e9finir le type de produit.S'applique \u00e0 toutes les variations.", + "Product Type": "type de produit", + "Define a unique SKU value for the product.": "D\u00e9finissez une valeur SKU unique pour le produit.", + "On Sale": "En soldes", + "Hidden": "Cach\u00e9e", + "Define wether the product is available for sale.": "D\u00e9finir si le produit est disponible \u00e0 la vente.", + "Enable the stock management on the product. Will not work for service or uncountable products.": "Activez la gestion des stocks sur le produit.Ne fonctionnera pas pour des services ou des produits ind\u00e9ciens.", + "Stock Management Enabled": "Gestion des stocks activ\u00e9s", + "Units": "Unit\u00e9s", + "Accurate Tracking": "Suivi pr\u00e9cis", + "What unit group applies to the actual item. This group will apply during the procurement.": "Quel groupe unitaire s'applique \u00e0 l'\u00e9l\u00e9ment r\u00e9el.Ce groupe s'appliquera pendant les achats.", + "Unit Group": "Groupe d'unit\u00e9s", + "Determine the unit for sale.": "D\u00e9terminer l'unit\u00e9 \u00e0 vendre.", + "Selling Unit": "Unit\u00e9 de vente", + "Expiry": "Expiration", + "Product Expires": "Le produit expire", + "Set to \"No\" expiration time will be ignored.": "D\u00e9fini sur \"Non\" L'heure d'expiration sera ignor\u00e9e.", + "Prevent Sales": "Pr\u00e9venir les ventes", + "Allow Sales": "Autoriser les ventes", + "Determine the action taken while a product has expired.": "D\u00e9terminez les mesures prises lorsqu'un produit a expir\u00e9.", + "On Expiration": "Sur l'expiration", + "Select the tax group that applies to the product\/variation.": "S\u00e9lectionnez le groupe fiscal qui s'applique au produit\/variation.", + "Tax Group": "Groupe fiscal", + "Inclusive": "Comprise", + "Exclusive": "exclusive", + "Define what is the type of the tax.": "D\u00e9finir quel est le type de taxe.", + "Tax Type": "Type d'imp\u00f4t", + "Images": "images", + "Image": "image", + "Choose an image to add on the product gallery": "Choisissez une image \u00e0 ajouter sur la galerie de produits", + "Is Primary": "Est primaire", + "Sku": "Sku", + "Materialized": "Mat\u00e9rialis\u00e9", + "Dematerialized": "D\u00e9maquable", + "Disabled": "D\u00e9sactiv\u00e9e", + "Available": "Disponible", + "See Quantities": "Voir les quantit\u00e9s", + "See History": "Voir l'histoire", + "Product Histories": "Histoires de produits", + "Display all product histories.": "Afficher tous les histoires de produits.", + "No product histories has been registered": "Aucun historique de produit n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new product history": "Ajouter un nouvel historique de produit", + "Create a new product history": "Cr\u00e9er un nouvel historique de produit", + "Register a new product history and save it.": "Enregistrez un nouvel historique de produit et enregistrez-le.", + "Edit product history": "Modifier l'historique du produit", + "Modify Product History.": "Modifier l'historique du produit.", + "Return to Product Histories": "Retour aux histoires de produits", + "P. Quantity": "P. Quantit\u00e9", + "N. Quantity": "N. Quantit\u00e9", + "Defective": "D\u00e9fectueuse", + "Deleted": "Supprim\u00e9", + "Removed": "Retir\u00e9", + "Returned": "Retourn\u00e9", + "Sold": "Vendue", + "Added": "Ajout\u00e9e", + "Incoming Transfer": "Transfert entrant", + "Outgoing Transfer": "Transfert sortant", + "Transfer Rejected": "Transfert rejet\u00e9", + "Transfer Canceled": "Transfert annul\u00e9", + "Void Return": "Annuler le retour", + "Adjustment Return": "Retour de r\u00e9glage", + "Adjustment Sale": "Vente de r\u00e9glage", + "Product Unit Quantities List": "Liste des quantit\u00e9s de l'unit\u00e9 de produit", + "Display all product unit quantities.": "Afficher toutes les quantit\u00e9s d'unit\u00e9s de produit.", + "No product unit quantities has been registered": "Aucune quantit\u00e9 d'unit\u00e9 de produit n'a \u00e9t\u00e9 enregistr\u00e9e", + "Add a new product unit quantity": "Ajouter une nouvelle quantit\u00e9 de produit", + "Create a new product unit quantity": "Cr\u00e9er une nouvelle quantit\u00e9 de produit Quantit\u00e9", + "Register a new product unit quantity and save it.": "Enregistrez une nouvelle quantit\u00e9 d'unit\u00e9 de produit et enregistrez-la.", + "Edit product unit quantity": "Modifier la quantit\u00e9 d'unit\u00e9 de produit", + "Modify Product Unit Quantity.": "Modifier la quantit\u00e9 d'unit\u00e9 de produit.", + "Return to Product Unit Quantities": "Retour aux quantit\u00e9s de l'unit\u00e9 de produit", + "Updated At": "Mis \u00e0 jour \u00e0", + "Providers List": "listeDesFournisseurs", + "Display all providers.": "Afficher tous les fournisseurs.", + "No providers has been registered": "Aucun fournisseur n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new provider": "Ajouter un nouveau fournisseur", + "Create a new provider": "Cr\u00e9er un nouveau fournisseur", + "Register a new provider and save it.": "Enregistrez un nouveau fournisseur et enregistrez-le.", + "Edit provider": "Modifier le fournisseur", + "Modify Provider.": "Modifier le fournisseur.", + "Return to Providers": "Retourner aux fournisseurs", + "Provide the provider email. Mightbe used to send automatted email.": "Fournir le courrier \u00e9lectronique du fournisseur.Peut \u00eatre utilis\u00e9 pour envoyer un courrier \u00e9lectronique automatis\u00e9.", + "Provider surname if necessary.": "Fournisseur de famille si n\u00e9cessaire.", + "Contact phone number for the provider. Might be used to send automatted SMS notifications.": "Contactez le num\u00e9ro de t\u00e9l\u00e9phone du fournisseur.Peut \u00eatre utilis\u00e9 pour envoyer des notifications SMS automatis\u00e9es.", + "First address of the provider.": "Premi\u00e8re adresse du fournisseur.", + "Second address of the provider.": "Deuxi\u00e8me adresse du fournisseur.", + "Further details about the provider": "Plus de d\u00e9tails sur le fournisseur", + "Amount Due": "Montant d\u00fb", + "Amount Paid": "Le montant pay\u00e9", + "See Procurements": "Voir les achats", + "Registers List": "Liste des registres", + "Display all registers.": "Afficher tous les registres.", + "No registers has been registered": "Aucun registre n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new register": "Ajouter un nouveau registre", + "Create a new register": "Cr\u00e9er un nouveau registre", + "Register a new register and save it.": "Enregistrez un nouveau registre et enregistrez-le.", + "Edit register": "Modifier le registre", + "Modify Register.": "Modifier le registre.", + "Return to Registers": "Retour aux registres", + "Closed": "Ferm\u00e9e", + "Define what is the status of the register.": "D\u00e9finir quel est le statut du registre.", + "Provide mode details about this cash register.": "Fournissez des d\u00e9tails en mode sur cet encaissement.", + "Unable to delete a register that is currently in use": "Impossible de supprimer un registre qui est actuellement utilis\u00e9", + "Used By": "Utilis\u00e9 par", + "Balance": "Reste", + "Register History": "Enregistrer l'historique", + "Register History List": "Enregistrer la liste d'historique", + "Display all register histories.": "Afficher tous les histoires d'enregistrement.", + "No register histories has been registered": "Aucun historique de registre n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new register history": "Ajouter une nouvelle historique de registre", + "Create a new register history": "Cr\u00e9er une nouvelle historique de registre", + "Register a new register history and save it.": "Enregistrez une nouvelle historique de registre et enregistrez-la.", + "Edit register history": "Modifier l'historique des registres", + "Modify Registerhistory.": "Modifier le registreHistory.", + "Return to Register History": "Retour \u00e0 l'historique des registres", + "Action": "action", + "Register Name": "Nom du registrere", + "Done At": "Fait \u00e0", + "Reward Systems List": "Liste des syst\u00e8mes de r\u00e9compensede", + "Display all reward systems.": "Afficher tous les syst\u00e8mes de r\u00e9compense.", + "No reward systems has been registered": "Aucun syst\u00e8me de r\u00e9compense n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new reward system": "Ajouter un nouveau syst\u00e8me de r\u00e9compense", + "Create a new reward system": "Cr\u00e9er un nouveau syst\u00e8me de r\u00e9compensee", + "Edit reward system": "Modifier le syst\u00e8me de r\u00e9compensee", + "Modify Reward System.": "Modifier le syst\u00e8me de r\u00e9compense", + "Return to Reward Systems": "Retourner aux syst\u00e8mes de r\u00e9compenses", + "From": "De", + "The interval start here.": "L'intervalle commence ici.", + "To": "\u00c0", + "The interval ends here.": "L'intervalle se termine ici.", + "Points earned.": "Points gagn\u00e9s.", + "Coupon": "coupon", + "Decide which coupon you would apply to the system.": "D\u00e9cidez quel coupon vous appliquerez au syst\u00e8me.", + "A short description about this system": "Une br\u00e8ve description sur ce syst\u00e8me", + "Delete Selected Rewards": "Supprimer les r\u00e9compenses s\u00e9lectionn\u00e9es", + "Roles List": "Liste de r\u00f4les", + "Display all roles.": "Afficher tous les r\u00f4les", + "Add a new role": "Ajouter un nouveau r\u00f4le", + "Create a new role": "Cr\u00e9er un nouveau r\u00f4le", + "Edit role": "modifierUnRole", + "Modify Role.": "Modifier le r\u00f4le.", + "Return to Roles": "Retourner aux r\u00f4les", + "Provide a name to the role.": "Fournir un nom au r\u00f4le.", + "Should be a unique value with no spaces or special character": "Devrait \u00eatre une valeur unique sans espaces ni caract\u00e8re sp\u00e9cial", + "Provide more details about what this role is about.": "Fournissez plus de d\u00e9tails sur ce que fait ce r\u00f4le.", + "Unable to delete a system role.": "Impossible de supprimer un r\u00f4le syst\u00e8me.", + "You do not have enough permissions to perform this action.": "Vous n'avez pas assez d'autorisations pour effectuer cette action.", + "Taxes List": "Liste d'imp\u00f4ts", + "Display all taxes.": "Afficher toutes les taxes.", + "No taxes has been registered": "Aucune taxe n'a \u00e9t\u00e9 enregistr\u00e9e", + "Add a new tax": "Ajouter une nouvelle taxe", + "Create a new tax": "Cr\u00e9er une nouvelle taxe", + "Register a new tax and save it.": "Enregistrez une nouvelle taxe et enregistrez-la.", + "Edit tax": "Modifier la taxe", + "Modify Tax.": "Modifier la taxe.", + "Return to Taxes": "Retourner aux taxes", + "Provide a name to the tax.": "Fournir un nom \u00e0 la taxe.", + "Assign the tax to a tax group.": "Attribuer la taxe \u00e0 un groupe d'imp\u00f4ts.", + "Rate": "Taux", + "Define the rate value for the tax.": "D\u00e9finissez la valeur tarifaire pour la taxe.", + "Provide a description to the tax.": "Fournir une description \u00e0 la taxe.", + "Taxes Groups List": "Liste des groupes d'imp\u00f4ts", + "Display all taxes groups.": "Afficher tous les groupes d'imp\u00f4ts.", + "No taxes groups has been registered": "Aucun groupe d'imp\u00f4ts n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new tax group": "Ajouter un nouveau groupe fiscal", + "Create a new tax group": "Cr\u00e9er un nouveau groupe fiscal", + "Register a new tax group and save it.": "Enregistrez un nouveau groupe fiscal et enregistrez-le.", + "Edit tax group": "Modifier le groupe d'imp\u00f4ts", + "Modify Tax Group.": "Modifier le groupe fiscal.", + "Return to Taxes Groups": "Retour aux groupes d'imp\u00f4ts", + "Provide a short description to the tax group.": "Fournir une br\u00e8ve description au groupe fiscal.", + "Units List": "Liste des unit\u00e9s", + "Display all units.": "Afficher toutes les unit\u00e9s.", + "No units has been registered": "Aucune unit\u00e9s n'a \u00e9t\u00e9 enregistr\u00e9e", + "Add a new unit": "Ajouter une nouvelle unit\u00e9", + "Create a new unit": "Cr\u00e9er une nouvelle unit\u00e9", + "Register a new unit and save it.": "Enregistrez une nouvelle unit\u00e9 et enregistrez-la.", + "Edit unit": "Unit\u00e9 d'\u00e9dition", + "Modify Unit.": "Modifier l'unit\u00e9.", + "Return to Units": "Retourner aux unit\u00e9s", + "Identifier": "Identifiant", + "Preview URL": "URL d'aper\u00e7u", + "Preview of the unit.": "Aper\u00e7u de l'appareil.", + "Define the value of the unit.": "D\u00e9finissez la valeur de l'unit\u00e9.", + "Define to which group the unit should be assigned.": "D\u00e9finissez \u00e0 quel groupe l'unit\u00e9 doit \u00eatre attribu\u00e9e.", + "Base Unit": "Unit\u00e9 de base", + "Determine if the unit is the base unit from the group.": "D\u00e9terminez si l'unit\u00e9 est la base du groupe.", + "Provide a short description about the unit.": "Fournir une br\u00e8ve description sur l'unit\u00e9.", + "Unit Groups List": "Liste des groupes unitaires", + "Display all unit groups.": "Afficher tous les groupes d'unit\u00e9s.", + "No unit groups has been registered": "Aucun groupe d'unit\u00e9s n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new unit group": "Ajouter un nouveau groupe d'unit\u00e9", + "Create a new unit group": "Cr\u00e9er un nouveau groupe d'unit\u00e9", + "Register a new unit group and save it.": "Enregistrez un nouveau groupe d'unit\u00e9 et enregistrez-le.", + "Edit unit group": "Modifier le groupe d'unit\u00e9", + "Modify Unit Group.": "Modifier le groupe d'unit\u00e9.", + "Return to Unit Groups": "Retourner aux groupes unitaires", + "Users List": "Liste des utilisateurs", + "Display all users.": "Afficher tous les utilisateurs.", + "No users has been registered": "Aucun utilisateur n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new user": "Ajouter un nouvel utilisateur", + "Create a new user": "Cr\u00e9er un nouvel utilisateur", + "Register a new user and save it.": "Enregistrez un nouvel utilisateur et enregistrez-le.", + "Edit user": "Modifier l'utilisateur", + "Modify User.": "Modifier l'utilisateur.", + "Return to Users": "Retour aux utilisateurs", + "Username": "Nom d'utilisateur", + "Will be used for various purposes such as email recovery.": "Sera utilis\u00e9 \u00e0 diverses fins telles que la r\u00e9cup\u00e9ration par courrier \u00e9lectronique.", + "Password": "Mot de passe", + "Confirm Password": "Confirmez le mot de passe", + "Should be the same as the password.": "Devrait \u00eatre identique au mot de passe.", + "Define wether the user can use the application.": "D\u00e9finissez si l'utilisateur peut utiliser l'application.", + "The action you tried to perform is not allowed.": "L'action que vous avez essay\u00e9e n'est pas autoris\u00e9e.", + "Not Enough Permissions": "Pas assez d'autorisations", + "The resource of the page you tried to access is not available or might have been deleted.": "La ressource de la page que vous avez essay\u00e9e d'acc\u00e9der n'est pas disponible ou peut avoir \u00e9t\u00e9 supprim\u00e9e", + "Not Found Exception": "Exception non trouv\u00e9e", + "Provide your username.": "Fournissez votre nom d'utilisateur.", + "Provide your password.": "Fournir votre mot de passe.", + "Provide your email.": "Fournir votre email.", + "Password Confirm": "Confirmer le mot de passe", + "define the amount of the transaction.": "d\u00e9finir le montant de la transaction.", + "Further observation while proceeding.": "Autre observation pendant la proc\u00e9dure.", + "determine what is the transaction type.": "D\u00e9terminez quel est le type de transaction.", + "Add": "Ajouter", + "Deduct": "D\u00e9duire", + "Determine the amount of the transaction.": "D\u00e9terminer le montant de la transaction.", + "Further details about the transaction.": "Plus de d\u00e9tails sur la transaction.", + "Installments": "Versements", + "Define the installments for the current order.": "D\u00e9finissez les versements pour la commande actuelle.", + "New Password": "nouveau mot de passe", + "define your new password.": "D\u00e9finissez votre nouveau mot de passe.", + "confirm your new password.": "Confirmez votre nouveau mot de passe.", + "Select Payment": "S\u00e9lectionner le paiement", + "choose the payment type.": "Choisissez le type de paiement.", + "Provide the procurement name.": "Fournir le nom d'approvisionnement.", + "Describe the procurement.": "D\u00e9crire l'approvisionnement.", + "Define the provider.": "D\u00e9finir le fournisseur.", + "Mention the provider name.": "Mentionner le nom du fournisseur.", + "Provider Name": "Nom du fournisseur", + "It could be used to send some informations to the provider.": "Il pourrait \u00eatre utilis\u00e9 pour envoyer des informations au fournisseur.", + "Mention the phone number of the provider.": "Mentionner le num\u00e9ro de t\u00e9l\u00e9phone du fournisseur.", + "Mention the first address of the provider.": "Mentionnez la premi\u00e8re adresse du fournisseur.", + "Mention the second address of the provider.": "Mentionnez la deuxi\u00e8me adresse du fournisseur.", + "Mention any description of the provider.": "Mentionnez toute description du fournisseur.", + "Define what is the unit price of the product.": "D\u00e9finir quel est le prix unitaire du produit.", + "Condition": "\u00c9tat", + "Determine in which condition the product is returned.": "D\u00e9terminez dans quelle condition le produit est renvoy\u00e9.", + "Damaged": "Endommag\u00e9", + "Unspoiled": "Intacte", + "Other Observations": "Autres observations", + "Describe in details the condition of the returned product.": "D\u00e9crire en d\u00e9tail la condition du produit retourn\u00e9.", + "Unit Group Name": "Nom du groupe unitaire", + "Provide a unit name to the unit.": "Fournir un nom d'unit\u00e9 \u00e0 l'unit\u00e9.", + "Describe the current unit.": "D\u00e9crivez l'unit\u00e9 actuelle.", + "assign the current unit to a group.": "Attribuez l'unit\u00e9 actuelle \u00e0 un groupe.", + "define the unit value.": "D\u00e9finir la valeur de l'unit\u00e9.", + "Provide a unit name to the units group.": "Fournir un nom d'unit\u00e9 au groupe Unit\u00e9s.", + "Describe the current unit group.": "D\u00e9crivez le groupe d'unit\u00e9 actuel.", + "POS": "Point de Vente", + "Open POS": "Open pos", + "Create Register": "Cr\u00e9er un registre", + "Registes List": "Liste des registes", + "Use Customer Billing": "Utiliser la facturation client", + "Define wether the customer billing information should be used.": "D\u00e9finir Wether Les informations de facturation client doivent \u00eatre utilis\u00e9es.", + "General Shipping": "Exp\u00e9dition g\u00e9n\u00e9rale", + "Shipping Type": "Type d'exp\u00e9dition", + "Define how the shipping is calculated.": "D\u00e9finissez comment l'exp\u00e9dition est calcul\u00e9e.", + "Shipping Fees": "Frais de port", + "Define shipping fees.": "D\u00e9finir les frais d'exp\u00e9dition.", + "Use Customer Shipping": "Utiliser la livraison client", + "Define wether the customer shipping information should be used.": "D\u00e9finir Wether Les informations de livraison client doivent \u00eatre utilis\u00e9es.", + "Invoice Number": "Num\u00e9ro de facture", + "Delivery Time": "Heure de livraison", + "Automatic Approval": "Approbation automatique", + "Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.": "D\u00e9terminer si les achats doivent \u00eatre marqu\u00e9s automatiquement comme approuv\u00e9s une fois que le d\u00e9lai de livraison se produit.", + "Determine what is the actual payment status of the procurement.": "D\u00e9terminez quel est le statut de paiement r\u00e9el de l'approvisionnement.", + "Determine what is the actual provider of the current procurement.": "D\u00e9terminer quel est le fournisseur actuel de l'approvisionnement actuel.", + "Provide a name that will help to identify the procurement.": "Fournir un nom qui aidera \u00e0 identifier les achats.", + "UOM": "Uom", + "First Name": "Pr\u00e9nom", + "Second Name": "Nom de famille", + "Avatar": "avatar", + "Define the image that should be used as an avatar.": "D\u00e9finissez l'image qui doit \u00eatre utilis\u00e9e comme avatar.", + "Language": "Langue", + "Security": "S\u00e9curit\u00e9", + "Old Password": "ancien mot de passe", + "Provide the old password.": "Fournir l'ancien mot de passe.", + "Change your password with a better stronger password.": "Changez votre mot de passe avec un mot de passe plus fort.", + "Password Confirmation": "Confirmation mot de passe", + "The profile has been successfully saved.": "Le profil a \u00e9t\u00e9 enregistr\u00e9 avec succ\u00e8s.", + "The user attribute has been saved.": "L'attribut utilisateur a \u00e9t\u00e9 enregistr\u00e9.", + "The options has been successfully updated.": "Les options ont \u00e9t\u00e9 mises \u00e0 jour avec succ\u00e8s.", + "Wrong password provided": "Mauvais mot de passe fourni", + "Wrong old password provided": "Mauvais ancien mot de passe fourni", + "Password Successfully updated.": "Mot de passe mis \u00e0 jour avec succ\u00e8s.", + "Password Lost": "Mot de passe perdu", + "Unable to proceed as the token provided is invalid.": "Impossible de proc\u00e9der \u00e0 mesure que le jeton fourni est invalide.", + "The token has expired. Please request a new activation token.": "Le jeton a expir\u00e9.S'il vous pla\u00eet demander un nouveau jeton d'activation.", + "Set New Password": "Definir un nouveau mot de passe", + "Database Update": "Mise \u00e0 jour de la base de donn\u00e9es", + "This account is disabled.": "Ce compte est d\u00e9sactiv\u00e9.", + "Unable to find record having that username.": "Impossible de trouver un enregistrement ayant ce nom d'utilisateur.", + "Unable to find record having that password.": "Impossible de trouver un enregistrement ayant ce mot de passe.", + "Invalid username or password.": "Nom d'utilisateur ou mot de passe invalide.", + "You have been successfully connected.": "Vous avez \u00e9t\u00e9 connect\u00e9 avec succ\u00e8s.", + "The recovery email has been send to your inbox.": "Le courrier \u00e9lectronique de r\u00e9cup\u00e9ration a \u00e9t\u00e9 envoy\u00e9 \u00e0 votre bo\u00eete de r\u00e9ception.", + "Unable to find a record matching your entry.": "Impossible de trouver un enregistrement correspondant \u00e0 votre entr\u00e9e.", + "No role has been defined for registration. Please contact the administrators.": "Aucun r\u00f4le n'a \u00e9t\u00e9 d\u00e9fini pour l'enregistrement.Veuillez contacter les administrateurs.", + "Your Account has been successfully creaetd.": "Votre compte \u00e0 \u00e9t\u00e9 cr\u00e9\u00e9 avec succ\u00e8s.", + "Your Account has been created but requires email validation.": "Votre compte a \u00e9t\u00e9 cr\u00e9\u00e9 mais n\u00e9cessite une validation par courrier \u00e9lectronique.", + "Unable to find the requested user.": "Impossible de trouver l'utilisateur demand\u00e9.", + "Your password has been updated.": "Votre mot de passe a \u00e9t\u00e9 mis \u00e0 jour.", + "Unable to edit a register that is currently in use": "Impossible de modifier un registre actuellement utilis\u00e9", + "No register has been opened by the logged user.": "Aucun registre n'a \u00e9t\u00e9 ouvert par l'utilisateur enregistr\u00e9.", + "The register is opened.": "Le registre est ouvert.", + "Cash In": "Encaisser", + "Cash Out": "Reculer", + "Closing": "Fermeture", + "Opening": "Ouverture", + "Sale": "Vente", + "Refund": "Remboursement", + "Unable to find the category using the provided identifier": "Impossible de trouver la cat\u00e9gorie \u00e0 l'aide de l'identifiant fourni", + "The category has been deleted.": "La cat\u00e9gorie a \u00e9t\u00e9 supprim\u00e9e.", + "Unable to find the category using the provided identifier.": "Impossible de trouver la cat\u00e9gorie \u00e0 l'aide de l'identifiant fourni.", + "Unable to find the attached category parent": "Impossible de trouver la cat\u00e9gorie ci-jointe Parent", + "The category has been correctly saved": "La cat\u00e9gorie a \u00e9t\u00e9 correctement sauv\u00e9e", + "The category has been updated": "La cat\u00e9gorie a \u00e9t\u00e9 mise \u00e0 jour", + "The entry has been successfully deleted.": "L'entr\u00e9e a \u00e9t\u00e9 supprim\u00e9e avec succ\u00e8s.", + "A new entry has been successfully created.": "Une nouvelle entr\u00e9e a \u00e9t\u00e9 cr\u00e9\u00e9e avec succ\u00e8s.", + "Unhandled crud resource": "Ressource de crud non g\u00e9r\u00e9e", + "You need to select at least one item to delete": "Vous devez s\u00e9lectionner au moins un \u00e9l\u00e9ment \u00e0 supprimer", + "You need to define which action to perform": "Vous devez d\u00e9finir quelle action pour effectuer", + "Unable to proceed. No matching CRUD resource has been found.": "Incapable de continuer.Aucune ressource de crud correspondante n'a \u00e9t\u00e9 trouv\u00e9e.", + "This resource is not protected. The access is granted.": "Cette ressource n'est pas prot\u00e9g\u00e9e.L'acc\u00e8s est accord\u00e9.", + "Create Coupon": "Cr\u00e9er un coupon", + "helps you creating a coupon.": "vous aide \u00e0 cr\u00e9er un coupon.", + "Edit Coupon": "Modifier le coupon", + "Editing an existing coupon.": "\u00c9dition d'un coupon existant.", + "Invalid Request.": "Requ\u00eate invalide.", + "Unable to delete a group to which customers are still assigned.": "Impossible de supprimer un groupe auquel les clients sont toujours assign\u00e9s.", + "The customer group has been deleted.": "Le groupe de clients a \u00e9t\u00e9 supprim\u00e9.", + "Unable to find the requested group.": "Impossible de trouver le groupe demand\u00e9.", + "The customer group has been successfully created.": "Le groupe de clients a \u00e9t\u00e9 cr\u00e9\u00e9 avec succ\u00e8s.", + "The customer group has been successfully saved.": "Le groupe client a \u00e9t\u00e9 enregistr\u00e9 avec succ\u00e8s.", + "Unable to transfer customers to the same account.": "Impossible de transf\u00e9rer des clients vers le m\u00eame compte.", + "No customer identifier has been provided to proceed to the transfer.": "Aucun identifiant client n'a \u00e9t\u00e9 fourni pour passer au transfert.", + "Unable to find the requested group using the provided id.": "Impossible de trouver le groupe demand\u00e9 \u00e0 l'aide de l'ID fourni.", + "List all created expenses": "\u00c9num\u00e9rer toutes les d\u00e9penses cr\u00e9\u00e9es", + "Manage Medias": "G\u00e9rer les m\u00e9dias", + "The operation was successful.": "L'op\u00e9ration a r\u00e9ussi.", + "Modules List": "Liste de modules", + "List all available modules.": "R\u00e9pertoriez tous les modules disponibles.", + "Upload A Module": "T\u00e9l\u00e9charger un module", + "Extends NexoPOS features with some new modules.": "\u00c9tend les fonctionnalit\u00e9s Nexopos avec de nouveaux modules.", + "The notification has been successfully deleted": "La notification a \u00e9t\u00e9 supprim\u00e9e avec succ\u00e8s", + "All the notificataions has been cleared.": "Toutes les notifications ont \u00e9t\u00e9 effac\u00e9es.", + "The printing event has been successfully dispatched.": "L'\u00e9v\u00e9nement d'impression a \u00e9t\u00e9 exp\u00e9di\u00e9 avec succ\u00e8s.", + "There is a mismatch between the provided order and the order attached to the instalment.": "Il y a une inad\u00e9quation entre la commande fournie et la commande attach\u00e9e \u00e0 l'acompte.", + "Unammed Page": "Page non orch\u00e9e", + "Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.": "Impossible de modifier un achat approvisionn\u00e9.Envisagez d'effectuer un ajustement ou de supprimer l'approvisionnement.", + "New Procurement": "Nouvel achats", + "Edit Procurement": "Modifier les achats", + "Perform adjustment on existing procurement.": "Effectuer un ajustement sur les achats existants.", + "list of product procured.": "Liste des produits achet\u00e9s.", + "The product price has been refreshed.": "Le prix du produit a \u00e9t\u00e9 rafra\u00eechi.", + "The single variation has been deleted.": "La variation unique a \u00e9t\u00e9 supprim\u00e9e.", + "List all products available on the system": "\u00c9num\u00e9rez tous les produits disponibles sur le syst\u00e8me", + "Edit a product": "Modifier un produit", + "Makes modifications to a product": "Fait des modifications \u00e0 un produit", + "Create a product": "Cr\u00e9er un produit", + "Add a new product on the system": "Ajouter un nouveau produit sur le syst\u00e8me", + "Stock Adjustment": "Ajustement des stocks", + "Adjust stock of existing products.": "Ajustez le stock de produits existants.", + "Lost": "Perdue", + "No stock is provided for the requested product.": "Aucun stock n'est fourni pour le produit demand\u00e9.", + "The product unit quantity has been deleted.": "La quantit\u00e9 d'unit\u00e9 de produit a \u00e9t\u00e9 supprim\u00e9e.", + "Unable to proceed as the request is not valid.": "Impossible de proc\u00e9der comme la demande n'est pas valide.", + "The stock has been adjustment successfully.": "Le stock a \u00e9t\u00e9 ajustement ajustement avec succ\u00e8s.", + "Unable to add the product to the cart as it has expired.": "Impossible d'ajouter le produit au panier tel qu'il a expir\u00e9.", + "There is no products matching the current request.": "Aucun produit ne correspond \u00e0 la demande actuelle.", + "Print Labels": "\u00c9tiquettes d'impression", + "Customize and print products labels.": "Personnaliser et imprimer des \u00e9tiquettes de produits.", + "Providers": "Fournisseurs", + "Create A Provider": "Cr\u00e9er un fournisseur", + "The form contains one or more errors.": "Le formulaire contient une ou plusieurs erreurs.", + "Sales Report": "Rapport des ventes", + "Provides an overview over the sales during a specific period": "Donne une vue d'ensemble sur les ventes pendant une p\u00e9riode donn\u00e9e", + "Sold Stock": "Stock vendu", + "Provides an overview over the sold stock during a specific period.": "Fournit une vue d'ensemble sur le stock vendu pendant une p\u00e9riode donn\u00e9e.", + "Profit Report": "Rapport de profit", + "Provides an overview of the provide of the products sold.": "Fournit un aper\u00e7u de la fourniture des produits vendus.", + "Cash Flow Report": "Rapport de flux de tr\u00e9sorerie", + "Provides an overview on the activity for a specific period.": "Fournit un aper\u00e7u de l'activit\u00e9 pour une p\u00e9riode sp\u00e9cifique.", + "Annual Report": "Rapport annuel", + "Invalid authorization code provided.": "Code d'autorisation non valide fourni.", + "The database has been successfully seeded.": "La base de donn\u00e9es a \u00e9t\u00e9 ensemenc\u00e9e avec succ\u00e8s.", + "Rewards System": "Syst\u00e8me de r\u00e9compense", + "Manage all rewards program.": "G\u00e9rer tous les programmes de r\u00e9compenses.", + "Create A Reward System": "Cr\u00e9er un syst\u00e8me de r\u00e9compense", + "Add a new reward system.": "Ajouter un nouveau syst\u00e8me de r\u00e9compense.", + "Edit A Reward System": "Modifier un syst\u00e8me de r\u00e9compense", + "edit an existing reward system with the rules attached.": "Modifiez un syst\u00e8me de r\u00e9compense existant avec les r\u00e8gles jointes.", + "Settings Page Not Found": "Page des param\u00e8tres non trouv\u00e9e", + "Customers Settings": "Param\u00e8tres des clients", + "Configure the customers settings of the application.": "Configurez les param\u00e8tres des clients de l'application.", + "General Settings": "R\u00e9glages G\u00e9n\u00e9raux", + "Configure the general settings of the application.": "Configurez les param\u00e8tres g\u00e9n\u00e9raux de l'application.", + "Invoices Settings": "Param\u00e8tres des factures", + "Configure the invoice settings.": "Configurez les param\u00e8tres de facturation.", + "Orders Settings": "Param\u00e8tres de commande", + "Configure the orders settings.": "Configurez les param\u00e8tres des commandes.", + "POS Settings": "Param\u00e8tres de point de vente", + "Configure the pos settings.": "Configurez les param\u00e8tres de point de vente.", + "Reports Settings": "Rapports Param\u00e8tres", + "Configure the reports.": "Configurer les rapports.", + "Reset Settings": "R\u00e9initialiser les options", + "Reset the data and enable demo.": "R\u00e9initialisez les donn\u00e9es et activez la d\u00e9monstration.", + "Services Providers Settings": "Param\u00e8tres des fournisseurs de services", + "Configure the services providers settings.": "Configurez les param\u00e8tres des fournisseurs de services.", + "Workers Settings": "Param\u00e8tres des travailleurs", + "Configure the workers settings.": "Configurez les param\u00e8tres des travailleurs.", + "Unable to find the requeted product tax using the provided id": "Impossible de trouver la taxe sur les produits demand\u00e9e \u00e0 l'aide de l'identifiant fourni", + "Unable to find the requested product tax using the provided identifier.": "Impossible de trouver la taxe sur les produits demand\u00e9e \u00e0 l'aide de l'identifiant fourni.", + "The product tax has been created.": "La taxe sur les produits a \u00e9t\u00e9 cr\u00e9\u00e9e.", + "The product tax has been updated": "La taxe sur le produit a \u00e9t\u00e9 mise \u00e0 jour", + "Manage all users available.": "G\u00e9rer tous les utilisateurs disponibles.", + "Create User": "Cr\u00e9er un utilisateur", + "Permission Manager": "Gestionnaire de permission", + "Manage all permissions and roles": "G\u00e9rer toutes les autorisations et les r\u00f4les", + "My Profile": "Mon profil", + "Change your personal settings": "Changez vos param\u00e8tres personnels", + "The permissions has been updated.": "Les autorisations ont \u00e9t\u00e9 mises \u00e0 jour.", + "Roles": "Les r\u00f4les", + "Sunday": "Dimanche", + "Monday": "Lundi", + "Tuesday": "Mardi", + "Wednesday": "Mercredi", + "Thursday": "Jeudi", + "Friday": "Vendredi", + "Saturday": "Samedi", + "The migration has successfully run.": "La migration a ex\u00e9cut\u00e9 avec succ\u00e8s.", + "Workers Misconfiguration": "Mauvaise configuration des travailleurs", + "Unable to register. The registration is closed.": "Impossible de s'inscrire.L'enregistrement est ferm\u00e9.", + "Hold Order Cleared": "Maintenir la commande effac\u00e9e", + "[NexoPOS] Activate Your Account": "[NexoPOS] Activez votre compte", + "[NexoPOS] A New User Has Registered": "[NexoPOS] Un nouvel utilisateur s'est inscrit", + "[NexoPOS] Your Account Has Been Created": "[NexoPOS] Votre compte a \u00e9t\u00e9 cr\u00e9\u00e9", + "Voided": "Annul\u00e9", + "Refunded": "Rembours\u00e9", + "Partially Refunded": "Partiellement rembours\u00e9", + "This email is already in use.": "Cet e-mail est d\u00e9j\u00e0 utilis\u00e9e.", + "This username is already in use.": "Ce nom d'utilisateur est d\u00e9j\u00e0 utilis\u00e9.", + "The user has been succesfully registered": "L'utilisateur a \u00e9t\u00e9 enregistr\u00e9 avec succ\u00e8s", + "The current authentication request is invalid": "La demande d'authentification actuelle est invalide", + "Unable to proceed your session has expired.": "Impossible de proc\u00e9der \u00e0 votre session a expir\u00e9.", + "You are successfully authenticated": "Vous \u00eates authentifi\u00e9 avec succ\u00e8s", + "The user has been successfully connected": "L'utilisateur a \u00e9t\u00e9 connect\u00e9 avec succ\u00e8s", + "Your role is not allowed to login.": "Votre r\u00f4le n'est pas autoris\u00e9 \u00e0 se connecter.", + "This email is not currently in use on the system.": "Cet e-mail n'est actuellement pas utilis\u00e9 sur le syst\u00e8me.", + "Unable to reset a password for a non active user.": "Impossible de r\u00e9initialiser un mot de passe pour un utilisateur non actif.", + "An email has been send with password reset details.": "Un email a \u00e9t\u00e9 envoy\u00e9 avec les d\u00e9tails de la r\u00e9initialisation du mot de passe.", + "The register has been successfully opened": "Le registre a \u00e9t\u00e9 ouvert avec succ\u00e8s", + "The register has been successfully closed": "Le registre a \u00e9t\u00e9 ferm\u00e9 avec succ\u00e8s", + "The provided amount is not allowed. The amount should be greater than \"0\". ": "Le montant fourni n'est pas autoris\u00e9.Le montant doit \u00eatre sup\u00e9rieur \u00e0 \"0\".", + "The cash has successfully been stored": "L'argent a \u00e9t\u00e9 stock\u00e9 avec succ\u00e8s", + "Not enough fund to cash out.": "Pas assez de fonds pour encaisser.", + "The cash has successfully been disbursed.": "L'argent a \u00e9t\u00e9 d\u00e9caiss\u00e9 avec succ\u00e8s.", + "In Use": "Utilis\u00e9", + "Opened": "Ouverte", + "Delete Selected entries": "Supprimer les entr\u00e9es s\u00e9lectionn\u00e9es", + "Unable to find the customer using the provided id.": "Impossible de trouver le client \u00e0 l'aide de l'ID fourni.", + "The customer has been deleted.": "Le client a \u00e9t\u00e9 supprim\u00e9.", + "The customer has been created.": "Le client a \u00e9t\u00e9 cr\u00e9\u00e9.", + "Unable to find the customer using the provided ID.": "Impossible de trouver le client \u00e0 l'aide de l'ID fourni.", + "The customer has been edited.": "Le client a \u00e9t\u00e9 \u00e9dit\u00e9.", + "Unable to find the customer using the provided email.": "Impossible de trouver le client \u00e0 l'aide du courrier \u00e9lectronique fourni.", + "The customer account has been updated.": "Le compte client a \u00e9t\u00e9 mis \u00e0 jour.", + "Issuing Coupon Failed": "\u00c9chec du coupon \u00e9metteur", + "The coupon is issued for a customer.": "Le coupon est \u00e9mis pour un client.", + "The coupon is not issued for the selected customer.": "Le coupon n'est pas \u00e9mis pour le client s\u00e9lectionn\u00e9.", + "Unable to find a coupon with the provided code.": "Impossible de trouver un coupon avec le code fourni.", + "The coupon has been updated.": "Le coupon a \u00e9t\u00e9 mis \u00e0 jour.", + "The group has been created.": "Le groupe a \u00e9t\u00e9 cr\u00e9\u00e9.", + "The expense has been successfully saved.": "La d\u00e9pense a \u00e9t\u00e9 enregistr\u00e9e avec succ\u00e8s.", + "The expense has been successfully updated.": "La d\u00e9pense a \u00e9t\u00e9 mise \u00e0 jour avec succ\u00e8s.", + "Unable to find the expense using the provided identifier.": "Impossible de trouver la d\u00e9pense \u00e0 l'aide de l'identifiant fourni.", + "Unable to find the requested expense using the provided id.": "Impossible de trouver la d\u00e9pense demand\u00e9e \u00e0 l'aide de l'ID fourni.", + "The expense has been correctly deleted.": "La d\u00e9pense a \u00e9t\u00e9 correctement supprim\u00e9e.", + "Unable to find the requested expense category using the provided id.": "Impossible de trouver la cat\u00e9gorie de d\u00e9penses demand\u00e9e \u00e0 l'aide de l'ID fourni.", + "You cannot delete a category which has expenses bound.": "Vous ne pouvez pas supprimer une cat\u00e9gorie qui a des d\u00e9penses li\u00e9es.", + "The expense category has been deleted.": "La cat\u00e9gorie des d\u00e9penses a \u00e9t\u00e9 supprim\u00e9e.", + "Unable to find the expense category using the provided ID.": "Impossible de trouver la cat\u00e9gorie de d\u00e9penses \u00e0 l'aide de l'ID fourni.", + "The expense category has been saved": "La cat\u00e9gorie des d\u00e9penses a \u00e9t\u00e9 enregistr\u00e9e", + "The expense category has been updated.": "La cat\u00e9gorie des d\u00e9penses a \u00e9t\u00e9 mise \u00e0 jour.", + "The process has been correctly executed and all expenses has been processed.": "Le processus a \u00e9t\u00e9 correctement ex\u00e9cut\u00e9 et toutes les d\u00e9penses ont \u00e9t\u00e9 trait\u00e9es.", + "The media has been deleted": "Le m\u00e9dia a \u00e9t\u00e9 supprim\u00e9", + "Unable to find the media.": "Incapable de trouver le m\u00e9dia.", + "Unable to find the requested file.": "Impossible de trouver le fichier demand\u00e9.", + "Unable to find the media entry": "Impossible de trouver l'entr\u00e9e multim\u00e9dia", + "Medias": "M\u00e9dias", + "Customers": "Clients", + "List": "Lister", + "Customers Groups": "Groupes de clients", + "Create Group": "Cr\u00e9er un groupe", + "Reward Systems": "Syst\u00e8mes de r\u00e9compense", + "Create Reward": "Cr\u00e9er une r\u00e9compense", + "List Coupons": "Liste de coupons", + "Create Expense": "Cr\u00e9er des d\u00e9penses", + "Inventory": "Inventaire", + "Create Product": "Cr\u00e9er un produit", + "Create Category": "Cr\u00e9er une cat\u00e9gorie", + "Create Unit": "Cr\u00e9er une unit\u00e9", + "Unit Groups": "Groupes d'unit\u00e9s", + "Create Unit Groups": "Cr\u00e9er des groupes d'unit\u00e9s", + "Taxes Groups": "Groupes d'imp\u00f4ts", + "Create Tax Groups": "Cr\u00e9er des groupes fiscaux", + "Create Tax": "Cr\u00e9er une taxe", + "Modules": "Modules", + "Upload Module": "T\u00e9l\u00e9verser un module", + "Users": "Utilisateurs", + "Create Roles": "Cr\u00e9er des r\u00f4les", + "Permissions Manager": "Gestionnaire des autorisations", + "Procurements": "Approvisionnements", + "Reports": "Rapports", + "Sale Report": "Rapport de vente", + "Incomes & Loosses": "Revenus et laisser", + "Cash Flow": "Des flux de tr\u00e9sorerie", + "Settings": "Param\u00e8tres", + "Invoice Settings": "Param\u00e8tres de facturation", + "Service Providers": "Les fournisseurs de services", + "Workers": "Workers", + "Reset": "R\u00e9initialiser", + "Unable to locate the requested module.": "Impossible de localiser le module demand\u00e9.", + "Unable to detect the folder from where to perform the installation.": "Impossible de d\u00e9tecter le dossier de l'endroit o\u00f9 effectuer l'installation.", + "Invalid Module provided": "Module non valide fourni", + "The uploaded file is not a valid module.": "Le fichier t\u00e9l\u00e9charg\u00e9 n'est pas un module valide.", + "A migration is required for this module": "Une migration est requise pour ce module", + "The module has been successfully installed.": "Le module a \u00e9t\u00e9 install\u00e9 avec succ\u00e8s.", + "The migration run successfully.": "La migration fonctionne avec succ\u00e8s.", + "The module has correctly been enabled.": "Le module a \u00e9t\u00e9 correctement activ\u00e9.", + "Unable to enable the module.": "Impossible d'activer le module.", + "The Module has been disabled.": "Le module a \u00e9t\u00e9 d\u00e9sactiv\u00e9.", + "Unable to disable the module.": "Impossible de d\u00e9sactiver le module.", + "Missing required parameters to create a notification": "Param\u00e8tres requis manquants pour cr\u00e9er une notification", + "The order has been placed.": "La commande a \u00e9t\u00e9 plac\u00e9e.", + "The total amount to be paid today is different from the tendered amount.": "Le montant total \u00e0 payer aujourd'hui est diff\u00e9rent du montant soumissionn\u00e9.", + "The percentage discount provided is not valid.": "Le remise en pourcentage fourni n'est pas valide.", + "A discount cannot exceed the sub total value of an order.": "Une r\u00e9duction ne peut pas d\u00e9passer la valeur totale totale d'une commande.", + "The payment has been saved.": "Le paiement a \u00e9t\u00e9 enregistr\u00e9.", + "Unable to edit an order that is completely paid.": "Impossible de modifier une commande compl\u00e8tement pay\u00e9e.", + "Unable to proceed as one of the previous submitted payment is missing from the order.": "Impossible de proc\u00e9der comme l'un des paiements soumis pr\u00e9c\u00e9dents est manquant de la commande.", + "The order payment status cannot switch to hold as a payment has already been made on that order.": "Le statut de paiement de commande ne peut pas basculer pour que le paiement ait d\u00e9j\u00e0 \u00e9t\u00e9 effectu\u00e9 sur cette commande.", + "Unable to proceed. One of the submitted payment type is not supported.": "Impossible de continuer. L'un des types de paiement soumis n'est pas pris en charge.", + "Unable to find the customer using the provided ID. The order creation has failed.": "Impossible de trouver le client \u00e0 l'aide de l'ID fourni. La cr\u00e9ation des commandes a \u00e9chou\u00e9.", + "Unable to proceed a refund on an unpaid order.": "Impossible de proc\u00e9der \u00e0 un remboursement sur une commande non r\u00e9mun\u00e9r\u00e9e.", + "The current credit has been issued from a refund.": "Le cr\u00e9dit actuel a \u00e9t\u00e9 \u00e9mis \u00e0 partir d'un remboursement.", + "The order has been successfully refunded.": "La commande a \u00e9t\u00e9 rembours\u00e9e avec succ\u00e8s.", + "unable to proceed to a refund as the provided status is not supported.": "Impossible de proc\u00e9der \u00e0 un remboursement car l'\u00e9tat fourni n'est pas pris en charge.", + "Unable to find the order product using the provided id.": "Impossible de trouver le produit de commande \u00e0 l'aide de l'ID fourni.", + "Unable to fetch the order as the provided pivot argument is not supported.": "Impossible d'aller chercher la commande car l'argument de pivot fourni n'est pas pris en charge.", + "the order has been succesfully computed.": "La commande a \u00e9t\u00e9 compl\u00e9t\u00e9e avec succ\u00e8s.", + "The order has been deleted.": "La commande a \u00e9t\u00e9 supprim\u00e9e.", + "The product has been successfully deleted from the order.": "Le produit a \u00e9t\u00e9 supprim\u00e9 avec succ\u00e8s de la commande.", + "Unable to find the requested product on the provider order.": "Impossible de trouver le produit demand\u00e9 sur l'ordre du fournisseur.", + "Unpaid Orders Turned Due": "Les commandes impay\u00e9es sont devenues dues", + "No orders to handle for the moment.": "Aucune commande \u00e0 g\u00e9rer pour le moment.", + "The order has been correctly voided.": "La commande a \u00e9t\u00e9 correctement annul\u00e9e.", + "Unable to edit an already paid instalment.": "Impossible d'\u00e9diter un versement d\u00e9j\u00e0 pay\u00e9.", + "The instalment has been saved.": "L'acompte a \u00e9t\u00e9 enregistr\u00e9.", + "The instalment has been deleted.": "L'acompte a \u00e9t\u00e9 supprim\u00e9.", + "The defined amount is not valid.": "Le montant d\u00e9fini n'est pas valide.", + "No further instalments is allowed for this order. The total instalment already covers the order total.": "Aucun autre versement n'est autoris\u00e9 pour cette commande.L'acompte total couvre d\u00e9j\u00e0 le total de la commande.", + "The instalment has been created.": "L'acompte a \u00e9t\u00e9 cr\u00e9\u00e9.", + "The provided status is not supported.": "L'\u00e9tat fourni n'est pas pris en charge.", + "The order has been successfully updated.": "La commande a \u00e9t\u00e9 mise \u00e0 jour avec succ\u00e8s.", + "Unable to find the requested procurement using the provided identifier.": "Impossible de trouver les achats demand\u00e9s \u00e0 l'aide de l'identifiant fourni.", + "Unable to find the assigned provider.": "Impossible de trouver le fournisseur assign\u00e9.", + "The procurement has been created.": "Le march\u00e9 a \u00e9t\u00e9 cr\u00e9\u00e9.", + "Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.": "Incapable de modifier un achat qui a d\u00e9j\u00e0 \u00e9t\u00e9 approvisionn\u00e9.S'il vous pla\u00eet consid\u00e9rer l'ex\u00e9cution et l'ajustement des stocks.", + "The provider has been edited.": "Le fournisseur a \u00e9t\u00e9 \u00e9dit\u00e9.", + "The operation has completed.": "L'op\u00e9ration est termin\u00e9e.", + "The procurement has been refreshed.": "Les achats ont \u00e9t\u00e9 rafra\u00eechis.", + "The procurement has been reset.": "L'approvisionnement a \u00e9t\u00e9 r\u00e9initialis\u00e9.", + "The procurement products has been deleted.": "Les produits d'approvisionnement ont \u00e9t\u00e9 supprim\u00e9s.", + "The procurement product has been updated.": "Le produit d'approvisionnement a \u00e9t\u00e9 mis \u00e0 jour.", + "Unable to find the procurement product using the provided id.": "Impossible de trouver le produit d'approvisionnement \u00e0 l'aide de l'ID fourni.", + "The procurement products has been updated.": "Les produits d'approvisionnement ont \u00e9t\u00e9 mis \u00e0 jour.", + "Procurement Automatically Stocked": "Les achats stock\u00e9s automatiquement", + "Draft": "Brouillon", + "The category has been created": "La cat\u00e9gorie a \u00e9t\u00e9 cr\u00e9\u00e9e", + "Unable to find the product using the provided id.": "Impossible de trouver le produit \u00e0 l'aide de l'ID fourni.", + "Unable to find the requested product using the provided SKU.": "Impossible de trouver le produit demand\u00e9 \u00e0 l'aide du SKU fourni.", + "The variable product has been created.": "Le produit variable a \u00e9t\u00e9 cr\u00e9\u00e9.", + "The product has been saved.": "Le produit a \u00e9t\u00e9 enregistr\u00e9.", + "The provided barcode is already in use.": "Le code \u00e0 barres fourni est d\u00e9j\u00e0 utilis\u00e9.", + "The provided SKU is already in use.": "Le SKU fourni est d\u00e9j\u00e0 utilis\u00e9.", + "The product has been udpated": "Le produit a \u00e9t\u00e9 mis \u00e0 jour", + "The variable product has been updated.": "Le produit variable a \u00e9t\u00e9 mis \u00e0 jour.", + "The product variations has been reset": "Les variations de produit ont \u00e9t\u00e9 r\u00e9initialis\u00e9es", + "The product has been resetted.": "Le produit a \u00e9t\u00e9 r\u00e9int\u00e9gr\u00e9.", + "Unable to find the requested variation using the provided ID.": "Impossible de trouver la variation demand\u00e9e \u00e0 l'aide de l'identifiant fourni.", + "The product stock has been updated.": "Le stock de produit a \u00e9t\u00e9 mis \u00e0 jour.", + "The action is not an allowed operation.": "L'action n'est pas une op\u00e9ration autoris\u00e9e.", + "The product quantity has been updated.": "La quantit\u00e9 de produit a \u00e9t\u00e9 mise \u00e0 jour.", + "There is no variations to delete.": "Il n'y a pas de variations \u00e0 supprimer.", + "There is no products to delete.": "Il n'y a pas de produits \u00e0 supprimer.", + "The product variation has been succesfully created.": "La variation du produit a \u00e9t\u00e9 cr\u00e9\u00e9e avec succ\u00e8s.", + "The product variation has been updated.": "La variation du produit a \u00e9t\u00e9 mise \u00e0 jour.", + "The provider has been created.": "Le fournisseur a \u00e9t\u00e9 cr\u00e9\u00e9.", + "The provider has been updated.": "Le fournisseur a \u00e9t\u00e9 mis \u00e0 jour.", + "Unable to find the provider using the specified id.": "Impossible de trouver le fournisseur \u00e0 l'aide de l'ID sp\u00e9cifi\u00e9.", + "The provider has been deleted.": "Le fournisseur a \u00e9t\u00e9 supprim\u00e9.", + "Unable to find the provider using the specified identifier.": "Impossible de trouver le fournisseur \u00e0 l'aide de l'identifiant sp\u00e9cifi\u00e9.", + "The provider account has been updated.": "Le compte de fournisseur a \u00e9t\u00e9 mis \u00e0 jour.", + "The procurement payment has been deducted.": "Le paiement des achats a \u00e9t\u00e9 d\u00e9duit.", + "The dashboard report has been updated.": "Le rapport de tableau de bord a \u00e9t\u00e9 mis \u00e0 jour.", + "Untracked Stock Operation": "Op\u00e9ration de stock non traqu\u00e9e", + "Unsupported action": "Action non prise en charge", + "The expense has been correctly saved.": "La d\u00e9pense a \u00e9t\u00e9 correctement sauv\u00e9e.", + "The table has been truncated.": "La table a \u00e9t\u00e9 tronqu\u00e9e.", + "The database has been hard reset.": "La base de donn\u00e9es a \u00e9t\u00e9 une r\u00e9initialisation dure.", + "Untitled Settings Page": "Page des param\u00e8tres sans titre", + "No description provided for this settings page.": "Aucune description fournie pour cette page de param\u00e8tres.", + "The form has been successfully saved.": "Le formulaire a \u00e9t\u00e9 enregistr\u00e9 avec succ\u00e8s.", + "Unable to reach the host": "Impossible d'atteindre l'h\u00f4te", + "Unable to connect to the database using the credentials provided.": "Impossible de se connecter \u00e0 la base de donn\u00e9es \u00e0 l'aide des informations d'identification fournies.", + "Unable to select the database.": "Impossible de s\u00e9lectionner la base de donn\u00e9es.", + "Access denied for this user.": "Acc\u00e8s refus\u00e9 pour cet utilisateur.", + "The connexion with the database was successful": "La connexion avec la base de donn\u00e9es a \u00e9t\u00e9 r\u00e9ussie", + "NexoPOS has been successfuly installed.": "Nexopos a \u00e9t\u00e9 install\u00e9 avec succ\u00e8s.", + "Database connexion was successful": "Connexion de la base de donn\u00e9es a r\u00e9ussi", + "A tax cannot be his own parent.": "Une taxe ne peut pas \u00eatre son propre parent.", + "The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".": "La hi\u00e9rarchie fiscale est limit\u00e9e \u00e0 1. Une sous-taxe ne doit pas avoir le type d'imp\u00f4t d\u00e9fini sur \"group\u00e9\".", + "Unable to find the requested tax using the provided identifier.": "Impossible de trouver la taxe demand\u00e9e \u00e0 l'aide de l'identifiant fourni.", + "The tax group has been correctly saved.": "Le groupe d'imp\u00f4ts a \u00e9t\u00e9 correctement sauv\u00e9.", + "The tax has been correctly created.": "La taxe a \u00e9t\u00e9 correctement cr\u00e9\u00e9e.", + "The product tax has been saved.": "La taxe sur le produit a \u00e9t\u00e9 enregistr\u00e9e.", + "The tax has been successfully deleted.": "La taxe a \u00e9t\u00e9 supprim\u00e9e avec succ\u00e8s.", + "The Unit Group has been created.": "Le groupe d'unit\u00e9 a \u00e9t\u00e9 cr\u00e9\u00e9.", + "Unable to find the unit group to which this unit is attached.": "Impossible de trouver le groupe d'unit\u00e9 auquel cet appareil est joint.", + "The unit has been saved.": "L'unit\u00e9 a \u00e9t\u00e9 sauv\u00e9e.", + "Unable to find the Unit using the provided id.": "Impossible de trouver l'unit\u00e9 \u00e0 l'aide de l'ID fourni.", + "The unit has been updated.": "L'unit\u00e9 a \u00e9t\u00e9 mise \u00e0 jour.", + "The unit has been deleted.": "L'unit\u00e9 a \u00e9t\u00e9 supprim\u00e9e.", + "The activation process has failed.": "Le processus d'activation a \u00e9chou\u00e9.", + "Unable to activate the account. The activation token is wrong.": "Impossible d'activer le compte.Le jeton d'activation est faux.", + "Unable to activate the account. The activation token has expired.": "Impossible d'activer le compte.Le jeton d'activation a expir\u00e9.", + "The account has been successfully activated.": "Le compte a \u00e9t\u00e9 activ\u00e9 avec succ\u00e8s.", + "Enable Reward": "Activer la r\u00e9compense", + "Will activate the reward system for the customers.": "Activera le syst\u00e8me de r\u00e9compense pour les clients.", + "Default Customer Account": "Compte client par d\u00e9faut", + "Default Customer Group": "Groupe de clients par d\u00e9faut", + "Select to which group each new created customers are assigned to.": "S\u00e9lectionnez \u00e0 quel groupe chaque nouveau client cr\u00e9\u00e9 est affect\u00e9.", + "Enable Credit & Account": "Activer le cr\u00e9dit et le compte", + "The customers will be able to make deposit or obtain credit.": "Les clients seront en mesure de faire des d\u00e9p\u00f4ts ou d'obtenir un cr\u00e9dit.", + "Store Name": "Nom du magasin", + "This is the store name.": "Ceci est le nom du magasin.", + "Store Address": "Adresse du magasin", + "The actual store address.": "L'adresse du magasin actuel.", + "Store City": "Magasin de magasin", + "The actual store city.": "La ville de magasin.", + "Store Phone": "T\u00e9l\u00e9phone", + "The phone number to reach the store.": "Le num\u00e9ro de t\u00e9l\u00e9phone pour atteindre le magasin.", + "Store Email": "Stocker email", + "The actual store email. Might be used on invoice or for reports.": "L'email de magasin r\u00e9el.Pourrait \u00eatre utilis\u00e9 sur la facture ou pour les rapports.", + "Store PO.Box": "Stocker Po.Box", + "The store mail box number.": "Le num\u00e9ro de la bo\u00eete de courrier du magasin.", + "Store Fax": "Lib\u00e9rer le fax", + "The store fax number.": "Le num\u00e9ro de fax du magasin.", + "Store Additional Information": "Stocker des informations suppl\u00e9mentaires", + "Store additional informations.": "Stocker des informations suppl\u00e9mentaires.", + "Store Square Logo": "Logo Carr\u00e9 du magasin", + "Choose what is the square logo of the store.": "Choisissez quel est le logo carr\u00e9 du magasin.", + "Store Rectangle Logo": "Logo Restangulaire", + "Choose what is the rectangle logo of the store.": "Choisissez quel est le logo rectangle du magasin.", + "Force account validation after the registration.": "Forcer la validation du compte apr\u00e8s l'enregistrement.", + "Currency": "Devise", + "Currency Symbol": "Symbole de la monnaie", + "This is the currency symbol.": "C'est le symbole mon\u00e9taire.", + "Currency ISO": "Monnaie iso", + "The international currency ISO format.": "Le format ISO de la monnaie internationale.", + "Currency Position": "Position de la devise", + "Before the amount": "Avant le montant", + "After the amount": "Apr\u00e8s le montant", + "Define where the currency should be located.": "D\u00e9finissez o\u00f9 la monnaie devrait \u00eatre situ\u00e9e.", + "Prefered Currency": "Monnaie pr\u00e9f\u00e9r\u00e9e", + "ISO Currency": "Monnaie ISO", + "Symbol": "symbole", + "Determine what is the currency indicator that should be used.": "D\u00e9terminez quel est l'indicateur de devise qui doit \u00eatre utilis\u00e9.", + "Currency Thousand Separator": "Devise mille s\u00e9parateur", + "Currency Decimal Separator": "S\u00e9parateur d\u00e9cimal de devise", + "Define the symbol that indicate decimal number. By default \".\" is used.": "D\u00e9finissez le symbole qui indique un nombre d\u00e9cimal.Par d\u00e9faut \".\" Est utilis\u00e9.", + "Currency Precision": "Pr\u00e9cision de la monnaie", + "Date Format": "Format de date", + "This define how the date should be defined. The default format is \"Y-m-d\".": "Cela d\u00e9finit la mani\u00e8re dont la date doit \u00eatre d\u00e9finie.Le format par d\u00e9faut est \"y-m-d\".", + "Determine the default timezone of the store.": "D\u00e9terminez le fuseau horaire par d\u00e9faut du magasin.", + "Registration": "Inscription", + "Registration Open": "Inscription ouverte", + "Determine if everyone can register.": "D\u00e9terminer si tout le monde peut s'inscrire.", + "Registration Role": "R\u00f4le d'inscription", + "Select what is the registration role.": "S\u00e9lectionnez quel est le r\u00f4le d'enregistrement.", + "Requires Validation": "N\u00e9cessite une validation", + "Allow Recovery": "Permettre la r\u00e9cup\u00e9ration", + "Allow any user to recover his account.": "Permettre \u00e0 n'importe quel utilisateur de r\u00e9cup\u00e9rer son compte.", + "Receipts": "Re\u00e7us", + "Receipt Template": "Mod\u00e8le de r\u00e9ception", + "Default": "D\u00e9faut", + "Choose the template that applies to receipts": "Choisissez le mod\u00e8le qui s'applique aux re\u00e7us", + "Receipt Logo": "Logo de r\u00e9ception", + "Provide a URL to the logo.": "Fournir une URL au logo.", + "Receipt Footer": "Pied de page de re\u00e7u", + "If you would like to add some disclosure at the bottom of the receipt.": "Si vous souhaitez ajouter une certaine divulgation au bas de la r\u00e9ception.", + "Column A": "Colonne A", + "Column B": "Colonne b", + "SMS": "sms", + "Order Code Type": "Type de code de commande", + "Determine how the system will generate code for each orders.": "D\u00e9terminez comment le syst\u00e8me g\u00e9n\u00e9rera du code pour chaque commande.", + "Sequential": "S\u00e9quentielle", + "Random Code": "Code al\u00e9atoire", + "Number Sequential": "Nombre s\u00e9quentiel", + "Allow Unpaid Orders": "Permettre des commandes impay\u00e9es", + "Allow Partial Orders": "Autoriser les commandes partielles", + "Will prevent partially paid orders to be placed.": "Emp\u00eachera les commandes partiellement pay\u00e9es \u00e0 \u00eatre plac\u00e9es.", + "Quotation Expiration": "Expiration de d\u00e9vis", + "Quotations will get deleted after they defined they has reached.": "Les citations seront supprim\u00e9es apr\u00e8s leur d\u00e9finition.", + "Features": "Caract\u00e9ristiques", + "Show Quantity": "Montrer la quantit\u00e9", + "Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.": "Montrera le s\u00e9lecteur de quantit\u00e9 tout en choisissant un produit.Sinon, la quantit\u00e9 par d\u00e9faut est d\u00e9finie sur 1.", + "Allow Customer Creation": "Autoriser la cr\u00e9ation client", + "Allow customers to be created on the POS.": "Permettez aux clients d'\u00eatre cr\u00e9\u00e9s sur le point de vente.", + "Quick Product": "Produit rapide", + "Allow quick product to be created from the POS.": "Autoriser le produit rapide \u00e0 cr\u00e9er \u00e0 partir du point de vente.", + "Editable Unit Price": "Prix unitaire modifiable", + "Allow product unit price to be edited.": "Laisser \u00e9diter le prix de l'unit\u00e9 de produit.", + "Use Gross Prices": "Utiliser des prix bruts", + "Will use gross prices for each products.": "Utilisera des prix bruts pour chaque produit.", + "Order Types": "Types de commande", + "Control the order type enabled.": "Contr\u00f4lez le type de commande activ\u00e9.", + "Layout": "Mise en page", + "Retail Layout": "Mise en page de d\u00e9tail", + "Clothing Shop": "Boutique de v\u00eatements", + "POS Layout": "Mise en page", + "Change the layout of the POS.": "Changer la mise en page du point de vente.", + "Printing": "Impression", + "Printed Document": "Document imprim\u00e9", + "Choose the document used for printing aster a sale.": "Choisissez le document utilis\u00e9 pour imprimer une vente aster.", + "Printing Enabled For": "Impression activ\u00e9e pour", + "All Orders": "Toutes les commandes", + "From Partially Paid Orders": "Des commandes partiellement pay\u00e9es", + "Only Paid Orders": "Seulement des commandes pay\u00e9es", + "Determine when the printing should be enabled.": "D\u00e9terminez lorsque l'impression doit \u00eatre activ\u00e9e.", + "Enable Cash Registers": "Activer les registres de caisse", + "Determine if the POS will support cash registers.": "D\u00e9terminez si le point de vente soutiendra les registres de tr\u00e9sorerie.", + "Cashier Idle Counter": "Compteur d'inactivit\u00e9 de caissier", + "5 Minutes": "5 minutes", + "10 Minutes": "10 minutes", + "15 Minutes": "15 minutes", + "20 Minutes": "20 minutes", + "30 Minutes": "30 minutes", + "Selected after how many minutes the system will set the cashier as idle.": "S\u00e9lectionn\u00e9 apr\u00e8s combien de minutes le syst\u00e8me d\u00e9finira le caissier comme inactif.", + "Cash Disbursement": "D\u00e9caissement de tr\u00e9sorerie", + "Allow cash disbursement by the cashier.": "Autoriser le d\u00e9caissement en esp\u00e8ces par le caissier.", + "Cash Registers": "Caisses enregistreuses", + "Keyboard Shortcuts": "Raccourcis clavier", + "Cancel Order": "annuler la commande", + "Keyboard shortcut to cancel the current order.": "Raccourci clavier pour annuler la commande actuelle.", + "Hold Order": "Commande", + "Keyboard shortcut to hold the current order.": "Raccourci clavier pour mettre en attente une commande.", + "Keyboard shortcut to create a customer.": "Raccourci clavier pour cr\u00e9er un client.", + "Proceed Payment": "Acompte", + "Keyboard shortcut to proceed to the payment.": "Raccourci clavier pour passer au paiement.", + "Open Shipping": "Exp\u00e9dition ouverte", + "Keyboard shortcut to define shipping details.": "Raccourci clavier pour d\u00e9finir les d\u00e9tails de l'exp\u00e9dition.", + "Open Note": "Note ouverte", + "Keyboard shortcut to open the notes.": "Raccourci clavier pour ouvrir les notes.", + "Order Type Selector": "Type de commande S\u00e9lecteur", + "Keyboard shortcut to open the order type selector.": "Raccourci clavier pour ouvrir le s\u00e9lecteur de type de commande.", + "Toggle Fullscreen": "Basculer en plein \u00e9cran", + "Keyboard shortcut to toggle fullscreen.": "Raccourci clavier pour basculer plein \u00e9cran.", + "Quick Search": "Recherche rapide", + "Keyboard shortcut open the quick search popup.": "Raccourci clavier Ouvrez le popup de recherche rapide.", + "Amount Shortcuts": "Quantit\u00e9 de raccourcis", + "VAT Type": "Type de TVA", + "Determine the VAT type that should be used.": "D\u00e9terminez le type de TVA \u00e0 utiliser.", + "Flat Rate": "Forfait", + "Flexible Rate": "Tarif flexible", + "Products Vat": "TVA de produits", + "Products & Flat Rate": "Produits et taux forfaitaire", + "Products & Flexible Rate": "Produits et taux flexible", + "Define the tax group that applies to the sales.": "D\u00e9finir le groupe fiscal qui s'applique aux ventes.", + "Define how the tax is computed on sales.": "D\u00e9finir comment la taxe est calcul\u00e9e sur les ventes.", + "VAT Settings": "Param\u00e8tres de TVA", + "Enable Email Reporting": "Activer la notification par courrier \u00e9lectronique", + "Determine if the reporting should be enabled globally.": "D\u00e9terminez si le rapport doit \u00eatre activ\u00e9 au niveau mondial.", + "Email Provider": "Fournisseur de messagerie", + "Mailgun": "Mailgun", + "Select the email provided used on the system.": "S\u00e9lectionnez l'e-mail fourni utilis\u00e9 sur le syst\u00e8me.", + "SMS Provider": "Fournisseur SMS", + "Twilio": "Twilio", + "Select the sms provider used on the system.": "S\u00e9lectionnez le fournisseur SMS utilis\u00e9 sur le syst\u00e8me.", + "Enable The Multistore Mode": "activerLeModeMultistore", + "Will enable the multistore.": "Permettra au multistore.", + "Supplies": "Fournitures", + "Public Name": "Nom public", + "Enable Workers": "Permettre aux travailleurs", + "Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".": "Activer les services de base pour Nexopos 4.x.Actualiser Pour v\u00e9rifier que l'option est tourn\u00e9e vers \"Oui\".", + "Test": "Test", + "Cart": "Panier", + "Comments": "Commentaires", + "Pay": "Payer", + "Void": "Annuler", + "Created at": "Cr\u00e9\u00e9 \u00e0", + "Customer Id": "N \u00b0 de client", + "Discount Percentage": "Pourcentage de remise", + "Discount Type": "Type de r\u00e9duction", + "Final Payment Date": "Date de paiement final", + "Gross Total": "Total brut", + "Net Total": "Total net", + "Shipping Rate": "Taux d'exp\u00e9dition", + "Total installments": "Total des versements", + "Updated at": "Mis \u00e0 jour \u00e0", + "Voidance Reason": "Raison de la vidange", + "Process Statuss": "\u00c9tat du processus", + "Discount Rate": "Taux de remise", + "Expense ID": "D\u00e9pense", + "Provider Id": "ID fournisseur", + "Total Items": "Articles au total", + "Order id": "Num\u00e9ro de commande", + "After Quantity": "Apr\u00e8s la quantit\u00e9", + "Before Quantity": "Avant la quantit\u00e9", + "Operation Type": "Type d'op\u00e9ration", + "Procurement Id": "ID d'approvisionnement", + "Procurement Product Id": "ID de produit d'approvisionnement", + "Product Id": "ID de produit", + "Unit Id": "ID de l'unit\u00e9", + "Product id": "ID de produit", + "Register Id": "ID de registre", + "This is the objective that the user should reach to trigger the reward.": "C'est l'objectif que l'utilisateur atteigne l'utilisateur pour d\u00e9clencher la r\u00e9compense.", + "No role has been registered.": "Aucun r\u00f4le n'a \u00e9t\u00e9 enregistr\u00e9.", + "Create a new role and save it.": "Cr\u00e9ez un nouveau r\u00f4le et enregistrez-le.", + "Register a new reward system and save it.": "Enregistrez un nouveau syst\u00e8me de r\u00e9compense et enregistrez-le.", + "Make a unique and secure password.": "Faire un mot de passe unique et s\u00e9curis\u00e9.", + "Define the default fallback language.": "D\u00e9finissez la langue de replie par d\u00e9faut.", + "This field is required.": "Ce champ est requis.", + "This field must contain a valid email address.": "Ce champ doit contenir une adresse email valide.", + "Clear Selected Entries ?": "Effacer les entr\u00e9es s\u00e9lectionn\u00e9es?", + "Would you like to clear all selected entries ?": "Souhaitez-vous effacer toutes les entr\u00e9es s\u00e9lectionn\u00e9es?", + "No selection has been made.": "Aucune s\u00e9lection n'a \u00e9t\u00e9 faite.", + "No action has been selected.": "Aucune action n'a \u00e9t\u00e9 s\u00e9lectionn\u00e9e.", + "There is nothing to display...": "Il n'y a rien \u00e0 afficher ...", + "Sun": "Soleil", + "Mon": "lun", + "Tue": "Mar", + "Wed": "mer", + "Thr": "THR", + "Fri": "ven", + "Sat": "Sam", + "Nothing to display": "Rien \u00e0 afficher", + "Password Forgotten ?": "Mot de passe oubli\u00e9 ?", + "OK": "d'accord", + "Remember Your Password ?": "Rappelez-vous votre mot de passe?", + "Already registered ?": "D\u00e9j\u00e0 enregistr\u00e9 ?", + "Refresh": "Rafra\u00eechir", + "Enable": "Activer", + "Disable": "D\u00e9sactiver", + "Gallery": "Galerie", + "Medias Manager": "Gestionnaire des m\u00e9dias", + "Click Here Or Drop Your File To Upload": "Cliquez ici ou d\u00e9posez votre fichier pour t\u00e9l\u00e9charger", + "Nothing has already been uploaded": "Rien n'a d\u00e9j\u00e0 \u00e9t\u00e9 t\u00e9l\u00e9charg\u00e9", + "File Name": "Nom de fichier", + "Uploaded At": "Mis en ligne le", + "Previous": "Pr\u00e9c\u00e9dente", + "Next": "Suivante", + "Use Selected": "Utiliser s\u00e9lectionn\u00e9", + "Would you like to clear all the notifications ?": "Souhaitez-vous effacer toutes les notifications?", + "Permissions": "Autorisation", + "Payment Summary": "R\u00e9sum\u00e9 de paiement", + "Order Status": "Statut de la commande", + "Would you proceed ?": "Voulez-vous continuer?", + "Would you like to create this instalment ?": "Voulez-vous cr\u00e9er ce versement?", + "Would you like to delete this instalment ?": "Souhaitez-vous supprimer cet acompte?", + "Would you like to update that instalment ?": "Souhaitez-vous mettre \u00e0 jour cet acompte?", + "Customer Account": "Compte client", + "Payment": "Paiement", + "No payment possible for paid order.": "Aucun paiement possible pour la commande payante.", + "Payment History": "historique de paiement", + "Unable to proceed the form is not valid": "Impossible de proc\u00e9der au formulaire n'est pas valide", + "Refund With Products": "Remboursement avec des produits", + "Refund Shipping": "Exp\u00e9dition de remboursement", + "Add Product": "Ajouter du produit", + "Summary": "R\u00e9sum\u00e9", + "Payment Gateway": "Passerelle de paiement", + "Screen": "\u00c9cran", + "Select the product to perform a refund.": "S\u00e9lectionnez le produit pour effectuer un remboursement.", + "Please select a payment gateway before proceeding.": "Veuillez s\u00e9lectionner une passerelle de paiement avant de continuer.", + "There is nothing to refund.": "Il n'y a rien \u00e0 rembourser.", + "Please provide a valid payment amount.": "Veuillez fournir un montant de paiement valide.", + "The refund will be made on the current order.": "Le remboursement sera effectu\u00e9 sur la commande actuelle.", + "Please select a product before proceeding.": "Veuillez s\u00e9lectionner un produit avant de continuer.", + "Not enough quantity to proceed.": "Pas assez de quantit\u00e9 pour proc\u00e9der.", + "Would you like to delete this product ?": "Souhaitez-vous supprimer ce produit?", + "Order Type": "Type de commande", + "Cash Register": "Caisse", + "Current Balance": "Solde actuel", + "Full Payment": "R\u00e8glement de la totalit\u00e9", + "The customer account can only be used once per order. Consider deleting the previously used payment.": "Le compte client ne peut \u00eatre utilis\u00e9 qu'une fois par commande.Envisager de supprimer le paiement pr\u00e9c\u00e9demment utilis\u00e9.", + "Not enough funds to add {amount} as a payment. Available balance {balance}.": "Pas assez de fonds pour ajouter {amount} comme paiement.Solde disponible {balance}.", + "Confirm Full Payment": "Confirmer le paiement int\u00e9gral", + "A full payment will be made using {paymentType} for {total}": "Un paiement complet sera effectu\u00e9 utilisant {paymentType} pour {total}", + "You need to provide some products before proceeding.": "Vous devez fournir des produits avant de proc\u00e9der.", + "Add Images": "Ajouter des images", + "New Group": "Nouveau groupe", + "Available Quantity": "quantit\u00e9 disponible", + "Would you like to delete this group ?": "Voulez-vous supprimer ce groupe?", + "Your Attention Is Required": "Votre attention est requise", + "Please select at least one unit group before you proceed.": "Veuillez s\u00e9lectionner au moins un groupe d'unit\u00e9 avant de continuer.", + "Unable to proceed as one of the unit group field is invalid": "Impossible de proc\u00e9der comme l'un des champs de groupe de l'unit\u00e9 est invalide", + "Would you like to delete this variation ?": "Souhaitez-vous supprimer cette variation?", + "Details": "Des d\u00e9tails", + "The stock adjustment is about to be made. Would you like to confirm ?": "Le r\u00e9glage des stocks est sur le point d'\u00eatre fait.Souhaitez-vous confirmer?", + "Would you like to remove this product from the table ?": "Souhaitez-vous supprimer ce produit de la table?", + "Unable to proceed. Select a correct time range.": "Incapable de continuer.S\u00e9lectionnez une plage d'heure correcte.", + "Unable to proceed. The current time range is not valid.": "Incapable de continuer.La plage d'heure actuelle n'est pas valide.", + "Would you like to proceed ?": "Voulez vous proc\u00e9der ?", + "No rules has been provided.": "Aucune r\u00e8gle n'a \u00e9t\u00e9 fournie.", + "No valid run were provided.": "Aucune ex\u00e9cution valide n'a \u00e9t\u00e9 fournie.", + "No title Provided": "Aucun titre fourni", + "Add Rule": "Ajouter une r\u00e8gle", + "Save Settings": "Enregistrer les param\u00e8tres", + "Ok": "D'accord", + "New Transaction": "Nouvelle transaction", + "Close": "Fermer", + "Would you like to delete this order": "Souhaitez-vous supprimer cette commande", + "The current order will be void. This action will be recorded. Consider providing a reason for this operation": "La commande actuel sera annul\u00e9.Cette action sera enregistr\u00e9e.Envisager de fournir une raison de cette op\u00e9ration", + "Order Options": "Options de commande", + "Payments": "Paiements", + "Refund & Return": "Remboursement et retour", + "The form is not valid.": "Le formulaire n'est pas valide.", + "Input": "Contribution", + "Close Register": "Fermer le registre", + "Register Options": "Enregistrer les options", + "History": "Histoire", + "Unable to open this register. Only closed register can be opened.": "Impossible d'ouvrir ce registre.Seul le registre ferm\u00e9 peut \u00eatre ouvert.", + "Open The Register": "Ouvrez le registre", + "Exit To Orders": "Sortie aux commandes", + "Looks like there is no registers. At least one register is required to proceed.": "On dirait qu'il n'y a pas de registres.Au moins un registre est n\u00e9cessaire pour continuer.", + "Create Cash Register": "Cr\u00e9er de la caisse enregistreuse", + "Use": "Utiliser", + "No coupon available for this customer": "Aucun coupon disponible pour ce client", + "Select Customer": "S\u00e9lectionnez le client", + "No customer match your query...": "Aucun client ne correspond \u00e0 votre requ\u00eate ...", + "Save Customer": "\u00c9conomiser du client", + "No Customer Selected": "Aucun client s\u00e9lectionn\u00e9", + "Summary For": "R\u00e9sum\u00e9 pour", + "Total Purchases": "Achats total", + "Total Owed": "Total d\u00fb", + "Account Amount": "Montant du compte", + "Last Purchases": "Derniers achats", + "No orders...": "Aucune commande ...", + "Account Transaction": "Transaction de compte", + "Product Discount": "R\u00e9duction du produit", + "Cart Discount": "R\u00e9duction sur panier", + "The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.": "L'ordre actuel sera mis en attente.Vous pouvez r\u00e9cup\u00e9rer cette commande \u00e0 partir du bouton de commande en attente.Fournir une r\u00e9f\u00e9rence \u00e0 cela pourrait vous aider \u00e0 identifier la commande plus rapidement.", + "Confirm": "Confirmer", + "Order Note": "Note de commande", + "Note": "Noter", + "More details about this order": "Plus de d\u00e9tails sur cette commande", + "Display On Receipt": "Affichage \u00e0 la r\u00e9ception", + "Will display the note on the receipt": "Affichera la note sur la r\u00e9ception", + "Open": "Ouverte", + "Define The Order Type": "D\u00e9finir le type de commande", + "Payment List": "Liste de paiement", + "List Of Payments": "Liste des paiements", + "No Payment added.": "Aucun paiement ajout\u00e9.", + "Submit Payment": "Soumettre le paiement", + "Layaway": "Latitude", + "On Hold": "En attente", + "Nothing to display...": "Rien \u00e0 afficher...", + "Define Quantity": "D\u00e9finir la quantit\u00e9", + "Please provide a quantity": "S'il vous pla\u00eet fournir une quantit\u00e9", + "Search Product": "Produit de recherche", + "There is nothing to display. Have you started the search ?": "Il n'y a rien \u00e0 afficher.Avez-vous commenc\u00e9 la recherche?", + "Shipping & Billing": "Exp\u00e9dition et facturation", + "Tax & Summary": "Taxe et r\u00e9sum\u00e9", + "Select Tax": "S\u00e9lectionnez Taxe ", + "Define the tax that apply to the sale.": "D\u00e9finir la taxe applicable \u00e0 la vente. ", + "Define how the tax is computed": "D\u00e9finir comment la taxe est calcul\u00e9e ", + "Choose Selling Unit": "Choisissez une unit\u00e9 de vente ", + "Define when that specific product should expire.": "D\u00e9finir lorsque ce produit sp\u00e9cifique devrait expirer. ", + "Renders the automatically generated barcode.": "Rend le code \u00e0 barres g\u00e9n\u00e9r\u00e9 automatiquement. ", + "Adjust how tax is calculated on the item.": "Ajustez comment la taxe est calcul\u00e9e sur l'article. ", + "Unable to proceed. The form is not valid.": "Incapable de continuer.Le formulaire n'est pas valide. ", + "Units & Quantities": "Unit\u00e9s et quantit\u00e9s ", + "Select": "S\u00e9lectionner", + "Would you like to delete this ?": "Voulez-vous supprimer cela? ", + "What is the CRUD single resource name ? [Q] to quit.": "Quel est le nom de ressource unique crud?[Q] pour quitter. ", + "Which table name should be used ? [Q] to quit.": "Quel nom de table doit \u00eatre utilis\u00e9?[Q] pour quitter. ", + "What is the main route name to the resource ? [Q] to quit.": "Quel est le nom de l'itin\u00e9raire principal \u00e0 la ressource?[Q] pour quitter. ", + "What is the store name ? [Q] to quit.": "Quel est le nom du magasin?[Q] pour quitter. ", + "What is the administrator password ? [Q] to quit.": "Quel est le mot de passe administrateur?[Q] pour quitter. ", + "What is the administrator email ? [Q] to quit.": "Quel est l'email administrateur? [Q] pour quitter. ", + "What is the administrator username ? [Q] to quit.": "Quel est le nom d'utilisateur de l'administrateur?[Q] pour quitter. ", + "Would you like to delete selected entries ?": "Souhaitez-vous supprimer les entr\u00e9es s\u00e9lectionn\u00e9es? ", + "Would you like to delete this reward system ?": "Souhaitez-vous supprimer ce syst\u00e8me de r\u00e9compense? ", + "Would you like to delete selected rewards?": "Souhaitez-vous supprimer les r\u00e9compenses s\u00e9lectionn\u00e9es?", + "No products added...": "Aucun produits ajout\u00e9s au panier...", + "Unable to add the product, there is not enough stock. Remaining %s": "Impossible d'ajouter le produit, il n'y a pas assez de stock. Restant %s", + "Unable to proceed, more than one product is set as primary": "Impossible de proc\u00e9der, plus d'un produit est d\u00e9fini comme primaire", + "Unable to proceed, no product were provided.": "Impossible de proc\u00e9der, aucun produit n'a \u00e9t\u00e9 fourni.", + "Unable to proceed, one or more product has incorrect values.": "Impossible de proc\u00e9der, un ou plusieurs produits ont des valeurs incorrectes.", + "Unable to proceed, the procurement form is not valid.": "Impossible de proc\u00e9der, le formulaire d'approvisionnement n'est pas valide.", + "Unable to submit, no valid submit URL were provided.": "Impossible de soumettre, aucune URL de soumission valide n'a \u00e9t\u00e9 fournie.", + "Unable to proceed, the form is invalid.": "Impossible de proc\u00e9der, le formulaire n'est pas valide.", + "Unable to proceed, no valid submit URL is defined.": "Impossible de proc\u00e9der, aucune URL de soumission valide n'est d\u00e9finie.", + "Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.": "Entrez le code de coupon qui devrait s'appliquer au point de vente.Si un coupon est \u00e9mis pour un client, le client doit \u00eatre s\u00e9lectionn\u00e9 prioritaire.", + "In order to see a customer account, you need to select one customer.": "Pour voir un compte client, vous devez s\u00e9lectionner un client.", + "The account you have created for __%s__, require an activation. In order to proceed, please click on the following link": "Le compte que vous avez cr\u00e9\u00e9 pour __%s__, n\u00e9cessite une activation.Pour proc\u00e9der, veuillez cliquer sur le lien suivant", + "Your password has been successfully updated on __%s__. You can now login with your new password.": "Votre mot de passe a \u00e9t\u00e9 mis \u00e0 jour avec succ\u00e8s sur __%s__.Vous pouvez maintenant vous connecter avec votre nouveau mot de passe.", + "Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ": "Quelqu'un a demand\u00e9 de r\u00e9initialiser votre mot de passe sur __ \"%s\" __.Si vous vous souvenez d'avoir fait cette demande, proc\u00e9dez comme suit en cliquant sur le bouton ci-dessous.", + "Unable to proceed, one or more products is not valid.": "Impossible de proc\u00e9der, un ou plusieurs produits n'est pas valide.", + "Unable to proceed, no submit url has been provided.": "Impossible de proc\u00e9der, aucune URL de soumission n'a \u00e9t\u00e9 fournie.", + "SKU, Barcode, Product name.": "SKU, code \u00e0 barres, nom du produit.", + "Unable to find a module having the identifier\/namespace \"%s\"": "Impossible de trouver un module ayant l'identifiant \/nomespace \"%s\"", + "If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Si votre ressource de CRUD a une relation, mentionnez-la comme suit \"\u00e9trangers_ttable, \u00e9trangers_key, local_key \"?[S] Pour sauter, [Q] Pour quitter.", + "Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Ajouter une nouvelle relation?Mentionnez-le comme suit \"foreign_table, foreign_key, local_key \"? [S] Pour sauter, [Q] Pour quitter.", + "The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"": "La ressource crud \"%s\" pour le module \"%s\" a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9e \u00e0 \"%s\"", + "The CRUD resource \"%s\" has been generated at %s": "La ressource crud \"%s\" a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9e \u00e0 %s", + "Unable to find the requested file \"%s\" from the module migration.": "Impossible de trouver le fichier demand\u00e9 \"%s\" \u00e0 partir de la migration du module.", + "The following products will be required to be present on the cart, in order for this coupon to be valid.": "Les produits suivants devront \u00eatre pr\u00e9sents sur le panier, afin que ce coupon soit valide.", + "The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.": "Les produits attribu\u00e9s \u00e0 l'une de ces cat\u00e9gories doivent \u00eatre sur le panier, afin que ce coupon soit valide.", + "Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.": "D\u00e9terminez en pourcentage, quel est le premier paiement de cr\u00e9dit minimum effectu\u00e9 par tous les clients du groupe, en cas de cr\u00e9dits.Si vous \u00eates laiss\u00e9 \u00e0 \"0\", aucun montant de cr\u00e9dit minimal n'est requis.", + "If set to Yes, the expense will trigger on defined occurence.": "Si d\u00e9fini sur Oui, la d\u00e9pense se d\u00e9clenchera sur l'occurrence d\u00e9finie.", + "Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.": "D\u00e9finissez si l'image doit \u00eatre primaire.S'il y a plus d'une image principale, on sera choisi pour vous.", + "If the provider has any surname, provide it here.": "Si le fournisseur a un nom de famille, fournissez-le ici.", + "If the procurement has been issued outside of NexoPOS, please provide a unique reference.": "Si les achats ont \u00e9t\u00e9 d\u00e9livr\u00e9s en dehors de Nexopos, veuillez fournir une r\u00e9f\u00e9rence unique.", + "If the procurement has to be delivered at a specific time, define the moment here.": "Si les achats doivent \u00eatre livr\u00e9s \u00e0 une heure pr\u00e9cise, d\u00e9finissez le moment ici.", + "Define what is the user first name. If not provided, the username is used instead.": "D\u00e9finir quel est le pr\u00e9nom d'utilisateur.Si non fourni, le nom d'utilisateur est utilis\u00e9 \u00e0 la place.", + "Define what is the user second name. If not provided, the username is used instead.": "D\u00e9finir quel est le deuxi\u00e8me nom de l'utilisateur.Si non fourni, le nom d'utilisateur est utilis\u00e9 \u00e0 la place.", + "Unable to login, the provided account is not active.": "Impossible de se connecter, le compte fourni n'est pas actif.", + "Unable to proceed, the provided token is not valid.": "Impossible de proc\u00e9der, le jeton fourni n'est pas valide.", + "Unable to proceed, the token has expired.": "Impossible de proc\u00e9der, le jeton a expir\u00e9.", + "The categories has been transfered to the group %s.": "Les cat\u00e9gories ont \u00e9t\u00e9 transf\u00e9r\u00e9es au groupe %s.", + "\"%s\" is not an instance of \"FieldsService\"": "\"%s\" n'est pas une instance de \"FieldsService\"", + "%s - Invoice": "%s - Facture", + "Unsupported action for the product %s.": "Action non prise en charge pour le produit %s.", + "Unable to add a product that has accurate tracking enabled, using an ordinary barcode.": "Impossible d'ajouter un produit contenant un suivi pr\u00e9cis activ\u00e9, \u00e0 l'aide d'un code \u00e0 barres ordinaire.", + "%s is not an instance of \"%s\".": "%s n'est pas une instance de \"%s\".", + "Unable to retreive the requested tax group using the provided identifier \"%s\".": "Impossible de retrouver le groupe de taxe demand\u00e9 \u00e0 l'aide de l'identifiant fourni \"%s\".", + "Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.": "Impossible d'initialiser la page Param\u00e8tres.L'identifiant \"%s\" ne peut pas \u00eatre instanci\u00e9.", + "Unable to find the permission with the namespace \"%s\".": "Impossible de trouver la permission avec l'espace de noms \"%s\".", + "Unable to proceed, the reCaptcha validation has failed.": "Impossible de proc\u00e9der, la validation RECAPTCHA a \u00e9chou\u00e9.", + "Unable to proceed, the code has expired.": "Impossible de proc\u00e9der, le code a expir\u00e9.", + "Unable to proceed, the request is not valid.": "Impossible de proc\u00e9der, la demande n'est pas valide.", + "%s entries has been deleted": "Les entr\u00e9es de %s ont \u00e9t\u00e9 supprim\u00e9es", + "%s entries has not been deleted": "Les entr\u00e9es %s n'ont pas \u00e9t\u00e9 supprim\u00e9es", + "The email \"%s\" is already stored on another customer informations.": "L'e-mail \"%s\" est d\u00e9j\u00e0 stock\u00e9 sur une autre information client.", + "Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.": "Impossible d'appliquer un coupon connect\u00e9 \u00e0 la r\u00e9compense \"%s\".On dirait que le coupon n'existe plus.", + "The expense \"%s\" has been processed.": "Les d\u00e9penses \"%s\" ont \u00e9t\u00e9 trait\u00e9es.", + "The expense \"%s\" has already been processed.": "Les d\u00e9penses \"%s\" ont d\u00e9j\u00e0 \u00e9t\u00e9 trait\u00e9es.", + "The module \"%s\" has been disabled as the dependency \"%s\" is missing. ": "Le module \"%s\" a \u00e9t\u00e9 d\u00e9sactiv\u00e9 car la d\u00e9pendance \"%s\" est manquante.", + "The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ": "Le module \"%s\" a \u00e9t\u00e9 d\u00e9sactiv\u00e9 car la d\u00e9pendance \"%s\" n'est pas activ\u00e9e.", + "Unable to proceed, the modules management is disabled.": "Impossible de proc\u00e9der, la gestion des modules est d\u00e9sactiv\u00e9e.", + "The provided coupon \"%s\", can no longer be used": "Le coupon fourni \"%s\" ne peut plus \u00eatre utilis\u00e9", + "No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.": "Aucun paiement n'est attendu pour le moment.Si le client veut payer t\u00f4t, envisagez de r\u00e9gler la date des paiements de versement.", + "Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.": "Impossible de proc\u00e9der, le produit \"%s\" a une unit\u00e9 qui ne peut pas \u00eatre retrait\u00e9e.Cela aurait pu \u00eatre supprim\u00e9.", + "The product %s has been successfully refunded.": "Le produit %s a \u00e9t\u00e9 rembours\u00e9 avec succ\u00e8s.", + "Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier": "Impossible de trouver la commande demand\u00e9e \u00e0 l'aide de \"%s\" comme pivot et \"%s\" comme identifiant", + "The product has been added to the order \"%s\"": "Le produit a \u00e9t\u00e9 ajout\u00e9 \u00e0 la commande \"%s\"", + "Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.": "Impossible de supprimer les achats car il n'y a pas assez de stock restant pour \"%s\".Cela signifie probablement que le nombre d'actions a chang\u00e9 avec une vente, ajustement apr\u00e8s avoir \u00e9t\u00e9 approvisionn\u00e9.", + "Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"": "Impossible d'avoir un ID de groupe d'unit\u00e9 pour le produit \u00e0 l'aide de la r\u00e9f\u00e9rence \"%s\" comme \"%s\"", + "The product %s has been deleted from the procurement %s": "Le produit% s a \u00e9t\u00e9 supprim\u00e9 de l'approvisionnement% s", + "The product with the following ID \"%s\" is not initially included on the procurement": "Le produit avec l'identifiant suivant \"%s\" n'est pas initialement inclus dans l'approvisionnement", + "The provided barcode \"%s\" is already in use.": "Le code \u00e0 barres fournies \"%s\" est d\u00e9j\u00e0 utilis\u00e9.", + "The provided SKU \"%s\" is already in use.": "Le SKU \"%s\" fourni est d\u00e9j\u00e0 utilis\u00e9.", + "The product \"%s\" has been successfully deleted": "Le produit \"%s\" a \u00e9t\u00e9 supprim\u00e9 avec succ\u00e8s", + "A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.": "Une taxe simple ne doit pas \u00eatre attribu\u00e9e \u00e0 une taxe m\u00e8re avec le type \"simple\", mais \"group\u00e9\" \u00e0 la place.", + "The unit group %s has been updated.": "Le groupe unitaire %s a \u00e9t\u00e9 mis \u00e0 jour.", + "The unit group %s has more than one base unit": "Le groupe unitaire% s a plus d'une unit\u00e9 de base", + "unable to find this validation class %s.": "Impossible de trouver cette classe de validation% s.", + "Define the symbol that indicate thousand. By default \",\" is used.": "D\u00e9finissez le symbole qui indique mille.Par d\u00e9faut \",\" est utilis\u00e9.", + "%s numbers after the decimal": "chiffres% s apr\u00e8s la d\u00e9cimale", + "Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".": "Emp\u00eachera les commandes incompl\u00e8tes d'\u00eatre plac\u00e9e.Si le cr\u00e9dit est autoris\u00e9, cette option doit \u00eatre d\u00e9finie sur \"Oui\".", + "%s Days": "jours s", + "Define what is the user public name. If not provided, the username is used instead.": "D\u00e9finir quel est le nom public utilisateur.Si non fourni, le nom d'utilisateur est utilis\u00e9 \u00e0 la place.", + "Receipt — %s": "Re\u00e7u — %s", + "Choose the language for the current account.": "Choisissez la langue pour le compte courant.", + "Sign In — NexoPOS": "S'identifier — NexoPOS", + "Sign Up — NexoPOS": "S'inscrire — NexoPOS", + "POS — NexoPOS": "POS — NexoPOS", + "Order Invoice — %s": "Confection de commandes — %s", + "Order Receipt — %s": "R\u00e9c\u00e9piss\u00e9 de commande — %s", + "NexoPOS 4 — Setup Wizard": "NexoPOS 4 — Assistant de configuration", + "%s — NexoPOS 4": "%s — NexoPOS 4", + "Unsupported print gateway.": "Passerelle d'impression non prise en charge.", + "Printing Gateway": "Passerelle d'impression", + "Determine what is the gateway used for printing.": "D\u00e9terminez quelle est la passerelle utilis\u00e9e pour l'impression.", + "Localization for %s extracted to %s": "Localisation pour %s extrait vers %s", + "Downloading latest dev build...": "T\u00e9l\u00e9chargement de la derni\u00e8re version de d\u00e9veloppement en cours\u2026", + "Reset project to HEAD...": "R\u00e9initialiser le projet sur HEAD ...", + "Payment Types List": "Liste des types de paiement", + "Display all payment types.": "Affichez tous les types de paiement.", + "No payment types has been registered": "Aucun type de paiement n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new payment type": "Ajouter un nouveau type de paiement", + "Create a new payment type": "Cr\u00e9er un nouveau type de paiement", + "Register a new payment type and save it.": "Enregistrez un nouveau type de paiement et enregistrez-le.", + "Edit payment type": "Modifier le type de paiement", + "Modify Payment Type.": "Modifier le type de paiement.", + "Return to Payment Types": "Revenir aux types de paiement", + "Label": "\u00c9tiqueter", + "Provide a label to the resource.": "Fournissez une \u00e9tiquette \u00e0 la ressource.", + "A payment type having the same identifier already exists.": "Un type de paiement ayant le m\u00eame identifiant existe d\u00e9j\u00e0.", + "Unable to delete a read-only payments type.": "Impossible de supprimer un type de paiement en lecture seule.", + "Readonly": "Lecture seulement", + "Payment Types": "Types de paiement", + "Cash": "En esp\u00e8ces", + "Bank Payment": "Paiement bancaire", + "Current Week": "Semaine en cours", + "Previous Week": "Semaine pr\u00e9c\u00e9dente", + "Unable to find a module having the identifier \"%\".": "Impossible de trouver un module ayant l'identifiant \"%\".", + "There is no migrations to perform for the module \"%s\"": "Il n'y a aucune migration \u00e0 effectuer pour le module \"%s\"", + "The module migration has successfully been performed for the module \"%s\"": "La migration du module a \u00e9t\u00e9 effectu\u00e9e avec succ\u00e8s pour le module \"%s\"", + "Sales By Payment Types": "Ventes par types de paiement", + "Provide a report of the sales by payment types, for a specific period.": "Fournissez un rapport des ventes par types de paiement, pour une p\u00e9riode sp\u00e9cifique.", + "Sales By Payments": "Ventes par paiements", + "Order Settings": "Param\u00e8tres de commande", + "Define the order name.": "D\u00e9finissez le nom de la commande.", + "Define the date of creation of the order.": "D\u00e9finir la date de cr\u00e9ation de la commande.", + "Total Refunds": "Total des remboursements", + "Clients Registered": "Clients enregistr\u00e9s", + "Commissions": "Commissions", + "Processing Status": "Statut de traitement", + "Refunded Products": "Produits rembours\u00e9s", + "The delivery status of the order will be changed. Please confirm your action.": "Le statut de livraison de la commande sera modifi\u00e9. Veuillez confirmer votre action.", + "The product price has been updated.": "Le prix du produit a \u00e9t\u00e9 mis \u00e0 jour.", + "The editable price feature is disabled.": "La fonction de prix modifiable est d\u00e9sactiv\u00e9e.", + "Order Refunds": "Remboursements de commande", + "Product Price": "Prix \u200b\u200bdu produit", + "Before saving the order as laid away, a minimum payment of {amount} is required": "Avant d'enregistrer la commande comme mise de c\u00f4t\u00e9, un paiement minimum de {amount} est requis", + "Unable to proceed": "Impossible de continuer", + "Confirm Payment": "Confirmer le paiement", + "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "Une installation a \u00e9t\u00e9 d\u00e9tect\u00e9e. Souhaitez-vous ajouter comme premier paiement {amount} pour le type de paiement s\u00e9lectionn\u00e9 \"{paymentType}\"?", + "Partially paid orders are disabled.": "Les commandes partiellement pay\u00e9es sont d\u00e9sactiv\u00e9es.", + "An order is currently being processed.": "Une commande est en cours de traitement.", + "Log out": "Se d\u00e9connecter", + "Refund receipt": "Re\u00e7u de remboursement", + "Recompute": "Recalculer", + "Sort Results": "Trier les r\u00e9sultats", + "Using Quantity Ascending": "Utilisation de la quantit\u00e9 croissante", + "Using Quantity Descending": "Utilisation de la quantit\u00e9 d\u00e9croissante", + "Using Sales Ascending": "Utilisation des ventes ascendantes", + "Using Sales Descending": "Utilisation des ventes par ordre d\u00e9croissant", + "Using Name Ascending": "Utiliser le nom croissant", + "Using Name Descending": "Utiliser le nom d\u00e9croissant", + "Progress": "Le progr\u00e8s", + "Discounts": "remises", + "An invalid date were provided. Make sure it a prior date to the actual server date.": "Une date non valide a \u00e9t\u00e9 fournie. Assurez-vous qu'il s'agit d'une date ant\u00e9rieure \u00e0 la date actuelle du serveur.", + "Computing report from %s...": "Rapport de calcul de %s...", + "The demo has been enabled.": "La d\u00e9mo a \u00e9t\u00e9 activ\u00e9e.", + "Refund Receipt": "Re\u00e7u de remboursement", + "Codabar": "codabar", + "Code 128": "Code 128", + "Code 39": "Code 39", + "Code 11": "Code 11", + "UPC A": "UPC A", + "UPC E": "UPC E", + "Dashboard Identifier": "Identifiant du tableau de bord", + "Store Dashboard": "Tableau de bord du magasin", + "Cashier Dashboard": "Tableau de bord caissier", + "Default Dashboard": "Tableau de bord par d\u00e9faut", + "Define what should be the home page of the dashboard.": "D\u00e9finit ce que doit \u00eatre la page d'accueil du tableau de bord.", + "%s has been processed, %s has not been processed.": "%s a \u00e9t\u00e9 trait\u00e9, %s n'a pas \u00e9t\u00e9 trait\u00e9.", + "Order Refund Receipt — %s": "Re\u00e7u de remboursement de la commande — %s", + "Provides an overview over the best products sold during a specific period.": "Fournit un aper\u00e7u des meilleurs produits vendus au cours d'une p\u00e9riode sp\u00e9cifique.", + "The report will be computed for the current year.": "Le rapport sera calcul\u00e9 pour l'ann\u00e9e en cours.", + "Unknown report to refresh.": "Rapport inconnu \u00e0 actualiser.", + "Expenses Settings": "Param\u00e8tres de d\u00e9penses", + "Configure the expenses settings of the application.": "Configurez les param\u00e8tres de d\u00e9penses de l'application.", + "Report Refreshed": "Rapport actualis\u00e9", + "The yearly report has been successfully refreshed for the year \"%s\".": "Le rapport annuel a \u00e9t\u00e9 actualis\u00e9 avec succ\u00e8s pour l'ann\u00e9e \"%s\".", + "Countable": "d\u00e9nombrable", + "Piece": "Pi\u00e8ce", + "GST": "TPS", + "SGST": "SGST", + "CGST": "CGST", + "Sample Procurement %s": "Exemple d'approvisionnement %s", + "generated": "g\u00e9n\u00e9r\u00e9", + "Not Available": "Pas disponible", + "The report has been computed successfully.": "Le rapport a \u00e9t\u00e9 calcul\u00e9 avec succ\u00e8s.", + "Create a customer": "Cr\u00e9er un client", + "Cash Flow List": "Liste des flux de tr\u00e9sorerie", + "Display all Cash Flow.": "Afficher tous les flux de tr\u00e9sorerie.", + "No Cash Flow has been registered": "Aucun flux de tr\u00e9sorerie n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new Cash Flow": "Ajouter un nouveau flux de tr\u00e9sorerie", + "Create a new Cash Flow": "Cr\u00e9er un nouveau flux de tr\u00e9sorerie", + "Register a new Cash Flow and save it.": "Enregistrez un nouveau Cash Flow et enregistrez-le.", + "Edit Cash Flow": "Modifier le flux de tr\u00e9sorerie", + "Modify Cash Flow.": "Modifier le flux de tr\u00e9sorerie.", + "Credit": "Cr\u00e9dit", + "Debit": "D\u00e9bit", + "All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.": "Toutes les entit\u00e9s rattach\u00e9es \u00e0 cette cat\u00e9gorie produiront soit un \"cr\u00e9dit\" soit un \"d\u00e9bit\" \u00e0 l'historique des flux de tr\u00e9sorerie.", + "Account": "Compte", + "Provide the accounting number for this category.": "Indiquez le num\u00e9ro de comptabilit\u00e9 de cette cat\u00e9gorie.", + "Unable to register using this email.": "Impossible de s'inscrire \u00e0 l'aide de cet e-mail.", + "Unable to register using this username.": "Impossible de s'inscrire avec ce nom d'utilisateur.", + "Accounting Settings": "Param\u00e8tres de comptabilit\u00e9", + "Configure the accounting settings of the application.": "Configurez les param\u00e8tres de comptabilit\u00e9 de l'application.", + "Automatically recorded sale payment.": "Paiement de vente enregistr\u00e9 automatiquement.", + "Accounting": "Comptabilit\u00e9", + "Cash Flow History": "Historique des flux de tr\u00e9sorerie", + "Procurement Cash Flow Account": "Compte de tr\u00e9sorerie d'approvisionnement", + "Every procurement will be added to the selected cash flow account": "Chaque achat sera ajout\u00e9 au compte de tr\u00e9sorerie s\u00e9lectionn\u00e9", + "Sale Cash Flow Account": "Compte de flux de tr\u00e9sorerie de vente", + "Every sales will be added to the selected cash flow account": "Chaque vente sera ajout\u00e9e au compte de tr\u00e9sorerie s\u00e9lectionn\u00e9", + "Every customer credit will be added to the selected cash flow account": "Chaque cr\u00e9dit client sera ajout\u00e9 au compte de tr\u00e9sorerie s\u00e9lectionn\u00e9", + "Every customer credit removed will be added to the selected cash flow account": "Chaque cr\u00e9dit client supprim\u00e9 sera ajout\u00e9 au compte de tr\u00e9sorerie s\u00e9lectionn\u00e9", + "Sales Refunds Account": "Compte de remboursement des ventes", + "Sales refunds will be attached to this cash flow account": "Les remboursements des ventes seront rattach\u00e9s \u00e0 ce compte de tr\u00e9sorerie", + "Stock return for spoiled items will be attached to this account": "Le retour de stock pour les articles g\u00e2t\u00e9s sera attach\u00e9 \u00e0 ce compte", + "Cash Register Cash-In Account": "Compte d'encaissement de caisse enregistreuse", + "Cash Register Cash-Out Account": "Compte de retrait de caisse", + "Unable to save an order with instalments amounts which additionnated is less than the order total.": "Impossible d'enregistrer une commande avec des montants d'acomptes ajout\u00e9s inf\u00e9rieurs au total de la commande.", + "Cash Register cash-in will be added to the cash flow account": "L'encaissement de la caisse enregistreuse sera ajout\u00e9 au compte de flux de tr\u00e9sorerie", + "Cash Register cash-out will be added to the cash flow account": "L'encaissement de la caisse enregistreuse sera ajout\u00e9 au compte de flux de tr\u00e9sorerie", + "No module has been updated yet.": "Aucun module n'a encore \u00e9t\u00e9 mis \u00e0 jour.", + "The reason has been updated.": "La raison a \u00e9t\u00e9 mise \u00e0 jour.", + "You must select a customer before applying a coupon.": "Vous devez s\u00e9lectionner un client avant d'appliquer un coupon.", + "No coupons for the selected customer...": "Aucun coupon pour le client s\u00e9lectionn\u00e9...", + "Use Coupon": "Utiliser le coupon", + "Use Customer ?": "Utiliser Client ?", + "No customer is selected. Would you like to proceed with this customer ?": "Aucun client n'est s\u00e9lectionn\u00e9. Souhaitez-vous continuer avec ce client ?", + "Change Customer ?": "Changer de client ?", + "Would you like to assign this customer to the ongoing order ?": "Souhaitez-vous affecter ce client \u00e0 la commande en cours ?", + "Product \/ Service": "Produit \/ Service", + "An error has occured while computing the product.": "Une erreur s'est produite lors du calcul du produit.", + "Provide a unique name for the product.": "Fournissez un nom unique pour le produit.", + "Define what is the sale price of the item.": "D\u00e9finir quel est le prix de vente de l'article.", + "Set the quantity of the product.": "R\u00e9glez la quantit\u00e9 du produit.", + "Define what is tax type of the item.": "D\u00e9finissez le type de taxe de l'article.", + "Choose the tax group that should apply to the item.": "Choisissez le groupe de taxes qui doit s'appliquer \u00e0 l'article.", + "Assign a unit to the product.": "Attribuez une unit\u00e9 au produit.", + "Some products has been added to the cart. Would youl ike to discard this order ?": "Certains produits ont \u00e9t\u00e9 ajout\u00e9s au panier. Souhaitez-vous supprimer cette commande ?", + "Customer Accounts List": "Liste des comptes clients", + "Display all customer accounts.": "Afficher tous les comptes clients.", + "No customer accounts has been registered": "Aucun compte client n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new customer account": "Ajouter un nouveau compte client", + "Create a new customer account": "Cr\u00e9er un nouveau compte client", + "Register a new customer account and save it.": "Enregistrez un nouveau compte client et enregistrez-le.", + "Edit customer account": "Modifier le compte client", + "Modify Customer Account.": "Modifier le compte client.", + "Return to Customer Accounts": "Retour aux comptes clients", + "This will be ignored.": "Cela sera ignor\u00e9.", + "Define the amount of the transaction": "D\u00e9finir le montant de la transaction", + "Define what operation will occurs on the customer account.": "D\u00e9finissez quelle op\u00e9ration se produira sur le compte client.", + "Account History": "Historique du compte", + "Provider Procurements List": "Liste des approvisionnements des fournisseurs", + "Display all provider procurements.": "Afficher tous les achats des fournisseurs.", + "No provider procurements has been registered": "Aucun achat de fournisseur n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new provider procurement": "Ajouter un nouveau fournisseur d'approvisionnement", + "Create a new provider procurement": "Cr\u00e9er un nouveau fournisseur d'approvisionnement", + "Register a new provider procurement and save it.": "Enregistrez un nouvel achat de fournisseur et enregistrez-le.", + "Edit provider procurement": "Modifier l'approvisionnement du fournisseur", + "Modify Provider Procurement.": "Modifier l'approvisionnement du fournisseur.", + "Return to Provider Procurements": "Retourner \u00e0 Approvisionnements des fournisseurs", + "Delivered On": "Livr\u00e9 le", + "Items": "Articles", + "Displays the customer account history for %s": "Affiche l'historique du compte client pour %s", + "Procurements by \"%s\"": "Approvisionnements par \"%s\"", + "Crediting": "Cr\u00e9diter", + "Deducting": "D\u00e9duire", + "Order Payment": "Paiement de la commande", + "Order Refund": "Remboursement de la commande", + "Unknown Operation": "Op\u00e9ration inconnue", + "Unamed Product": "Produit sans nom", + "Bubble": "Bulle", + "Ding": "Ding", + "Pop": "Pop", + "Cash Sound": "Cash Sound", + "Sale Complete Sound": "Vente Son Complet", + "New Item Audio": "Nouvel \u00e9l\u00e9ment audio", + "The sound that plays when an item is added to the cart.": "Le son qui joue lorsqu'un article est ajout\u00e9 au panier.", + "Howdy, {name}": "Howdy, {name}", + "Would you like to perform the selected bulk action on the selected entries ?": "Souhaitez-vous effectuer l'action en vrac s\u00e9lectionn\u00e9e sur les entr\u00e9es s\u00e9lectionn\u00e9es?", + "The payment to be made today is less than what is expected.": "Le paiement \u00e0 effectuer aujourd'hui est inf\u00e9rieur \u00e0 ce que l'on attend.", + "Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.": "Impossible de s\u00e9lectionner le client par d\u00e9faut.On dirait que le client n'existe plus.Envisagez de modifier le client par d\u00e9faut sur les param\u00e8tres.", + "How to change database configuration": "Comment modifier la configuration de la base de donn\u00e9es", + "Common Database Issues": "Probl\u00e8mes communs de la base de donn\u00e9es", + "Setup": "Installer", + "Compute Products": "Calculer des produits", + "Query Exception": "Exception de requ\u00eate", + "The category products has been refreshed": "La cat\u00e9gorie Products a \u00e9t\u00e9 rafra\u00eechi", + "The requested customer cannot be fonud.": "Le client demand\u00e9 est introuvable.", + "Filters": "Filtres", + "Has Filters": "A des filtres", + "N\/D": "N\/D", + "Range Starts": "D\u00e9buts de gamme", + "Range Ends": "Fin de gamme", + "Search Filters": "Filtres de recherche", + "Clear Filters": "Effacer les filtres", + "Use Filters": "Utiliser des filtres", + "No rewards available the selected customer...": "Aucune r\u00e9compense disponible le client s\u00e9lectionn\u00e9...", + "An Error Has Occured": "Une erreur est survenue", + "Unable to load the report as the timezone is not set on the settings.": "Impossible de charger le rapport car le fuseau horaire n'est pas d\u00e9fini dans les param\u00e8tres.", + "There is no product to display...": "Il n'y a aucun produit \u00e0 afficher...", + "Method Not Allowed": "M\u00e9thode Non Autoris\u00e9e", + "Documentation": "Documentation", + "Module Version Mismatch": "Non-concordance de la version du module", + "Define how many time the coupon has been used.": "D\u00e9finissez combien de fois le coupon a \u00e9t\u00e9 utilis\u00e9.", + "Define the maximum usage possible for this coupon.": "D\u00e9finissez l'utilisation maximale possible pour ce coupon.", + "Restrict the orders by the creation date.": "Restreindre les commandes par la date de cr\u00e9ation.", + "Created Between": "Cr\u00e9\u00e9 entre", + "Restrict the orders by the payment status.": "Restreindre les commandes par le statut de paiement.", + "Due With Payment": "d\u00fb avec paiement", + "Restrict the orders by the author.": "Restreindre les commandes par l'auteur.", + "Restrict the orders by the customer.": "Restreindre les commandes par le client.", + "Customer Phone": "T\u00e9l\u00e9phone du client", + "Restrict orders using the customer phone number.": "Restreindre les commandes en utilisant le num\u00e9ro de t\u00e9l\u00e9phone du client.", + "Restrict the orders to the cash registers.": "Restreindre les commandes aux caisses enregistreuses.", + "Low Quantity": "Faible quantit\u00e9", + "Which quantity should be assumed low.": "Quelle quantit\u00e9 doit \u00eatre suppos\u00e9e faible.", + "Stock Alert": "Alerte de stock", + "See Products": "Voir les produits", + "Provider Products List": "Liste des produits du fournisseur", + "Display all Provider Products.": "Afficher tous les produits du fournisseur.", + "No Provider Products has been registered": "Aucun produit de fournisseur n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new Provider Product": "Ajouter un nouveau produit de fournisseur", + "Create a new Provider Product": "Cr\u00e9er un nouveau produit fournisseur", + "Register a new Provider Product and save it.": "Enregistrez un nouveau produit de fournisseur et enregistrez-le.", + "Edit Provider Product": "Modifier le produit du fournisseur", + "Modify Provider Product.": "Modifier le produit du fournisseur.", + "Return to Provider Products": "Retour aux produits du fournisseur", + "Clone": "Cloner", + "Would you like to clone this role ?": "Souhaitez-vous cloner ce r\u00f4le ?", + "Incompatibility Exception": "Exception d'incompatibilit\u00e9", + "Invalid method used for the current request.": "M\u00e9thode non valide utilis\u00e9e pour la requ\u00eate actuelle.", + "The requested file cannot be downloaded or has already been downloaded.": "Le fichier demand\u00e9 ne peut pas \u00eatre t\u00e9l\u00e9charg\u00e9 ou a d\u00e9j\u00e0 \u00e9t\u00e9 t\u00e9l\u00e9charg\u00e9.", + "Low Stock Report": "Rapport de stock faible", + "Provides an overview of the product which stock are low.": "Fournit un aper\u00e7u du produit dont les stocks sont faibles.", + "Low Stock Alert": "Alerte de stock faible", + "The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ": "Le module \"%s\" a \u00e9t\u00e9 d\u00e9sactiv\u00e9 car la d\u00e9pendance \"%s\" n'est pas sur la version minimale requise \"%s\".", + "The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ": "Le module \"%s\" a \u00e9t\u00e9 d\u00e9sactiv\u00e9 car la d\u00e9pendance \"%s\" est sur une version au-del\u00e0 de la \"%s\" recommand\u00e9e.", + "Clone of \"%s\"": "Clonage de \"%s\"", + "The role has been cloned.": "Le r\u00f4le a \u00e9t\u00e9 clon\u00e9.", + "Merge Products On Receipt\/Invoice": "Fusionner les produits \u00e0 la r\u00e9ception\/facture", + "All similar products will be merged to avoid a paper waste for the receipt\/invoice.": "Tous les produits similaires seront fusionn\u00e9s pour \u00e9viter un gaspillage de papier pour le re\u00e7u\/facture.", + "Define whether the stock alert should be enabled for this unit.": "D\u00e9finissez si l'alerte de stock doit \u00eatre activ\u00e9e pour cette unit\u00e9.", + "All Refunds": "Tous les remboursements", + "No result match your query.": "Aucun r\u00e9sultat ne correspond \u00e0 votre requ\u00eate.", + "Report Type": "Type de rapport", + "Categories Detailed": "Cat\u00e9gories d\u00e9taill\u00e9es", + "Categories Summary": "R\u00e9sum\u00e9 des cat\u00e9gories", + "Allow you to choose the report type.": "Permet de choisir le type de rapport.", + "Unknown": "Inconnu", + "Not Authorized": "Pas autoris\u00e9", + "Creating customers has been explicitly disabled from the settings.": "La cr\u00e9ation de clients a \u00e9t\u00e9 explicitement d\u00e9sactiv\u00e9e dans les param\u00e8tres.", + "Sales Discounts": "Remises sur les ventes", + "Sales Taxes": "Taxes de vente", + "Products Taxes": "Taxes sur les produits", + "Birth Date": "Date de naissance", + "Displays the customer birth date": "Affiche la date de naissance du client", + "Sale Value": "Valeur de vente", + "Purchase Value": "Valeur d'achat", + "Would you like to refresh this ?": "Souhaitez-vous rafra\u00eechir cela\u00a0?", + "You cannot delete your own account.": "Vous ne pouvez pas supprimer votre propre compte.", + "Sales Progress": "Progression des ventes", + "Procurement Refreshed": "Achats actualis\u00e9s", + "The procurement \"%s\" has been successfully refreshed.": "L'approvisionnement \"%s\" a \u00e9t\u00e9 actualis\u00e9 avec succ\u00e8s.", + "Partially Due": "Partiellement d\u00fb", + "No payment type has been selected on the settings. Please check your POS features and choose the supported order type": "Aucun type de paiement n'a \u00e9t\u00e9 s\u00e9lectionn\u00e9 dans les param\u00e8tres. Veuillez v\u00e9rifier les fonctionnalit\u00e9s de votre point de vente et choisir le type de commande pris en charge", + "Read More": "Lire la suite", + "Wipe All": "Tout effacer", + "Wipe Plus Grocery": "\u00c9picerie Wipe Plus", + "Accounts List": "Liste des comptes", + "Display All Accounts.": "Afficher tous les comptes.", + "No Account has been registered": "Aucun compte n'a \u00e9t\u00e9 enregistr\u00e9", + "Add a new Account": "Ajouter un nouveau compte", + "Create a new Account": "Cr\u00e9er un nouveau compte", + "Register a new Account and save it.": "Enregistrez un nouveau compte et enregistrez-le.", + "Edit Account": "Modifier le compte", + "Modify An Account.": "Modifier un compte.", + "Return to Accounts": "Retour aux comptes", + "Welcome — NexoPOS %s": "Bienvenue — NexoPOS %s", + "Accounts": "Comptes", + "Create Account": "Cr\u00e9er un compte", + "Payment Method": "Mode de paiement", + "Before submitting the payment, choose the payment type used for that order.": "Avant de soumettre le paiement, choisissez le type de paiement utilis\u00e9 pour cette commande.", + "Select the payment type that must apply to the current order.": "S\u00e9lectionnez le type de paiement qui doit s'appliquer \u00e0 la commande en cours.", + "Payment Type": "Type de paiement", + "Remove Image": "Supprimer l'image", + "This form is not completely loaded.": "Ce formulaire n'est pas compl\u00e8tement charg\u00e9.", + "Datebase Update": "Mise \u00e0 jour de la base de donn\u00e9es", + "Updating": "Mise \u00e0 jour", + "Updating Modules": "Mise \u00e0 jour des modules", + "Return": "Retourner", + "Credit Limit": "Limite de cr\u00e9dit", + "The request was canceled": "La demande a \u00e9t\u00e9 annul\u00e9e", + "Payment Receipt — %s": "Re\u00e7u de paiement — %s", + "Payment receipt": "Re\u00e7u", + "Current Payment": "Paiement actuel", + "Total Paid": "Total pay\u00e9", + "Set what should be the limit of the purchase on credit.": "D\u00e9finissez quelle devrait \u00eatre la limite de l'achat \u00e0 cr\u00e9dit.", + "Provide the customer email.": "Indiquez l'adresse e-mail du client.", + "Priority": "Priorit\u00e9", + "Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".": "D\u00e9finissez l'ordre de paiement. Plus le nombre est bas, plus il s'affichera en premier sur la fen\u00eatre de paiement. Doit commencer \u00e0 partir de \"0\".", + "Mode": "Mode", + "Choose what mode applies to this demo.": "Choisissez le mode qui s'applique \u00e0 cette d\u00e9mo.", + "Set if the sales should be created.": "D\u00e9finissez si les ventes doivent \u00eatre cr\u00e9\u00e9es.", + "Create Procurements": "Cr\u00e9er des approvisionnements", + "Will create procurements.": "Cr\u00e9era des approvisionnements.", + "Sales Account": "Compte de vente", + "Procurements Account": "Compte des achats", + "Sale Refunds Account": "Compte de remboursement des ventes", + "Spoiled Goods Account": "Compte de marchandises avari\u00e9es", + "Customer Crediting Account": "Compte de cr\u00e9dit client", + "Customer Debiting Account": "Compte de d\u00e9bit du client", + "Unable to find the requested account type using the provided id.": "Impossible de trouver le type de compte demand\u00e9 \u00e0 l'aide de l'identifiant fourni.", + "You cannot delete an account type that has transaction bound.": "Vous ne pouvez pas supprimer un type de compte li\u00e9 \u00e0 une transaction.", + "The account type has been deleted.": "Le type de compte a \u00e9t\u00e9 supprim\u00e9.", + "The account has been created.": "Le compte a \u00e9t\u00e9 cr\u00e9\u00e9.", + "Customer Credit Account": "Compte cr\u00e9dit client", + "Customer Debit Account": "Compte de d\u00e9bit client", + "Register Cash-In Account": "Cr\u00e9er un compte d'encaissement", + "Register Cash-Out Account": "Cr\u00e9er un compte de retrait", + "Require Valid Email": "Exiger un e-mail valide", + "Will for valid unique email for every customer.": "Will pour un e-mail unique valide pour chaque client.", + "Choose an option": "Choisis une option", + "Update Instalment Date": "Mettre \u00e0 jour la date de versement", + "Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.": "Souhaitez-vous marquer ce versement comme d\u00fb aujourd'hui\u00a0? Si vousu confirm the instalment will be marked as paid.", + "Search for products.": "Rechercher des produits.", + "Toggle merging similar products.": "Basculer la fusion de produits similaires.", + "Toggle auto focus.": "Basculer la mise au point automatique.", + "Rebuilding...": "Reconstitution...", + "Filter User": "Filtrer l'utilisateur", + "All Users": "Tous les utilisateurs", + "No user was found for proceeding the filtering.": "Aucun utilisateur n'a \u00e9t\u00e9 trouv\u00e9 pour proc\u00e9der au filtrage.", + "available": "disponible", + "No coupons applies to the cart.": "Aucun coupon ne s'applique au panier.", + "Selected": "Choisi", + "An error occured while opening the order options": "Une erreur s'est produite lors de l'ouverture des options de commande", + "There is no instalment defined. Please set how many instalments are allowed for this order": "Il n'y a pas de versement d\u00e9fini. Veuillez d\u00e9finir le nombre de versements autoris\u00e9sd for this order", + "Select Payment Gateway": "S\u00e9lectionnez la passerelle de paiement", + "Gateway": "passerelle", + "No tax is active": "Aucune taxe n'est active", + "Unable to delete a payment attached to the order.": "Impossible de supprimer un paiement joint \u00e0 la commande.", + "The discount has been set to the cart subtotal.": "La remise a \u00e9t\u00e9 d\u00e9finie sur le sous-total du panier.", + "Order Deletion": "Suppression de commande", + "The current order will be deleted as no payment has been made so far.": "La commande en cours sera supprim\u00e9e car aucun paiement n'a \u00e9t\u00e9 effectu\u00e9 \u00e0 ce jour.", + "Void The Order": "Annuler la commande", + "Unable to void an unpaid order.": "Impossible d'annuler une commande impay\u00e9e.", + "Enviroment Details": "D\u00e9tails de l'environnement", + "Properties": "Propri\u00e9t\u00e9s", + "Extensions": "Rallonges", + "Configurations": "Configurations", + "Something went wrong": "Quelque chose s'est mal pass\u00e9", + "The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.": "L'utilisateur actuellement connect\u00e9 a plus de 2 r\u00f4les avec un tableau de bord d\u00e9fini. Si plusieurs r\u00f4les sont attribu\u00e9s \u00e0 un utilisateur, un seul de ces r\u00f4les doit avoira dashboard defined.", + "Learn More": "Apprendre encore plus", + "No Dashboard Assigned": "Aucun tableau de bord attribu\u00e9", + "Search Products...": "Recherche de produits...", + "No results to show.": "Aucun r\u00e9sultat \u00e0 afficher.", + "Start by choosing a range and loading the report.": "Commencez par choisir une plage et chargez le rapport.", + "Filter By User": "Filtrer par utilisateur", + "Will set when the expense should be active.": "D\u00e9finit quand la d\u00e9pense doit \u00eatre active.", + "Invoice Date": "Date de facturation", + "Initial Balance": "Balance initiale", + "New Balance": "Nouvel \u00e9quilibre", + "Transaction Type": "Type de transaction", + "Unchanged": "Inchang\u00e9", + "Missing Observed": "Manquant Observ\u00e9", + "Surplus Observed": "Exc\u00e9dent observ\u00e9", + "Define what roles applies to the user": "D\u00e9finir les r\u00f4les qui s'appliquent \u00e0 l'utilisateur", + "Not Assigned": "Non attribu\u00e9", + "This value is already in use on the database.": "Cette valeur est d\u00e9j\u00e0 utilis\u00e9e dans la base de donn\u00e9es.", + "This field should be checked.": "Ce champ doit \u00eatre coch\u00e9.", + "This field must be a valid URL.": "Ce champ doit \u00eatre une URL valide.", + "This field is not a valid email.": "Ce champ n'est pas un email valide.", + "If you would like to define a custom invoice date.": "Si vous souhaitez d\u00e9finir une date de facturation personnalis\u00e9e.", + "Theme": "Th\u00e8me", + "Dark": "Sombre", + "Light": "L\u00e9ger", + "Define what is the theme that applies to the dashboard.": "D\u00e9finissez quel est le th\u00e8me qui s'applique au tableau de bord.", + "Unable to delete this resource as it has %s dependency with %s item.": "Impossible de supprimer cette ressource car elle a une d\u00e9pendance %s avec l'\u00e9l\u00e9ment %s.", + "Unable to delete this resource as it has %s dependency with %s items.": "Impossible de supprimer cette ressource car elle a une d\u00e9pendance %s avec les \u00e9l\u00e9ments %s.", + "Make a new procurement.": "Faire un nouvel achat.", + "About": "Sur", + "Details about the environment.": "D\u00e9tails sur l'environnement.", + "Core Version": "Version de base", + "PHP Version": "VersionPHP", + "Mb String Enabled": "Cha\u00eene Mo activ\u00e9e", + "Zip Enabled": "Zip activ\u00e9", + "Curl Enabled": "Boucle activ\u00e9e", + "Math Enabled": "Math\u00e9matiques activ\u00e9es", + "XML Enabled": "XML activ\u00e9", + "XDebug Enabled": "XDebug activ\u00e9", + "File Upload Enabled": "T\u00e9l\u00e9chargement de fichier activ\u00e9", + "File Upload Size": "Taille de t\u00e9l\u00e9chargement de fichier", + "Post Max Size": "Taille maximale des messages", + "Max Execution Time": "Temps d'ex\u00e9cution maximum", + "Memory Limit": "Limite de m\u00e9moire", + "Administrator": "Administrateur", + "Store Administrator": "Administrateur de magasin", + "Store Cashier": "Caissier de magasin", + "User": "Utilisateur", + "Unable to find the requested asset file \"%s\".": "Impossible de trouver le fichier d'actif demand\u00e9 \"%s\".", + "Incorrect Authentication Plugin Provided.": "Plugin d'authentification incorrect fourni.", + "Require Unique Phone": "Exiger un t\u00e9l\u00e9phone unique", + "Every customer should have a unique phone number.": "Chaque client doit avoir un num\u00e9ro de t\u00e9l\u00e9phone unique.", + "Define the default theme.": "D\u00e9finissez le th\u00e8me par d\u00e9faut.", + "Merge Similar Items": "Fusionner des \u00e9l\u00e9ments similaires", + "Will enforce similar products to be merged from the POS.": "Obligera la fusion de produits similaires \u00e0 partir du point de vente.", + "Toggle Product Merge": "Basculer la fusion de produits", + "Will enable or disable the product merging.": "Activera ou d\u00e9sactivera la fusion de produits.", + "Your system is running in production mode. You probably need to build the assets": "Votre système fonctionne en mode de production. Vous devez probablement constituer les actifs", + "Your system is in development mode. Make sure to build the assets.": "Votre système est en mode développement. Assurez-vous de construire les actifs.", + "Unassigned": "Non attribué", + "Display all product stock flow.": "Afficher tous les flux de stock de produits.", + "No products stock flow has been registered": "Aucun flux de stock de produits n'a été enregistré", + "Add a new products stock flow": "Ajouter un nouveau flux de stock de produits", + "Create a new products stock flow": "Créer un nouveau flux de stock de produits", + "Register a new products stock flow and save it.": "Enregistrez un nouveau flux de stock de produits et sauvegardez-le.", + "Edit products stock flow": "Modifier le flux de stock des produits", + "Modify Globalproducthistorycrud.": "Modifiez Globalproducthistorycrud.", + "Initial Quantity": "Quantité initiale", + "New Quantity": "Nouvelle quantité", + "Stock Return": "Retour des actions", + "Sale Adjustment": "Ajustement de la vente", + "No Dashboard": "Pas de tableau de bord", + "Unknown Dashboard": "Tableau de bord inconnu", + "Not Found Assets": "Actifs introuvables", + "Stock Flow Records": "Registres des flux de stocks", + "The user attributes has been updated.": "Les attributs de l'utilisateur ont été mis à jour.", + "Laravel Version": "Version Laravel", + "There is a missing dependency issue.": "Il y a un problème de dépendance manquante.", + "The Action You Tried To Perform Is Not Allowed.": "L'action que vous avez tenté d'effectuer n'est pas autorisée.", + "Unable to locate the assets.": "Impossible de localiser les actifs.", + "All the customers has been transfered to the new group %s.": "Tous les clients ont été transférés vers le nouveau groupe %s.", + "The request method is not allowed.": "La méthode de requête n'est pas autorisée.", + "A Database Exception Occurred.": "Une exception de base de données s'est produite.", + "An exception has occurred.": "Une exception s'est produite.", + "An Error Occurred": "Une erreur s'est produite", + "An error occurred while validating the form.": "Une erreur s'est produite lors de la validation du formulaire.", + "A database issue has occurred.": "Un problème de base de données s'est produit.", + "A database error has occurred": "Une erreur de base de données s'est produite", + "An error occurred while loading the assets.": "Une erreur s'est produite lors du chargement des actifs.", + "An unexpected error occurred while opening the app. See the log details or enable the debugging.": "Une erreur inattendue s'est produite lors de l'ouverture de l'application. Consultez les détails du journal ou activez le débogage.", + "An unexpected error has occurred.": "Une erreur imprévue s'est produite." +} \ No newline at end of file diff --git a/lang/it.json b/lang/it.json index 1863be7f6..6589dca59 100755 --- a/lang/it.json +++ b/lang/it.json @@ -1 +1,2060 @@ -{"OK":"ok","This field is required.":"Questo campo \u00e8 obbligatorio.","This field must contain a valid email address.":"Questo campo deve contenere un indirizzo email valido.","displaying {perPage} on {items} items":"visualizzando {perPage} su {items} elementi","The document has been generated.":"Il documento \u00e8 stato generato.","Unexpected error occured.":"Si \u00e8 verificato un errore imprevisto.","Clear Selected Entries ?":"Cancella voci selezionate?","Would you like to clear all selected entries ?":"Vuoi cancellare tutte le voci selezionate?","No selection has been made.":"Non \u00e8 stata effettuata alcuna selezione.","No action has been selected.":"Nessuna azione \u00e8 stata selezionata.","{entries} entries selected":"{voci} voci selezionate","Download":"Scarica","There is nothing to display...":"Non c'\u00e8 niente da mostrare...","Bulk Actions":"Azioni in blocco","Sun":"sole","Mon":"mon","Tue":"Siete","Wed":"sposi","Thr":"Thr","Fri":"ven","Sat":"sab","Date":"Ti d\u00e0","N\/A":"IN","Nothing to display":"Niente da mostrare","Delivery":"consegna","Take Away":"porta via","Unknown Type":"Tipo sconosciuto","Pending":"In attesa di","Ongoing":"In corso","Delivered":"Consegnato","Unknown Status":"Stato sconosciuto","Ready":"pronto","Paid":"padre","Hold":"presa","Unpaid":"non pagato","Partially Paid":"Parzialmente pagato","Password Forgotten ?":"Password dimenticata?","Sign In":"Registrazione","Register":"Registrati","An unexpected error occured.":"Si \u00e8 verificato un errore imprevisto.","Unable to proceed the form is not valid.":"Impossibile procedere il modulo non \u00e8 valido.","Save Password":"Salva la password","Remember Your Password ?":"Ricordi la tua password?","Submit":"Invia","Already registered ?":"Gi\u00e0 registrato?","Best Cashiers":"I migliori cassieri","No result to display.":"Nessun risultato da visualizzare.","Well.. nothing to show for the meantime.":"Beh... niente da mostrare per il momento.","Best Customers":"I migliori clienti","Well.. nothing to show for the meantime":"Beh.. niente da mostrare per il momento","Total Sales":"Vendite totali","Today":"oggi","Total Refunds":"Rimborsi totali","Clients Registered":"Clienti registrati","Commissions":"commissioni","Total":"Totale","Discount":"sconto","Status":"Stato","Void":"vuoto","Refunded":"Rimborsato","Partially Refunded":"Parzialmente rimborsato","Incomplete Orders":"Ordini incompleti","Wasted Goods":"Beni sprecati","Expenses":"Spese","Weekly Sales":"Saldi settimanali","Week Taxes":"Tasse settimanali","Net Income":"reddito netto","Week Expenses":"Settimana delle spese","Current Week":"Settimana corrente","Previous Week":"La settimana precedente","Recents Orders":"Ordini Recenti","Order":"Ordine","Refresh":"ricaricare","Upload":"Caricamento","Enabled":"Abilitato","Disabled":"Disabilitato","Enable":"Abilitare","Disable":"disattivare","Gallery":"Galleria","Medias Manager":"Responsabile multimediale","Click Here Or Drop Your File To Upload":"Fai clic qui o trascina il tuo file da caricare","Nothing has already been uploaded":"Non \u00e8 gi\u00e0 stato caricato nulla","File Name":"Nome del file","Uploaded At":"Caricato su","By":"Di","Previous":"Precedente","Next":"Prossimo","Use Selected":"Usa selezionato","Clear All":"Cancella tutto","Confirm Your Action":"Conferma la tua azione","Would you like to clear all the notifications ?":"Vuoi cancellare tutte le notifiche?","Permissions":"permessi","Payment Summary":"Riepilogo pagamento","Sub Total":"Totale parziale","Shipping":"Spedizione","Coupons":"Buoni","Taxes":"Le tasse","Change":"Modificare","Order Status":"Stato dell'ordine","Customer":"cliente","Type":"Tipo","Delivery Status":"Stato della consegna","Save":"Salva","Payment Status":"Stato del pagamento","Products":"Prodotti","Would you proceed ?":"Procederesti?","The processing status of the order will be changed. Please confirm your action.":"Lo stato di elaborazione dell'ordine verr\u00e0 modificato. Conferma la tua azione.","Instalments":"Installazioni","Create":"Creare","Add Instalment":"Aggiungi installazione","Would you like to create this instalment ?":"Vuoi creare questa installazione?","An unexpected error has occured":"Si \u00e8 verificato un errore imprevisto","Would you like to delete this instalment ?":"Vuoi eliminare questa installazione?","Would you like to update that instalment ?":"Vuoi aggiornare quell'installazione?","Print":"Stampa","Store Details":"Dettagli negozio Store","Order Code":"Codice d'ordine","Cashier":"cassiere","Billing Details":"Dettagli di fatturazione","Shipping Details":"Dettagli di spedizione","Product":"Prodotto","Unit Price":"Prezzo unitario","Quantity":"Quantit\u00e0","Tax":"Imposta","Total Price":"Prezzo totale","Expiration Date":"Data di scadenza","Due":"dovuto","Customer Account":"Conto cliente","Payment":"Pagamento","No payment possible for paid order.":"Nessun pagamento possibile per ordine pagato.","Payment History":"Storico dei pagamenti","Unable to proceed the form is not valid":"Impossibile procedere il modulo non \u00e8 valido","Please provide a valid value":"Si prega di fornire un valore valido","Refund With Products":"Rimborso con prodotti","Refund Shipping":"Rimborso spedizione","Add Product":"Aggiungi prodotto","Damaged":"Danneggiato","Unspoiled":"incontaminata","Summary":"Riepilogo","Payment Gateway":"Casello stradale","Screen":"Schermo","Select the product to perform a refund.":"Seleziona il prodotto per eseguire un rimborso.","Please select a payment gateway before proceeding.":"Si prega di selezionare un gateway di pagamento prima di procedere.","There is nothing to refund.":"Non c'\u00e8 niente da rimborsare.","Please provide a valid payment amount.":"Si prega di fornire un importo di pagamento valido.","The refund will be made on the current order.":"Il rimborso verr\u00e0 effettuato sull'ordine in corso.","Please select a product before proceeding.":"Seleziona un prodotto prima di procedere.","Not enough quantity to proceed.":"Quantit\u00e0 insufficiente per procedere.","Would you like to delete this product ?":"Vuoi eliminare questo prodotto?","Customers":"Clienti","Dashboard":"Pannello di controllo","Order Type":"Tipo di ordine","Orders":"Ordini","Cash Register":"Registratore di cassa","Reset":"Ripristina","Cart":"Carrello","Comments":"Commenti","Settings":"Impostazioni","No products added...":"Nessun prodotto aggiunto...","Price":"Prezzo","Flat":"Appartamento","Pay":"Paga","The product price has been updated.":"Il prezzo del prodotto \u00e8 stato aggiornato.","The editable price feature is disabled.":"La funzione del prezzo modificabile \u00e8 disabilitata.","Current Balance":"Bilancio corrente","Full Payment":"Pagamento completo","The customer account can only be used once per order. Consider deleting the previously used payment.":"L'account cliente pu\u00f2 essere utilizzato solo una volta per ordine. Considera l'eliminazione del pagamento utilizzato in precedenza.","Not enough funds to add {amount} as a payment. Available balance {balance}.":"Fondi insufficienti per aggiungere {amount} come pagamento. Saldo disponibile {equilibrio}.","Confirm Full Payment":"Conferma il pagamento completo","A full payment will be made using {paymentType} for {total}":"Verr\u00e0 effettuato un pagamento completo utilizzando {paymentType} per {total}","You need to provide some products before proceeding.":"\u00c8 necessario fornire alcuni prodotti prima di procedere.","Unable to add the product, there is not enough stock. Remaining %s":"Impossibile aggiungere il prodotto, lo stock non \u00e8 sufficiente. %s . rimanenti","Add Images":"Aggiungi immagini","New Group":"Nuovo gruppo","Available Quantity":"quantit\u00e0 disponibile","Delete":"Elimina","Would you like to delete this group ?":"Vuoi eliminare questo gruppo?","Your Attention Is Required":"La tua attenzione \u00e8 richiesta","Please select at least one unit group before you proceed.":"Seleziona almeno un gruppo di unit\u00e0 prima di procedere.","Unable to proceed, more than one product is set as primary":"Impossibile procedere, pi\u00f9 di un prodotto \u00e8 impostato come primario","Unable to proceed as one of the unit group field is invalid":"Impossibile procedere poich\u00e9 uno dei campi del gruppo di unit\u00e0 non \u00e8 valido","Would you like to delete this variation ?":"Vuoi eliminare questa variazione?","Details":"Dettagli","Unable to proceed, no product were provided.":"Impossibile procedere, nessun prodotto \u00e8 stato fornito.","Unable to proceed, one or more product has incorrect values.":"Impossibile procedere, uno o pi\u00f9 prodotti hanno valori errati.","Unable to proceed, the procurement form is not valid.":"Impossibile procedere, il modulo di appalto non \u00e8 valido.","Unable to submit, no valid submit URL were provided.":"Impossibile inviare, non \u00e8 stato fornito alcun URL di invio valido.","No title is provided":"Nessun titolo \u00e8 fornito","SKU":"SKU","Barcode":"codice a barre","Options":"Opzioni","Looks like no products matched the searched term.":"Sembra che nessun prodotto corrisponda al termine cercato.","The product already exists on the table.":"Il prodotto esiste gi\u00e0 sul tavolo.","The specified quantity exceed the available quantity.":"La quantit\u00e0 specificata supera la quantit\u00e0 disponibile.","Unable to proceed as the table is empty.":"Impossibile procedere perch\u00e9 la tabella \u00e8 vuota.","The stock adjustment is about to be made. Would you like to confirm ?":"L'adeguamento delle scorte sta per essere effettuato. Vuoi confermare?","More Details":"Pi\u00f9 dettagli","Useful to describe better what are the reasons that leaded to this adjustment.":"Utile per descrivere meglio quali sono i motivi che hanno portato a questo adeguamento.","Would you like to remove this product from the table ?":"Vuoi rimuovere questo prodotto dalla tabella?","Search":"Ricerca","Unit":"Unit\u00e0","Operation":"operazione","Procurement":"Approvvigionamento","Value":"Valore","Actions":"Azioni","Search and add some products":"Cerca e aggiungi alcuni prodotti","Proceed":"Procedere","Unable to proceed. Select a correct time range.":"Impossibile procedere. Seleziona un intervallo di tempo corretto.","Unable to proceed. The current time range is not valid.":"Impossibile procedere. L'intervallo di tempo corrente non \u00e8 valido.","Would you like to proceed ?":"Vuoi continuare ?","An unexpected error has occured.":"Si \u00e8 verificato un errore imprevisto.","No rules has been provided.":"Non \u00e8 stata fornita alcuna regola.","No valid run were provided.":"Non sono state fornite corse valide.","Unable to proceed, the form is invalid.":"Impossibile procedere, il modulo non \u00e8 valido.","Unable to proceed, no valid submit URL is defined.":"Impossibile procedere, non \u00e8 stato definito alcun URL di invio valido.","No title Provided":"Nessun titolo fornito","General":"Generale","Add Rule":"Aggiungi regola","Save Settings":"Salva le impostazioni","An unexpected error occured":"Si \u00e8 verificato un errore imprevisto","Ok":"Ok","New Transaction":"Nuova transazione","Close":"Chiudere","Would you like to delete this order":"Vuoi eliminare questo ordine","The current order will be void. This action will be recorded. Consider providing a reason for this operation":"L'ordine in corso sar\u00e0 nullo. Questa azione verr\u00e0 registrata. Considera di fornire una ragione per questa operazione","Order Options":"Opzioni di ordine","Payments":"Pagamenti","Refund & Return":"Rimborso e restituzione","Installments":"rate","The form is not valid.":"Il modulo non \u00e8 valido.","Balance":"Bilancia","Input":"Ingresso","Register History":"Registro Storia","Close Register":"Chiudi Registrati","Cash In":"Incassare","Cash Out":"Incassare","Register Options":"Opzioni di registrazione","History":"Storia","Unable to open this register. Only closed register can be opened.":"Impossibile aprire questo registro. \u00c8 possibile aprire solo un registro chiuso.","Open The Register":"Apri il registro","Exit To Orders":"Esci agli ordini","Looks like there is no registers. At least one register is required to proceed.":"Sembra che non ci siano registri. Per procedere \u00e8 necessario almeno un registro.","Create Cash Register":"Crea registratore di cassa","Yes":"S\u00ec","No":"No","Load Coupon":"Carica coupon","Apply A Coupon":"Applica un coupon","Load":"Caricare","Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.":"Inserisci il codice coupon da applicare al POS. Se viene emesso un coupon per un cliente, tale cliente deve essere selezionato in precedenza.","Click here to choose a customer.":"Clicca qui per scegliere un cliente.","Coupon Name":"Nome del coupon","Usage":"Utilizzo","Unlimited":"Illimitato","Valid From":"Valido dal","Valid Till":"Valido fino a","Categories":"Categorie","Active Coupons":"Buoni attivi","Apply":"Applicare","Cancel":"Annulla","Coupon Code":"codice coupon","The coupon is out from validity date range.":"Il coupon \u00e8 fuori dall'intervallo di date di validit\u00e0.","The coupon has applied to the cart.":"Il coupon \u00e8 stato applicato al carrello.","Percentage":"Percentuale","The coupon has been loaded.":"Il coupon \u00e8 stato caricato.","Use":"Utilizzo","No coupon available for this customer":"Nessun coupon disponibile per questo cliente","Select Customer":"Seleziona cliente","No customer match your query...":"Nessun cliente corrisponde alla tua richiesta...","Customer Name":"Nome del cliente","Save Customer":"Salva cliente","No Customer Selected":"Nessun cliente selezionato","In order to see a customer account, you need to select one customer.":"Per visualizzare un account cliente, \u00e8 necessario selezionare un cliente.","Summary For":"Riepilogo per","Total Purchases":"Acquisti totali","Total Owed":"Totale dovuto","Account Amount":"Importo del conto","Last Purchases":"Ultimi acquisti","No orders...":"Nessun ordine...","Account Transaction":"Transazione del conto","Product Discount":"Sconto sul prodotto","Cart Discount":"Sconto carrello","Hold Order":"Mantieni l'ordine","The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.":"L'ordine corrente verr\u00e0 messo in attesa. Puoi recuperare questo ordine dal pulsante dell'ordine in sospeso. Fornire un riferimento ad esso potrebbe aiutarti a identificare l'ordine pi\u00f9 rapidamente.","Confirm":"Confermare","Layaway Parameters":"Parametri layaway","Minimum Payment":"Pagamento minimo","Instalments & Payments":"Rate e pagamenti","The final payment date must be the last within the instalments.":"La data di pagamento finale deve essere l'ultima all'interno delle rate.","Amount":"Importo","You must define layaway settings before proceeding.":"\u00c8 necessario definire le impostazioni layaway prima di procedere.","Please provide instalments before proceeding.":"Si prega di fornire le rate prima di procedere.","Unable to procee the form is not valid":"Impossibile procedere il modulo non \u00e8 valido","One or more instalments has an invalid date.":"Una o pi\u00f9 rate hanno una data non valida.","One or more instalments has an invalid amount.":"Una o pi\u00f9 rate hanno un importo non valido.","One or more instalments has a date prior to the current date.":"Una o pi\u00f9 rate hanno una data antecedente alla data corrente.","Total instalments must be equal to the order total.":"Il totale delle rate deve essere uguale al totale dell'ordine.","Order Note":"Nota sull'ordine","Note":"Nota","More details about this order":"Maggiori dettagli su questo ordine","Display On Receipt":"Visualizza sulla ricevuta","Will display the note on the receipt":"Visualizzer\u00e0 la nota sulla ricevuta","Open":"Aprire","Order Settings":"Impostazioni dell'ordine","Define The Order Type":"Definisci il tipo di ordine","Payment List":"Lista dei pagamenti","List Of Payments":"Elenco dei pagamenti","No Payment added.":"Nessun pagamento aggiunto.","Select Payment":"Seleziona pagamento","Submit Payment":"Inviare pagamento","Layaway":"layaway","On Hold":"In attesa","Tendered":"Tender","Nothing to display...":"Niente da mostrare...","Product Price":"Prezzo del prodotto","Define Quantity":"Definisci la quantit\u00e0","Please provide a quantity":"Si prega di fornire una quantit\u00e0","Search Product":"Cerca prodotto","There is nothing to display. Have you started the search ?":"Non c'\u00e8 niente da mostrare. Hai iniziato la ricerca?","Shipping & Billing":"Spedizione e fatturazione","Tax & Summary":"Tasse e riepilogo","Select Tax":"Seleziona Imposta","Define the tax that apply to the sale.":"Definire l'imposta da applicare alla vendita.","Define how the tax is computed":"Definisci come viene calcolata l'imposta","Exclusive":"Esclusivo","Inclusive":"inclusivo","Choose Selling Unit":"Scegli unit\u00e0 di vendita","Define when that specific product should expire.":"Definisci quando quel prodotto specifico dovrebbe scadere.","Renders the automatically generated barcode.":"Visualizza il codice a barre generato automaticamente.","Tax Type":"Tipo di imposta","Adjust how tax is calculated on the item.":"Modifica il modo in cui viene calcolata l'imposta sull'articolo.","Unable to proceed. The form is not valid.":"Impossibile procedere. Il modulo non \u00e8 valido.","Units & Quantities":"Unit\u00e0 e quantit\u00e0","Sale Price":"Prezzo di vendita","Wholesale Price":"Prezzo all'ingrosso","Select":"Selezionare","The customer has been loaded":"Il cliente \u00e8 stato caricato","This coupon is already added to the cart":"Questo coupon \u00e8 gi\u00e0 stato aggiunto al carrello","No tax group assigned to the order":"Nessun gruppo fiscale assegnato all'ordine","Layaway defined":"Layaway definita","Unsupported print gateway.":"Gateway di stampa non supportato.","Okay":"Va bene","An unexpected error has occured while fecthing taxes.":"Si \u00e8 verificato un errore imprevisto durante l'evasione delle imposte.","OKAY":"VA BENE","Loading...":"Caricamento in corso...","Profile":"Profilo","Logout":"Disconnettersi","Unamed Page":"Pagina senza nome","No description":"Nessuna descrizione","Name":"Nome","Provide a name to the resource.":"Fornire un nome alla risorsa.","Edit":"Modificare","Would you like to delete this ?":"Vuoi eliminare questo?","Delete Selected Groups":"Elimina gruppi selezionati Select","Activate Your Account":"Attiva il tuo account","The account you have created for __%s__, require an activation. In order to proceed, please click on the following link":"L'account che hai creato per __%s__ richiede un'attivazione. Per procedere clicca sul seguente link","Password Recovered":"Password recuperata Password","Your password has been successfully updated on __%s__. You can now login with your new password.":"La tua password \u00e8 stata aggiornata con successo il __%s__. Ora puoi accedere con la tua nuova password.","Password Recovery":"Recupero della password","Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ":"Qualcuno ha richiesto di reimpostare la tua password su __\"%s\"__. Se ricordi di aver fatto quella richiesta, procedi cliccando il pulsante qui sotto.","Reset Password":"Resetta la password","New User Registration":"Nuova registrazione utente","Your Account Has Been Created":"Il tuo account \u00e8 stato creato","Login":"Login","Save Coupon":"Salva coupon","This field is required":"Questo campo \u00e8 obbligatorio","The form is not valid. Please check it and try again":"Il modulo non \u00e8 valido. Si prega di controllare e riprovare","No Description Provided":"Nessuna descrizione fornita","mainFieldLabel not defined":"mainFieldLabel non definito","Create Customer Group":"Crea un gruppo di clienti","Save a new customer group":"Salva un nuovo gruppo di clienti","Update Group":"Aggiorna gruppo","Modify an existing customer group":"Modifica un gruppo di clienti esistente","Managing Customers Groups":"Gestire gruppi di clienti","Create groups to assign customers":"Crea gruppi per assegnare i clienti","Create Customer":"Crea cliente","Managing Customers":"Gestione dei clienti","List of registered customers":"Elenco dei clienti registrati","Log out":"Disconnettersi","Your Module":"Il tuo modulo","Choose the zip file you would like to upload":"Scegli il file zip che desideri caricare","Managing Orders":"Gestione degli ordini","Manage all registered orders.":"Gestisci tutti gli ordini registrati.","Failed":"fallito","Receipt — %s":"Ricevuta — %S","Order receipt":"Ricevuta d'ordine","Hide Dashboard":"Nascondi dashboard","Unknown Payment":"Pagamento sconosciuto","Procurement Name":"Nome dell'appalto","Unable to proceed no products has been provided.":"Impossibile procedere non \u00e8 stato fornito alcun prodotto.","Unable to proceed, one or more products is not valid.":"Impossibile procedere, uno o pi\u00f9 prodotti non sono validi.","Unable to proceed the procurement form is not valid.":"Impossibile procedere il modulo di appalto non \u00e8 valido.","Unable to proceed, no submit url has been provided.":"Impossibile procedere, non \u00e8 stato fornito alcun URL di invio.","SKU, Barcode, Product name.":"SKU, codice a barre, nome del prodotto.","Surname":"Cognome","Email":"E-mail","Phone":"Telefono","First Address":"Primo indirizzo","Second Address":"Secondo indirizzo","Address":"Indirizzo","City":"Citt\u00e0","PO.Box":"casella postale","Description":"Descrizione","Included Products":"Prodotti inclusi","Apply Settings":"Applica le impostazioni","Basic Settings":"Impostazioni di base","Visibility Settings":"Impostazioni visibilit\u00e0 Visi","Year":"Anno","Recompute":"Ricalcola","Sales":"I saldi","Income":"Reddito","January":"Gennaio","Febuary":"febbraio","March":"marzo","April":"aprile","May":"Maggio","June":"giugno","July":"luglio","August":"agosto","September":"settembre","October":"ottobre","November":"novembre","December":"dicembre","Sort Results":"Ordina risultati","Using Quantity Ascending":"Utilizzo della quantit\u00e0 crescente","Using Quantity Descending":"Utilizzo della quantit\u00e0 decrescente","Using Sales Ascending":"Utilizzo delle vendite ascendente","Using Sales Descending":"Utilizzo delle vendite decrescenti","Using Name Ascending":"Utilizzo del nome crescente As","Using Name Descending":"Utilizzo del nome decrescente","Progress":"Progresso","Purchase Price":"Prezzo d'acquisto","Profit":"Profitto","Discounts":"Sconti","Tax Value":"Valore fiscale","Reward System Name":"Nome del sistema di ricompense","Missing Dependency":"Dipendenza mancante","Go Back":"Torna indietro","Continue":"Continua","Home":"Casa","Not Allowed Action":"Azione non consentita","Try Again":"Riprova","Access Denied":"Accesso negato","Sign Up":"Iscrizione","An invalid date were provided. Make sure it a prior date to the actual server date.":"\u00c8 stata fornita una data non valida. Assicurati che sia una data precedente alla data effettiva del server.","Computing report from %s...":"Report di calcolo da %s...","The operation was successful.":"L'operazione \u00e8 andata a buon fine.","Unable to find a module having the identifier\/namespace \"%s\"":"Impossibile trovare un modulo con l'identificatore\/namespace \"%s\"","What is the CRUD single resource name ? [Q] to quit.":"Qual \u00e8 il nome della singola risorsa CRUD? [Q] per uscire.","Which table name should be used ? [Q] to quit.":"Quale nome di tabella dovrebbe essere usato? [Q] per uscire.","What is the main route name to the resource ? [Q] to quit.":"Qual \u00e8 il nome del percorso principale per la risorsa? [Q] per uscire.","If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Se la tua risorsa CRUD ha una relazione, menzionala come segue \"foreign_table, foreign_key, local_key\" ? [S] per saltare, [Q] per uscire.","Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Aggiungere una nuova relazione? Menzionalo come segue \"foreign_table, foreign_key, local_key\" ? [S] per saltare, [Q] per uscire.","No enough paramters provided for the relation.":"Non sono stati forniti parametri sufficienti per la relazione.","The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"":"La risorsa CRUD \"%s\" for the module \"%s\" has been generated at \"%s\"","The CRUD resource \"%s\" has been generated at %s":"La risorsa CRUD \"%s\" has been generated at %s","Localization for %s extracted to %s":"Localizzazione per %s estratta in %s","Unable to find the requested module.":"Impossibile trovare il modulo richiesto.","Unable to find the requested file \"%s\" from the module migration.":"Impossibile trovare il file richiesto \"%s\" from the module migration.","The migration file has been successfully forgotten.":"Il file di migrazione \u00e8 stato dimenticato con successo.","Version":"Versione","Path":"Il percorso","Index":"Indice","Entry Class":"Classe di ingresso","Routes":"Itinerari","Api":"api","Controllers":"Controllori","Views":"Visualizzazioni","Attribute":"Attributo","Namespace":"Spazio dei nomi","Author":"Autore","Unable to find a module having the identifier \"%\".":"Impossibile trovare un modulo con l'identificatore \"%\".","There is no migrations to perform for the module \"%s\"":"Non ci sono migrazioni da eseguire per il modulo \"%s\"","The module migration has successfully been performed for the module \"%s\"":"La migrazione del modulo \u00e8 stata eseguita con successo per il modulo \"%s\"","The product barcodes has been refreshed successfully.":"I codici a barre del prodotto sono stati aggiornati con successo.","Invalid operation provided.":"Operazione non valida fornita.","The demo has been enabled.":"La demo \u00e8 stata abilitata.","Unable to proceed the system is already installed.":"Impossibile procedere, il sistema \u00e8 gi\u00e0 installato.","What is the store name ? [Q] to quit.":"Qual \u00e8 il nome del negozio? [Q] per uscire.","Please provide at least 6 characters for store name.":"Fornisci almeno 6 caratteri per il nome del negozio.","What is the administrator password ? [Q] to quit.":"Qual \u00e8 la password dell'amministratore? [Q] per uscire.","Please provide at least 6 characters for the administrator password.":"Si prega di fornire almeno 6 caratteri per la password dell'amministratore.","What is the administrator email ? [Q] to quit.":"Qual \u00e8 l'e-mail dell'amministratore? [Q] per uscire.","Please provide a valid email for the administrator.":"Si prega di fornire un'e-mail valida per l'amministratore.","What is the administrator username ? [Q] to quit.":"Qual \u00e8 il nome utente dell'amministratore? [Q] per uscire.","Please provide at least 5 characters for the administrator username.":"Fornisci almeno 5 caratteri per il nome utente dell'amministratore.","Downloading latest dev build...":"Download dell'ultima build di sviluppo...","Reset project to HEAD...":"Reimposta progetto su HEAD...","Coupons List":"Elenco coupon","Display all coupons.":"Visualizza tutti i coupon.","No coupons has been registered":"Nessun coupon \u00e8 stato registrato","Add a new coupon":"Aggiungi un nuovo coupon","Create a new coupon":"Crea un nuovo coupon","Register a new coupon and save it.":"Registra un nuovo coupon e salvalo.","Edit coupon":"Modifica coupon","Modify Coupon.":"Modifica coupon.","Return to Coupons":"Torna a Coupon","Might be used while printing the coupon.":"Potrebbe essere utilizzato durante la stampa del coupon.","Percentage Discount":"Sconto percentuale","Flat Discount":"Sconto piatto","Define which type of discount apply to the current coupon.":"Definisci quale tipo di sconto applicare al coupon corrente.","Discount Value":"Valore di sconto","Define the percentage or flat value.":"Definire la percentuale o il valore fisso.","Valid Until":"Valido fino a","Determin Until When the coupon is valid.":"Determina fino a quando il coupon \u00e8 valido.","Minimum Cart Value":"Valore minimo del carrello","What is the minimum value of the cart to make this coupon eligible.":"Qual \u00e8 il valore minimo del carrello per rendere idoneo questo coupon.","Maximum Cart Value":"Valore massimo del carrello","Valid Hours Start":"Inizio ore valide","Define form which hour during the day the coupons is valid.":"Definisci da quale ora del giorno i coupon sono validi.","Valid Hours End":"Fine ore valide","Define to which hour during the day the coupons end stop valid.":"Definire a quale ora della giornata sono validi i tagliandi.","Limit Usage":"Limite di utilizzo","Define how many time a coupons can be redeemed.":"Definisci quante volte un coupon pu\u00f2 essere riscattato.","Select Products":"Seleziona prodotti","The following products will be required to be present on the cart, in order for this coupon to be valid.":"I seguenti prodotti dovranno essere presenti nel carrello, affinch\u00e9 questo coupon sia valido.","Select Categories":"Seleziona categorie","The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.":"I prodotti assegnati a una di queste categorie devono essere nel carrello, affinch\u00e9 questo coupon sia valido.","Created At":"Creato a","Undefined":"Non definito","Delete a licence":"Eliminare una licenza","Customer Coupons List":"Elenco coupon cliente","Display all customer coupons.":"Visualizza tutti i coupon cliente.","No customer coupons has been registered":"Nessun coupon cliente \u00e8 stato registrato","Add a new customer coupon":"Aggiungi un nuovo coupon cliente","Create a new customer coupon":"Crea un nuovo coupon cliente","Register a new customer coupon and save it.":"Registra un nuovo coupon cliente e salvalo.","Edit customer coupon":"Modifica coupon cliente","Modify Customer Coupon.":"Modifica coupon cliente.","Return to Customer Coupons":"Torna a Coupon clienti","Id":"ID","Limit":"Limite","Created_at":"Created_at","Updated_at":"Aggiornato_at","Code":"Codice","Customers List":"Elenco clienti","Display all customers.":"Visualizza tutti i clienti.","No customers has been registered":"Nessun cliente \u00e8 stato registrato","Add a new customer":"Aggiungi un nuovo cliente","Create a new customer":"Crea un nuovo cliente","Register a new customer and save it.":"Registra un nuovo cliente e salvalo.","Edit customer":"Modifica cliente","Modify Customer.":"Modifica cliente.","Return to Customers":"Ritorna ai clienti","Provide a unique name for the customer.":"Fornire un nome univoco per il cliente.","Provide the customer surname":"Fornire il cognome del cliente","Group":"Gruppo","Assign the customer to a group":"Assegna il cliente a un gruppo","Phone Number":"Numero di telefono","Provide the customer phone number":"Fornire il numero di telefono del cliente","PO Box":"casella postale","Provide the customer PO.Box":"Fornire la casella postale del cliente","Not Defined":"Non definito","Male":"Maschio","Female":"Femmina","Gender":"Genere","Billing Address":"Indirizzo Di Fatturazione","Provide the billing name.":"Fornisci il nome di fatturazione.","Provide the billing surname.":"Fornire il cognome di fatturazione.","Billing phone number.":"Numero di telefono di fatturazione.","Address 1":"Indirizzo 1","Billing First Address.":"Primo indirizzo di fatturazione.","Address 2":"Indirizzo 2","Billing Second Address.":"Secondo indirizzo di fatturazione.","Country":"Nazione","Billing Country.":"Paese di fatturazione.","Postal Address":"Indirizzo postale","Company":"Societ\u00e0","Shipping Address":"Indirizzo di spedizione","Provide the shipping name.":"Fornisci il nome della spedizione.","Provide the shipping surname.":"Fornire il cognome di spedizione.","Shipping phone number.":"Numero di telefono per la spedizione.","Shipping First Address.":"Primo indirizzo di spedizione.","Shipping Second Address.":"Secondo indirizzo di spedizione.","Shipping Country.":"Paese di spedizione.","The access is granted.":"L'accesso \u00e8 concesso.","Account Credit":"Credito sul conto","Owed Amount":"Importo dovuto","Purchase Amount":"Ammontare dell'acquisto","Rewards":"Ricompense","Delete a customers":"Elimina un cliente","Delete Selected Customers":"Elimina clienti selezionati Select","Customer Groups List":"Elenco dei gruppi di clienti","Display all Customers Groups.":"Visualizza tutti i gruppi di clienti.","No Customers Groups has been registered":"Nessun gruppo di clienti \u00e8 stato registrato","Add a new Customers Group":"Aggiungi un nuovo gruppo di clienti","Create a new Customers Group":"Crea un nuovo Gruppo Clienti","Register a new Customers Group and save it.":"Registra un nuovo Gruppo Clienti e salvalo.","Edit Customers Group":"Modifica gruppo clienti","Modify Customers group.":"Modifica gruppo Clienti.","Return to Customers Groups":"Torna ai gruppi di clienti","Reward System":"Sistema di ricompensa","Select which Reward system applies to the group":"Seleziona quale sistema di premi si applica al gruppo","Minimum Credit Amount":"Importo minimo del credito","Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.":"Determinare in percentuale qual \u00e8 il primo pagamento minimo di credito effettuato da tutti i clienti del gruppo, in caso di ordine di credito. Se lasciato a \"0\", no minimal credit amount is required.","A brief description about what this group is about":"Una breve descrizione di cosa tratta questo gruppo","Created On":"Creato","Customer Orders List":"Elenco degli ordini dei clienti","Display all customer orders.":"Visualizza tutti gli ordini dei clienti.","No customer orders has been registered":"Nessun ordine cliente \u00e8 stato registrato","Add a new customer order":"Aggiungi un nuovo ordine cliente","Create a new customer order":"Crea un nuovo ordine cliente","Register a new customer order and save it.":"Registra un nuovo ordine cliente e salvalo.","Edit customer order":"Modifica ordine cliente","Modify Customer Order.":"Modifica ordine cliente.","Return to Customer Orders":"Ritorna agli ordini dei clienti","Created at":"Creato a","Customer Id":"Identificativo del cliente","Discount Percentage":"Percentuale di sconto","Discount Type":"Tipo di sconto","Final Payment Date":"Data di pagamento finale","Gross Total":"Totale lordo","Net Total":"Totale netto","Process Status":"Stato del processo","Shipping Rate":"Tariffa di spedizione","Shipping Type":"Tipo di spedizione","Title":"Titolo","Total installments":"Totale rate","Updated at":"Aggiornato a","Uuid":"Uuid","Voidance Reason":"Motivo del vuoto","Customer Rewards List":"Elenco dei premi per i clienti","Display all customer rewards.":"Visualizza tutti i premi dei clienti.","No customer rewards has been registered":"Nessun premio per i clienti \u00e8 stato registrato","Add a new customer reward":"Aggiungi un nuovo premio cliente","Create a new customer reward":"Crea un nuovo premio cliente","Register a new customer reward and save it.":"Registra un nuovo premio cliente e salvalo.","Edit customer reward":"Modifica ricompensa cliente","Modify Customer Reward.":"Modifica il premio del cliente.","Return to Customer Rewards":"Torna a Premi per i clienti","Points":"Punti","Target":"Obbiettivo","Reward Name":"Nome ricompensa","Last Update":"Ultimo aggiornamento","Expenses List":"Elenco delle spese","Display all expenses.":"Visualizza tutte le spese.","No expenses has been registered":"Nessuna spesa \u00e8 stata registrata","Add a new expense":"Aggiungi una nuova spesa","Create a new expense":"Crea una nuova spesa","Register a new expense and save it.":"Registra una nuova spesa e salvala.","Edit expense":"Modifica spesa","Modify Expense.":"Modifica spesa.","Return to Expenses":"Torna alle spese","Active":"Attivo","determine if the expense is effective or not. Work for recurring and not reccuring expenses.":"determinare se la spesa \u00e8 efficace o meno. Lavoro per spese ricorrenti e non ricorrenti.","Users Group":"Gruppo utenti","Assign expense to users group. Expense will therefore be multiplied by the number of entity.":"Assegna la spesa al gruppo di utenti. La spesa sar\u00e0 quindi moltiplicata per il numero di entit\u00e0.","None":"Nessuno","Expense Category":"Categoria di spesa","Assign the expense to a category":"Assegna la spesa a una categoria","Is the value or the cost of the expense.":"\u00c8 il valore o il costo della spesa.","If set to Yes, the expense will trigger on defined occurence.":"Se impostato su S\u00ec, la spesa si attiver\u00e0 all'evento definito.","Recurring":"Ricorrente","Start of Month":"Inizio del mese","Mid of Month":"Met\u00e0 mese","End of Month":"Fine mese","X days Before Month Ends":"X giorni prima della fine del mese","X days After Month Starts":"X giorni dopo l'inizio del mese","Occurence":"Evento","Define how often this expenses occurs":"Definisci la frequenza con cui si verifica questa spesa","Occurence Value":"Valore di occorrenza","Must be used in case of X days after month starts and X days before month ends.":"Deve essere utilizzato in caso di X giorni dopo l'inizio del mese e X giorni prima della fine del mese.","Category":"Categoria","Month Starts":"Inizio mese Month","Month Middle":"Mese Medio","Month Ends":"Fine del mese","X Days Before Month Starts":"X giorni prima dell'inizio del mese","X Days Before Month Ends":"X giorni prima della fine del mese","Unknown Occurance":"Evento sconosciuto","Return to Expenses Histories":"Torna allo storico delle spese","Expense ID":"ID spesa","Expense Name":"Nome spesa","Updated At":"Aggiornato alle","The expense history is about to be deleted.":"La cronologia delle spese sta per essere cancellata.","Hold Orders List":"Elenco ordini in attesa","Display all hold orders.":"Visualizza tutti gli ordini sospesi.","No hold orders has been registered":"Nessun ordine sospeso \u00e8 stato registrato","Add a new hold order":"Aggiungi un nuovo ordine di sospensione","Create a new hold order":"Crea un nuovo ordine di sospensione","Register a new hold order and save it.":"Registra un nuovo ordine di sospensione e salvalo.","Edit hold order":"Modifica ordine di sospensione","Modify Hold Order.":"Modifica ordine di sospensione.","Return to Hold Orders":"Torna a mantenere gli ordini","Process Statuss":"Stati del processo","Orders List":"Elenco ordini","Display all orders.":"Visualizza tutti gli ordini.","No orders has been registered":"Nessun ordine \u00e8 stato registrato","Add a new order":"Aggiungi un nuovo ordine","Create a new order":"Crea un nuovo ordine","Register a new order and save it.":"Registra un nuovo ordine e salvalo.","Edit order":"Modifica ordine","Modify Order.":"Modifica ordine.","Return to Orders":"Torna agli ordini","Discount Rate":"Tasso di sconto","The order and the attached products has been deleted.":"L'ordine e i prodotti allegati sono stati cancellati.","Invoice":"Fattura","Receipt":"Ricevuta","Order Instalments List":"Elenco delle rate dell'ordine","Display all Order Instalments.":"Visualizza tutte le rate dell'ordine.","No Order Instalment has been registered":"Nessuna rata dell'ordine \u00e8 stata registrata","Add a new Order Instalment":"Aggiungi una nuova rata dell'ordine","Create a new Order Instalment":"Crea una nuova rata dell'ordine","Register a new Order Instalment and save it.":"Registra una nuova rata dell'ordine e salvala.","Edit Order Instalment":"Modifica rata ordine","Modify Order Instalment.":"Modifica rata ordine.","Return to Order Instalment":"Ritorno alla rata dell'ordine","Order Id":"ID ordine","Payment Types List":"Elenco dei tipi di pagamento","Display all payment types.":"Visualizza tutti i tipi di pagamento.","No payment types has been registered":"Nessun tipo di pagamento \u00e8 stato registrato","Add a new payment type":"Aggiungi un nuovo tipo di pagamento","Create a new payment type":"Crea un nuovo tipo di pagamento","Register a new payment type and save it.":"Registra un nuovo tipo di pagamento e salvalo.","Edit payment type":"Modifica tipo di pagamento","Modify Payment Type.":"Modifica tipo di pagamento.","Return to Payment Types":"Torna a Tipi di pagamento","Label":"Etichetta","Provide a label to the resource.":"Fornire un'etichetta alla risorsa.","Identifier":"identificatore","A payment type having the same identifier already exists.":"Esiste gi\u00e0 un tipo di pagamento con lo stesso identificatore.","Unable to delete a read-only payments type.":"Impossibile eliminare un tipo di pagamento di sola lettura.","Readonly":"Sola lettura","Procurements List":"Elenco acquisti","Display all procurements.":"Visualizza tutti gli appalti.","No procurements has been registered":"Nessun appalto \u00e8 stato registrato","Add a new procurement":"Aggiungi un nuovo acquisto","Create a new procurement":"Crea un nuovo approvvigionamento","Register a new procurement and save it.":"Registra un nuovo approvvigionamento e salvalo.","Edit procurement":"Modifica approvvigionamento","Modify Procurement.":"Modifica approvvigionamento.","Return to Procurements":"Torna agli acquisti","Provider Id":"ID fornitore","Total Items":"Articoli totali","Provider":"Fornitore","Stocked":"rifornito","Procurement Products List":"Elenco dei prodotti di approvvigionamento","Display all procurement products.":"Visualizza tutti i prodotti di approvvigionamento.","No procurement products has been registered":"Nessun prodotto di approvvigionamento \u00e8 stato registrato","Add a new procurement product":"Aggiungi un nuovo prodotto di approvvigionamento","Create a new procurement product":"Crea un nuovo prodotto di approvvigionamento","Register a new procurement product and save it.":"Registra un nuovo prodotto di approvvigionamento e salvalo.","Edit procurement product":"Modifica prodotto approvvigionamento","Modify Procurement Product.":"Modifica prodotto di appalto.","Return to Procurement Products":"Torna all'acquisto di prodotti","Define what is the expiration date of the product.":"Definire qual \u00e8 la data di scadenza del prodotto.","On":"Su","Category Products List":"Categoria Elenco prodotti","Display all category products.":"Visualizza tutti i prodotti della categoria.","No category products has been registered":"Nessun prodotto di categoria \u00e8 stato registrato","Add a new category product":"Aggiungi un nuovo prodotto di categoria","Create a new category product":"Crea un nuovo prodotto di categoria","Register a new category product and save it.":"Registra un nuovo prodotto di categoria e salvalo.","Edit category product":"Modifica categoria prodotto","Modify Category Product.":"Modifica categoria prodotto.","Return to Category Products":"Torna alla categoria Prodotti","No Parent":"Nessun genitore","Preview":"Anteprima","Provide a preview url to the category.":"Fornisci un URL di anteprima alla categoria.","Displays On POS":"Visualizza su POS","Parent":"Genitore","If this category should be a child category of an existing category":"Se questa categoria deve essere una categoria figlio di una categoria esistente","Total Products":"Prodotti totali","Products List":"Elenco prodotti","Display all products.":"Visualizza tutti i prodotti.","No products has been registered":"Nessun prodotto \u00e8 stato registrato","Add a new product":"Aggiungi un nuovo prodotto","Create a new product":"Crea un nuovo prodotto","Register a new product and save it.":"Registra un nuovo prodotto e salvalo.","Edit product":"Modifica prodotto","Modify Product.":"Modifica prodotto.","Return to Products":"Torna ai prodotti","Assigned Unit":"Unit\u00e0 assegnata","The assigned unit for sale":"L'unit\u00e0 assegnata in vendita","Define the regular selling price.":"Definire il prezzo di vendita regolare.","Define the wholesale price.":"Definire il prezzo all'ingrosso.","Preview Url":"Anteprima URL","Provide the preview of the current unit.":"Fornire l'anteprima dell'unit\u00e0 corrente.","Identification":"Identificazione","Define the barcode value. Focus the cursor here before scanning the product.":"Definire il valore del codice a barre. Metti a fuoco il cursore qui prima di scansionare il prodotto.","Define the barcode type scanned.":"Definire il tipo di codice a barre scansionato.","EAN 8":"EAN 8","EAN 13":"EAN 13","Codabar":"Codabar","Code 128":"Codice 128","Code 39":"Codice 39","Code 11":"Codice 11","UPC A":"UPC A","UPC E":"UPC E","Barcode Type":"Tipo di codice a barre","Determine if the product can be searched on the POS.":"Determina se il prodotto pu\u00f2 essere ricercato sul POS.","Searchable":"Ricercabile","Select to which category the item is assigned.":"Seleziona a quale categoria \u00e8 assegnato l'articolo.","Materialized Product":"Prodotto materializzato","Dematerialized Product":"Prodotto dematerializzato","Define the product type. Applies to all variations.":"Definire il tipo di prodotto. Si applica a tutte le varianti.","Product Type":"Tipologia di prodotto","Define a unique SKU value for the product.":"Definire un valore SKU univoco per il prodotto.","On Sale":"In vendita","Hidden":"Nascosto","Define wether the product is available for sale.":"Definire se il prodotto \u00e8 disponibile per la vendita.","Enable the stock management on the product. Will not work for service or uncountable products.":"Abilita la gestione delle scorte sul prodotto. Non funzioner\u00e0 per servizi o prodotti non numerabili.","Stock Management Enabled":"Gestione delle scorte abilitata","Units":"Unit\u00e0","Accurate Tracking":"Monitoraggio accurato","What unit group applies to the actual item. This group will apply during the procurement.":"Quale gruppo di unit\u00e0 si applica all'articolo effettivo. Questo gruppo si applicher\u00e0 durante l'appalto.","Unit Group":"Gruppo unit\u00e0","Determine the unit for sale.":"Determinare l'unit\u00e0 in vendita.","Selling Unit":"Unit\u00e0 di vendita","Expiry":"Scadenza","Product Expires":"Il prodotto scade","Set to \"No\" expiration time will be ignored.":"Impostato \"No\" expiration time will be ignored.","Prevent Sales":"Prevenire le vendite","Allow Sales":"Consenti vendite","Determine the action taken while a product has expired.":"Determinare l'azione intrapresa mentre un prodotto \u00e8 scaduto.","On Expiration":"Alla scadenza","Select the tax group that applies to the product\/variation.":"Seleziona il gruppo fiscale che si applica al prodotto\/variante.","Tax Group":"Gruppo fiscale","Define what is the type of the tax.":"Definire qual \u00e8 il tipo di tassa.","Images":"immagini","Image":"Immagine","Choose an image to add on the product gallery":"Scegli un'immagine da aggiungere alla galleria dei prodotti","Is Primary":"\u00e8 primario?","Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.":"Definisci se l'immagine deve essere primaria. Se sono presenti pi\u00f9 immagini principali, ne verr\u00e0 scelta una per te.","Sku":"Sku","Materialized":"materializzato","Dematerialized":"smaterializzato","Available":"A disposizione","See Quantities":"Vedi quantit\u00e0","See History":"Vedi la storia","Would you like to delete selected entries ?":"Vuoi eliminare le voci selezionate?","Product Histories":"Cronologia dei prodotti","Display all product histories.":"Visualizza tutte le cronologie dei prodotti.","No product histories has been registered":"Nessuna cronologia dei prodotti \u00e8 stata registrata","Add a new product history":"Aggiungi una nuova cronologia del prodotto","Create a new product history":"Crea una nuova cronologia del prodotto","Register a new product history and save it.":"Registra una nuova cronologia del prodotto e salvala.","Edit product history":"Modifica la cronologia del prodotto","Modify Product History.":"Modifica la cronologia del prodotto.","Return to Product Histories":"Torna alla cronologia dei prodotti Product","After Quantity":"Dopo la quantit\u00e0","Before Quantity":"Prima della quantit\u00e0","Operation Type":"Tipo di operazione","Order id":"ID ordine","Procurement Id":"ID approvvigionamento","Procurement Product Id":"ID prodotto approvvigionamento","Product Id":"Numero identificativo del prodotto","Unit Id":"ID unit\u00e0","P. Quantity":"P. Quantit\u00e0","N. Quantity":"N. Quantit\u00e0","Defective":"Difettoso","Deleted":"Eliminato","Removed":"RIMOSSO","Returned":"Restituito","Sold":"Venduto","Lost":"Perso","Added":"Aggiunto","Incoming Transfer":"Trasferimento in entrata","Outgoing Transfer":"Trasferimento in uscita","Transfer Rejected":"Trasferimento rifiutato","Transfer Canceled":"Trasferimento annullato","Void Return":"Ritorno nullo","Adjustment Return":"Ritorno di regolazione","Adjustment Sale":"Vendita di aggiustamento","Product Unit Quantities List":"Elenco quantit\u00e0 unit\u00e0 prodotto","Display all product unit quantities.":"Visualizza tutte le quantit\u00e0 di unit\u00e0 di prodotto.","No product unit quantities has been registered":"Nessuna quantit\u00e0 di unit\u00e0 di prodotto \u00e8 stata registrata","Add a new product unit quantity":"Aggiungi una nuova quantit\u00e0 di unit\u00e0 di prodotto","Create a new product unit quantity":"Crea una nuova quantit\u00e0 di unit\u00e0 di prodotto","Register a new product unit quantity and save it.":"Registra una nuova quantit\u00e0 di unit\u00e0 di prodotto e salvala.","Edit product unit quantity":"Modifica la quantit\u00e0 dell'unit\u00e0 di prodotto","Modify Product Unit Quantity.":"Modifica quantit\u00e0 unit\u00e0 prodotto.","Return to Product Unit Quantities":"Torna a Quantit\u00e0 unit\u00e0 prodotto","Product id":"Numero identificativo del prodotto","Providers List":"Elenco dei fornitori","Display all providers.":"Visualizza tutti i fornitori.","No providers has been registered":"Nessun provider \u00e8 stato registrato","Add a new provider":"Aggiungi un nuovo fornitore","Create a new provider":"Crea un nuovo fornitore","Register a new provider and save it.":"Registra un nuovo provider e salvalo.","Edit provider":"Modifica fornitore","Modify Provider.":"Modifica fornitore.","Return to Providers":"Ritorna ai fornitori","Provide the provider email. Mightbe used to send automatted email.":"Fornire l'e-mail del provider. Potrebbe essere utilizzato per inviare e-mail automatizzate.","Provider surname if necessary.":"Cognome del fornitore se necessario.","Contact phone number for the provider. Might be used to send automatted SMS notifications.":"Contattare il numero di telefono del provider. Potrebbe essere utilizzato per inviare notifiche SMS automatizzate.","First address of the provider.":"Primo indirizzo del provider.","Second address of the provider.":"Secondo indirizzo del provider.","Further details about the provider":"Ulteriori dettagli sul fornitore","Amount Due":"Importo dovuto","Amount Paid":"Importo pagato","See Procurements":"Vedi Appalti","Registers List":"Elenco Registri","Display all registers.":"Visualizza tutti i registri.","No registers has been registered":"Nessun registro \u00e8 stato registrato","Add a new register":"Aggiungi un nuovo registro","Create a new register":"Crea un nuovo registro","Register a new register and save it.":"Registra un nuovo registro e salvalo.","Edit register":"Modifica registro","Modify Register.":"Modifica registro.","Return to Registers":"Torna ai Registri","Closed":"Chiuso","Define what is the status of the register.":"Definire qual \u00e8 lo stato del registro.","Provide mode details about this cash register.":"Fornisci i dettagli della modalit\u00e0 su questo registratore di cassa.","Unable to delete a register that is currently in use":"Impossibile eliminare un registro attualmente in uso","Used By":"Usato da","Register History List":"Registro Cronologia Lista","Display all register histories.":"Visualizza tutte le cronologie dei registri.","No register histories has been registered":"Nessuna cronologia dei registri \u00e8 stata registrata","Add a new register history":"Aggiungi una nuova cronologia del registro","Create a new register history":"Crea una nuova cronologia dei registri","Register a new register history and save it.":"Registra una nuova cronologia del registro e salvala.","Edit register history":"Modifica la cronologia del registro","Modify Registerhistory.":"Modifica la cronologia del registro.","Return to Register History":"Torna alla cronologia della registrazione","Register Id":"ID di registrazione","Action":"Azione","Register Name":"Registra nome","Done At":"Fatto a","Reward Systems List":"Elenco dei sistemi di ricompensa","Display all reward systems.":"Mostra tutti i sistemi di ricompensa.","No reward systems has been registered":"Nessun sistema di ricompensa \u00e8 stato registrato","Add a new reward system":"Aggiungi un nuovo sistema di ricompense","Create a new reward system":"Crea un nuovo sistema di ricompense","Register a new reward system and save it.":"Registra un nuovo sistema di ricompense e salvalo.","Edit reward system":"Modifica sistema di ricompense","Modify Reward System.":"Modifica il sistema di ricompensa.","Return to Reward Systems":"Torna a Sistemi di ricompensa","From":"A partire dal","The interval start here.":"L'intervallo inizia qui.","To":"a","The interval ends here.":"L'intervallo finisce qui.","Points earned.":"Punti guadagnati.","Coupon":"Buono","Decide which coupon you would apply to the system.":"Decidi quale coupon applicare al sistema.","This is the objective that the user should reach to trigger the reward.":"Questo \u00e8 l'obiettivo che l'utente dovrebbe raggiungere per attivare il premio.","A short description about this system":"Una breve descrizione di questo sistema","Would you like to delete this reward system ?":"Vuoi eliminare questo sistema di ricompensa?","Delete Selected Rewards":"Elimina i premi selezionati","Would you like to delete selected rewards?":"Vuoi eliminare i premi selezionati?","Roles List":"Elenco dei ruoli","Display all roles.":"Visualizza tutti i ruoli.","No role has been registered.":"Nessun ruolo \u00e8 stato registrato.","Add a new role":"Aggiungi un nuovo ruolo","Create a new role":"Crea un nuovo ruolo","Create a new role and save it.":"Crea un nuovo ruolo e salvalo.","Edit role":"Modifica ruolo","Modify Role.":"Modifica ruolo.","Return to Roles":"Torna ai ruoli","Provide a name to the role.":"Assegna un nome al ruolo.","Should be a unique value with no spaces or special character":"Dovrebbe essere un valore univoco senza spazi o caratteri speciali","Dashboard Identifier":"Identificatore del cruscotto","Store Dashboard":"Pannello di controllo del negozio","Cashier Dashboard":"Pannello di controllo della cassa","Default Dashboard":"Pannello di controllo predefinito","Define what should be the home page of the dashboard.":"Definisci quale dovrebbe essere la home page della dashboard.","Provide more details about what this role is about.":"Fornisci maggiori dettagli sull'argomento di questo ruolo.","Unable to delete a system role.":"Impossibile eliminare un ruolo di sistema.","You do not have enough permissions to perform this action.":"Non disponi di autorizzazioni sufficienti per eseguire questa azione.","Taxes List":"Elenco delle tasse","Display all taxes.":"Visualizza tutte le tasse.","No taxes has been registered":"Nessuna tassa \u00e8 stata registrata","Add a new tax":"Aggiungi una nuova tassa","Create a new tax":"Crea una nuova tassa","Register a new tax and save it.":"Registra una nuova tassa e salvala.","Edit tax":"Modifica imposta","Modify Tax.":"Modifica imposta.","Return to Taxes":"Torna a Tasse","Provide a name to the tax.":"Fornire un nome alla tassa.","Assign the tax to a tax group.":"Assegnare l'imposta a un gruppo fiscale.","Rate":"Valutare","Define the rate value for the tax.":"Definire il valore dell'aliquota per l'imposta.","Provide a description to the tax.":"Fornire una descrizione dell'imposta.","Taxes Groups List":"Elenco dei gruppi di tasse","Display all taxes groups.":"Visualizza tutti i gruppi di tasse.","No taxes groups has been registered":"Nessun gruppo fiscale \u00e8 stato registrato","Add a new tax group":"Aggiungi un nuovo gruppo fiscale","Create a new tax group":"Crea un nuovo gruppo fiscale","Register a new tax group and save it.":"Registra un nuovo gruppo fiscale e salvalo.","Edit tax group":"Modifica gruppo fiscale","Modify Tax Group.":"Modifica gruppo fiscale.","Return to Taxes Groups":"Torna a Gruppi fiscali","Provide a short description to the tax group.":"Fornire una breve descrizione al gruppo fiscale.","Units List":"Elenco unit\u00e0","Display all units.":"Visualizza tutte le unit\u00e0.","No units has been registered":"Nessuna unit\u00e0 \u00e8 stata registrata","Add a new unit":"Aggiungi una nuova unit\u00e0","Create a new unit":"Crea una nuova unit\u00e0","Register a new unit and save it.":"Registra una nuova unit\u00e0 e salvala.","Edit unit":"Modifica unit\u00e0","Modify Unit.":"Modifica unit\u00e0.","Return to Units":"Torna alle unit\u00e0","Preview URL":"URL di anteprima","Preview of the unit.":"Anteprima dell'unit\u00e0.","Define the value of the unit.":"Definire il valore dell'unit\u00e0.","Define to which group the unit should be assigned.":"Definire a quale gruppo deve essere assegnata l'unit\u00e0.","Base Unit":"Unit\u00e0 base","Determine if the unit is the base unit from the group.":"Determinare se l'unit\u00e0 \u00e8 l'unit\u00e0 di base del gruppo.","Provide a short description about the unit.":"Fornire una breve descrizione dell'unit\u00e0.","Unit Groups List":"Elenco dei gruppi di unit\u00e0","Display all unit groups.":"Visualizza tutti i gruppi di unit\u00e0.","No unit groups has been registered":"Nessun gruppo di unit\u00e0 \u00e8 stato registrato","Add a new unit group":"Aggiungi un nuovo gruppo di unit\u00e0","Create a new unit group":"Crea un nuovo gruppo di unit\u00e0","Register a new unit group and save it.":"Registra un nuovo gruppo di unit\u00e0 e salvalo.","Edit unit group":"Modifica gruppo unit\u00e0","Modify Unit Group.":"Modifica gruppo unit\u00e0.","Return to Unit Groups":"Torna ai gruppi di unit\u00e0","Users List":"Elenco utenti","Display all users.":"Visualizza tutti gli utenti.","No users has been registered":"Nessun utente \u00e8 stato registrato","Add a new user":"Aggiungi un nuovo utente","Create a new user":"Crea un nuovo utente","Register a new user and save it.":"Registra un nuovo utente e salvalo.","Edit user":"Modifica utente","Modify User.":"Modifica utente.","Return to Users":"Torna agli utenti","Username":"Nome utente","Will be used for various purposes such as email recovery.":"Verr\u00e0 utilizzato per vari scopi come il recupero della posta elettronica.","Password":"Parola d'ordine","Make a unique and secure password.":"Crea una password unica e sicura.","Confirm Password":"Conferma password","Should be the same as the password.":"Dovrebbe essere uguale alla password.","Define wether the user can use the application.":"Definire se l'utente pu\u00f2 utilizzare l'applicazione.","The action you tried to perform is not allowed.":"L'azione che hai tentato di eseguire non \u00e8 consentita.","Not Enough Permissions":"Autorizzazioni insufficienti","The resource of the page you tried to access is not available or might have been deleted.":"La risorsa della pagina a cui hai tentato di accedere non \u00e8 disponibile o potrebbe essere stata eliminata.","Not Found Exception":"Eccezione non trovata","Provide your username.":"Fornisci il tuo nome utente.","Provide your password.":"Fornisci la tua password.","Provide your email.":"Fornisci la tua email.","Password Confirm":"Conferma la password","define the amount of the transaction.":"definire l'importo della transazione.","Further observation while proceeding.":"Ulteriori osservazioni mentre si procede.","determine what is the transaction type.":"determinare qual \u00e8 il tipo di transazione.","Add":"Aggiungere","Deduct":"Dedurre","Determine the amount of the transaction.":"Determina l'importo della transazione.","Further details about the transaction.":"Ulteriori dettagli sulla transazione.","Define the installments for the current order.":"Definire le rate per l'ordine corrente.","New Password":"nuova password","define your new password.":"definisci la tua nuova password.","confirm your new password.":"conferma la tua nuova password.","choose the payment type.":"scegli il tipo di pagamento.","Define the order name.":"Definire il nome dell'ordine.","Define the date of creation of the order.":"Definire la data di creazione dell'ordine.","Provide the procurement name.":"Fornire il nome dell'appalto.","Describe the procurement.":"Descrivi l'appalto.","Define the provider.":"Definire il fornitore.","Mention the provider name.":"Menzionare il nome del provider.","Provider Name":"Nome del provider","It could be used to send some informations to the provider.":"Potrebbe essere utilizzato per inviare alcune informazioni al provider.","If the provider has any surname, provide it here.":"Se il provider ha un cognome, fornirlo qui.","Mention the phone number of the provider.":"Indicare il numero di telefono del provider.","Mention the first address of the provider.":"Indicare il primo indirizzo del provider.","Mention the second address of the provider.":"Indicare il secondo indirizzo del provider.","Mention any description of the provider.":"Menzionare qualsiasi descrizione del provider.","Define what is the unit price of the product.":"Definire qual \u00e8 il prezzo unitario del prodotto.","Condition":"Condizione","Determine in which condition the product is returned.":"Determina in quali condizioni viene restituito il prodotto.","Other Observations":"Altre osservazioni","Describe in details the condition of the returned product.":"Descrivi in \u200b\u200bdettaglio le condizioni del prodotto restituito.","Unit Group Name":"Nome gruppo unit\u00e0","Provide a unit name to the unit.":"Fornire un nome di unit\u00e0 all'unit\u00e0.","Describe the current unit.":"Descrivi l'unit\u00e0 corrente.","assign the current unit to a group.":"assegnare l'unit\u00e0 corrente a un gruppo.","define the unit value.":"definire il valore dell'unit\u00e0.","Provide a unit name to the units group.":"Fornire un nome di unit\u00e0 al gruppo di unit\u00e0.","Describe the current unit group.":"Descrivi il gruppo di unit\u00e0 corrente.","POS":"POS","Open POS":"Apri POS","Create Register":"Crea Registrati","Registes List":"Elenco dei registri","Use Customer Billing":"Usa fatturazione cliente","Define wether the customer billing information should be used.":"Definire se devono essere utilizzate le informazioni di fatturazione del cliente.","General Shipping":"Spedizione generale","Define how the shipping is calculated.":"Definisci come viene calcolata la spedizione.","Shipping Fees":"Spese di spedizione","Define shipping fees.":"Definire le spese di spedizione.","Use Customer Shipping":"Usa la spedizione del cliente","Define wether the customer shipping information should be used.":"Definire se devono essere utilizzate le informazioni di spedizione del cliente.","Invoice Number":"Numero di fattura","If the procurement has been issued outside of NexoPOS, please provide a unique reference.":"Se l'appalto \u00e8 stato emesso al di fuori di NexoPOS, fornire un riferimento univoco.","Delivery Time":"Tempi di consegna","If the procurement has to be delivered at a specific time, define the moment here.":"Se l'approvvigionamento deve essere consegnato in un momento specifico, definire qui il momento.","Automatic Approval":"Approvazione automatica","Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.":"Determinare se l'approvvigionamento deve essere contrassegnato automaticamente come approvato una volta scaduto il termine di consegna.","Determine what is the actual payment status of the procurement.":"Determinare qual \u00e8 l'effettivo stato di pagamento dell'appalto.","Determine what is the actual provider of the current procurement.":"Determinare qual \u00e8 il fornitore effettivo dell'attuale appalto.","Provide a name that will help to identify the procurement.":"Fornire un nome che aiuti a identificare l'appalto.","UOM":"UOMO","First Name":"Nome di battesimo","Define what is the user first name. If not provided, the username is used instead.":"Definire qual \u00e8 il nome dell'utente. Se non fornito, viene utilizzato il nome utente.","Second Name":"Secondo nome","Define what is the user second name. If not provided, the username is used instead.":"Definire qual \u00e8 il secondo nome dell'utente. Se non fornito, viene utilizzato il nome utente.","Avatar":"Avatar","Define the image that should be used as an avatar.":"Definisci l'immagine da utilizzare come avatar.","Language":"Lingua","Choose the language for the current account.":"Scegli la lingua per il conto corrente.","Security":"Sicurezza","Old Password":"vecchia password","Provide the old password.":"Fornisci la vecchia password.","Change your password with a better stronger password.":"Cambia la tua password con una password pi\u00f9 forte.","Password Confirmation":"Conferma password","The profile has been successfully saved.":"Il profilo \u00e8 stato salvato con successo.","The user attribute has been saved.":"L'attributo utente \u00e8 stato salvato.","The options has been successfully updated.":"Le opzioni sono state aggiornate con successo.","Wrong password provided":"\u00c8 stata fornita una password errata","Wrong old password provided":"\u00c8 stata fornita una vecchia password errata","Password Successfully updated.":"Password aggiornata con successo.","Sign In — NexoPOS":"Accedi — NexoPOS","Sign Up — NexoPOS":"Registrati — NexoPOS","Password Lost":"Password smarrita","Unable to proceed as the token provided is invalid.":"Impossibile procedere poich\u00e9 il token fornito non \u00e8 valido.","The token has expired. Please request a new activation token.":"Il token \u00e8 scaduto. Richiedi un nuovo token di attivazione.","Set New Password":"Imposta nuova password","Database Update":"Aggiornamento del database","This account is disabled.":"Questo account \u00e8 disabilitato.","Unable to find record having that username.":"Impossibile trovare il record con quel nome utente.","Unable to find record having that password.":"Impossibile trovare il record con quella password.","Invalid username or password.":"Nome utente o password errati.","Unable to login, the provided account is not active.":"Impossibile accedere, l'account fornito non \u00e8 attivo.","You have been successfully connected.":"Sei stato connesso con successo.","The recovery email has been send to your inbox.":"L'e-mail di recupero \u00e8 stata inviata alla tua casella di posta.","Unable to find a record matching your entry.":"Impossibile trovare un record che corrisponda alla tua voce.","No role has been defined for registration. Please contact the administrators.":"Nessun ruolo \u00e8 stato definito per la registrazione. Si prega di contattare gli amministratori.","Your Account has been successfully creaetd.":"Il tuo account \u00e8 stato creato con successo.","Your Account has been created but requires email validation.":"Il tuo account \u00e8 stato creato ma richiede la convalida dell'e-mail.","Unable to find the requested user.":"Impossibile trovare l'utente richiesto.","Unable to proceed, the provided token is not valid.":"Impossibile procedere, il token fornito non \u00e8 valido.","Unable to proceed, the token has expired.":"Impossibile procedere, il token \u00e8 scaduto.","Your password has been updated.":"La tua password \u00e8 stata aggiornata.","Unable to edit a register that is currently in use":"Impossibile modificare un registro attualmente in uso","No register has been opened by the logged user.":"Nessun registro \u00e8 stato aperto dall'utente registrato.","The register is opened.":"Il registro \u00e8 aperto.","Closing":"Chiusura","Opening":"Apertura","Sale":"Vendita","Refund":"Rimborso","Unable to find the category using the provided identifier":"Impossibile trovare la categoria utilizzando l'identificatore fornito","The category has been deleted.":"La categoria \u00e8 stata eliminata.","Unable to find the category using the provided identifier.":"Impossibile trovare la categoria utilizzando l'identificatore fornito.","Unable to find the attached category parent":"Impossibile trovare la categoria allegata genitore","The category has been correctly saved":"La categoria \u00e8 stata salvata correttamente","The category has been updated":"La categoria \u00e8 stata aggiornata","The entry has been successfully deleted.":"La voce \u00e8 stata eliminata con successo.","A new entry has been successfully created.":"Una nuova voce \u00e8 stata creata con successo.","Unhandled crud resource":"Risorsa crud non gestita","You need to select at least one item to delete":"Devi selezionare almeno un elemento da eliminare","You need to define which action to perform":"Devi definire quale azione eseguire","%s has been processed, %s has not been processed.":"%s \u00e8 stato elaborato, %s non \u00e8 stato elaborato.","Unable to proceed. No matching CRUD resource has been found.":"Impossibile procedere. Non \u00e8 stata trovata alcuna risorsa CRUD corrispondente.","This resource is not protected. The access is granted.":"Questa risorsa non \u00e8 protetta. L'accesso \u00e8 concesso.","Create Coupon":"Crea coupon","helps you creating a coupon.":"ti aiuta a creare un coupon.","Edit Coupon":"Modifica coupon","Editing an existing coupon.":"Modifica di un coupon esistente.","Invalid Request.":"Richiesta non valida.","Unable to delete a group to which customers are still assigned.":"Impossibile eliminare un gruppo a cui i clienti sono ancora assegnati.","The customer group has been deleted.":"Il gruppo di clienti \u00e8 stato eliminato.","Unable to find the requested group.":"Impossibile trovare il gruppo richiesto.","The customer group has been successfully created.":"Il gruppo di clienti \u00e8 stato creato con successo.","The customer group has been successfully saved.":"Il gruppo di clienti \u00e8 stato salvato con successo.","Unable to transfer customers to the same account.":"Impossibile trasferire i clienti sullo stesso account.","All the customers has been trasnfered to the new group %s.":"Tutti i clienti sono stati trasferiti al nuovo gruppo %s.","The categories has been transfered to the group %s.":"Le categorie sono state trasferite al gruppo %s.","No customer identifier has been provided to proceed to the transfer.":"Non \u00e8 stato fornito alcun identificativo cliente per procedere al trasferimento.","Unable to find the requested group using the provided id.":"Impossibile trovare il gruppo richiesto utilizzando l'ID fornito.","List all created expenses":"Elenca tutte le spese create","\"%s\" is not an instance of \"FieldsService\"":"\"%s\" is not an instance of \"FieldsService\"","Manage Medias":"Gestisci media Media","Modules List":"Elenco moduli","List all available modules.":"Elenca tutti i moduli disponibili.","Upload A Module":"Carica un modulo","Extends NexoPOS features with some new modules.":"Estende le funzionalit\u00e0 di NexoPOS con alcuni nuovi moduli.","The notification has been successfully deleted":"La notifica \u00e8 stata eliminata con successo","All the notificataions has been cleared.":"Tutte le notifiche sono state cancellate.","POS — NexoPOS":"POS — NexoPOS","Order Invoice — %s":"Fattura dell'ordine — %S","Order Receipt — %s":"Ricevuta dell'ordine — %S","The printing event has been successfully dispatched.":"L'evento di stampa \u00e8 stato inviato con successo.","There is a mismatch between the provided order and the order attached to the instalment.":"C'\u00e8 una discrepanza tra l'ordine fornito e l'ordine allegato alla rata.","Unammed Page":"Pagina senza nome","Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.":"Impossibile modificare un approvvigionamento stoccato. Prendere in considerazione l'esecuzione di una rettifica o l'eliminazione dell'approvvigionamento.","New Procurement":"Nuovo appalto","Edit Procurement":"Modifica approvvigionamento","Perform adjustment on existing procurement.":"Eseguire l'adeguamento sugli appalti esistenti.","%s - Invoice":"%s - Fattura","list of product procured.":"elenco dei prodotti acquistati.","The product price has been refreshed.":"Il prezzo del prodotto \u00e8 stato aggiornato.","The single variation has been deleted.":"La singola variazione \u00e8 stata eliminata.","List all products available on the system":"Elenca tutti i prodotti disponibili sul sistema","Edit a product":"Modifica un prodotto","Makes modifications to a product":"Apporta modifiche a un prodotto","Create a product":"Crea un prodotto","Add a new product on the system":"Aggiungi un nuovo prodotto al sistema","Stock Adjustment":"Adeguamento delle scorte","Adjust stock of existing products.":"Adeguare lo stock di prodotti esistenti.","No stock is provided for the requested product.":"Nessuna giacenza \u00e8 prevista per il prodotto richiesto.","The product unit quantity has been deleted.":"La quantit\u00e0 dell'unit\u00e0 di prodotto \u00e8 stata eliminata.","Unable to proceed as the request is not valid.":"Impossibile procedere perch\u00e9 la richiesta non \u00e8 valida.","Unsupported action for the product %s.":"Azione non supportata per il prodotto %s.","The stock has been adjustment successfully.":"Lo stock \u00e8 stato aggiustato con successo.","Unable to add the product to the cart as it has expired.":"Impossibile aggiungere il prodotto al carrello in quanto scaduto.","Unable to add a product that has accurate tracking enabled, using an ordinary barcode.":"Impossibile aggiungere un prodotto per il quale \u00e8 abilitato il monitoraggio accurato, utilizzando un normale codice a barre.","There is no products matching the current request.":"Non ci sono prodotti corrispondenti alla richiesta corrente.","Print Labels":"Stampa etichette","Customize and print products labels.":"Personalizza e stampa le etichette dei prodotti.","The form contains one or more errors.":"Il modulo contiene uno o pi\u00f9 errori.","Sales Report":"Rapporto delle vendite","Provides an overview over the sales during a specific period":"Fornisce una panoramica sulle vendite durante un periodo specifico","Provides an overview over the best products sold during a specific period.":"Fornisce una panoramica sui migliori prodotti venduti durante un periodo specifico.","Sold Stock":"Stock venduto","Provides an overview over the sold stock during a specific period.":"Fornisce una panoramica sullo stock venduto durante un periodo specifico.","Profit Report":"Rapporto sui profitti","Provides an overview of the provide of the products sold.":"Fornisce una panoramica della fornitura dei prodotti venduti.","Cash Flow Report":"Rapporto sul flusso di cassa","Provides an overview on the activity for a specific period.":"Fornisce una panoramica dell'attivit\u00e0 per un periodo specifico.","Annual Report":"Relazione annuale","Sales By Payment Types":"Vendite per tipi di pagamento","Provide a report of the sales by payment types, for a specific period.":"Fornire un report delle vendite per tipi di pagamento, per un periodo specifico.","The report will be computed for the current year.":"Il rendiconto sar\u00e0 calcolato per l'anno in corso.","Unknown report to refresh.":"Rapporto sconosciuto da aggiornare.","Invalid authorization code provided.":"Codice di autorizzazione fornito non valido.","The database has been successfully seeded.":"Il database \u00e8 stato seminato con successo.","Rewards System":"Sistema di ricompense","Manage all rewards program.":"Gestisci tutti i programmi a premi.","Create A Reward System":"Crea un sistema di ricompense","Add a new reward system.":"Aggiungi un nuovo sistema di ricompense.","Edit A Reward System":"Modifica un sistema di ricompense","edit an existing reward system with the rules attached.":"modificare un sistema di ricompensa esistente con le regole allegate.","Settings Page Not Found":"Pagina Impostazioni non trovata","Customers Settings":"Impostazioni clienti","Configure the customers settings of the application.":"Configurare le impostazioni dei clienti dell'applicazione.","General Settings":"impostazioni generali","Configure the general settings of the application.":"Configura le impostazioni generali dell'applicazione.","Expenses Settings":"Impostazioni spese","Configure the expenses settings of the application.":"Configura le impostazioni delle spese dell'applicazione.","Invoices Settings":"Impostazioni fatture","Configure the invoice settings.":"Configura le impostazioni della fattura.","Orders Settings":"Impostazioni ordini","Configure the orders settings.":"Configura le impostazioni degli ordini.","POS Settings":"Impostazioni POS","Configure the pos settings.":"Configura le impostazioni della posizione.","Reports Settings":"Impostazioni dei rapporti","Configure the reports.":"Configura i rapporti.","Reset Settings":"Ripristina le impostazioni","Reset the data and enable demo.":"Reimposta i dati e attiva la demo.","Services Providers Settings":"Impostazioni dei fornitori di servizi","Configure the services providers settings.":"Configura le impostazioni dei fornitori di servizi.","Workers Settings":"Impostazioni dei lavoratori","Configure the workers settings.":"Configura le impostazioni dei lavoratori.","%s is not an instance of \"%s\".":"%s non \u00e8 un'istanza di \"%s\".","Unable to find the requeted product tax using the provided id":"Impossibile trovare l'imposta sul prodotto richiesta utilizzando l'ID fornito","Unable to find the requested product tax using the provided identifier.":"Impossibile trovare l'imposta sul prodotto richiesta utilizzando l'identificatore fornito.","The product tax has been created.":"L'imposta sul prodotto \u00e8 stata creata.","The product tax has been updated":"L'imposta sul prodotto \u00e8 stata aggiornata","Unable to retreive the requested tax group using the provided identifier \"%s\".":"Impossibile recuperare il gruppo fiscale richiesto utilizzando l'identificatore fornito \"%s\".","Manage all users available.":"Gestisci tutti gli utenti disponibili.","Permission Manager":"Gestore dei permessi","Manage all permissions and roles":"Gestisci tutti i permessi e i ruoli","My Profile":"Il mio profilo","Change your personal settings":"Modifica le tue impostazioni personali","The permissions has been updated.":"Le autorizzazioni sono state aggiornate.","Sunday":"Domenica","Monday":"luned\u00ec","Tuesday":"marted\u00ec","Wednesday":"Mercoled\u00ec","Thursday":"Gioved\u00ec","Friday":"venerd\u00ec","Saturday":"Sabato","NexoPOS 4 — Setup Wizard":"NexoPOS 4 — Configurazione guidata","The migration has successfully run.":"La migrazione \u00e8 stata eseguita correttamente.","Workers Misconfiguration":"Errata configurazione dei lavoratori","Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.":"Impossibile inizializzare la pagina delle impostazioni. Impossibile istanziare l'identificatore \"%s\".","Unable to register. The registration is closed.":"Impossibile registrarsi. La registrazione \u00e8 chiusa.","Hold Order Cleared":"Mantieni l'ordine cancellato","Report Refreshed":"Rapporto aggiornato","The yearly report has been successfully refreshed for the year \"%s\".":"Il rapporto annuale \u00e8 stato aggiornato con successo per l'anno \"%s\".","[NexoPOS] Activate Your Account":"[NexoPOS] Attiva il tuo account","[NexoPOS] A New User Has Registered":"[NexoPOS] Si \u00e8 registrato un nuovo utente","[NexoPOS] Your Account Has Been Created":"[NexoPOS] Il tuo account \u00e8 stato creato","Unable to find the permission with the namespace \"%s\".":"Impossibile trovare l'autorizzazione con lo spazio dei nomi \"%s\".","Voided":"annullato","This email is already in use.":"Questa e-mail \u00e8 gi\u00e0 in uso.","This username is already in use.":"Questo nome utente \u00e8 gi\u00e0 in uso.","The user has been succesfully registered":"L'utente \u00e8 stato registrato con successo","The current authentication request is invalid":"La richiesta di autenticazione corrente non \u00e8 valida","Unable to proceed your session has expired.":"Impossibile continuare la sessione \u00e8 scaduta.","You are successfully authenticated":"Sei stato autenticato con successo","The user has been successfully connected":"L'utente \u00e8 stato connesso con successo","Your role is not allowed to login.":"Il tuo ruolo non \u00e8 autorizzato ad accedere.","This email is not currently in use on the system.":"Questa email non \u00e8 attualmente in uso nel sistema.","Unable to reset a password for a non active user.":"Impossibile reimpostare una password per un utente non attivo.","An email has been send with password reset details.":"\u00c8 stata inviata un'e-mail con i dettagli per la reimpostazione della password.","Unable to proceed, the reCaptcha validation has failed.":"Impossibile procedere, la convalida di reCaptcha non \u00e8 riuscita.","Unable to proceed, the code has expired.":"Impossibile procedere, il codice \u00e8 scaduto.","Unable to proceed, the request is not valid.":"Impossibile procedere, la richiesta non \u00e8 valida.","The register has been successfully opened":"Il registro \u00e8 stato aperto con successo","The register has been successfully closed":"Il registro \u00e8 stato chiuso con successo","The provided amount is not allowed. The amount should be greater than \"0\". ":"L'importo fornito non \u00e8 consentito. L'importo deve essere maggiore di \"0\". ","The cash has successfully been stored":"Il denaro \u00e8 stato archiviato con successo","Not enough fund to cash out.":"Fondi insufficienti per incassare.","The cash has successfully been disbursed.":"Il denaro \u00e8 stato erogato con successo.","In Use":"In uso","Opened":"Ha aperto","Delete Selected entries":"Elimina voci selezionate","%s entries has been deleted":"%s voci sono state cancellate","%s entries has not been deleted":"%s voci non sono state cancellate","Unable to find the customer using the provided id.":"Impossibile trovare il cliente utilizzando l'ID fornito.","The customer has been deleted.":"Il cliente \u00e8 stato eliminato.","The email \"%s\" is already stored on another customer informations.":"L'e-mail \"%s\" \u00e8 gi\u00e0 memorizzata sulle informazioni di un altro cliente.","The customer has been created.":"Il cliente \u00e8 stato creato.","Unable to find the customer using the provided ID.":"Impossibile trovare il cliente utilizzando l'ID fornito.","The customer has been edited.":"Il cliente \u00e8 stato modificato.","Unable to find the customer using the provided email.":"Impossibile trovare il cliente utilizzando l'e-mail fornita.","The customer account has been updated.":"Il conto cliente \u00e8 stato aggiornato.","Issuing Coupon Failed":"Emissione del coupon non riuscita","Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.":"Impossibile applicare un coupon allegato al premio \"%s\". Sembra che il coupon non esista pi\u00f9.","The coupon is issued for a customer.":"Il coupon viene emesso per un cliente.","The coupon is not issued for the selected customer.":"Il coupon non viene emesso per il cliente selezionato.","Unable to find a coupon with the provided code.":"Impossibile trovare un coupon con il codice fornito.","The coupon has been updated.":"Il coupon \u00e8 stato aggiornato.","The group has been created.":"Il gruppo \u00e8 stato creato.","Countable":"numerabile","Piece":"Pezzo","GST":"GST","SGST":"SGST","CGST":"CGST","Sample Procurement %s":"Acquisto del campione %s","generated":"generato","The expense has been successfully saved.":"La spesa \u00e8 stata salvata con successo.","The expense has been successfully updated.":"La spesa \u00e8 stata aggiornata con successo.","Unable to find the expense using the provided identifier.":"Impossibile trovare la spesa utilizzando l'identificatore fornito.","Unable to find the requested expense using the provided id.":"Impossibile trovare la spesa richiesta utilizzando l'ID fornito.","The expense has been correctly deleted.":"La spesa \u00e8 stata cancellata correttamente.","Unable to find the requested expense category using the provided id.":"Impossibile trovare la categoria di spesa richiesta utilizzando l'ID fornito.","You cannot delete a category which has expenses bound.":"Non \u00e8 possibile eliminare una categoria con spese vincolate.","The expense category has been deleted.":"La categoria di spesa \u00e8 stata eliminata.","Unable to find the expense category using the provided ID.":"Impossibile trovare la categoria di spesa utilizzando l'ID fornito.","The expense category has been saved":"La categoria di spesa \u00e8 stata salvata","The expense category has been updated.":"La categoria di spesa \u00e8 stata aggiornata.","The expense \"%s\" has been processed.":"La spesa \"%s\" has been processed.","The expense \"%s\" has already been processed.":"La spesa \"%s\" has already been processed.","The process has been correctly executed and all expenses has been processed.":"Il processo \u00e8 stato eseguito correttamente e tutte le spese sono state elaborate.","%s — NexoPOS 4":"%s — NexoPOS 4","The media has been deleted":"Il supporto \u00e8 stato cancellato","Unable to find the media.":"Impossibile trovare il supporto.","Unable to find the requested file.":"Impossibile trovare il file richiesto.","Unable to find the media entry":"Impossibile trovare la voce dei media","Payment Types":"Modalit\u00e0 di pagamento","Medias":"Media","List":"Elenco","Customers Groups":"Gruppi di clienti","Create Group":"Creare un gruppo","Reward Systems":"Sistemi di ricompensa","Create Reward":"Crea ricompensa","List Coupons":"Elenco coupon","Providers":"fornitori","Create A Provider":"Crea un fornitore","Create Expense":"Crea spesa","Inventory":"Inventario","Create Product":"Crea prodotto","Create Category":"Crea categoria","Create Unit":"Crea unit\u00e0","Unit Groups":"Gruppi di unit\u00e0","Create Unit Groups":"Crea gruppi di unit\u00e0","Taxes Groups":"Gruppi di tasse","Create Tax Groups":"Crea gruppi fiscali","Create Tax":"Crea imposta","Modules":"Moduli","Upload Module":"Modulo di caricamento","Users":"Utenti","Create User":"Creare un utente","Roles":"Ruoli","Create Roles":"Crea ruoli","Permissions Manager":"Gestore dei permessi","Procurements":"Appalti","Reports":"Rapporti","Sale Report":"Rapporto di vendita","Incomes & Loosses":"Redditi e perdite","Cash Flow":"Flusso monetario","Sales By Payments":"Vendite tramite pagamenti","Invoice Settings":"Impostazioni fattura","Service Providers":"Fornitori di servizi","Workers":"Lavoratori","Unable to locate the requested module.":"Impossibile individuare il modulo richiesto.","The module \"%s\" has been disabled as the dependency \"%s\" is missing. ":"Il modulo \"%s\" has been disabled as the dependency \"%s\" is missing. ","The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ":"Il modulo \"%s\" has been disabled as the dependency \"%s\" is not enabled. ","Unable to detect the folder from where to perform the installation.":"Impossibile rilevare la cartella da cui eseguire l'installazione.","Invalid Module provided":"Modulo fornito non valido","The uploaded file is not a valid module.":"Il file caricato non \u00e8 un modulo valido.","A migration is required for this module":"\u00c8 necessaria una migrazione per questo modulo","The module has been successfully installed.":"Il modulo \u00e8 stato installato con successo.","The migration run successfully.":"La migrazione \u00e8 stata eseguita correttamente.","The module has correctly been enabled.":"Il modulo \u00e8 stato abilitato correttamente.","Unable to enable the module.":"Impossibile abilitare il modulo.","The Module has been disabled.":"Il Modulo \u00e8 stato disabilitato.","Unable to disable the module.":"Impossibile disabilitare il modulo.","Unable to proceed, the modules management is disabled.":"Impossibile procedere, la gestione dei moduli \u00e8 disabilitata.","Missing required parameters to create a notification":"Parametri obbligatori mancanti per creare una notifica","The order has been placed.":"L'ordine \u00e8 stato effettuato.","The total amount to be paid today is different from the tendered amount.":"L'importo totale da pagare oggi \u00e8 diverso dall'importo offerto.","The provided coupon \"%s\", can no longer be used":"Il coupon fornito \"%s\", can no longer be used","The percentage discount provided is not valid.":"La percentuale di sconto fornita non \u00e8 valida.","A discount cannot exceed the sub total value of an order.":"Uno sconto non pu\u00f2 superare il valore totale parziale di un ordine.","No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.":"Al momento non \u00e8 previsto alcun pagamento. Se il cliente desidera pagare in anticipo, valuta la possibilit\u00e0 di modificare la data di pagamento delle rate.","The payment has been saved.":"Il pagamento \u00e8 stato salvato.","Unable to edit an order that is completely paid.":"Impossibile modificare un ordine completamente pagato.","Unable to proceed as one of the previous submitted payment is missing from the order.":"Impossibile procedere poich\u00e9 nell'ordine manca uno dei precedenti pagamenti inviati.","The order payment status cannot switch to hold as a payment has already been made on that order.":"Lo stato di pagamento dell'ordine non pu\u00f2 passare in sospeso poich\u00e9 un pagamento \u00e8 gi\u00e0 stato effettuato su tale ordine.","Unable to proceed. One of the submitted payment type is not supported.":"Impossibile procedere. Uno dei tipi di pagamento inviati non \u00e8 supportato.","Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.":"Impossibile procedere, il prodotto \"%s\" has a unit which cannot be retreived. It might have been deleted.","Unable to find the customer using the provided ID. The order creation has failed.":"Impossibile trovare il cliente utilizzando l'ID fornito. La creazione dell'ordine non \u00e8 riuscita.","Unable to proceed a refund on an unpaid order.":"Impossibile procedere al rimborso su un ordine non pagato.","The current credit has been issued from a refund.":"Il credito corrente \u00e8 stato emesso da un rimborso.","The order has been successfully refunded.":"L'ordine \u00e8 stato rimborsato con successo.","unable to proceed to a refund as the provided status is not supported.":"impossibile procedere al rimborso poich\u00e9 lo stato fornito non \u00e8 supportato.","The product %s has been successfully refunded.":"Il prodotto %s \u00e8 stato rimborsato con successo.","Unable to find the order product using the provided id.":"Impossibile trovare il prodotto ordinato utilizzando l'ID fornito.","Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier":"Impossibile trovare l'ordine richiesto utilizzando \"%s\" as pivot and \"%s\" as identifier","Unable to fetch the order as the provided pivot argument is not supported.":"Impossibile recuperare l'ordine poich\u00e9 l'argomento pivot fornito non \u00e8 supportato.","The product has been added to the order \"%s\"":"Il prodotto \u00e8 stato aggiunto all'ordine \"%s\"","the order has been succesfully computed.":"l'ordine \u00e8 stato calcolato con successo.","The order has been deleted.":"L'ordine \u00e8 stato cancellato.","The product has been successfully deleted from the order.":"Il prodotto \u00e8 stato eliminato con successo dall'ordine.","Unable to find the requested product on the provider order.":"Impossibile trovare il prodotto richiesto nell'ordine del fornitore.","Unpaid Orders Turned Due":"Ordini non pagati scaduti","No orders to handle for the moment.":"Nessun ordine da gestire per il momento.","The order has been correctly voided.":"L'ordine \u00e8 stato correttamente annullato.","Unable to edit an already paid instalment.":"Impossibile modificare una rata gi\u00e0 pagata.","The instalment has been saved.":"La rata \u00e8 stata salvata.","The instalment has been deleted.":"La rata \u00e8 stata cancellata.","The defined amount is not valid.":"L'importo definito non \u00e8 valido.","No further instalments is allowed for this order. The total instalment already covers the order total.":"Non sono consentite ulteriori rate per questo ordine. La rata totale copre gi\u00e0 il totale dell'ordine.","The instalment has been created.":"La rata \u00e8 stata creata.","The provided status is not supported.":"Lo stato fornito non \u00e8 supportato.","The order has been successfully updated.":"L'ordine \u00e8 stato aggiornato con successo.","Unable to find the requested procurement using the provided identifier.":"Impossibile trovare l'appalto richiesto utilizzando l'identificatore fornito.","Unable to find the assigned provider.":"Impossibile trovare il provider assegnato.","The procurement has been created.":"L'appalto \u00e8 stato creato.","Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.":"Impossibile modificare un approvvigionamento che \u00e8 gi\u00e0 stato stoccato. Si prega di considerare l'esecuzione e la regolazione delle scorte.","The provider has been edited.":"Il provider \u00e8 stato modificato.","Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.":"Impossibile eliminare l'approvvigionamento perch\u00e9 non c'\u00e8 abbastanza stock rimanente per \"%s\". Ci\u00f2 probabilmente significa che il conteggio delle scorte \u00e8 cambiato sia con una vendita, sia con un adeguamento dopo che l'approvvigionamento \u00e8 stato immagazzinato.","Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"":"Impossibile avere un ID gruppo unit\u00e0 per il prodotto utilizzando il riferimento \"%s\" come \"%s\"","The operation has completed.":"L'operazione \u00e8 stata completata.","The procurement has been refreshed.":"L'approvvigionamento \u00e8 stato aggiornato.","The procurement has been reset.":"L'appalto \u00e8 stato ripristinato.","The procurement products has been deleted.":"I prodotti di approvvigionamento sono stati eliminati.","The procurement product has been updated.":"Il prodotto di approvvigionamento \u00e8 stato aggiornato.","Unable to find the procurement product using the provided id.":"Impossibile trovare il prodotto di approvvigionamento utilizzando l'ID fornito.","The product %s has been deleted from the procurement %s":"Il prodotto %s \u00e8 stato eliminato dall'approvvigionamento %s","The product with the following ID \"%s\" is not initially included on the procurement":"Il prodotto con il seguente ID \"%s\" is not initially included on the procurement","The procurement products has been updated.":"I prodotti di approvvigionamento sono stati aggiornati.","Procurement Automatically Stocked":"Approvvigionamento immagazzinato automaticamente","Draft":"Brutta copia","The category has been created":"La categoria \u00e8 stata creata","Unable to find the product using the provided id.":"Impossibile trovare il prodotto utilizzando l'ID fornito.","Unable to find the requested product using the provided SKU.":"Impossibile trovare il prodotto richiesto utilizzando lo SKU fornito.","The variable product has been created.":"Il prodotto variabile \u00e8 stato creato.","The provided barcode \"%s\" is already in use.":"Il codice a barre fornito \"%s\" is already in use.","The provided SKU \"%s\" is already in use.":"Lo SKU fornito \"%s\" is already in use.","The product has been saved.":"Il prodotto \u00e8 stato salvato.","The provided barcode is already in use.":"Il codice a barre fornito \u00e8 gi\u00e0 in uso.","The provided SKU is already in use.":"Lo SKU fornito \u00e8 gi\u00e0 in uso.","The product has been udpated":"Il prodotto \u00e8 stato aggiornato","The variable product has been updated.":"Il prodotto variabile \u00e8 stato aggiornato.","The product variations has been reset":"Le variazioni del prodotto sono state ripristinate","The product has been resetted.":"Il prodotto \u00e8 stato ripristinato.","The product \"%s\" has been successfully deleted":"Il prodotto \"%s\" has been successfully deleted","Unable to find the requested variation using the provided ID.":"Impossibile trovare la variazione richiesta utilizzando l'ID fornito.","The product stock has been updated.":"Lo stock del prodotto \u00e8 stato aggiornato.","The action is not an allowed operation.":"L'azione non \u00e8 un'operazione consentita.","The product quantity has been updated.":"La quantit\u00e0 del prodotto \u00e8 stata aggiornata.","There is no variations to delete.":"Non ci sono variazioni da eliminare.","There is no products to delete.":"Non ci sono prodotti da eliminare.","The product variation has been succesfully created.":"La variazione del prodotto \u00e8 stata creata con successo.","The product variation has been updated.":"La variazione del prodotto \u00e8 stata aggiornata.","The provider has been created.":"Il provider \u00e8 stato creato.","The provider has been updated.":"Il provider \u00e8 stato aggiornato.","Unable to find the provider using the specified id.":"Impossibile trovare il provider utilizzando l'id specificato.","The provider has been deleted.":"Il provider \u00e8 stato eliminato.","Unable to find the provider using the specified identifier.":"Impossibile trovare il provider utilizzando l'identificatore specificato.","The provider account has been updated.":"L'account del provider \u00e8 stato aggiornato.","The procurement payment has been deducted.":"Il pagamento dell'appalto \u00e8 stato detratto.","The dashboard report has been updated.":"Il report della dashboard \u00e8 stato aggiornato.","Untracked Stock Operation":"Operazione di magazzino non tracciata","Unsupported action":"Azione non supportata","The expense has been correctly saved.":"La spesa \u00e8 stata salvata correttamente.","The report has been computed successfully.":"Il rapporto \u00e8 stato calcolato con successo.","The table has been truncated.":"La tabella \u00e8 stata troncata.","The database has been hard reset.":"Il database \u00e8 stato hard reset.","Untitled Settings Page":"Pagina delle impostazioni senza titolo","No description provided for this settings page.":"Nessuna descrizione fornita per questa pagina delle impostazioni.","The form has been successfully saved.":"Il modulo \u00e8 stato salvato con successo.","Unable to reach the host":"Impossibile raggiungere l'host","Unable to connect to the database using the credentials provided.":"Impossibile connettersi al database utilizzando le credenziali fornite.","Unable to select the database.":"Impossibile selezionare il database.","Access denied for this user.":"Accesso negato per questo utente.","The connexion with the database was successful":"La connessione con il database \u00e8 andata a buon fine","Cash":"Contanti","Bank Payment":"Pagamento bancario","NexoPOS has been successfuly installed.":"NexoPOS \u00e8 stato installato con successo.","Database connexion was successful":"La connessione al database \u00e8 riuscita","A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.":"Un'imposta semplice non deve essere assegnata a un'imposta madre di tipo \"semplice\", ma \"raggruppata\".","A tax cannot be his own parent.":"Una tassa non pu\u00f2 essere il suo stesso genitore.","The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".":"La gerarchia delle imposte \u00e8 limitata a 1. Una sottoimposta non deve avere il tipo di imposta impostato su \"raggruppata\".","Unable to find the requested tax using the provided identifier.":"Impossibile trovare l'imposta richiesta utilizzando l'identificatore fornito.","The tax group has been correctly saved.":"Il gruppo fiscale \u00e8 stato salvato correttamente.","The tax has been correctly created.":"La tassa \u00e8 stata creata correttamente.","The product tax has been saved.":"L'imposta sul prodotto \u00e8 stata risparmiata.","The tax has been successfully deleted.":"L'imposta \u00e8 stata eliminata con successo.","The Unit Group has been created.":"Il gruppo di unit\u00e0 \u00e8 stato creato.","The unit group %s has been updated.":"Il gruppo di unit\u00e0 %s \u00e8 stato aggiornato.","Unable to find the unit group to which this unit is attached.":"Impossibile trovare il gruppo di unit\u00e0 a cui \u00e8 collegata questa unit\u00e0.","The unit has been saved.":"L'unit\u00e0 \u00e8 stata salvata.","Unable to find the Unit using the provided id.":"Impossibile trovare l'unit\u00e0 utilizzando l'ID fornito.","The unit has been updated.":"L'unit\u00e0 \u00e8 stata aggiornata.","The unit group %s has more than one base unit":"Il gruppo di unit\u00e0 %s ha pi\u00f9 di un'unit\u00e0 di base","The unit has been deleted.":"L'unit\u00e0 \u00e8 stata eliminata.","The activation process has failed.":"Il processo di attivazione non \u00e8 riuscito.","Unable to activate the account. The activation token is wrong.":"Impossibile attivare l'account. Il token di attivazione \u00e8 sbagliato.","Unable to activate the account. The activation token has expired.":"Impossibile attivare l'account. Il token di attivazione \u00e8 scaduto.","The account has been successfully activated.":"L'account \u00e8 stato attivato con successo.","unable to find this validation class %s.":"impossibile trovare questa classe di convalida %s.","Enable Reward":"Abilita ricompensa","Will activate the reward system for the customers.":"Attiver\u00e0 il sistema di ricompensa per i clienti.","Default Customer Account":"Account cliente predefinito","Default Customer Group":"Gruppo clienti predefinito","Select to which group each new created customers are assigned to.":"Seleziona a quale gruppo sono assegnati i nuovi clienti creati.","Enable Credit & Account":"Abilita credito e account","The customers will be able to make deposit or obtain credit.":"I clienti potranno effettuare depositi o ottenere credito.","Store Name":"Nome del negozio","This is the store name.":"Questo \u00e8 il nome del negozio.","Store Address":"Indirizzo del negozio","The actual store address.":"L'effettivo indirizzo del negozio.","Store City":"Citt\u00e0 del negozio","The actual store city.":"La vera citt\u00e0 del negozio.","Store Phone":"Telefono negozio","The phone number to reach the store.":"Il numero di telefono per raggiungere il punto vendita.","Store Email":"E-mail del negozio","The actual store email. Might be used on invoice or for reports.":"L'e-mail del negozio reale. Potrebbe essere utilizzato su fattura o per report.","Store PO.Box":"Negozio PO.Box","The store mail box number.":"Il numero della casella di posta del negozio.","Store Fax":"Negozio fax","The store fax number.":"Il numero di fax del negozio.","Store Additional Information":"Memorizzare informazioni aggiuntive","Store additional informations.":"Memorizza ulteriori informazioni.","Store Square Logo":"Logo quadrato del negozio","Choose what is the square logo of the store.":"Scegli qual \u00e8 il logo quadrato del negozio.","Store Rectangle Logo":"Negozio Rettangolo Logo","Choose what is the rectangle logo of the store.":"Scegli qual \u00e8 il logo rettangolare del negozio.","Define the default fallback language.":"Definire la lingua di fallback predefinita.","Currency":"Moneta","Currency Symbol":"Simbolo di valuta","This is the currency symbol.":"Questo \u00e8 il simbolo della valuta.","Currency ISO":"Valuta ISO","The international currency ISO format.":"Il formato ISO della valuta internazionale.","Currency Position":"Posizione valutaria","Before the amount":"Prima dell'importo","After the amount":"Dopo l'importo","Define where the currency should be located.":"Definisci dove deve essere posizionata la valuta.","Prefered Currency":"Valuta preferita","ISO Currency":"Valuta ISO","Symbol":"Simbolo","Determine what is the currency indicator that should be used.":"Determina qual \u00e8 l'indicatore di valuta da utilizzare.","Currency Thousand Separator":"Separatore di migliaia di valute","Define the symbol that indicate thousand. By default \",\" is used.":"Definire il simbolo che indica il migliaio. Per impostazione predefinita viene utilizzato \",\".","Currency Decimal Separator":"Separatore decimale di valuta","Define the symbol that indicate decimal number. By default \".\" is used.":"Definire il simbolo che indica il numero decimale. Per impostazione predefinita viene utilizzato \".\".","Currency Precision":"Precisione della valuta","%s numbers after the decimal":"%s numeri dopo la virgola","Date Format":"Formato data","This define how the date should be defined. The default format is \"Y-m-d\".":"Questo definisce come deve essere definita la data. Il formato predefinito \u00e8 \"Y-m-d\".","Determine the default timezone of the store.":"Determina il fuso orario predefinito del negozio.","Registration":"Registrazione","Registration Open":"Iscrizioni aperte","Determine if everyone can register.":"Determina se tutti possono registrarsi.","Registration Role":"Ruolo di registrazione","Select what is the registration role.":"Seleziona qual \u00e8 il ruolo di registrazione.","Requires Validation":"Richiede convalida","Force account validation after the registration.":"Forza la convalida dell'account dopo la registrazione.","Allow Recovery":"Consenti recupero","Allow any user to recover his account.":"Consenti a qualsiasi utente di recuperare il suo account.","Receipts":"Ricevute","Receipt Template":"Modello di ricevuta","Default":"Predefinito","Choose the template that applies to receipts":"Scegli il modello che si applica alle ricevute","Receipt Logo":"Logo della ricevuta","Provide a URL to the logo.":"Fornisci un URL al logo.","Receipt Footer":"Pi\u00e8 di pagina della ricevuta","If you would like to add some disclosure at the bottom of the receipt.":"Se desideri aggiungere qualche informativa in fondo alla ricevuta.","Column A":"Colonna A","Column B":"Colonna B","SMS":"sms","Order Code Type":"Tipo di codice d'ordine","Determine how the system will generate code for each orders.":"Determina come il sistema generer\u00e0 il codice per ogni ordine.","Sequential":"Sequenziale","Random Code":"Codice casuale","Number Sequential":"Numero sequenziale","Allow Unpaid Orders":"Consenti ordini non pagati","Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".":"Eviter\u00e0 che vengano effettuati ordini incompleti. Se il credito \u00e8 consentito, questa opzione dovrebbe essere impostata su \"yes\".","Allow Partial Orders":"Consenti ordini parziali","Will prevent partially paid orders to be placed.":"Impedisce l'effettuazione di ordini parzialmente pagati.","Quotation Expiration":"Scadenza del preventivo","Quotations will get deleted after they defined they has reached.":"Le citazioni verranno eliminate dopo che sono state definite.","%s Days":"%s giorni","Features":"Caratteristiche","Show Quantity":"Mostra quantit\u00e0","Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.":"Mostrer\u00e0 il selettore della quantit\u00e0 durante la scelta di un prodotto. In caso contrario, la quantit\u00e0 predefinita \u00e8 impostata su 1.","Allow Customer Creation":"Consenti la creazione del cliente","Allow customers to be created on the POS.":"Consenti la creazione di clienti sul POS.","Quick Product":"Prodotto veloce","Allow quick product to be created from the POS.":"Consenti la creazione rapida di prodotti dal POS.","Editable Unit Price":"Prezzo unitario modificabile","Allow product unit price to be edited.":"Consenti la modifica del prezzo unitario del prodotto.","Use Gross Prices":"Usa prezzi lordi","Will use gross prices for each products.":"User\u00e0 i prezzi lordi per ogni prodotto.","Order Types":"Tipi di ordine","Control the order type enabled.":"Controlla il tipo di ordine abilitato.","Layout":"Disposizione","Retail Layout":"Layout di vendita al dettaglio","Clothing Shop":"Negozio di vestiti","POS Layout":"Layout POS","Change the layout of the POS.":"Modificare il layout del POS.","Printing":"Stampa","Printed Document":"Documento stampato","Choose the document used for printing aster a sale.":"Scegli il documento utilizzato per la stampa dopo una vendita.","Printing Enabled For":"Stampa abilitata per","All Orders":"Tutti gli ordini","From Partially Paid Orders":"Da ordini parzialmente pagati","Only Paid Orders":"Solo ordini pagati","Determine when the printing should be enabled.":"Determinare quando abilitare la stampa.","Printing Gateway":"Gateway di stampa","Determine what is the gateway used for printing.":"Determina qual \u00e8 il gateway utilizzato per la stampa.","Enable Cash Registers":"Abilita registratori di cassa","Determine if the POS will support cash registers.":"Determina se il POS supporter\u00e0 i registratori di cassa.","Cashier Idle Counter":"Contatore inattivo del cassiere","5 Minutes":"5 minuti","10 Minutes":"10 minuti","15 Minutes":"15 minuti","20 Minutes":"20 minuti","30 Minutes":"30 minuti","Selected after how many minutes the system will set the cashier as idle.":"Selezionato dopo quanti minuti il \u200b\u200bsistema imposter\u00e0 la cassa come inattiva.","Cash Disbursement":"Pagamento in contanti","Allow cash disbursement by the cashier.":"Consentire l'esborso in contanti da parte del cassiere.","Cash Registers":"Registratori di cassa","Keyboard Shortcuts":"Tasti rapidi","Cancel Order":"Annulla Ordine","Keyboard shortcut to cancel the current order.":"Scorciatoia da tastiera per annullare l'ordine corrente.","Keyboard shortcut to hold the current order.":"Scorciatoia da tastiera per mantenere l'ordine corrente.","Keyboard shortcut to create a customer.":"Scorciatoia da tastiera per creare un cliente.","Proceed Payment":"Procedi al pagamento","Keyboard shortcut to proceed to the payment.":"Scorciatoia da tastiera per procedere al pagamento.","Open Shipping":"Spedizione aperta","Keyboard shortcut to define shipping details.":"Scorciatoia da tastiera per definire i dettagli di spedizione.","Open Note":"Apri nota","Keyboard shortcut to open the notes.":"Scorciatoia da tastiera per aprire le note.","Order Type Selector":"Selettore del tipo di ordine","Keyboard shortcut to open the order type selector.":"Scorciatoia da tastiera per aprire il selettore del tipo di ordine.","Toggle Fullscreen":"Passare a schermo intero","Keyboard shortcut to toggle fullscreen.":"Scorciatoia da tastiera per attivare lo schermo intero.","Quick Search":"Ricerca rapida","Keyboard shortcut open the quick search popup.":"La scorciatoia da tastiera apre il popup di ricerca rapida.","Amount Shortcuts":"Scorciatoie per l'importo","VAT Type":"Tipo di IVA","Determine the VAT type that should be used.":"Determinare il tipo di IVA da utilizzare.","Flat Rate":"Tasso fisso","Flexible Rate":"Tariffa Flessibile","Products Vat":"Prodotti Iva","Products & Flat Rate":"Prodotti e tariffa fissa","Products & Flexible Rate":"Prodotti e tariffa flessibile","Define the tax group that applies to the sales.":"Definire il gruppo imposte che si applica alle vendite.","Define how the tax is computed on sales.":"Definire come viene calcolata l'imposta sulle vendite.","VAT Settings":"Impostazioni IVA","Enable Email Reporting":"Abilita segnalazione e-mail","Determine if the reporting should be enabled globally.":"Determina se i rapporti devono essere abilitati a livello globale.","Email Provider":"Provider di posta elettronica","Mailgun":"Mailgun","Select the email provided used on the system.":"Selezionare l'e-mail fornita utilizzata nel sistema.","SMS Provider":"Provider di SMS","Twilio":"Twilio","Select the sms provider used on the system.":"Seleziona il provider di sms utilizzato nel sistema.","Enable The Multistore Mode":"Abilita la modalit\u00e0 multinegozio","Will enable the multistore.":"Abiliter\u00e0 il multistore.","Supplies":"Forniture","Public Name":"Nome pubblico","Define what is the user public name. If not provided, the username is used instead.":"Definire qual \u00e8 il nome pubblico dell'utente. Se non fornito, viene utilizzato il nome utente.","Enable Workers":"Abilita i lavoratori","Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".":"Abilita i servizi in background per NexoPOS 4.x. Aggiorna per verificare se l'opzione \u00e8 stata impostata su \"Yes\".","Test":"Test","Processing Status":"Stato di elaborazione","Refunded Products":"Prodotti rimborsati","The delivery status of the order will be changed. Please confirm your action.":"Lo stato di consegna dell'ordine verr\u00e0 modificato. Conferma la tua azione.","Order Refunds":"Rimborsi degli ordini","Before saving the order as laid away, a minimum payment of {amount} is required":"Prima di salvare l'ordine come depositato, \u00e8 richiesto un pagamento minimo di {importo}","Unable to proceed":"Impossibile procedere","Confirm Payment":"Conferma il pagamento","An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?":"\u00c8 stata rilevata una rata. Vuoi aggiungere come primo pagamento {importo} per il tipo di pagamento selezionato \"{paymentType}\"?","Partially paid orders are disabled.":"Gli ordini parzialmente pagati sono disabilitati.","An order is currently being processed.":"Un ordine \u00e8 attualmente in fase di elaborazione.","Refund receipt":"Ricevuta di rimborso","Refund Receipt":"Ricevuta di rimborso","Order Refund Receipt — %s":"Ricevuta di rimborso dell'ordine — %S","Not Available":"Non disponibile","Create a customer":"Crea un cliente","Cash Flow List":"Elenco del flusso di cassa","Display all Cash Flow.":"Visualizza tutto il flusso di cassa.","No Cash Flow has been registered":"Nessun flusso di cassa \u00e8 stato registrato","Add a new Cash Flow":"Aggiungi un nuovo flusso di cassa","Create a new Cash Flow":"Crea un nuovo flusso di cassa","Register a new Cash Flow and save it.":"Registra un nuovo flusso di cassa e salvalo.","Edit Cash Flow":"Modifica flusso di cassa","Modify Cash Flow.":"Modifica flusso di cassa.","Credit":"Credito","Debit":"Addebito","All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.":"Tutte le entit\u00e0 collegate a questa categoria produrranno un \"credito\" o un \"debito\" nella cronologia del flusso di cassa.","Account":"Account","Provide the accounting number for this category.":"Fornire il numero di contabilit\u00e0 per questa categoria.","Unable to register using this email.":"Impossibile registrarsi utilizzando questa e-mail.","Unable to register using this username.":"Impossibile registrarsi utilizzando questo nome utente.","Accounting Settings":"Impostazioni contabili","Configure the accounting settings of the application.":"Configurare le impostazioni di contabilit\u00e0 dell'applicazione.","Automatically recorded sale payment.":"Pagamento di vendita registrato automaticamente.","Accounting":"Contabilit\u00e0","Cash Flow History":"Cronologia del flusso di cassa","Procurement Cash Flow Account":"Conto del flusso di cassa dell'approvvigionamento","Every procurement will be added to the selected cash flow account":"Ogni approvvigionamento verr\u00e0 aggiunto al conto del flusso di cassa selezionato","Sale Cash Flow Account":"Conto flusso di cassa vendita","Every sales will be added to the selected cash flow account":"Ogni vendita verr\u00e0 aggiunta al conto flusso di cassa selezionato","Every customer credit will be added to the selected cash flow account":"Ogni credito cliente verr\u00e0 aggiunto al conto flusso di cassa selezionato","Every customer credit removed will be added to the selected cash flow account":"Ogni credito cliente rimosso verr\u00e0 aggiunto al conto flusso di cassa selezionato","Sales Refunds Account":"Conto Rimborsi Vendite","Sales refunds will be attached to this cash flow account":"I rimborsi delle vendite saranno allegati a questo conto del flusso di cassa","Stock return for spoiled items will be attached to this account":"Il reso in magazzino per gli articoli rovinati sar\u00e0 allegato a questo account","Cash Register Cash-In Account":"Conto di cassa registratore di cassa","Cash Register Cash-Out Account":"Conto di prelievo del registratore di cassa","Unable to save an order with instalments amounts which additionnated is less than the order total.":"Impossibile salvare un ordine con importi rateali il cui importo aggiuntivo \u00e8 inferiore al totale dell'ordine.","Cash Register cash-in will be added to the cash flow account":"L'incasso del registratore di cassa verr\u00e0 aggiunto al conto del flusso di cassa","Cash Register cash-out will be added to the cash flow account":"L'incasso del registratore di cassa verr\u00e0 aggiunto al conto del flusso di cassa","No module has been updated yet.":"Nessun modulo \u00e8 stato ancora aggiornato.","The reason has been updated.":"Il motivo \u00e8 stato aggiornato.","You must select a customer before applying a coupon.":"Devi selezionare un cliente prima di applicare un coupon.","No coupons for the selected customer...":"Nessun coupon per il cliente selezionato...","Use Coupon":"Usa coupon","Use Customer ?":"Usa cliente?","No customer is selected. Would you like to proceed with this customer ?":"Nessun cliente selezionato. Vuoi procedere con questo cliente?","Change Customer ?":"Cambia cliente?","Would you like to assign this customer to the ongoing order ?":"Vuoi assegnare questo cliente all'ordine in corso?","Product \/ Service":"Prodotto \/ Servizio","An error has occured while computing the product.":"Si \u00e8 verificato un errore durante il calcolo del prodotto.","Provide a unique name for the product.":"Fornire un nome univoco per il prodotto.","Define what is the sale price of the item.":"Definire qual \u00e8 il prezzo di vendita dell'articolo.","Set the quantity of the product.":"Imposta la quantit\u00e0 del prodotto.","Define what is tax type of the item.":"Definire qual \u00e8 il tipo di imposta dell'articolo.","Choose the tax group that should apply to the item.":"Scegli il gruppo imposte da applicare all'articolo.","Assign a unit to the product.":"Assegna un'unit\u00e0 al prodotto.","Some products has been added to the cart. Would youl ike to discard this order ?":"Alcuni prodotti sono stati aggiunti al carrello. Vuoi eliminare questo ordine?","Customer Accounts List":"Elenco dei conti dei clienti","Display all customer accounts.":"Visualizza tutti gli account cliente.","No customer accounts has been registered":"Nessun account cliente \u00e8 stato registrato","Add a new customer account":"Aggiungi un nuovo account cliente","Create a new customer account":"Crea un nuovo account cliente","Register a new customer account and save it.":"Registra un nuovo account cliente e salvalo.","Edit customer account":"Modifica account cliente","Modify Customer Account.":"Modifica account cliente.","Return to Customer Accounts":"Torna agli account dei clienti","This will be ignored.":"Questo verr\u00e0 ignorato.","Define the amount of the transaction":"Definire l'importo della transazione","Define what operation will occurs on the customer account.":"Definire quale operazione verr\u00e0 eseguita sul conto cliente.","Account History":"Cronologia dell'account","Provider Procurements List":"Elenco degli appalti del fornitore","Display all provider procurements.":"Visualizza tutti gli appalti del fornitore.","No provider procurements has been registered":"Nessun approvvigionamento di fornitori \u00e8 stato registrato","Add a new provider procurement":"Aggiungi un nuovo approvvigionamento fornitore","Create a new provider procurement":"Crea un nuovo approvvigionamento fornitore","Register a new provider procurement and save it.":"Registra un nuovo approvvigionamento fornitore e salvalo.","Edit provider procurement":"Modifica approvvigionamento fornitore","Modify Provider Procurement.":"Modificare l'approvvigionamento del fornitore.","Return to Provider Procurements":"Ritorna agli appalti del fornitore","Delivered On":"Consegnato il","Items":"Elementi","Displays the customer account history for %s":"Visualizza la cronologia dell'account cliente per %s","Procurements by \"%s\"":"Appalti di \"%s\"","Crediting":"Accredito","Deducting":"Detrazione","Order Payment":"Pagamento dell'ordine","Order Refund":"Rimborso ordine","Unknown Operation":"Operazione sconosciuta","Unamed Product":"Prodotto senza nome","Bubble":"Bolla","Ding":"Ding","Pop":"Pop","Cash Sound":"Suono di cassa","Sale Complete Sound":"Vendita Suono Completo","New Item Audio":"Nuovo elemento audio","The sound that plays when an item is added to the cart.":"Il suono che viene riprodotto quando un articolo viene aggiunto al carrello.","Howdy, {name}":"Howdy, {name}","Would you like to perform the selected bulk action on the selected entries ?":"Volete eseguire l'azione sfusa selezionata sulle voci selezionate?","The payment to be made today is less than what is expected.":"Il pagamento da apportare oggi \u00e8 inferiore a quanto previsto.","Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.":"Impossibile selezionare il cliente predefinito.Sembra che il cliente non esista pi\u00f9.Considera di cambiare il cliente predefinito sulle impostazioni.","How to change database configuration":"Come modificare la configurazione del database","Common Database Issues":"Problemi di database comuni","Setup":"Impostare","Compute Products":"Computa Products.","Query Exception":"Eccezione della query","The category products has been refreshed":"La categoria Prodotti \u00e8 stata aggiornata","The requested customer cannot be fonud.":"Il cliente richiesto non pu\u00f2 essere trovato.","Filters":"Filtri","Has Filters":"Ha filtri","N\/D":"NS","Range Starts":"Inizio gamma","Range Ends":"Fine intervallo","Search Filters":"Filtri di ricerca","Clear Filters":"Cancella filtri","Use Filters":"Usa filtri","No rewards available the selected customer...":"Nessun premio disponibile il cliente selezionato...","An Error Has Occured":"C'\u00e8 stato un errore","Unable to load the report as the timezone is not set on the settings.":"Impossibile caricare il rapporto poich\u00e9 il fuso orario non \u00e8 impostato nelle impostazioni.","There is no product to display...":"Nessun prodotto da visualizzare...","Method Not Allowed":"operazione non permessa","Documentation":"Documentazione","Module Version Mismatch":"Mancata corrispondenza della versione del modulo","Define how many time the coupon has been used.":"Definire quante volte \u00e8 stato utilizzato il coupon.","Define the maximum usage possible for this coupon.":"Definire l'utilizzo massimo possibile per questo coupon.","Restrict the orders by the creation date.":"Limita gli ordini entro la data di creazione.","Created Between":"Creato tra","Restrict the orders by the payment status.":"Limita gli ordini in base allo stato del pagamento.","Due With Payment":"dovuto con pagamento","Restrict the orders by the author.":"Limita gli ordini dell'autore.","Restrict the orders by the customer.":"Limita gli ordini del cliente.","Customer Phone":"Telefono cliente","Restrict orders using the customer phone number.":"Limita gli ordini utilizzando il numero di telefono del cliente.","Restrict the orders to the cash registers.":"Limita gli ordini ai registratori di cassa.","Low Quantity":"Quantit\u00e0 bassa","Which quantity should be assumed low.":"Quale quantit\u00e0 dovrebbe essere considerata bassa.","Stock Alert":"Avviso di magazzino","See Products":"Vedi prodotti","Provider Products List":"Elenco dei prodotti del fornitore","Display all Provider Products.":"Visualizza tutti i prodotti del fornitore.","No Provider Products has been registered":"Nessun prodotto del fornitore \u00e8 stato registrato","Add a new Provider Product":"Aggiungi un nuovo prodotto fornitore","Create a new Provider Product":"Crea un nuovo prodotto fornitore","Register a new Provider Product and save it.":"Registra un nuovo prodotto del fornitore e salvalo.","Edit Provider Product":"Modifica prodotto fornitore","Modify Provider Product.":"Modifica prodotto fornitore.","Return to Provider Products":"Ritorna ai prodotti del fornitore","Clone":"Clone","Would you like to clone this role ?":"Vuoi clonare questo ruolo?","Incompatibility Exception":"Eccezione di incompatibilit\u00e0","An Error Occured":"Si \u00e8 verificato un errore","A database error has occured":"Si \u00e8 verificato un errore del database","Invalid method used for the current request.":"Metodo non valido utilizzato per la richiesta corrente.","An unexpected error occured while opening the app. See the log details or enable the debugging.":"Si \u00e8 verificato un errore imprevisto durante l'apertura dell'app. Visualizza i dettagli del registro o abilita il debug.","The requested file cannot be downloaded or has already been downloaded.":"Il file richiesto non pu\u00f2 essere scaricato o \u00e8 gi\u00e0 stato scaricato.","Low Stock Report":"Rapporto scorte basse","Provides an overview of the product which stock are low.":"Fornisce una panoramica del prodotto le cui scorte sono scarse.","Low Stock Alert":"Avviso scorte in esaurimento","The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ":"Il modulo \"%s\" \u00e8 stato disabilitato poich\u00e9 la dipendenza \"%s\" non \u00e8 sulla versione minima richiesta \"%s\".","The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ":"Il modulo \"%s\" \u00e8 stato disabilitato poich\u00e9 la dipendenza \"%s\" \u00e8 su una versione oltre quella raccomandata \"%s\".","Clone of \"%s\"":"Clona di \"%s\"","The role has been cloned.":"Il ruolo \u00e8 stato clonato.","Merge Products On Receipt\/Invoice":"Unisci prodotti alla ricevuta\/fattura","All similar products will be merged to avoid a paper waste for the receipt\/invoice.":"Tutti i prodotti simili verranno accorpati per evitare spreco di carta per scontrino\/fattura.","Define whether the stock alert should be enabled for this unit.":"Definire se l'avviso stock deve essere abilitato per questa unit\u00e0.","All Refunds":"Tutti i rimborsi","No result match your query.":"Nessun risultato corrisponde alla tua richiesta.","Report Type":"Tipo di rapporto","Categories Detailed":"Categorie dettagliate","Categories Summary":"Riepilogo categorie","Allow you to choose the report type.":"Consentono di scegliere il tipo di rapporto.","Unknown":"Sconosciuto","Not Authorized":"Non autorizzato","Creating customers has been explicitly disabled from the settings.":"La creazione di clienti \u00e8 stata esplicitamente disabilitata dalle impostazioni.","Sales Discounts":"Sconti sulle vendite","Sales Taxes":"Tasse sul commercio","Products Taxes":"Tasse sui prodotti","Birth Date":"Data di nascita","Displays the customer birth date":"Visualizza la data di nascita del cliente","Sale Value":"Valore di vendita","Purchase Value":"Valore d'acquisto","Would you like to refresh this ?":"Vuoi aggiornare questo?","You cannot delete your own account.":"Non puoi eliminare il tuo account.","Sales Progress":"Progresso delle vendite","Procurement Refreshed":"Approvvigionamento aggiornato","The procurement \"%s\" has been successfully refreshed.":"L'approvvigionamento \"%s\" \u00e8 stato aggiornato con successo.","Partially Due":"Parzialmente dovuto","No payment type has been selected on the settings. Please check your POS features and choose the supported order type":"Nessun tipo di pagamento \u00e8 stato selezionato nelle impostazioni. Controlla le caratteristiche del tuo POS e scegli il tipo di ordine supportato","Read More":"Per saperne di pi\u00f9","Wipe All":"Cancella tutto","Wipe Plus Grocery":"Wipe Plus Drogheria","Accounts List":"Elenco dei conti","Display All Accounts.":"Visualizza tutti gli account.","No Account has been registered":"Nessun account \u00e8 stato registrato","Add a new Account":"Aggiungi un nuovo account","Create a new Account":"Creare un nuovo account","Register a new Account and save it.":"Registra un nuovo Account e salvalo.","Edit Account":"Modifica account","Modify An Account.":"Modifica un account.","Return to Accounts":"Torna agli account","Welcome — NexoPOS %s":"Benvenuto — NexoPOS %s","Accounts":"Conti","Create Account":"Crea un account","Payment Method":"Metodo di pagamento","Before submitting the payment, choose the payment type used for that order.":"Prima di inviare il pagamento, scegli il tipo di pagamento utilizzato per quell'ordine.","Select the payment type that must apply to the current order.":"Seleziona il tipo di pagamento che deve essere applicato all'ordine corrente.","Payment Type":"Modalit\u00e0 di pagamento","Remove Image":"Rimuovi immagine","This form is not completely loaded.":"Questo modulo non \u00e8 completamente caricato.","Datebase Update":"Aggiornamento database","Updating":"In aggiornamento","Updating Modules":"Moduli di aggiornamento","Return":"Ritorno","Credit Limit":"Limite di credito","The request was canceled":"La richiesta \u00e8 stata annullata","Payment Receipt — %s":"Ricevuta di pagamento — %S","Payment receipt":"Ricevuta di pagamento","Current Payment":"Pagamento corrente","Total Paid":"Totale pagato","Set what should be the limit of the purchase on credit.":"Imposta quale dovrebbe essere il limite di acquisto a credito.","Provide the customer email.":"Fornisci l'e-mail del cliente.","Priority":"Priorit\u00e0","Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".":"Definire l'ordine per il pagamento. Pi\u00f9 basso \u00e8 il numero, prima verr\u00e0 visualizzato nel popup di pagamento. Deve iniziare da \"0\".","Mode":"Modalit\u00e0","Choose what mode applies to this demo.":"Scegli quale modalit\u00e0 si applica a questa demo.","Set if the sales should be created.":"Imposta se le vendite devono essere create.","Create Procurements":"Crea appalti","Will create procurements.":"Creer\u00e0 appalti.","Sales Account":"Conto vendita","Procurements Account":"Conto acquisti","Sale Refunds Account":"Conto di rimborsi di vendita","Spoiled Goods Account":"Conto merce deteriorata","Customer Crediting Account":"Conto di accredito del cliente","Customer Debiting Account":"Conto di addebito del cliente","Unable to find the requested account type using the provided id.":"Impossibile trovare il tipo di account richiesto utilizzando l'ID fornito.","You cannot delete an account type that has transaction bound.":"Non \u00e8 possibile eliminare un tipo di conto con una transazione vincolata.","The account type has been deleted.":"Il tipo di account \u00e8 stato eliminato.","The account has been created.":"L'account \u00e8 stato creato.","Customer Credit Account":"Conto di credito del cliente","Customer Debit Account":"Conto di addebito del cliente","Register Cash-In Account":"Registra un conto in contanti","Register Cash-Out Account":"Registra un conto di prelievo","Require Valid Email":"Richiedi un'e-mail valida","Will for valid unique email for every customer.":"Will per e-mail univoca valida per ogni cliente.","Choose an option":"Scegliere un'opzione","Update Instalment Date":"Aggiorna la data della rata","Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.":"Vorresti segnare quella rata come dovuta oggi? Se tuu confirm the instalment will be marked as paid.","Search for products.":"Cerca prodotti.","Toggle merging similar products.":"Attiva\/disattiva l'unione di prodotti simili.","Toggle auto focus.":"Attiva\/disattiva la messa a fuoco automatica.","Rebuilding...":"Ricostruzione...","Filter User":"Filtra utente","All Users":"Tutti gli utenti","No user was found for proceeding the filtering.":"Nessun utente trovato per procedere con il filtraggio.","available":"a disposizione","No coupons applies to the cart.":"Nessun coupon si applica al carrello.","Selected":"Selezionato","An error occured while opening the order options":"Si \u00e8 verificato un errore durante l'apertura delle opzioni dell'ordine","There is no instalment defined. Please set how many instalments are allowed for this order":"Non c'\u00e8 nessuna rata definita. Si prega di impostare quante rate sono consentited for this order","Select Payment Gateway":"Seleziona Gateway di pagamento","Gateway":"Gateway","No tax is active":"Nessuna tassa \u00e8 attiva","Unable to delete a payment attached to the order.":"Impossibile eliminare un pagamento allegato all'ordine.","The discount has been set to the cart subtotal.":"Lo sconto \u00e8 stato impostato sul totale parziale del carrello.","Order Deletion":"Eliminazione dell'ordine","The current order will be deleted as no payment has been made so far.":"L'ordine corrente verr\u00e0 cancellato poich\u00e9 finora non \u00e8 stato effettuato alcun pagamento.","Void The Order":"Annulla l'ordine","Unable to void an unpaid order.":"Impossibile annullare un ordine non pagato.","Enviroment Details":"Dettagli sull'ambiente","Properties":"Propriet\u00e0","Extensions":"Estensioni","Configurations":"Configurazioni","Something went wrong":"Qualcosa \u00e8 andato storto","The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.":"L'utente attualmente registrato ha pi\u00f9 di 2 ruoli con dashboard definito. Nel caso in cui pi\u00f9 ruoli siano assegnati a un utente, solo uno di questi ruoli dovrebbe averea dashboard defined.","Learn More":"Per saperne di pi\u00f9","No Dashboard Assigned":"Nessun dashboard assegnato","Search Products...":"Cerca prodotti...","No results to show.":"Nessun risultato da mostrare.","Start by choosing a range and loading the report.":"Inizia scegliendo un intervallo e caricando il rapporto.","Filter By User":"Filtra per utente","Will set when the expense should be active.":"Stabilir\u00e0 quando la spesa dovrebbe essere attiva.","Invoice Date":"Data fattura","Initial Balance":"Equilibrio iniziale","New Balance":"Nuovo equilibrio","Transaction Type":"Tipo di transazione","Unchanged":"Invariato","Missing Observed":"Mancante osservato","Surplus Observed":"Surplus osservato","Define what roles applies to the user":"Definire quali ruoli si applicano all'utente","Not Assigned":"Non assegnato","This value is already in use on the database.":"Questo valore \u00e8 gi\u00e0 in uso nel database.","This field should be checked.":"Questo campo dovrebbe essere controllato.","This field must be a valid URL.":"Questo campo deve essere un URL valido.","This field is not a valid email.":"Questo campo non \u00e8 un'e-mail valida.","If you would like to define a custom invoice date.":"Se desideri definire una data di fattura personalizzata.","Theme":"Tema","Dark":"Scuro","Light":"Leggero","Define what is the theme that applies to the dashboard.":"Definisci qual \u00e8 il tema che si applica alla dashboard.","Unable to delete this resource as it has %s dependency with %s item.":"Impossibile eliminare questa risorsa poich\u00e9 ha una dipendenza %s con %s elemento.","Unable to delete this resource as it has %s dependency with %s items.":"Impossibile eliminare questa risorsa perch\u00e9 ha una dipendenza %s con %s elementi.","Make a new procurement.":"Fai un nuovo appalto.","About":"Di","Details about the environment.":"Dettagli sull'ambiente.","Core Version":"Versione principale","PHP Version":"Versione PHP","Mb String Enabled":"Stringa Mb abilitata","Zip Enabled":"Zip abilitato","Curl Enabled":"Arricciatura abilitata","Math Enabled":"Matematica abilitata","XML Enabled":"XML abilitato","XDebug Enabled":"XDebug abilitato","File Upload Enabled":"Caricamento file abilitato","File Upload Size":"Dimensione caricamento file","Post Max Size":"Dimensione massima post","Max Execution Time":"Tempo massimo di esecuzione","Memory Limit":"Limite di memoria","Administrator":"Amministratore","Store Administrator":"Amministratore del negozio","Store Cashier":"Cassa del negozio","User":"Utente","Unable to find the requested asset file \"%s\".":"Impossibile trovare il file dell'asset richiesto \"%s\".","Incorrect Authentication Plugin Provided.":"Plugin di autenticazione non corretto fornito.","Require Unique Phone":"Richiedi un telefono unico","Every customer should have a unique phone number.":"Ogni cliente dovrebbe avere un numero di telefono univoco.","Define the default theme.":"Definisci il tema predefinito.","Merge Similar Items":"Unisci elementi simili","Will enforce similar products to be merged from the POS.":"Imporr\u00e0 la fusione di prodotti simili dal POS.","Toggle Product Merge":"Attiva\/disattiva Unione prodotti","Will enable or disable the product merging.":"Abilita o disabilita l'unione del prodotto.","Your system is running in production mode. You probably need to build the assets":"Your system is running in production mode. You probably need to build the assets","Your system is in development mode. Make sure to build the assets.":"Your system is in development mode. Make sure to build the assets.","Unassigned":"Unassigned","Display all product stock flow.":"Display all product stock flow.","No products stock flow has been registered":"No products stock flow has been registered","Add a new products stock flow":"Add a new products stock flow","Create a new products stock flow":"Create a new products stock flow","Register a new products stock flow and save it.":"Register a new products stock flow and save it.","Edit products stock flow":"Edit products stock flow","Modify Globalproducthistorycrud.":"Modify Globalproducthistorycrud.","Initial Quantity":"Initial Quantity","New Quantity":"New Quantity","Stock Return":"Stock Return","Sale Adjustment":"Sale Adjustment","Incoming Trasnfer":"Incoming Trasnfer","Outgoing Trasnfer":"Outgoing Trasnfer","No Dashboard":"No Dashboard","Unknown Dashboard":"Unknown Dashboard","An error occured while loading the assets.":"An error occured while loading the assets.","Not Found Assets":"Not Found Assets","Stock Flow Records":"Stock Flow Records","The user attributes has been updated.":"The user attributes has been updated."} \ No newline at end of file +{ + "OK": "ok", + "This field is required.": "Questo campo \u00e8 obbligatorio.", + "This field must contain a valid email address.": "Questo campo deve contenere un indirizzo email valido.", + "displaying {perPage} on {items} items": "visualizzando {perPage} su {items} elementi", + "The document has been generated.": "Il documento \u00e8 stato generato.", + "Unexpected error occured.": "Si \u00e8 verificato un errore imprevisto.", + "Clear Selected Entries ?": "Cancella voci selezionate?", + "Would you like to clear all selected entries ?": "Vuoi cancellare tutte le voci selezionate?", + "No selection has been made.": "Non \u00e8 stata effettuata alcuna selezione.", + "No action has been selected.": "Nessuna azione \u00e8 stata selezionata.", + "{entries} entries selected": "{voci} voci selezionate", + "Download": "Scarica", + "There is nothing to display...": "Non c'\u00e8 niente da mostrare...", + "Bulk Actions": "Azioni in blocco", + "Sun": "sole", + "Mon": "mon", + "Tue": "Siete", + "Wed": "sposi", + "Thr": "Thr", + "Fri": "ven", + "Sat": "sab", + "Date": "Ti d\u00e0", + "N\/A": "IN", + "Nothing to display": "Niente da mostrare", + "Delivery": "consegna", + "Take Away": "porta via", + "Unknown Type": "Tipo sconosciuto", + "Pending": "In attesa di", + "Ongoing": "In corso", + "Delivered": "Consegnato", + "Unknown Status": "Stato sconosciuto", + "Ready": "pronto", + "Paid": "padre", + "Hold": "presa", + "Unpaid": "non pagato", + "Partially Paid": "Parzialmente pagato", + "Password Forgotten ?": "Password dimenticata?", + "Sign In": "Registrazione", + "Register": "Registrati", + "An unexpected error occured.": "Si \u00e8 verificato un errore imprevisto.", + "Unable to proceed the form is not valid.": "Impossibile procedere il modulo non \u00e8 valido.", + "Save Password": "Salva la password", + "Remember Your Password ?": "Ricordi la tua password?", + "Submit": "Invia", + "Already registered ?": "Gi\u00e0 registrato?", + "Best Cashiers": "I migliori cassieri", + "No result to display.": "Nessun risultato da visualizzare.", + "Well.. nothing to show for the meantime.": "Beh... niente da mostrare per il momento.", + "Best Customers": "I migliori clienti", + "Well.. nothing to show for the meantime": "Beh.. niente da mostrare per il momento", + "Total Sales": "Vendite totali", + "Today": "oggi", + "Total Refunds": "Rimborsi totali", + "Clients Registered": "Clienti registrati", + "Commissions": "commissioni", + "Total": "Totale", + "Discount": "sconto", + "Status": "Stato", + "Void": "vuoto", + "Refunded": "Rimborsato", + "Partially Refunded": "Parzialmente rimborsato", + "Incomplete Orders": "Ordini incompleti", + "Wasted Goods": "Beni sprecati", + "Expenses": "Spese", + "Weekly Sales": "Saldi settimanali", + "Week Taxes": "Tasse settimanali", + "Net Income": "reddito netto", + "Week Expenses": "Settimana delle spese", + "Current Week": "Settimana corrente", + "Previous Week": "La settimana precedente", + "Recents Orders": "Ordini Recenti", + "Order": "Ordine", + "Refresh": "ricaricare", + "Upload": "Caricamento", + "Enabled": "Abilitato", + "Disabled": "Disabilitato", + "Enable": "Abilitare", + "Disable": "disattivare", + "Gallery": "Galleria", + "Medias Manager": "Responsabile multimediale", + "Click Here Or Drop Your File To Upload": "Fai clic qui o trascina il tuo file da caricare", + "Nothing has already been uploaded": "Non \u00e8 gi\u00e0 stato caricato nulla", + "File Name": "Nome del file", + "Uploaded At": "Caricato su", + "By": "Di", + "Previous": "Precedente", + "Next": "Prossimo", + "Use Selected": "Usa selezionato", + "Clear All": "Cancella tutto", + "Confirm Your Action": "Conferma la tua azione", + "Would you like to clear all the notifications ?": "Vuoi cancellare tutte le notifiche?", + "Permissions": "permessi", + "Payment Summary": "Riepilogo pagamento", + "Sub Total": "Totale parziale", + "Shipping": "Spedizione", + "Coupons": "Buoni", + "Taxes": "Le tasse", + "Change": "Modificare", + "Order Status": "Stato dell'ordine", + "Customer": "cliente", + "Type": "Tipo", + "Delivery Status": "Stato della consegna", + "Save": "Salva", + "Payment Status": "Stato del pagamento", + "Products": "Prodotti", + "Would you proceed ?": "Procederesti?", + "The processing status of the order will be changed. Please confirm your action.": "Lo stato di elaborazione dell'ordine verr\u00e0 modificato. Conferma la tua azione.", + "Instalments": "Installazioni", + "Create": "Creare", + "Add Instalment": "Aggiungi installazione", + "Would you like to create this instalment ?": "Vuoi creare questa installazione?", + "An unexpected error has occured": "Si \u00e8 verificato un errore imprevisto", + "Would you like to delete this instalment ?": "Vuoi eliminare questa installazione?", + "Would you like to update that instalment ?": "Vuoi aggiornare quell'installazione?", + "Print": "Stampa", + "Store Details": "Dettagli negozio Store", + "Order Code": "Codice d'ordine", + "Cashier": "cassiere", + "Billing Details": "Dettagli di fatturazione", + "Shipping Details": "Dettagli di spedizione", + "Product": "Prodotto", + "Unit Price": "Prezzo unitario", + "Quantity": "Quantit\u00e0", + "Tax": "Imposta", + "Total Price": "Prezzo totale", + "Expiration Date": "Data di scadenza", + "Due": "dovuto", + "Customer Account": "Conto cliente", + "Payment": "Pagamento", + "No payment possible for paid order.": "Nessun pagamento possibile per ordine pagato.", + "Payment History": "Storico dei pagamenti", + "Unable to proceed the form is not valid": "Impossibile procedere il modulo non \u00e8 valido", + "Please provide a valid value": "Si prega di fornire un valore valido", + "Refund With Products": "Rimborso con prodotti", + "Refund Shipping": "Rimborso spedizione", + "Add Product": "Aggiungi prodotto", + "Damaged": "Danneggiato", + "Unspoiled": "incontaminata", + "Summary": "Riepilogo", + "Payment Gateway": "Casello stradale", + "Screen": "Schermo", + "Select the product to perform a refund.": "Seleziona il prodotto per eseguire un rimborso.", + "Please select a payment gateway before proceeding.": "Si prega di selezionare un gateway di pagamento prima di procedere.", + "There is nothing to refund.": "Non c'\u00e8 niente da rimborsare.", + "Please provide a valid payment amount.": "Si prega di fornire un importo di pagamento valido.", + "The refund will be made on the current order.": "Il rimborso verr\u00e0 effettuato sull'ordine in corso.", + "Please select a product before proceeding.": "Seleziona un prodotto prima di procedere.", + "Not enough quantity to proceed.": "Quantit\u00e0 insufficiente per procedere.", + "Would you like to delete this product ?": "Vuoi eliminare questo prodotto?", + "Customers": "Clienti", + "Dashboard": "Pannello di controllo", + "Order Type": "Tipo di ordine", + "Orders": "Ordini", + "Cash Register": "Registratore di cassa", + "Reset": "Ripristina", + "Cart": "Carrello", + "Comments": "Commenti", + "Settings": "Impostazioni", + "No products added...": "Nessun prodotto aggiunto...", + "Price": "Prezzo", + "Flat": "Appartamento", + "Pay": "Paga", + "The product price has been updated.": "Il prezzo del prodotto \u00e8 stato aggiornato.", + "The editable price feature is disabled.": "La funzione del prezzo modificabile \u00e8 disabilitata.", + "Current Balance": "Bilancio corrente", + "Full Payment": "Pagamento completo", + "The customer account can only be used once per order. Consider deleting the previously used payment.": "L'account cliente pu\u00f2 essere utilizzato solo una volta per ordine. Considera l'eliminazione del pagamento utilizzato in precedenza.", + "Not enough funds to add {amount} as a payment. Available balance {balance}.": "Fondi insufficienti per aggiungere {amount} come pagamento. Saldo disponibile {equilibrio}.", + "Confirm Full Payment": "Conferma il pagamento completo", + "A full payment will be made using {paymentType} for {total}": "Verr\u00e0 effettuato un pagamento completo utilizzando {paymentType} per {total}", + "You need to provide some products before proceeding.": "\u00c8 necessario fornire alcuni prodotti prima di procedere.", + "Unable to add the product, there is not enough stock. Remaining %s": "Impossibile aggiungere il prodotto, lo stock non \u00e8 sufficiente. %s . rimanenti", + "Add Images": "Aggiungi immagini", + "New Group": "Nuovo gruppo", + "Available Quantity": "quantit\u00e0 disponibile", + "Delete": "Elimina", + "Would you like to delete this group ?": "Vuoi eliminare questo gruppo?", + "Your Attention Is Required": "La tua attenzione \u00e8 richiesta", + "Please select at least one unit group before you proceed.": "Seleziona almeno un gruppo di unit\u00e0 prima di procedere.", + "Unable to proceed, more than one product is set as primary": "Impossibile procedere, pi\u00f9 di un prodotto \u00e8 impostato come primario", + "Unable to proceed as one of the unit group field is invalid": "Impossibile procedere poich\u00e9 uno dei campi del gruppo di unit\u00e0 non \u00e8 valido", + "Would you like to delete this variation ?": "Vuoi eliminare questa variazione?", + "Details": "Dettagli", + "Unable to proceed, no product were provided.": "Impossibile procedere, nessun prodotto \u00e8 stato fornito.", + "Unable to proceed, one or more product has incorrect values.": "Impossibile procedere, uno o pi\u00f9 prodotti hanno valori errati.", + "Unable to proceed, the procurement form is not valid.": "Impossibile procedere, il modulo di appalto non \u00e8 valido.", + "Unable to submit, no valid submit URL were provided.": "Impossibile inviare, non \u00e8 stato fornito alcun URL di invio valido.", + "No title is provided": "Nessun titolo \u00e8 fornito", + "SKU": "SKU", + "Barcode": "codice a barre", + "Options": "Opzioni", + "Looks like no products matched the searched term.": "Sembra che nessun prodotto corrisponda al termine cercato.", + "The product already exists on the table.": "Il prodotto esiste gi\u00e0 sul tavolo.", + "The specified quantity exceed the available quantity.": "La quantit\u00e0 specificata supera la quantit\u00e0 disponibile.", + "Unable to proceed as the table is empty.": "Impossibile procedere perch\u00e9 la tabella \u00e8 vuota.", + "The stock adjustment is about to be made. Would you like to confirm ?": "L'adeguamento delle scorte sta per essere effettuato. Vuoi confermare?", + "More Details": "Pi\u00f9 dettagli", + "Useful to describe better what are the reasons that leaded to this adjustment.": "Utile per descrivere meglio quali sono i motivi che hanno portato a questo adeguamento.", + "Would you like to remove this product from the table ?": "Vuoi rimuovere questo prodotto dalla tabella?", + "Search": "Ricerca", + "Unit": "Unit\u00e0", + "Operation": "operazione", + "Procurement": "Approvvigionamento", + "Value": "Valore", + "Actions": "Azioni", + "Search and add some products": "Cerca e aggiungi alcuni prodotti", + "Proceed": "Procedere", + "Unable to proceed. Select a correct time range.": "Impossibile procedere. Seleziona un intervallo di tempo corretto.", + "Unable to proceed. The current time range is not valid.": "Impossibile procedere. L'intervallo di tempo corrente non \u00e8 valido.", + "Would you like to proceed ?": "Vuoi continuare ?", + "An unexpected error has occured.": "Si \u00e8 verificato un errore imprevisto.", + "No rules has been provided.": "Non \u00e8 stata fornita alcuna regola.", + "No valid run were provided.": "Non sono state fornite corse valide.", + "Unable to proceed, the form is invalid.": "Impossibile procedere, il modulo non \u00e8 valido.", + "Unable to proceed, no valid submit URL is defined.": "Impossibile procedere, non \u00e8 stato definito alcun URL di invio valido.", + "No title Provided": "Nessun titolo fornito", + "General": "Generale", + "Add Rule": "Aggiungi regola", + "Save Settings": "Salva le impostazioni", + "An unexpected error occured": "Si \u00e8 verificato un errore imprevisto", + "Ok": "Ok", + "New Transaction": "Nuova transazione", + "Close": "Chiudere", + "Would you like to delete this order": "Vuoi eliminare questo ordine", + "The current order will be void. This action will be recorded. Consider providing a reason for this operation": "L'ordine in corso sar\u00e0 nullo. Questa azione verr\u00e0 registrata. Considera di fornire una ragione per questa operazione", + "Order Options": "Opzioni di ordine", + "Payments": "Pagamenti", + "Refund & Return": "Rimborso e restituzione", + "Installments": "rate", + "The form is not valid.": "Il modulo non \u00e8 valido.", + "Balance": "Bilancia", + "Input": "Ingresso", + "Register History": "Registro Storia", + "Close Register": "Chiudi Registrati", + "Cash In": "Incassare", + "Cash Out": "Incassare", + "Register Options": "Opzioni di registrazione", + "History": "Storia", + "Unable to open this register. Only closed register can be opened.": "Impossibile aprire questo registro. \u00c8 possibile aprire solo un registro chiuso.", + "Open The Register": "Apri il registro", + "Exit To Orders": "Esci agli ordini", + "Looks like there is no registers. At least one register is required to proceed.": "Sembra che non ci siano registri. Per procedere \u00e8 necessario almeno un registro.", + "Create Cash Register": "Crea registratore di cassa", + "Yes": "S\u00ec", + "No": "No", + "Load Coupon": "Carica coupon", + "Apply A Coupon": "Applica un coupon", + "Load": "Caricare", + "Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.": "Inserisci il codice coupon da applicare al POS. Se viene emesso un coupon per un cliente, tale cliente deve essere selezionato in precedenza.", + "Click here to choose a customer.": "Clicca qui per scegliere un cliente.", + "Coupon Name": "Nome del coupon", + "Usage": "Utilizzo", + "Unlimited": "Illimitato", + "Valid From": "Valido dal", + "Valid Till": "Valido fino a", + "Categories": "Categorie", + "Active Coupons": "Buoni attivi", + "Apply": "Applicare", + "Cancel": "Annulla", + "Coupon Code": "codice coupon", + "The coupon is out from validity date range.": "Il coupon \u00e8 fuori dall'intervallo di date di validit\u00e0.", + "The coupon has applied to the cart.": "Il coupon \u00e8 stato applicato al carrello.", + "Percentage": "Percentuale", + "The coupon has been loaded.": "Il coupon \u00e8 stato caricato.", + "Use": "Utilizzo", + "No coupon available for this customer": "Nessun coupon disponibile per questo cliente", + "Select Customer": "Seleziona cliente", + "No customer match your query...": "Nessun cliente corrisponde alla tua richiesta...", + "Customer Name": "Nome del cliente", + "Save Customer": "Salva cliente", + "No Customer Selected": "Nessun cliente selezionato", + "In order to see a customer account, you need to select one customer.": "Per visualizzare un account cliente, \u00e8 necessario selezionare un cliente.", + "Summary For": "Riepilogo per", + "Total Purchases": "Acquisti totali", + "Total Owed": "Totale dovuto", + "Account Amount": "Importo del conto", + "Last Purchases": "Ultimi acquisti", + "No orders...": "Nessun ordine...", + "Account Transaction": "Transazione del conto", + "Product Discount": "Sconto sul prodotto", + "Cart Discount": "Sconto carrello", + "Hold Order": "Mantieni l'ordine", + "The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.": "L'ordine corrente verr\u00e0 messo in attesa. Puoi recuperare questo ordine dal pulsante dell'ordine in sospeso. Fornire un riferimento ad esso potrebbe aiutarti a identificare l'ordine pi\u00f9 rapidamente.", + "Confirm": "Confermare", + "Layaway Parameters": "Parametri layaway", + "Minimum Payment": "Pagamento minimo", + "Instalments & Payments": "Rate e pagamenti", + "The final payment date must be the last within the instalments.": "La data di pagamento finale deve essere l'ultima all'interno delle rate.", + "Amount": "Importo", + "You must define layaway settings before proceeding.": "\u00c8 necessario definire le impostazioni layaway prima di procedere.", + "Please provide instalments before proceeding.": "Si prega di fornire le rate prima di procedere.", + "Unable to procee the form is not valid": "Impossibile procedere il modulo non \u00e8 valido", + "One or more instalments has an invalid date.": "Una o pi\u00f9 rate hanno una data non valida.", + "One or more instalments has an invalid amount.": "Una o pi\u00f9 rate hanno un importo non valido.", + "One or more instalments has a date prior to the current date.": "Una o pi\u00f9 rate hanno una data antecedente alla data corrente.", + "Total instalments must be equal to the order total.": "Il totale delle rate deve essere uguale al totale dell'ordine.", + "Order Note": "Nota sull'ordine", + "Note": "Nota", + "More details about this order": "Maggiori dettagli su questo ordine", + "Display On Receipt": "Visualizza sulla ricevuta", + "Will display the note on the receipt": "Visualizzer\u00e0 la nota sulla ricevuta", + "Open": "Aprire", + "Order Settings": "Impostazioni dell'ordine", + "Define The Order Type": "Definisci il tipo di ordine", + "Payment List": "Lista dei pagamenti", + "List Of Payments": "Elenco dei pagamenti", + "No Payment added.": "Nessun pagamento aggiunto.", + "Select Payment": "Seleziona pagamento", + "Submit Payment": "Inviare pagamento", + "Layaway": "layaway", + "On Hold": "In attesa", + "Tendered": "Tender", + "Nothing to display...": "Niente da mostrare...", + "Product Price": "Prezzo del prodotto", + "Define Quantity": "Definisci la quantit\u00e0", + "Please provide a quantity": "Si prega di fornire una quantit\u00e0", + "Search Product": "Cerca prodotto", + "There is nothing to display. Have you started the search ?": "Non c'\u00e8 niente da mostrare. Hai iniziato la ricerca?", + "Shipping & Billing": "Spedizione e fatturazione", + "Tax & Summary": "Tasse e riepilogo", + "Select Tax": "Seleziona Imposta", + "Define the tax that apply to the sale.": "Definire l'imposta da applicare alla vendita.", + "Define how the tax is computed": "Definisci come viene calcolata l'imposta", + "Exclusive": "Esclusivo", + "Inclusive": "inclusivo", + "Choose Selling Unit": "Scegli unit\u00e0 di vendita", + "Define when that specific product should expire.": "Definisci quando quel prodotto specifico dovrebbe scadere.", + "Renders the automatically generated barcode.": "Visualizza il codice a barre generato automaticamente.", + "Tax Type": "Tipo di imposta", + "Adjust how tax is calculated on the item.": "Modifica il modo in cui viene calcolata l'imposta sull'articolo.", + "Unable to proceed. The form is not valid.": "Impossibile procedere. Il modulo non \u00e8 valido.", + "Units & Quantities": "Unit\u00e0 e quantit\u00e0", + "Sale Price": "Prezzo di vendita", + "Wholesale Price": "Prezzo all'ingrosso", + "Select": "Selezionare", + "The customer has been loaded": "Il cliente \u00e8 stato caricato", + "This coupon is already added to the cart": "Questo coupon \u00e8 gi\u00e0 stato aggiunto al carrello", + "No tax group assigned to the order": "Nessun gruppo fiscale assegnato all'ordine", + "Layaway defined": "Layaway definita", + "Unsupported print gateway.": "Gateway di stampa non supportato.", + "Okay": "Va bene", + "An unexpected error has occured while fecthing taxes.": "Si \u00e8 verificato un errore imprevisto durante l'evasione delle imposte.", + "OKAY": "VA BENE", + "Loading...": "Caricamento in corso...", + "Profile": "Profilo", + "Logout": "Disconnettersi", + "Unamed Page": "Pagina senza nome", + "No description": "Nessuna descrizione", + "Name": "Nome", + "Provide a name to the resource.": "Fornire un nome alla risorsa.", + "Edit": "Modificare", + "Would you like to delete this ?": "Vuoi eliminare questo?", + "Delete Selected Groups": "Elimina gruppi selezionati Select", + "Activate Your Account": "Attiva il tuo account", + "The account you have created for __%s__, require an activation. In order to proceed, please click on the following link": "L'account che hai creato per __%s__ richiede un'attivazione. Per procedere clicca sul seguente link", + "Password Recovered": "Password recuperata Password", + "Your password has been successfully updated on __%s__. You can now login with your new password.": "La tua password \u00e8 stata aggiornata con successo il __%s__. Ora puoi accedere con la tua nuova password.", + "Password Recovery": "Recupero della password", + "Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ": "Qualcuno ha richiesto di reimpostare la tua password su __\"%s\"__. Se ricordi di aver fatto quella richiesta, procedi cliccando il pulsante qui sotto.", + "Reset Password": "Resetta la password", + "New User Registration": "Nuova registrazione utente", + "Your Account Has Been Created": "Il tuo account \u00e8 stato creato", + "Login": "Login", + "Save Coupon": "Salva coupon", + "This field is required": "Questo campo \u00e8 obbligatorio", + "The form is not valid. Please check it and try again": "Il modulo non \u00e8 valido. Si prega di controllare e riprovare", + "No Description Provided": "Nessuna descrizione fornita", + "mainFieldLabel not defined": "mainFieldLabel non definito", + "Create Customer Group": "Crea un gruppo di clienti", + "Save a new customer group": "Salva un nuovo gruppo di clienti", + "Update Group": "Aggiorna gruppo", + "Modify an existing customer group": "Modifica un gruppo di clienti esistente", + "Managing Customers Groups": "Gestire gruppi di clienti", + "Create groups to assign customers": "Crea gruppi per assegnare i clienti", + "Create Customer": "Crea cliente", + "Managing Customers": "Gestione dei clienti", + "List of registered customers": "Elenco dei clienti registrati", + "Log out": "Disconnettersi", + "Your Module": "Il tuo modulo", + "Choose the zip file you would like to upload": "Scegli il file zip che desideri caricare", + "Managing Orders": "Gestione degli ordini", + "Manage all registered orders.": "Gestisci tutti gli ordini registrati.", + "Failed": "fallito", + "Receipt — %s": "Ricevuta — %S", + "Order receipt": "Ricevuta d'ordine", + "Hide Dashboard": "Nascondi dashboard", + "Unknown Payment": "Pagamento sconosciuto", + "Procurement Name": "Nome dell'appalto", + "Unable to proceed no products has been provided.": "Impossibile procedere non \u00e8 stato fornito alcun prodotto.", + "Unable to proceed, one or more products is not valid.": "Impossibile procedere, uno o pi\u00f9 prodotti non sono validi.", + "Unable to proceed the procurement form is not valid.": "Impossibile procedere il modulo di appalto non \u00e8 valido.", + "Unable to proceed, no submit url has been provided.": "Impossibile procedere, non \u00e8 stato fornito alcun URL di invio.", + "SKU, Barcode, Product name.": "SKU, codice a barre, nome del prodotto.", + "Surname": "Cognome", + "Email": "E-mail", + "Phone": "Telefono", + "First Address": "Primo indirizzo", + "Second Address": "Secondo indirizzo", + "Address": "Indirizzo", + "City": "Citt\u00e0", + "PO.Box": "casella postale", + "Description": "Descrizione", + "Included Products": "Prodotti inclusi", + "Apply Settings": "Applica le impostazioni", + "Basic Settings": "Impostazioni di base", + "Visibility Settings": "Impostazioni visibilit\u00e0 Visi", + "Year": "Anno", + "Recompute": "Ricalcola", + "Sales": "I saldi", + "Income": "Reddito", + "January": "Gennaio", + "Febuary": "febbraio", + "March": "marzo", + "April": "aprile", + "May": "Maggio", + "June": "giugno", + "July": "luglio", + "August": "agosto", + "September": "settembre", + "October": "ottobre", + "November": "novembre", + "December": "dicembre", + "Sort Results": "Ordina risultati", + "Using Quantity Ascending": "Utilizzo della quantit\u00e0 crescente", + "Using Quantity Descending": "Utilizzo della quantit\u00e0 decrescente", + "Using Sales Ascending": "Utilizzo delle vendite ascendente", + "Using Sales Descending": "Utilizzo delle vendite decrescenti", + "Using Name Ascending": "Utilizzo del nome crescente As", + "Using Name Descending": "Utilizzo del nome decrescente", + "Progress": "Progresso", + "Purchase Price": "Prezzo d'acquisto", + "Profit": "Profitto", + "Discounts": "Sconti", + "Tax Value": "Valore fiscale", + "Reward System Name": "Nome del sistema di ricompense", + "Missing Dependency": "Dipendenza mancante", + "Go Back": "Torna indietro", + "Continue": "Continua", + "Home": "Casa", + "Not Allowed Action": "Azione non consentita", + "Try Again": "Riprova", + "Access Denied": "Accesso negato", + "Sign Up": "Iscrizione", + "An invalid date were provided. Make sure it a prior date to the actual server date.": "\u00c8 stata fornita una data non valida. Assicurati che sia una data precedente alla data effettiva del server.", + "Computing report from %s...": "Report di calcolo da %s...", + "The operation was successful.": "L'operazione \u00e8 andata a buon fine.", + "Unable to find a module having the identifier\/namespace \"%s\"": "Impossibile trovare un modulo con l'identificatore\/namespace \"%s\"", + "What is the CRUD single resource name ? [Q] to quit.": "Qual \u00e8 il nome della singola risorsa CRUD? [Q] per uscire.", + "Which table name should be used ? [Q] to quit.": "Quale nome di tabella dovrebbe essere usato? [Q] per uscire.", + "What is the main route name to the resource ? [Q] to quit.": "Qual \u00e8 il nome del percorso principale per la risorsa? [Q] per uscire.", + "If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Se la tua risorsa CRUD ha una relazione, menzionala come segue \"foreign_table, foreign_key, local_key\" ? [S] per saltare, [Q] per uscire.", + "Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Aggiungere una nuova relazione? Menzionalo come segue \"foreign_table, foreign_key, local_key\" ? [S] per saltare, [Q] per uscire.", + "No enough paramters provided for the relation.": "Non sono stati forniti parametri sufficienti per la relazione.", + "The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"": "La risorsa CRUD \"%s\" for the module \"%s\" has been generated at \"%s\"", + "The CRUD resource \"%s\" has been generated at %s": "La risorsa CRUD \"%s\" has been generated at %s", + "Localization for %s extracted to %s": "Localizzazione per %s estratta in %s", + "Unable to find the requested module.": "Impossibile trovare il modulo richiesto.", + "Unable to find the requested file \"%s\" from the module migration.": "Impossibile trovare il file richiesto \"%s\" from the module migration.", + "The migration file has been successfully forgotten.": "Il file di migrazione \u00e8 stato dimenticato con successo.", + "Version": "Versione", + "Path": "Il percorso", + "Index": "Indice", + "Entry Class": "Classe di ingresso", + "Routes": "Itinerari", + "Api": "api", + "Controllers": "Controllori", + "Views": "Visualizzazioni", + "Attribute": "Attributo", + "Namespace": "Spazio dei nomi", + "Author": "Autore", + "Unable to find a module having the identifier \"%\".": "Impossibile trovare un modulo con l'identificatore \"%\".", + "There is no migrations to perform for the module \"%s\"": "Non ci sono migrazioni da eseguire per il modulo \"%s\"", + "The module migration has successfully been performed for the module \"%s\"": "La migrazione del modulo \u00e8 stata eseguita con successo per il modulo \"%s\"", + "The product barcodes has been refreshed successfully.": "I codici a barre del prodotto sono stati aggiornati con successo.", + "Invalid operation provided.": "Operazione non valida fornita.", + "The demo has been enabled.": "La demo \u00e8 stata abilitata.", + "Unable to proceed the system is already installed.": "Impossibile procedere, il sistema \u00e8 gi\u00e0 installato.", + "What is the store name ? [Q] to quit.": "Qual \u00e8 il nome del negozio? [Q] per uscire.", + "Please provide at least 6 characters for store name.": "Fornisci almeno 6 caratteri per il nome del negozio.", + "What is the administrator password ? [Q] to quit.": "Qual \u00e8 la password dell'amministratore? [Q] per uscire.", + "Please provide at least 6 characters for the administrator password.": "Si prega di fornire almeno 6 caratteri per la password dell'amministratore.", + "What is the administrator email ? [Q] to quit.": "Qual \u00e8 l'e-mail dell'amministratore? [Q] per uscire.", + "Please provide a valid email for the administrator.": "Si prega di fornire un'e-mail valida per l'amministratore.", + "What is the administrator username ? [Q] to quit.": "Qual \u00e8 il nome utente dell'amministratore? [Q] per uscire.", + "Please provide at least 5 characters for the administrator username.": "Fornisci almeno 5 caratteri per il nome utente dell'amministratore.", + "Downloading latest dev build...": "Download dell'ultima build di sviluppo...", + "Reset project to HEAD...": "Reimposta progetto su HEAD...", + "Coupons List": "Elenco coupon", + "Display all coupons.": "Visualizza tutti i coupon.", + "No coupons has been registered": "Nessun coupon \u00e8 stato registrato", + "Add a new coupon": "Aggiungi un nuovo coupon", + "Create a new coupon": "Crea un nuovo coupon", + "Register a new coupon and save it.": "Registra un nuovo coupon e salvalo.", + "Edit coupon": "Modifica coupon", + "Modify Coupon.": "Modifica coupon.", + "Return to Coupons": "Torna a Coupon", + "Might be used while printing the coupon.": "Potrebbe essere utilizzato durante la stampa del coupon.", + "Percentage Discount": "Sconto percentuale", + "Flat Discount": "Sconto piatto", + "Define which type of discount apply to the current coupon.": "Definisci quale tipo di sconto applicare al coupon corrente.", + "Discount Value": "Valore di sconto", + "Define the percentage or flat value.": "Definire la percentuale o il valore fisso.", + "Valid Until": "Valido fino a", + "Determin Until When the coupon is valid.": "Determina fino a quando il coupon \u00e8 valido.", + "Minimum Cart Value": "Valore minimo del carrello", + "What is the minimum value of the cart to make this coupon eligible.": "Qual \u00e8 il valore minimo del carrello per rendere idoneo questo coupon.", + "Maximum Cart Value": "Valore massimo del carrello", + "Valid Hours Start": "Inizio ore valide", + "Define form which hour during the day the coupons is valid.": "Definisci da quale ora del giorno i coupon sono validi.", + "Valid Hours End": "Fine ore valide", + "Define to which hour during the day the coupons end stop valid.": "Definire a quale ora della giornata sono validi i tagliandi.", + "Limit Usage": "Limite di utilizzo", + "Define how many time a coupons can be redeemed.": "Definisci quante volte un coupon pu\u00f2 essere riscattato.", + "Select Products": "Seleziona prodotti", + "The following products will be required to be present on the cart, in order for this coupon to be valid.": "I seguenti prodotti dovranno essere presenti nel carrello, affinch\u00e9 questo coupon sia valido.", + "Select Categories": "Seleziona categorie", + "The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.": "I prodotti assegnati a una di queste categorie devono essere nel carrello, affinch\u00e9 questo coupon sia valido.", + "Created At": "Creato a", + "Undefined": "Non definito", + "Delete a licence": "Eliminare una licenza", + "Customer Coupons List": "Elenco coupon cliente", + "Display all customer coupons.": "Visualizza tutti i coupon cliente.", + "No customer coupons has been registered": "Nessun coupon cliente \u00e8 stato registrato", + "Add a new customer coupon": "Aggiungi un nuovo coupon cliente", + "Create a new customer coupon": "Crea un nuovo coupon cliente", + "Register a new customer coupon and save it.": "Registra un nuovo coupon cliente e salvalo.", + "Edit customer coupon": "Modifica coupon cliente", + "Modify Customer Coupon.": "Modifica coupon cliente.", + "Return to Customer Coupons": "Torna a Coupon clienti", + "Id": "ID", + "Limit": "Limite", + "Created_at": "Created_at", + "Updated_at": "Aggiornato_at", + "Code": "Codice", + "Customers List": "Elenco clienti", + "Display all customers.": "Visualizza tutti i clienti.", + "No customers has been registered": "Nessun cliente \u00e8 stato registrato", + "Add a new customer": "Aggiungi un nuovo cliente", + "Create a new customer": "Crea un nuovo cliente", + "Register a new customer and save it.": "Registra un nuovo cliente e salvalo.", + "Edit customer": "Modifica cliente", + "Modify Customer.": "Modifica cliente.", + "Return to Customers": "Ritorna ai clienti", + "Provide a unique name for the customer.": "Fornire un nome univoco per il cliente.", + "Provide the customer surname": "Fornire il cognome del cliente", + "Group": "Gruppo", + "Assign the customer to a group": "Assegna il cliente a un gruppo", + "Phone Number": "Numero di telefono", + "Provide the customer phone number": "Fornire il numero di telefono del cliente", + "PO Box": "casella postale", + "Provide the customer PO.Box": "Fornire la casella postale del cliente", + "Not Defined": "Non definito", + "Male": "Maschio", + "Female": "Femmina", + "Gender": "Genere", + "Billing Address": "Indirizzo Di Fatturazione", + "Provide the billing name.": "Fornisci il nome di fatturazione.", + "Provide the billing surname.": "Fornire il cognome di fatturazione.", + "Billing phone number.": "Numero di telefono di fatturazione.", + "Address 1": "Indirizzo 1", + "Billing First Address.": "Primo indirizzo di fatturazione.", + "Address 2": "Indirizzo 2", + "Billing Second Address.": "Secondo indirizzo di fatturazione.", + "Country": "Nazione", + "Billing Country.": "Paese di fatturazione.", + "Postal Address": "Indirizzo postale", + "Company": "Societ\u00e0", + "Shipping Address": "Indirizzo di spedizione", + "Provide the shipping name.": "Fornisci il nome della spedizione.", + "Provide the shipping surname.": "Fornire il cognome di spedizione.", + "Shipping phone number.": "Numero di telefono per la spedizione.", + "Shipping First Address.": "Primo indirizzo di spedizione.", + "Shipping Second Address.": "Secondo indirizzo di spedizione.", + "Shipping Country.": "Paese di spedizione.", + "The access is granted.": "L'accesso \u00e8 concesso.", + "Account Credit": "Credito sul conto", + "Owed Amount": "Importo dovuto", + "Purchase Amount": "Ammontare dell'acquisto", + "Rewards": "Ricompense", + "Delete a customers": "Elimina un cliente", + "Delete Selected Customers": "Elimina clienti selezionati Select", + "Customer Groups List": "Elenco dei gruppi di clienti", + "Display all Customers Groups.": "Visualizza tutti i gruppi di clienti.", + "No Customers Groups has been registered": "Nessun gruppo di clienti \u00e8 stato registrato", + "Add a new Customers Group": "Aggiungi un nuovo gruppo di clienti", + "Create a new Customers Group": "Crea un nuovo Gruppo Clienti", + "Register a new Customers Group and save it.": "Registra un nuovo Gruppo Clienti e salvalo.", + "Edit Customers Group": "Modifica gruppo clienti", + "Modify Customers group.": "Modifica gruppo Clienti.", + "Return to Customers Groups": "Torna ai gruppi di clienti", + "Reward System": "Sistema di ricompensa", + "Select which Reward system applies to the group": "Seleziona quale sistema di premi si applica al gruppo", + "Minimum Credit Amount": "Importo minimo del credito", + "Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.": "Determinare in percentuale qual \u00e8 il primo pagamento minimo di credito effettuato da tutti i clienti del gruppo, in caso di ordine di credito. Se lasciato a \"0\", no minimal credit amount is required.", + "A brief description about what this group is about": "Una breve descrizione di cosa tratta questo gruppo", + "Created On": "Creato", + "Customer Orders List": "Elenco degli ordini dei clienti", + "Display all customer orders.": "Visualizza tutti gli ordini dei clienti.", + "No customer orders has been registered": "Nessun ordine cliente \u00e8 stato registrato", + "Add a new customer order": "Aggiungi un nuovo ordine cliente", + "Create a new customer order": "Crea un nuovo ordine cliente", + "Register a new customer order and save it.": "Registra un nuovo ordine cliente e salvalo.", + "Edit customer order": "Modifica ordine cliente", + "Modify Customer Order.": "Modifica ordine cliente.", + "Return to Customer Orders": "Ritorna agli ordini dei clienti", + "Created at": "Creato a", + "Customer Id": "Identificativo del cliente", + "Discount Percentage": "Percentuale di sconto", + "Discount Type": "Tipo di sconto", + "Final Payment Date": "Data di pagamento finale", + "Gross Total": "Totale lordo", + "Net Total": "Totale netto", + "Process Status": "Stato del processo", + "Shipping Rate": "Tariffa di spedizione", + "Shipping Type": "Tipo di spedizione", + "Title": "Titolo", + "Total installments": "Totale rate", + "Updated at": "Aggiornato a", + "Uuid": "Uuid", + "Voidance Reason": "Motivo del vuoto", + "Customer Rewards List": "Elenco dei premi per i clienti", + "Display all customer rewards.": "Visualizza tutti i premi dei clienti.", + "No customer rewards has been registered": "Nessun premio per i clienti \u00e8 stato registrato", + "Add a new customer reward": "Aggiungi un nuovo premio cliente", + "Create a new customer reward": "Crea un nuovo premio cliente", + "Register a new customer reward and save it.": "Registra un nuovo premio cliente e salvalo.", + "Edit customer reward": "Modifica ricompensa cliente", + "Modify Customer Reward.": "Modifica il premio del cliente.", + "Return to Customer Rewards": "Torna a Premi per i clienti", + "Points": "Punti", + "Target": "Obbiettivo", + "Reward Name": "Nome ricompensa", + "Last Update": "Ultimo aggiornamento", + "Expenses List": "Elenco delle spese", + "Display all expenses.": "Visualizza tutte le spese.", + "No expenses has been registered": "Nessuna spesa \u00e8 stata registrata", + "Add a new expense": "Aggiungi una nuova spesa", + "Create a new expense": "Crea una nuova spesa", + "Register a new expense and save it.": "Registra una nuova spesa e salvala.", + "Edit expense": "Modifica spesa", + "Modify Expense.": "Modifica spesa.", + "Return to Expenses": "Torna alle spese", + "Active": "Attivo", + "determine if the expense is effective or not. Work for recurring and not reccuring expenses.": "determinare se la spesa \u00e8 efficace o meno. Lavoro per spese ricorrenti e non ricorrenti.", + "Users Group": "Gruppo utenti", + "Assign expense to users group. Expense will therefore be multiplied by the number of entity.": "Assegna la spesa al gruppo di utenti. La spesa sar\u00e0 quindi moltiplicata per il numero di entit\u00e0.", + "None": "Nessuno", + "Expense Category": "Categoria di spesa", + "Assign the expense to a category": "Assegna la spesa a una categoria", + "Is the value or the cost of the expense.": "\u00c8 il valore o il costo della spesa.", + "If set to Yes, the expense will trigger on defined occurence.": "Se impostato su S\u00ec, la spesa si attiver\u00e0 all'evento definito.", + "Recurring": "Ricorrente", + "Start of Month": "Inizio del mese", + "Mid of Month": "Met\u00e0 mese", + "End of Month": "Fine mese", + "X days Before Month Ends": "X giorni prima della fine del mese", + "X days After Month Starts": "X giorni dopo l'inizio del mese", + "Occurence": "Evento", + "Define how often this expenses occurs": "Definisci la frequenza con cui si verifica questa spesa", + "Occurence Value": "Valore di occorrenza", + "Must be used in case of X days after month starts and X days before month ends.": "Deve essere utilizzato in caso di X giorni dopo l'inizio del mese e X giorni prima della fine del mese.", + "Category": "Categoria", + "Month Starts": "Inizio mese Month", + "Month Middle": "Mese Medio", + "Month Ends": "Fine del mese", + "X Days Before Month Starts": "X giorni prima dell'inizio del mese", + "X Days Before Month Ends": "X giorni prima della fine del mese", + "Unknown Occurance": "Evento sconosciuto", + "Return to Expenses Histories": "Torna allo storico delle spese", + "Expense ID": "ID spesa", + "Expense Name": "Nome spesa", + "Updated At": "Aggiornato alle", + "The expense history is about to be deleted.": "La cronologia delle spese sta per essere cancellata.", + "Hold Orders List": "Elenco ordini in attesa", + "Display all hold orders.": "Visualizza tutti gli ordini sospesi.", + "No hold orders has been registered": "Nessun ordine sospeso \u00e8 stato registrato", + "Add a new hold order": "Aggiungi un nuovo ordine di sospensione", + "Create a new hold order": "Crea un nuovo ordine di sospensione", + "Register a new hold order and save it.": "Registra un nuovo ordine di sospensione e salvalo.", + "Edit hold order": "Modifica ordine di sospensione", + "Modify Hold Order.": "Modifica ordine di sospensione.", + "Return to Hold Orders": "Torna a mantenere gli ordini", + "Process Statuss": "Stati del processo", + "Orders List": "Elenco ordini", + "Display all orders.": "Visualizza tutti gli ordini.", + "No orders has been registered": "Nessun ordine \u00e8 stato registrato", + "Add a new order": "Aggiungi un nuovo ordine", + "Create a new order": "Crea un nuovo ordine", + "Register a new order and save it.": "Registra un nuovo ordine e salvalo.", + "Edit order": "Modifica ordine", + "Modify Order.": "Modifica ordine.", + "Return to Orders": "Torna agli ordini", + "Discount Rate": "Tasso di sconto", + "The order and the attached products has been deleted.": "L'ordine e i prodotti allegati sono stati cancellati.", + "Invoice": "Fattura", + "Receipt": "Ricevuta", + "Order Instalments List": "Elenco delle rate dell'ordine", + "Display all Order Instalments.": "Visualizza tutte le rate dell'ordine.", + "No Order Instalment has been registered": "Nessuna rata dell'ordine \u00e8 stata registrata", + "Add a new Order Instalment": "Aggiungi una nuova rata dell'ordine", + "Create a new Order Instalment": "Crea una nuova rata dell'ordine", + "Register a new Order Instalment and save it.": "Registra una nuova rata dell'ordine e salvala.", + "Edit Order Instalment": "Modifica rata ordine", + "Modify Order Instalment.": "Modifica rata ordine.", + "Return to Order Instalment": "Ritorno alla rata dell'ordine", + "Order Id": "ID ordine", + "Payment Types List": "Elenco dei tipi di pagamento", + "Display all payment types.": "Visualizza tutti i tipi di pagamento.", + "No payment types has been registered": "Nessun tipo di pagamento \u00e8 stato registrato", + "Add a new payment type": "Aggiungi un nuovo tipo di pagamento", + "Create a new payment type": "Crea un nuovo tipo di pagamento", + "Register a new payment type and save it.": "Registra un nuovo tipo di pagamento e salvalo.", + "Edit payment type": "Modifica tipo di pagamento", + "Modify Payment Type.": "Modifica tipo di pagamento.", + "Return to Payment Types": "Torna a Tipi di pagamento", + "Label": "Etichetta", + "Provide a label to the resource.": "Fornire un'etichetta alla risorsa.", + "Identifier": "identificatore", + "A payment type having the same identifier already exists.": "Esiste gi\u00e0 un tipo di pagamento con lo stesso identificatore.", + "Unable to delete a read-only payments type.": "Impossibile eliminare un tipo di pagamento di sola lettura.", + "Readonly": "Sola lettura", + "Procurements List": "Elenco acquisti", + "Display all procurements.": "Visualizza tutti gli appalti.", + "No procurements has been registered": "Nessun appalto \u00e8 stato registrato", + "Add a new procurement": "Aggiungi un nuovo acquisto", + "Create a new procurement": "Crea un nuovo approvvigionamento", + "Register a new procurement and save it.": "Registra un nuovo approvvigionamento e salvalo.", + "Edit procurement": "Modifica approvvigionamento", + "Modify Procurement.": "Modifica approvvigionamento.", + "Return to Procurements": "Torna agli acquisti", + "Provider Id": "ID fornitore", + "Total Items": "Articoli totali", + "Provider": "Fornitore", + "Stocked": "rifornito", + "Procurement Products List": "Elenco dei prodotti di approvvigionamento", + "Display all procurement products.": "Visualizza tutti i prodotti di approvvigionamento.", + "No procurement products has been registered": "Nessun prodotto di approvvigionamento \u00e8 stato registrato", + "Add a new procurement product": "Aggiungi un nuovo prodotto di approvvigionamento", + "Create a new procurement product": "Crea un nuovo prodotto di approvvigionamento", + "Register a new procurement product and save it.": "Registra un nuovo prodotto di approvvigionamento e salvalo.", + "Edit procurement product": "Modifica prodotto approvvigionamento", + "Modify Procurement Product.": "Modifica prodotto di appalto.", + "Return to Procurement Products": "Torna all'acquisto di prodotti", + "Define what is the expiration date of the product.": "Definire qual \u00e8 la data di scadenza del prodotto.", + "On": "Su", + "Category Products List": "Categoria Elenco prodotti", + "Display all category products.": "Visualizza tutti i prodotti della categoria.", + "No category products has been registered": "Nessun prodotto di categoria \u00e8 stato registrato", + "Add a new category product": "Aggiungi un nuovo prodotto di categoria", + "Create a new category product": "Crea un nuovo prodotto di categoria", + "Register a new category product and save it.": "Registra un nuovo prodotto di categoria e salvalo.", + "Edit category product": "Modifica categoria prodotto", + "Modify Category Product.": "Modifica categoria prodotto.", + "Return to Category Products": "Torna alla categoria Prodotti", + "No Parent": "Nessun genitore", + "Preview": "Anteprima", + "Provide a preview url to the category.": "Fornisci un URL di anteprima alla categoria.", + "Displays On POS": "Visualizza su POS", + "Parent": "Genitore", + "If this category should be a child category of an existing category": "Se questa categoria deve essere una categoria figlio di una categoria esistente", + "Total Products": "Prodotti totali", + "Products List": "Elenco prodotti", + "Display all products.": "Visualizza tutti i prodotti.", + "No products has been registered": "Nessun prodotto \u00e8 stato registrato", + "Add a new product": "Aggiungi un nuovo prodotto", + "Create a new product": "Crea un nuovo prodotto", + "Register a new product and save it.": "Registra un nuovo prodotto e salvalo.", + "Edit product": "Modifica prodotto", + "Modify Product.": "Modifica prodotto.", + "Return to Products": "Torna ai prodotti", + "Assigned Unit": "Unit\u00e0 assegnata", + "The assigned unit for sale": "L'unit\u00e0 assegnata in vendita", + "Define the regular selling price.": "Definire il prezzo di vendita regolare.", + "Define the wholesale price.": "Definire il prezzo all'ingrosso.", + "Preview Url": "Anteprima URL", + "Provide the preview of the current unit.": "Fornire l'anteprima dell'unit\u00e0 corrente.", + "Identification": "Identificazione", + "Define the barcode value. Focus the cursor here before scanning the product.": "Definire il valore del codice a barre. Metti a fuoco il cursore qui prima di scansionare il prodotto.", + "Define the barcode type scanned.": "Definire il tipo di codice a barre scansionato.", + "EAN 8": "EAN 8", + "EAN 13": "EAN 13", + "Codabar": "Codabar", + "Code 128": "Codice 128", + "Code 39": "Codice 39", + "Code 11": "Codice 11", + "UPC A": "UPC A", + "UPC E": "UPC E", + "Barcode Type": "Tipo di codice a barre", + "Determine if the product can be searched on the POS.": "Determina se il prodotto pu\u00f2 essere ricercato sul POS.", + "Searchable": "Ricercabile", + "Select to which category the item is assigned.": "Seleziona a quale categoria \u00e8 assegnato l'articolo.", + "Materialized Product": "Prodotto materializzato", + "Dematerialized Product": "Prodotto dematerializzato", + "Define the product type. Applies to all variations.": "Definire il tipo di prodotto. Si applica a tutte le varianti.", + "Product Type": "Tipologia di prodotto", + "Define a unique SKU value for the product.": "Definire un valore SKU univoco per il prodotto.", + "On Sale": "In vendita", + "Hidden": "Nascosto", + "Define wether the product is available for sale.": "Definire se il prodotto \u00e8 disponibile per la vendita.", + "Enable the stock management on the product. Will not work for service or uncountable products.": "Abilita la gestione delle scorte sul prodotto. Non funzioner\u00e0 per servizi o prodotti non numerabili.", + "Stock Management Enabled": "Gestione delle scorte abilitata", + "Units": "Unit\u00e0", + "Accurate Tracking": "Monitoraggio accurato", + "What unit group applies to the actual item. This group will apply during the procurement.": "Quale gruppo di unit\u00e0 si applica all'articolo effettivo. Questo gruppo si applicher\u00e0 durante l'appalto.", + "Unit Group": "Gruppo unit\u00e0", + "Determine the unit for sale.": "Determinare l'unit\u00e0 in vendita.", + "Selling Unit": "Unit\u00e0 di vendita", + "Expiry": "Scadenza", + "Product Expires": "Il prodotto scade", + "Set to \"No\" expiration time will be ignored.": "Impostato \"No\" expiration time will be ignored.", + "Prevent Sales": "Prevenire le vendite", + "Allow Sales": "Consenti vendite", + "Determine the action taken while a product has expired.": "Determinare l'azione intrapresa mentre un prodotto \u00e8 scaduto.", + "On Expiration": "Alla scadenza", + "Select the tax group that applies to the product\/variation.": "Seleziona il gruppo fiscale che si applica al prodotto\/variante.", + "Tax Group": "Gruppo fiscale", + "Define what is the type of the tax.": "Definire qual \u00e8 il tipo di tassa.", + "Images": "immagini", + "Image": "Immagine", + "Choose an image to add on the product gallery": "Scegli un'immagine da aggiungere alla galleria dei prodotti", + "Is Primary": "\u00e8 primario?", + "Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.": "Definisci se l'immagine deve essere primaria. Se sono presenti pi\u00f9 immagini principali, ne verr\u00e0 scelta una per te.", + "Sku": "Sku", + "Materialized": "materializzato", + "Dematerialized": "smaterializzato", + "Available": "A disposizione", + "See Quantities": "Vedi quantit\u00e0", + "See History": "Vedi la storia", + "Would you like to delete selected entries ?": "Vuoi eliminare le voci selezionate?", + "Product Histories": "Cronologia dei prodotti", + "Display all product histories.": "Visualizza tutte le cronologie dei prodotti.", + "No product histories has been registered": "Nessuna cronologia dei prodotti \u00e8 stata registrata", + "Add a new product history": "Aggiungi una nuova cronologia del prodotto", + "Create a new product history": "Crea una nuova cronologia del prodotto", + "Register a new product history and save it.": "Registra una nuova cronologia del prodotto e salvala.", + "Edit product history": "Modifica la cronologia del prodotto", + "Modify Product History.": "Modifica la cronologia del prodotto.", + "Return to Product Histories": "Torna alla cronologia dei prodotti Product", + "After Quantity": "Dopo la quantit\u00e0", + "Before Quantity": "Prima della quantit\u00e0", + "Operation Type": "Tipo di operazione", + "Order id": "ID ordine", + "Procurement Id": "ID approvvigionamento", + "Procurement Product Id": "ID prodotto approvvigionamento", + "Product Id": "Numero identificativo del prodotto", + "Unit Id": "ID unit\u00e0", + "P. Quantity": "P. Quantit\u00e0", + "N. Quantity": "N. Quantit\u00e0", + "Defective": "Difettoso", + "Deleted": "Eliminato", + "Removed": "RIMOSSO", + "Returned": "Restituito", + "Sold": "Venduto", + "Lost": "Perso", + "Added": "Aggiunto", + "Incoming Transfer": "Trasferimento in entrata", + "Outgoing Transfer": "Trasferimento in uscita", + "Transfer Rejected": "Trasferimento rifiutato", + "Transfer Canceled": "Trasferimento annullato", + "Void Return": "Ritorno nullo", + "Adjustment Return": "Ritorno di regolazione", + "Adjustment Sale": "Vendita di aggiustamento", + "Product Unit Quantities List": "Elenco quantit\u00e0 unit\u00e0 prodotto", + "Display all product unit quantities.": "Visualizza tutte le quantit\u00e0 di unit\u00e0 di prodotto.", + "No product unit quantities has been registered": "Nessuna quantit\u00e0 di unit\u00e0 di prodotto \u00e8 stata registrata", + "Add a new product unit quantity": "Aggiungi una nuova quantit\u00e0 di unit\u00e0 di prodotto", + "Create a new product unit quantity": "Crea una nuova quantit\u00e0 di unit\u00e0 di prodotto", + "Register a new product unit quantity and save it.": "Registra una nuova quantit\u00e0 di unit\u00e0 di prodotto e salvala.", + "Edit product unit quantity": "Modifica la quantit\u00e0 dell'unit\u00e0 di prodotto", + "Modify Product Unit Quantity.": "Modifica quantit\u00e0 unit\u00e0 prodotto.", + "Return to Product Unit Quantities": "Torna a Quantit\u00e0 unit\u00e0 prodotto", + "Product id": "Numero identificativo del prodotto", + "Providers List": "Elenco dei fornitori", + "Display all providers.": "Visualizza tutti i fornitori.", + "No providers has been registered": "Nessun provider \u00e8 stato registrato", + "Add a new provider": "Aggiungi un nuovo fornitore", + "Create a new provider": "Crea un nuovo fornitore", + "Register a new provider and save it.": "Registra un nuovo provider e salvalo.", + "Edit provider": "Modifica fornitore", + "Modify Provider.": "Modifica fornitore.", + "Return to Providers": "Ritorna ai fornitori", + "Provide the provider email. Mightbe used to send automatted email.": "Fornire l'e-mail del provider. Potrebbe essere utilizzato per inviare e-mail automatizzate.", + "Provider surname if necessary.": "Cognome del fornitore se necessario.", + "Contact phone number for the provider. Might be used to send automatted SMS notifications.": "Contattare il numero di telefono del provider. Potrebbe essere utilizzato per inviare notifiche SMS automatizzate.", + "First address of the provider.": "Primo indirizzo del provider.", + "Second address of the provider.": "Secondo indirizzo del provider.", + "Further details about the provider": "Ulteriori dettagli sul fornitore", + "Amount Due": "Importo dovuto", + "Amount Paid": "Importo pagato", + "See Procurements": "Vedi Appalti", + "Registers List": "Elenco Registri", + "Display all registers.": "Visualizza tutti i registri.", + "No registers has been registered": "Nessun registro \u00e8 stato registrato", + "Add a new register": "Aggiungi un nuovo registro", + "Create a new register": "Crea un nuovo registro", + "Register a new register and save it.": "Registra un nuovo registro e salvalo.", + "Edit register": "Modifica registro", + "Modify Register.": "Modifica registro.", + "Return to Registers": "Torna ai Registri", + "Closed": "Chiuso", + "Define what is the status of the register.": "Definire qual \u00e8 lo stato del registro.", + "Provide mode details about this cash register.": "Fornisci i dettagli della modalit\u00e0 su questo registratore di cassa.", + "Unable to delete a register that is currently in use": "Impossibile eliminare un registro attualmente in uso", + "Used By": "Usato da", + "Register History List": "Registro Cronologia Lista", + "Display all register histories.": "Visualizza tutte le cronologie dei registri.", + "No register histories has been registered": "Nessuna cronologia dei registri \u00e8 stata registrata", + "Add a new register history": "Aggiungi una nuova cronologia del registro", + "Create a new register history": "Crea una nuova cronologia dei registri", + "Register a new register history and save it.": "Registra una nuova cronologia del registro e salvala.", + "Edit register history": "Modifica la cronologia del registro", + "Modify Registerhistory.": "Modifica la cronologia del registro.", + "Return to Register History": "Torna alla cronologia della registrazione", + "Register Id": "ID di registrazione", + "Action": "Azione", + "Register Name": "Registra nome", + "Done At": "Fatto a", + "Reward Systems List": "Elenco dei sistemi di ricompensa", + "Display all reward systems.": "Mostra tutti i sistemi di ricompensa.", + "No reward systems has been registered": "Nessun sistema di ricompensa \u00e8 stato registrato", + "Add a new reward system": "Aggiungi un nuovo sistema di ricompense", + "Create a new reward system": "Crea un nuovo sistema di ricompense", + "Register a new reward system and save it.": "Registra un nuovo sistema di ricompense e salvalo.", + "Edit reward system": "Modifica sistema di ricompense", + "Modify Reward System.": "Modifica il sistema di ricompensa.", + "Return to Reward Systems": "Torna a Sistemi di ricompensa", + "From": "A partire dal", + "The interval start here.": "L'intervallo inizia qui.", + "To": "a", + "The interval ends here.": "L'intervallo finisce qui.", + "Points earned.": "Punti guadagnati.", + "Coupon": "Buono", + "Decide which coupon you would apply to the system.": "Decidi quale coupon applicare al sistema.", + "This is the objective that the user should reach to trigger the reward.": "Questo \u00e8 l'obiettivo che l'utente dovrebbe raggiungere per attivare il premio.", + "A short description about this system": "Una breve descrizione di questo sistema", + "Would you like to delete this reward system ?": "Vuoi eliminare questo sistema di ricompensa?", + "Delete Selected Rewards": "Elimina i premi selezionati", + "Would you like to delete selected rewards?": "Vuoi eliminare i premi selezionati?", + "Roles List": "Elenco dei ruoli", + "Display all roles.": "Visualizza tutti i ruoli.", + "No role has been registered.": "Nessun ruolo \u00e8 stato registrato.", + "Add a new role": "Aggiungi un nuovo ruolo", + "Create a new role": "Crea un nuovo ruolo", + "Create a new role and save it.": "Crea un nuovo ruolo e salvalo.", + "Edit role": "Modifica ruolo", + "Modify Role.": "Modifica ruolo.", + "Return to Roles": "Torna ai ruoli", + "Provide a name to the role.": "Assegna un nome al ruolo.", + "Should be a unique value with no spaces or special character": "Dovrebbe essere un valore univoco senza spazi o caratteri speciali", + "Dashboard Identifier": "Identificatore del cruscotto", + "Store Dashboard": "Pannello di controllo del negozio", + "Cashier Dashboard": "Pannello di controllo della cassa", + "Default Dashboard": "Pannello di controllo predefinito", + "Define what should be the home page of the dashboard.": "Definisci quale dovrebbe essere la home page della dashboard.", + "Provide more details about what this role is about.": "Fornisci maggiori dettagli sull'argomento di questo ruolo.", + "Unable to delete a system role.": "Impossibile eliminare un ruolo di sistema.", + "You do not have enough permissions to perform this action.": "Non disponi di autorizzazioni sufficienti per eseguire questa azione.", + "Taxes List": "Elenco delle tasse", + "Display all taxes.": "Visualizza tutte le tasse.", + "No taxes has been registered": "Nessuna tassa \u00e8 stata registrata", + "Add a new tax": "Aggiungi una nuova tassa", + "Create a new tax": "Crea una nuova tassa", + "Register a new tax and save it.": "Registra una nuova tassa e salvala.", + "Edit tax": "Modifica imposta", + "Modify Tax.": "Modifica imposta.", + "Return to Taxes": "Torna a Tasse", + "Provide a name to the tax.": "Fornire un nome alla tassa.", + "Assign the tax to a tax group.": "Assegnare l'imposta a un gruppo fiscale.", + "Rate": "Valutare", + "Define the rate value for the tax.": "Definire il valore dell'aliquota per l'imposta.", + "Provide a description to the tax.": "Fornire una descrizione dell'imposta.", + "Taxes Groups List": "Elenco dei gruppi di tasse", + "Display all taxes groups.": "Visualizza tutti i gruppi di tasse.", + "No taxes groups has been registered": "Nessun gruppo fiscale \u00e8 stato registrato", + "Add a new tax group": "Aggiungi un nuovo gruppo fiscale", + "Create a new tax group": "Crea un nuovo gruppo fiscale", + "Register a new tax group and save it.": "Registra un nuovo gruppo fiscale e salvalo.", + "Edit tax group": "Modifica gruppo fiscale", + "Modify Tax Group.": "Modifica gruppo fiscale.", + "Return to Taxes Groups": "Torna a Gruppi fiscali", + "Provide a short description to the tax group.": "Fornire una breve descrizione al gruppo fiscale.", + "Units List": "Elenco unit\u00e0", + "Display all units.": "Visualizza tutte le unit\u00e0.", + "No units has been registered": "Nessuna unit\u00e0 \u00e8 stata registrata", + "Add a new unit": "Aggiungi una nuova unit\u00e0", + "Create a new unit": "Crea una nuova unit\u00e0", + "Register a new unit and save it.": "Registra una nuova unit\u00e0 e salvala.", + "Edit unit": "Modifica unit\u00e0", + "Modify Unit.": "Modifica unit\u00e0.", + "Return to Units": "Torna alle unit\u00e0", + "Preview URL": "URL di anteprima", + "Preview of the unit.": "Anteprima dell'unit\u00e0.", + "Define the value of the unit.": "Definire il valore dell'unit\u00e0.", + "Define to which group the unit should be assigned.": "Definire a quale gruppo deve essere assegnata l'unit\u00e0.", + "Base Unit": "Unit\u00e0 base", + "Determine if the unit is the base unit from the group.": "Determinare se l'unit\u00e0 \u00e8 l'unit\u00e0 di base del gruppo.", + "Provide a short description about the unit.": "Fornire una breve descrizione dell'unit\u00e0.", + "Unit Groups List": "Elenco dei gruppi di unit\u00e0", + "Display all unit groups.": "Visualizza tutti i gruppi di unit\u00e0.", + "No unit groups has been registered": "Nessun gruppo di unit\u00e0 \u00e8 stato registrato", + "Add a new unit group": "Aggiungi un nuovo gruppo di unit\u00e0", + "Create a new unit group": "Crea un nuovo gruppo di unit\u00e0", + "Register a new unit group and save it.": "Registra un nuovo gruppo di unit\u00e0 e salvalo.", + "Edit unit group": "Modifica gruppo unit\u00e0", + "Modify Unit Group.": "Modifica gruppo unit\u00e0.", + "Return to Unit Groups": "Torna ai gruppi di unit\u00e0", + "Users List": "Elenco utenti", + "Display all users.": "Visualizza tutti gli utenti.", + "No users has been registered": "Nessun utente \u00e8 stato registrato", + "Add a new user": "Aggiungi un nuovo utente", + "Create a new user": "Crea un nuovo utente", + "Register a new user and save it.": "Registra un nuovo utente e salvalo.", + "Edit user": "Modifica utente", + "Modify User.": "Modifica utente.", + "Return to Users": "Torna agli utenti", + "Username": "Nome utente", + "Will be used for various purposes such as email recovery.": "Verr\u00e0 utilizzato per vari scopi come il recupero della posta elettronica.", + "Password": "Parola d'ordine", + "Make a unique and secure password.": "Crea una password unica e sicura.", + "Confirm Password": "Conferma password", + "Should be the same as the password.": "Dovrebbe essere uguale alla password.", + "Define wether the user can use the application.": "Definire se l'utente pu\u00f2 utilizzare l'applicazione.", + "The action you tried to perform is not allowed.": "L'azione che hai tentato di eseguire non \u00e8 consentita.", + "Not Enough Permissions": "Autorizzazioni insufficienti", + "The resource of the page you tried to access is not available or might have been deleted.": "La risorsa della pagina a cui hai tentato di accedere non \u00e8 disponibile o potrebbe essere stata eliminata.", + "Not Found Exception": "Eccezione non trovata", + "Provide your username.": "Fornisci il tuo nome utente.", + "Provide your password.": "Fornisci la tua password.", + "Provide your email.": "Fornisci la tua email.", + "Password Confirm": "Conferma la password", + "define the amount of the transaction.": "definire l'importo della transazione.", + "Further observation while proceeding.": "Ulteriori osservazioni mentre si procede.", + "determine what is the transaction type.": "determinare qual \u00e8 il tipo di transazione.", + "Add": "Aggiungere", + "Deduct": "Dedurre", + "Determine the amount of the transaction.": "Determina l'importo della transazione.", + "Further details about the transaction.": "Ulteriori dettagli sulla transazione.", + "Define the installments for the current order.": "Definire le rate per l'ordine corrente.", + "New Password": "nuova password", + "define your new password.": "definisci la tua nuova password.", + "confirm your new password.": "conferma la tua nuova password.", + "choose the payment type.": "scegli il tipo di pagamento.", + "Define the order name.": "Definire il nome dell'ordine.", + "Define the date of creation of the order.": "Definire la data di creazione dell'ordine.", + "Provide the procurement name.": "Fornire il nome dell'appalto.", + "Describe the procurement.": "Descrivi l'appalto.", + "Define the provider.": "Definire il fornitore.", + "Mention the provider name.": "Menzionare il nome del provider.", + "Provider Name": "Nome del provider", + "It could be used to send some informations to the provider.": "Potrebbe essere utilizzato per inviare alcune informazioni al provider.", + "If the provider has any surname, provide it here.": "Se il provider ha un cognome, fornirlo qui.", + "Mention the phone number of the provider.": "Indicare il numero di telefono del provider.", + "Mention the first address of the provider.": "Indicare il primo indirizzo del provider.", + "Mention the second address of the provider.": "Indicare il secondo indirizzo del provider.", + "Mention any description of the provider.": "Menzionare qualsiasi descrizione del provider.", + "Define what is the unit price of the product.": "Definire qual \u00e8 il prezzo unitario del prodotto.", + "Condition": "Condizione", + "Determine in which condition the product is returned.": "Determina in quali condizioni viene restituito il prodotto.", + "Other Observations": "Altre osservazioni", + "Describe in details the condition of the returned product.": "Descrivi in \u200b\u200bdettaglio le condizioni del prodotto restituito.", + "Unit Group Name": "Nome gruppo unit\u00e0", + "Provide a unit name to the unit.": "Fornire un nome di unit\u00e0 all'unit\u00e0.", + "Describe the current unit.": "Descrivi l'unit\u00e0 corrente.", + "assign the current unit to a group.": "assegnare l'unit\u00e0 corrente a un gruppo.", + "define the unit value.": "definire il valore dell'unit\u00e0.", + "Provide a unit name to the units group.": "Fornire un nome di unit\u00e0 al gruppo di unit\u00e0.", + "Describe the current unit group.": "Descrivi il gruppo di unit\u00e0 corrente.", + "POS": "POS", + "Open POS": "Apri POS", + "Create Register": "Crea Registrati", + "Registes List": "Elenco dei registri", + "Use Customer Billing": "Usa fatturazione cliente", + "Define wether the customer billing information should be used.": "Definire se devono essere utilizzate le informazioni di fatturazione del cliente.", + "General Shipping": "Spedizione generale", + "Define how the shipping is calculated.": "Definisci come viene calcolata la spedizione.", + "Shipping Fees": "Spese di spedizione", + "Define shipping fees.": "Definire le spese di spedizione.", + "Use Customer Shipping": "Usa la spedizione del cliente", + "Define wether the customer shipping information should be used.": "Definire se devono essere utilizzate le informazioni di spedizione del cliente.", + "Invoice Number": "Numero di fattura", + "If the procurement has been issued outside of NexoPOS, please provide a unique reference.": "Se l'appalto \u00e8 stato emesso al di fuori di NexoPOS, fornire un riferimento univoco.", + "Delivery Time": "Tempi di consegna", + "If the procurement has to be delivered at a specific time, define the moment here.": "Se l'approvvigionamento deve essere consegnato in un momento specifico, definire qui il momento.", + "Automatic Approval": "Approvazione automatica", + "Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.": "Determinare se l'approvvigionamento deve essere contrassegnato automaticamente come approvato una volta scaduto il termine di consegna.", + "Determine what is the actual payment status of the procurement.": "Determinare qual \u00e8 l'effettivo stato di pagamento dell'appalto.", + "Determine what is the actual provider of the current procurement.": "Determinare qual \u00e8 il fornitore effettivo dell'attuale appalto.", + "Provide a name that will help to identify the procurement.": "Fornire un nome che aiuti a identificare l'appalto.", + "UOM": "UOMO", + "First Name": "Nome di battesimo", + "Define what is the user first name. If not provided, the username is used instead.": "Definire qual \u00e8 il nome dell'utente. Se non fornito, viene utilizzato il nome utente.", + "Second Name": "Secondo nome", + "Define what is the user second name. If not provided, the username is used instead.": "Definire qual \u00e8 il secondo nome dell'utente. Se non fornito, viene utilizzato il nome utente.", + "Avatar": "Avatar", + "Define the image that should be used as an avatar.": "Definisci l'immagine da utilizzare come avatar.", + "Language": "Lingua", + "Choose the language for the current account.": "Scegli la lingua per il conto corrente.", + "Security": "Sicurezza", + "Old Password": "vecchia password", + "Provide the old password.": "Fornisci la vecchia password.", + "Change your password with a better stronger password.": "Cambia la tua password con una password pi\u00f9 forte.", + "Password Confirmation": "Conferma password", + "The profile has been successfully saved.": "Il profilo \u00e8 stato salvato con successo.", + "The user attribute has been saved.": "L'attributo utente \u00e8 stato salvato.", + "The options has been successfully updated.": "Le opzioni sono state aggiornate con successo.", + "Wrong password provided": "\u00c8 stata fornita una password errata", + "Wrong old password provided": "\u00c8 stata fornita una vecchia password errata", + "Password Successfully updated.": "Password aggiornata con successo.", + "Sign In — NexoPOS": "Accedi — NexoPOS", + "Sign Up — NexoPOS": "Registrati — NexoPOS", + "Password Lost": "Password smarrita", + "Unable to proceed as the token provided is invalid.": "Impossibile procedere poich\u00e9 il token fornito non \u00e8 valido.", + "The token has expired. Please request a new activation token.": "Il token \u00e8 scaduto. Richiedi un nuovo token di attivazione.", + "Set New Password": "Imposta nuova password", + "Database Update": "Aggiornamento del database", + "This account is disabled.": "Questo account \u00e8 disabilitato.", + "Unable to find record having that username.": "Impossibile trovare il record con quel nome utente.", + "Unable to find record having that password.": "Impossibile trovare il record con quella password.", + "Invalid username or password.": "Nome utente o password errati.", + "Unable to login, the provided account is not active.": "Impossibile accedere, l'account fornito non \u00e8 attivo.", + "You have been successfully connected.": "Sei stato connesso con successo.", + "The recovery email has been send to your inbox.": "L'e-mail di recupero \u00e8 stata inviata alla tua casella di posta.", + "Unable to find a record matching your entry.": "Impossibile trovare un record che corrisponda alla tua voce.", + "No role has been defined for registration. Please contact the administrators.": "Nessun ruolo \u00e8 stato definito per la registrazione. Si prega di contattare gli amministratori.", + "Your Account has been successfully creaetd.": "Il tuo account \u00e8 stato creato con successo.", + "Your Account has been created but requires email validation.": "Il tuo account \u00e8 stato creato ma richiede la convalida dell'e-mail.", + "Unable to find the requested user.": "Impossibile trovare l'utente richiesto.", + "Unable to proceed, the provided token is not valid.": "Impossibile procedere, il token fornito non \u00e8 valido.", + "Unable to proceed, the token has expired.": "Impossibile procedere, il token \u00e8 scaduto.", + "Your password has been updated.": "La tua password \u00e8 stata aggiornata.", + "Unable to edit a register that is currently in use": "Impossibile modificare un registro attualmente in uso", + "No register has been opened by the logged user.": "Nessun registro \u00e8 stato aperto dall'utente registrato.", + "The register is opened.": "Il registro \u00e8 aperto.", + "Closing": "Chiusura", + "Opening": "Apertura", + "Sale": "Vendita", + "Refund": "Rimborso", + "Unable to find the category using the provided identifier": "Impossibile trovare la categoria utilizzando l'identificatore fornito", + "The category has been deleted.": "La categoria \u00e8 stata eliminata.", + "Unable to find the category using the provided identifier.": "Impossibile trovare la categoria utilizzando l'identificatore fornito.", + "Unable to find the attached category parent": "Impossibile trovare la categoria allegata genitore", + "The category has been correctly saved": "La categoria \u00e8 stata salvata correttamente", + "The category has been updated": "La categoria \u00e8 stata aggiornata", + "The entry has been successfully deleted.": "La voce \u00e8 stata eliminata con successo.", + "A new entry has been successfully created.": "Una nuova voce \u00e8 stata creata con successo.", + "Unhandled crud resource": "Risorsa crud non gestita", + "You need to select at least one item to delete": "Devi selezionare almeno un elemento da eliminare", + "You need to define which action to perform": "Devi definire quale azione eseguire", + "%s has been processed, %s has not been processed.": "%s \u00e8 stato elaborato, %s non \u00e8 stato elaborato.", + "Unable to proceed. No matching CRUD resource has been found.": "Impossibile procedere. Non \u00e8 stata trovata alcuna risorsa CRUD corrispondente.", + "This resource is not protected. The access is granted.": "Questa risorsa non \u00e8 protetta. L'accesso \u00e8 concesso.", + "Create Coupon": "Crea coupon", + "helps you creating a coupon.": "ti aiuta a creare un coupon.", + "Edit Coupon": "Modifica coupon", + "Editing an existing coupon.": "Modifica di un coupon esistente.", + "Invalid Request.": "Richiesta non valida.", + "Unable to delete a group to which customers are still assigned.": "Impossibile eliminare un gruppo a cui i clienti sono ancora assegnati.", + "The customer group has been deleted.": "Il gruppo di clienti \u00e8 stato eliminato.", + "Unable to find the requested group.": "Impossibile trovare il gruppo richiesto.", + "The customer group has been successfully created.": "Il gruppo di clienti \u00e8 stato creato con successo.", + "The customer group has been successfully saved.": "Il gruppo di clienti \u00e8 stato salvato con successo.", + "Unable to transfer customers to the same account.": "Impossibile trasferire i clienti sullo stesso account.", + "The categories has been transfered to the group %s.": "Le categorie sono state trasferite al gruppo %s.", + "No customer identifier has been provided to proceed to the transfer.": "Non \u00e8 stato fornito alcun identificativo cliente per procedere al trasferimento.", + "Unable to find the requested group using the provided id.": "Impossibile trovare il gruppo richiesto utilizzando l'ID fornito.", + "List all created expenses": "Elenca tutte le spese create", + "\"%s\" is not an instance of \"FieldsService\"": "\"%s\" is not an instance of \"FieldsService\"", + "Manage Medias": "Gestisci media Media", + "Modules List": "Elenco moduli", + "List all available modules.": "Elenca tutti i moduli disponibili.", + "Upload A Module": "Carica un modulo", + "Extends NexoPOS features with some new modules.": "Estende le funzionalit\u00e0 di NexoPOS con alcuni nuovi moduli.", + "The notification has been successfully deleted": "La notifica \u00e8 stata eliminata con successo", + "All the notificataions has been cleared.": "Tutte le notifiche sono state cancellate.", + "POS — NexoPOS": "POS — NexoPOS", + "Order Invoice — %s": "Fattura dell'ordine — %S", + "Order Receipt — %s": "Ricevuta dell'ordine — %S", + "The printing event has been successfully dispatched.": "L'evento di stampa \u00e8 stato inviato con successo.", + "There is a mismatch between the provided order and the order attached to the instalment.": "C'\u00e8 una discrepanza tra l'ordine fornito e l'ordine allegato alla rata.", + "Unammed Page": "Pagina senza nome", + "Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.": "Impossibile modificare un approvvigionamento stoccato. Prendere in considerazione l'esecuzione di una rettifica o l'eliminazione dell'approvvigionamento.", + "New Procurement": "Nuovo appalto", + "Edit Procurement": "Modifica approvvigionamento", + "Perform adjustment on existing procurement.": "Eseguire l'adeguamento sugli appalti esistenti.", + "%s - Invoice": "%s - Fattura", + "list of product procured.": "elenco dei prodotti acquistati.", + "The product price has been refreshed.": "Il prezzo del prodotto \u00e8 stato aggiornato.", + "The single variation has been deleted.": "La singola variazione \u00e8 stata eliminata.", + "List all products available on the system": "Elenca tutti i prodotti disponibili sul sistema", + "Edit a product": "Modifica un prodotto", + "Makes modifications to a product": "Apporta modifiche a un prodotto", + "Create a product": "Crea un prodotto", + "Add a new product on the system": "Aggiungi un nuovo prodotto al sistema", + "Stock Adjustment": "Adeguamento delle scorte", + "Adjust stock of existing products.": "Adeguare lo stock di prodotti esistenti.", + "No stock is provided for the requested product.": "Nessuna giacenza \u00e8 prevista per il prodotto richiesto.", + "The product unit quantity has been deleted.": "La quantit\u00e0 dell'unit\u00e0 di prodotto \u00e8 stata eliminata.", + "Unable to proceed as the request is not valid.": "Impossibile procedere perch\u00e9 la richiesta non \u00e8 valida.", + "Unsupported action for the product %s.": "Azione non supportata per il prodotto %s.", + "The stock has been adjustment successfully.": "Lo stock \u00e8 stato aggiustato con successo.", + "Unable to add the product to the cart as it has expired.": "Impossibile aggiungere il prodotto al carrello in quanto scaduto.", + "Unable to add a product that has accurate tracking enabled, using an ordinary barcode.": "Impossibile aggiungere un prodotto per il quale \u00e8 abilitato il monitoraggio accurato, utilizzando un normale codice a barre.", + "There is no products matching the current request.": "Non ci sono prodotti corrispondenti alla richiesta corrente.", + "Print Labels": "Stampa etichette", + "Customize and print products labels.": "Personalizza e stampa le etichette dei prodotti.", + "The form contains one or more errors.": "Il modulo contiene uno o pi\u00f9 errori.", + "Sales Report": "Rapporto delle vendite", + "Provides an overview over the sales during a specific period": "Fornisce una panoramica sulle vendite durante un periodo specifico", + "Provides an overview over the best products sold during a specific period.": "Fornisce una panoramica sui migliori prodotti venduti durante un periodo specifico.", + "Sold Stock": "Stock venduto", + "Provides an overview over the sold stock during a specific period.": "Fornisce una panoramica sullo stock venduto durante un periodo specifico.", + "Profit Report": "Rapporto sui profitti", + "Provides an overview of the provide of the products sold.": "Fornisce una panoramica della fornitura dei prodotti venduti.", + "Cash Flow Report": "Rapporto sul flusso di cassa", + "Provides an overview on the activity for a specific period.": "Fornisce una panoramica dell'attivit\u00e0 per un periodo specifico.", + "Annual Report": "Relazione annuale", + "Sales By Payment Types": "Vendite per tipi di pagamento", + "Provide a report of the sales by payment types, for a specific period.": "Fornire un report delle vendite per tipi di pagamento, per un periodo specifico.", + "The report will be computed for the current year.": "Il rendiconto sar\u00e0 calcolato per l'anno in corso.", + "Unknown report to refresh.": "Rapporto sconosciuto da aggiornare.", + "Invalid authorization code provided.": "Codice di autorizzazione fornito non valido.", + "The database has been successfully seeded.": "Il database \u00e8 stato seminato con successo.", + "Rewards System": "Sistema di ricompense", + "Manage all rewards program.": "Gestisci tutti i programmi a premi.", + "Create A Reward System": "Crea un sistema di ricompense", + "Add a new reward system.": "Aggiungi un nuovo sistema di ricompense.", + "Edit A Reward System": "Modifica un sistema di ricompense", + "edit an existing reward system with the rules attached.": "modificare un sistema di ricompensa esistente con le regole allegate.", + "Settings Page Not Found": "Pagina Impostazioni non trovata", + "Customers Settings": "Impostazioni clienti", + "Configure the customers settings of the application.": "Configurare le impostazioni dei clienti dell'applicazione.", + "General Settings": "impostazioni generali", + "Configure the general settings of the application.": "Configura le impostazioni generali dell'applicazione.", + "Expenses Settings": "Impostazioni spese", + "Configure the expenses settings of the application.": "Configura le impostazioni delle spese dell'applicazione.", + "Invoices Settings": "Impostazioni fatture", + "Configure the invoice settings.": "Configura le impostazioni della fattura.", + "Orders Settings": "Impostazioni ordini", + "Configure the orders settings.": "Configura le impostazioni degli ordini.", + "POS Settings": "Impostazioni POS", + "Configure the pos settings.": "Configura le impostazioni della posizione.", + "Reports Settings": "Impostazioni dei rapporti", + "Configure the reports.": "Configura i rapporti.", + "Reset Settings": "Ripristina le impostazioni", + "Reset the data and enable demo.": "Reimposta i dati e attiva la demo.", + "Services Providers Settings": "Impostazioni dei fornitori di servizi", + "Configure the services providers settings.": "Configura le impostazioni dei fornitori di servizi.", + "Workers Settings": "Impostazioni dei lavoratori", + "Configure the workers settings.": "Configura le impostazioni dei lavoratori.", + "%s is not an instance of \"%s\".": "%s non \u00e8 un'istanza di \"%s\".", + "Unable to find the requeted product tax using the provided id": "Impossibile trovare l'imposta sul prodotto richiesta utilizzando l'ID fornito", + "Unable to find the requested product tax using the provided identifier.": "Impossibile trovare l'imposta sul prodotto richiesta utilizzando l'identificatore fornito.", + "The product tax has been created.": "L'imposta sul prodotto \u00e8 stata creata.", + "The product tax has been updated": "L'imposta sul prodotto \u00e8 stata aggiornata", + "Unable to retreive the requested tax group using the provided identifier \"%s\".": "Impossibile recuperare il gruppo fiscale richiesto utilizzando l'identificatore fornito \"%s\".", + "Manage all users available.": "Gestisci tutti gli utenti disponibili.", + "Permission Manager": "Gestore dei permessi", + "Manage all permissions and roles": "Gestisci tutti i permessi e i ruoli", + "My Profile": "Il mio profilo", + "Change your personal settings": "Modifica le tue impostazioni personali", + "The permissions has been updated.": "Le autorizzazioni sono state aggiornate.", + "Sunday": "Domenica", + "Monday": "luned\u00ec", + "Tuesday": "marted\u00ec", + "Wednesday": "Mercoled\u00ec", + "Thursday": "Gioved\u00ec", + "Friday": "venerd\u00ec", + "Saturday": "Sabato", + "NexoPOS 4 — Setup Wizard": "NexoPOS 4 — Configurazione guidata", + "The migration has successfully run.": "La migrazione \u00e8 stata eseguita correttamente.", + "Workers Misconfiguration": "Errata configurazione dei lavoratori", + "Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.": "Impossibile inizializzare la pagina delle impostazioni. Impossibile istanziare l'identificatore \"%s\".", + "Unable to register. The registration is closed.": "Impossibile registrarsi. La registrazione \u00e8 chiusa.", + "Hold Order Cleared": "Mantieni l'ordine cancellato", + "Report Refreshed": "Rapporto aggiornato", + "The yearly report has been successfully refreshed for the year \"%s\".": "Il rapporto annuale \u00e8 stato aggiornato con successo per l'anno \"%s\".", + "[NexoPOS] Activate Your Account": "[NexoPOS] Attiva il tuo account", + "[NexoPOS] A New User Has Registered": "[NexoPOS] Si \u00e8 registrato un nuovo utente", + "[NexoPOS] Your Account Has Been Created": "[NexoPOS] Il tuo account \u00e8 stato creato", + "Unable to find the permission with the namespace \"%s\".": "Impossibile trovare l'autorizzazione con lo spazio dei nomi \"%s\".", + "Voided": "annullato", + "This email is already in use.": "Questa e-mail \u00e8 gi\u00e0 in uso.", + "This username is already in use.": "Questo nome utente \u00e8 gi\u00e0 in uso.", + "The user has been succesfully registered": "L'utente \u00e8 stato registrato con successo", + "The current authentication request is invalid": "La richiesta di autenticazione corrente non \u00e8 valida", + "Unable to proceed your session has expired.": "Impossibile continuare la sessione \u00e8 scaduta.", + "You are successfully authenticated": "Sei stato autenticato con successo", + "The user has been successfully connected": "L'utente \u00e8 stato connesso con successo", + "Your role is not allowed to login.": "Il tuo ruolo non \u00e8 autorizzato ad accedere.", + "This email is not currently in use on the system.": "Questa email non \u00e8 attualmente in uso nel sistema.", + "Unable to reset a password for a non active user.": "Impossibile reimpostare una password per un utente non attivo.", + "An email has been send with password reset details.": "\u00c8 stata inviata un'e-mail con i dettagli per la reimpostazione della password.", + "Unable to proceed, the reCaptcha validation has failed.": "Impossibile procedere, la convalida di reCaptcha non \u00e8 riuscita.", + "Unable to proceed, the code has expired.": "Impossibile procedere, il codice \u00e8 scaduto.", + "Unable to proceed, the request is not valid.": "Impossibile procedere, la richiesta non \u00e8 valida.", + "The register has been successfully opened": "Il registro \u00e8 stato aperto con successo", + "The register has been successfully closed": "Il registro \u00e8 stato chiuso con successo", + "The provided amount is not allowed. The amount should be greater than \"0\". ": "L'importo fornito non \u00e8 consentito. L'importo deve essere maggiore di \"0\". ", + "The cash has successfully been stored": "Il denaro \u00e8 stato archiviato con successo", + "Not enough fund to cash out.": "Fondi insufficienti per incassare.", + "The cash has successfully been disbursed.": "Il denaro \u00e8 stato erogato con successo.", + "In Use": "In uso", + "Opened": "Ha aperto", + "Delete Selected entries": "Elimina voci selezionate", + "%s entries has been deleted": "%s voci sono state cancellate", + "%s entries has not been deleted": "%s voci non sono state cancellate", + "Unable to find the customer using the provided id.": "Impossibile trovare il cliente utilizzando l'ID fornito.", + "The customer has been deleted.": "Il cliente \u00e8 stato eliminato.", + "The email \"%s\" is already stored on another customer informations.": "L'e-mail \"%s\" \u00e8 gi\u00e0 memorizzata sulle informazioni di un altro cliente.", + "The customer has been created.": "Il cliente \u00e8 stato creato.", + "Unable to find the customer using the provided ID.": "Impossibile trovare il cliente utilizzando l'ID fornito.", + "The customer has been edited.": "Il cliente \u00e8 stato modificato.", + "Unable to find the customer using the provided email.": "Impossibile trovare il cliente utilizzando l'e-mail fornita.", + "The customer account has been updated.": "Il conto cliente \u00e8 stato aggiornato.", + "Issuing Coupon Failed": "Emissione del coupon non riuscita", + "Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.": "Impossibile applicare un coupon allegato al premio \"%s\". Sembra che il coupon non esista pi\u00f9.", + "The coupon is issued for a customer.": "Il coupon viene emesso per un cliente.", + "The coupon is not issued for the selected customer.": "Il coupon non viene emesso per il cliente selezionato.", + "Unable to find a coupon with the provided code.": "Impossibile trovare un coupon con il codice fornito.", + "The coupon has been updated.": "Il coupon \u00e8 stato aggiornato.", + "The group has been created.": "Il gruppo \u00e8 stato creato.", + "Countable": "numerabile", + "Piece": "Pezzo", + "GST": "GST", + "SGST": "SGST", + "CGST": "CGST", + "Sample Procurement %s": "Acquisto del campione %s", + "generated": "generato", + "The expense has been successfully saved.": "La spesa \u00e8 stata salvata con successo.", + "The expense has been successfully updated.": "La spesa \u00e8 stata aggiornata con successo.", + "Unable to find the expense using the provided identifier.": "Impossibile trovare la spesa utilizzando l'identificatore fornito.", + "Unable to find the requested expense using the provided id.": "Impossibile trovare la spesa richiesta utilizzando l'ID fornito.", + "The expense has been correctly deleted.": "La spesa \u00e8 stata cancellata correttamente.", + "Unable to find the requested expense category using the provided id.": "Impossibile trovare la categoria di spesa richiesta utilizzando l'ID fornito.", + "You cannot delete a category which has expenses bound.": "Non \u00e8 possibile eliminare una categoria con spese vincolate.", + "The expense category has been deleted.": "La categoria di spesa \u00e8 stata eliminata.", + "Unable to find the expense category using the provided ID.": "Impossibile trovare la categoria di spesa utilizzando l'ID fornito.", + "The expense category has been saved": "La categoria di spesa \u00e8 stata salvata", + "The expense category has been updated.": "La categoria di spesa \u00e8 stata aggiornata.", + "The expense \"%s\" has been processed.": "La spesa \"%s\" has been processed.", + "The expense \"%s\" has already been processed.": "La spesa \"%s\" has already been processed.", + "The process has been correctly executed and all expenses has been processed.": "Il processo \u00e8 stato eseguito correttamente e tutte le spese sono state elaborate.", + "%s — NexoPOS 4": "%s — NexoPOS 4", + "The media has been deleted": "Il supporto \u00e8 stato cancellato", + "Unable to find the media.": "Impossibile trovare il supporto.", + "Unable to find the requested file.": "Impossibile trovare il file richiesto.", + "Unable to find the media entry": "Impossibile trovare la voce dei media", + "Payment Types": "Modalit\u00e0 di pagamento", + "Medias": "Media", + "List": "Elenco", + "Customers Groups": "Gruppi di clienti", + "Create Group": "Creare un gruppo", + "Reward Systems": "Sistemi di ricompensa", + "Create Reward": "Crea ricompensa", + "List Coupons": "Elenco coupon", + "Providers": "fornitori", + "Create A Provider": "Crea un fornitore", + "Create Expense": "Crea spesa", + "Inventory": "Inventario", + "Create Product": "Crea prodotto", + "Create Category": "Crea categoria", + "Create Unit": "Crea unit\u00e0", + "Unit Groups": "Gruppi di unit\u00e0", + "Create Unit Groups": "Crea gruppi di unit\u00e0", + "Taxes Groups": "Gruppi di tasse", + "Create Tax Groups": "Crea gruppi fiscali", + "Create Tax": "Crea imposta", + "Modules": "Moduli", + "Upload Module": "Modulo di caricamento", + "Users": "Utenti", + "Create User": "Creare un utente", + "Roles": "Ruoli", + "Create Roles": "Crea ruoli", + "Permissions Manager": "Gestore dei permessi", + "Procurements": "Appalti", + "Reports": "Rapporti", + "Sale Report": "Rapporto di vendita", + "Incomes & Loosses": "Redditi e perdite", + "Cash Flow": "Flusso monetario", + "Sales By Payments": "Vendite tramite pagamenti", + "Invoice Settings": "Impostazioni fattura", + "Service Providers": "Fornitori di servizi", + "Workers": "Lavoratori", + "Unable to locate the requested module.": "Impossibile individuare il modulo richiesto.", + "The module \"%s\" has been disabled as the dependency \"%s\" is missing. ": "Il modulo \"%s\" has been disabled as the dependency \"%s\" is missing. ", + "The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ": "Il modulo \"%s\" has been disabled as the dependency \"%s\" is not enabled. ", + "Unable to detect the folder from where to perform the installation.": "Impossibile rilevare la cartella da cui eseguire l'installazione.", + "Invalid Module provided": "Modulo fornito non valido", + "The uploaded file is not a valid module.": "Il file caricato non \u00e8 un modulo valido.", + "A migration is required for this module": "\u00c8 necessaria una migrazione per questo modulo", + "The module has been successfully installed.": "Il modulo \u00e8 stato installato con successo.", + "The migration run successfully.": "La migrazione \u00e8 stata eseguita correttamente.", + "The module has correctly been enabled.": "Il modulo \u00e8 stato abilitato correttamente.", + "Unable to enable the module.": "Impossibile abilitare il modulo.", + "The Module has been disabled.": "Il Modulo \u00e8 stato disabilitato.", + "Unable to disable the module.": "Impossibile disabilitare il modulo.", + "Unable to proceed, the modules management is disabled.": "Impossibile procedere, la gestione dei moduli \u00e8 disabilitata.", + "Missing required parameters to create a notification": "Parametri obbligatori mancanti per creare una notifica", + "The order has been placed.": "L'ordine \u00e8 stato effettuato.", + "The total amount to be paid today is different from the tendered amount.": "L'importo totale da pagare oggi \u00e8 diverso dall'importo offerto.", + "The provided coupon \"%s\", can no longer be used": "Il coupon fornito \"%s\", can no longer be used", + "The percentage discount provided is not valid.": "La percentuale di sconto fornita non \u00e8 valida.", + "A discount cannot exceed the sub total value of an order.": "Uno sconto non pu\u00f2 superare il valore totale parziale di un ordine.", + "No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.": "Al momento non \u00e8 previsto alcun pagamento. Se il cliente desidera pagare in anticipo, valuta la possibilit\u00e0 di modificare la data di pagamento delle rate.", + "The payment has been saved.": "Il pagamento \u00e8 stato salvato.", + "Unable to edit an order that is completely paid.": "Impossibile modificare un ordine completamente pagato.", + "Unable to proceed as one of the previous submitted payment is missing from the order.": "Impossibile procedere poich\u00e9 nell'ordine manca uno dei precedenti pagamenti inviati.", + "The order payment status cannot switch to hold as a payment has already been made on that order.": "Lo stato di pagamento dell'ordine non pu\u00f2 passare in sospeso poich\u00e9 un pagamento \u00e8 gi\u00e0 stato effettuato su tale ordine.", + "Unable to proceed. One of the submitted payment type is not supported.": "Impossibile procedere. Uno dei tipi di pagamento inviati non \u00e8 supportato.", + "Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.": "Impossibile procedere, il prodotto \"%s\" has a unit which cannot be retreived. It might have been deleted.", + "Unable to find the customer using the provided ID. The order creation has failed.": "Impossibile trovare il cliente utilizzando l'ID fornito. La creazione dell'ordine non \u00e8 riuscita.", + "Unable to proceed a refund on an unpaid order.": "Impossibile procedere al rimborso su un ordine non pagato.", + "The current credit has been issued from a refund.": "Il credito corrente \u00e8 stato emesso da un rimborso.", + "The order has been successfully refunded.": "L'ordine \u00e8 stato rimborsato con successo.", + "unable to proceed to a refund as the provided status is not supported.": "impossibile procedere al rimborso poich\u00e9 lo stato fornito non \u00e8 supportato.", + "The product %s has been successfully refunded.": "Il prodotto %s \u00e8 stato rimborsato con successo.", + "Unable to find the order product using the provided id.": "Impossibile trovare il prodotto ordinato utilizzando l'ID fornito.", + "Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier": "Impossibile trovare l'ordine richiesto utilizzando \"%s\" as pivot and \"%s\" as identifier", + "Unable to fetch the order as the provided pivot argument is not supported.": "Impossibile recuperare l'ordine poich\u00e9 l'argomento pivot fornito non \u00e8 supportato.", + "The product has been added to the order \"%s\"": "Il prodotto \u00e8 stato aggiunto all'ordine \"%s\"", + "the order has been succesfully computed.": "l'ordine \u00e8 stato calcolato con successo.", + "The order has been deleted.": "L'ordine \u00e8 stato cancellato.", + "The product has been successfully deleted from the order.": "Il prodotto \u00e8 stato eliminato con successo dall'ordine.", + "Unable to find the requested product on the provider order.": "Impossibile trovare il prodotto richiesto nell'ordine del fornitore.", + "Unpaid Orders Turned Due": "Ordini non pagati scaduti", + "No orders to handle for the moment.": "Nessun ordine da gestire per il momento.", + "The order has been correctly voided.": "L'ordine \u00e8 stato correttamente annullato.", + "Unable to edit an already paid instalment.": "Impossibile modificare una rata gi\u00e0 pagata.", + "The instalment has been saved.": "La rata \u00e8 stata salvata.", + "The instalment has been deleted.": "La rata \u00e8 stata cancellata.", + "The defined amount is not valid.": "L'importo definito non \u00e8 valido.", + "No further instalments is allowed for this order. The total instalment already covers the order total.": "Non sono consentite ulteriori rate per questo ordine. La rata totale copre gi\u00e0 il totale dell'ordine.", + "The instalment has been created.": "La rata \u00e8 stata creata.", + "The provided status is not supported.": "Lo stato fornito non \u00e8 supportato.", + "The order has been successfully updated.": "L'ordine \u00e8 stato aggiornato con successo.", + "Unable to find the requested procurement using the provided identifier.": "Impossibile trovare l'appalto richiesto utilizzando l'identificatore fornito.", + "Unable to find the assigned provider.": "Impossibile trovare il provider assegnato.", + "The procurement has been created.": "L'appalto \u00e8 stato creato.", + "Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.": "Impossibile modificare un approvvigionamento che \u00e8 gi\u00e0 stato stoccato. Si prega di considerare l'esecuzione e la regolazione delle scorte.", + "The provider has been edited.": "Il provider \u00e8 stato modificato.", + "Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.": "Impossibile eliminare l'approvvigionamento perch\u00e9 non c'\u00e8 abbastanza stock rimanente per \"%s\". Ci\u00f2 probabilmente significa che il conteggio delle scorte \u00e8 cambiato sia con una vendita, sia con un adeguamento dopo che l'approvvigionamento \u00e8 stato immagazzinato.", + "Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"": "Impossibile avere un ID gruppo unit\u00e0 per il prodotto utilizzando il riferimento \"%s\" come \"%s\"", + "The operation has completed.": "L'operazione \u00e8 stata completata.", + "The procurement has been refreshed.": "L'approvvigionamento \u00e8 stato aggiornato.", + "The procurement has been reset.": "L'appalto \u00e8 stato ripristinato.", + "The procurement products has been deleted.": "I prodotti di approvvigionamento sono stati eliminati.", + "The procurement product has been updated.": "Il prodotto di approvvigionamento \u00e8 stato aggiornato.", + "Unable to find the procurement product using the provided id.": "Impossibile trovare il prodotto di approvvigionamento utilizzando l'ID fornito.", + "The product %s has been deleted from the procurement %s": "Il prodotto %s \u00e8 stato eliminato dall'approvvigionamento %s", + "The product with the following ID \"%s\" is not initially included on the procurement": "Il prodotto con il seguente ID \"%s\" is not initially included on the procurement", + "The procurement products has been updated.": "I prodotti di approvvigionamento sono stati aggiornati.", + "Procurement Automatically Stocked": "Approvvigionamento immagazzinato automaticamente", + "Draft": "Brutta copia", + "The category has been created": "La categoria \u00e8 stata creata", + "Unable to find the product using the provided id.": "Impossibile trovare il prodotto utilizzando l'ID fornito.", + "Unable to find the requested product using the provided SKU.": "Impossibile trovare il prodotto richiesto utilizzando lo SKU fornito.", + "The variable product has been created.": "Il prodotto variabile \u00e8 stato creato.", + "The provided barcode \"%s\" is already in use.": "Il codice a barre fornito \"%s\" is already in use.", + "The provided SKU \"%s\" is already in use.": "Lo SKU fornito \"%s\" is already in use.", + "The product has been saved.": "Il prodotto \u00e8 stato salvato.", + "The provided barcode is already in use.": "Il codice a barre fornito \u00e8 gi\u00e0 in uso.", + "The provided SKU is already in use.": "Lo SKU fornito \u00e8 gi\u00e0 in uso.", + "The product has been udpated": "Il prodotto \u00e8 stato aggiornato", + "The variable product has been updated.": "Il prodotto variabile \u00e8 stato aggiornato.", + "The product variations has been reset": "Le variazioni del prodotto sono state ripristinate", + "The product has been resetted.": "Il prodotto \u00e8 stato ripristinato.", + "The product \"%s\" has been successfully deleted": "Il prodotto \"%s\" has been successfully deleted", + "Unable to find the requested variation using the provided ID.": "Impossibile trovare la variazione richiesta utilizzando l'ID fornito.", + "The product stock has been updated.": "Lo stock del prodotto \u00e8 stato aggiornato.", + "The action is not an allowed operation.": "L'azione non \u00e8 un'operazione consentita.", + "The product quantity has been updated.": "La quantit\u00e0 del prodotto \u00e8 stata aggiornata.", + "There is no variations to delete.": "Non ci sono variazioni da eliminare.", + "There is no products to delete.": "Non ci sono prodotti da eliminare.", + "The product variation has been succesfully created.": "La variazione del prodotto \u00e8 stata creata con successo.", + "The product variation has been updated.": "La variazione del prodotto \u00e8 stata aggiornata.", + "The provider has been created.": "Il provider \u00e8 stato creato.", + "The provider has been updated.": "Il provider \u00e8 stato aggiornato.", + "Unable to find the provider using the specified id.": "Impossibile trovare il provider utilizzando l'id specificato.", + "The provider has been deleted.": "Il provider \u00e8 stato eliminato.", + "Unable to find the provider using the specified identifier.": "Impossibile trovare il provider utilizzando l'identificatore specificato.", + "The provider account has been updated.": "L'account del provider \u00e8 stato aggiornato.", + "The procurement payment has been deducted.": "Il pagamento dell'appalto \u00e8 stato detratto.", + "The dashboard report has been updated.": "Il report della dashboard \u00e8 stato aggiornato.", + "Untracked Stock Operation": "Operazione di magazzino non tracciata", + "Unsupported action": "Azione non supportata", + "The expense has been correctly saved.": "La spesa \u00e8 stata salvata correttamente.", + "The report has been computed successfully.": "Il rapporto \u00e8 stato calcolato con successo.", + "The table has been truncated.": "La tabella \u00e8 stata troncata.", + "The database has been hard reset.": "Il database \u00e8 stato hard reset.", + "Untitled Settings Page": "Pagina delle impostazioni senza titolo", + "No description provided for this settings page.": "Nessuna descrizione fornita per questa pagina delle impostazioni.", + "The form has been successfully saved.": "Il modulo \u00e8 stato salvato con successo.", + "Unable to reach the host": "Impossibile raggiungere l'host", + "Unable to connect to the database using the credentials provided.": "Impossibile connettersi al database utilizzando le credenziali fornite.", + "Unable to select the database.": "Impossibile selezionare il database.", + "Access denied for this user.": "Accesso negato per questo utente.", + "The connexion with the database was successful": "La connessione con il database \u00e8 andata a buon fine", + "Cash": "Contanti", + "Bank Payment": "Pagamento bancario", + "NexoPOS has been successfuly installed.": "NexoPOS \u00e8 stato installato con successo.", + "Database connexion was successful": "La connessione al database \u00e8 riuscita", + "A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.": "Un'imposta semplice non deve essere assegnata a un'imposta madre di tipo \"semplice\", ma \"raggruppata\".", + "A tax cannot be his own parent.": "Una tassa non pu\u00f2 essere il suo stesso genitore.", + "The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".": "La gerarchia delle imposte \u00e8 limitata a 1. Una sottoimposta non deve avere il tipo di imposta impostato su \"raggruppata\".", + "Unable to find the requested tax using the provided identifier.": "Impossibile trovare l'imposta richiesta utilizzando l'identificatore fornito.", + "The tax group has been correctly saved.": "Il gruppo fiscale \u00e8 stato salvato correttamente.", + "The tax has been correctly created.": "La tassa \u00e8 stata creata correttamente.", + "The product tax has been saved.": "L'imposta sul prodotto \u00e8 stata risparmiata.", + "The tax has been successfully deleted.": "L'imposta \u00e8 stata eliminata con successo.", + "The Unit Group has been created.": "Il gruppo di unit\u00e0 \u00e8 stato creato.", + "The unit group %s has been updated.": "Il gruppo di unit\u00e0 %s \u00e8 stato aggiornato.", + "Unable to find the unit group to which this unit is attached.": "Impossibile trovare il gruppo di unit\u00e0 a cui \u00e8 collegata questa unit\u00e0.", + "The unit has been saved.": "L'unit\u00e0 \u00e8 stata salvata.", + "Unable to find the Unit using the provided id.": "Impossibile trovare l'unit\u00e0 utilizzando l'ID fornito.", + "The unit has been updated.": "L'unit\u00e0 \u00e8 stata aggiornata.", + "The unit group %s has more than one base unit": "Il gruppo di unit\u00e0 %s ha pi\u00f9 di un'unit\u00e0 di base", + "The unit has been deleted.": "L'unit\u00e0 \u00e8 stata eliminata.", + "The activation process has failed.": "Il processo di attivazione non \u00e8 riuscito.", + "Unable to activate the account. The activation token is wrong.": "Impossibile attivare l'account. Il token di attivazione \u00e8 sbagliato.", + "Unable to activate the account. The activation token has expired.": "Impossibile attivare l'account. Il token di attivazione \u00e8 scaduto.", + "The account has been successfully activated.": "L'account \u00e8 stato attivato con successo.", + "unable to find this validation class %s.": "impossibile trovare questa classe di convalida %s.", + "Enable Reward": "Abilita ricompensa", + "Will activate the reward system for the customers.": "Attiver\u00e0 il sistema di ricompensa per i clienti.", + "Default Customer Account": "Account cliente predefinito", + "Default Customer Group": "Gruppo clienti predefinito", + "Select to which group each new created customers are assigned to.": "Seleziona a quale gruppo sono assegnati i nuovi clienti creati.", + "Enable Credit & Account": "Abilita credito e account", + "The customers will be able to make deposit or obtain credit.": "I clienti potranno effettuare depositi o ottenere credito.", + "Store Name": "Nome del negozio", + "This is the store name.": "Questo \u00e8 il nome del negozio.", + "Store Address": "Indirizzo del negozio", + "The actual store address.": "L'effettivo indirizzo del negozio.", + "Store City": "Citt\u00e0 del negozio", + "The actual store city.": "La vera citt\u00e0 del negozio.", + "Store Phone": "Telefono negozio", + "The phone number to reach the store.": "Il numero di telefono per raggiungere il punto vendita.", + "Store Email": "E-mail del negozio", + "The actual store email. Might be used on invoice or for reports.": "L'e-mail del negozio reale. Potrebbe essere utilizzato su fattura o per report.", + "Store PO.Box": "Negozio PO.Box", + "The store mail box number.": "Il numero della casella di posta del negozio.", + "Store Fax": "Negozio fax", + "The store fax number.": "Il numero di fax del negozio.", + "Store Additional Information": "Memorizzare informazioni aggiuntive", + "Store additional informations.": "Memorizza ulteriori informazioni.", + "Store Square Logo": "Logo quadrato del negozio", + "Choose what is the square logo of the store.": "Scegli qual \u00e8 il logo quadrato del negozio.", + "Store Rectangle Logo": "Negozio Rettangolo Logo", + "Choose what is the rectangle logo of the store.": "Scegli qual \u00e8 il logo rettangolare del negozio.", + "Define the default fallback language.": "Definire la lingua di fallback predefinita.", + "Currency": "Moneta", + "Currency Symbol": "Simbolo di valuta", + "This is the currency symbol.": "Questo \u00e8 il simbolo della valuta.", + "Currency ISO": "Valuta ISO", + "The international currency ISO format.": "Il formato ISO della valuta internazionale.", + "Currency Position": "Posizione valutaria", + "Before the amount": "Prima dell'importo", + "After the amount": "Dopo l'importo", + "Define where the currency should be located.": "Definisci dove deve essere posizionata la valuta.", + "Prefered Currency": "Valuta preferita", + "ISO Currency": "Valuta ISO", + "Symbol": "Simbolo", + "Determine what is the currency indicator that should be used.": "Determina qual \u00e8 l'indicatore di valuta da utilizzare.", + "Currency Thousand Separator": "Separatore di migliaia di valute", + "Define the symbol that indicate thousand. By default \",\" is used.": "Definire il simbolo che indica il migliaio. Per impostazione predefinita viene utilizzato \",\".", + "Currency Decimal Separator": "Separatore decimale di valuta", + "Define the symbol that indicate decimal number. By default \".\" is used.": "Definire il simbolo che indica il numero decimale. Per impostazione predefinita viene utilizzato \".\".", + "Currency Precision": "Precisione della valuta", + "%s numbers after the decimal": "%s numeri dopo la virgola", + "Date Format": "Formato data", + "This define how the date should be defined. The default format is \"Y-m-d\".": "Questo definisce come deve essere definita la data. Il formato predefinito \u00e8 \"Y-m-d\".", + "Determine the default timezone of the store.": "Determina il fuso orario predefinito del negozio.", + "Registration": "Registrazione", + "Registration Open": "Iscrizioni aperte", + "Determine if everyone can register.": "Determina se tutti possono registrarsi.", + "Registration Role": "Ruolo di registrazione", + "Select what is the registration role.": "Seleziona qual \u00e8 il ruolo di registrazione.", + "Requires Validation": "Richiede convalida", + "Force account validation after the registration.": "Forza la convalida dell'account dopo la registrazione.", + "Allow Recovery": "Consenti recupero", + "Allow any user to recover his account.": "Consenti a qualsiasi utente di recuperare il suo account.", + "Receipts": "Ricevute", + "Receipt Template": "Modello di ricevuta", + "Default": "Predefinito", + "Choose the template that applies to receipts": "Scegli il modello che si applica alle ricevute", + "Receipt Logo": "Logo della ricevuta", + "Provide a URL to the logo.": "Fornisci un URL al logo.", + "Receipt Footer": "Pi\u00e8 di pagina della ricevuta", + "If you would like to add some disclosure at the bottom of the receipt.": "Se desideri aggiungere qualche informativa in fondo alla ricevuta.", + "Column A": "Colonna A", + "Column B": "Colonna B", + "SMS": "sms", + "Order Code Type": "Tipo di codice d'ordine", + "Determine how the system will generate code for each orders.": "Determina come il sistema generer\u00e0 il codice per ogni ordine.", + "Sequential": "Sequenziale", + "Random Code": "Codice casuale", + "Number Sequential": "Numero sequenziale", + "Allow Unpaid Orders": "Consenti ordini non pagati", + "Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".": "Eviter\u00e0 che vengano effettuati ordini incompleti. Se il credito \u00e8 consentito, questa opzione dovrebbe essere impostata su \"yes\".", + "Allow Partial Orders": "Consenti ordini parziali", + "Will prevent partially paid orders to be placed.": "Impedisce l'effettuazione di ordini parzialmente pagati.", + "Quotation Expiration": "Scadenza del preventivo", + "Quotations will get deleted after they defined they has reached.": "Le citazioni verranno eliminate dopo che sono state definite.", + "%s Days": "%s giorni", + "Features": "Caratteristiche", + "Show Quantity": "Mostra quantit\u00e0", + "Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.": "Mostrer\u00e0 il selettore della quantit\u00e0 durante la scelta di un prodotto. In caso contrario, la quantit\u00e0 predefinita \u00e8 impostata su 1.", + "Allow Customer Creation": "Consenti la creazione del cliente", + "Allow customers to be created on the POS.": "Consenti la creazione di clienti sul POS.", + "Quick Product": "Prodotto veloce", + "Allow quick product to be created from the POS.": "Consenti la creazione rapida di prodotti dal POS.", + "Editable Unit Price": "Prezzo unitario modificabile", + "Allow product unit price to be edited.": "Consenti la modifica del prezzo unitario del prodotto.", + "Use Gross Prices": "Usa prezzi lordi", + "Will use gross prices for each products.": "User\u00e0 i prezzi lordi per ogni prodotto.", + "Order Types": "Tipi di ordine", + "Control the order type enabled.": "Controlla il tipo di ordine abilitato.", + "Layout": "Disposizione", + "Retail Layout": "Layout di vendita al dettaglio", + "Clothing Shop": "Negozio di vestiti", + "POS Layout": "Layout POS", + "Change the layout of the POS.": "Modificare il layout del POS.", + "Printing": "Stampa", + "Printed Document": "Documento stampato", + "Choose the document used for printing aster a sale.": "Scegli il documento utilizzato per la stampa dopo una vendita.", + "Printing Enabled For": "Stampa abilitata per", + "All Orders": "Tutti gli ordini", + "From Partially Paid Orders": "Da ordini parzialmente pagati", + "Only Paid Orders": "Solo ordini pagati", + "Determine when the printing should be enabled.": "Determinare quando abilitare la stampa.", + "Printing Gateway": "Gateway di stampa", + "Determine what is the gateway used for printing.": "Determina qual \u00e8 il gateway utilizzato per la stampa.", + "Enable Cash Registers": "Abilita registratori di cassa", + "Determine if the POS will support cash registers.": "Determina se il POS supporter\u00e0 i registratori di cassa.", + "Cashier Idle Counter": "Contatore inattivo del cassiere", + "5 Minutes": "5 minuti", + "10 Minutes": "10 minuti", + "15 Minutes": "15 minuti", + "20 Minutes": "20 minuti", + "30 Minutes": "30 minuti", + "Selected after how many minutes the system will set the cashier as idle.": "Selezionato dopo quanti minuti il \u200b\u200bsistema imposter\u00e0 la cassa come inattiva.", + "Cash Disbursement": "Pagamento in contanti", + "Allow cash disbursement by the cashier.": "Consentire l'esborso in contanti da parte del cassiere.", + "Cash Registers": "Registratori di cassa", + "Keyboard Shortcuts": "Tasti rapidi", + "Cancel Order": "Annulla Ordine", + "Keyboard shortcut to cancel the current order.": "Scorciatoia da tastiera per annullare l'ordine corrente.", + "Keyboard shortcut to hold the current order.": "Scorciatoia da tastiera per mantenere l'ordine corrente.", + "Keyboard shortcut to create a customer.": "Scorciatoia da tastiera per creare un cliente.", + "Proceed Payment": "Procedi al pagamento", + "Keyboard shortcut to proceed to the payment.": "Scorciatoia da tastiera per procedere al pagamento.", + "Open Shipping": "Spedizione aperta", + "Keyboard shortcut to define shipping details.": "Scorciatoia da tastiera per definire i dettagli di spedizione.", + "Open Note": "Apri nota", + "Keyboard shortcut to open the notes.": "Scorciatoia da tastiera per aprire le note.", + "Order Type Selector": "Selettore del tipo di ordine", + "Keyboard shortcut to open the order type selector.": "Scorciatoia da tastiera per aprire il selettore del tipo di ordine.", + "Toggle Fullscreen": "Passare a schermo intero", + "Keyboard shortcut to toggle fullscreen.": "Scorciatoia da tastiera per attivare lo schermo intero.", + "Quick Search": "Ricerca rapida", + "Keyboard shortcut open the quick search popup.": "La scorciatoia da tastiera apre il popup di ricerca rapida.", + "Amount Shortcuts": "Scorciatoie per l'importo", + "VAT Type": "Tipo di IVA", + "Determine the VAT type that should be used.": "Determinare il tipo di IVA da utilizzare.", + "Flat Rate": "Tasso fisso", + "Flexible Rate": "Tariffa Flessibile", + "Products Vat": "Prodotti Iva", + "Products & Flat Rate": "Prodotti e tariffa fissa", + "Products & Flexible Rate": "Prodotti e tariffa flessibile", + "Define the tax group that applies to the sales.": "Definire il gruppo imposte che si applica alle vendite.", + "Define how the tax is computed on sales.": "Definire come viene calcolata l'imposta sulle vendite.", + "VAT Settings": "Impostazioni IVA", + "Enable Email Reporting": "Abilita segnalazione e-mail", + "Determine if the reporting should be enabled globally.": "Determina se i rapporti devono essere abilitati a livello globale.", + "Email Provider": "Provider di posta elettronica", + "Mailgun": "Mailgun", + "Select the email provided used on the system.": "Selezionare l'e-mail fornita utilizzata nel sistema.", + "SMS Provider": "Provider di SMS", + "Twilio": "Twilio", + "Select the sms provider used on the system.": "Seleziona il provider di sms utilizzato nel sistema.", + "Enable The Multistore Mode": "Abilita la modalit\u00e0 multinegozio", + "Will enable the multistore.": "Abiliter\u00e0 il multistore.", + "Supplies": "Forniture", + "Public Name": "Nome pubblico", + "Define what is the user public name. If not provided, the username is used instead.": "Definire qual \u00e8 il nome pubblico dell'utente. Se non fornito, viene utilizzato il nome utente.", + "Enable Workers": "Abilita i lavoratori", + "Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".": "Abilita i servizi in background per NexoPOS 4.x. Aggiorna per verificare se l'opzione \u00e8 stata impostata su \"Yes\".", + "Test": "Test", + "Processing Status": "Stato di elaborazione", + "Refunded Products": "Prodotti rimborsati", + "The delivery status of the order will be changed. Please confirm your action.": "Lo stato di consegna dell'ordine verr\u00e0 modificato. Conferma la tua azione.", + "Order Refunds": "Rimborsi degli ordini", + "Before saving the order as laid away, a minimum payment of {amount} is required": "Prima di salvare l'ordine come depositato, \u00e8 richiesto un pagamento minimo di {importo}", + "Unable to proceed": "Impossibile procedere", + "Confirm Payment": "Conferma il pagamento", + "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "\u00c8 stata rilevata una rata. Vuoi aggiungere come primo pagamento {importo} per il tipo di pagamento selezionato \"{paymentType}\"?", + "Partially paid orders are disabled.": "Gli ordini parzialmente pagati sono disabilitati.", + "An order is currently being processed.": "Un ordine \u00e8 attualmente in fase di elaborazione.", + "Refund receipt": "Ricevuta di rimborso", + "Refund Receipt": "Ricevuta di rimborso", + "Order Refund Receipt — %s": "Ricevuta di rimborso dell'ordine — %S", + "Not Available": "Non disponibile", + "Create a customer": "Crea un cliente", + "Cash Flow List": "Elenco del flusso di cassa", + "Display all Cash Flow.": "Visualizza tutto il flusso di cassa.", + "No Cash Flow has been registered": "Nessun flusso di cassa \u00e8 stato registrato", + "Add a new Cash Flow": "Aggiungi un nuovo flusso di cassa", + "Create a new Cash Flow": "Crea un nuovo flusso di cassa", + "Register a new Cash Flow and save it.": "Registra un nuovo flusso di cassa e salvalo.", + "Edit Cash Flow": "Modifica flusso di cassa", + "Modify Cash Flow.": "Modifica flusso di cassa.", + "Credit": "Credito", + "Debit": "Addebito", + "All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.": "Tutte le entit\u00e0 collegate a questa categoria produrranno un \"credito\" o un \"debito\" nella cronologia del flusso di cassa.", + "Account": "Account", + "Provide the accounting number for this category.": "Fornire il numero di contabilit\u00e0 per questa categoria.", + "Unable to register using this email.": "Impossibile registrarsi utilizzando questa e-mail.", + "Unable to register using this username.": "Impossibile registrarsi utilizzando questo nome utente.", + "Accounting Settings": "Impostazioni contabili", + "Configure the accounting settings of the application.": "Configurare le impostazioni di contabilit\u00e0 dell'applicazione.", + "Automatically recorded sale payment.": "Pagamento di vendita registrato automaticamente.", + "Accounting": "Contabilit\u00e0", + "Cash Flow History": "Cronologia del flusso di cassa", + "Procurement Cash Flow Account": "Conto del flusso di cassa dell'approvvigionamento", + "Every procurement will be added to the selected cash flow account": "Ogni approvvigionamento verr\u00e0 aggiunto al conto del flusso di cassa selezionato", + "Sale Cash Flow Account": "Conto flusso di cassa vendita", + "Every sales will be added to the selected cash flow account": "Ogni vendita verr\u00e0 aggiunta al conto flusso di cassa selezionato", + "Every customer credit will be added to the selected cash flow account": "Ogni credito cliente verr\u00e0 aggiunto al conto flusso di cassa selezionato", + "Every customer credit removed will be added to the selected cash flow account": "Ogni credito cliente rimosso verr\u00e0 aggiunto al conto flusso di cassa selezionato", + "Sales Refunds Account": "Conto Rimborsi Vendite", + "Sales refunds will be attached to this cash flow account": "I rimborsi delle vendite saranno allegati a questo conto del flusso di cassa", + "Stock return for spoiled items will be attached to this account": "Il reso in magazzino per gli articoli rovinati sar\u00e0 allegato a questo account", + "Cash Register Cash-In Account": "Conto di cassa registratore di cassa", + "Cash Register Cash-Out Account": "Conto di prelievo del registratore di cassa", + "Unable to save an order with instalments amounts which additionnated is less than the order total.": "Impossibile salvare un ordine con importi rateali il cui importo aggiuntivo \u00e8 inferiore al totale dell'ordine.", + "Cash Register cash-in will be added to the cash flow account": "L'incasso del registratore di cassa verr\u00e0 aggiunto al conto del flusso di cassa", + "Cash Register cash-out will be added to the cash flow account": "L'incasso del registratore di cassa verr\u00e0 aggiunto al conto del flusso di cassa", + "No module has been updated yet.": "Nessun modulo \u00e8 stato ancora aggiornato.", + "The reason has been updated.": "Il motivo \u00e8 stato aggiornato.", + "You must select a customer before applying a coupon.": "Devi selezionare un cliente prima di applicare un coupon.", + "No coupons for the selected customer...": "Nessun coupon per il cliente selezionato...", + "Use Coupon": "Usa coupon", + "Use Customer ?": "Usa cliente?", + "No customer is selected. Would you like to proceed with this customer ?": "Nessun cliente selezionato. Vuoi procedere con questo cliente?", + "Change Customer ?": "Cambia cliente?", + "Would you like to assign this customer to the ongoing order ?": "Vuoi assegnare questo cliente all'ordine in corso?", + "Product \/ Service": "Prodotto \/ Servizio", + "An error has occured while computing the product.": "Si \u00e8 verificato un errore durante il calcolo del prodotto.", + "Provide a unique name for the product.": "Fornire un nome univoco per il prodotto.", + "Define what is the sale price of the item.": "Definire qual \u00e8 il prezzo di vendita dell'articolo.", + "Set the quantity of the product.": "Imposta la quantit\u00e0 del prodotto.", + "Define what is tax type of the item.": "Definire qual \u00e8 il tipo di imposta dell'articolo.", + "Choose the tax group that should apply to the item.": "Scegli il gruppo imposte da applicare all'articolo.", + "Assign a unit to the product.": "Assegna un'unit\u00e0 al prodotto.", + "Some products has been added to the cart. Would youl ike to discard this order ?": "Alcuni prodotti sono stati aggiunti al carrello. Vuoi eliminare questo ordine?", + "Customer Accounts List": "Elenco dei conti dei clienti", + "Display all customer accounts.": "Visualizza tutti gli account cliente.", + "No customer accounts has been registered": "Nessun account cliente \u00e8 stato registrato", + "Add a new customer account": "Aggiungi un nuovo account cliente", + "Create a new customer account": "Crea un nuovo account cliente", + "Register a new customer account and save it.": "Registra un nuovo account cliente e salvalo.", + "Edit customer account": "Modifica account cliente", + "Modify Customer Account.": "Modifica account cliente.", + "Return to Customer Accounts": "Torna agli account dei clienti", + "This will be ignored.": "Questo verr\u00e0 ignorato.", + "Define the amount of the transaction": "Definire l'importo della transazione", + "Define what operation will occurs on the customer account.": "Definire quale operazione verr\u00e0 eseguita sul conto cliente.", + "Account History": "Cronologia dell'account", + "Provider Procurements List": "Elenco degli appalti del fornitore", + "Display all provider procurements.": "Visualizza tutti gli appalti del fornitore.", + "No provider procurements has been registered": "Nessun approvvigionamento di fornitori \u00e8 stato registrato", + "Add a new provider procurement": "Aggiungi un nuovo approvvigionamento fornitore", + "Create a new provider procurement": "Crea un nuovo approvvigionamento fornitore", + "Register a new provider procurement and save it.": "Registra un nuovo approvvigionamento fornitore e salvalo.", + "Edit provider procurement": "Modifica approvvigionamento fornitore", + "Modify Provider Procurement.": "Modificare l'approvvigionamento del fornitore.", + "Return to Provider Procurements": "Ritorna agli appalti del fornitore", + "Delivered On": "Consegnato il", + "Items": "Elementi", + "Displays the customer account history for %s": "Visualizza la cronologia dell'account cliente per %s", + "Procurements by \"%s\"": "Appalti di \"%s\"", + "Crediting": "Accredito", + "Deducting": "Detrazione", + "Order Payment": "Pagamento dell'ordine", + "Order Refund": "Rimborso ordine", + "Unknown Operation": "Operazione sconosciuta", + "Unamed Product": "Prodotto senza nome", + "Bubble": "Bolla", + "Ding": "Ding", + "Pop": "Pop", + "Cash Sound": "Suono di cassa", + "Sale Complete Sound": "Vendita Suono Completo", + "New Item Audio": "Nuovo elemento audio", + "The sound that plays when an item is added to the cart.": "Il suono che viene riprodotto quando un articolo viene aggiunto al carrello.", + "Howdy, {name}": "Howdy, {name}", + "Would you like to perform the selected bulk action on the selected entries ?": "Volete eseguire l'azione sfusa selezionata sulle voci selezionate?", + "The payment to be made today is less than what is expected.": "Il pagamento da apportare oggi \u00e8 inferiore a quanto previsto.", + "Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.": "Impossibile selezionare il cliente predefinito.Sembra che il cliente non esista pi\u00f9.Considera di cambiare il cliente predefinito sulle impostazioni.", + "How to change database configuration": "Come modificare la configurazione del database", + "Common Database Issues": "Problemi di database comuni", + "Setup": "Impostare", + "Compute Products": "Computa Products.", + "Query Exception": "Eccezione della query", + "The category products has been refreshed": "La categoria Prodotti \u00e8 stata aggiornata", + "The requested customer cannot be fonud.": "Il cliente richiesto non pu\u00f2 essere trovato.", + "Filters": "Filtri", + "Has Filters": "Ha filtri", + "N\/D": "NS", + "Range Starts": "Inizio gamma", + "Range Ends": "Fine intervallo", + "Search Filters": "Filtri di ricerca", + "Clear Filters": "Cancella filtri", + "Use Filters": "Usa filtri", + "No rewards available the selected customer...": "Nessun premio disponibile il cliente selezionato...", + "An Error Has Occured": "C'\u00e8 stato un errore", + "Unable to load the report as the timezone is not set on the settings.": "Impossibile caricare il rapporto poich\u00e9 il fuso orario non \u00e8 impostato nelle impostazioni.", + "There is no product to display...": "Nessun prodotto da visualizzare...", + "Method Not Allowed": "operazione non permessa", + "Documentation": "Documentazione", + "Module Version Mismatch": "Mancata corrispondenza della versione del modulo", + "Define how many time the coupon has been used.": "Definire quante volte \u00e8 stato utilizzato il coupon.", + "Define the maximum usage possible for this coupon.": "Definire l'utilizzo massimo possibile per questo coupon.", + "Restrict the orders by the creation date.": "Limita gli ordini entro la data di creazione.", + "Created Between": "Creato tra", + "Restrict the orders by the payment status.": "Limita gli ordini in base allo stato del pagamento.", + "Due With Payment": "dovuto con pagamento", + "Restrict the orders by the author.": "Limita gli ordini dell'autore.", + "Restrict the orders by the customer.": "Limita gli ordini del cliente.", + "Customer Phone": "Telefono cliente", + "Restrict orders using the customer phone number.": "Limita gli ordini utilizzando il numero di telefono del cliente.", + "Restrict the orders to the cash registers.": "Limita gli ordini ai registratori di cassa.", + "Low Quantity": "Quantit\u00e0 bassa", + "Which quantity should be assumed low.": "Quale quantit\u00e0 dovrebbe essere considerata bassa.", + "Stock Alert": "Avviso di magazzino", + "See Products": "Vedi prodotti", + "Provider Products List": "Elenco dei prodotti del fornitore", + "Display all Provider Products.": "Visualizza tutti i prodotti del fornitore.", + "No Provider Products has been registered": "Nessun prodotto del fornitore \u00e8 stato registrato", + "Add a new Provider Product": "Aggiungi un nuovo prodotto fornitore", + "Create a new Provider Product": "Crea un nuovo prodotto fornitore", + "Register a new Provider Product and save it.": "Registra un nuovo prodotto del fornitore e salvalo.", + "Edit Provider Product": "Modifica prodotto fornitore", + "Modify Provider Product.": "Modifica prodotto fornitore.", + "Return to Provider Products": "Ritorna ai prodotti del fornitore", + "Clone": "Clone", + "Would you like to clone this role ?": "Vuoi clonare questo ruolo?", + "Incompatibility Exception": "Eccezione di incompatibilit\u00e0", + "Invalid method used for the current request.": "Metodo non valido utilizzato per la richiesta corrente.", + "The requested file cannot be downloaded or has already been downloaded.": "Il file richiesto non pu\u00f2 essere scaricato o \u00e8 gi\u00e0 stato scaricato.", + "Low Stock Report": "Rapporto scorte basse", + "Provides an overview of the product which stock are low.": "Fornisce una panoramica del prodotto le cui scorte sono scarse.", + "Low Stock Alert": "Avviso scorte in esaurimento", + "The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ": "Il modulo \"%s\" \u00e8 stato disabilitato poich\u00e9 la dipendenza \"%s\" non \u00e8 sulla versione minima richiesta \"%s\".", + "The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ": "Il modulo \"%s\" \u00e8 stato disabilitato poich\u00e9 la dipendenza \"%s\" \u00e8 su una versione oltre quella raccomandata \"%s\".", + "Clone of \"%s\"": "Clona di \"%s\"", + "The role has been cloned.": "Il ruolo \u00e8 stato clonato.", + "Merge Products On Receipt\/Invoice": "Unisci prodotti alla ricevuta\/fattura", + "All similar products will be merged to avoid a paper waste for the receipt\/invoice.": "Tutti i prodotti simili verranno accorpati per evitare spreco di carta per scontrino\/fattura.", + "Define whether the stock alert should be enabled for this unit.": "Definire se l'avviso stock deve essere abilitato per questa unit\u00e0.", + "All Refunds": "Tutti i rimborsi", + "No result match your query.": "Nessun risultato corrisponde alla tua richiesta.", + "Report Type": "Tipo di rapporto", + "Categories Detailed": "Categorie dettagliate", + "Categories Summary": "Riepilogo categorie", + "Allow you to choose the report type.": "Consentono di scegliere il tipo di rapporto.", + "Unknown": "Sconosciuto", + "Not Authorized": "Non autorizzato", + "Creating customers has been explicitly disabled from the settings.": "La creazione di clienti \u00e8 stata esplicitamente disabilitata dalle impostazioni.", + "Sales Discounts": "Sconti sulle vendite", + "Sales Taxes": "Tasse sul commercio", + "Products Taxes": "Tasse sui prodotti", + "Birth Date": "Data di nascita", + "Displays the customer birth date": "Visualizza la data di nascita del cliente", + "Sale Value": "Valore di vendita", + "Purchase Value": "Valore d'acquisto", + "Would you like to refresh this ?": "Vuoi aggiornare questo?", + "You cannot delete your own account.": "Non puoi eliminare il tuo account.", + "Sales Progress": "Progresso delle vendite", + "Procurement Refreshed": "Approvvigionamento aggiornato", + "The procurement \"%s\" has been successfully refreshed.": "L'approvvigionamento \"%s\" \u00e8 stato aggiornato con successo.", + "Partially Due": "Parzialmente dovuto", + "No payment type has been selected on the settings. Please check your POS features and choose the supported order type": "Nessun tipo di pagamento \u00e8 stato selezionato nelle impostazioni. Controlla le caratteristiche del tuo POS e scegli il tipo di ordine supportato", + "Read More": "Per saperne di pi\u00f9", + "Wipe All": "Cancella tutto", + "Wipe Plus Grocery": "Wipe Plus Drogheria", + "Accounts List": "Elenco dei conti", + "Display All Accounts.": "Visualizza tutti gli account.", + "No Account has been registered": "Nessun account \u00e8 stato registrato", + "Add a new Account": "Aggiungi un nuovo account", + "Create a new Account": "Creare un nuovo account", + "Register a new Account and save it.": "Registra un nuovo Account e salvalo.", + "Edit Account": "Modifica account", + "Modify An Account.": "Modifica un account.", + "Return to Accounts": "Torna agli account", + "Welcome — NexoPOS %s": "Benvenuto — NexoPOS %s", + "Accounts": "Conti", + "Create Account": "Crea un account", + "Payment Method": "Metodo di pagamento", + "Before submitting the payment, choose the payment type used for that order.": "Prima di inviare il pagamento, scegli il tipo di pagamento utilizzato per quell'ordine.", + "Select the payment type that must apply to the current order.": "Seleziona il tipo di pagamento che deve essere applicato all'ordine corrente.", + "Payment Type": "Modalit\u00e0 di pagamento", + "Remove Image": "Rimuovi immagine", + "This form is not completely loaded.": "Questo modulo non \u00e8 completamente caricato.", + "Datebase Update": "Aggiornamento database", + "Updating": "In aggiornamento", + "Updating Modules": "Moduli di aggiornamento", + "Return": "Ritorno", + "Credit Limit": "Limite di credito", + "The request was canceled": "La richiesta \u00e8 stata annullata", + "Payment Receipt — %s": "Ricevuta di pagamento — %S", + "Payment receipt": "Ricevuta di pagamento", + "Current Payment": "Pagamento corrente", + "Total Paid": "Totale pagato", + "Set what should be the limit of the purchase on credit.": "Imposta quale dovrebbe essere il limite di acquisto a credito.", + "Provide the customer email.": "Fornisci l'e-mail del cliente.", + "Priority": "Priorit\u00e0", + "Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".": "Definire l'ordine per il pagamento. Pi\u00f9 basso \u00e8 il numero, prima verr\u00e0 visualizzato nel popup di pagamento. Deve iniziare da \"0\".", + "Mode": "Modalit\u00e0", + "Choose what mode applies to this demo.": "Scegli quale modalit\u00e0 si applica a questa demo.", + "Set if the sales should be created.": "Imposta se le vendite devono essere create.", + "Create Procurements": "Crea appalti", + "Will create procurements.": "Creer\u00e0 appalti.", + "Sales Account": "Conto vendita", + "Procurements Account": "Conto acquisti", + "Sale Refunds Account": "Conto di rimborsi di vendita", + "Spoiled Goods Account": "Conto merce deteriorata", + "Customer Crediting Account": "Conto di accredito del cliente", + "Customer Debiting Account": "Conto di addebito del cliente", + "Unable to find the requested account type using the provided id.": "Impossibile trovare il tipo di account richiesto utilizzando l'ID fornito.", + "You cannot delete an account type that has transaction bound.": "Non \u00e8 possibile eliminare un tipo di conto con una transazione vincolata.", + "The account type has been deleted.": "Il tipo di account \u00e8 stato eliminato.", + "The account has been created.": "L'account \u00e8 stato creato.", + "Customer Credit Account": "Conto di credito del cliente", + "Customer Debit Account": "Conto di addebito del cliente", + "Register Cash-In Account": "Registra un conto in contanti", + "Register Cash-Out Account": "Registra un conto di prelievo", + "Require Valid Email": "Richiedi un'e-mail valida", + "Will for valid unique email for every customer.": "Will per e-mail univoca valida per ogni cliente.", + "Choose an option": "Scegliere un'opzione", + "Update Instalment Date": "Aggiorna la data della rata", + "Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.": "Vorresti segnare quella rata come dovuta oggi? Se tuu confirm the instalment will be marked as paid.", + "Search for products.": "Cerca prodotti.", + "Toggle merging similar products.": "Attiva\/disattiva l'unione di prodotti simili.", + "Toggle auto focus.": "Attiva\/disattiva la messa a fuoco automatica.", + "Rebuilding...": "Ricostruzione...", + "Filter User": "Filtra utente", + "All Users": "Tutti gli utenti", + "No user was found for proceeding the filtering.": "Nessun utente trovato per procedere con il filtraggio.", + "available": "a disposizione", + "No coupons applies to the cart.": "Nessun coupon si applica al carrello.", + "Selected": "Selezionato", + "An error occured while opening the order options": "Si \u00e8 verificato un errore durante l'apertura delle opzioni dell'ordine", + "There is no instalment defined. Please set how many instalments are allowed for this order": "Non c'\u00e8 nessuna rata definita. Si prega di impostare quante rate sono consentited for this order", + "Select Payment Gateway": "Seleziona Gateway di pagamento", + "Gateway": "Gateway", + "No tax is active": "Nessuna tassa \u00e8 attiva", + "Unable to delete a payment attached to the order.": "Impossibile eliminare un pagamento allegato all'ordine.", + "The discount has been set to the cart subtotal.": "Lo sconto \u00e8 stato impostato sul totale parziale del carrello.", + "Order Deletion": "Eliminazione dell'ordine", + "The current order will be deleted as no payment has been made so far.": "L'ordine corrente verr\u00e0 cancellato poich\u00e9 finora non \u00e8 stato effettuato alcun pagamento.", + "Void The Order": "Annulla l'ordine", + "Unable to void an unpaid order.": "Impossibile annullare un ordine non pagato.", + "Enviroment Details": "Dettagli sull'ambiente", + "Properties": "Propriet\u00e0", + "Extensions": "Estensioni", + "Configurations": "Configurazioni", + "Something went wrong": "Qualcosa \u00e8 andato storto", + "The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.": "L'utente attualmente registrato ha pi\u00f9 di 2 ruoli con dashboard definito. Nel caso in cui pi\u00f9 ruoli siano assegnati a un utente, solo uno di questi ruoli dovrebbe averea dashboard defined.", + "Learn More": "Per saperne di pi\u00f9", + "No Dashboard Assigned": "Nessun dashboard assegnato", + "Search Products...": "Cerca prodotti...", + "No results to show.": "Nessun risultato da mostrare.", + "Start by choosing a range and loading the report.": "Inizia scegliendo un intervallo e caricando il rapporto.", + "Filter By User": "Filtra per utente", + "Will set when the expense should be active.": "Stabilir\u00e0 quando la spesa dovrebbe essere attiva.", + "Invoice Date": "Data fattura", + "Initial Balance": "Equilibrio iniziale", + "New Balance": "Nuovo equilibrio", + "Transaction Type": "Tipo di transazione", + "Unchanged": "Invariato", + "Missing Observed": "Mancante osservato", + "Surplus Observed": "Surplus osservato", + "Define what roles applies to the user": "Definire quali ruoli si applicano all'utente", + "Not Assigned": "Non assegnato", + "This value is already in use on the database.": "Questo valore \u00e8 gi\u00e0 in uso nel database.", + "This field should be checked.": "Questo campo dovrebbe essere controllato.", + "This field must be a valid URL.": "Questo campo deve essere un URL valido.", + "This field is not a valid email.": "Questo campo non \u00e8 un'e-mail valida.", + "If you would like to define a custom invoice date.": "Se desideri definire una data di fattura personalizzata.", + "Theme": "Tema", + "Dark": "Scuro", + "Light": "Leggero", + "Define what is the theme that applies to the dashboard.": "Definisci qual \u00e8 il tema che si applica alla dashboard.", + "Unable to delete this resource as it has %s dependency with %s item.": "Impossibile eliminare questa risorsa poich\u00e9 ha una dipendenza %s con %s elemento.", + "Unable to delete this resource as it has %s dependency with %s items.": "Impossibile eliminare questa risorsa perch\u00e9 ha una dipendenza %s con %s elementi.", + "Make a new procurement.": "Fai un nuovo appalto.", + "About": "Di", + "Details about the environment.": "Dettagli sull'ambiente.", + "Core Version": "Versione principale", + "PHP Version": "Versione PHP", + "Mb String Enabled": "Stringa Mb abilitata", + "Zip Enabled": "Zip abilitato", + "Curl Enabled": "Arricciatura abilitata", + "Math Enabled": "Matematica abilitata", + "XML Enabled": "XML abilitato", + "XDebug Enabled": "XDebug abilitato", + "File Upload Enabled": "Caricamento file abilitato", + "File Upload Size": "Dimensione caricamento file", + "Post Max Size": "Dimensione massima post", + "Max Execution Time": "Tempo massimo di esecuzione", + "Memory Limit": "Limite di memoria", + "Administrator": "Amministratore", + "Store Administrator": "Amministratore del negozio", + "Store Cashier": "Cassa del negozio", + "User": "Utente", + "Unable to find the requested asset file \"%s\".": "Impossibile trovare il file dell'asset richiesto \"%s\".", + "Incorrect Authentication Plugin Provided.": "Plugin di autenticazione non corretto fornito.", + "Require Unique Phone": "Richiedi un telefono unico", + "Every customer should have a unique phone number.": "Ogni cliente dovrebbe avere un numero di telefono univoco.", + "Define the default theme.": "Definisci il tema predefinito.", + "Merge Similar Items": "Unisci elementi simili", + "Will enforce similar products to be merged from the POS.": "Imporr\u00e0 la fusione di prodotti simili dal POS.", + "Toggle Product Merge": "Attiva\/disattiva Unione prodotti", + "Will enable or disable the product merging.": "Abilita o disabilita l'unione del prodotto.", + "Your system is running in production mode. You probably need to build the assets": "Il sistema è in esecuzione in modalità di produzione. Probabilmente hai bisogno di costruire le risorse", + "Your system is in development mode. Make sure to build the assets.": "Il tuo sistema è in modalità di sviluppo. Assicurati di costruire le risorse.", + "Unassigned": "Non assegnato", + "Display all product stock flow.": "Visualizza tutto il flusso di stock di prodotti.", + "No products stock flow has been registered": "Non è stato registrato alcun flusso di stock di prodotti", + "Add a new products stock flow": "Aggiungi un nuovo flusso di stock di prodotti", + "Create a new products stock flow": "Crea un nuovo flusso di stock di prodotti", + "Register a new products stock flow and save it.": "Registra un flusso di stock di nuovi prodotti e salvalo.", + "Edit products stock flow": "Modifica il flusso di stock dei prodotti", + "Modify Globalproducthistorycrud.": "Modifica Globalproducthistorycrud.", + "Initial Quantity": "Quantità iniziale", + "New Quantity": "Nuova quantità", + "Stock Return": "Restituzione delle azioni", + "Sale Adjustment": "Adeguamento alla vendita", + "No Dashboard": "Nessun dashboard", + "Unknown Dashboard": "Cruscotto sconosciuto", + "Not Found Assets": "Risorse non trovate", + "Stock Flow Records": "Record di flusso azionario", + "The user attributes has been updated.": "Gli attributi utente sono stati aggiornati.", + "Laravel Version": "Versione Laravel", + "There is a missing dependency issue.": "C'è un problema di dipendenza mancante.", + "The Action You Tried To Perform Is Not Allowed.": "L'azione che hai tentato di eseguire non è consentita.", + "Unable to locate the assets.": "Impossibile individuare le risorse.", + "All the customers has been transfered to the new group %s.": "Tutti i clienti sono stati trasferiti al nuovo gruppo %s.", + "The request method is not allowed.": "Il metodo di richiesta non è consentito.", + "A Database Exception Occurred.": "Si è verificata un'eccezione al database.", + "An exception has occurred.": "Si è verificata un'eccezione.", + "An Error Occurred": "Si è verificato un errore", + "An error occurred while validating the form.": "Si è verificato un errore durante la convalida del modulo.", + "A database issue has occurred.": "Si è verificato un problema con il database.", + "A database error has occurred": "Si è verificato un errore nel database", + "An error occurred while loading the assets.": "Si è verificato un errore durante il caricamento delle risorse.", + "An unexpected error occurred while opening the app. See the log details or enable the debugging.": "Si è verificato un errore imprevisto durante l'apertura dell'app. Visualizza i dettagli del registro o abilita il debug.", + "An unexpected error has occurred.": "Si è verificato un errore imprevisto." +} \ No newline at end of file diff --git a/lang/pt.json b/lang/pt.json index c2bf2b576..b12950d55 100755 --- a/lang/pt.json +++ b/lang/pt.json @@ -1 +1,2060 @@ -{"OK":"OK","Howdy, {name}":"Ol\u00e1, {nome}","This field is required.":"Este campo \u00e9 obrigat\u00f3rio.","This field must contain a valid email address.":"Este campo deve conter um endere\u00e7o de e-mail v\u00e1lido.","Filters":"Filtros","Has Filters":"Tem filtros","{entries} entries selected":"{entries} entradas selecionadas","Download":"Download","There is nothing to display...":"N\u00e3o h\u00e1 nada para mostrar...","Bulk Actions":"A\u00e7\u00f5es em massa","displaying {perPage} on {items} items":"exibindo {perPage} em {items} itens","The document has been generated.":"O documento foi gerado.","Unexpected error occured.":"Ocorreu um erro inesperado.","Clear Selected Entries ?":"Limpar entradas selecionadas?","Would you like to clear all selected entries ?":"Deseja limpar todas as entradas selecionadas?","Would you like to perform the selected bulk action on the selected entries ?":"Deseja executar a a\u00e7\u00e3o em massa selecionada nas entradas selecionadas?","No selection has been made.":"Nenhuma sele\u00e7\u00e3o foi feita.","No action has been selected.":"Nenhuma a\u00e7\u00e3o foi selecionada.","N\/D":"N\/D","Range Starts":"In\u00edcio do intervalo","Range Ends":"Fim do intervalo","Sun":"sol","Mon":"seg","Tue":"ter","Wed":"Casar","Thr":"Thr","Fri":"Sex","Sat":"Sentado","Date":"Encontro","N\/A":"N \/ D","Nothing to display":"Nada para exibir","Unknown Status":"Status desconhecido","Password Forgotten ?":"Senha esquecida ?","Sign In":"Entrar","Register":"Registro","An unexpected error occured.":"Ocorreu um erro inesperado.","Unable to proceed the form is not valid.":"N\u00e3o \u00e9 poss\u00edvel continuar o formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido.","Save Password":"Salvar senha","Remember Your Password ?":"Lembrar sua senha?","Submit":"Enviar","Already registered ?":"J\u00e1 registrado ?","Best Cashiers":"Melhores caixas","No result to display.":"Nenhum resultado para exibir.","Well.. nothing to show for the meantime.":"Bem .. nada para mostrar por enquanto.","Best Customers":"Melhores clientes","Well.. nothing to show for the meantime":"Bem .. nada para mostrar por enquanto","Total Sales":"Vendas totais","Today":"Hoje","Total Refunds":"Reembolsos totais","Clients Registered":"Clientes cadastrados","Commissions":"Comiss\u00f5es","Total":"Total","Discount":"Desconto","Status":"Status","Paid":"Pago","Partially Paid":"Parcialmente pago","Unpaid":"N\u00e3o pago","Hold":"Segure","Void":"Vazio","Refunded":"Devolveu","Partially Refunded":"Parcialmente ressarcido","Incomplete Orders":"Pedidos incompletos","Wasted Goods":"Bens Desperdi\u00e7ados","Expenses":"Despesas","Weekly Sales":"Vendas semanais","Week Taxes":"Impostos semanais","Net Income":"Resultado l\u00edquido","Week Expenses":"Despesas semanais","Current Week":"Semana atual","Previous Week":"Semana anterior","Recents Orders":"Pedidos recentes","Order":"Pedido","Refresh":"Atualizar","Upload":"Envio","Enabled":"Habilitado","Disabled":"Desativado","Enable":"Habilitar","Disable":"Desativar","No module has been updated yet.":"Nenhum m\u00f3dulo foi atualizado ainda.","Gallery":"Galeria","Medias Manager":"Gerenciador de M\u00eddias","Click Here Or Drop Your File To Upload":"Clique aqui ou solte seu arquivo para fazer upload","Nothing has already been uploaded":"Nada j\u00e1 foi carregado","File Name":"Nome do arquivo","Uploaded At":"Carregado em","By":"Por","Previous":"Anterior","Next":"Pr\u00f3ximo","Use Selected":"Usar selecionado","Clear All":"Limpar tudo","Confirm Your Action":"Confirme sua a\u00e7\u00e3o","Would you like to clear all the notifications ?":"Deseja limpar todas as notifica\u00e7\u00f5es?","Permissions":"Permiss\u00f5es","Payment Summary":"Resumo do pagamento","Sub Total":"Subtotal","Shipping":"Envio","Coupons":"Cupons","Taxes":"Impostos","Change":"Mudar","Order Status":"Status do pedido","Customer":"Cliente","Type":"Modelo","Delivery Status":"Status de entrega","Save":"Salve \ue051","Processing Status":"Status de processamento","Payment Status":"Status do pagamento","Products":"Produtos","Refunded Products":"Produtos reembolsados","Would you proceed ?":"Voc\u00ea prosseguiria?","The processing status of the order will be changed. Please confirm your action.":"O status de processamento do pedido ser\u00e1 alterado. Por favor, confirme sua a\u00e7\u00e3o.","The delivery status of the order will be changed. Please confirm your action.":"O status de entrega do pedido ser\u00e1 alterado. Por favor, confirme sua a\u00e7\u00e3o.","Instalments":"Parcelas","Create":"Crio","Add Instalment":"Adicionar Parcela","Would you like to create this instalment ?":"Deseja criar esta parcela?","An unexpected error has occured":"Ocorreu um erro inesperado","Would you like to delete this instalment ?":"Deseja excluir esta parcela?","Would you like to update that instalment ?":"Voc\u00ea gostaria de atualizar essa parcela?","Print":"Imprimir","Store Details":"Detalhes da loja","Order Code":"C\u00f3digo de encomenda","Cashier":"Caixa","Billing Details":"Detalhes de faturamento","Shipping Details":"Detalhes de envio","Product":"produtos","Unit Price":"Pre\u00e7o unit\u00e1rio","Quantity":"Quantidade","Tax":"Imposto","Total Price":"Pre\u00e7o total","Expiration Date":"Data de validade","Due":"Vencimento","Customer Account":"Conta de cliente","Payment":"Pagamento","No payment possible for paid order.":"Nenhum pagamento poss\u00edvel para pedido pago.","Payment History":"Hist\u00f3rico de pagamento","Unable to proceed the form is not valid":"N\u00e3o \u00e9 poss\u00edvel continuar o formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido","Please provide a valid value":"Forne\u00e7a um valor v\u00e1lido","Refund With Products":"Reembolso com produtos","Refund Shipping":"Reembolso de envio","Add Product":"Adicionar produto","Damaged":"Danificado","Unspoiled":"Intacto","Summary":"Resumo","Payment Gateway":"Gateway de pagamento","Screen":"Tela","Select the product to perform a refund.":"Selecione o produto para realizar um reembolso.","Please select a payment gateway before proceeding.":"Selecione um gateway de pagamento antes de continuar.","There is nothing to refund.":"N\u00e3o h\u00e1 nada para reembolsar.","Please provide a valid payment amount.":"Forne\u00e7a um valor de pagamento v\u00e1lido.","The refund will be made on the current order.":"O reembolso ser\u00e1 feito no pedido atual.","Please select a product before proceeding.":"Selecione um produto antes de continuar.","Not enough quantity to proceed.":"Quantidade insuficiente para prosseguir.","Would you like to delete this product ?":"Deseja excluir este produto?","Customers":"Clientes","Dashboard":"Painel","Order Type":"Tipo de pedido","Orders":"Pedidos","Cash Register":"Caixa registradora","Reset":"Redefinir","Cart":"Carrinho","Comments":"Coment\u00e1rios","Settings":"Configura\u00e7\u00f5es","No products added...":"Nenhum produto adicionado...","Price":"Pre\u00e7o","Flat":"Plano","Pay":"Pagar","The product price has been updated.":"O pre\u00e7o do produto foi atualizado.","The editable price feature is disabled.":"O recurso de pre\u00e7o edit\u00e1vel est\u00e1 desativado.","Current Balance":"Saldo atual","Full Payment":"Pagamento integral","The customer account can only be used once per order. Consider deleting the previously used payment.":"A conta do cliente s\u00f3 pode ser usada uma vez por pedido. Considere excluir o pagamento usado anteriormente.","Not enough funds to add {amount} as a payment. Available balance {balance}.":"N\u00e3o h\u00e1 fundos suficientes para adicionar {amount} como pagamento. Saldo dispon\u00edvel {saldo}.","Confirm Full Payment":"Confirmar pagamento integral","A full payment will be made using {paymentType} for {total}":"Um pagamento integral ser\u00e1 feito usando {paymentType} para {total}","You need to provide some products before proceeding.":"Voc\u00ea precisa fornecer alguns produtos antes de prosseguir.","Unable to add the product, there is not enough stock. Remaining %s":"N\u00e3o foi poss\u00edvel adicionar o produto, n\u00e3o h\u00e1 estoque suficiente. Restos","Add Images":"Adicione imagens","New Group":"Novo grupo","Available Quantity":"Quantidade dispon\u00edvel","Delete":"Excluir","Would you like to delete this group ?":"Deseja excluir este grupo?","Your Attention Is Required":"Sua aten\u00e7\u00e3o \u00e9 necess\u00e1ria","Please select at least one unit group before you proceed.":"Selecione pelo menos um grupo de unidades antes de prosseguir.","Unable to proceed, more than one product is set as primary":"N\u00e3o foi poss\u00edvel continuar, mais de um produto est\u00e1 definido como principal","Unable to proceed as one of the unit group field is invalid":"N\u00e3o \u00e9 poss\u00edvel continuar porque um dos campos do grupo de unidades \u00e9 inv\u00e1lido","Would you like to delete this variation ?":"Deseja excluir esta varia\u00e7\u00e3o?","Details":"Detalhes","Unable to proceed, no product were provided.":"N\u00e3o foi poss\u00edvel continuar, nenhum produto foi fornecido.","Unable to proceed, one or more product has incorrect values.":"N\u00e3o foi poss\u00edvel continuar, um ou mais produtos t\u00eam valores incorretos.","Unable to proceed, the procurement form is not valid.":"N\u00e3o \u00e9 poss\u00edvel prosseguir, o formul\u00e1rio de aquisi\u00e7\u00e3o n\u00e3o \u00e9 v\u00e1lido.","Unable to submit, no valid submit URL were provided.":"N\u00e3o foi poss\u00edvel enviar, nenhum URL de envio v\u00e1lido foi fornecido.","No title is provided":"Nenhum t\u00edtulo \u00e9 fornecido","Return":"Retornar","SKU":"SKU","Barcode":"C\u00f3digo de barras","Options":"Op\u00e7\u00f5es","Looks like no products matched the searched term.":"Parece que nenhum produto corresponde ao termo pesquisado.","The product already exists on the table.":"O produto j\u00e1 existe na mesa.","The specified quantity exceed the available quantity.":"A quantidade especificada excede a quantidade dispon\u00edvel.","Unable to proceed as the table is empty.":"N\u00e3o foi poss\u00edvel continuar porque a tabela est\u00e1 vazia.","The stock adjustment is about to be made. Would you like to confirm ?":"O ajuste de estoque est\u00e1 prestes a ser feito. Gostaria de confirmar?","More Details":"Mais detalhes","Useful to describe better what are the reasons that leaded to this adjustment.":"\u00datil para descrever melhor quais s\u00e3o os motivos que levaram a esse ajuste.","The reason has been updated.":"O motivo foi atualizado.","Would you like to remove this product from the table ?":"Deseja remover este produto da mesa?","Search":"Procurar","Unit":"Unidade","Operation":"Opera\u00e7\u00e3o","Procurement":"Compras","Value":"Valor","Actions":"A\u00e7\u00f5es","Search and add some products":"Pesquise e adicione alguns produtos","Proceed":"Continuar","Unable to proceed. Select a correct time range.":"N\u00e3o foi poss\u00edvel prosseguir. Selecione um intervalo de tempo correto.","Unable to proceed. The current time range is not valid.":"N\u00e3o foi poss\u00edvel prosseguir. O intervalo de tempo atual n\u00e3o \u00e9 v\u00e1lido.","Would you like to proceed ?":"Gostaria de continuar ?","An unexpected error has occured.":"Ocorreu um erro inesperado.","No rules has been provided.":"Nenhuma regra foi fornecida.","No valid run were provided.":"Nenhuma execu\u00e7\u00e3o v\u00e1lida foi fornecida.","Unable to proceed, the form is invalid.":"N\u00e3o foi poss\u00edvel continuar, o formul\u00e1rio \u00e9 inv\u00e1lido.","Unable to proceed, no valid submit URL is defined.":"N\u00e3o foi poss\u00edvel continuar, nenhum URL de envio v\u00e1lido foi definido.","No title Provided":"Nenhum t\u00edtulo fornecido","General":"Em geral","Add Rule":"Adicionar regra","Save Settings":"Salvar configura\u00e7\u00f5es","An unexpected error occured":"Ocorreu um erro inesperado","Ok":"OK","New Transaction":"Nova transa\u00e7\u00e3o","Close":"Fechar","Search Filters":"Filtros de pesquisa","Clear Filters":"Limpar filtros","Use Filters":"Usar filtros","Would you like to delete this order":"Deseja excluir este pedido","The current order will be void. This action will be recorded. Consider providing a reason for this operation":"O pedido atual ser\u00e1 anulado. Esta a\u00e7\u00e3o ser\u00e1 registrada. Considere fornecer um motivo para esta opera\u00e7\u00e3o","Order Options":"Op\u00e7\u00f5es de pedido","Payments":"Pagamentos","Refund & Return":"Reembolso e devolu\u00e7\u00e3o","Installments":"Parcelas","Order Refunds":"Reembolsos de pedidos","Condition":"Doen\u00e7a","Unsupported print gateway.":"Gateway de impress\u00e3o n\u00e3o suportado.","The form is not valid.":"O formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido.","Balance":"Equil\u00edbrio","Input":"Entrada","Register History":"Registre o hist\u00f3rico","Close Register":"Fechar registro","Cash In":"Dinheiro em caixa","Cash Out":"Saque","Register Options":"Op\u00e7\u00f5es de registro","Sales":"Vendas","History":"Hist\u00f3ria","Unable to open this register. Only closed register can be opened.":"N\u00e3o foi poss\u00edvel abrir este registro. Somente registro fechado pode ser aberto.","Open The Register":"Abra o registro","Exit To Orders":"Sair para pedidos","Looks like there is no registers. At least one register is required to proceed.":"Parece que n\u00e3o h\u00e1 registros. Pelo menos um registro \u00e9 necess\u00e1rio para prosseguir.","Create Cash Register":"Criar caixa registradora","Yes":"sim","No":"N\u00e3o","Load Coupon":"Carregar cupom","Apply A Coupon":"Aplicar um cupom","Load":"Carga","Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.":"Insira o c\u00f3digo do cupom que deve ser aplicado ao PDV. Se um cupom for emitido para um cliente, esse cliente deve ser selecionado previamente.","Click here to choose a customer.":"Clique aqui para escolher um cliente.","Coupon Name":"Nome do cupom","Usage":"Uso","Unlimited":"Ilimitado","Valid From":"V\u00e1lido de","Valid Till":"V\u00e1lida at\u00e9","Categories":"Categorias","Active Coupons":"Cupons ativos","Apply":"Aplicar","Cancel":"Cancelar","Coupon Code":"C\u00f3digo do cupom","The coupon is out from validity date range.":"O cupom est\u00e1 fora do intervalo de datas de validade.","The coupon has applied to the cart.":"O cupom foi aplicado ao carrinho.","Percentage":"Percentagem","Unknown Type":"Tipo desconhecido","You must select a customer before applying a coupon.":"Voc\u00ea deve selecionar um cliente antes de aplicar um cupom.","The coupon has been loaded.":"O cupom foi carregado.","Use":"Usar","No coupon available for this customer":"Nenhum cupom dispon\u00edvel para este cliente","Select Customer":"Selecionar cliente","No customer match your query...":"Nenhum cliente corresponde \u00e0 sua consulta...","Create a customer":"Crie um cliente","Customer Name":"nome do cliente","Save Customer":"Salvar cliente","No Customer Selected":"Nenhum cliente selecionado","In order to see a customer account, you need to select one customer.":"Para ver uma conta de cliente, voc\u00ea precisa selecionar um cliente.","Summary For":"Resumo para","Total Purchases":"Total de Compras","Total Owed":"Total devido","Account Amount":"Valor da conta","Last Purchases":"\u00daltimas compras","No orders...":"Sem encomendas...","Name":"Nome","No coupons for the selected customer...":"Nenhum cupom para o cliente selecionado...","Use Coupon":"Usar cupom","Rewards":"Recompensas","Points":"Pontos","Target":"Alvo","No rewards available the selected customer...":"Nenhuma recompensa dispon\u00edvel para o cliente selecionado...","Account Transaction":"Transa\u00e7\u00e3o da conta","Percentage Discount":"Desconto percentual","Flat Discount":"Desconto fixo","Use Customer ?":"Usar Cliente?","No customer is selected. Would you like to proceed with this customer ?":"Nenhum cliente est\u00e1 selecionado. Deseja continuar com este cliente?","Change Customer ?":"Mudar cliente?","Would you like to assign this customer to the ongoing order ?":"Deseja atribuir este cliente ao pedido em andamento?","Product Discount":"Desconto de produto","Cart Discount":"Desconto no carrinho","Hold Order":"Reter pedido","The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.":"A ordem atual ser\u00e1 colocada em espera. Voc\u00ea pode recuperar este pedido no bot\u00e3o de pedido pendente. Fornecer uma refer\u00eancia a ele pode ajud\u00e1-lo a identificar o pedido mais rapidamente.","Confirm":"confirme","Layaway Parameters":"Par\u00e2metros de Layaway","Minimum Payment":"Pagamento minimo","Instalments & Payments":"Parcelas e pagamentos","The final payment date must be the last within the instalments.":"A data final de pagamento deve ser a \u00faltima dentro das parcelas.","Amount":"Montante","You must define layaway settings before proceeding.":"Voc\u00ea deve definir as configura\u00e7\u00f5es de layaway antes de continuar.","Please provide instalments before proceeding.":"Por favor, forne\u00e7a as parcelas antes de prosseguir.","Unable to procee the form is not valid":"N\u00e3o foi poss\u00edvel continuar o formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido","One or more instalments has an invalid date.":"Uma ou mais parcelas tem data inv\u00e1lida.","One or more instalments has an invalid amount.":"Uma ou mais parcelas tem valor inv\u00e1lido.","One or more instalments has a date prior to the current date.":"Uma ou mais parcelas tem data anterior \u00e0 data atual.","The payment to be made today is less than what is expected.":"O pagamento a ser feito hoje \u00e9 menor do que o esperado.","Total instalments must be equal to the order total.":"O total das parcelas deve ser igual ao total do pedido.","Order Note":"Nota de pedido","Note":"Observa\u00e7\u00e3o","More details about this order":"Mais detalhes sobre este pedido","Display On Receipt":"Exibir no recibo","Will display the note on the receipt":"Ir\u00e1 exibir a nota no recibo","Open":"Aberto","Order Settings":"Configura\u00e7\u00f5es do pedido","Define The Order Type":"Defina o tipo de pedido","Payment List":"Lista de pagamentos","List Of Payments":"Lista de pagamentos","No Payment added.":"Nenhum pagamento adicionado.","Select Payment":"Selecionar pagamento","Submit Payment":"Enviar pagamento","Layaway":"Guardado","On Hold":"Em espera","Tendered":"Licitado","Nothing to display...":"Nada para mostrar...","Product Price":"Pre\u00e7o do produto","Define Quantity":"Definir quantidade","Please provide a quantity":"Por favor, forne\u00e7a uma quantidade","Product \/ Service":"Produto \/ Servi\u00e7o","Unable to proceed. The form is not valid.":"N\u00e3o foi poss\u00edvel prosseguir. O formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido.","An error has occured while computing the product.":"Ocorreu um erro ao calcular o produto.","Provide a unique name for the product.":"Forne\u00e7a um nome exclusivo para o produto.","Define what is the sale price of the item.":"Defina qual \u00e9 o pre\u00e7o de venda do item.","Set the quantity of the product.":"Defina a quantidade do produto.","Assign a unit to the product.":"Atribua uma unidade ao produto.","Tax Type":"Tipo de imposto","Inclusive":"Inclusivo","Exclusive":"Exclusivo","Define what is tax type of the item.":"Defina qual \u00e9 o tipo de imposto do item.","Tax Group":"Grupo Fiscal","Choose the tax group that should apply to the item.":"Escolha o grupo de impostos que deve ser aplicado ao item.","Search Product":"Pesquisar produto","There is nothing to display. Have you started the search ?":"N\u00e3o h\u00e1 nada para exibir. J\u00e1 come\u00e7ou a pesquisa?","Shipping & Billing":"Envio e cobran\u00e7a","Tax & Summary":"Imposto e Resumo","Select Tax":"Selecionar imposto","Define the tax that apply to the sale.":"Defina o imposto que se aplica \u00e0 venda.","Define how the tax is computed":"Defina como o imposto \u00e9 calculado","Choose Selling Unit":"Escolha a unidade de venda","Define when that specific product should expire.":"Defina quando esse produto espec\u00edfico deve expirar.","Renders the automatically generated barcode.":"Renderiza o c\u00f3digo de barras gerado automaticamente.","Adjust how tax is calculated on the item.":"Ajuste como o imposto \u00e9 calculado sobre o item.","Units & Quantities":"Unidades e quantidades","Sale Price":"Pre\u00e7o de venda","Wholesale Price":"Pre\u00e7o por atacado","Select":"Selecionar","The customer has been loaded":"O cliente foi carregado","Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.":"N\u00e3o \u00e9 poss\u00edvel selecionar o cliente padr\u00e3o. Parece que o cliente n\u00e3o existe mais. Considere alterar o cliente padr\u00e3o nas configura\u00e7\u00f5es.","OKAY":"OK","Some products has been added to the cart. Would youl ike to discard this order ?":"Alguns produtos foram adicionados ao carrinho. Voc\u00ea gostaria de descartar este pedido?","This coupon is already added to the cart":"Este cupom j\u00e1 foi adicionado ao carrinho","No tax group assigned to the order":"Nenhum grupo de impostos atribu\u00eddo ao pedido","Before saving the order as laid away, a minimum payment of {amount} is required":"Antes de guardar a encomenda como guardada, \u00e9 necess\u00e1rio um pagamento m\u00ednimo de {amount}","Unable to proceed":"N\u00e3o foi poss\u00edvel continuar","Layaway defined":"Layaway definido","Confirm Payment":"Confirme o pagamento","An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?":"Uma parcela foi detectada. Deseja adicionar como primeiro pagamento {amount} para o tipo de pagamento selecionado \"{paymentType}\"?","Partially paid orders are disabled.":"Pedidos parcialmente pagos est\u00e3o desabilitados.","An order is currently being processed.":"Um pedido est\u00e1 sendo processado.","Okay":"OK","An unexpected error has occured while fecthing taxes.":"Ocorreu um erro inesperado durante a coleta de impostos.","Loading...":"Carregando...","Profile":"Perfil","Logout":"Sair","Unamed Page":"P\u00e1gina sem nome","No description":"Sem descri\u00e7\u00e3o","Provide a name to the resource.":"Forne\u00e7a um nome para o recurso.","Edit":"Editar","Would you like to delete this ?":"Deseja excluir isso?","Delete Selected Groups":"Excluir grupos selecionados","Activate Your Account":"Ative sua conta","The account you have created for __%s__, require an activation. In order to proceed, please click on the following link":"A conta que voc\u00ea criou para __%s__ requer uma ativa\u00e7\u00e3o. Para prosseguir, clique no link a seguir","Password Recovered":"Senha recuperada","Your password has been successfully updated on __%s__. You can now login with your new password.":"Sua senha foi atualizada com sucesso em __%s__. Agora voc\u00ea pode fazer login com sua nova senha.","Password Recovery":"Recupera\u00e7\u00e3o de senha","Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ":"Algu\u00e9m solicitou a redefini\u00e7\u00e3o de sua senha em __\"%s\"__. Se voc\u00ea se lembrar de ter feito essa solicita\u00e7\u00e3o, prossiga clicando no bot\u00e3o abaixo.","Reset Password":"Redefinir senha","New User Registration":"Registo de novo utilizador","Your Account Has Been Created":"Sua conta foi criada","Login":"Conecte-se","Save Coupon":"Salvar cupom","This field is required":"Este campo \u00e9 obrigat\u00f3rio","The form is not valid. Please check it and try again":"O formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido. Por favor verifique e tente novamente","No Description Provided":"Nenhuma descri\u00e7\u00e3o fornecida","mainFieldLabel not defined":"mainFieldLabel n\u00e3o definido","Create Customer Group":"Criar grupo de clientes","Save a new customer group":"Salvar um novo grupo de clientes","Update Group":"Atualizar grupo","Modify an existing customer group":"Modificar um grupo de clientes existente","Managing Customers Groups":"Gerenciando Grupos de Clientes","Create groups to assign customers":"Crie grupos para atribuir clientes","Create Customer":"Criar cliente","Managing Customers":"Gerenciando clientes","List of registered customers":"Lista de clientes cadastrados","Log out":"Sair","Your Module":"Seu M\u00f3dulo","Choose the zip file you would like to upload":"Escolha o arquivo zip que voc\u00ea gostaria de enviar","Managing Orders":"Gerenciando Pedidos","Manage all registered orders.":"Gerencie todos os pedidos registrados.","Receipt — %s":"Recibo — %s","Order receipt":"Recibo de ordem","Hide Dashboard":"Ocultar painel","Refund receipt":"Recibo de reembolso","Unknown Payment":"Pagamento desconhecido","Procurement Name":"Nome da aquisi\u00e7\u00e3o","Unable to proceed no products has been provided.":"N\u00e3o foi poss\u00edvel continuar nenhum produto foi fornecido.","Unable to proceed, one or more products is not valid.":"N\u00e3o foi poss\u00edvel continuar, um ou mais produtos n\u00e3o s\u00e3o v\u00e1lidos.","Unable to proceed the procurement form is not valid.":"N\u00e3o \u00e9 poss\u00edvel prosseguir o formul\u00e1rio de aquisi\u00e7\u00e3o n\u00e3o \u00e9 v\u00e1lido.","Unable to proceed, no submit url has been provided.":"N\u00e3o foi poss\u00edvel continuar, nenhum URL de envio foi fornecido.","SKU, Barcode, Product name.":"SKU, c\u00f3digo de barras, nome do produto.","Surname":"Sobrenome","Email":"E-mail","Phone":"Telefone","First Address":"Primeiro endere\u00e7o","Second Address":"Segundo endere\u00e7o","Address":"Endere\u00e7o","City":"Cidade","PO.Box":"Caixa postal","Description":"Descri\u00e7\u00e3o","Included Products":"Produtos inclu\u00eddos","Apply Settings":"Aplicar configura\u00e7\u00f5es","Basic Settings":"Configura\u00e7\u00f5es b\u00e1sicas","Visibility Settings":"Configura\u00e7\u00f5es de visibilidade","An Error Has Occured":"Ocorreu um erro","Unable to load the report as the timezone is not set on the settings.":"N\u00e3o foi poss\u00edvel carregar o relat\u00f3rio porque o fuso hor\u00e1rio n\u00e3o est\u00e1 definido nas configura\u00e7\u00f5es.","Year":"Ano","Recompute":"Recalcular","Income":"Renda","January":"Janeiro","Febuary":"fevereiro","March":"marchar","April":"abril","May":"Poderia","June":"junho","July":"Julho","August":"agosto","September":"setembro","October":"Outubro","November":"novembro","December":"dezembro","Sort Results":"Classificar resultados","Using Quantity Ascending":"Usando quantidade crescente","Using Quantity Descending":"Usando Quantidade Decrescente","Using Sales Ascending":"Usando o aumento de vendas","Using Sales Descending":"Usando vendas descendentes","Using Name Ascending":"Usando Nome Crescente","Using Name Descending":"Usando nome decrescente","Progress":"Progresso","Purchase Price":"Pre\u00e7o de compra","Profit":"Lucro","Discounts":"Descontos","Tax Value":"Valor do imposto","Reward System Name":"Nome do sistema de recompensa","Go Back":"Volte","Try Again":"Tente novamente","Home":"Casa","Not Allowed Action":"A\u00e7\u00e3o n\u00e3o permitida","How to change database configuration":"Como alterar a configura\u00e7\u00e3o do banco de dados","Common Database Issues":"Problemas comuns de banco de dados","Setup":"Configurar","Method Not Allowed":"M\u00e9todo n\u00e3o permitido","Documentation":"Documenta\u00e7\u00e3o","Missing Dependency":"Depend\u00eancia ausente","Continue":"Continuar","Module Version Mismatch":"Incompatibilidade de vers\u00e3o do m\u00f3dulo","Access Denied":"Acesso negado","Sign Up":"Inscrever-se","An invalid date were provided. Make sure it a prior date to the actual server date.":"Uma data inv\u00e1lida foi fornecida. Certifique-se de uma data anterior \u00e0 data real do servidor.","Computing report from %s...":"Calculando relat\u00f3rio de %s...","The operation was successful.":"A opera\u00e7\u00e3o foi bem sucedida.","Unable to find a module having the identifier\/namespace \"%s\"":"N\u00e3o foi poss\u00edvel encontrar um m\u00f3dulo com o identificador\/namespace \"%s\"","What is the CRUD single resource name ? [Q] to quit.":"Qual \u00e9 o nome do recurso \u00fanico CRUD? [Q] para sair.","Which table name should be used ? [Q] to quit.":"Qual nome de tabela deve ser usado? [Q] para sair.","What is the main route name to the resource ? [Q] to quit.":"Qual \u00e9 o nome da rota principal para o recurso? [Q] para sair.","If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Se o seu recurso CRUD tiver uma rela\u00e7\u00e3o, mencione-a como segue \"foreign_table, estrangeira_key, local_key\" ? [S] para pular, [Q] para sair.","Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.":"Adicionar uma nova rela\u00e7\u00e3o? Mencione-o como segue \"tabela_estrangeira, chave_estrangeira, chave_local\" ? [S] para pular, [Q] para sair.","No enough paramters provided for the relation.":"N\u00e3o h\u00e1 par\u00e2metros suficientes fornecidos para a rela\u00e7\u00e3o.","The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"":"O recurso CRUD \"%s\" para o m\u00f3dulo \"%s\" foi gerado em \"%s\"","The CRUD resource \"%s\" has been generated at %s":"O recurso CRUD \"%s\" foi gerado em %s","Localization for %s extracted to %s":"Localiza\u00e7\u00e3o para %s extra\u00edda para %s","Unable to find the requested module.":"N\u00e3o foi poss\u00edvel encontrar o m\u00f3dulo solicitado.","Unable to find the requested file \"%s\" from the module migration.":"N\u00e3o foi poss\u00edvel encontrar o arquivo solicitado \"%s\" da migra\u00e7\u00e3o do m\u00f3dulo.","The migration file has been successfully forgotten.":"O arquivo de migra\u00e7\u00e3o foi esquecido com sucesso.","Version":"Vers\u00e3o","Path":"Caminho","Index":"\u00cdndice","Entry Class":"Classe de entrada","Routes":"Rotas","Api":"API","Controllers":"Controladores","Views":"Visualiza\u00e7\u00f5es","Attribute":"Atributo","Namespace":"Namespace","Author":"Autor","Unable to find a module having the identifier \"%\".":"N\u00e3o foi poss\u00edvel encontrar um m\u00f3dulo com o identificador \"%\".","There is no migrations to perform for the module \"%s\"":"N\u00e3o h\u00e1 migra\u00e7\u00f5es a serem executadas para o m\u00f3dulo \"%s\"","The module migration has successfully been performed for the module \"%s\"":"A migra\u00e7\u00e3o do m\u00f3dulo foi realizada com sucesso para o m\u00f3dulo \"%s\"","The product barcodes has been refreshed successfully.":"Os c\u00f3digos de barras do produto foram atualizados com sucesso.","Invalid operation provided.":"Opera\u00e7\u00e3o inv\u00e1lida fornecida.","The demo has been enabled.":"A demonstra\u00e7\u00e3o foi habilitada.","Unable to proceed the system is already installed.":"N\u00e3o \u00e9 poss\u00edvel continuar o sistema j\u00e1 est\u00e1 instalado.","What is the store name ? [Q] to quit.":"Qual \u00e9 o nome da loja? [Q] para sair.","Please provide at least 6 characters for store name.":"Forne\u00e7a pelo menos 6 caracteres para o nome da loja.","What is the administrator password ? [Q] to quit.":"Qual \u00e9 a senha do administrador? [Q] para sair.","Please provide at least 6 characters for the administrator password.":"Forne\u00e7a pelo menos 6 caracteres para a senha do administrador.","What is the administrator email ? [Q] to quit.":"Qual \u00e9 o e-mail do administrador? [Q] para sair.","Please provide a valid email for the administrator.":"Forne\u00e7a um e-mail v\u00e1lido para o administrador.","What is the administrator username ? [Q] to quit.":"Qual \u00e9 o nome de usu\u00e1rio do administrador? [Q] para sair.","Please provide at least 5 characters for the administrator username.":"Forne\u00e7a pelo menos 5 caracteres para o nome de usu\u00e1rio do administrador.","Downloading latest dev build...":"Baixando a vers\u00e3o de desenvolvimento mais recente...","Reset project to HEAD...":"Redefinir projeto para HEAD...","Cash Flow List":"Lista de fluxo de caixa","Display all Cash Flow.":"Exibir todo o fluxo de caixa.","No Cash Flow has been registered":"Nenhum fluxo de caixa foi registrado","Add a new Cash Flow":"Adicionar um novo fluxo de caixa","Create a new Cash Flow":"Criar um novo fluxo de caixa","Register a new Cash Flow and save it.":"Registre um novo fluxo de caixa e salve-o.","Edit Cash Flow":"Editar fluxo de caixa","Modify Cash Flow.":"Modificar fluxo de caixa.","Return to Expenses Histories":"Retornar aos hist\u00f3ricos de despesas","Expense ID":"ID de despesa","Expense Name":"Nome da despesa","The expense history is about to be deleted.":"O hist\u00f3rico de despesas est\u00e1 prestes a ser exclu\u00eddo.","Credit":"Cr\u00e9dito","Debit":"D\u00e9bito","Coupons List":"Lista de cupons","Display all coupons.":"Exibir todos os cupons.","No coupons has been registered":"Nenhum cupom foi registrado","Add a new coupon":"Adicionar um novo cupom","Create a new coupon":"Criar um novo cupom","Register a new coupon and save it.":"Registre um novo cupom e salve-o.","Edit coupon":"Editar cupom","Modify Coupon.":"Modificar cupom.","Return to Coupons":"Voltar para cupons","Might be used while printing the coupon.":"Pode ser usado durante a impress\u00e3o do cupom.","Define which type of discount apply to the current coupon.":"Defina que tipo de desconto se aplica ao cupom atual.","Discount Value":"Valor do desconto","Define the percentage or flat value.":"Defina a porcentagem ou valor fixo.","Valid Until":"V\u00e1lido at\u00e9","Determin Until When the coupon is valid.":"Determinar at\u00e9 quando o cupom \u00e9 v\u00e1lido.","Minimum Cart Value":"Valor m\u00ednimo do carrinho","What is the minimum value of the cart to make this coupon eligible.":"Qual \u00e9 o valor m\u00ednimo do carrinho para qualificar este cupom.","Maximum Cart Value":"Valor m\u00e1ximo do carrinho","Valid Hours Start":"Hor\u00e1rios v\u00e1lidos de in\u00edcio","Define form which hour during the day the coupons is valid.":"Defina em qual hor\u00e1rio do dia os cupons s\u00e3o v\u00e1lidos.","Valid Hours End":"Fim do Hor\u00e1rio V\u00e1lido","Define to which hour during the day the coupons end stop valid.":"Defina a que horas durante o dia os cupons terminam em validade.","Limit Usage":"Limitar uso","Define how many time a coupons can be redeemed.":"Defina quantas vezes um cupom pode ser resgatado.","Select Products":"Selecionar produtos","The following products will be required to be present on the cart, in order for this coupon to be valid.":"Os seguintes produtos dever\u00e3o estar presentes no carrinho para que este cupom seja v\u00e1lido.","Select Categories":"Selecionar categorias","The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.":"Os produtos atribu\u00eddos a uma dessas categorias devem estar no carrinho, para que este cupom seja v\u00e1lido.","Created At":"Criado em","Undefined":"Indefinido","Delete a licence":"Excluir uma licen\u00e7a","Customer Accounts List":"Lista de contas de clientes","Display all customer accounts.":"Exibir todas as contas de clientes.","No customer accounts has been registered":"Nenhuma conta de cliente foi registrada","Add a new customer account":"Adicionar uma nova conta de cliente","Create a new customer account":"Criar uma nova conta de cliente","Register a new customer account and save it.":"Registre uma nova conta de cliente e salve-a.","Edit customer account":"Editar conta do cliente","Modify Customer Account.":"Modificar conta do cliente.","Return to Customer Accounts":"Retornar \u00e0s contas do cliente","This will be ignored.":"Isso ser\u00e1 ignorado.","Define the amount of the transaction":"Defina o valor da transa\u00e7\u00e3o","Deduct":"Deduzir","Add":"Adicionar","Define what operation will occurs on the customer account.":"Defina qual opera\u00e7\u00e3o ocorrer\u00e1 na conta do cliente.","Customer Coupons List":"Lista de cupons do cliente","Display all customer coupons.":"Exibir todos os cupons de clientes.","No customer coupons has been registered":"Nenhum cupom de cliente foi registrado","Add a new customer coupon":"Adicionar um novo cupom de cliente","Create a new customer coupon":"Criar um novo cupom de cliente","Register a new customer coupon and save it.":"Registre um novo cupom de cliente e salve-o.","Edit customer coupon":"Editar cupom do cliente","Modify Customer Coupon.":"Modificar cupom do cliente.","Return to Customer Coupons":"Retorno aos cupons do cliente","Define how many time the coupon has been used.":"Defina quantas vezes o cupom foi usado.","Limit":"Limite","Define the maximum usage possible for this coupon.":"Defina o uso m\u00e1ximo poss\u00edvel para este cupom.","Code":"C\u00f3digo","Customers List":"Lista de clientes","Display all customers.":"Exibir todos os clientes.","No customers has been registered":"Nenhum cliente foi cadastrado","Add a new customer":"Adicionar um novo cliente","Create a new customer":"Criar um novo cliente","Register a new customer and save it.":"Registre um novo cliente e salve-o.","Edit customer":"Editar cliente","Modify Customer.":"Modificar Cliente.","Return to Customers":"Devolu\u00e7\u00e3o aos clientes","Provide a unique name for the customer.":"Forne\u00e7a um nome exclusivo para o cliente.","Provide the customer surname":"Informe o sobrenome do cliente","Group":"Grupo","Assign the customer to a group":"Atribuir o cliente a um grupo","Phone Number":"N\u00famero de telefone","Provide the customer phone number":"Informe o telefone do cliente","PO Box":"Caixa postal","Provide the customer PO.Box":"Forne\u00e7a a caixa postal do cliente","Not Defined":"N\u00e3o definido","Male":"Macho","Female":"F\u00eamea","Gender":"G\u00eanero","Billing Address":"endere\u00e7o de cobran\u00e7a","Provide the billing name.":"Forne\u00e7a o nome de cobran\u00e7a.","Provide the billing surname.":"Forne\u00e7a o sobrenome de cobran\u00e7a.","Billing phone number.":"N\u00famero de telefone de cobran\u00e7a.","Address 1":"Endere\u00e7o 1","Billing First Address.":"Primeiro endere\u00e7o de cobran\u00e7a.","Address 2":"Endere\u00e7o 2","Billing Second Address.":"Segundo endere\u00e7o de cobran\u00e7a.","Country":"Pa\u00eds","Billing Country.":"Pa\u00eds de faturamento.","Postal Address":"Endere\u00e7o postal","Company":"Companhia","Shipping Address":"Endere\u00e7o para envio","Provide the shipping name.":"Forne\u00e7a o nome de envio.","Provide the shipping surname.":"Forne\u00e7a o sobrenome de envio.","Shipping phone number.":"Telefone de envio.","Shipping First Address.":"Primeiro endere\u00e7o de envio.","Shipping Second Address.":"Segundo endere\u00e7o de envio.","Shipping Country.":"Pa\u00eds de envio.","The access is granted.":"O acesso \u00e9 concedido.","Account Credit":"Cr\u00e9dito da conta","Owed Amount":"Valor devido","Purchase Amount":"Valor da compra","Account History":"Hist\u00f3rico da conta","Delete a customers":"Excluir um cliente","Delete Selected Customers":"Excluir clientes selecionados","Customer Groups List":"Lista de grupos de clientes","Display all Customers Groups.":"Exibir todos os grupos de clientes.","No Customers Groups has been registered":"Nenhum Grupo de Clientes foi cadastrado","Add a new Customers Group":"Adicionar um novo grupo de clientes","Create a new Customers Group":"Criar um novo grupo de clientes","Register a new Customers Group and save it.":"Registre um novo Grupo de Clientes e salve-o.","Edit Customers Group":"Editar grupo de clientes","Modify Customers group.":"Modificar grupo de clientes.","Return to Customers Groups":"Retornar aos grupos de clientes","Reward System":"Sistema de recompensa","Select which Reward system applies to the group":"Selecione qual sistema de recompensa se aplica ao grupo","Minimum Credit Amount":"Valor m\u00ednimo de cr\u00e9dito","Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.":"Determine, em porcentagem, qual \u00e9 o primeiro pagamento de cr\u00e9dito m\u00ednimo realizado por todos os clientes do grupo, em caso de ordem de cr\u00e9dito. Se for deixado para \"0\", nenhum valor m\u00ednimo de cr\u00e9dito ser\u00e1 necess\u00e1rio.","A brief description about what this group is about":"Uma breve descri\u00e7\u00e3o sobre o que \u00e9 este grupo","Created On":"Criado em","Customer Orders List":"Lista de pedidos do cliente","Display all customer orders.":"Exibir todos os pedidos dos clientes.","No customer orders has been registered":"Nenhum pedido de cliente foi registrado","Add a new customer order":"Adicionar um novo pedido de cliente","Create a new customer order":"Criar um novo pedido de cliente","Register a new customer order and save it.":"Registre um novo pedido de cliente e salve-o.","Edit customer order":"Editar pedido do cliente","Modify Customer Order.":"Modificar Pedido do Cliente.","Return to Customer Orders":"Retorno aos pedidos do cliente","Created at":"Criado em","Customer Id":"Identifica\u00e7\u00e3o do Cliente","Discount Percentage":"Porcentagem de desconto","Discount Type":"Tipo de desconto","Final Payment Date":"Data de Pagamento Final","Gross Total":"Total Bruto","Id":"Eu ia","Net Total":"Total l\u00edquido","Process Status":"Status do processo","Shipping Rate":"Taxa de envio","Shipping Type":"Tipo de envio","Title":"T\u00edtulo","Total installments":"Parcelas totais","Updated at":"Atualizado em","Uuid":"Uuid","Voidance Reason":"Motivo de anula\u00e7\u00e3o","Customer Rewards List":"Lista de recompensas do cliente","Display all customer rewards.":"Exiba todas as recompensas do cliente.","No customer rewards has been registered":"Nenhuma recompensa de cliente foi registrada","Add a new customer reward":"Adicionar uma nova recompensa ao cliente","Create a new customer reward":"Criar uma nova recompensa para o cliente","Register a new customer reward and save it.":"Registre uma nova recompensa de cliente e salve-a.","Edit customer reward":"Editar recompensa do cliente","Modify Customer Reward.":"Modificar a recompensa do cliente.","Return to Customer Rewards":"Retornar \u00e0s recompensas do cliente","Reward Name":"Nome da recompensa","Last Update":"\u00daltima atualiza\u00e7\u00e3o","All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.":"Todas as entidades vinculadas a esta categoria produzir\u00e3o um \"cr\u00e9dito\" ou \"d\u00e9bito\" no hist\u00f3rico do fluxo de caixa.","Account":"Conta","Provide the accounting number for this category.":"Forne\u00e7a o n\u00famero cont\u00e1bil para esta categoria.","Expenses List":"Lista de despesas","Display all expenses.":"Exibir todas as despesas.","No expenses has been registered":"Nenhuma despesa foi registrada","Add a new expense":"Adicionar uma nova despesa","Create a new expense":"Criar uma nova despesa","Register a new expense and save it.":"Registre uma nova despesa e salve-a.","Edit expense":"Editar despesa","Modify Expense.":"Modificar Despesa.","Return to Expenses":"Voltar para Despesas","Active":"Ativo","determine if the expense is effective or not. Work for recurring and not reccuring expenses.":"determinar se a despesa \u00e9 efetiva ou n\u00e3o. Trabalhe para despesas recorrentes e n\u00e3o recorrentes.","Users Group":"Grupo de usu\u00e1rios","Assign expense to users group. Expense will therefore be multiplied by the number of entity.":"Atribuir despesa ao grupo de usu\u00e1rios. A despesa ser\u00e1, portanto, multiplicada pelo n\u00famero de entidades.","None":"Nenhum","Expense Category":"Categoria de Despesa","Assign the expense to a category":"Atribuir a despesa a uma categoria","Is the value or the cost of the expense.":"\u00c9 o valor ou o custo da despesa.","If set to Yes, the expense will trigger on defined occurence.":"Se definido como Sim, a despesa ser\u00e1 acionada na ocorr\u00eancia definida.","Recurring":"Recorrente","Start of Month":"In\u00edcio do m\u00eas","Mid of Month":"Meio do m\u00eas","End of Month":"Fim do m\u00eas","X days Before Month Ends":"X dias antes do fim do m\u00eas","X days After Month Starts":"X dias ap\u00f3s o in\u00edcio do m\u00eas","Occurence":"Ocorr\u00eancia","Define how often this expenses occurs":"Defina com que frequ\u00eancia essas despesas ocorrem","Occurence Value":"Valor de ocorr\u00eancia","Must be used in case of X days after month starts and X days before month ends.":"Deve ser usado no caso de X dias ap\u00f3s o in\u00edcio do m\u00eas e X dias antes do t\u00e9rmino do m\u00eas.","Category":"Categoria","Month Starts":"In\u00edcio do m\u00eas","Month Middle":"M\u00eas M\u00e9dio","Month Ends":"Fim do m\u00eas","X Days Before Month Starts":"X dias antes do in\u00edcio do m\u00eas","X Days Before Month Ends":"X dias antes do fim do m\u00eas","Unknown Occurance":"Ocorr\u00eancia Desconhecida","Hold Orders List":"Lista de pedidos em espera","Display all hold orders.":"Exibir todos os pedidos de espera.","No hold orders has been registered":"Nenhuma ordem de espera foi registrada","Add a new hold order":"Adicionar um novo pedido de reten\u00e7\u00e3o","Create a new hold order":"Criar um novo pedido de reten\u00e7\u00e3o","Register a new hold order and save it.":"Registre uma nova ordem de espera e salve-a.","Edit hold order":"Editar pedido de espera","Modify Hold Order.":"Modificar ordem de espera.","Return to Hold Orders":"Retornar para reter pedidos","Process Statuss":"Status do processo","Updated At":"Atualizado em","Restrict the orders by the creation date.":"Restrinja os pedidos pela data de cria\u00e7\u00e3o.","Created Between":"Criado entre","Restrict the orders by the payment status.":"Restrinja os pedidos pelo status do pagamento.","Voided":"Anulado","Restrict the orders by the author.":"Restringir as ordens do autor.","Restrict the orders by the customer.":"Restringir os pedidos pelo cliente.","Restrict the orders to the cash registers.":"Restrinja os pedidos \u00e0s caixas registradoras.","Orders List":"Lista de pedidos","Display all orders.":"Exibir todos os pedidos.","No orders has been registered":"Nenhum pedido foi registrado","Add a new order":"Adicionar um novo pedido","Create a new order":"Criar um novo pedido","Register a new order and save it.":"Registre um novo pedido e salve-o.","Edit order":"Editar pedido","Modify Order.":"Ordem modificada.","Return to Orders":"Retornar aos pedidos","Discount Rate":"Taxa de desconto","The order and the attached products has been deleted.":"O pedido e os produtos anexados foram exclu\u00eddos.","Invoice":"Fatura","Receipt":"Recibo","Refund Receipt":"Recibo de reembolso","Order Instalments List":"Lista de Parcelas de Pedidos","Display all Order Instalments.":"Exibir todas as parcelas do pedido.","No Order Instalment has been registered":"Nenhuma Parcela de Pedido foi registrada","Add a new Order Instalment":"Adicionar uma nova parcela do pedido","Create a new Order Instalment":"Criar uma nova parcela do pedido","Register a new Order Instalment and save it.":"Registre uma nova Parcela de Pedido e salve-a.","Edit Order Instalment":"Editar parcela do pedido","Modify Order Instalment.":"Modificar Parcela do Pedido.","Return to Order Instalment":"Retorno \u00e0 Parcela do Pedido","Order Id":"C\u00f3digo do pedido","Payment Types List":"Lista de Tipos de Pagamento","Display all payment types.":"Exibir todos os tipos de pagamento.","No payment types has been registered":"Nenhum tipo de pagamento foi registrado","Add a new payment type":"Adicionar um novo tipo de pagamento","Create a new payment type":"Criar um novo tipo de pagamento","Register a new payment type and save it.":"Registre um novo tipo de pagamento e salve-o.","Edit payment type":"Editar tipo de pagamento","Modify Payment Type.":"Modificar Tipo de Pagamento.","Return to Payment Types":"Voltar aos Tipos de Pagamento","Label":"Etiqueta","Provide a label to the resource.":"Forne\u00e7a um r\u00f3tulo para o recurso.","Identifier":"Identificador","A payment type having the same identifier already exists.":"J\u00e1 existe um tipo de pagamento com o mesmo identificador.","Unable to delete a read-only payments type.":"N\u00e3o foi poss\u00edvel excluir um tipo de pagamento somente leitura.","Readonly":"Somente leitura","Procurements List":"Lista de aquisi\u00e7\u00f5es","Display all procurements.":"Exibir todas as aquisi\u00e7\u00f5es.","No procurements has been registered":"Nenhuma compra foi registrada","Add a new procurement":"Adicionar uma nova aquisi\u00e7\u00e3o","Create a new procurement":"Criar uma nova aquisi\u00e7\u00e3o","Register a new procurement and save it.":"Registre uma nova aquisi\u00e7\u00e3o e salve-a.","Edit procurement":"Editar aquisi\u00e7\u00e3o","Modify Procurement.":"Modificar Aquisi\u00e7\u00e3o.","Return to Procurements":"Voltar para Compras","Provider Id":"ID do provedor","Total Items":"Total de Itens","Provider":"Fornecedor","Procurement Products List":"Lista de Produtos de Aquisi\u00e7\u00e3o","Display all procurement products.":"Exibir todos os produtos de aquisi\u00e7\u00e3o.","No procurement products has been registered":"Nenhum produto de aquisi\u00e7\u00e3o foi registrado","Add a new procurement product":"Adicionar um novo produto de compras","Create a new procurement product":"Criar um novo produto de compras","Register a new procurement product and save it.":"Registre um novo produto de aquisi\u00e7\u00e3o e salve-o.","Edit procurement product":"Editar produto de aquisi\u00e7\u00e3o","Modify Procurement Product.":"Modificar Produto de Aquisi\u00e7\u00e3o.","Return to Procurement Products":"Devolu\u00e7\u00e3o para Produtos de Aquisi\u00e7\u00e3o","Define what is the expiration date of the product.":"Defina qual \u00e9 a data de validade do produto.","On":"Sobre","Category Products List":"Lista de produtos da categoria","Display all category products.":"Exibir todos os produtos da categoria.","No category products has been registered":"Nenhum produto da categoria foi registrado","Add a new category product":"Adicionar um novo produto de categoria","Create a new category product":"Criar um novo produto de categoria","Register a new category product and save it.":"Registre um novo produto de categoria e salve-o.","Edit category product":"Editar produto de categoria","Modify Category Product.":"Modifique o produto da categoria.","Return to Category Products":"Voltar para a categoria Produtos","No Parent":"Nenhum pai","Preview":"Visualizar","Provide a preview url to the category.":"Forne\u00e7a um URL de visualiza\u00e7\u00e3o para a categoria.","Displays On POS":"Exibe no PDV","Parent":"Pai","If this category should be a child category of an existing category":"Se esta categoria deve ser uma categoria filha de uma categoria existente","Total Products":"Produtos totais","Compute Products":"Produtos de computa\u00e7\u00e3o","Products List":"Lista de produtos","Display all products.":"Exibir todos os produtos.","No products has been registered":"Nenhum produto foi cadastrado","Add a new product":"Adicionar um novo produto","Create a new product":"Criar um novo produto","Register a new product and save it.":"Registre um novo produto e salve-o.","Edit product":"Editar produto","Modify Product.":"Modificar Produto.","Return to Products":"Retornar aos produtos","Assigned Unit":"Unidade Atribu\u00edda","The assigned unit for sale":"A unidade atribu\u00edda \u00e0 venda","Define the regular selling price.":"Defina o pre\u00e7o de venda normal.","Define the wholesale price.":"Defina o pre\u00e7o de atacado.","Preview Url":"URL de visualiza\u00e7\u00e3o","Provide the preview of the current unit.":"Forne\u00e7a a visualiza\u00e7\u00e3o da unidade atual.","Identification":"Identifica\u00e7\u00e3o","Define the barcode value. Focus the cursor here before scanning the product.":"Defina o valor do c\u00f3digo de barras. Foque o cursor aqui antes de digitalizar o produto.","Define the barcode type scanned.":"Defina o tipo de c\u00f3digo de barras lido.","EAN 8":"EAN 8","EAN 13":"EAN 13","Codabar":"Codabar","Code 128":"C\u00f3digo 128","Code 39":"C\u00f3digo 39","Code 11":"C\u00f3digo 11","UPC A":"UPC A","UPC E":"UPC E","Barcode Type":"Tipo de c\u00f3digo de barras","Determine if the product can be searched on the POS.":"Determine se o produto pode ser pesquisado no PDV.","Searchable":"Pesquis\u00e1vel","Select to which category the item is assigned.":"Selecione a qual categoria o item est\u00e1 atribu\u00eddo.","Materialized Product":"Produto materializado","Dematerialized Product":"Produto Desmaterializado","Define the product type. Applies to all variations.":"Defina o tipo de produto. Aplica-se a todas as varia\u00e7\u00f5es.","Product Type":"Tipo de Produto","Define a unique SKU value for the product.":"Defina um valor de SKU exclusivo para o produto.","On Sale":"\u00c0 venda","Hidden":"Escondido","Define wether the product is available for sale.":"Defina se o produto est\u00e1 dispon\u00edvel para venda.","Enable the stock management on the product. Will not work for service or uncountable products.":"Habilite o gerenciamento de estoque no produto. N\u00e3o funcionar\u00e1 para servi\u00e7os ou produtos incont\u00e1veis.","Stock Management Enabled":"Gerenciamento de estoque ativado","Units":"Unidades","Accurate Tracking":"Rastreamento preciso","What unit group applies to the actual item. This group will apply during the procurement.":"Qual grupo de unidades se aplica ao item real. Este grupo ser\u00e1 aplicado durante a aquisi\u00e7\u00e3o.","Unit Group":"Grupo de unidades","Determine the unit for sale.":"Determine a unidade \u00e0 venda.","Selling Unit":"Unidade de venda","Expiry":"Termo","Product Expires":"O produto expira","Set to \"No\" expiration time will be ignored.":"O tempo de expira\u00e7\u00e3o definido como \"N\u00e3o\" ser\u00e1 ignorado.","Prevent Sales":"Impedir vendas","Allow Sales":"Permitir vendas","Determine the action taken while a product has expired.":"Determine a a\u00e7\u00e3o tomada enquanto um produto expirou.","On Expiration":"Na expira\u00e7\u00e3o","Select the tax group that applies to the product\/variation.":"Selecione o grupo de impostos que se aplica ao produto\/varia\u00e7\u00e3o.","Define what is the type of the tax.":"Defina qual \u00e9 o tipo de imposto.","Images":"Imagens","Image":"Imagem","Choose an image to add on the product gallery":"Escolha uma imagem para adicionar na galeria de produtos","Is Primary":"\u00c9 prim\u00e1rio","Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.":"Defina se a imagem deve ser prim\u00e1ria. Se houver mais de uma imagem prim\u00e1ria, uma ser\u00e1 escolhida para voc\u00ea.","Sku":"Sku","Materialized":"Materializado","Dematerialized":"Desmaterializado","Available":"Dispon\u00edvel","See Quantities":"Ver Quantidades","See History":"Ver hist\u00f3rico","Would you like to delete selected entries ?":"Deseja excluir as entradas selecionadas?","Product Histories":"Hist\u00f3ricos de produtos","Display all product histories.":"Exibir todos os hist\u00f3ricos de produtos.","No product histories has been registered":"Nenhum hist\u00f3rico de produto foi registrado","Add a new product history":"Adicionar um novo hist\u00f3rico de produtos","Create a new product history":"Criar um novo hist\u00f3rico de produtos","Register a new product history and save it.":"Registre um novo hist\u00f3rico de produtos e salve-o.","Edit product history":"Editar hist\u00f3rico do produto","Modify Product History.":"Modifique o hist\u00f3rico do produto.","Return to Product Histories":"Voltar aos hist\u00f3ricos de produtos","After Quantity":"Ap\u00f3s a quantidade","Before Quantity":"Antes da quantidade","Operation Type":"Tipo de opera\u00e7\u00e3o","Order id":"C\u00f3digo do pedido","Procurement Id":"ID de aquisi\u00e7\u00e3o","Procurement Product Id":"ID do produto de aquisi\u00e7\u00e3o","Product Id":"ID do produto","Unit Id":"ID da unidade","P. Quantity":"P. Quantidade","N. Quantity":"N. Quantidade","Stocked":"Abastecido","Defective":"Defeituoso","Deleted":"Exclu\u00eddo","Removed":"Removido","Returned":"Devolvida","Sold":"Vendido","Lost":"Perdido","Added":"Adicionado","Incoming Transfer":"Transfer\u00eancia de entrada","Outgoing Transfer":"Transfer\u00eancia de sa\u00edda","Transfer Rejected":"Transfer\u00eancia rejeitada","Transfer Canceled":"Transfer\u00eancia cancelada","Void Return":"Devolu\u00e7\u00e3o nula","Adjustment Return":"Retorno de Ajuste","Adjustment Sale":"Venda de ajuste","Product Unit Quantities List":"Lista de Quantidades de Unidades de Produto","Display all product unit quantities.":"Exibe todas as quantidades de unidades do produto.","No product unit quantities has been registered":"Nenhuma quantidade de unidade de produto foi registrada","Add a new product unit quantity":"Adicionar uma nova quantidade de unidade de produto","Create a new product unit quantity":"Criar uma nova quantidade de unidade de produto","Register a new product unit quantity and save it.":"Registre uma nova quantidade de unidade de produto e salve-a.","Edit product unit quantity":"Editar quantidade da unidade do produto","Modify Product Unit Quantity.":"Modifique a quantidade da unidade do produto.","Return to Product Unit Quantities":"Devolu\u00e7\u00e3o para Quantidades de Unidades de Produto","Created_at":"Criado em","Product id":"ID do produto","Updated_at":"Updated_at","Providers List":"Lista de provedores","Display all providers.":"Exibir todos os provedores.","No providers has been registered":"Nenhum provedor foi cadastrado","Add a new provider":"Adicionar um novo provedor","Create a new provider":"Criar um novo provedor","Register a new provider and save it.":"Registre um novo provedor e salve-o.","Edit provider":"Editar provedor","Modify Provider.":"Modificar provedor.","Return to Providers":"Devolver aos fornecedores","Provide the provider email. Mightbe used to send automatted email.":"Informe o e-mail do provedor. Pode ser usado para enviar e-mail automatizado.","Provider surname if necessary.":"Sobrenome do provedor, se necess\u00e1rio.","Contact phone number for the provider. Might be used to send automatted SMS notifications.":"Telefone de contato do provedor. Pode ser usado para enviar notifica\u00e7\u00f5es SMS automatizadas.","First address of the provider.":"Primeiro endere\u00e7o do provedor.","Second address of the provider.":"Segundo endere\u00e7o do provedor.","Further details about the provider":"Mais detalhes sobre o provedor","Amount Due":"Valor devido","Amount Paid":"Quantia paga","See Procurements":"Veja Aquisi\u00e7\u00f5es","Provider Procurements List":"Lista de aquisi\u00e7\u00f5es de fornecedores","Display all provider procurements.":"Exibir todas as aquisi\u00e7\u00f5es do fornecedor.","No provider procurements has been registered":"Nenhuma aquisi\u00e7\u00e3o de fornecedor foi registrada","Add a new provider procurement":"Adicionar uma nova aquisi\u00e7\u00e3o de fornecedor","Create a new provider procurement":"Criar uma nova aquisi\u00e7\u00e3o de fornecedor","Register a new provider procurement and save it.":"Registre uma nova aquisi\u00e7\u00e3o de provedor e salve-a.","Edit provider procurement":"Editar aquisi\u00e7\u00e3o do fornecedor","Modify Provider Procurement.":"Modificar a aquisi\u00e7\u00e3o do provedor.","Return to Provider Procurements":"Devolu\u00e7\u00e3o para Compras do Provedor","Delivered On":"Entregue em","Delivery":"Entrega","Items":"Itens","Registers List":"Lista de Registros","Display all registers.":"Exibe todos os registradores.","No registers has been registered":"Nenhum registro foi registrado","Add a new register":"Adicionar um novo registro","Create a new register":"Criar um novo registro","Register a new register and save it.":"Registre um novo registro e salve-o.","Edit register":"Editar registro","Modify Register.":"Modificar Cadastro.","Return to Registers":"Voltar aos Registros","Closed":"Fechadas","Define what is the status of the register.":"Defina qual \u00e9 o status do registro.","Provide mode details about this cash register.":"Forne\u00e7a detalhes do modo sobre esta caixa registradora.","Unable to delete a register that is currently in use":"N\u00e3o \u00e9 poss\u00edvel excluir um registro que est\u00e1 em uso no momento","Used By":"Usado por","Register History List":"Lista de hist\u00f3rico de registro","Display all register histories.":"Exibe todos os hist\u00f3ricos de registro.","No register histories has been registered":"Nenhum hist\u00f3rico de registro foi registrado","Add a new register history":"Adicionar um novo hist\u00f3rico de registro","Create a new register history":"Criar um novo hist\u00f3rico de registro","Register a new register history and save it.":"Registre um novo hist\u00f3rico de registro e salve-o.","Edit register history":"Editar hist\u00f3rico de registro","Modify Registerhistory.":"Modificar hist\u00f3rico de registro.","Return to Register History":"Voltar ao hist\u00f3rico de registros","Register Id":"ID de registro","Action":"A\u00e7ao","Register Name":"Nome do Registro","Done At":"Pronto \u00e0","Reward Systems List":"Lista de Sistemas de Recompensa","Display all reward systems.":"Exiba todos os sistemas de recompensa.","No reward systems has been registered":"Nenhum sistema de recompensa foi registrado","Add a new reward system":"Adicionar um novo sistema de recompensa","Create a new reward system":"Crie um novo sistema de recompensas","Register a new reward system and save it.":"Registre um novo sistema de recompensa e salve-o.","Edit reward system":"Editar sistema de recompensa","Modify Reward System.":"Modifique o sistema de recompensas.","Return to Reward Systems":"Retorne aos sistemas de recompensa","From":"A partir de","The interval start here.":"O intervalo come\u00e7a aqui.","To":"Para","The interval ends here.":"O intervalo termina aqui.","Points earned.":"Pontos ganhos.","Coupon":"Cupom","Decide which coupon you would apply to the system.":"Decida qual cupom voc\u00ea aplicaria ao sistema.","This is the objective that the user should reach to trigger the reward.":"Esse \u00e9 o objetivo que o usu\u00e1rio deve atingir para acionar a recompensa.","A short description about this system":"Uma breve descri\u00e7\u00e3o sobre este sistema","Would you like to delete this reward system ?":"Deseja excluir este sistema de recompensa?","Delete Selected Rewards":"Excluir recompensas selecionadas","Would you like to delete selected rewards?":"Deseja excluir recompensas selecionadas?","Roles List":"Lista de Fun\u00e7\u00f5es","Display all roles.":"Exiba todos os pap\u00e9is.","No role has been registered.":"Nenhuma fun\u00e7\u00e3o foi registrada.","Add a new role":"Adicionar uma nova fun\u00e7\u00e3o","Create a new role":"Criar uma nova fun\u00e7\u00e3o","Create a new role and save it.":"Crie uma nova fun\u00e7\u00e3o e salve-a.","Edit role":"Editar fun\u00e7\u00e3o","Modify Role.":"Modificar fun\u00e7\u00e3o.","Return to Roles":"Voltar para Fun\u00e7\u00f5es","Provide a name to the role.":"Forne\u00e7a um nome para a fun\u00e7\u00e3o.","Should be a unique value with no spaces or special character":"Deve ser um valor \u00fanico sem espa\u00e7os ou caracteres especiais","Dashboard Identifier":"Identificador do painel","Store Dashboard":"Painel da loja","Cashier Dashboard":"Painel do caixa","Default Dashboard":"Painel padr\u00e3o","Define what should be the home page of the dashboard.":"Defina qual deve ser a p\u00e1gina inicial do painel.","Provide more details about what this role is about.":"Forne\u00e7a mais detalhes sobre o que \u00e9 essa fun\u00e7\u00e3o.","Unable to delete a system role.":"N\u00e3o \u00e9 poss\u00edvel excluir uma fun\u00e7\u00e3o do sistema.","You do not have enough permissions to perform this action.":"Voc\u00ea n\u00e3o tem permiss\u00f5es suficientes para executar esta a\u00e7\u00e3o.","Taxes List":"Lista de impostos","Display all taxes.":"Exibir todos os impostos.","No taxes has been registered":"Nenhum imposto foi registrado","Add a new tax":"Adicionar um novo imposto","Create a new tax":"Criar um novo imposto","Register a new tax and save it.":"Registre um novo imposto e salve-o.","Edit tax":"Editar imposto","Modify Tax.":"Modificar Imposto.","Return to Taxes":"Retorno aos impostos","Provide a name to the tax.":"Forne\u00e7a um nome para o imposto.","Assign the tax to a tax group.":"Atribua o imposto a um grupo de impostos.","Rate":"Avaliar","Define the rate value for the tax.":"Defina o valor da taxa para o imposto.","Provide a description to the tax.":"Forne\u00e7a uma descri\u00e7\u00e3o para o imposto.","Taxes Groups List":"Lista de grupos de impostos","Display all taxes groups.":"Exibir todos os grupos de impostos.","No taxes groups has been registered":"Nenhum grupo de impostos foi registrado","Add a new tax group":"Adicionar um novo grupo de impostos","Create a new tax group":"Criar um novo grupo de impostos","Register a new tax group and save it.":"Registre um novo grupo de impostos e salve-o.","Edit tax group":"Editar grupo de impostos","Modify Tax Group.":"Modificar Grupo Fiscal.","Return to Taxes Groups":"Retornar aos grupos de impostos","Provide a short description to the tax group.":"Forne\u00e7a uma breve descri\u00e7\u00e3o para o grupo de impostos.","Units List":"Lista de unidades","Display all units.":"Exibir todas as unidades.","No units has been registered":"Nenhuma unidade foi registrada","Add a new unit":"Adicionar uma nova unidade","Create a new unit":"Criar uma nova unidade","Register a new unit and save it.":"Registre uma nova unidade e salve-a.","Edit unit":"Editar unidade","Modify Unit.":"Modificar Unidade.","Return to Units":"Voltar para Unidades","Preview URL":"URL de visualiza\u00e7\u00e3o","Preview of the unit.":"Pr\u00e9via da unidade.","Define the value of the unit.":"Defina o valor da unidade.","Define to which group the unit should be assigned.":"Defina a qual grupo a unidade deve ser atribu\u00edda.","Base Unit":"Unidade base","Determine if the unit is the base unit from the group.":"Determine se a unidade \u00e9 a unidade base do grupo.","Provide a short description about the unit.":"Forne\u00e7a uma breve descri\u00e7\u00e3o sobre a unidade.","Unit Groups List":"Lista de Grupos de Unidades","Display all unit groups.":"Exibe todos os grupos de unidades.","No unit groups has been registered":"Nenhum grupo de unidades foi registrado","Add a new unit group":"Adicionar um novo grupo de unidades","Create a new unit group":"Criar um novo grupo de unidades","Register a new unit group and save it.":"Registre um novo grupo de unidades e salve-o.","Edit unit group":"Editar grupo de unidades","Modify Unit Group.":"Modificar Grupo de Unidades.","Return to Unit Groups":"Retornar aos Grupos de Unidades","Users List":"Lista de usu\u00e1rios","Display all users.":"Exibir todos os usu\u00e1rios.","No users has been registered":"Nenhum usu\u00e1rio foi registrado","Add a new user":"Adicionar um novo usu\u00e1rio","Create a new user":"Criar um novo usu\u00e1rio","Register a new user and save it.":"Registre um novo usu\u00e1rio e salve-o.","Edit user":"Editar usu\u00e1rio","Modify User.":"Modificar usu\u00e1rio.","Return to Users":"Retornar aos usu\u00e1rios","Username":"Nome do usu\u00e1rio","Will be used for various purposes such as email recovery.":"Ser\u00e1 usado para diversos fins, como recupera\u00e7\u00e3o de e-mail.","Password":"Senha","Make a unique and secure password.":"Crie uma senha \u00fanica e segura.","Confirm Password":"Confirme a Senha","Should be the same as the password.":"Deve ser igual \u00e0 senha.","Define wether the user can use the application.":"Defina se o usu\u00e1rio pode usar o aplicativo.","Incompatibility Exception":"Exce\u00e7\u00e3o de incompatibilidade","An Error Occured":"Um erro ocorreu","A database error has occured":"Ocorreu um erro de banco de dados","Invalid method used for the current request.":"M\u00e9todo inv\u00e1lido usado para a solicita\u00e7\u00e3o atual.","The action you tried to perform is not allowed.":"A a\u00e7\u00e3o que voc\u00ea tentou realizar n\u00e3o \u00e9 permitida.","Not Enough Permissions":"Permiss\u00f5es insuficientes","The resource of the page you tried to access is not available or might have been deleted.":"O recurso da p\u00e1gina que voc\u00ea tentou acessar n\u00e3o est\u00e1 dispon\u00edvel ou pode ter sido exclu\u00eddo.","Not Found Exception":"Exce\u00e7\u00e3o n\u00e3o encontrada","Query Exception":"Exce\u00e7\u00e3o de consulta","Provide your username.":"Forne\u00e7a seu nome de usu\u00e1rio.","Provide your password.":"Forne\u00e7a sua senha.","Provide your email.":"Informe seu e-mail.","Password Confirm":"Confirma\u00e7\u00e3o de senha","define the amount of the transaction.":"definir o valor da transa\u00e7\u00e3o.","Further observation while proceeding.":"Observa\u00e7\u00e3o adicional durante o processo.","determine what is the transaction type.":"determinar qual \u00e9 o tipo de transa\u00e7\u00e3o.","Determine the amount of the transaction.":"Determine o valor da transa\u00e7\u00e3o.","Further details about the transaction.":"Mais detalhes sobre a transa\u00e7\u00e3o.","Define the installments for the current order.":"Defina as parcelas para o pedido atual.","New Password":"Nova Senha","define your new password.":"defina sua nova senha.","confirm your new password.":"confirme sua nova senha.","choose the payment type.":"escolha o tipo de pagamento.","Define the order name.":"Defina o nome do pedido.","Define the date of creation of the order.":"Defina a data de cria\u00e7\u00e3o do pedido.","Provide the procurement name.":"Forne\u00e7a o nome da aquisi\u00e7\u00e3o.","Describe the procurement.":"Descreva a aquisi\u00e7\u00e3o.","Define the provider.":"Defina o provedor.","Mention the provider name.":"Mencione o nome do provedor.","Provider Name":"Nome do provedor","It could be used to send some informations to the provider.":"Pode ser usado para enviar algumas informa\u00e7\u00f5es ao provedor.","If the provider has any surname, provide it here.":"Se o provedor tiver algum sobrenome, forne\u00e7a-o aqui.","Mention the phone number of the provider.":"Mencione o n\u00famero de telefone do provedor.","Mention the first address of the provider.":"Mencione o primeiro endere\u00e7o do provedor.","Mention the second address of the provider.":"Mencione o segundo endere\u00e7o do provedor.","Mention any description of the provider.":"Mencione qualquer descri\u00e7\u00e3o do provedor.","Define what is the unit price of the product.":"Defina qual \u00e9 o pre\u00e7o unit\u00e1rio do produto.","Determine in which condition the product is returned.":"Determine em que condi\u00e7\u00f5es o produto \u00e9 devolvido.","Other Observations":"Outras observa\u00e7\u00f5es","Describe in details the condition of the returned product.":"Descreva detalhadamente o estado do produto devolvido.","Unit Group Name":"Nome do Grupo da Unidade","Provide a unit name to the unit.":"Forne\u00e7a um nome de unidade para a unidade.","Describe the current unit.":"Descreva a unidade atual.","assign the current unit to a group.":"atribuir a unidade atual a um grupo.","define the unit value.":"definir o valor unit\u00e1rio.","Provide a unit name to the units group.":"Forne\u00e7a um nome de unidade para o grupo de unidades.","Describe the current unit group.":"Descreva o grupo de unidades atual.","POS":"PDV","Open POS":"Abrir PDV","Create Register":"Criar registro","Registes List":"Lista de Registros","Use Customer Billing":"Usar faturamento do cliente","Define wether the customer billing information should be used.":"Defina se as informa\u00e7\u00f5es de faturamento do cliente devem ser usadas.","General Shipping":"Envio geral","Define how the shipping is calculated.":"Defina como o frete \u00e9 calculado.","Shipping Fees":"Taxas de envio","Define shipping fees.":"Defina as taxas de envio.","Use Customer Shipping":"Usar o envio do cliente","Define wether the customer shipping information should be used.":"Defina se as informa\u00e7\u00f5es de envio do cliente devem ser usadas.","Invoice Number":"N\u00famero da fatura","If the procurement has been issued outside of NexoPOS, please provide a unique reference.":"Se a aquisi\u00e7\u00e3o foi emitida fora do NexoPOS, forne\u00e7a uma refer\u00eancia exclusiva.","Delivery Time":"Prazo de entrega","If the procurement has to be delivered at a specific time, define the moment here.":"Se a aquisi\u00e7\u00e3o tiver que ser entregue em um hor\u00e1rio espec\u00edfico, defina o momento aqui.","Automatic Approval":"Aprova\u00e7\u00e3o autom\u00e1tica","Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.":"Determine se a aquisi\u00e7\u00e3o deve ser marcada automaticamente como aprovada assim que o prazo de entrega ocorrer.","Pending":"Pendente","Delivered":"Entregue","Determine what is the actual payment status of the procurement.":"Determine qual \u00e9 o status real de pagamento da aquisi\u00e7\u00e3o.","Determine what is the actual provider of the current procurement.":"Determine qual \u00e9 o fornecedor real da aquisi\u00e7\u00e3o atual.","Provide a name that will help to identify the procurement.":"Forne\u00e7a um nome que ajude a identificar a aquisi\u00e7\u00e3o.","UOM":"UM","First Name":"Primeiro nome","Define what is the user first name. If not provided, the username is used instead.":"Defina qual \u00e9 o nome do usu\u00e1rio. Se n\u00e3o for fornecido, o nome de usu\u00e1rio ser\u00e1 usado.","Second Name":"Segundo nome","Define what is the user second name. If not provided, the username is used instead.":"Defina qual \u00e9 o segundo nome do usu\u00e1rio. Se n\u00e3o for fornecido, o nome de usu\u00e1rio ser\u00e1 usado.","Avatar":"Avatar","Define the image that should be used as an avatar.":"Defina a imagem que deve ser usada como avatar.","Language":"L\u00edngua","Choose the language for the current account.":"Escolha o idioma da conta atual.","Security":"Seguran\u00e7a","Old Password":"Senha Antiga","Provide the old password.":"Forne\u00e7a a senha antiga.","Change your password with a better stronger password.":"Altere sua senha com uma senha melhor e mais forte.","Password Confirmation":"Confirma\u00c7\u00e3o Da Senha","The profile has been successfully saved.":"O perfil foi salvo com sucesso.","The user attribute has been saved.":"O atributo de usu\u00e1rio foi salvo.","The options has been successfully updated.":"As op\u00e7\u00f5es foram atualizadas com sucesso.","Wrong password provided":"Senha incorreta fornecida","Wrong old password provided":"Senha antiga incorreta fornecida","Password Successfully updated.":"Senha atualizada com sucesso.","Sign In — NexoPOS":"Entrar — NexoPOS","Sign Up — NexoPOS":"Inscreva-se — NexoPOS","Password Lost":"Senha perdida","Unable to proceed as the token provided is invalid.":"N\u00e3o foi poss\u00edvel continuar porque o token fornecido \u00e9 inv\u00e1lido.","The token has expired. Please request a new activation token.":"O token expirou. Solicite um novo token de ativa\u00e7\u00e3o.","Set New Password":"Definir nova senha","Database Update":"Atualiza\u00e7\u00e3o do banco de dados","This account is disabled.":"Esta conta est\u00e1 desativada.","Unable to find record having that username.":"N\u00e3o foi poss\u00edvel encontrar um registro com esse nome de usu\u00e1rio.","Unable to find record having that password.":"N\u00e3o foi poss\u00edvel encontrar registro com essa senha.","Invalid username or password.":"Nome de usu\u00e1rio ou senha inv\u00e1lidos.","Unable to login, the provided account is not active.":"N\u00e3o \u00e9 poss\u00edvel fazer login, a conta fornecida n\u00e3o est\u00e1 ativa.","You have been successfully connected.":"Voc\u00ea foi conectado com sucesso.","The recovery email has been send to your inbox.":"O e-mail de recupera\u00e7\u00e3o foi enviado para sua caixa de entrada.","Unable to find a record matching your entry.":"N\u00e3o foi poss\u00edvel encontrar um registro que corresponda \u00e0 sua entrada.","Unable to register using this email.":"N\u00e3o foi poss\u00edvel se registrar usando este e-mail.","Unable to register using this username.":"N\u00e3o foi poss\u00edvel se registrar usando este nome de usu\u00e1rio.","No role has been defined for registration. Please contact the administrators.":"Nenhuma fun\u00e7\u00e3o foi definida para registro. Entre em contato com os administradores.","Your Account has been successfully creaetd.":"Sua conta foi criada com sucesso.","Your Account has been created but requires email validation.":"Sua conta foi criada, mas requer valida\u00e7\u00e3o de e-mail.","Unable to find the requested user.":"N\u00e3o foi poss\u00edvel encontrar o usu\u00e1rio solicitado.","Unable to proceed, the provided token is not valid.":"N\u00e3o \u00e9 poss\u00edvel continuar, o token fornecido n\u00e3o \u00e9 v\u00e1lido.","Unable to proceed, the token has expired.":"N\u00e3o foi poss\u00edvel continuar, o token expirou.","Your password has been updated.":"Sua senha foi atualizada.","Unable to edit a register that is currently in use":"N\u00e3o \u00e9 poss\u00edvel editar um registro que est\u00e1 em uso no momento","No register has been opened by the logged user.":"Nenhum registro foi aberto pelo usu\u00e1rio logado.","The register is opened.":"O registro \u00e9 aberto.","Closing":"Fechamento","Opening":"Abertura","Sale":"Oferta","Refund":"Reembolso","Unable to find the category using the provided identifier":"N\u00e3o foi poss\u00edvel encontrar a categoria usando o identificador fornecido","The category has been deleted.":"A categoria foi exclu\u00edda.","Unable to find the category using the provided identifier.":"N\u00e3o foi poss\u00edvel encontrar a categoria usando o identificador fornecido.","Unable to find the attached category parent":"N\u00e3o foi poss\u00edvel encontrar o pai da categoria anexada","The category has been correctly saved":"A categoria foi salva corretamente","The category has been updated":"A categoria foi atualizada","The category products has been refreshed":"A categoria produtos foi atualizada","The entry has been successfully deleted.":"A entrada foi exclu\u00edda com sucesso.","A new entry has been successfully created.":"Uma nova entrada foi criada com sucesso.","Unhandled crud resource":"Recurso bruto n\u00e3o tratado","You need to select at least one item to delete":"Voc\u00ea precisa selecionar pelo menos um item para excluir","You need to define which action to perform":"Voc\u00ea precisa definir qual a\u00e7\u00e3o executar","%s has been processed, %s has not been processed.":"%s foi processado, %s n\u00e3o foi processado.","Unable to proceed. No matching CRUD resource has been found.":"N\u00e3o foi poss\u00edvel prosseguir. Nenhum recurso CRUD correspondente foi encontrado.","This resource is not protected. The access is granted.":"Este recurso n\u00e3o est\u00e1 protegido. O acesso \u00e9 concedido.","The requested file cannot be downloaded or has already been downloaded.":"O arquivo solicitado n\u00e3o pode ser baixado ou j\u00e1 foi baixado.","The requested customer cannot be fonud.":"O cliente solicitado n\u00e3o pode ser fonud.","Create Coupon":"Criar cupom","helps you creating a coupon.":"ajuda voc\u00ea a criar um cupom.","Edit Coupon":"Editar cupom","Editing an existing coupon.":"Editando um cupom existente.","Invalid Request.":"Pedido inv\u00e1lido.","Displays the customer account history for %s":"Exibe o hist\u00f3rico da conta do cliente para %s","Unable to delete a group to which customers are still assigned.":"N\u00e3o \u00e9 poss\u00edvel excluir um grupo ao qual os clientes ainda est\u00e3o atribu\u00eddos.","The customer group has been deleted.":"O grupo de clientes foi exclu\u00eddo.","Unable to find the requested group.":"N\u00e3o foi poss\u00edvel encontrar o grupo solicitado.","The customer group has been successfully created.":"O grupo de clientes foi criado com sucesso.","The customer group has been successfully saved.":"O grupo de clientes foi salvo com sucesso.","Unable to transfer customers to the same account.":"N\u00e3o foi poss\u00edvel transferir clientes para a mesma conta.","All the customers has been trasnfered to the new group %s.":"Todos os clientes foram transferidos para o novo grupo %s.","The categories has been transfered to the group %s.":"As categorias foram transferidas para o grupo %s.","No customer identifier has been provided to proceed to the transfer.":"Nenhum identificador de cliente foi fornecido para prosseguir com a transfer\u00eancia.","Unable to find the requested group using the provided id.":"N\u00e3o foi poss\u00edvel encontrar o grupo solicitado usando o ID fornecido.","List all created expenses":"Listar todas as despesas criadas","\"%s\" is not an instance of \"FieldsService\"":"\"%s\" n\u00e3o \u00e9 uma inst\u00e2ncia de \"FieldsService\"","Manage Medias":"Gerenciar m\u00eddias","Modules List":"Lista de M\u00f3dulos","List all available modules.":"Liste todos os m\u00f3dulos dispon\u00edveis.","Upload A Module":"Carregar um m\u00f3dulo","Extends NexoPOS features with some new modules.":"Estende os recursos do NexoPOS com alguns novos m\u00f3dulos.","The notification has been successfully deleted":"A notifica\u00e7\u00e3o foi exclu\u00edda com sucesso","All the notificataions has been cleared.":"Todas as notifica\u00e7\u00f5es foram apagadas.","POS — NexoPOS":"PDV — NexoPOS","Order Invoice — %s":"Fatura do pedido — %s","Order Refund Receipt — %s":"Recibo de reembolso do pedido — %s","Order Receipt — %s":"Recibo do pedido — %s","The printing event has been successfully dispatched.":"O evento de impress\u00e3o foi despachado com sucesso.","There is a mismatch between the provided order and the order attached to the instalment.":"H\u00e1 uma incompatibilidade entre o pedido fornecido e o pedido anexado \u00e0 parcela.","Unammed Page":"P\u00e1gina sem nome","Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.":"N\u00e3o \u00e9 poss\u00edvel editar uma aquisi\u00e7\u00e3o que est\u00e1 estocada. Considere realizar um ajuste ou excluir a aquisi\u00e7\u00e3o.","New Procurement":"Nova aquisi\u00e7\u00e3o","Edit Procurement":"Editar aquisi\u00e7\u00e3o","Perform adjustment on existing procurement.":"Realizar ajustes em compras existentes.","%s - Invoice":"%s - Fatura","list of product procured.":"lista de produtos adquiridos.","The product price has been refreshed.":"O pre\u00e7o do produto foi atualizado.","The single variation has been deleted.":"A \u00fanica varia\u00e7\u00e3o foi exclu\u00edda.","List all products available on the system":"Listar todos os produtos dispon\u00edveis no sistema","Edit a product":"Editar um produto","Makes modifications to a product":"Faz modifica\u00e7\u00f5es em um produto","Create a product":"Criar um produto","Add a new product on the system":"Adicionar um novo produto no sistema","Stock Adjustment":"Ajuste de estoque","Adjust stock of existing products.":"Ajustar o estoque de produtos existentes.","No stock is provided for the requested product.":"Nenhum estoque \u00e9 fornecido para o produto solicitado.","The product unit quantity has been deleted.":"A quantidade da unidade do produto foi exclu\u00edda.","Unable to proceed as the request is not valid.":"N\u00e3o foi poss\u00edvel prosseguir porque a solicita\u00e7\u00e3o n\u00e3o \u00e9 v\u00e1lida.","Unsupported action for the product %s.":"A\u00e7\u00e3o n\u00e3o suportada para o produto %s.","The stock has been adjustment successfully.":"O estoque foi ajustado com sucesso.","Unable to add the product to the cart as it has expired.":"N\u00e3o foi poss\u00edvel adicionar o produto ao carrinho, pois ele expirou.","Unable to add a product that has accurate tracking enabled, using an ordinary barcode.":"N\u00e3o \u00e9 poss\u00edvel adicionar um produto com rastreamento preciso ativado, usando um c\u00f3digo de barras comum.","There is no products matching the current request.":"N\u00e3o h\u00e1 produtos que correspondam \u00e0 solicita\u00e7\u00e3o atual.","Print Labels":"Imprimir etiquetas","Customize and print products labels.":"Personalize e imprima etiquetas de produtos.","The form contains one or more errors.":"O formul\u00e1rio cont\u00e9m um ou mais erros.","Procurements by \"%s\"":"Compras por \"%s\"","Sales Report":"Relat\u00f3rio de vendas","Provides an overview over the sales during a specific period":"Fornece uma vis\u00e3o geral sobre as vendas durante um per\u00edodo espec\u00edfico","Provides an overview over the best products sold during a specific period.":"Fornece uma vis\u00e3o geral sobre os melhores produtos vendidos durante um per\u00edodo espec\u00edfico.","Sold Stock":"Estoque Vendido","Provides an overview over the sold stock during a specific period.":"Fornece uma vis\u00e3o geral sobre o estoque vendido durante um per\u00edodo espec\u00edfico.","Profit Report":"Relat\u00f3rio de lucro","Provides an overview of the provide of the products sold.":"Fornece uma vis\u00e3o geral do fornecimento dos produtos vendidos.","Cash Flow Report":"Relat\u00f3rio de fluxo de caixa","Provides an overview on the activity for a specific period.":"Fornece uma vis\u00e3o geral da atividade para um per\u00edodo espec\u00edfico.","Annual Report":"Relat\u00f3rio anual","Sales By Payment Types":"Vendas por tipos de pagamento","Provide a report of the sales by payment types, for a specific period.":"Forne\u00e7a um relat\u00f3rio das vendas por tipos de pagamento, para um per\u00edodo espec\u00edfico.","The report will be computed for the current year.":"O relat\u00f3rio ser\u00e1 computado para o ano corrente.","Unknown report to refresh.":"Relat\u00f3rio desconhecido para atualizar.","Invalid authorization code provided.":"C\u00f3digo de autoriza\u00e7\u00e3o inv\u00e1lido fornecido.","The database has been successfully seeded.":"O banco de dados foi propagado com sucesso.","Rewards System":"Sistema de recompensas","Manage all rewards program.":"Gerencie todo o programa de recompensas.","Create A Reward System":"Crie um sistema de recompensas","Add a new reward system.":"Adicione um novo sistema de recompensa.","Edit A Reward System":"Editar um sistema de recompensa","edit an existing reward system with the rules attached.":"editar um sistema de recompensa existente com as regras anexadas.","Settings Page Not Found":"P\u00e1gina de configura\u00e7\u00f5es n\u00e3o encontrada","Customers Settings":"Configura\u00e7\u00f5es de clientes","Configure the customers settings of the application.":"Defina as configura\u00e7\u00f5es de clientes do aplicativo.","General Settings":"Configura\u00e7\u00f5es Gerais","Configure the general settings of the application.":"Defina as configura\u00e7\u00f5es gerais do aplicativo.","Expenses Settings":"Configura\u00e7\u00f5es de despesas","Configure the expenses settings of the application.":"Defina as configura\u00e7\u00f5es de despesas do aplicativo.","Accounting Settings":"Configura\u00e7\u00f5es de contabilidade","Configure the accounting settings of the application.":"Defina as configura\u00e7\u00f5es de contabilidade do aplicativo.","Invoices Settings":"Configura\u00e7\u00f5es de faturas","Configure the invoice settings.":"Defina as configura\u00e7\u00f5es da fatura.","Orders Settings":"Configura\u00e7\u00f5es de pedidos","Configure the orders settings.":"Defina as configura\u00e7\u00f5es de pedidos.","POS Settings":"Configura\u00e7\u00f5es de PDV","Configure the pos settings.":"Defina as configura\u00e7\u00f5es de pos.","Reports Settings":"Configura\u00e7\u00f5es de relat\u00f3rios","Configure the reports.":"Configure os relat\u00f3rios.","Reset Settings":"Redefinir as configura\u00e7\u00f5es","Reset the data and enable demo.":"Redefina os dados e ative a demonstra\u00e7\u00e3o.","Services Providers Settings":"Configura\u00e7\u00f5es de provedores de servi\u00e7os","Configure the services providers settings.":"Defina as configura\u00e7\u00f5es dos provedores de servi\u00e7os.","Workers Settings":"Configura\u00e7\u00f5es de trabalhadores","Configure the workers settings.":"Defina as configura\u00e7\u00f5es dos trabalhadores.","%s is not an instance of \"%s\".":"%s n\u00e3o \u00e9 uma inst\u00e2ncia de \"%s\".","Unable to find the requeted product tax using the provided id":"N\u00e3o foi poss\u00edvel encontrar o imposto do produto solicitado usando o ID fornecido","Unable to find the requested product tax using the provided identifier.":"N\u00e3o foi poss\u00edvel encontrar o imposto do produto solicitado usando o identificador fornecido.","The product tax has been created.":"O imposto sobre o produto foi criado.","The product tax has been updated":"O imposto do produto foi atualizado","Unable to retreive the requested tax group using the provided identifier \"%s\".":"N\u00e3o foi poss\u00edvel recuperar o grupo de impostos solicitado usando o identificador fornecido \"%s\".","Manage all users available.":"Gerencie todos os usu\u00e1rios dispon\u00edveis.","Permission Manager":"Gerenciador de permiss\u00f5es","Manage all permissions and roles":"Gerencie todas as permiss\u00f5es e fun\u00e7\u00f5es","My Profile":"Meu perfil","Change your personal settings":"Altere suas configura\u00e7\u00f5es pessoais","The permissions has been updated.":"As permiss\u00f5es foram atualizadas.","Sunday":"Domingo","Monday":"segunda-feira","Tuesday":"ter\u00e7a-feira","Wednesday":"quarta-feira","Thursday":"quinta-feira","Friday":"Sexta-feira","Saturday":"s\u00e1bado","NexoPOS 4 — Setup Wizard":"NexoPOS 4 — Assistente de configura\u00e7\u00e3o","The migration has successfully run.":"A migra\u00e7\u00e3o foi executada com sucesso.","Workers Misconfiguration":"Configura\u00e7\u00e3o incorreta dos trabalhadores","Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.":"N\u00e3o foi poss\u00edvel inicializar a p\u00e1gina de configura\u00e7\u00f5es. O identificador \"%s\" n\u00e3o pode ser instanciado.","Unable to register. The registration is closed.":"N\u00e3o foi poss\u00edvel registrar. A inscri\u00e7\u00e3o est\u00e1 encerrada.","Hold Order Cleared":"Reter pedido cancelado","Report Refreshed":"Relat\u00f3rio atualizado","The yearly report has been successfully refreshed for the year \"%s\".":"O relat\u00f3rio anual foi atualizado com sucesso para o ano \"%s\".","[NexoPOS] Activate Your Account":"[NexoPOS] Ative sua conta","[NexoPOS] A New User Has Registered":"[NexoPOS] Um novo usu\u00e1rio se registrou","[NexoPOS] Your Account Has Been Created":"[NexoPOS] Sua conta foi criada","Unable to find the permission with the namespace \"%s\".":"N\u00e3o foi poss\u00edvel encontrar a permiss\u00e3o com o namespace \"%s\".","Take Away":"Remover","This email is already in use.":"Esse email j\u00e1 est\u00e1 em uso.","This username is already in use.":"Este nome de usu\u00e1rio j\u00e1 est\u00e1 em uso.","The user has been succesfully registered":"O usu\u00e1rio foi registrado com sucesso","The current authentication request is invalid":"A solicita\u00e7\u00e3o de autentica\u00e7\u00e3o atual \u00e9 inv\u00e1lida","Unable to proceed your session has expired.":"N\u00e3o foi poss\u00edvel continuar, sua sess\u00e3o expirou.","You are successfully authenticated":"Voc\u00ea foi autenticado com sucesso","The user has been successfully connected":"O usu\u00e1rio foi conectado com sucesso","Your role is not allowed to login.":"Sua fun\u00e7\u00e3o n\u00e3o tem permiss\u00e3o para fazer login.","This email is not currently in use on the system.":"Este e-mail n\u00e3o est\u00e1 em uso no sistema.","Unable to reset a password for a non active user.":"N\u00e3o \u00e9 poss\u00edvel redefinir uma senha para um usu\u00e1rio n\u00e3o ativo.","An email has been send with password reset details.":"Um e-mail foi enviado com detalhes de redefini\u00e7\u00e3o de senha.","Unable to proceed, the reCaptcha validation has failed.":"N\u00e3o foi poss\u00edvel continuar, a valida\u00e7\u00e3o do reCaptcha falhou.","Unable to proceed, the code has expired.":"N\u00e3o foi poss\u00edvel continuar, o c\u00f3digo expirou.","Unable to proceed, the request is not valid.":"N\u00e3o foi poss\u00edvel continuar, a solicita\u00e7\u00e3o n\u00e3o \u00e9 v\u00e1lida.","The register has been successfully opened":"O cadastro foi aberto com sucesso","The register has been successfully closed":"O cadastro foi fechado com sucesso","The provided amount is not allowed. The amount should be greater than \"0\". ":"O valor fornecido n\u00e3o \u00e9 permitido. O valor deve ser maior que \"0\".","The cash has successfully been stored":"O dinheiro foi armazenado com sucesso","Not enough fund to cash out.":"N\u00e3o h\u00e1 fundos suficientes para sacar.","The cash has successfully been disbursed.":"O dinheiro foi desembolsado com sucesso.","In Use":"Em uso","Opened":"Aberto","Automatically recorded sale payment.":"Pagamento de venda registrado automaticamente.","Delete Selected entries":"Excluir entradas selecionadas","%s entries has been deleted":"%s entradas foram deletadas","%s entries has not been deleted":"%s entradas n\u00e3o foram deletadas","Unable to find the customer using the provided id.":"N\u00e3o foi poss\u00edvel encontrar o cliente usando o ID fornecido.","The customer has been deleted.":"O cliente foi exclu\u00eddo.","The email \"%s\" is already stored on another customer informations.":"O email \"%s\" j\u00e1 est\u00e1 armazenado nas informa\u00e7\u00f5es de outro cliente.","The customer has been created.":"O cliente foi criado.","Unable to find the customer using the provided ID.":"N\u00e3o foi poss\u00edvel encontrar o cliente usando o ID fornecido.","The customer has been edited.":"O cliente foi editado.","Unable to find the customer using the provided email.":"N\u00e3o foi poss\u00edvel encontrar o cliente usando o e-mail fornecido.","The customer account has been updated.":"A conta do cliente foi atualizada.","Issuing Coupon Failed":"Falha na emiss\u00e3o do cupom","Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.":"N\u00e3o foi poss\u00edvel aplicar um cupom anexado \u00e0 recompensa \"%s\". Parece que o cupom n\u00e3o existe mais.","The coupon is issued for a customer.":"O cupom \u00e9 emitido para um cliente.","The coupon is not issued for the selected customer.":"O cupom n\u00e3o \u00e9 emitido para o cliente selecionado.","Unable to find a coupon with the provided code.":"N\u00e3o foi poss\u00edvel encontrar um cupom com o c\u00f3digo fornecido.","The coupon has been updated.":"O cupom foi atualizado.","The group has been created.":"O grupo foi criado.","Crediting":"Cr\u00e9dito","Deducting":"Dedu\u00e7\u00e3o","Order Payment":"Ordem de pagamento","Order Refund":"Reembolso do pedido","Unknown Operation":"Opera\u00e7\u00e3o desconhecida","Countable":"Cont\u00e1vel","Piece":"Pe\u00e7a","GST":"GST","SGST":"SGST","CGST":"CGST","Sample Procurement %s":"Amostra de Aquisi\u00e7\u00e3o %s","generated":"gerado","The expense has been successfully saved.":"A despesa foi salva com sucesso.","The expense has been successfully updated.":"A despesa foi atualizada com sucesso.","Unable to find the expense using the provided identifier.":"N\u00e3o foi poss\u00edvel encontrar a despesa usando o identificador fornecido.","Unable to find the requested expense using the provided id.":"N\u00e3o foi poss\u00edvel encontrar a despesa solicitada usando o ID fornecido.","The expense has been correctly deleted.":"A despesa foi exclu\u00edda corretamente.","Unable to find the requested expense category using the provided id.":"N\u00e3o foi poss\u00edvel encontrar a categoria de despesa solicitada usando o ID fornecido.","You cannot delete a category which has expenses bound.":"Voc\u00ea n\u00e3o pode excluir uma categoria que tenha despesas vinculadas.","The expense category has been deleted.":"A categoria de despesa foi exclu\u00edda.","Unable to find the expense category using the provided ID.":"N\u00e3o foi poss\u00edvel encontrar a categoria de despesas usando o ID fornecido.","The expense category has been saved":"A categoria de despesa foi salva","The expense category has been updated.":"A categoria de despesas foi atualizada.","The expense \"%s\" has been processed.":"A despesa \"%s\" foi processada.","The expense \"%s\" has already been processed.":"A despesa \"%s\" j\u00e1 foi processada.","The process has been correctly executed and all expenses has been processed.":"O processo foi executado corretamente e todas as despesas processadas.","%s — NexoPOS 4":"%s — NexoPOS 4","The media has been deleted":"A m\u00eddia foi exclu\u00edda","Unable to find the media.":"N\u00e3o foi poss\u00edvel encontrar a m\u00eddia.","Unable to find the requested file.":"N\u00e3o foi poss\u00edvel encontrar o arquivo solicitado.","Unable to find the media entry":"N\u00e3o foi poss\u00edvel encontrar a entrada de m\u00eddia","Payment Types":"Tipos de pagamento","Medias":"M\u00eddias","List":"Lista","Customers Groups":"Grupos de clientes","Create Group":"Criar grupo","Reward Systems":"Sistemas de recompensa","Create Reward":"Criar recompensa","List Coupons":"Listar cupons","Providers":"Provedores","Create A Provider":"Criar um provedor","Accounting":"Contabilidade","Create Expense":"Criar Despesa","Cash Flow History":"Hist\u00f3rico de fluxo de caixa","Inventory":"Invent\u00e1rio","Create Product":"Criar produto","Create Category":"Criar categoria","Create Unit":"Criar unidade","Unit Groups":"Grupos de unidades","Create Unit Groups":"Criar grupos de unidades","Taxes Groups":"Grupos de impostos","Create Tax Groups":"Criar grupos fiscais","Create Tax":"Criar imposto","Modules":"M\u00f3dulos","Upload Module":"M\u00f3dulo de upload","Users":"Comercial","Create User":"Criar usu\u00e1rio","Roles":"Fun\u00e7\u00f5es","Create Roles":"Criar fun\u00e7\u00f5es","Permissions Manager":"Gerenciador de permiss\u00f5es","Procurements":"Aquisi\u00e7\u00f5es","Reports":"Relat\u00f3rios","Sale Report":"Relat\u00f3rio de vendas","Incomes & Loosses":"Rendas e Perdas","Cash Flow":"Fluxo de caixa","Sales By Payments":"Vendas por pagamentos","Invoice Settings":"Configura\u00e7\u00f5es de fatura","Service Providers":"Provedores de servi\u00e7o","Workers":"Trabalhadores","Unable to locate the requested module.":"N\u00e3o foi poss\u00edvel localizar o m\u00f3dulo solicitado.","The module \"%s\" has been disabled as the dependency \"%s\" is missing. ":"O m\u00f3dulo \"%s\" foi desabilitado porque a depend\u00eancia \"%s\" est\u00e1 ausente.","The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ":"O m\u00f3dulo \"%s\" foi desabilitado pois a depend\u00eancia \"%s\" n\u00e3o est\u00e1 habilitada.","The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ":"O m\u00f3dulo \"%s\" foi desabilitado pois a depend\u00eancia \"%s\" n\u00e3o est\u00e1 na vers\u00e3o m\u00ednima exigida \"%s\".","The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ":"O m\u00f3dulo \"%s\" foi desabilitado pois a depend\u00eancia \"%s\" est\u00e1 em uma vers\u00e3o al\u00e9m da recomendada \"%s\".","Unable to detect the folder from where to perform the installation.":"N\u00e3o foi poss\u00edvel detectar a pasta de onde realizar a instala\u00e7\u00e3o.","Invalid Module provided":"M\u00f3dulo inv\u00e1lido fornecido","The uploaded file is not a valid module.":"O arquivo carregado n\u00e3o \u00e9 um m\u00f3dulo v\u00e1lido.","A migration is required for this module":"\u00c9 necess\u00e1ria uma migra\u00e7\u00e3o para este m\u00f3dulo","The module has been successfully installed.":"O m\u00f3dulo foi instalado com sucesso.","The migration run successfully.":"A migra\u00e7\u00e3o foi executada com sucesso.","The module has correctly been enabled.":"O m\u00f3dulo foi habilitado corretamente.","Unable to enable the module.":"N\u00e3o foi poss\u00edvel habilitar o m\u00f3dulo.","The Module has been disabled.":"O M\u00f3dulo foi desabilitado.","Unable to disable the module.":"N\u00e3o foi poss\u00edvel desativar o m\u00f3dulo.","Unable to proceed, the modules management is disabled.":"N\u00e3o \u00e9 poss\u00edvel continuar, o gerenciamento de m\u00f3dulos est\u00e1 desabilitado.","Missing required parameters to create a notification":"Par\u00e2metros necess\u00e1rios ausentes para criar uma notifica\u00e7\u00e3o","The order has been placed.":"O pedido foi feito.","Unable to save an order with instalments amounts which additionnated is less than the order total.":"N\u00e3o foi poss\u00edvel salvar um pedido com valores parcelados cujo acr\u00e9scimo \u00e9 menor que o total do pedido.","The total amount to be paid today is different from the tendered amount.":"O valor total a ser pago hoje \u00e9 diferente do valor ofertado.","The provided coupon \"%s\", can no longer be used":"O cupom fornecido \"%s\", n\u00e3o pode mais ser usado","The percentage discount provided is not valid.":"O desconto percentual fornecido n\u00e3o \u00e9 v\u00e1lido.","A discount cannot exceed the sub total value of an order.":"Um desconto n\u00e3o pode exceder o subvalor total de um pedido.","No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.":"Nenhum pagamento \u00e9 esperado no momento. Caso o cliente queira pagar antecipadamente, considere ajustar a data de pagamento das parcelas.","The payment has been saved.":"O pagamento foi salvo.","Unable to edit an order that is completely paid.":"N\u00e3o \u00e9 poss\u00edvel editar um pedido totalmente pago.","Unable to proceed as one of the previous submitted payment is missing from the order.":"N\u00e3o foi poss\u00edvel prosseguir porque um dos pagamentos enviados anteriormente est\u00e1 faltando no pedido.","The order payment status cannot switch to hold as a payment has already been made on that order.":"O status de pagamento do pedido n\u00e3o pode mudar para retido, pois um pagamento j\u00e1 foi feito nesse pedido.","Unable to proceed. One of the submitted payment type is not supported.":"N\u00e3o foi poss\u00edvel prosseguir. Um dos tipos de pagamento enviados n\u00e3o \u00e9 suportado.","Unamed Product":"Produto sem nome","Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.":"N\u00e3o foi poss\u00edvel continuar, o produto \"%s\" possui uma unidade que n\u00e3o pode ser recuperada. Pode ter sido deletado.","Unable to find the customer using the provided ID. The order creation has failed.":"N\u00e3o foi poss\u00edvel encontrar o cliente usando o ID fornecido. A cria\u00e7\u00e3o do pedido falhou.","Unable to proceed a refund on an unpaid order.":"N\u00e3o foi poss\u00edvel efetuar o reembolso de um pedido n\u00e3o pago.","The current credit has been issued from a refund.":"O cr\u00e9dito atual foi emitido a partir de um reembolso.","The order has been successfully refunded.":"O pedido foi reembolsado com sucesso.","unable to proceed to a refund as the provided status is not supported.":"incapaz de proceder a um reembolso, pois o status fornecido n\u00e3o \u00e9 suportado.","The product %s has been successfully refunded.":"O produto %s foi reembolsado com sucesso.","Unable to find the order product using the provided id.":"N\u00e3o foi poss\u00edvel encontrar o produto do pedido usando o ID fornecido.","Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier":"N\u00e3o foi poss\u00edvel encontrar o pedido solicitado usando \"%s\" como piv\u00f4 e \"%s\" como identificador","Unable to fetch the order as the provided pivot argument is not supported.":"N\u00e3o \u00e9 poss\u00edvel buscar o pedido porque o argumento de piv\u00f4 fornecido n\u00e3o \u00e9 compat\u00edvel.","The product has been added to the order \"%s\"":"O produto foi adicionado ao pedido \"%s\"","the order has been succesfully computed.":"a ordem foi computada com sucesso.","The order has been deleted.":"O pedido foi exclu\u00eddo.","The product has been successfully deleted from the order.":"O produto foi exclu\u00eddo com sucesso do pedido.","Unable to find the requested product on the provider order.":"N\u00e3o foi poss\u00edvel encontrar o produto solicitado no pedido do fornecedor.","Ongoing":"Em andamento","Ready":"Preparar","Not Available":"N\u00e3o dispon\u00edvel","Failed":"Fracassado","Unpaid Orders Turned Due":"Pedidos n\u00e3o pagos vencidos","No orders to handle for the moment.":"N\u00e3o h\u00e1 ordens para lidar no momento.","The order has been correctly voided.":"O pedido foi anulado corretamente.","Unable to edit an already paid instalment.":"N\u00e3o foi poss\u00edvel editar uma parcela j\u00e1 paga.","The instalment has been saved.":"A parcela foi salva.","The instalment has been deleted.":"A parcela foi exclu\u00edda.","The defined amount is not valid.":"O valor definido n\u00e3o \u00e9 v\u00e1lido.","No further instalments is allowed for this order. The total instalment already covers the order total.":"Nenhuma parcela adicional \u00e9 permitida para este pedido. A parcela total j\u00e1 cobre o total do pedido.","The instalment has been created.":"A parcela foi criada.","The provided status is not supported.":"O status fornecido n\u00e3o \u00e9 suportado.","The order has been successfully updated.":"O pedido foi atualizado com sucesso.","Unable to find the requested procurement using the provided identifier.":"N\u00e3o foi poss\u00edvel encontrar a aquisi\u00e7\u00e3o solicitada usando o identificador fornecido.","Unable to find the assigned provider.":"N\u00e3o foi poss\u00edvel encontrar o provedor atribu\u00eddo.","The procurement has been created.":"A aquisi\u00e7\u00e3o foi criada.","Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.":"N\u00e3o \u00e9 poss\u00edvel editar uma aquisi\u00e7\u00e3o que j\u00e1 foi estocada. Por favor, considere a realiza\u00e7\u00e3o e ajuste de estoque.","The provider has been edited.":"O provedor foi editado.","Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.":"N\u00e3o foi poss\u00edvel excluir a compra porque n\u00e3o h\u00e1 estoque suficiente restante para \"%s\". Isso provavelmente significa que a contagem de estoque mudou com uma venda ou ajuste ap\u00f3s a compra ter sido estocada.","Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"":"N\u00e3o \u00e9 poss\u00edvel ter um ID de grupo de unidades para o produto usando a refer\u00eancia \"%s\" como \"%s\"","The operation has completed.":"A opera\u00e7\u00e3o foi conclu\u00edda.","The procurement has been refreshed.":"A aquisi\u00e7\u00e3o foi atualizada.","The procurement has been reset.":"A aquisi\u00e7\u00e3o foi redefinida.","The procurement products has been deleted.":"Os produtos de aquisi\u00e7\u00e3o foram exclu\u00eddos.","The procurement product has been updated.":"O produto de aquisi\u00e7\u00e3o foi atualizado.","Unable to find the procurement product using the provided id.":"N\u00e3o foi poss\u00edvel encontrar o produto de aquisi\u00e7\u00e3o usando o ID fornecido.","The product %s has been deleted from the procurement %s":"O produto %s foi exclu\u00eddo da aquisi\u00e7\u00e3o %s","The product with the following ID \"%s\" is not initially included on the procurement":"O produto com o seguinte ID \"%s\" n\u00e3o est\u00e1 inicialmente inclu\u00eddo na compra","The procurement products has been updated.":"Os produtos de aquisi\u00e7\u00e3o foram atualizados.","Procurement Automatically Stocked":"Compras Estocadas Automaticamente","Draft":"Rascunho","The category has been created":"A categoria foi criada","Unable to find the product using the provided id.":"N\u00e3o foi poss\u00edvel encontrar o produto usando o ID fornecido.","Unable to find the requested product using the provided SKU.":"N\u00e3o foi poss\u00edvel encontrar o produto solicitado usando o SKU fornecido.","The variable product has been created.":"A vari\u00e1vel produto foi criada.","The provided barcode \"%s\" is already in use.":"O c\u00f3digo de barras fornecido \"%s\" j\u00e1 est\u00e1 em uso.","The provided SKU \"%s\" is already in use.":"O SKU fornecido \"%s\" j\u00e1 est\u00e1 em uso.","The product has been saved.":"O produto foi salvo.","The provided barcode is already in use.":"O c\u00f3digo de barras fornecido j\u00e1 est\u00e1 em uso.","The provided SKU is already in use.":"O SKU fornecido j\u00e1 est\u00e1 em uso.","The product has been udpated":"O produto foi atualizado","The variable product has been updated.":"A vari\u00e1vel produto foi atualizada.","The product variations has been reset":"As varia\u00e7\u00f5es do produto foram redefinidas","The product has been resetted.":"O produto foi redefinido.","The product \"%s\" has been successfully deleted":"O produto \"%s\" foi exclu\u00eddo com sucesso","Unable to find the requested variation using the provided ID.":"N\u00e3o foi poss\u00edvel encontrar a varia\u00e7\u00e3o solicitada usando o ID fornecido.","The product stock has been updated.":"O estoque de produtos foi atualizado.","The action is not an allowed operation.":"A a\u00e7\u00e3o n\u00e3o \u00e9 uma opera\u00e7\u00e3o permitida.","The product quantity has been updated.":"A quantidade do produto foi atualizada.","There is no variations to delete.":"N\u00e3o h\u00e1 varia\u00e7\u00f5es para excluir.","There is no products to delete.":"N\u00e3o h\u00e1 produtos para excluir.","The product variation has been succesfully created.":"A varia\u00e7\u00e3o do produto foi criada com sucesso.","The product variation has been updated.":"A varia\u00e7\u00e3o do produto foi atualizada.","The provider has been created.":"O provedor foi criado.","The provider has been updated.":"O provedor foi atualizado.","Unable to find the provider using the specified id.":"N\u00e3o foi poss\u00edvel encontrar o provedor usando o ID especificado.","The provider has been deleted.":"O provedor foi exclu\u00eddo.","Unable to find the provider using the specified identifier.":"N\u00e3o foi poss\u00edvel encontrar o provedor usando o identificador especificado.","The provider account has been updated.":"A conta do provedor foi atualizada.","The procurement payment has been deducted.":"O pagamento da aquisi\u00e7\u00e3o foi deduzido.","The dashboard report has been updated.":"O relat\u00f3rio do painel foi atualizado.","Untracked Stock Operation":"Opera\u00e7\u00e3o de estoque n\u00e3o rastreada","Unsupported action":"A\u00e7\u00e3o sem suporte","The expense has been correctly saved.":"A despesa foi salva corretamente.","The report has been computed successfully.":"O relat\u00f3rio foi calculado com sucesso.","The table has been truncated.":"A tabela foi truncada.","The database has been hard reset.":"O banco de dados foi hard reset.","Untitled Settings Page":"P\u00e1gina de configura\u00e7\u00f5es sem t\u00edtulo","No description provided for this settings page.":"Nenhuma descri\u00e7\u00e3o fornecida para esta p\u00e1gina de configura\u00e7\u00f5es.","The form has been successfully saved.":"O formul\u00e1rio foi salvo com sucesso.","Unable to reach the host":"N\u00e3o foi poss\u00edvel alcan\u00e7ar o host","Unable to connect to the database using the credentials provided.":"N\u00e3o \u00e9 poss\u00edvel conectar-se ao banco de dados usando as credenciais fornecidas.","Unable to select the database.":"N\u00e3o foi poss\u00edvel selecionar o banco de dados.","Access denied for this user.":"Acesso negado para este usu\u00e1rio.","The connexion with the database was successful":"A conex\u00e3o com o banco de dados foi bem sucedida","Cash":"Dinheiro","Bank Payment":"Pagamento banc\u00e1rio","NexoPOS has been successfuly installed.":"NexoPOS foi instalado com sucesso.","Database connexion was successful":"A conex\u00e3o do banco de dados foi bem-sucedida","A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.":"Um imposto simples n\u00e3o deve ser atribu\u00eddo a um imposto pai com o tipo \"simples\", mas sim \"agrupado\".","A tax cannot be his own parent.":"Um imposto n\u00e3o pode ser seu pr\u00f3prio pai.","The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".":"A hierarquia de impostos \u00e9 limitada a 1. Um subimposto n\u00e3o deve ter o tipo de imposto definido como \"agrupado\".","Unable to find the requested tax using the provided identifier.":"N\u00e3o foi poss\u00edvel encontrar o imposto solicitado usando o identificador fornecido.","The tax group has been correctly saved.":"O grupo de impostos foi salvo corretamente.","The tax has been correctly created.":"O imposto foi criado corretamente.","The product tax has been saved.":"O imposto do produto foi salvo.","The tax has been successfully deleted.":"O imposto foi exclu\u00eddo com sucesso.","The Unit Group has been created.":"O Grupo de Unidades foi criado.","The unit group %s has been updated.":"O grupo de unidades %s foi atualizado.","Unable to find the unit group to which this unit is attached.":"N\u00e3o foi poss\u00edvel encontrar o grupo de unidades ao qual esta unidade est\u00e1 conectada.","The unit has been saved.":"A unidade foi salva.","Unable to find the Unit using the provided id.":"N\u00e3o foi poss\u00edvel encontrar a Unidade usando o ID fornecido.","The unit has been updated.":"A unidade foi atualizada.","The unit group %s has more than one base unit":"O grupo de unidades %s tem mais de uma unidade base","The unit has been deleted.":"A unidade foi exclu\u00edda.","The activation process has failed.":"O processo de ativa\u00e7\u00e3o falhou.","Unable to activate the account. The activation token is wrong.":"N\u00e3o foi poss\u00edvel ativar a conta. O token de ativa\u00e7\u00e3o est\u00e1 errado.","Unable to activate the account. The activation token has expired.":"N\u00e3o foi poss\u00edvel ativar a conta. O token de ativa\u00e7\u00e3o expirou.","The account has been successfully activated.":"A conta foi ativada com sucesso.","unable to find this validation class %s.":"n\u00e3o foi poss\u00edvel encontrar esta classe de valida\u00e7\u00e3o %s.","Procurement Cash Flow Account":"Conta de fluxo de caixa de aquisi\u00e7\u00e3o","Every procurement will be added to the selected cash flow account":"Cada aquisi\u00e7\u00e3o ser\u00e1 adicionada \u00e0 conta de fluxo de caixa selecionada","Sale Cash Flow Account":"Conta de fluxo de caixa de venda","Every sales will be added to the selected cash flow account":"Todas as vendas ser\u00e3o adicionadas \u00e0 conta de fluxo de caixa selecionada","Every customer credit will be added to the selected cash flow account":"Cada cr\u00e9dito de cliente ser\u00e1 adicionado \u00e0 conta de fluxo de caixa selecionada","Every customer credit removed will be added to the selected cash flow account":"Cada cr\u00e9dito de cliente removido ser\u00e1 adicionado \u00e0 conta de fluxo de caixa selecionada","Sales Refunds Account":"Conta de reembolso de vendas","Sales refunds will be attached to this cash flow account":"Os reembolsos de vendas ser\u00e3o anexados a esta conta de fluxo de caixa","Stock return for spoiled items will be attached to this account":"O retorno de estoque para itens estragados ser\u00e1 anexado a esta conta","Cash Register Cash-In Account":"Caixa registradora Conta de saque","Cash Register cash-in will be added to the cash flow account":"O saque da Caixa registradora ser\u00e1 adicionado \u00e0 conta de fluxo de caixa","Cash Register Cash-Out Account":"Conta de saque de caixa registradora","Cash Register cash-out will be added to the cash flow account":"O saque de caixa registradora ser\u00e1 adicionado \u00e0 conta de fluxo de caixa","Enable Reward":"Ativar recompensa","Will activate the reward system for the customers.":"Ativar\u00e1 o sistema de recompensa para os clientes.","Default Customer Account":"Conta de cliente padr\u00e3o","Default Customer Group":"Grupo de clientes padr\u00e3o","Select to which group each new created customers are assigned to.":"Selecione a qual grupo cada novo cliente criado \u00e9 atribu\u00eddo.","Enable Credit & Account":"Ativar cr\u00e9dito e conta","The customers will be able to make deposit or obtain credit.":"Os clientes poder\u00e3o fazer dep\u00f3sito ou obter cr\u00e9dito.","Store Name":"Nome da loja","This is the store name.":"Este \u00e9 o nome da loja.","Store Address":"Endere\u00e7o da loja","The actual store address.":"O endere\u00e7o real da loja.","Store City":"Cidade da loja","The actual store city.":"A cidade da loja real.","Store Phone":"Telefone da loja","The phone number to reach the store.":"O n\u00famero de telefone para entrar em contato com a loja.","Store Email":"E-mail da loja","The actual store email. Might be used on invoice or for reports.":"O e-mail real da loja. Pode ser usado na fatura ou para relat\u00f3rios.","Store PO.Box":"Armazenar caixa postal","The store mail box number.":"O n\u00famero da caixa de correio da loja.","Store Fax":"Armazenar fax","The store fax number.":"O n\u00famero de fax da loja.","Store Additional Information":"Armazenar informa\u00e7\u00f5es adicionais","Store additional informations.":"Armazenar informa\u00e7\u00f5es adicionais.","Store Square Logo":"Log\u00f3tipo da Pra\u00e7a da Loja","Choose what is the square logo of the store.":"Escolha qual \u00e9 o logotipo quadrado da loja.","Store Rectangle Logo":"Armazenar logotipo retangular","Choose what is the rectangle logo of the store.":"Escolha qual \u00e9 o logotipo retangular da loja.","Define the default fallback language.":"Defina o idioma de fallback padr\u00e3o.","Currency":"Moeda","Currency Symbol":"S\u00edmbolo de moeda","This is the currency symbol.":"Este \u00e9 o s\u00edmbolo da moeda.","Currency ISO":"ISO da moeda","The international currency ISO format.":"O formato ISO da moeda internacional.","Currency Position":"Posi\u00e7\u00e3o da moeda","Before the amount":"Antes do montante","After the amount":"Ap\u00f3s a quantidade","Define where the currency should be located.":"Defina onde a moeda deve estar localizada.","Prefered Currency":"Moeda preferida","ISO Currency":"Moeda ISO","Symbol":"S\u00edmbolo","Determine what is the currency indicator that should be used.":"Determine qual \u00e9 o indicador de moeda que deve ser usado.","Currency Thousand Separator":"Separador de milhar de moeda","Define the symbol that indicate thousand. By default \",\" is used.":"Defina o s\u00edmbolo que indica mil. Por padr\u00e3o, \",\" \u00e9 usado.","Currency Decimal Separator":"Separador Decimal de Moeda","Define the symbol that indicate decimal number. By default \".\" is used.":"Defina o s\u00edmbolo que indica o n\u00famero decimal. Por padr\u00e3o, \".\" \u00e9 usado.","Currency Precision":"Precis\u00e3o da moeda","%s numbers after the decimal":"%s n\u00fameros ap\u00f3s o decimal","Date Format":"Formato de data","This define how the date should be defined. The default format is \"Y-m-d\".":"Isso define como a data deve ser definida. O formato padr\u00e3o \u00e9 \"Y-m-d\".","Determine the default timezone of the store.":"Determine o fuso hor\u00e1rio padr\u00e3o da loja.","Registration":"Cadastro","Registration Open":"Inscri\u00e7\u00f5es abertas","Determine if everyone can register.":"Determine se todos podem se registrar.","Registration Role":"Fun\u00e7\u00e3o de registro","Select what is the registration role.":"Selecione qual \u00e9 a fun\u00e7\u00e3o de registro.","Requires Validation":"Requer valida\u00e7\u00e3o","Force account validation after the registration.":"For\u00e7a a valida\u00e7\u00e3o da conta ap\u00f3s o registro.","Allow Recovery":"Permitir recupera\u00e7\u00e3o","Allow any user to recover his account.":"Permitir que qualquer usu\u00e1rio recupere sua conta.","Receipts":"Recibos","Receipt Template":"Modelo de recibo","Default":"Padr\u00e3o","Choose the template that applies to receipts":"Escolha o modelo que se aplica aos recibos","Receipt Logo":"Logotipo do recibo","Provide a URL to the logo.":"Forne\u00e7a um URL para o logotipo.","Merge Products On Receipt\/Invoice":"Mesclar produtos no recibo\/fatura","All similar products will be merged to avoid a paper waste for the receipt\/invoice.":"Todos os produtos similares ser\u00e3o mesclados para evitar desperd\u00edcio de papel no recibo\/fatura.","Receipt Footer":"Rodap\u00e9 de recibo","If you would like to add some disclosure at the bottom of the receipt.":"Se voc\u00ea gostaria de adicionar alguma divulga\u00e7\u00e3o na parte inferior do recibo.","Column A":"Coluna A","Column B":"Coluna B","SMS":"SMS","Order Code Type":"Tipo de c\u00f3digo de pedido","Determine how the system will generate code for each orders.":"Determine como o sistema ir\u00e1 gerar c\u00f3digo para cada pedido.","Sequential":"Sequencial","Random Code":"C\u00f3digo aleat\u00f3rio","Number Sequential":"N\u00famero Sequencial","Allow Unpaid Orders":"Permitir pedidos n\u00e3o pagos","Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".":"Ir\u00e1 evitar que pedidos incompletos sejam feitos. Se o cr\u00e9dito for permitido, esta op\u00e7\u00e3o deve ser definida como \"sim\".","Allow Partial Orders":"Permitir pedidos parciais","Will prevent partially paid orders to be placed.":"Impedir\u00e1 que sejam feitos pedidos parcialmente pagos.","Quotation Expiration":"Vencimento da cota\u00e7\u00e3o","Quotations will get deleted after they defined they has reached.":"As cota\u00e7\u00f5es ser\u00e3o exclu\u00eddas depois que definirem que foram alcan\u00e7adas.","%s Days":"%s dias","Features":"Recursos","Show Quantity":"Mostrar quantidade","Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.":"Mostrar\u00e1 o seletor de quantidade ao escolher um produto. Caso contr\u00e1rio, a quantidade padr\u00e3o \u00e9 definida como 1.","Allow Customer Creation":"Permitir a cria\u00e7\u00e3o do cliente","Allow customers to be created on the POS.":"Permitir que clientes sejam criados no PDV.","Quick Product":"Produto r\u00e1pido","Allow quick product to be created from the POS.":"Permitir que o produto r\u00e1pido seja criado a partir do PDV.","Editable Unit Price":"Pre\u00e7o unit\u00e1rio edit\u00e1vel","Allow product unit price to be edited.":"Permitir que o pre\u00e7o unit\u00e1rio do produto seja editado.","Use Gross Prices":"Usar pre\u00e7os brutos","Will use gross prices for each products.":"Usar\u00e1 pre\u00e7os brutos para cada produto.","Order Types":"Tipos de pedido","Control the order type enabled.":"Controle o tipo de pedido habilitado.","Bubble":"Bolha","Ding":"Ding","Pop":"Pop","Cash Sound":"Som do dinheiro","Layout":"Esquema","Retail Layout":"Layout de varejo","Clothing Shop":"Loja de roupas","POS Layout":"Layout de PDV","Change the layout of the POS.":"Altere o layout do PDV.","Sale Complete Sound":"Venda Som Completo","New Item Audio":"Novo item de \u00e1udio","The sound that plays when an item is added to the cart.":"O som que toca quando um item \u00e9 adicionado ao carrinho.","Printing":"Impress\u00e3o","Printed Document":"Documento Impresso","Choose the document used for printing aster a sale.":"Escolha o documento usado para imprimir ap\u00f3s uma venda.","Printing Enabled For":"Impress\u00e3o habilitada para","All Orders":"Todos os pedidos","From Partially Paid Orders":"De pedidos parcialmente pagos","Only Paid Orders":"Apenas pedidos pagos","Determine when the printing should be enabled.":"Determine quando a impress\u00e3o deve ser ativada.","Printing Gateway":"Gateway de impress\u00e3o","Determine what is the gateway used for printing.":"Determine qual \u00e9 o gateway usado para impress\u00e3o.","Enable Cash Registers":"Ativar caixas registradoras","Determine if the POS will support cash registers.":"Determine se o POS suportar\u00e1 caixas registradoras.","Cashier Idle Counter":"Contador ocioso do caixa","5 Minutes":"5 minutos","10 Minutes":"10 minutos","15 Minutes":"15 minutos","20 Minutes":"20 minutos","30 Minutes":"30 minutos","Selected after how many minutes the system will set the cashier as idle.":"Selecionado ap\u00f3s quantos minutos o sistema definir\u00e1 o caixa como ocioso.","Cash Disbursement":"Desembolso de caixa","Allow cash disbursement by the cashier.":"Permitir o desembolso de dinheiro pelo caixa.","Cash Registers":"Caixa registradora","Keyboard Shortcuts":"Atalhos do teclado","Cancel Order":"Cancelar pedido","Keyboard shortcut to cancel the current order.":"Atalho de teclado para cancelar o pedido atual.","Keyboard shortcut to hold the current order.":"Atalho de teclado para manter a ordem atual.","Keyboard shortcut to create a customer.":"Atalho de teclado para criar um cliente.","Proceed Payment":"Continuar pagamento","Keyboard shortcut to proceed to the payment.":"Atalho de teclado para proceder ao pagamento.","Open Shipping":"Envio aberto","Keyboard shortcut to define shipping details.":"Atalho de teclado para definir detalhes de envio.","Open Note":"Abrir nota","Keyboard shortcut to open the notes.":"Atalho de teclado para abrir as notas.","Order Type Selector":"Seletor de tipo de pedido","Keyboard shortcut to open the order type selector.":"Atalho de teclado para abrir o seletor de tipo de pedido.","Toggle Fullscreen":"Alternar para o modo tela cheia","Keyboard shortcut to toggle fullscreen.":"Atalho de teclado para alternar para tela cheia.","Quick Search":"Pesquisa r\u00e1pida","Keyboard shortcut open the quick search popup.":"Atalho de teclado abre o pop-up de pesquisa r\u00e1pida.","Amount Shortcuts":"Atalhos de Quantidade","VAT Type":"Tipo de IVA","Determine the VAT type that should be used.":"Determine o tipo de IVA que deve ser usado.","Flat Rate":"Taxa fixa","Flexible Rate":"Taxa flex\u00edvel","Products Vat":"IVA de produtos","Products & Flat Rate":"Produtos e taxa fixa","Products & Flexible Rate":"Produtos e taxa flex\u00edvel","Define the tax group that applies to the sales.":"Defina o grupo de impostos que se aplica \u00e0s vendas.","Define how the tax is computed on sales.":"Defina como o imposto \u00e9 calculado sobre as vendas.","VAT Settings":"Configura\u00e7\u00f5es de IVA","Enable Email Reporting":"Ativar relat\u00f3rios de e-mail","Determine if the reporting should be enabled globally.":"Determine se o relat\u00f3rio deve ser habilitado globalmente.","Email Provider":"Provedor de e-mail","Mailgun":"Metralhadora","Select the email provided used on the system.":"Selecione o e-mail fornecido usado no sistema.","SMS Provider":"Provedor de SMS","Twilio":"Twilio","Select the sms provider used on the system.":"Selecione o provedor de sms usado no sistema.","Enable The Multistore Mode":"Ativar o modo multistore","Will enable the multistore.":"Habilitar\u00e1 o multistore.","Supplies":"Suprimentos","Public Name":"Nome p\u00fablico","Define what is the user public name. If not provided, the username is used instead.":"Defina qual \u00e9 o nome p\u00fablico do usu\u00e1rio. Se n\u00e3o for fornecido, o nome de usu\u00e1rio ser\u00e1 usado.","Enable Workers":"Ativar trabalhadores","Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".":"Habilite servi\u00e7os em segundo plano para NexoPOS 4.x. Atualize para verificar se a op\u00e7\u00e3o mudou para \"Sim\".","Test":"Teste","Choose an option":"Escolha uma op\u00e7\u00e3o","All Refunds":"Todos os reembolsos","Payment Method":"Forma de pagamento","Before submitting the payment, choose the payment type used for that order.":"Antes de enviar o pagamento, escolha o tipo de pagamento usado para esse pedido.","Select the payment type that must apply to the current order.":"Selecione o tipo de pagamento que deve ser aplicado ao pedido atual.","Payment Type":"Tipo de pagamento","Update Instalment Date":"Atualizar data de parcelamento","Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.":"Voc\u00ea gostaria de marcar essa parcela como vencida hoje? Se voc\u00eau confirm the instalment will be marked as paid.","Unknown":"Desconhecido","Search for products.":"Pesquise produtos.","Toggle merging similar products.":"Alterne a mesclagem de produtos semelhantes.","Toggle auto focus.":"Alterne o foco autom\u00e1tico.","Rebuilding...":"Reconstruindo...","Remove Image":"Remover imagem","No result match your query.":"Nenhum resultado corresponde \u00e0 sua consulta.","Report Type":"Tipo de relat\u00f3rio","Categories Detailed":"Categorias detalhadas","Categories Summary":"Resumo das categorias","Allow you to choose the report type.":"Permite que voc\u00ea escolha o tipo de relat\u00f3rio.","Filter User":"Filtrar usu\u00e1rio","All Users":"Todos os usu\u00e1rios","No user was found for proceeding the filtering.":"Nenhum usu\u00e1rio foi encontrado para prosseguir com a filtragem.","This form is not completely loaded.":"Este formul\u00e1rio n\u00e3o est\u00e1 completamente carregado.","Datebase Update":"Atualiza\u00e7\u00e3o do banco de dados","Updating":"Atualizando","Updating Modules":"Atualizando M\u00f3dulos","available":"acess\u00edvel","No coupons applies to the cart.":"Nenhum cupom se aplica ao carrinho.","Selected":"Selecionado","Not Authorized":"N\u00e3o autorizado","Creating customers has been explicitly disabled from the settings.":"A cria\u00e7\u00e3o de clientes foi explicitamente desativada nas configura\u00e7\u00f5es.","Credit Limit":"Limite de cr\u00e9dito","An error occured while opening the order options":"Ocorreu um erro ao abrir as op\u00e7\u00f5es de pedido","There is no instalment defined. Please set how many instalments are allowed for this order":"N\u00e3o h\u00e1 parcela definida. Por favor, defina quantas parcelas s\u00e3o permitidasd for this order","No payment type has been selected on the settings. Please check your POS features and choose the supported order type":"Nenhum tipo de pagamento foi selecionado nas configura\u00e7\u00f5es. Please check your POS features and choose the supported order type","Read More":"consulte Mais informa\u00e7\u00e3o","Select Payment Gateway":"Selecione o gateway de pagamento","Gateway":"Porta de entrada","No tax is active":"Nenhum imposto est\u00e1 ativo","Unable to delete a payment attached to the order.":"N\u00e3o foi poss\u00edvel excluir um pagamento anexado ao pedido.","The request was canceled":"O pedido foi cancelado","The discount has been set to the cart subtotal.":"O desconto foi definido para o subtotal do carrinho.","Order Deletion":"Exclus\u00e3o de pedido","The current order will be deleted as no payment has been made so far.":"O pedido atual ser\u00e1 exclu\u00eddo, pois nenhum pagamento foi feito at\u00e9 o momento.","Void The Order":"Anular o pedido","Unable to void an unpaid order.":"N\u00e3o \u00e9 poss\u00edvel anular um pedido n\u00e3o pago.","Enviroment Details":"Detalhes do ambiente","Properties":"Propriedades","Extensions":"Extens\u00f5es","Configurations":"Configura\u00e7\u00f5es","Something went wrong":"Algo deu errado","The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.":"O usu\u00e1rio logado atual tem mais de 2 fun\u00e7\u00f5es que possuem painel definido. Caso v\u00e1rias fun\u00e7\u00f5es sejam atribu\u00eddas a um usu\u00e1rio, apenas uma dessas fun\u00e7\u00f5es deve tera dashboard defined.","Learn More":"Saber mais","No Dashboard Assigned":"Nenhum painel atribu\u00eddo","Payment Receipt — %s":"Recibo de pagamento — %s","Payment receipt":"Recibo de pagamento","Current Payment":"Pagamento atual","Total Paid":"Total pago","Search Products...":"Procurar produtos...","No results to show.":"Nenhum resultado para mostrar.","Start by choosing a range and loading the report.":"Comece escolhendo um intervalo e carregando o relat\u00f3rio.","There is no product to display...":"N\u00e3o h\u00e1 nenhum produto para exibir...","Filter By User":"Filtrar por usu\u00e1rio","Sales Discounts":"Descontos de vendas","Sales Taxes":"Impostos sobre vendas","Products Taxes":"Impostos sobre produtos","Wipe All":"Limpar tudo","Wipe Plus Grocery":"Limpa mais mercearia","Set what should be the limit of the purchase on credit.":"Defina qual deve ser o limite da compra a cr\u00e9dito.","Birth Date":"Data de nascimento","Displays the customer birth date":"Exibe a data de nascimento do cliente","Provide the customer email.":"Informe o e-mail do cliente.","Accounts List":"Lista de contas","Display All Accounts.":"Exibir todas as contas.","No Account has been registered":"Nenhuma conta foi registrada","Add a new Account":"Adicionar uma nova conta","Create a new Account":"Criar uma nova conta","Register a new Account and save it.":"Registre uma nova conta e salve-a.","Edit Account":"Editar conta","Modify An Account.":"Modificar uma conta.","Return to Accounts":"Voltar para contas","Will set when the expense should be active.":"Definir\u00e1 quando a despesa deve estar ativa.","Due With Payment":"Vencimento com pagamento","Customer Phone":"Telefone do cliente","Restrict orders using the customer phone number.":"Restrinja os pedidos usando o n\u00famero de telefone do cliente.","Priority":"Prioridade","Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".":"Defina a ordem de pagamento. \u00bae lower the number is, the first it will display on the payment popup. Must start from \"0\".","Invoice Date":"Data da fatura","Sale Value":"Valor de venda","Purchase Value":"Valor de compra","Would you like to refresh this ?":"Voc\u00ea gostaria de atualizar isso?","Low Quantity":"Quantidade Baixa","Which quantity should be assumed low.":"Qual quantidade deve ser considerada baixa.","Stock Alert":"Alerta de estoque","Define whether the stock alert should be enabled for this unit.":"Defina se o alerta de estoque deve ser ativado para esta unidade.","See Products":"Ver produtos","Provider Products List":"Lista de produtos do provedor","Display all Provider Products.":"Exibir todos os produtos do provedor.","No Provider Products has been registered":"Nenhum produto do provedor foi registrado","Add a new Provider Product":"Adicionar um novo produto do provedor","Create a new Provider Product":"Criar um novo produto do provedor","Register a new Provider Product and save it.":"Registre um novo Produto do Provedor e salve-o.","Edit Provider Product":"Editar produto do provedor","Modify Provider Product.":"Modificar o produto do provedor.","Return to Provider Products":"Devolu\u00e7\u00e3o para produtos do fornecedor","Initial Balance":"Balan\u00e7o inicial","New Balance":"Novo balan\u00e7o","Transaction Type":"Tipo de transa\u00e7\u00e3o","Unchanged":"Inalterado","Missing Observed":"Observado ausente","Surplus Observed":"Excedente observado","Clone":"Clone","Would you like to clone this role ?":"Voc\u00ea gostaria de clonar este papel?","Define what roles applies to the user":"Defina quais fun\u00e7\u00f5es se aplicam ao usu\u00e1rio","You cannot delete your own account.":"Voc\u00ea n\u00e3o pode excluir sua pr\u00f3pria conta.","Not Assigned":"N\u00e3o atribu\u00eddo","An unexpected error occured while opening the app. See the log details or enable the debugging.":"Ocorreu um erro inesperado ao abrir o aplicativo. Veja os detalhes do log or enable the debugging.","This value is already in use on the database.":"Este valor j\u00e1 est\u00e1 em uso no banco de dados.","This field should be checked.":"Este campo deve ser verificado.","This field must be a valid URL.":"Este campo deve ser um URL v\u00e1lido.","This field is not a valid email.":"Este campo n\u00e3o \u00e9 um e-mail v\u00e1lido.","Mode":"Modo","Choose what mode applies to this demo.":"Escolha qual modo se aplica a esta demonstra\u00e7\u00e3o.","Set if the sales should be created.":"Defina se as vendas devem ser criadas.","Create Procurements":"Criar aquisi\u00e7\u00f5es","Will create procurements.":"Criar\u00e1 aquisi\u00e7\u00f5es.","If you would like to define a custom invoice date.":"Se voc\u00ea quiser definir uma data de fatura personalizada.","Theme":"Tema","Dark":"Escuro","Light":"Luz","Define what is the theme that applies to the dashboard.":"Defina qual \u00e9 o tema que se aplica ao painel.","Unable to delete this resource as it has %s dependency with %s item.":"N\u00e3o foi poss\u00edvel excluir este recurso, pois ele tem %s depend\u00eancia com o item %s.","Unable to delete this resource as it has %s dependency with %s items.":"N\u00e3o \u00e9 poss\u00edvel excluir este recurso porque ele tem %s depend\u00eancia com %s itens.","Welcome — NexoPOS %s":"Bem-vindo — NexoPOS %s","Make a new procurement.":"Fa\u00e7a uma nova aquisi\u00e7\u00e3o.","Sales Progress":"Progresso de vendas","Low Stock Report":"Relat\u00f3rio de estoque baixo","Provides an overview of the product which stock are low.":"Fornece uma vis\u00e3o geral do produto cujo estoque est\u00e1 baixo.","About":"Sobre","Details about the environment.":"Detalhes sobre o ambiente.","Core Version":"Vers\u00e3o principal","PHP Version":"Vers\u00e3o do PHP","Mb String Enabled":"String Mb Ativada","Zip Enabled":"Zip ativado","Curl Enabled":"Curl Ativado","Math Enabled":"Matem\u00e1tica ativada","XML Enabled":"XML ativado","XDebug Enabled":"XDebug habilitado","File Upload Enabled":"Upload de arquivo ativado","File Upload Size":"Tamanho do upload do arquivo","Post Max Size":"Tamanho m\u00e1ximo da postagem","Max Execution Time":"Tempo m\u00e1ximo de execu\u00e7\u00e3o","Memory Limit":"Limite de mem\u00f3ria","Low Stock Alert":"Alerta de estoque baixo","Procurement Refreshed":"Aquisi\u00e7\u00e3o atualizada","The procurement \"%s\" has been successfully refreshed.":"A aquisi\u00e7\u00e3o \"%s\" foi atualizada com sucesso.","Partially Due":"Parcialmente devido","Sales Account":"Conta de vendas","Procurements Account":"Conta de compras","Sale Refunds Account":"Conta de reembolso de vendas","Spoiled Goods Account":"Conta de mercadorias estragadas","Customer Crediting Account":"Conta de cr\u00e9dito do cliente","Customer Debiting Account":"Conta de d\u00e9bito do cliente","Administrator":"Administrador","Store Administrator":"Administrador da loja","Store Cashier":"Caixa da loja","User":"Do utilizador","Unable to find the requested account type using the provided id.":"N\u00e3o foi poss\u00edvel encontrar o tipo de conta solicitado usando o ID fornecido.","You cannot delete an account type that has transaction bound.":"Voc\u00ea n\u00e3o pode excluir um tipo de conta que tenha uma transa\u00e7\u00e3o vinculada.","The account type has been deleted.":"O tipo de conta foi exclu\u00eddo.","The account has been created.":"A conta foi criada.","Customer Credit Account":"Conta de cr\u00e9dito do cliente","Customer Debit Account":"Conta de d\u00e9bito do cliente","Register Cash-In Account":"Registrar conta de saque","Register Cash-Out Account":"Registrar conta de saque","Unable to find the requested asset file \"%s\".":"N\u00e3o foi poss\u00edvel encontrar o arquivo de ativo solicitado \"%s\".","Accounts":"Contas","Create Account":"Criar uma conta","Incorrect Authentication Plugin Provided.":"Plugin de autentica\u00e7\u00e3o incorreto fornecido.","Clone of \"%s\"":"Clone de \"%s\"","The role has been cloned.":"O papel foi clonado.","Require Valid Email":"Exigir e-mail v\u00e1lido","Will for valid unique email for every customer.":"Ser\u00e1 v\u00e1lido um e-mail exclusivo para cada cliente.","Require Unique Phone":"Exigir telefone exclusivo","Every customer should have a unique phone number.":"Cada cliente deve ter um n\u00famero de telefone exclusivo.","Define the default theme.":"Defina o tema padr\u00e3o.","Merge Similar Items":"Mesclar itens semelhantes","Will enforce similar products to be merged from the POS.":"Ir\u00e1 impor a mesclagem de produtos semelhantes a partir do PDV.","Toggle Product Merge":"Alternar mesclagem de produtos","Will enable or disable the product merging.":"Habilitar\u00e1 ou desabilitar\u00e1 a mesclagem de produtos.","Your system is running in production mode. You probably need to build the assets":"Your system is running in production mode. You probably need to build the assets","Your system is in development mode. Make sure to build the assets.":"Your system is in development mode. Make sure to build the assets.","Unassigned":"Unassigned","Display all product stock flow.":"Display all product stock flow.","No products stock flow has been registered":"No products stock flow has been registered","Add a new products stock flow":"Add a new products stock flow","Create a new products stock flow":"Create a new products stock flow","Register a new products stock flow and save it.":"Register a new products stock flow and save it.","Edit products stock flow":"Edit products stock flow","Modify Globalproducthistorycrud.":"Modify Globalproducthistorycrud.","Initial Quantity":"Initial Quantity","New Quantity":"New Quantity","Stock Return":"Stock Return","Sale Adjustment":"Sale Adjustment","Incoming Trasnfer":"Incoming Trasnfer","Outgoing Trasnfer":"Outgoing Trasnfer","No Dashboard":"No Dashboard","Unknown Dashboard":"Unknown Dashboard","An error occured while loading the assets.":"An error occured while loading the assets.","Not Found Assets":"Not Found Assets","Stock Flow Records":"Stock Flow Records","The user attributes has been updated.":"The user attributes has been updated."} \ No newline at end of file +{ + "OK": "OK", + "Howdy, {name}": "Ol\u00e1, {nome}", + "This field is required.": "Este campo \u00e9 obrigat\u00f3rio.", + "This field must contain a valid email address.": "Este campo deve conter um endere\u00e7o de e-mail v\u00e1lido.", + "Filters": "Filtros", + "Has Filters": "Tem filtros", + "{entries} entries selected": "{entries} entradas selecionadas", + "Download": "Download", + "There is nothing to display...": "N\u00e3o h\u00e1 nada para mostrar...", + "Bulk Actions": "A\u00e7\u00f5es em massa", + "displaying {perPage} on {items} items": "exibindo {perPage} em {items} itens", + "The document has been generated.": "O documento foi gerado.", + "Unexpected error occured.": "Ocorreu um erro inesperado.", + "Clear Selected Entries ?": "Limpar entradas selecionadas?", + "Would you like to clear all selected entries ?": "Deseja limpar todas as entradas selecionadas?", + "Would you like to perform the selected bulk action on the selected entries ?": "Deseja executar a a\u00e7\u00e3o em massa selecionada nas entradas selecionadas?", + "No selection has been made.": "Nenhuma sele\u00e7\u00e3o foi feita.", + "No action has been selected.": "Nenhuma a\u00e7\u00e3o foi selecionada.", + "N\/D": "N\/D", + "Range Starts": "In\u00edcio do intervalo", + "Range Ends": "Fim do intervalo", + "Sun": "sol", + "Mon": "seg", + "Tue": "ter", + "Wed": "Casar", + "Thr": "Thr", + "Fri": "Sex", + "Sat": "Sentado", + "Date": "Encontro", + "N\/A": "N \/ D", + "Nothing to display": "Nada para exibir", + "Unknown Status": "Status desconhecido", + "Password Forgotten ?": "Senha esquecida ?", + "Sign In": "Entrar", + "Register": "Registro", + "An unexpected error occured.": "Ocorreu um erro inesperado.", + "Unable to proceed the form is not valid.": "N\u00e3o \u00e9 poss\u00edvel continuar o formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido.", + "Save Password": "Salvar senha", + "Remember Your Password ?": "Lembrar sua senha?", + "Submit": "Enviar", + "Already registered ?": "J\u00e1 registrado ?", + "Best Cashiers": "Melhores caixas", + "No result to display.": "Nenhum resultado para exibir.", + "Well.. nothing to show for the meantime.": "Bem .. nada para mostrar por enquanto.", + "Best Customers": "Melhores clientes", + "Well.. nothing to show for the meantime": "Bem .. nada para mostrar por enquanto", + "Total Sales": "Vendas totais", + "Today": "Hoje", + "Total Refunds": "Reembolsos totais", + "Clients Registered": "Clientes cadastrados", + "Commissions": "Comiss\u00f5es", + "Total": "Total", + "Discount": "Desconto", + "Status": "Status", + "Paid": "Pago", + "Partially Paid": "Parcialmente pago", + "Unpaid": "N\u00e3o pago", + "Hold": "Segure", + "Void": "Vazio", + "Refunded": "Devolveu", + "Partially Refunded": "Parcialmente ressarcido", + "Incomplete Orders": "Pedidos incompletos", + "Wasted Goods": "Bens Desperdi\u00e7ados", + "Expenses": "Despesas", + "Weekly Sales": "Vendas semanais", + "Week Taxes": "Impostos semanais", + "Net Income": "Resultado l\u00edquido", + "Week Expenses": "Despesas semanais", + "Current Week": "Semana atual", + "Previous Week": "Semana anterior", + "Recents Orders": "Pedidos recentes", + "Order": "Pedido", + "Refresh": "Atualizar", + "Upload": "Envio", + "Enabled": "Habilitado", + "Disabled": "Desativado", + "Enable": "Habilitar", + "Disable": "Desativar", + "No module has been updated yet.": "Nenhum m\u00f3dulo foi atualizado ainda.", + "Gallery": "Galeria", + "Medias Manager": "Gerenciador de M\u00eddias", + "Click Here Or Drop Your File To Upload": "Clique aqui ou solte seu arquivo para fazer upload", + "Nothing has already been uploaded": "Nada j\u00e1 foi carregado", + "File Name": "Nome do arquivo", + "Uploaded At": "Carregado em", + "By": "Por", + "Previous": "Anterior", + "Next": "Pr\u00f3ximo", + "Use Selected": "Usar selecionado", + "Clear All": "Limpar tudo", + "Confirm Your Action": "Confirme sua a\u00e7\u00e3o", + "Would you like to clear all the notifications ?": "Deseja limpar todas as notifica\u00e7\u00f5es?", + "Permissions": "Permiss\u00f5es", + "Payment Summary": "Resumo do pagamento", + "Sub Total": "Subtotal", + "Shipping": "Envio", + "Coupons": "Cupons", + "Taxes": "Impostos", + "Change": "Mudar", + "Order Status": "Status do pedido", + "Customer": "Cliente", + "Type": "Modelo", + "Delivery Status": "Status de entrega", + "Save": "Salve \ue051", + "Processing Status": "Status de processamento", + "Payment Status": "Status do pagamento", + "Products": "Produtos", + "Refunded Products": "Produtos reembolsados", + "Would you proceed ?": "Voc\u00ea prosseguiria?", + "The processing status of the order will be changed. Please confirm your action.": "O status de processamento do pedido ser\u00e1 alterado. Por favor, confirme sua a\u00e7\u00e3o.", + "The delivery status of the order will be changed. Please confirm your action.": "O status de entrega do pedido ser\u00e1 alterado. Por favor, confirme sua a\u00e7\u00e3o.", + "Instalments": "Parcelas", + "Create": "Crio", + "Add Instalment": "Adicionar Parcela", + "Would you like to create this instalment ?": "Deseja criar esta parcela?", + "An unexpected error has occured": "Ocorreu um erro inesperado", + "Would you like to delete this instalment ?": "Deseja excluir esta parcela?", + "Would you like to update that instalment ?": "Voc\u00ea gostaria de atualizar essa parcela?", + "Print": "Imprimir", + "Store Details": "Detalhes da loja", + "Order Code": "C\u00f3digo de encomenda", + "Cashier": "Caixa", + "Billing Details": "Detalhes de faturamento", + "Shipping Details": "Detalhes de envio", + "Product": "produtos", + "Unit Price": "Pre\u00e7o unit\u00e1rio", + "Quantity": "Quantidade", + "Tax": "Imposto", + "Total Price": "Pre\u00e7o total", + "Expiration Date": "Data de validade", + "Due": "Vencimento", + "Customer Account": "Conta de cliente", + "Payment": "Pagamento", + "No payment possible for paid order.": "Nenhum pagamento poss\u00edvel para pedido pago.", + "Payment History": "Hist\u00f3rico de pagamento", + "Unable to proceed the form is not valid": "N\u00e3o \u00e9 poss\u00edvel continuar o formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido", + "Please provide a valid value": "Forne\u00e7a um valor v\u00e1lido", + "Refund With Products": "Reembolso com produtos", + "Refund Shipping": "Reembolso de envio", + "Add Product": "Adicionar produto", + "Damaged": "Danificado", + "Unspoiled": "Intacto", + "Summary": "Resumo", + "Payment Gateway": "Gateway de pagamento", + "Screen": "Tela", + "Select the product to perform a refund.": "Selecione o produto para realizar um reembolso.", + "Please select a payment gateway before proceeding.": "Selecione um gateway de pagamento antes de continuar.", + "There is nothing to refund.": "N\u00e3o h\u00e1 nada para reembolsar.", + "Please provide a valid payment amount.": "Forne\u00e7a um valor de pagamento v\u00e1lido.", + "The refund will be made on the current order.": "O reembolso ser\u00e1 feito no pedido atual.", + "Please select a product before proceeding.": "Selecione um produto antes de continuar.", + "Not enough quantity to proceed.": "Quantidade insuficiente para prosseguir.", + "Would you like to delete this product ?": "Deseja excluir este produto?", + "Customers": "Clientes", + "Dashboard": "Painel", + "Order Type": "Tipo de pedido", + "Orders": "Pedidos", + "Cash Register": "Caixa registradora", + "Reset": "Redefinir", + "Cart": "Carrinho", + "Comments": "Coment\u00e1rios", + "Settings": "Configura\u00e7\u00f5es", + "No products added...": "Nenhum produto adicionado...", + "Price": "Pre\u00e7o", + "Flat": "Plano", + "Pay": "Pagar", + "The product price has been updated.": "O pre\u00e7o do produto foi atualizado.", + "The editable price feature is disabled.": "O recurso de pre\u00e7o edit\u00e1vel est\u00e1 desativado.", + "Current Balance": "Saldo atual", + "Full Payment": "Pagamento integral", + "The customer account can only be used once per order. Consider deleting the previously used payment.": "A conta do cliente s\u00f3 pode ser usada uma vez por pedido. Considere excluir o pagamento usado anteriormente.", + "Not enough funds to add {amount} as a payment. Available balance {balance}.": "N\u00e3o h\u00e1 fundos suficientes para adicionar {amount} como pagamento. Saldo dispon\u00edvel {saldo}.", + "Confirm Full Payment": "Confirmar pagamento integral", + "A full payment will be made using {paymentType} for {total}": "Um pagamento integral ser\u00e1 feito usando {paymentType} para {total}", + "You need to provide some products before proceeding.": "Voc\u00ea precisa fornecer alguns produtos antes de prosseguir.", + "Unable to add the product, there is not enough stock. Remaining %s": "N\u00e3o foi poss\u00edvel adicionar o produto, n\u00e3o h\u00e1 estoque suficiente. Restos", + "Add Images": "Adicione imagens", + "New Group": "Novo grupo", + "Available Quantity": "Quantidade dispon\u00edvel", + "Delete": "Excluir", + "Would you like to delete this group ?": "Deseja excluir este grupo?", + "Your Attention Is Required": "Sua aten\u00e7\u00e3o \u00e9 necess\u00e1ria", + "Please select at least one unit group before you proceed.": "Selecione pelo menos um grupo de unidades antes de prosseguir.", + "Unable to proceed, more than one product is set as primary": "N\u00e3o foi poss\u00edvel continuar, mais de um produto est\u00e1 definido como principal", + "Unable to proceed as one of the unit group field is invalid": "N\u00e3o \u00e9 poss\u00edvel continuar porque um dos campos do grupo de unidades \u00e9 inv\u00e1lido", + "Would you like to delete this variation ?": "Deseja excluir esta varia\u00e7\u00e3o?", + "Details": "Detalhes", + "Unable to proceed, no product were provided.": "N\u00e3o foi poss\u00edvel continuar, nenhum produto foi fornecido.", + "Unable to proceed, one or more product has incorrect values.": "N\u00e3o foi poss\u00edvel continuar, um ou mais produtos t\u00eam valores incorretos.", + "Unable to proceed, the procurement form is not valid.": "N\u00e3o \u00e9 poss\u00edvel prosseguir, o formul\u00e1rio de aquisi\u00e7\u00e3o n\u00e3o \u00e9 v\u00e1lido.", + "Unable to submit, no valid submit URL were provided.": "N\u00e3o foi poss\u00edvel enviar, nenhum URL de envio v\u00e1lido foi fornecido.", + "No title is provided": "Nenhum t\u00edtulo \u00e9 fornecido", + "Return": "Retornar", + "SKU": "SKU", + "Barcode": "C\u00f3digo de barras", + "Options": "Op\u00e7\u00f5es", + "Looks like no products matched the searched term.": "Parece que nenhum produto corresponde ao termo pesquisado.", + "The product already exists on the table.": "O produto j\u00e1 existe na mesa.", + "The specified quantity exceed the available quantity.": "A quantidade especificada excede a quantidade dispon\u00edvel.", + "Unable to proceed as the table is empty.": "N\u00e3o foi poss\u00edvel continuar porque a tabela est\u00e1 vazia.", + "The stock adjustment is about to be made. Would you like to confirm ?": "O ajuste de estoque est\u00e1 prestes a ser feito. Gostaria de confirmar?", + "More Details": "Mais detalhes", + "Useful to describe better what are the reasons that leaded to this adjustment.": "\u00datil para descrever melhor quais s\u00e3o os motivos que levaram a esse ajuste.", + "The reason has been updated.": "O motivo foi atualizado.", + "Would you like to remove this product from the table ?": "Deseja remover este produto da mesa?", + "Search": "Procurar", + "Unit": "Unidade", + "Operation": "Opera\u00e7\u00e3o", + "Procurement": "Compras", + "Value": "Valor", + "Actions": "A\u00e7\u00f5es", + "Search and add some products": "Pesquise e adicione alguns produtos", + "Proceed": "Continuar", + "Unable to proceed. Select a correct time range.": "N\u00e3o foi poss\u00edvel prosseguir. Selecione um intervalo de tempo correto.", + "Unable to proceed. The current time range is not valid.": "N\u00e3o foi poss\u00edvel prosseguir. O intervalo de tempo atual n\u00e3o \u00e9 v\u00e1lido.", + "Would you like to proceed ?": "Gostaria de continuar ?", + "An unexpected error has occured.": "Ocorreu um erro inesperado.", + "No rules has been provided.": "Nenhuma regra foi fornecida.", + "No valid run were provided.": "Nenhuma execu\u00e7\u00e3o v\u00e1lida foi fornecida.", + "Unable to proceed, the form is invalid.": "N\u00e3o foi poss\u00edvel continuar, o formul\u00e1rio \u00e9 inv\u00e1lido.", + "Unable to proceed, no valid submit URL is defined.": "N\u00e3o foi poss\u00edvel continuar, nenhum URL de envio v\u00e1lido foi definido.", + "No title Provided": "Nenhum t\u00edtulo fornecido", + "General": "Em geral", + "Add Rule": "Adicionar regra", + "Save Settings": "Salvar configura\u00e7\u00f5es", + "An unexpected error occured": "Ocorreu um erro inesperado", + "Ok": "OK", + "New Transaction": "Nova transa\u00e7\u00e3o", + "Close": "Fechar", + "Search Filters": "Filtros de pesquisa", + "Clear Filters": "Limpar filtros", + "Use Filters": "Usar filtros", + "Would you like to delete this order": "Deseja excluir este pedido", + "The current order will be void. This action will be recorded. Consider providing a reason for this operation": "O pedido atual ser\u00e1 anulado. Esta a\u00e7\u00e3o ser\u00e1 registrada. Considere fornecer um motivo para esta opera\u00e7\u00e3o", + "Order Options": "Op\u00e7\u00f5es de pedido", + "Payments": "Pagamentos", + "Refund & Return": "Reembolso e devolu\u00e7\u00e3o", + "Installments": "Parcelas", + "Order Refunds": "Reembolsos de pedidos", + "Condition": "Doen\u00e7a", + "Unsupported print gateway.": "Gateway de impress\u00e3o n\u00e3o suportado.", + "The form is not valid.": "O formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido.", + "Balance": "Equil\u00edbrio", + "Input": "Entrada", + "Register History": "Registre o hist\u00f3rico", + "Close Register": "Fechar registro", + "Cash In": "Dinheiro em caixa", + "Cash Out": "Saque", + "Register Options": "Op\u00e7\u00f5es de registro", + "Sales": "Vendas", + "History": "Hist\u00f3ria", + "Unable to open this register. Only closed register can be opened.": "N\u00e3o foi poss\u00edvel abrir este registro. Somente registro fechado pode ser aberto.", + "Open The Register": "Abra o registro", + "Exit To Orders": "Sair para pedidos", + "Looks like there is no registers. At least one register is required to proceed.": "Parece que n\u00e3o h\u00e1 registros. Pelo menos um registro \u00e9 necess\u00e1rio para prosseguir.", + "Create Cash Register": "Criar caixa registradora", + "Yes": "sim", + "No": "N\u00e3o", + "Load Coupon": "Carregar cupom", + "Apply A Coupon": "Aplicar um cupom", + "Load": "Carga", + "Input the coupon code that should apply to the POS. If a coupon is issued for a customer, that customer must be selected priorly.": "Insira o c\u00f3digo do cupom que deve ser aplicado ao PDV. Se um cupom for emitido para um cliente, esse cliente deve ser selecionado previamente.", + "Click here to choose a customer.": "Clique aqui para escolher um cliente.", + "Coupon Name": "Nome do cupom", + "Usage": "Uso", + "Unlimited": "Ilimitado", + "Valid From": "V\u00e1lido de", + "Valid Till": "V\u00e1lida at\u00e9", + "Categories": "Categorias", + "Active Coupons": "Cupons ativos", + "Apply": "Aplicar", + "Cancel": "Cancelar", + "Coupon Code": "C\u00f3digo do cupom", + "The coupon is out from validity date range.": "O cupom est\u00e1 fora do intervalo de datas de validade.", + "The coupon has applied to the cart.": "O cupom foi aplicado ao carrinho.", + "Percentage": "Percentagem", + "Unknown Type": "Tipo desconhecido", + "You must select a customer before applying a coupon.": "Voc\u00ea deve selecionar um cliente antes de aplicar um cupom.", + "The coupon has been loaded.": "O cupom foi carregado.", + "Use": "Usar", + "No coupon available for this customer": "Nenhum cupom dispon\u00edvel para este cliente", + "Select Customer": "Selecionar cliente", + "No customer match your query...": "Nenhum cliente corresponde \u00e0 sua consulta...", + "Create a customer": "Crie um cliente", + "Customer Name": "nome do cliente", + "Save Customer": "Salvar cliente", + "No Customer Selected": "Nenhum cliente selecionado", + "In order to see a customer account, you need to select one customer.": "Para ver uma conta de cliente, voc\u00ea precisa selecionar um cliente.", + "Summary For": "Resumo para", + "Total Purchases": "Total de Compras", + "Total Owed": "Total devido", + "Account Amount": "Valor da conta", + "Last Purchases": "\u00daltimas compras", + "No orders...": "Sem encomendas...", + "Name": "Nome", + "No coupons for the selected customer...": "Nenhum cupom para o cliente selecionado...", + "Use Coupon": "Usar cupom", + "Rewards": "Recompensas", + "Points": "Pontos", + "Target": "Alvo", + "No rewards available the selected customer...": "Nenhuma recompensa dispon\u00edvel para o cliente selecionado...", + "Account Transaction": "Transa\u00e7\u00e3o da conta", + "Percentage Discount": "Desconto percentual", + "Flat Discount": "Desconto fixo", + "Use Customer ?": "Usar Cliente?", + "No customer is selected. Would you like to proceed with this customer ?": "Nenhum cliente est\u00e1 selecionado. Deseja continuar com este cliente?", + "Change Customer ?": "Mudar cliente?", + "Would you like to assign this customer to the ongoing order ?": "Deseja atribuir este cliente ao pedido em andamento?", + "Product Discount": "Desconto de produto", + "Cart Discount": "Desconto no carrinho", + "Hold Order": "Reter pedido", + "The current order will be set on hold. You can retreive this order from the pending order button. Providing a reference to it might help you to identify the order more quickly.": "A ordem atual ser\u00e1 colocada em espera. Voc\u00ea pode recuperar este pedido no bot\u00e3o de pedido pendente. Fornecer uma refer\u00eancia a ele pode ajud\u00e1-lo a identificar o pedido mais rapidamente.", + "Confirm": "confirme", + "Layaway Parameters": "Par\u00e2metros de Layaway", + "Minimum Payment": "Pagamento minimo", + "Instalments & Payments": "Parcelas e pagamentos", + "The final payment date must be the last within the instalments.": "A data final de pagamento deve ser a \u00faltima dentro das parcelas.", + "Amount": "Montante", + "You must define layaway settings before proceeding.": "Voc\u00ea deve definir as configura\u00e7\u00f5es de layaway antes de continuar.", + "Please provide instalments before proceeding.": "Por favor, forne\u00e7a as parcelas antes de prosseguir.", + "Unable to procee the form is not valid": "N\u00e3o foi poss\u00edvel continuar o formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido", + "One or more instalments has an invalid date.": "Uma ou mais parcelas tem data inv\u00e1lida.", + "One or more instalments has an invalid amount.": "Uma ou mais parcelas tem valor inv\u00e1lido.", + "One or more instalments has a date prior to the current date.": "Uma ou mais parcelas tem data anterior \u00e0 data atual.", + "The payment to be made today is less than what is expected.": "O pagamento a ser feito hoje \u00e9 menor do que o esperado.", + "Total instalments must be equal to the order total.": "O total das parcelas deve ser igual ao total do pedido.", + "Order Note": "Nota de pedido", + "Note": "Observa\u00e7\u00e3o", + "More details about this order": "Mais detalhes sobre este pedido", + "Display On Receipt": "Exibir no recibo", + "Will display the note on the receipt": "Ir\u00e1 exibir a nota no recibo", + "Open": "Aberto", + "Order Settings": "Configura\u00e7\u00f5es do pedido", + "Define The Order Type": "Defina o tipo de pedido", + "Payment List": "Lista de pagamentos", + "List Of Payments": "Lista de pagamentos", + "No Payment added.": "Nenhum pagamento adicionado.", + "Select Payment": "Selecionar pagamento", + "Submit Payment": "Enviar pagamento", + "Layaway": "Guardado", + "On Hold": "Em espera", + "Tendered": "Licitado", + "Nothing to display...": "Nada para mostrar...", + "Product Price": "Pre\u00e7o do produto", + "Define Quantity": "Definir quantidade", + "Please provide a quantity": "Por favor, forne\u00e7a uma quantidade", + "Product \/ Service": "Produto \/ Servi\u00e7o", + "Unable to proceed. The form is not valid.": "N\u00e3o foi poss\u00edvel prosseguir. O formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido.", + "An error has occured while computing the product.": "Ocorreu um erro ao calcular o produto.", + "Provide a unique name for the product.": "Forne\u00e7a um nome exclusivo para o produto.", + "Define what is the sale price of the item.": "Defina qual \u00e9 o pre\u00e7o de venda do item.", + "Set the quantity of the product.": "Defina a quantidade do produto.", + "Assign a unit to the product.": "Atribua uma unidade ao produto.", + "Tax Type": "Tipo de imposto", + "Inclusive": "Inclusivo", + "Exclusive": "Exclusivo", + "Define what is tax type of the item.": "Defina qual \u00e9 o tipo de imposto do item.", + "Tax Group": "Grupo Fiscal", + "Choose the tax group that should apply to the item.": "Escolha o grupo de impostos que deve ser aplicado ao item.", + "Search Product": "Pesquisar produto", + "There is nothing to display. Have you started the search ?": "N\u00e3o h\u00e1 nada para exibir. J\u00e1 come\u00e7ou a pesquisa?", + "Shipping & Billing": "Envio e cobran\u00e7a", + "Tax & Summary": "Imposto e Resumo", + "Select Tax": "Selecionar imposto", + "Define the tax that apply to the sale.": "Defina o imposto que se aplica \u00e0 venda.", + "Define how the tax is computed": "Defina como o imposto \u00e9 calculado", + "Choose Selling Unit": "Escolha a unidade de venda", + "Define when that specific product should expire.": "Defina quando esse produto espec\u00edfico deve expirar.", + "Renders the automatically generated barcode.": "Renderiza o c\u00f3digo de barras gerado automaticamente.", + "Adjust how tax is calculated on the item.": "Ajuste como o imposto \u00e9 calculado sobre o item.", + "Units & Quantities": "Unidades e quantidades", + "Sale Price": "Pre\u00e7o de venda", + "Wholesale Price": "Pre\u00e7o por atacado", + "Select": "Selecionar", + "The customer has been loaded": "O cliente foi carregado", + "Unable to select the default customer. Looks like the customer no longer exists. Consider changing the default customer on the settings.": "N\u00e3o \u00e9 poss\u00edvel selecionar o cliente padr\u00e3o. Parece que o cliente n\u00e3o existe mais. Considere alterar o cliente padr\u00e3o nas configura\u00e7\u00f5es.", + "OKAY": "OK", + "Some products has been added to the cart. Would youl ike to discard this order ?": "Alguns produtos foram adicionados ao carrinho. Voc\u00ea gostaria de descartar este pedido?", + "This coupon is already added to the cart": "Este cupom j\u00e1 foi adicionado ao carrinho", + "No tax group assigned to the order": "Nenhum grupo de impostos atribu\u00eddo ao pedido", + "Before saving the order as laid away, a minimum payment of {amount} is required": "Antes de guardar a encomenda como guardada, \u00e9 necess\u00e1rio um pagamento m\u00ednimo de {amount}", + "Unable to proceed": "N\u00e3o foi poss\u00edvel continuar", + "Layaway defined": "Layaway definido", + "Confirm Payment": "Confirme o pagamento", + "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "Uma parcela foi detectada. Deseja adicionar como primeiro pagamento {amount} para o tipo de pagamento selecionado \"{paymentType}\"?", + "Partially paid orders are disabled.": "Pedidos parcialmente pagos est\u00e3o desabilitados.", + "An order is currently being processed.": "Um pedido est\u00e1 sendo processado.", + "Okay": "OK", + "An unexpected error has occured while fecthing taxes.": "Ocorreu um erro inesperado durante a coleta de impostos.", + "Loading...": "Carregando...", + "Profile": "Perfil", + "Logout": "Sair", + "Unamed Page": "P\u00e1gina sem nome", + "No description": "Sem descri\u00e7\u00e3o", + "Provide a name to the resource.": "Forne\u00e7a um nome para o recurso.", + "Edit": "Editar", + "Would you like to delete this ?": "Deseja excluir isso?", + "Delete Selected Groups": "Excluir grupos selecionados", + "Activate Your Account": "Ative sua conta", + "The account you have created for __%s__, require an activation. In order to proceed, please click on the following link": "A conta que voc\u00ea criou para __%s__ requer uma ativa\u00e7\u00e3o. Para prosseguir, clique no link a seguir", + "Password Recovered": "Senha recuperada", + "Your password has been successfully updated on __%s__. You can now login with your new password.": "Sua senha foi atualizada com sucesso em __%s__. Agora voc\u00ea pode fazer login com sua nova senha.", + "Password Recovery": "Recupera\u00e7\u00e3o de senha", + "Someone has requested to reset your password on __\"%s\"__. If you remember having done that request, please proceed by clicking the button below. ": "Algu\u00e9m solicitou a redefini\u00e7\u00e3o de sua senha em __\"%s\"__. Se voc\u00ea se lembrar de ter feito essa solicita\u00e7\u00e3o, prossiga clicando no bot\u00e3o abaixo.", + "Reset Password": "Redefinir senha", + "New User Registration": "Registo de novo utilizador", + "Your Account Has Been Created": "Sua conta foi criada", + "Login": "Conecte-se", + "Save Coupon": "Salvar cupom", + "This field is required": "Este campo \u00e9 obrigat\u00f3rio", + "The form is not valid. Please check it and try again": "O formul\u00e1rio n\u00e3o \u00e9 v\u00e1lido. Por favor verifique e tente novamente", + "No Description Provided": "Nenhuma descri\u00e7\u00e3o fornecida", + "mainFieldLabel not defined": "mainFieldLabel n\u00e3o definido", + "Create Customer Group": "Criar grupo de clientes", + "Save a new customer group": "Salvar um novo grupo de clientes", + "Update Group": "Atualizar grupo", + "Modify an existing customer group": "Modificar um grupo de clientes existente", + "Managing Customers Groups": "Gerenciando Grupos de Clientes", + "Create groups to assign customers": "Crie grupos para atribuir clientes", + "Create Customer": "Criar cliente", + "Managing Customers": "Gerenciando clientes", + "List of registered customers": "Lista de clientes cadastrados", + "Log out": "Sair", + "Your Module": "Seu M\u00f3dulo", + "Choose the zip file you would like to upload": "Escolha o arquivo zip que voc\u00ea gostaria de enviar", + "Managing Orders": "Gerenciando Pedidos", + "Manage all registered orders.": "Gerencie todos os pedidos registrados.", + "Receipt — %s": "Recibo — %s", + "Order receipt": "Recibo de ordem", + "Hide Dashboard": "Ocultar painel", + "Refund receipt": "Recibo de reembolso", + "Unknown Payment": "Pagamento desconhecido", + "Procurement Name": "Nome da aquisi\u00e7\u00e3o", + "Unable to proceed no products has been provided.": "N\u00e3o foi poss\u00edvel continuar nenhum produto foi fornecido.", + "Unable to proceed, one or more products is not valid.": "N\u00e3o foi poss\u00edvel continuar, um ou mais produtos n\u00e3o s\u00e3o v\u00e1lidos.", + "Unable to proceed the procurement form is not valid.": "N\u00e3o \u00e9 poss\u00edvel prosseguir o formul\u00e1rio de aquisi\u00e7\u00e3o n\u00e3o \u00e9 v\u00e1lido.", + "Unable to proceed, no submit url has been provided.": "N\u00e3o foi poss\u00edvel continuar, nenhum URL de envio foi fornecido.", + "SKU, Barcode, Product name.": "SKU, c\u00f3digo de barras, nome do produto.", + "Surname": "Sobrenome", + "Email": "E-mail", + "Phone": "Telefone", + "First Address": "Primeiro endere\u00e7o", + "Second Address": "Segundo endere\u00e7o", + "Address": "Endere\u00e7o", + "City": "Cidade", + "PO.Box": "Caixa postal", + "Description": "Descri\u00e7\u00e3o", + "Included Products": "Produtos inclu\u00eddos", + "Apply Settings": "Aplicar configura\u00e7\u00f5es", + "Basic Settings": "Configura\u00e7\u00f5es b\u00e1sicas", + "Visibility Settings": "Configura\u00e7\u00f5es de visibilidade", + "An Error Has Occured": "Ocorreu um erro", + "Unable to load the report as the timezone is not set on the settings.": "N\u00e3o foi poss\u00edvel carregar o relat\u00f3rio porque o fuso hor\u00e1rio n\u00e3o est\u00e1 definido nas configura\u00e7\u00f5es.", + "Year": "Ano", + "Recompute": "Recalcular", + "Income": "Renda", + "January": "Janeiro", + "Febuary": "fevereiro", + "March": "marchar", + "April": "abril", + "May": "Poderia", + "June": "junho", + "July": "Julho", + "August": "agosto", + "September": "setembro", + "October": "Outubro", + "November": "novembro", + "December": "dezembro", + "Sort Results": "Classificar resultados", + "Using Quantity Ascending": "Usando quantidade crescente", + "Using Quantity Descending": "Usando Quantidade Decrescente", + "Using Sales Ascending": "Usando o aumento de vendas", + "Using Sales Descending": "Usando vendas descendentes", + "Using Name Ascending": "Usando Nome Crescente", + "Using Name Descending": "Usando nome decrescente", + "Progress": "Progresso", + "Purchase Price": "Pre\u00e7o de compra", + "Profit": "Lucro", + "Discounts": "Descontos", + "Tax Value": "Valor do imposto", + "Reward System Name": "Nome do sistema de recompensa", + "Go Back": "Volte", + "Try Again": "Tente novamente", + "Home": "Casa", + "Not Allowed Action": "A\u00e7\u00e3o n\u00e3o permitida", + "How to change database configuration": "Como alterar a configura\u00e7\u00e3o do banco de dados", + "Common Database Issues": "Problemas comuns de banco de dados", + "Setup": "Configurar", + "Method Not Allowed": "M\u00e9todo n\u00e3o permitido", + "Documentation": "Documenta\u00e7\u00e3o", + "Missing Dependency": "Depend\u00eancia ausente", + "Continue": "Continuar", + "Module Version Mismatch": "Incompatibilidade de vers\u00e3o do m\u00f3dulo", + "Access Denied": "Acesso negado", + "Sign Up": "Inscrever-se", + "An invalid date were provided. Make sure it a prior date to the actual server date.": "Uma data inv\u00e1lida foi fornecida. Certifique-se de uma data anterior \u00e0 data real do servidor.", + "Computing report from %s...": "Calculando relat\u00f3rio de %s...", + "The operation was successful.": "A opera\u00e7\u00e3o foi bem sucedida.", + "Unable to find a module having the identifier\/namespace \"%s\"": "N\u00e3o foi poss\u00edvel encontrar um m\u00f3dulo com o identificador\/namespace \"%s\"", + "What is the CRUD single resource name ? [Q] to quit.": "Qual \u00e9 o nome do recurso \u00fanico CRUD? [Q] para sair.", + "Which table name should be used ? [Q] to quit.": "Qual nome de tabela deve ser usado? [Q] para sair.", + "What is the main route name to the resource ? [Q] to quit.": "Qual \u00e9 o nome da rota principal para o recurso? [Q] para sair.", + "If your CRUD resource has a relation, mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Se o seu recurso CRUD tiver uma rela\u00e7\u00e3o, mencione-a como segue \"foreign_table, estrangeira_key, local_key\" ? [S] para pular, [Q] para sair.", + "Add a new relation ? Mention it as follow \"foreign_table, foreign_key, local_key\" ? [S] to skip, [Q] to quit.": "Adicionar uma nova rela\u00e7\u00e3o? Mencione-o como segue \"tabela_estrangeira, chave_estrangeira, chave_local\" ? [S] para pular, [Q] para sair.", + "No enough paramters provided for the relation.": "N\u00e3o h\u00e1 par\u00e2metros suficientes fornecidos para a rela\u00e7\u00e3o.", + "The CRUD resource \"%s\" for the module \"%s\" has been generated at \"%s\"": "O recurso CRUD \"%s\" para o m\u00f3dulo \"%s\" foi gerado em \"%s\"", + "The CRUD resource \"%s\" has been generated at %s": "O recurso CRUD \"%s\" foi gerado em %s", + "Localization for %s extracted to %s": "Localiza\u00e7\u00e3o para %s extra\u00edda para %s", + "Unable to find the requested module.": "N\u00e3o foi poss\u00edvel encontrar o m\u00f3dulo solicitado.", + "Unable to find the requested file \"%s\" from the module migration.": "N\u00e3o foi poss\u00edvel encontrar o arquivo solicitado \"%s\" da migra\u00e7\u00e3o do m\u00f3dulo.", + "The migration file has been successfully forgotten.": "O arquivo de migra\u00e7\u00e3o foi esquecido com sucesso.", + "Version": "Vers\u00e3o", + "Path": "Caminho", + "Index": "\u00cdndice", + "Entry Class": "Classe de entrada", + "Routes": "Rotas", + "Api": "API", + "Controllers": "Controladores", + "Views": "Visualiza\u00e7\u00f5es", + "Attribute": "Atributo", + "Namespace": "Namespace", + "Author": "Autor", + "Unable to find a module having the identifier \"%\".": "N\u00e3o foi poss\u00edvel encontrar um m\u00f3dulo com o identificador \"%\".", + "There is no migrations to perform for the module \"%s\"": "N\u00e3o h\u00e1 migra\u00e7\u00f5es a serem executadas para o m\u00f3dulo \"%s\"", + "The module migration has successfully been performed for the module \"%s\"": "A migra\u00e7\u00e3o do m\u00f3dulo foi realizada com sucesso para o m\u00f3dulo \"%s\"", + "The product barcodes has been refreshed successfully.": "Os c\u00f3digos de barras do produto foram atualizados com sucesso.", + "Invalid operation provided.": "Opera\u00e7\u00e3o inv\u00e1lida fornecida.", + "The demo has been enabled.": "A demonstra\u00e7\u00e3o foi habilitada.", + "Unable to proceed the system is already installed.": "N\u00e3o \u00e9 poss\u00edvel continuar o sistema j\u00e1 est\u00e1 instalado.", + "What is the store name ? [Q] to quit.": "Qual \u00e9 o nome da loja? [Q] para sair.", + "Please provide at least 6 characters for store name.": "Forne\u00e7a pelo menos 6 caracteres para o nome da loja.", + "What is the administrator password ? [Q] to quit.": "Qual \u00e9 a senha do administrador? [Q] para sair.", + "Please provide at least 6 characters for the administrator password.": "Forne\u00e7a pelo menos 6 caracteres para a senha do administrador.", + "What is the administrator email ? [Q] to quit.": "Qual \u00e9 o e-mail do administrador? [Q] para sair.", + "Please provide a valid email for the administrator.": "Forne\u00e7a um e-mail v\u00e1lido para o administrador.", + "What is the administrator username ? [Q] to quit.": "Qual \u00e9 o nome de usu\u00e1rio do administrador? [Q] para sair.", + "Please provide at least 5 characters for the administrator username.": "Forne\u00e7a pelo menos 5 caracteres para o nome de usu\u00e1rio do administrador.", + "Downloading latest dev build...": "Baixando a vers\u00e3o de desenvolvimento mais recente...", + "Reset project to HEAD...": "Redefinir projeto para HEAD...", + "Cash Flow List": "Lista de fluxo de caixa", + "Display all Cash Flow.": "Exibir todo o fluxo de caixa.", + "No Cash Flow has been registered": "Nenhum fluxo de caixa foi registrado", + "Add a new Cash Flow": "Adicionar um novo fluxo de caixa", + "Create a new Cash Flow": "Criar um novo fluxo de caixa", + "Register a new Cash Flow and save it.": "Registre um novo fluxo de caixa e salve-o.", + "Edit Cash Flow": "Editar fluxo de caixa", + "Modify Cash Flow.": "Modificar fluxo de caixa.", + "Return to Expenses Histories": "Retornar aos hist\u00f3ricos de despesas", + "Expense ID": "ID de despesa", + "Expense Name": "Nome da despesa", + "The expense history is about to be deleted.": "O hist\u00f3rico de despesas est\u00e1 prestes a ser exclu\u00eddo.", + "Credit": "Cr\u00e9dito", + "Debit": "D\u00e9bito", + "Coupons List": "Lista de cupons", + "Display all coupons.": "Exibir todos os cupons.", + "No coupons has been registered": "Nenhum cupom foi registrado", + "Add a new coupon": "Adicionar um novo cupom", + "Create a new coupon": "Criar um novo cupom", + "Register a new coupon and save it.": "Registre um novo cupom e salve-o.", + "Edit coupon": "Editar cupom", + "Modify Coupon.": "Modificar cupom.", + "Return to Coupons": "Voltar para cupons", + "Might be used while printing the coupon.": "Pode ser usado durante a impress\u00e3o do cupom.", + "Define which type of discount apply to the current coupon.": "Defina que tipo de desconto se aplica ao cupom atual.", + "Discount Value": "Valor do desconto", + "Define the percentage or flat value.": "Defina a porcentagem ou valor fixo.", + "Valid Until": "V\u00e1lido at\u00e9", + "Determin Until When the coupon is valid.": "Determinar at\u00e9 quando o cupom \u00e9 v\u00e1lido.", + "Minimum Cart Value": "Valor m\u00ednimo do carrinho", + "What is the minimum value of the cart to make this coupon eligible.": "Qual \u00e9 o valor m\u00ednimo do carrinho para qualificar este cupom.", + "Maximum Cart Value": "Valor m\u00e1ximo do carrinho", + "Valid Hours Start": "Hor\u00e1rios v\u00e1lidos de in\u00edcio", + "Define form which hour during the day the coupons is valid.": "Defina em qual hor\u00e1rio do dia os cupons s\u00e3o v\u00e1lidos.", + "Valid Hours End": "Fim do Hor\u00e1rio V\u00e1lido", + "Define to which hour during the day the coupons end stop valid.": "Defina a que horas durante o dia os cupons terminam em validade.", + "Limit Usage": "Limitar uso", + "Define how many time a coupons can be redeemed.": "Defina quantas vezes um cupom pode ser resgatado.", + "Select Products": "Selecionar produtos", + "The following products will be required to be present on the cart, in order for this coupon to be valid.": "Os seguintes produtos dever\u00e3o estar presentes no carrinho para que este cupom seja v\u00e1lido.", + "Select Categories": "Selecionar categorias", + "The products assigned to one of these categories should be on the cart, in order for this coupon to be valid.": "Os produtos atribu\u00eddos a uma dessas categorias devem estar no carrinho, para que este cupom seja v\u00e1lido.", + "Created At": "Criado em", + "Undefined": "Indefinido", + "Delete a licence": "Excluir uma licen\u00e7a", + "Customer Accounts List": "Lista de contas de clientes", + "Display all customer accounts.": "Exibir todas as contas de clientes.", + "No customer accounts has been registered": "Nenhuma conta de cliente foi registrada", + "Add a new customer account": "Adicionar uma nova conta de cliente", + "Create a new customer account": "Criar uma nova conta de cliente", + "Register a new customer account and save it.": "Registre uma nova conta de cliente e salve-a.", + "Edit customer account": "Editar conta do cliente", + "Modify Customer Account.": "Modificar conta do cliente.", + "Return to Customer Accounts": "Retornar \u00e0s contas do cliente", + "This will be ignored.": "Isso ser\u00e1 ignorado.", + "Define the amount of the transaction": "Defina o valor da transa\u00e7\u00e3o", + "Deduct": "Deduzir", + "Add": "Adicionar", + "Define what operation will occurs on the customer account.": "Defina qual opera\u00e7\u00e3o ocorrer\u00e1 na conta do cliente.", + "Customer Coupons List": "Lista de cupons do cliente", + "Display all customer coupons.": "Exibir todos os cupons de clientes.", + "No customer coupons has been registered": "Nenhum cupom de cliente foi registrado", + "Add a new customer coupon": "Adicionar um novo cupom de cliente", + "Create a new customer coupon": "Criar um novo cupom de cliente", + "Register a new customer coupon and save it.": "Registre um novo cupom de cliente e salve-o.", + "Edit customer coupon": "Editar cupom do cliente", + "Modify Customer Coupon.": "Modificar cupom do cliente.", + "Return to Customer Coupons": "Retorno aos cupons do cliente", + "Define how many time the coupon has been used.": "Defina quantas vezes o cupom foi usado.", + "Limit": "Limite", + "Define the maximum usage possible for this coupon.": "Defina o uso m\u00e1ximo poss\u00edvel para este cupom.", + "Code": "C\u00f3digo", + "Customers List": "Lista de clientes", + "Display all customers.": "Exibir todos os clientes.", + "No customers has been registered": "Nenhum cliente foi cadastrado", + "Add a new customer": "Adicionar um novo cliente", + "Create a new customer": "Criar um novo cliente", + "Register a new customer and save it.": "Registre um novo cliente e salve-o.", + "Edit customer": "Editar cliente", + "Modify Customer.": "Modificar Cliente.", + "Return to Customers": "Devolu\u00e7\u00e3o aos clientes", + "Provide a unique name for the customer.": "Forne\u00e7a um nome exclusivo para o cliente.", + "Provide the customer surname": "Informe o sobrenome do cliente", + "Group": "Grupo", + "Assign the customer to a group": "Atribuir o cliente a um grupo", + "Phone Number": "N\u00famero de telefone", + "Provide the customer phone number": "Informe o telefone do cliente", + "PO Box": "Caixa postal", + "Provide the customer PO.Box": "Forne\u00e7a a caixa postal do cliente", + "Not Defined": "N\u00e3o definido", + "Male": "Macho", + "Female": "F\u00eamea", + "Gender": "G\u00eanero", + "Billing Address": "endere\u00e7o de cobran\u00e7a", + "Provide the billing name.": "Forne\u00e7a o nome de cobran\u00e7a.", + "Provide the billing surname.": "Forne\u00e7a o sobrenome de cobran\u00e7a.", + "Billing phone number.": "N\u00famero de telefone de cobran\u00e7a.", + "Address 1": "Endere\u00e7o 1", + "Billing First Address.": "Primeiro endere\u00e7o de cobran\u00e7a.", + "Address 2": "Endere\u00e7o 2", + "Billing Second Address.": "Segundo endere\u00e7o de cobran\u00e7a.", + "Country": "Pa\u00eds", + "Billing Country.": "Pa\u00eds de faturamento.", + "Postal Address": "Endere\u00e7o postal", + "Company": "Companhia", + "Shipping Address": "Endere\u00e7o para envio", + "Provide the shipping name.": "Forne\u00e7a o nome de envio.", + "Provide the shipping surname.": "Forne\u00e7a o sobrenome de envio.", + "Shipping phone number.": "Telefone de envio.", + "Shipping First Address.": "Primeiro endere\u00e7o de envio.", + "Shipping Second Address.": "Segundo endere\u00e7o de envio.", + "Shipping Country.": "Pa\u00eds de envio.", + "The access is granted.": "O acesso \u00e9 concedido.", + "Account Credit": "Cr\u00e9dito da conta", + "Owed Amount": "Valor devido", + "Purchase Amount": "Valor da compra", + "Account History": "Hist\u00f3rico da conta", + "Delete a customers": "Excluir um cliente", + "Delete Selected Customers": "Excluir clientes selecionados", + "Customer Groups List": "Lista de grupos de clientes", + "Display all Customers Groups.": "Exibir todos os grupos de clientes.", + "No Customers Groups has been registered": "Nenhum Grupo de Clientes foi cadastrado", + "Add a new Customers Group": "Adicionar um novo grupo de clientes", + "Create a new Customers Group": "Criar um novo grupo de clientes", + "Register a new Customers Group and save it.": "Registre um novo Grupo de Clientes e salve-o.", + "Edit Customers Group": "Editar grupo de clientes", + "Modify Customers group.": "Modificar grupo de clientes.", + "Return to Customers Groups": "Retornar aos grupos de clientes", + "Reward System": "Sistema de recompensa", + "Select which Reward system applies to the group": "Selecione qual sistema de recompensa se aplica ao grupo", + "Minimum Credit Amount": "Valor m\u00ednimo de cr\u00e9dito", + "Determine in percentage, what is the first minimum credit payment made by all customers on the group, in case of credit order. If left to \"0\", no minimal credit amount is required.": "Determine, em porcentagem, qual \u00e9 o primeiro pagamento de cr\u00e9dito m\u00ednimo realizado por todos os clientes do grupo, em caso de ordem de cr\u00e9dito. Se for deixado para \"0\", nenhum valor m\u00ednimo de cr\u00e9dito ser\u00e1 necess\u00e1rio.", + "A brief description about what this group is about": "Uma breve descri\u00e7\u00e3o sobre o que \u00e9 este grupo", + "Created On": "Criado em", + "Customer Orders List": "Lista de pedidos do cliente", + "Display all customer orders.": "Exibir todos os pedidos dos clientes.", + "No customer orders has been registered": "Nenhum pedido de cliente foi registrado", + "Add a new customer order": "Adicionar um novo pedido de cliente", + "Create a new customer order": "Criar um novo pedido de cliente", + "Register a new customer order and save it.": "Registre um novo pedido de cliente e salve-o.", + "Edit customer order": "Editar pedido do cliente", + "Modify Customer Order.": "Modificar Pedido do Cliente.", + "Return to Customer Orders": "Retorno aos pedidos do cliente", + "Created at": "Criado em", + "Customer Id": "Identifica\u00e7\u00e3o do Cliente", + "Discount Percentage": "Porcentagem de desconto", + "Discount Type": "Tipo de desconto", + "Final Payment Date": "Data de Pagamento Final", + "Gross Total": "Total Bruto", + "Id": "Eu ia", + "Net Total": "Total l\u00edquido", + "Process Status": "Status do processo", + "Shipping Rate": "Taxa de envio", + "Shipping Type": "Tipo de envio", + "Title": "T\u00edtulo", + "Total installments": "Parcelas totais", + "Updated at": "Atualizado em", + "Uuid": "Uuid", + "Voidance Reason": "Motivo de anula\u00e7\u00e3o", + "Customer Rewards List": "Lista de recompensas do cliente", + "Display all customer rewards.": "Exiba todas as recompensas do cliente.", + "No customer rewards has been registered": "Nenhuma recompensa de cliente foi registrada", + "Add a new customer reward": "Adicionar uma nova recompensa ao cliente", + "Create a new customer reward": "Criar uma nova recompensa para o cliente", + "Register a new customer reward and save it.": "Registre uma nova recompensa de cliente e salve-a.", + "Edit customer reward": "Editar recompensa do cliente", + "Modify Customer Reward.": "Modificar a recompensa do cliente.", + "Return to Customer Rewards": "Retornar \u00e0s recompensas do cliente", + "Reward Name": "Nome da recompensa", + "Last Update": "\u00daltima atualiza\u00e7\u00e3o", + "All entities attached to this category will either produce a \"credit\" or \"debit\" to the cash flow history.": "Todas as entidades vinculadas a esta categoria produzir\u00e3o um \"cr\u00e9dito\" ou \"d\u00e9bito\" no hist\u00f3rico do fluxo de caixa.", + "Account": "Conta", + "Provide the accounting number for this category.": "Forne\u00e7a o n\u00famero cont\u00e1bil para esta categoria.", + "Expenses List": "Lista de despesas", + "Display all expenses.": "Exibir todas as despesas.", + "No expenses has been registered": "Nenhuma despesa foi registrada", + "Add a new expense": "Adicionar uma nova despesa", + "Create a new expense": "Criar uma nova despesa", + "Register a new expense and save it.": "Registre uma nova despesa e salve-a.", + "Edit expense": "Editar despesa", + "Modify Expense.": "Modificar Despesa.", + "Return to Expenses": "Voltar para Despesas", + "Active": "Ativo", + "determine if the expense is effective or not. Work for recurring and not reccuring expenses.": "determinar se a despesa \u00e9 efetiva ou n\u00e3o. Trabalhe para despesas recorrentes e n\u00e3o recorrentes.", + "Users Group": "Grupo de usu\u00e1rios", + "Assign expense to users group. Expense will therefore be multiplied by the number of entity.": "Atribuir despesa ao grupo de usu\u00e1rios. A despesa ser\u00e1, portanto, multiplicada pelo n\u00famero de entidades.", + "None": "Nenhum", + "Expense Category": "Categoria de Despesa", + "Assign the expense to a category": "Atribuir a despesa a uma categoria", + "Is the value or the cost of the expense.": "\u00c9 o valor ou o custo da despesa.", + "If set to Yes, the expense will trigger on defined occurence.": "Se definido como Sim, a despesa ser\u00e1 acionada na ocorr\u00eancia definida.", + "Recurring": "Recorrente", + "Start of Month": "In\u00edcio do m\u00eas", + "Mid of Month": "Meio do m\u00eas", + "End of Month": "Fim do m\u00eas", + "X days Before Month Ends": "X dias antes do fim do m\u00eas", + "X days After Month Starts": "X dias ap\u00f3s o in\u00edcio do m\u00eas", + "Occurence": "Ocorr\u00eancia", + "Define how often this expenses occurs": "Defina com que frequ\u00eancia essas despesas ocorrem", + "Occurence Value": "Valor de ocorr\u00eancia", + "Must be used in case of X days after month starts and X days before month ends.": "Deve ser usado no caso de X dias ap\u00f3s o in\u00edcio do m\u00eas e X dias antes do t\u00e9rmino do m\u00eas.", + "Category": "Categoria", + "Month Starts": "In\u00edcio do m\u00eas", + "Month Middle": "M\u00eas M\u00e9dio", + "Month Ends": "Fim do m\u00eas", + "X Days Before Month Starts": "X dias antes do in\u00edcio do m\u00eas", + "X Days Before Month Ends": "X dias antes do fim do m\u00eas", + "Unknown Occurance": "Ocorr\u00eancia Desconhecida", + "Hold Orders List": "Lista de pedidos em espera", + "Display all hold orders.": "Exibir todos os pedidos de espera.", + "No hold orders has been registered": "Nenhuma ordem de espera foi registrada", + "Add a new hold order": "Adicionar um novo pedido de reten\u00e7\u00e3o", + "Create a new hold order": "Criar um novo pedido de reten\u00e7\u00e3o", + "Register a new hold order and save it.": "Registre uma nova ordem de espera e salve-a.", + "Edit hold order": "Editar pedido de espera", + "Modify Hold Order.": "Modificar ordem de espera.", + "Return to Hold Orders": "Retornar para reter pedidos", + "Process Statuss": "Status do processo", + "Updated At": "Atualizado em", + "Restrict the orders by the creation date.": "Restrinja os pedidos pela data de cria\u00e7\u00e3o.", + "Created Between": "Criado entre", + "Restrict the orders by the payment status.": "Restrinja os pedidos pelo status do pagamento.", + "Voided": "Anulado", + "Restrict the orders by the author.": "Restringir as ordens do autor.", + "Restrict the orders by the customer.": "Restringir os pedidos pelo cliente.", + "Restrict the orders to the cash registers.": "Restrinja os pedidos \u00e0s caixas registradoras.", + "Orders List": "Lista de pedidos", + "Display all orders.": "Exibir todos os pedidos.", + "No orders has been registered": "Nenhum pedido foi registrado", + "Add a new order": "Adicionar um novo pedido", + "Create a new order": "Criar um novo pedido", + "Register a new order and save it.": "Registre um novo pedido e salve-o.", + "Edit order": "Editar pedido", + "Modify Order.": "Ordem modificada.", + "Return to Orders": "Retornar aos pedidos", + "Discount Rate": "Taxa de desconto", + "The order and the attached products has been deleted.": "O pedido e os produtos anexados foram exclu\u00eddos.", + "Invoice": "Fatura", + "Receipt": "Recibo", + "Refund Receipt": "Recibo de reembolso", + "Order Instalments List": "Lista de Parcelas de Pedidos", + "Display all Order Instalments.": "Exibir todas as parcelas do pedido.", + "No Order Instalment has been registered": "Nenhuma Parcela de Pedido foi registrada", + "Add a new Order Instalment": "Adicionar uma nova parcela do pedido", + "Create a new Order Instalment": "Criar uma nova parcela do pedido", + "Register a new Order Instalment and save it.": "Registre uma nova Parcela de Pedido e salve-a.", + "Edit Order Instalment": "Editar parcela do pedido", + "Modify Order Instalment.": "Modificar Parcela do Pedido.", + "Return to Order Instalment": "Retorno \u00e0 Parcela do Pedido", + "Order Id": "C\u00f3digo do pedido", + "Payment Types List": "Lista de Tipos de Pagamento", + "Display all payment types.": "Exibir todos os tipos de pagamento.", + "No payment types has been registered": "Nenhum tipo de pagamento foi registrado", + "Add a new payment type": "Adicionar um novo tipo de pagamento", + "Create a new payment type": "Criar um novo tipo de pagamento", + "Register a new payment type and save it.": "Registre um novo tipo de pagamento e salve-o.", + "Edit payment type": "Editar tipo de pagamento", + "Modify Payment Type.": "Modificar Tipo de Pagamento.", + "Return to Payment Types": "Voltar aos Tipos de Pagamento", + "Label": "Etiqueta", + "Provide a label to the resource.": "Forne\u00e7a um r\u00f3tulo para o recurso.", + "Identifier": "Identificador", + "A payment type having the same identifier already exists.": "J\u00e1 existe um tipo de pagamento com o mesmo identificador.", + "Unable to delete a read-only payments type.": "N\u00e3o foi poss\u00edvel excluir um tipo de pagamento somente leitura.", + "Readonly": "Somente leitura", + "Procurements List": "Lista de aquisi\u00e7\u00f5es", + "Display all procurements.": "Exibir todas as aquisi\u00e7\u00f5es.", + "No procurements has been registered": "Nenhuma compra foi registrada", + "Add a new procurement": "Adicionar uma nova aquisi\u00e7\u00e3o", + "Create a new procurement": "Criar uma nova aquisi\u00e7\u00e3o", + "Register a new procurement and save it.": "Registre uma nova aquisi\u00e7\u00e3o e salve-a.", + "Edit procurement": "Editar aquisi\u00e7\u00e3o", + "Modify Procurement.": "Modificar Aquisi\u00e7\u00e3o.", + "Return to Procurements": "Voltar para Compras", + "Provider Id": "ID do provedor", + "Total Items": "Total de Itens", + "Provider": "Fornecedor", + "Procurement Products List": "Lista de Produtos de Aquisi\u00e7\u00e3o", + "Display all procurement products.": "Exibir todos os produtos de aquisi\u00e7\u00e3o.", + "No procurement products has been registered": "Nenhum produto de aquisi\u00e7\u00e3o foi registrado", + "Add a new procurement product": "Adicionar um novo produto de compras", + "Create a new procurement product": "Criar um novo produto de compras", + "Register a new procurement product and save it.": "Registre um novo produto de aquisi\u00e7\u00e3o e salve-o.", + "Edit procurement product": "Editar produto de aquisi\u00e7\u00e3o", + "Modify Procurement Product.": "Modificar Produto de Aquisi\u00e7\u00e3o.", + "Return to Procurement Products": "Devolu\u00e7\u00e3o para Produtos de Aquisi\u00e7\u00e3o", + "Define what is the expiration date of the product.": "Defina qual \u00e9 a data de validade do produto.", + "On": "Sobre", + "Category Products List": "Lista de produtos da categoria", + "Display all category products.": "Exibir todos os produtos da categoria.", + "No category products has been registered": "Nenhum produto da categoria foi registrado", + "Add a new category product": "Adicionar um novo produto de categoria", + "Create a new category product": "Criar um novo produto de categoria", + "Register a new category product and save it.": "Registre um novo produto de categoria e salve-o.", + "Edit category product": "Editar produto de categoria", + "Modify Category Product.": "Modifique o produto da categoria.", + "Return to Category Products": "Voltar para a categoria Produtos", + "No Parent": "Nenhum pai", + "Preview": "Visualizar", + "Provide a preview url to the category.": "Forne\u00e7a um URL de visualiza\u00e7\u00e3o para a categoria.", + "Displays On POS": "Exibe no PDV", + "Parent": "Pai", + "If this category should be a child category of an existing category": "Se esta categoria deve ser uma categoria filha de uma categoria existente", + "Total Products": "Produtos totais", + "Compute Products": "Produtos de computa\u00e7\u00e3o", + "Products List": "Lista de produtos", + "Display all products.": "Exibir todos os produtos.", + "No products has been registered": "Nenhum produto foi cadastrado", + "Add a new product": "Adicionar um novo produto", + "Create a new product": "Criar um novo produto", + "Register a new product and save it.": "Registre um novo produto e salve-o.", + "Edit product": "Editar produto", + "Modify Product.": "Modificar Produto.", + "Return to Products": "Retornar aos produtos", + "Assigned Unit": "Unidade Atribu\u00edda", + "The assigned unit for sale": "A unidade atribu\u00edda \u00e0 venda", + "Define the regular selling price.": "Defina o pre\u00e7o de venda normal.", + "Define the wholesale price.": "Defina o pre\u00e7o de atacado.", + "Preview Url": "URL de visualiza\u00e7\u00e3o", + "Provide the preview of the current unit.": "Forne\u00e7a a visualiza\u00e7\u00e3o da unidade atual.", + "Identification": "Identifica\u00e7\u00e3o", + "Define the barcode value. Focus the cursor here before scanning the product.": "Defina o valor do c\u00f3digo de barras. Foque o cursor aqui antes de digitalizar o produto.", + "Define the barcode type scanned.": "Defina o tipo de c\u00f3digo de barras lido.", + "EAN 8": "EAN 8", + "EAN 13": "EAN 13", + "Codabar": "Codabar", + "Code 128": "C\u00f3digo 128", + "Code 39": "C\u00f3digo 39", + "Code 11": "C\u00f3digo 11", + "UPC A": "UPC A", + "UPC E": "UPC E", + "Barcode Type": "Tipo de c\u00f3digo de barras", + "Determine if the product can be searched on the POS.": "Determine se o produto pode ser pesquisado no PDV.", + "Searchable": "Pesquis\u00e1vel", + "Select to which category the item is assigned.": "Selecione a qual categoria o item est\u00e1 atribu\u00eddo.", + "Materialized Product": "Produto materializado", + "Dematerialized Product": "Produto Desmaterializado", + "Define the product type. Applies to all variations.": "Defina o tipo de produto. Aplica-se a todas as varia\u00e7\u00f5es.", + "Product Type": "Tipo de Produto", + "Define a unique SKU value for the product.": "Defina um valor de SKU exclusivo para o produto.", + "On Sale": "\u00c0 venda", + "Hidden": "Escondido", + "Define wether the product is available for sale.": "Defina se o produto est\u00e1 dispon\u00edvel para venda.", + "Enable the stock management on the product. Will not work for service or uncountable products.": "Habilite o gerenciamento de estoque no produto. N\u00e3o funcionar\u00e1 para servi\u00e7os ou produtos incont\u00e1veis.", + "Stock Management Enabled": "Gerenciamento de estoque ativado", + "Units": "Unidades", + "Accurate Tracking": "Rastreamento preciso", + "What unit group applies to the actual item. This group will apply during the procurement.": "Qual grupo de unidades se aplica ao item real. Este grupo ser\u00e1 aplicado durante a aquisi\u00e7\u00e3o.", + "Unit Group": "Grupo de unidades", + "Determine the unit for sale.": "Determine a unidade \u00e0 venda.", + "Selling Unit": "Unidade de venda", + "Expiry": "Termo", + "Product Expires": "O produto expira", + "Set to \"No\" expiration time will be ignored.": "O tempo de expira\u00e7\u00e3o definido como \"N\u00e3o\" ser\u00e1 ignorado.", + "Prevent Sales": "Impedir vendas", + "Allow Sales": "Permitir vendas", + "Determine the action taken while a product has expired.": "Determine a a\u00e7\u00e3o tomada enquanto um produto expirou.", + "On Expiration": "Na expira\u00e7\u00e3o", + "Select the tax group that applies to the product\/variation.": "Selecione o grupo de impostos que se aplica ao produto\/varia\u00e7\u00e3o.", + "Define what is the type of the tax.": "Defina qual \u00e9 o tipo de imposto.", + "Images": "Imagens", + "Image": "Imagem", + "Choose an image to add on the product gallery": "Escolha uma imagem para adicionar na galeria de produtos", + "Is Primary": "\u00c9 prim\u00e1rio", + "Define wether the image should be primary. If there are more than one primary image, one will be choosed for you.": "Defina se a imagem deve ser prim\u00e1ria. Se houver mais de uma imagem prim\u00e1ria, uma ser\u00e1 escolhida para voc\u00ea.", + "Sku": "Sku", + "Materialized": "Materializado", + "Dematerialized": "Desmaterializado", + "Available": "Dispon\u00edvel", + "See Quantities": "Ver Quantidades", + "See History": "Ver hist\u00f3rico", + "Would you like to delete selected entries ?": "Deseja excluir as entradas selecionadas?", + "Product Histories": "Hist\u00f3ricos de produtos", + "Display all product histories.": "Exibir todos os hist\u00f3ricos de produtos.", + "No product histories has been registered": "Nenhum hist\u00f3rico de produto foi registrado", + "Add a new product history": "Adicionar um novo hist\u00f3rico de produtos", + "Create a new product history": "Criar um novo hist\u00f3rico de produtos", + "Register a new product history and save it.": "Registre um novo hist\u00f3rico de produtos e salve-o.", + "Edit product history": "Editar hist\u00f3rico do produto", + "Modify Product History.": "Modifique o hist\u00f3rico do produto.", + "Return to Product Histories": "Voltar aos hist\u00f3ricos de produtos", + "After Quantity": "Ap\u00f3s a quantidade", + "Before Quantity": "Antes da quantidade", + "Operation Type": "Tipo de opera\u00e7\u00e3o", + "Order id": "C\u00f3digo do pedido", + "Procurement Id": "ID de aquisi\u00e7\u00e3o", + "Procurement Product Id": "ID do produto de aquisi\u00e7\u00e3o", + "Product Id": "ID do produto", + "Unit Id": "ID da unidade", + "P. Quantity": "P. Quantidade", + "N. Quantity": "N. Quantidade", + "Stocked": "Abastecido", + "Defective": "Defeituoso", + "Deleted": "Exclu\u00eddo", + "Removed": "Removido", + "Returned": "Devolvida", + "Sold": "Vendido", + "Lost": "Perdido", + "Added": "Adicionado", + "Incoming Transfer": "Transfer\u00eancia de entrada", + "Outgoing Transfer": "Transfer\u00eancia de sa\u00edda", + "Transfer Rejected": "Transfer\u00eancia rejeitada", + "Transfer Canceled": "Transfer\u00eancia cancelada", + "Void Return": "Devolu\u00e7\u00e3o nula", + "Adjustment Return": "Retorno de Ajuste", + "Adjustment Sale": "Venda de ajuste", + "Product Unit Quantities List": "Lista de Quantidades de Unidades de Produto", + "Display all product unit quantities.": "Exibe todas as quantidades de unidades do produto.", + "No product unit quantities has been registered": "Nenhuma quantidade de unidade de produto foi registrada", + "Add a new product unit quantity": "Adicionar uma nova quantidade de unidade de produto", + "Create a new product unit quantity": "Criar uma nova quantidade de unidade de produto", + "Register a new product unit quantity and save it.": "Registre uma nova quantidade de unidade de produto e salve-a.", + "Edit product unit quantity": "Editar quantidade da unidade do produto", + "Modify Product Unit Quantity.": "Modifique a quantidade da unidade do produto.", + "Return to Product Unit Quantities": "Devolu\u00e7\u00e3o para Quantidades de Unidades de Produto", + "Created_at": "Criado em", + "Product id": "ID do produto", + "Updated_at": "Updated_at", + "Providers List": "Lista de provedores", + "Display all providers.": "Exibir todos os provedores.", + "No providers has been registered": "Nenhum provedor foi cadastrado", + "Add a new provider": "Adicionar um novo provedor", + "Create a new provider": "Criar um novo provedor", + "Register a new provider and save it.": "Registre um novo provedor e salve-o.", + "Edit provider": "Editar provedor", + "Modify Provider.": "Modificar provedor.", + "Return to Providers": "Devolver aos fornecedores", + "Provide the provider email. Mightbe used to send automatted email.": "Informe o e-mail do provedor. Pode ser usado para enviar e-mail automatizado.", + "Provider surname if necessary.": "Sobrenome do provedor, se necess\u00e1rio.", + "Contact phone number for the provider. Might be used to send automatted SMS notifications.": "Telefone de contato do provedor. Pode ser usado para enviar notifica\u00e7\u00f5es SMS automatizadas.", + "First address of the provider.": "Primeiro endere\u00e7o do provedor.", + "Second address of the provider.": "Segundo endere\u00e7o do provedor.", + "Further details about the provider": "Mais detalhes sobre o provedor", + "Amount Due": "Valor devido", + "Amount Paid": "Quantia paga", + "See Procurements": "Veja Aquisi\u00e7\u00f5es", + "Provider Procurements List": "Lista de aquisi\u00e7\u00f5es de fornecedores", + "Display all provider procurements.": "Exibir todas as aquisi\u00e7\u00f5es do fornecedor.", + "No provider procurements has been registered": "Nenhuma aquisi\u00e7\u00e3o de fornecedor foi registrada", + "Add a new provider procurement": "Adicionar uma nova aquisi\u00e7\u00e3o de fornecedor", + "Create a new provider procurement": "Criar uma nova aquisi\u00e7\u00e3o de fornecedor", + "Register a new provider procurement and save it.": "Registre uma nova aquisi\u00e7\u00e3o de provedor e salve-a.", + "Edit provider procurement": "Editar aquisi\u00e7\u00e3o do fornecedor", + "Modify Provider Procurement.": "Modificar a aquisi\u00e7\u00e3o do provedor.", + "Return to Provider Procurements": "Devolu\u00e7\u00e3o para Compras do Provedor", + "Delivered On": "Entregue em", + "Delivery": "Entrega", + "Items": "Itens", + "Registers List": "Lista de Registros", + "Display all registers.": "Exibe todos os registradores.", + "No registers has been registered": "Nenhum registro foi registrado", + "Add a new register": "Adicionar um novo registro", + "Create a new register": "Criar um novo registro", + "Register a new register and save it.": "Registre um novo registro e salve-o.", + "Edit register": "Editar registro", + "Modify Register.": "Modificar Cadastro.", + "Return to Registers": "Voltar aos Registros", + "Closed": "Fechadas", + "Define what is the status of the register.": "Defina qual \u00e9 o status do registro.", + "Provide mode details about this cash register.": "Forne\u00e7a detalhes do modo sobre esta caixa registradora.", + "Unable to delete a register that is currently in use": "N\u00e3o \u00e9 poss\u00edvel excluir um registro que est\u00e1 em uso no momento", + "Used By": "Usado por", + "Register History List": "Lista de hist\u00f3rico de registro", + "Display all register histories.": "Exibe todos os hist\u00f3ricos de registro.", + "No register histories has been registered": "Nenhum hist\u00f3rico de registro foi registrado", + "Add a new register history": "Adicionar um novo hist\u00f3rico de registro", + "Create a new register history": "Criar um novo hist\u00f3rico de registro", + "Register a new register history and save it.": "Registre um novo hist\u00f3rico de registro e salve-o.", + "Edit register history": "Editar hist\u00f3rico de registro", + "Modify Registerhistory.": "Modificar hist\u00f3rico de registro.", + "Return to Register History": "Voltar ao hist\u00f3rico de registros", + "Register Id": "ID de registro", + "Action": "A\u00e7ao", + "Register Name": "Nome do Registro", + "Done At": "Pronto \u00e0", + "Reward Systems List": "Lista de Sistemas de Recompensa", + "Display all reward systems.": "Exiba todos os sistemas de recompensa.", + "No reward systems has been registered": "Nenhum sistema de recompensa foi registrado", + "Add a new reward system": "Adicionar um novo sistema de recompensa", + "Create a new reward system": "Crie um novo sistema de recompensas", + "Register a new reward system and save it.": "Registre um novo sistema de recompensa e salve-o.", + "Edit reward system": "Editar sistema de recompensa", + "Modify Reward System.": "Modifique o sistema de recompensas.", + "Return to Reward Systems": "Retorne aos sistemas de recompensa", + "From": "A partir de", + "The interval start here.": "O intervalo come\u00e7a aqui.", + "To": "Para", + "The interval ends here.": "O intervalo termina aqui.", + "Points earned.": "Pontos ganhos.", + "Coupon": "Cupom", + "Decide which coupon you would apply to the system.": "Decida qual cupom voc\u00ea aplicaria ao sistema.", + "This is the objective that the user should reach to trigger the reward.": "Esse \u00e9 o objetivo que o usu\u00e1rio deve atingir para acionar a recompensa.", + "A short description about this system": "Uma breve descri\u00e7\u00e3o sobre este sistema", + "Would you like to delete this reward system ?": "Deseja excluir este sistema de recompensa?", + "Delete Selected Rewards": "Excluir recompensas selecionadas", + "Would you like to delete selected rewards?": "Deseja excluir recompensas selecionadas?", + "Roles List": "Lista de Fun\u00e7\u00f5es", + "Display all roles.": "Exiba todos os pap\u00e9is.", + "No role has been registered.": "Nenhuma fun\u00e7\u00e3o foi registrada.", + "Add a new role": "Adicionar uma nova fun\u00e7\u00e3o", + "Create a new role": "Criar uma nova fun\u00e7\u00e3o", + "Create a new role and save it.": "Crie uma nova fun\u00e7\u00e3o e salve-a.", + "Edit role": "Editar fun\u00e7\u00e3o", + "Modify Role.": "Modificar fun\u00e7\u00e3o.", + "Return to Roles": "Voltar para Fun\u00e7\u00f5es", + "Provide a name to the role.": "Forne\u00e7a um nome para a fun\u00e7\u00e3o.", + "Should be a unique value with no spaces or special character": "Deve ser um valor \u00fanico sem espa\u00e7os ou caracteres especiais", + "Dashboard Identifier": "Identificador do painel", + "Store Dashboard": "Painel da loja", + "Cashier Dashboard": "Painel do caixa", + "Default Dashboard": "Painel padr\u00e3o", + "Define what should be the home page of the dashboard.": "Defina qual deve ser a p\u00e1gina inicial do painel.", + "Provide more details about what this role is about.": "Forne\u00e7a mais detalhes sobre o que \u00e9 essa fun\u00e7\u00e3o.", + "Unable to delete a system role.": "N\u00e3o \u00e9 poss\u00edvel excluir uma fun\u00e7\u00e3o do sistema.", + "You do not have enough permissions to perform this action.": "Voc\u00ea n\u00e3o tem permiss\u00f5es suficientes para executar esta a\u00e7\u00e3o.", + "Taxes List": "Lista de impostos", + "Display all taxes.": "Exibir todos os impostos.", + "No taxes has been registered": "Nenhum imposto foi registrado", + "Add a new tax": "Adicionar um novo imposto", + "Create a new tax": "Criar um novo imposto", + "Register a new tax and save it.": "Registre um novo imposto e salve-o.", + "Edit tax": "Editar imposto", + "Modify Tax.": "Modificar Imposto.", + "Return to Taxes": "Retorno aos impostos", + "Provide a name to the tax.": "Forne\u00e7a um nome para o imposto.", + "Assign the tax to a tax group.": "Atribua o imposto a um grupo de impostos.", + "Rate": "Avaliar", + "Define the rate value for the tax.": "Defina o valor da taxa para o imposto.", + "Provide a description to the tax.": "Forne\u00e7a uma descri\u00e7\u00e3o para o imposto.", + "Taxes Groups List": "Lista de grupos de impostos", + "Display all taxes groups.": "Exibir todos os grupos de impostos.", + "No taxes groups has been registered": "Nenhum grupo de impostos foi registrado", + "Add a new tax group": "Adicionar um novo grupo de impostos", + "Create a new tax group": "Criar um novo grupo de impostos", + "Register a new tax group and save it.": "Registre um novo grupo de impostos e salve-o.", + "Edit tax group": "Editar grupo de impostos", + "Modify Tax Group.": "Modificar Grupo Fiscal.", + "Return to Taxes Groups": "Retornar aos grupos de impostos", + "Provide a short description to the tax group.": "Forne\u00e7a uma breve descri\u00e7\u00e3o para o grupo de impostos.", + "Units List": "Lista de unidades", + "Display all units.": "Exibir todas as unidades.", + "No units has been registered": "Nenhuma unidade foi registrada", + "Add a new unit": "Adicionar uma nova unidade", + "Create a new unit": "Criar uma nova unidade", + "Register a new unit and save it.": "Registre uma nova unidade e salve-a.", + "Edit unit": "Editar unidade", + "Modify Unit.": "Modificar Unidade.", + "Return to Units": "Voltar para Unidades", + "Preview URL": "URL de visualiza\u00e7\u00e3o", + "Preview of the unit.": "Pr\u00e9via da unidade.", + "Define the value of the unit.": "Defina o valor da unidade.", + "Define to which group the unit should be assigned.": "Defina a qual grupo a unidade deve ser atribu\u00edda.", + "Base Unit": "Unidade base", + "Determine if the unit is the base unit from the group.": "Determine se a unidade \u00e9 a unidade base do grupo.", + "Provide a short description about the unit.": "Forne\u00e7a uma breve descri\u00e7\u00e3o sobre a unidade.", + "Unit Groups List": "Lista de Grupos de Unidades", + "Display all unit groups.": "Exibe todos os grupos de unidades.", + "No unit groups has been registered": "Nenhum grupo de unidades foi registrado", + "Add a new unit group": "Adicionar um novo grupo de unidades", + "Create a new unit group": "Criar um novo grupo de unidades", + "Register a new unit group and save it.": "Registre um novo grupo de unidades e salve-o.", + "Edit unit group": "Editar grupo de unidades", + "Modify Unit Group.": "Modificar Grupo de Unidades.", + "Return to Unit Groups": "Retornar aos Grupos de Unidades", + "Users List": "Lista de usu\u00e1rios", + "Display all users.": "Exibir todos os usu\u00e1rios.", + "No users has been registered": "Nenhum usu\u00e1rio foi registrado", + "Add a new user": "Adicionar um novo usu\u00e1rio", + "Create a new user": "Criar um novo usu\u00e1rio", + "Register a new user and save it.": "Registre um novo usu\u00e1rio e salve-o.", + "Edit user": "Editar usu\u00e1rio", + "Modify User.": "Modificar usu\u00e1rio.", + "Return to Users": "Retornar aos usu\u00e1rios", + "Username": "Nome do usu\u00e1rio", + "Will be used for various purposes such as email recovery.": "Ser\u00e1 usado para diversos fins, como recupera\u00e7\u00e3o de e-mail.", + "Password": "Senha", + "Make a unique and secure password.": "Crie uma senha \u00fanica e segura.", + "Confirm Password": "Confirme a Senha", + "Should be the same as the password.": "Deve ser igual \u00e0 senha.", + "Define wether the user can use the application.": "Defina se o usu\u00e1rio pode usar o aplicativo.", + "Incompatibility Exception": "Exce\u00e7\u00e3o de incompatibilidade", + "Invalid method used for the current request.": "M\u00e9todo inv\u00e1lido usado para a solicita\u00e7\u00e3o atual.", + "The action you tried to perform is not allowed.": "A a\u00e7\u00e3o que voc\u00ea tentou realizar n\u00e3o \u00e9 permitida.", + "Not Enough Permissions": "Permiss\u00f5es insuficientes", + "The resource of the page you tried to access is not available or might have been deleted.": "O recurso da p\u00e1gina que voc\u00ea tentou acessar n\u00e3o est\u00e1 dispon\u00edvel ou pode ter sido exclu\u00eddo.", + "Not Found Exception": "Exce\u00e7\u00e3o n\u00e3o encontrada", + "Query Exception": "Exce\u00e7\u00e3o de consulta", + "Provide your username.": "Forne\u00e7a seu nome de usu\u00e1rio.", + "Provide your password.": "Forne\u00e7a sua senha.", + "Provide your email.": "Informe seu e-mail.", + "Password Confirm": "Confirma\u00e7\u00e3o de senha", + "define the amount of the transaction.": "definir o valor da transa\u00e7\u00e3o.", + "Further observation while proceeding.": "Observa\u00e7\u00e3o adicional durante o processo.", + "determine what is the transaction type.": "determinar qual \u00e9 o tipo de transa\u00e7\u00e3o.", + "Determine the amount of the transaction.": "Determine o valor da transa\u00e7\u00e3o.", + "Further details about the transaction.": "Mais detalhes sobre a transa\u00e7\u00e3o.", + "Define the installments for the current order.": "Defina as parcelas para o pedido atual.", + "New Password": "Nova Senha", + "define your new password.": "defina sua nova senha.", + "confirm your new password.": "confirme sua nova senha.", + "choose the payment type.": "escolha o tipo de pagamento.", + "Define the order name.": "Defina o nome do pedido.", + "Define the date of creation of the order.": "Defina a data de cria\u00e7\u00e3o do pedido.", + "Provide the procurement name.": "Forne\u00e7a o nome da aquisi\u00e7\u00e3o.", + "Describe the procurement.": "Descreva a aquisi\u00e7\u00e3o.", + "Define the provider.": "Defina o provedor.", + "Mention the provider name.": "Mencione o nome do provedor.", + "Provider Name": "Nome do provedor", + "It could be used to send some informations to the provider.": "Pode ser usado para enviar algumas informa\u00e7\u00f5es ao provedor.", + "If the provider has any surname, provide it here.": "Se o provedor tiver algum sobrenome, forne\u00e7a-o aqui.", + "Mention the phone number of the provider.": "Mencione o n\u00famero de telefone do provedor.", + "Mention the first address of the provider.": "Mencione o primeiro endere\u00e7o do provedor.", + "Mention the second address of the provider.": "Mencione o segundo endere\u00e7o do provedor.", + "Mention any description of the provider.": "Mencione qualquer descri\u00e7\u00e3o do provedor.", + "Define what is the unit price of the product.": "Defina qual \u00e9 o pre\u00e7o unit\u00e1rio do produto.", + "Determine in which condition the product is returned.": "Determine em que condi\u00e7\u00f5es o produto \u00e9 devolvido.", + "Other Observations": "Outras observa\u00e7\u00f5es", + "Describe in details the condition of the returned product.": "Descreva detalhadamente o estado do produto devolvido.", + "Unit Group Name": "Nome do Grupo da Unidade", + "Provide a unit name to the unit.": "Forne\u00e7a um nome de unidade para a unidade.", + "Describe the current unit.": "Descreva a unidade atual.", + "assign the current unit to a group.": "atribuir a unidade atual a um grupo.", + "define the unit value.": "definir o valor unit\u00e1rio.", + "Provide a unit name to the units group.": "Forne\u00e7a um nome de unidade para o grupo de unidades.", + "Describe the current unit group.": "Descreva o grupo de unidades atual.", + "POS": "PDV", + "Open POS": "Abrir PDV", + "Create Register": "Criar registro", + "Registes List": "Lista de Registros", + "Use Customer Billing": "Usar faturamento do cliente", + "Define wether the customer billing information should be used.": "Defina se as informa\u00e7\u00f5es de faturamento do cliente devem ser usadas.", + "General Shipping": "Envio geral", + "Define how the shipping is calculated.": "Defina como o frete \u00e9 calculado.", + "Shipping Fees": "Taxas de envio", + "Define shipping fees.": "Defina as taxas de envio.", + "Use Customer Shipping": "Usar o envio do cliente", + "Define wether the customer shipping information should be used.": "Defina se as informa\u00e7\u00f5es de envio do cliente devem ser usadas.", + "Invoice Number": "N\u00famero da fatura", + "If the procurement has been issued outside of NexoPOS, please provide a unique reference.": "Se a aquisi\u00e7\u00e3o foi emitida fora do NexoPOS, forne\u00e7a uma refer\u00eancia exclusiva.", + "Delivery Time": "Prazo de entrega", + "If the procurement has to be delivered at a specific time, define the moment here.": "Se a aquisi\u00e7\u00e3o tiver que ser entregue em um hor\u00e1rio espec\u00edfico, defina o momento aqui.", + "Automatic Approval": "Aprova\u00e7\u00e3o autom\u00e1tica", + "Determine if the procurement should be marked automatically as approved once the Delivery Time occurs.": "Determine se a aquisi\u00e7\u00e3o deve ser marcada automaticamente como aprovada assim que o prazo de entrega ocorrer.", + "Pending": "Pendente", + "Delivered": "Entregue", + "Determine what is the actual payment status of the procurement.": "Determine qual \u00e9 o status real de pagamento da aquisi\u00e7\u00e3o.", + "Determine what is the actual provider of the current procurement.": "Determine qual \u00e9 o fornecedor real da aquisi\u00e7\u00e3o atual.", + "Provide a name that will help to identify the procurement.": "Forne\u00e7a um nome que ajude a identificar a aquisi\u00e7\u00e3o.", + "UOM": "UM", + "First Name": "Primeiro nome", + "Define what is the user first name. If not provided, the username is used instead.": "Defina qual \u00e9 o nome do usu\u00e1rio. Se n\u00e3o for fornecido, o nome de usu\u00e1rio ser\u00e1 usado.", + "Second Name": "Segundo nome", + "Define what is the user second name. If not provided, the username is used instead.": "Defina qual \u00e9 o segundo nome do usu\u00e1rio. Se n\u00e3o for fornecido, o nome de usu\u00e1rio ser\u00e1 usado.", + "Avatar": "Avatar", + "Define the image that should be used as an avatar.": "Defina a imagem que deve ser usada como avatar.", + "Language": "L\u00edngua", + "Choose the language for the current account.": "Escolha o idioma da conta atual.", + "Security": "Seguran\u00e7a", + "Old Password": "Senha Antiga", + "Provide the old password.": "Forne\u00e7a a senha antiga.", + "Change your password with a better stronger password.": "Altere sua senha com uma senha melhor e mais forte.", + "Password Confirmation": "Confirma\u00c7\u00e3o Da Senha", + "The profile has been successfully saved.": "O perfil foi salvo com sucesso.", + "The user attribute has been saved.": "O atributo de usu\u00e1rio foi salvo.", + "The options has been successfully updated.": "As op\u00e7\u00f5es foram atualizadas com sucesso.", + "Wrong password provided": "Senha incorreta fornecida", + "Wrong old password provided": "Senha antiga incorreta fornecida", + "Password Successfully updated.": "Senha atualizada com sucesso.", + "Sign In — NexoPOS": "Entrar — NexoPOS", + "Sign Up — NexoPOS": "Inscreva-se — NexoPOS", + "Password Lost": "Senha perdida", + "Unable to proceed as the token provided is invalid.": "N\u00e3o foi poss\u00edvel continuar porque o token fornecido \u00e9 inv\u00e1lido.", + "The token has expired. Please request a new activation token.": "O token expirou. Solicite um novo token de ativa\u00e7\u00e3o.", + "Set New Password": "Definir nova senha", + "Database Update": "Atualiza\u00e7\u00e3o do banco de dados", + "This account is disabled.": "Esta conta est\u00e1 desativada.", + "Unable to find record having that username.": "N\u00e3o foi poss\u00edvel encontrar um registro com esse nome de usu\u00e1rio.", + "Unable to find record having that password.": "N\u00e3o foi poss\u00edvel encontrar registro com essa senha.", + "Invalid username or password.": "Nome de usu\u00e1rio ou senha inv\u00e1lidos.", + "Unable to login, the provided account is not active.": "N\u00e3o \u00e9 poss\u00edvel fazer login, a conta fornecida n\u00e3o est\u00e1 ativa.", + "You have been successfully connected.": "Voc\u00ea foi conectado com sucesso.", + "The recovery email has been send to your inbox.": "O e-mail de recupera\u00e7\u00e3o foi enviado para sua caixa de entrada.", + "Unable to find a record matching your entry.": "N\u00e3o foi poss\u00edvel encontrar um registro que corresponda \u00e0 sua entrada.", + "Unable to register using this email.": "N\u00e3o foi poss\u00edvel se registrar usando este e-mail.", + "Unable to register using this username.": "N\u00e3o foi poss\u00edvel se registrar usando este nome de usu\u00e1rio.", + "No role has been defined for registration. Please contact the administrators.": "Nenhuma fun\u00e7\u00e3o foi definida para registro. Entre em contato com os administradores.", + "Your Account has been successfully creaetd.": "Sua conta foi criada com sucesso.", + "Your Account has been created but requires email validation.": "Sua conta foi criada, mas requer valida\u00e7\u00e3o de e-mail.", + "Unable to find the requested user.": "N\u00e3o foi poss\u00edvel encontrar o usu\u00e1rio solicitado.", + "Unable to proceed, the provided token is not valid.": "N\u00e3o \u00e9 poss\u00edvel continuar, o token fornecido n\u00e3o \u00e9 v\u00e1lido.", + "Unable to proceed, the token has expired.": "N\u00e3o foi poss\u00edvel continuar, o token expirou.", + "Your password has been updated.": "Sua senha foi atualizada.", + "Unable to edit a register that is currently in use": "N\u00e3o \u00e9 poss\u00edvel editar um registro que est\u00e1 em uso no momento", + "No register has been opened by the logged user.": "Nenhum registro foi aberto pelo usu\u00e1rio logado.", + "The register is opened.": "O registro \u00e9 aberto.", + "Closing": "Fechamento", + "Opening": "Abertura", + "Sale": "Oferta", + "Refund": "Reembolso", + "Unable to find the category using the provided identifier": "N\u00e3o foi poss\u00edvel encontrar a categoria usando o identificador fornecido", + "The category has been deleted.": "A categoria foi exclu\u00edda.", + "Unable to find the category using the provided identifier.": "N\u00e3o foi poss\u00edvel encontrar a categoria usando o identificador fornecido.", + "Unable to find the attached category parent": "N\u00e3o foi poss\u00edvel encontrar o pai da categoria anexada", + "The category has been correctly saved": "A categoria foi salva corretamente", + "The category has been updated": "A categoria foi atualizada", + "The category products has been refreshed": "A categoria produtos foi atualizada", + "The entry has been successfully deleted.": "A entrada foi exclu\u00edda com sucesso.", + "A new entry has been successfully created.": "Uma nova entrada foi criada com sucesso.", + "Unhandled crud resource": "Recurso bruto n\u00e3o tratado", + "You need to select at least one item to delete": "Voc\u00ea precisa selecionar pelo menos um item para excluir", + "You need to define which action to perform": "Voc\u00ea precisa definir qual a\u00e7\u00e3o executar", + "%s has been processed, %s has not been processed.": "%s foi processado, %s n\u00e3o foi processado.", + "Unable to proceed. No matching CRUD resource has been found.": "N\u00e3o foi poss\u00edvel prosseguir. Nenhum recurso CRUD correspondente foi encontrado.", + "This resource is not protected. The access is granted.": "Este recurso n\u00e3o est\u00e1 protegido. O acesso \u00e9 concedido.", + "The requested file cannot be downloaded or has already been downloaded.": "O arquivo solicitado n\u00e3o pode ser baixado ou j\u00e1 foi baixado.", + "The requested customer cannot be fonud.": "O cliente solicitado n\u00e3o pode ser fonud.", + "Create Coupon": "Criar cupom", + "helps you creating a coupon.": "ajuda voc\u00ea a criar um cupom.", + "Edit Coupon": "Editar cupom", + "Editing an existing coupon.": "Editando um cupom existente.", + "Invalid Request.": "Pedido inv\u00e1lido.", + "Displays the customer account history for %s": "Exibe o hist\u00f3rico da conta do cliente para %s", + "Unable to delete a group to which customers are still assigned.": "N\u00e3o \u00e9 poss\u00edvel excluir um grupo ao qual os clientes ainda est\u00e3o atribu\u00eddos.", + "The customer group has been deleted.": "O grupo de clientes foi exclu\u00eddo.", + "Unable to find the requested group.": "N\u00e3o foi poss\u00edvel encontrar o grupo solicitado.", + "The customer group has been successfully created.": "O grupo de clientes foi criado com sucesso.", + "The customer group has been successfully saved.": "O grupo de clientes foi salvo com sucesso.", + "Unable to transfer customers to the same account.": "N\u00e3o foi poss\u00edvel transferir clientes para a mesma conta.", + "The categories has been transfered to the group %s.": "As categorias foram transferidas para o grupo %s.", + "No customer identifier has been provided to proceed to the transfer.": "Nenhum identificador de cliente foi fornecido para prosseguir com a transfer\u00eancia.", + "Unable to find the requested group using the provided id.": "N\u00e3o foi poss\u00edvel encontrar o grupo solicitado usando o ID fornecido.", + "List all created expenses": "Listar todas as despesas criadas", + "\"%s\" is not an instance of \"FieldsService\"": "\"%s\" n\u00e3o \u00e9 uma inst\u00e2ncia de \"FieldsService\"", + "Manage Medias": "Gerenciar m\u00eddias", + "Modules List": "Lista de M\u00f3dulos", + "List all available modules.": "Liste todos os m\u00f3dulos dispon\u00edveis.", + "Upload A Module": "Carregar um m\u00f3dulo", + "Extends NexoPOS features with some new modules.": "Estende os recursos do NexoPOS com alguns novos m\u00f3dulos.", + "The notification has been successfully deleted": "A notifica\u00e7\u00e3o foi exclu\u00edda com sucesso", + "All the notificataions has been cleared.": "Todas as notifica\u00e7\u00f5es foram apagadas.", + "POS — NexoPOS": "PDV — NexoPOS", + "Order Invoice — %s": "Fatura do pedido — %s", + "Order Refund Receipt — %s": "Recibo de reembolso do pedido — %s", + "Order Receipt — %s": "Recibo do pedido — %s", + "The printing event has been successfully dispatched.": "O evento de impress\u00e3o foi despachado com sucesso.", + "There is a mismatch between the provided order and the order attached to the instalment.": "H\u00e1 uma incompatibilidade entre o pedido fornecido e o pedido anexado \u00e0 parcela.", + "Unammed Page": "P\u00e1gina sem nome", + "Unable to edit a procurement that is stocked. Consider performing an adjustment or either delete the procurement.": "N\u00e3o \u00e9 poss\u00edvel editar uma aquisi\u00e7\u00e3o que est\u00e1 estocada. Considere realizar um ajuste ou excluir a aquisi\u00e7\u00e3o.", + "New Procurement": "Nova aquisi\u00e7\u00e3o", + "Edit Procurement": "Editar aquisi\u00e7\u00e3o", + "Perform adjustment on existing procurement.": "Realizar ajustes em compras existentes.", + "%s - Invoice": "%s - Fatura", + "list of product procured.": "lista de produtos adquiridos.", + "The product price has been refreshed.": "O pre\u00e7o do produto foi atualizado.", + "The single variation has been deleted.": "A \u00fanica varia\u00e7\u00e3o foi exclu\u00edda.", + "List all products available on the system": "Listar todos os produtos dispon\u00edveis no sistema", + "Edit a product": "Editar um produto", + "Makes modifications to a product": "Faz modifica\u00e7\u00f5es em um produto", + "Create a product": "Criar um produto", + "Add a new product on the system": "Adicionar um novo produto no sistema", + "Stock Adjustment": "Ajuste de estoque", + "Adjust stock of existing products.": "Ajustar o estoque de produtos existentes.", + "No stock is provided for the requested product.": "Nenhum estoque \u00e9 fornecido para o produto solicitado.", + "The product unit quantity has been deleted.": "A quantidade da unidade do produto foi exclu\u00edda.", + "Unable to proceed as the request is not valid.": "N\u00e3o foi poss\u00edvel prosseguir porque a solicita\u00e7\u00e3o n\u00e3o \u00e9 v\u00e1lida.", + "Unsupported action for the product %s.": "A\u00e7\u00e3o n\u00e3o suportada para o produto %s.", + "The stock has been adjustment successfully.": "O estoque foi ajustado com sucesso.", + "Unable to add the product to the cart as it has expired.": "N\u00e3o foi poss\u00edvel adicionar o produto ao carrinho, pois ele expirou.", + "Unable to add a product that has accurate tracking enabled, using an ordinary barcode.": "N\u00e3o \u00e9 poss\u00edvel adicionar um produto com rastreamento preciso ativado, usando um c\u00f3digo de barras comum.", + "There is no products matching the current request.": "N\u00e3o h\u00e1 produtos que correspondam \u00e0 solicita\u00e7\u00e3o atual.", + "Print Labels": "Imprimir etiquetas", + "Customize and print products labels.": "Personalize e imprima etiquetas de produtos.", + "The form contains one or more errors.": "O formul\u00e1rio cont\u00e9m um ou mais erros.", + "Procurements by \"%s\"": "Compras por \"%s\"", + "Sales Report": "Relat\u00f3rio de vendas", + "Provides an overview over the sales during a specific period": "Fornece uma vis\u00e3o geral sobre as vendas durante um per\u00edodo espec\u00edfico", + "Provides an overview over the best products sold during a specific period.": "Fornece uma vis\u00e3o geral sobre os melhores produtos vendidos durante um per\u00edodo espec\u00edfico.", + "Sold Stock": "Estoque Vendido", + "Provides an overview over the sold stock during a specific period.": "Fornece uma vis\u00e3o geral sobre o estoque vendido durante um per\u00edodo espec\u00edfico.", + "Profit Report": "Relat\u00f3rio de lucro", + "Provides an overview of the provide of the products sold.": "Fornece uma vis\u00e3o geral do fornecimento dos produtos vendidos.", + "Cash Flow Report": "Relat\u00f3rio de fluxo de caixa", + "Provides an overview on the activity for a specific period.": "Fornece uma vis\u00e3o geral da atividade para um per\u00edodo espec\u00edfico.", + "Annual Report": "Relat\u00f3rio anual", + "Sales By Payment Types": "Vendas por tipos de pagamento", + "Provide a report of the sales by payment types, for a specific period.": "Forne\u00e7a um relat\u00f3rio das vendas por tipos de pagamento, para um per\u00edodo espec\u00edfico.", + "The report will be computed for the current year.": "O relat\u00f3rio ser\u00e1 computado para o ano corrente.", + "Unknown report to refresh.": "Relat\u00f3rio desconhecido para atualizar.", + "Invalid authorization code provided.": "C\u00f3digo de autoriza\u00e7\u00e3o inv\u00e1lido fornecido.", + "The database has been successfully seeded.": "O banco de dados foi propagado com sucesso.", + "Rewards System": "Sistema de recompensas", + "Manage all rewards program.": "Gerencie todo o programa de recompensas.", + "Create A Reward System": "Crie um sistema de recompensas", + "Add a new reward system.": "Adicione um novo sistema de recompensa.", + "Edit A Reward System": "Editar um sistema de recompensa", + "edit an existing reward system with the rules attached.": "editar um sistema de recompensa existente com as regras anexadas.", + "Settings Page Not Found": "P\u00e1gina de configura\u00e7\u00f5es n\u00e3o encontrada", + "Customers Settings": "Configura\u00e7\u00f5es de clientes", + "Configure the customers settings of the application.": "Defina as configura\u00e7\u00f5es de clientes do aplicativo.", + "General Settings": "Configura\u00e7\u00f5es Gerais", + "Configure the general settings of the application.": "Defina as configura\u00e7\u00f5es gerais do aplicativo.", + "Expenses Settings": "Configura\u00e7\u00f5es de despesas", + "Configure the expenses settings of the application.": "Defina as configura\u00e7\u00f5es de despesas do aplicativo.", + "Accounting Settings": "Configura\u00e7\u00f5es de contabilidade", + "Configure the accounting settings of the application.": "Defina as configura\u00e7\u00f5es de contabilidade do aplicativo.", + "Invoices Settings": "Configura\u00e7\u00f5es de faturas", + "Configure the invoice settings.": "Defina as configura\u00e7\u00f5es da fatura.", + "Orders Settings": "Configura\u00e7\u00f5es de pedidos", + "Configure the orders settings.": "Defina as configura\u00e7\u00f5es de pedidos.", + "POS Settings": "Configura\u00e7\u00f5es de PDV", + "Configure the pos settings.": "Defina as configura\u00e7\u00f5es de pos.", + "Reports Settings": "Configura\u00e7\u00f5es de relat\u00f3rios", + "Configure the reports.": "Configure os relat\u00f3rios.", + "Reset Settings": "Redefinir as configura\u00e7\u00f5es", + "Reset the data and enable demo.": "Redefina os dados e ative a demonstra\u00e7\u00e3o.", + "Services Providers Settings": "Configura\u00e7\u00f5es de provedores de servi\u00e7os", + "Configure the services providers settings.": "Defina as configura\u00e7\u00f5es dos provedores de servi\u00e7os.", + "Workers Settings": "Configura\u00e7\u00f5es de trabalhadores", + "Configure the workers settings.": "Defina as configura\u00e7\u00f5es dos trabalhadores.", + "%s is not an instance of \"%s\".": "%s n\u00e3o \u00e9 uma inst\u00e2ncia de \"%s\".", + "Unable to find the requeted product tax using the provided id": "N\u00e3o foi poss\u00edvel encontrar o imposto do produto solicitado usando o ID fornecido", + "Unable to find the requested product tax using the provided identifier.": "N\u00e3o foi poss\u00edvel encontrar o imposto do produto solicitado usando o identificador fornecido.", + "The product tax has been created.": "O imposto sobre o produto foi criado.", + "The product tax has been updated": "O imposto do produto foi atualizado", + "Unable to retreive the requested tax group using the provided identifier \"%s\".": "N\u00e3o foi poss\u00edvel recuperar o grupo de impostos solicitado usando o identificador fornecido \"%s\".", + "Manage all users available.": "Gerencie todos os usu\u00e1rios dispon\u00edveis.", + "Permission Manager": "Gerenciador de permiss\u00f5es", + "Manage all permissions and roles": "Gerencie todas as permiss\u00f5es e fun\u00e7\u00f5es", + "My Profile": "Meu perfil", + "Change your personal settings": "Altere suas configura\u00e7\u00f5es pessoais", + "The permissions has been updated.": "As permiss\u00f5es foram atualizadas.", + "Sunday": "Domingo", + "Monday": "segunda-feira", + "Tuesday": "ter\u00e7a-feira", + "Wednesday": "quarta-feira", + "Thursday": "quinta-feira", + "Friday": "Sexta-feira", + "Saturday": "s\u00e1bado", + "NexoPOS 4 — Setup Wizard": "NexoPOS 4 — Assistente de configura\u00e7\u00e3o", + "The migration has successfully run.": "A migra\u00e7\u00e3o foi executada com sucesso.", + "Workers Misconfiguration": "Configura\u00e7\u00e3o incorreta dos trabalhadores", + "Unable to initialize the settings page. The identifier \"%s\" cannot be instantiated.": "N\u00e3o foi poss\u00edvel inicializar a p\u00e1gina de configura\u00e7\u00f5es. O identificador \"%s\" n\u00e3o pode ser instanciado.", + "Unable to register. The registration is closed.": "N\u00e3o foi poss\u00edvel registrar. A inscri\u00e7\u00e3o est\u00e1 encerrada.", + "Hold Order Cleared": "Reter pedido cancelado", + "Report Refreshed": "Relat\u00f3rio atualizado", + "The yearly report has been successfully refreshed for the year \"%s\".": "O relat\u00f3rio anual foi atualizado com sucesso para o ano \"%s\".", + "[NexoPOS] Activate Your Account": "[NexoPOS] Ative sua conta", + "[NexoPOS] A New User Has Registered": "[NexoPOS] Um novo usu\u00e1rio se registrou", + "[NexoPOS] Your Account Has Been Created": "[NexoPOS] Sua conta foi criada", + "Unable to find the permission with the namespace \"%s\".": "N\u00e3o foi poss\u00edvel encontrar a permiss\u00e3o com o namespace \"%s\".", + "Take Away": "Remover", + "This email is already in use.": "Esse email j\u00e1 est\u00e1 em uso.", + "This username is already in use.": "Este nome de usu\u00e1rio j\u00e1 est\u00e1 em uso.", + "The user has been succesfully registered": "O usu\u00e1rio foi registrado com sucesso", + "The current authentication request is invalid": "A solicita\u00e7\u00e3o de autentica\u00e7\u00e3o atual \u00e9 inv\u00e1lida", + "Unable to proceed your session has expired.": "N\u00e3o foi poss\u00edvel continuar, sua sess\u00e3o expirou.", + "You are successfully authenticated": "Voc\u00ea foi autenticado com sucesso", + "The user has been successfully connected": "O usu\u00e1rio foi conectado com sucesso", + "Your role is not allowed to login.": "Sua fun\u00e7\u00e3o n\u00e3o tem permiss\u00e3o para fazer login.", + "This email is not currently in use on the system.": "Este e-mail n\u00e3o est\u00e1 em uso no sistema.", + "Unable to reset a password for a non active user.": "N\u00e3o \u00e9 poss\u00edvel redefinir uma senha para um usu\u00e1rio n\u00e3o ativo.", + "An email has been send with password reset details.": "Um e-mail foi enviado com detalhes de redefini\u00e7\u00e3o de senha.", + "Unable to proceed, the reCaptcha validation has failed.": "N\u00e3o foi poss\u00edvel continuar, a valida\u00e7\u00e3o do reCaptcha falhou.", + "Unable to proceed, the code has expired.": "N\u00e3o foi poss\u00edvel continuar, o c\u00f3digo expirou.", + "Unable to proceed, the request is not valid.": "N\u00e3o foi poss\u00edvel continuar, a solicita\u00e7\u00e3o n\u00e3o \u00e9 v\u00e1lida.", + "The register has been successfully opened": "O cadastro foi aberto com sucesso", + "The register has been successfully closed": "O cadastro foi fechado com sucesso", + "The provided amount is not allowed. The amount should be greater than \"0\". ": "O valor fornecido n\u00e3o \u00e9 permitido. O valor deve ser maior que \"0\".", + "The cash has successfully been stored": "O dinheiro foi armazenado com sucesso", + "Not enough fund to cash out.": "N\u00e3o h\u00e1 fundos suficientes para sacar.", + "The cash has successfully been disbursed.": "O dinheiro foi desembolsado com sucesso.", + "In Use": "Em uso", + "Opened": "Aberto", + "Automatically recorded sale payment.": "Pagamento de venda registrado automaticamente.", + "Delete Selected entries": "Excluir entradas selecionadas", + "%s entries has been deleted": "%s entradas foram deletadas", + "%s entries has not been deleted": "%s entradas n\u00e3o foram deletadas", + "Unable to find the customer using the provided id.": "N\u00e3o foi poss\u00edvel encontrar o cliente usando o ID fornecido.", + "The customer has been deleted.": "O cliente foi exclu\u00eddo.", + "The email \"%s\" is already stored on another customer informations.": "O email \"%s\" j\u00e1 est\u00e1 armazenado nas informa\u00e7\u00f5es de outro cliente.", + "The customer has been created.": "O cliente foi criado.", + "Unable to find the customer using the provided ID.": "N\u00e3o foi poss\u00edvel encontrar o cliente usando o ID fornecido.", + "The customer has been edited.": "O cliente foi editado.", + "Unable to find the customer using the provided email.": "N\u00e3o foi poss\u00edvel encontrar o cliente usando o e-mail fornecido.", + "The customer account has been updated.": "A conta do cliente foi atualizada.", + "Issuing Coupon Failed": "Falha na emiss\u00e3o do cupom", + "Unable to apply a coupon attached to the reward \"%s\". It looks like the coupon no more exists.": "N\u00e3o foi poss\u00edvel aplicar um cupom anexado \u00e0 recompensa \"%s\". Parece que o cupom n\u00e3o existe mais.", + "The coupon is issued for a customer.": "O cupom \u00e9 emitido para um cliente.", + "The coupon is not issued for the selected customer.": "O cupom n\u00e3o \u00e9 emitido para o cliente selecionado.", + "Unable to find a coupon with the provided code.": "N\u00e3o foi poss\u00edvel encontrar um cupom com o c\u00f3digo fornecido.", + "The coupon has been updated.": "O cupom foi atualizado.", + "The group has been created.": "O grupo foi criado.", + "Crediting": "Cr\u00e9dito", + "Deducting": "Dedu\u00e7\u00e3o", + "Order Payment": "Ordem de pagamento", + "Order Refund": "Reembolso do pedido", + "Unknown Operation": "Opera\u00e7\u00e3o desconhecida", + "Countable": "Cont\u00e1vel", + "Piece": "Pe\u00e7a", + "GST": "GST", + "SGST": "SGST", + "CGST": "CGST", + "Sample Procurement %s": "Amostra de Aquisi\u00e7\u00e3o %s", + "generated": "gerado", + "The expense has been successfully saved.": "A despesa foi salva com sucesso.", + "The expense has been successfully updated.": "A despesa foi atualizada com sucesso.", + "Unable to find the expense using the provided identifier.": "N\u00e3o foi poss\u00edvel encontrar a despesa usando o identificador fornecido.", + "Unable to find the requested expense using the provided id.": "N\u00e3o foi poss\u00edvel encontrar a despesa solicitada usando o ID fornecido.", + "The expense has been correctly deleted.": "A despesa foi exclu\u00edda corretamente.", + "Unable to find the requested expense category using the provided id.": "N\u00e3o foi poss\u00edvel encontrar a categoria de despesa solicitada usando o ID fornecido.", + "You cannot delete a category which has expenses bound.": "Voc\u00ea n\u00e3o pode excluir uma categoria que tenha despesas vinculadas.", + "The expense category has been deleted.": "A categoria de despesa foi exclu\u00edda.", + "Unable to find the expense category using the provided ID.": "N\u00e3o foi poss\u00edvel encontrar a categoria de despesas usando o ID fornecido.", + "The expense category has been saved": "A categoria de despesa foi salva", + "The expense category has been updated.": "A categoria de despesas foi atualizada.", + "The expense \"%s\" has been processed.": "A despesa \"%s\" foi processada.", + "The expense \"%s\" has already been processed.": "A despesa \"%s\" j\u00e1 foi processada.", + "The process has been correctly executed and all expenses has been processed.": "O processo foi executado corretamente e todas as despesas processadas.", + "%s — NexoPOS 4": "%s — NexoPOS 4", + "The media has been deleted": "A m\u00eddia foi exclu\u00edda", + "Unable to find the media.": "N\u00e3o foi poss\u00edvel encontrar a m\u00eddia.", + "Unable to find the requested file.": "N\u00e3o foi poss\u00edvel encontrar o arquivo solicitado.", + "Unable to find the media entry": "N\u00e3o foi poss\u00edvel encontrar a entrada de m\u00eddia", + "Payment Types": "Tipos de pagamento", + "Medias": "M\u00eddias", + "List": "Lista", + "Customers Groups": "Grupos de clientes", + "Create Group": "Criar grupo", + "Reward Systems": "Sistemas de recompensa", + "Create Reward": "Criar recompensa", + "List Coupons": "Listar cupons", + "Providers": "Provedores", + "Create A Provider": "Criar um provedor", + "Accounting": "Contabilidade", + "Create Expense": "Criar Despesa", + "Cash Flow History": "Hist\u00f3rico de fluxo de caixa", + "Inventory": "Invent\u00e1rio", + "Create Product": "Criar produto", + "Create Category": "Criar categoria", + "Create Unit": "Criar unidade", + "Unit Groups": "Grupos de unidades", + "Create Unit Groups": "Criar grupos de unidades", + "Taxes Groups": "Grupos de impostos", + "Create Tax Groups": "Criar grupos fiscais", + "Create Tax": "Criar imposto", + "Modules": "M\u00f3dulos", + "Upload Module": "M\u00f3dulo de upload", + "Users": "Comercial", + "Create User": "Criar usu\u00e1rio", + "Roles": "Fun\u00e7\u00f5es", + "Create Roles": "Criar fun\u00e7\u00f5es", + "Permissions Manager": "Gerenciador de permiss\u00f5es", + "Procurements": "Aquisi\u00e7\u00f5es", + "Reports": "Relat\u00f3rios", + "Sale Report": "Relat\u00f3rio de vendas", + "Incomes & Loosses": "Rendas e Perdas", + "Cash Flow": "Fluxo de caixa", + "Sales By Payments": "Vendas por pagamentos", + "Invoice Settings": "Configura\u00e7\u00f5es de fatura", + "Service Providers": "Provedores de servi\u00e7o", + "Workers": "Trabalhadores", + "Unable to locate the requested module.": "N\u00e3o foi poss\u00edvel localizar o m\u00f3dulo solicitado.", + "The module \"%s\" has been disabled as the dependency \"%s\" is missing. ": "O m\u00f3dulo \"%s\" foi desabilitado porque a depend\u00eancia \"%s\" est\u00e1 ausente.", + "The module \"%s\" has been disabled as the dependency \"%s\" is not enabled. ": "O m\u00f3dulo \"%s\" foi desabilitado pois a depend\u00eancia \"%s\" n\u00e3o est\u00e1 habilitada.", + "The module \"%s\" has been disabled as the dependency \"%s\" is not on the minimum required version \"%s\". ": "O m\u00f3dulo \"%s\" foi desabilitado pois a depend\u00eancia \"%s\" n\u00e3o est\u00e1 na vers\u00e3o m\u00ednima exigida \"%s\".", + "The module \"%s\" has been disabled as the dependency \"%s\" is on a version beyond the recommended \"%s\". ": "O m\u00f3dulo \"%s\" foi desabilitado pois a depend\u00eancia \"%s\" est\u00e1 em uma vers\u00e3o al\u00e9m da recomendada \"%s\".", + "Unable to detect the folder from where to perform the installation.": "N\u00e3o foi poss\u00edvel detectar a pasta de onde realizar a instala\u00e7\u00e3o.", + "Invalid Module provided": "M\u00f3dulo inv\u00e1lido fornecido", + "The uploaded file is not a valid module.": "O arquivo carregado n\u00e3o \u00e9 um m\u00f3dulo v\u00e1lido.", + "A migration is required for this module": "\u00c9 necess\u00e1ria uma migra\u00e7\u00e3o para este m\u00f3dulo", + "The module has been successfully installed.": "O m\u00f3dulo foi instalado com sucesso.", + "The migration run successfully.": "A migra\u00e7\u00e3o foi executada com sucesso.", + "The module has correctly been enabled.": "O m\u00f3dulo foi habilitado corretamente.", + "Unable to enable the module.": "N\u00e3o foi poss\u00edvel habilitar o m\u00f3dulo.", + "The Module has been disabled.": "O M\u00f3dulo foi desabilitado.", + "Unable to disable the module.": "N\u00e3o foi poss\u00edvel desativar o m\u00f3dulo.", + "Unable to proceed, the modules management is disabled.": "N\u00e3o \u00e9 poss\u00edvel continuar, o gerenciamento de m\u00f3dulos est\u00e1 desabilitado.", + "Missing required parameters to create a notification": "Par\u00e2metros necess\u00e1rios ausentes para criar uma notifica\u00e7\u00e3o", + "The order has been placed.": "O pedido foi feito.", + "Unable to save an order with instalments amounts which additionnated is less than the order total.": "N\u00e3o foi poss\u00edvel salvar um pedido com valores parcelados cujo acr\u00e9scimo \u00e9 menor que o total do pedido.", + "The total amount to be paid today is different from the tendered amount.": "O valor total a ser pago hoje \u00e9 diferente do valor ofertado.", + "The provided coupon \"%s\", can no longer be used": "O cupom fornecido \"%s\", n\u00e3o pode mais ser usado", + "The percentage discount provided is not valid.": "O desconto percentual fornecido n\u00e3o \u00e9 v\u00e1lido.", + "A discount cannot exceed the sub total value of an order.": "Um desconto n\u00e3o pode exceder o subvalor total de um pedido.", + "No payment is expected at the moment. If the customer want to pay early, consider adjusting instalment payments date.": "Nenhum pagamento \u00e9 esperado no momento. Caso o cliente queira pagar antecipadamente, considere ajustar a data de pagamento das parcelas.", + "The payment has been saved.": "O pagamento foi salvo.", + "Unable to edit an order that is completely paid.": "N\u00e3o \u00e9 poss\u00edvel editar um pedido totalmente pago.", + "Unable to proceed as one of the previous submitted payment is missing from the order.": "N\u00e3o foi poss\u00edvel prosseguir porque um dos pagamentos enviados anteriormente est\u00e1 faltando no pedido.", + "The order payment status cannot switch to hold as a payment has already been made on that order.": "O status de pagamento do pedido n\u00e3o pode mudar para retido, pois um pagamento j\u00e1 foi feito nesse pedido.", + "Unable to proceed. One of the submitted payment type is not supported.": "N\u00e3o foi poss\u00edvel prosseguir. Um dos tipos de pagamento enviados n\u00e3o \u00e9 suportado.", + "Unamed Product": "Produto sem nome", + "Unable to proceed, the product \"%s\" has a unit which cannot be retreived. It might have been deleted.": "N\u00e3o foi poss\u00edvel continuar, o produto \"%s\" possui uma unidade que n\u00e3o pode ser recuperada. Pode ter sido deletado.", + "Unable to find the customer using the provided ID. The order creation has failed.": "N\u00e3o foi poss\u00edvel encontrar o cliente usando o ID fornecido. A cria\u00e7\u00e3o do pedido falhou.", + "Unable to proceed a refund on an unpaid order.": "N\u00e3o foi poss\u00edvel efetuar o reembolso de um pedido n\u00e3o pago.", + "The current credit has been issued from a refund.": "O cr\u00e9dito atual foi emitido a partir de um reembolso.", + "The order has been successfully refunded.": "O pedido foi reembolsado com sucesso.", + "unable to proceed to a refund as the provided status is not supported.": "incapaz de proceder a um reembolso, pois o status fornecido n\u00e3o \u00e9 suportado.", + "The product %s has been successfully refunded.": "O produto %s foi reembolsado com sucesso.", + "Unable to find the order product using the provided id.": "N\u00e3o foi poss\u00edvel encontrar o produto do pedido usando o ID fornecido.", + "Unable to find the requested order using \"%s\" as pivot and \"%s\" as identifier": "N\u00e3o foi poss\u00edvel encontrar o pedido solicitado usando \"%s\" como piv\u00f4 e \"%s\" como identificador", + "Unable to fetch the order as the provided pivot argument is not supported.": "N\u00e3o \u00e9 poss\u00edvel buscar o pedido porque o argumento de piv\u00f4 fornecido n\u00e3o \u00e9 compat\u00edvel.", + "The product has been added to the order \"%s\"": "O produto foi adicionado ao pedido \"%s\"", + "the order has been succesfully computed.": "a ordem foi computada com sucesso.", + "The order has been deleted.": "O pedido foi exclu\u00eddo.", + "The product has been successfully deleted from the order.": "O produto foi exclu\u00eddo com sucesso do pedido.", + "Unable to find the requested product on the provider order.": "N\u00e3o foi poss\u00edvel encontrar o produto solicitado no pedido do fornecedor.", + "Ongoing": "Em andamento", + "Ready": "Preparar", + "Not Available": "N\u00e3o dispon\u00edvel", + "Failed": "Fracassado", + "Unpaid Orders Turned Due": "Pedidos n\u00e3o pagos vencidos", + "No orders to handle for the moment.": "N\u00e3o h\u00e1 ordens para lidar no momento.", + "The order has been correctly voided.": "O pedido foi anulado corretamente.", + "Unable to edit an already paid instalment.": "N\u00e3o foi poss\u00edvel editar uma parcela j\u00e1 paga.", + "The instalment has been saved.": "A parcela foi salva.", + "The instalment has been deleted.": "A parcela foi exclu\u00edda.", + "The defined amount is not valid.": "O valor definido n\u00e3o \u00e9 v\u00e1lido.", + "No further instalments is allowed for this order. The total instalment already covers the order total.": "Nenhuma parcela adicional \u00e9 permitida para este pedido. A parcela total j\u00e1 cobre o total do pedido.", + "The instalment has been created.": "A parcela foi criada.", + "The provided status is not supported.": "O status fornecido n\u00e3o \u00e9 suportado.", + "The order has been successfully updated.": "O pedido foi atualizado com sucesso.", + "Unable to find the requested procurement using the provided identifier.": "N\u00e3o foi poss\u00edvel encontrar a aquisi\u00e7\u00e3o solicitada usando o identificador fornecido.", + "Unable to find the assigned provider.": "N\u00e3o foi poss\u00edvel encontrar o provedor atribu\u00eddo.", + "The procurement has been created.": "A aquisi\u00e7\u00e3o foi criada.", + "Unable to edit a procurement that has already been stocked. Please consider performing and stock adjustment.": "N\u00e3o \u00e9 poss\u00edvel editar uma aquisi\u00e7\u00e3o que j\u00e1 foi estocada. Por favor, considere a realiza\u00e7\u00e3o e ajuste de estoque.", + "The provider has been edited.": "O provedor foi editado.", + "Unable to delete the procurement as there is not enough stock remaining for \"%s\". This likely means the stock count has changed either with a sale, adjustment after the procurement has been stocked.": "N\u00e3o foi poss\u00edvel excluir a compra porque n\u00e3o h\u00e1 estoque suficiente restante para \"%s\". Isso provavelmente significa que a contagem de estoque mudou com uma venda ou ajuste ap\u00f3s a compra ter sido estocada.", + "Unable to have a unit group id for the product using the reference \"%s\" as \"%s\"": "N\u00e3o \u00e9 poss\u00edvel ter um ID de grupo de unidades para o produto usando a refer\u00eancia \"%s\" como \"%s\"", + "The operation has completed.": "A opera\u00e7\u00e3o foi conclu\u00edda.", + "The procurement has been refreshed.": "A aquisi\u00e7\u00e3o foi atualizada.", + "The procurement has been reset.": "A aquisi\u00e7\u00e3o foi redefinida.", + "The procurement products has been deleted.": "Os produtos de aquisi\u00e7\u00e3o foram exclu\u00eddos.", + "The procurement product has been updated.": "O produto de aquisi\u00e7\u00e3o foi atualizado.", + "Unable to find the procurement product using the provided id.": "N\u00e3o foi poss\u00edvel encontrar o produto de aquisi\u00e7\u00e3o usando o ID fornecido.", + "The product %s has been deleted from the procurement %s": "O produto %s foi exclu\u00eddo da aquisi\u00e7\u00e3o %s", + "The product with the following ID \"%s\" is not initially included on the procurement": "O produto com o seguinte ID \"%s\" n\u00e3o est\u00e1 inicialmente inclu\u00eddo na compra", + "The procurement products has been updated.": "Os produtos de aquisi\u00e7\u00e3o foram atualizados.", + "Procurement Automatically Stocked": "Compras Estocadas Automaticamente", + "Draft": "Rascunho", + "The category has been created": "A categoria foi criada", + "Unable to find the product using the provided id.": "N\u00e3o foi poss\u00edvel encontrar o produto usando o ID fornecido.", + "Unable to find the requested product using the provided SKU.": "N\u00e3o foi poss\u00edvel encontrar o produto solicitado usando o SKU fornecido.", + "The variable product has been created.": "A vari\u00e1vel produto foi criada.", + "The provided barcode \"%s\" is already in use.": "O c\u00f3digo de barras fornecido \"%s\" j\u00e1 est\u00e1 em uso.", + "The provided SKU \"%s\" is already in use.": "O SKU fornecido \"%s\" j\u00e1 est\u00e1 em uso.", + "The product has been saved.": "O produto foi salvo.", + "The provided barcode is already in use.": "O c\u00f3digo de barras fornecido j\u00e1 est\u00e1 em uso.", + "The provided SKU is already in use.": "O SKU fornecido j\u00e1 est\u00e1 em uso.", + "The product has been udpated": "O produto foi atualizado", + "The variable product has been updated.": "A vari\u00e1vel produto foi atualizada.", + "The product variations has been reset": "As varia\u00e7\u00f5es do produto foram redefinidas", + "The product has been resetted.": "O produto foi redefinido.", + "The product \"%s\" has been successfully deleted": "O produto \"%s\" foi exclu\u00eddo com sucesso", + "Unable to find the requested variation using the provided ID.": "N\u00e3o foi poss\u00edvel encontrar a varia\u00e7\u00e3o solicitada usando o ID fornecido.", + "The product stock has been updated.": "O estoque de produtos foi atualizado.", + "The action is not an allowed operation.": "A a\u00e7\u00e3o n\u00e3o \u00e9 uma opera\u00e7\u00e3o permitida.", + "The product quantity has been updated.": "A quantidade do produto foi atualizada.", + "There is no variations to delete.": "N\u00e3o h\u00e1 varia\u00e7\u00f5es para excluir.", + "There is no products to delete.": "N\u00e3o h\u00e1 produtos para excluir.", + "The product variation has been succesfully created.": "A varia\u00e7\u00e3o do produto foi criada com sucesso.", + "The product variation has been updated.": "A varia\u00e7\u00e3o do produto foi atualizada.", + "The provider has been created.": "O provedor foi criado.", + "The provider has been updated.": "O provedor foi atualizado.", + "Unable to find the provider using the specified id.": "N\u00e3o foi poss\u00edvel encontrar o provedor usando o ID especificado.", + "The provider has been deleted.": "O provedor foi exclu\u00eddo.", + "Unable to find the provider using the specified identifier.": "N\u00e3o foi poss\u00edvel encontrar o provedor usando o identificador especificado.", + "The provider account has been updated.": "A conta do provedor foi atualizada.", + "The procurement payment has been deducted.": "O pagamento da aquisi\u00e7\u00e3o foi deduzido.", + "The dashboard report has been updated.": "O relat\u00f3rio do painel foi atualizado.", + "Untracked Stock Operation": "Opera\u00e7\u00e3o de estoque n\u00e3o rastreada", + "Unsupported action": "A\u00e7\u00e3o sem suporte", + "The expense has been correctly saved.": "A despesa foi salva corretamente.", + "The report has been computed successfully.": "O relat\u00f3rio foi calculado com sucesso.", + "The table has been truncated.": "A tabela foi truncada.", + "The database has been hard reset.": "O banco de dados foi hard reset.", + "Untitled Settings Page": "P\u00e1gina de configura\u00e7\u00f5es sem t\u00edtulo", + "No description provided for this settings page.": "Nenhuma descri\u00e7\u00e3o fornecida para esta p\u00e1gina de configura\u00e7\u00f5es.", + "The form has been successfully saved.": "O formul\u00e1rio foi salvo com sucesso.", + "Unable to reach the host": "N\u00e3o foi poss\u00edvel alcan\u00e7ar o host", + "Unable to connect to the database using the credentials provided.": "N\u00e3o \u00e9 poss\u00edvel conectar-se ao banco de dados usando as credenciais fornecidas.", + "Unable to select the database.": "N\u00e3o foi poss\u00edvel selecionar o banco de dados.", + "Access denied for this user.": "Acesso negado para este usu\u00e1rio.", + "The connexion with the database was successful": "A conex\u00e3o com o banco de dados foi bem sucedida", + "Cash": "Dinheiro", + "Bank Payment": "Pagamento banc\u00e1rio", + "NexoPOS has been successfuly installed.": "NexoPOS foi instalado com sucesso.", + "Database connexion was successful": "A conex\u00e3o do banco de dados foi bem-sucedida", + "A simple tax must not be assigned to a parent tax with the type \"simple\", but \"grouped\" instead.": "Um imposto simples n\u00e3o deve ser atribu\u00eddo a um imposto pai com o tipo \"simples\", mas sim \"agrupado\".", + "A tax cannot be his own parent.": "Um imposto n\u00e3o pode ser seu pr\u00f3prio pai.", + "The tax hierarchy is limited to 1. A sub tax must not have the tax type set to \"grouped\".": "A hierarquia de impostos \u00e9 limitada a 1. Um subimposto n\u00e3o deve ter o tipo de imposto definido como \"agrupado\".", + "Unable to find the requested tax using the provided identifier.": "N\u00e3o foi poss\u00edvel encontrar o imposto solicitado usando o identificador fornecido.", + "The tax group has been correctly saved.": "O grupo de impostos foi salvo corretamente.", + "The tax has been correctly created.": "O imposto foi criado corretamente.", + "The product tax has been saved.": "O imposto do produto foi salvo.", + "The tax has been successfully deleted.": "O imposto foi exclu\u00eddo com sucesso.", + "The Unit Group has been created.": "O Grupo de Unidades foi criado.", + "The unit group %s has been updated.": "O grupo de unidades %s foi atualizado.", + "Unable to find the unit group to which this unit is attached.": "N\u00e3o foi poss\u00edvel encontrar o grupo de unidades ao qual esta unidade est\u00e1 conectada.", + "The unit has been saved.": "A unidade foi salva.", + "Unable to find the Unit using the provided id.": "N\u00e3o foi poss\u00edvel encontrar a Unidade usando o ID fornecido.", + "The unit has been updated.": "A unidade foi atualizada.", + "The unit group %s has more than one base unit": "O grupo de unidades %s tem mais de uma unidade base", + "The unit has been deleted.": "A unidade foi exclu\u00edda.", + "The activation process has failed.": "O processo de ativa\u00e7\u00e3o falhou.", + "Unable to activate the account. The activation token is wrong.": "N\u00e3o foi poss\u00edvel ativar a conta. O token de ativa\u00e7\u00e3o est\u00e1 errado.", + "Unable to activate the account. The activation token has expired.": "N\u00e3o foi poss\u00edvel ativar a conta. O token de ativa\u00e7\u00e3o expirou.", + "The account has been successfully activated.": "A conta foi ativada com sucesso.", + "unable to find this validation class %s.": "n\u00e3o foi poss\u00edvel encontrar esta classe de valida\u00e7\u00e3o %s.", + "Procurement Cash Flow Account": "Conta de fluxo de caixa de aquisi\u00e7\u00e3o", + "Every procurement will be added to the selected cash flow account": "Cada aquisi\u00e7\u00e3o ser\u00e1 adicionada \u00e0 conta de fluxo de caixa selecionada", + "Sale Cash Flow Account": "Conta de fluxo de caixa de venda", + "Every sales will be added to the selected cash flow account": "Todas as vendas ser\u00e3o adicionadas \u00e0 conta de fluxo de caixa selecionada", + "Every customer credit will be added to the selected cash flow account": "Cada cr\u00e9dito de cliente ser\u00e1 adicionado \u00e0 conta de fluxo de caixa selecionada", + "Every customer credit removed will be added to the selected cash flow account": "Cada cr\u00e9dito de cliente removido ser\u00e1 adicionado \u00e0 conta de fluxo de caixa selecionada", + "Sales Refunds Account": "Conta de reembolso de vendas", + "Sales refunds will be attached to this cash flow account": "Os reembolsos de vendas ser\u00e3o anexados a esta conta de fluxo de caixa", + "Stock return for spoiled items will be attached to this account": "O retorno de estoque para itens estragados ser\u00e1 anexado a esta conta", + "Cash Register Cash-In Account": "Caixa registradora Conta de saque", + "Cash Register cash-in will be added to the cash flow account": "O saque da Caixa registradora ser\u00e1 adicionado \u00e0 conta de fluxo de caixa", + "Cash Register Cash-Out Account": "Conta de saque de caixa registradora", + "Cash Register cash-out will be added to the cash flow account": "O saque de caixa registradora ser\u00e1 adicionado \u00e0 conta de fluxo de caixa", + "Enable Reward": "Ativar recompensa", + "Will activate the reward system for the customers.": "Ativar\u00e1 o sistema de recompensa para os clientes.", + "Default Customer Account": "Conta de cliente padr\u00e3o", + "Default Customer Group": "Grupo de clientes padr\u00e3o", + "Select to which group each new created customers are assigned to.": "Selecione a qual grupo cada novo cliente criado \u00e9 atribu\u00eddo.", + "Enable Credit & Account": "Ativar cr\u00e9dito e conta", + "The customers will be able to make deposit or obtain credit.": "Os clientes poder\u00e3o fazer dep\u00f3sito ou obter cr\u00e9dito.", + "Store Name": "Nome da loja", + "This is the store name.": "Este \u00e9 o nome da loja.", + "Store Address": "Endere\u00e7o da loja", + "The actual store address.": "O endere\u00e7o real da loja.", + "Store City": "Cidade da loja", + "The actual store city.": "A cidade da loja real.", + "Store Phone": "Telefone da loja", + "The phone number to reach the store.": "O n\u00famero de telefone para entrar em contato com a loja.", + "Store Email": "E-mail da loja", + "The actual store email. Might be used on invoice or for reports.": "O e-mail real da loja. Pode ser usado na fatura ou para relat\u00f3rios.", + "Store PO.Box": "Armazenar caixa postal", + "The store mail box number.": "O n\u00famero da caixa de correio da loja.", + "Store Fax": "Armazenar fax", + "The store fax number.": "O n\u00famero de fax da loja.", + "Store Additional Information": "Armazenar informa\u00e7\u00f5es adicionais", + "Store additional informations.": "Armazenar informa\u00e7\u00f5es adicionais.", + "Store Square Logo": "Log\u00f3tipo da Pra\u00e7a da Loja", + "Choose what is the square logo of the store.": "Escolha qual \u00e9 o logotipo quadrado da loja.", + "Store Rectangle Logo": "Armazenar logotipo retangular", + "Choose what is the rectangle logo of the store.": "Escolha qual \u00e9 o logotipo retangular da loja.", + "Define the default fallback language.": "Defina o idioma de fallback padr\u00e3o.", + "Currency": "Moeda", + "Currency Symbol": "S\u00edmbolo de moeda", + "This is the currency symbol.": "Este \u00e9 o s\u00edmbolo da moeda.", + "Currency ISO": "ISO da moeda", + "The international currency ISO format.": "O formato ISO da moeda internacional.", + "Currency Position": "Posi\u00e7\u00e3o da moeda", + "Before the amount": "Antes do montante", + "After the amount": "Ap\u00f3s a quantidade", + "Define where the currency should be located.": "Defina onde a moeda deve estar localizada.", + "Prefered Currency": "Moeda preferida", + "ISO Currency": "Moeda ISO", + "Symbol": "S\u00edmbolo", + "Determine what is the currency indicator that should be used.": "Determine qual \u00e9 o indicador de moeda que deve ser usado.", + "Currency Thousand Separator": "Separador de milhar de moeda", + "Define the symbol that indicate thousand. By default \",\" is used.": "Defina o s\u00edmbolo que indica mil. Por padr\u00e3o, \",\" \u00e9 usado.", + "Currency Decimal Separator": "Separador Decimal de Moeda", + "Define the symbol that indicate decimal number. By default \".\" is used.": "Defina o s\u00edmbolo que indica o n\u00famero decimal. Por padr\u00e3o, \".\" \u00e9 usado.", + "Currency Precision": "Precis\u00e3o da moeda", + "%s numbers after the decimal": "%s n\u00fameros ap\u00f3s o decimal", + "Date Format": "Formato de data", + "This define how the date should be defined. The default format is \"Y-m-d\".": "Isso define como a data deve ser definida. O formato padr\u00e3o \u00e9 \"Y-m-d\".", + "Determine the default timezone of the store.": "Determine o fuso hor\u00e1rio padr\u00e3o da loja.", + "Registration": "Cadastro", + "Registration Open": "Inscri\u00e7\u00f5es abertas", + "Determine if everyone can register.": "Determine se todos podem se registrar.", + "Registration Role": "Fun\u00e7\u00e3o de registro", + "Select what is the registration role.": "Selecione qual \u00e9 a fun\u00e7\u00e3o de registro.", + "Requires Validation": "Requer valida\u00e7\u00e3o", + "Force account validation after the registration.": "For\u00e7a a valida\u00e7\u00e3o da conta ap\u00f3s o registro.", + "Allow Recovery": "Permitir recupera\u00e7\u00e3o", + "Allow any user to recover his account.": "Permitir que qualquer usu\u00e1rio recupere sua conta.", + "Receipts": "Recibos", + "Receipt Template": "Modelo de recibo", + "Default": "Padr\u00e3o", + "Choose the template that applies to receipts": "Escolha o modelo que se aplica aos recibos", + "Receipt Logo": "Logotipo do recibo", + "Provide a URL to the logo.": "Forne\u00e7a um URL para o logotipo.", + "Merge Products On Receipt\/Invoice": "Mesclar produtos no recibo\/fatura", + "All similar products will be merged to avoid a paper waste for the receipt\/invoice.": "Todos os produtos similares ser\u00e3o mesclados para evitar desperd\u00edcio de papel no recibo\/fatura.", + "Receipt Footer": "Rodap\u00e9 de recibo", + "If you would like to add some disclosure at the bottom of the receipt.": "Se voc\u00ea gostaria de adicionar alguma divulga\u00e7\u00e3o na parte inferior do recibo.", + "Column A": "Coluna A", + "Column B": "Coluna B", + "SMS": "SMS", + "Order Code Type": "Tipo de c\u00f3digo de pedido", + "Determine how the system will generate code for each orders.": "Determine como o sistema ir\u00e1 gerar c\u00f3digo para cada pedido.", + "Sequential": "Sequencial", + "Random Code": "C\u00f3digo aleat\u00f3rio", + "Number Sequential": "N\u00famero Sequencial", + "Allow Unpaid Orders": "Permitir pedidos n\u00e3o pagos", + "Will prevent incomplete orders to be placed. If credit is allowed, this option should be set to \"yes\".": "Ir\u00e1 evitar que pedidos incompletos sejam feitos. Se o cr\u00e9dito for permitido, esta op\u00e7\u00e3o deve ser definida como \"sim\".", + "Allow Partial Orders": "Permitir pedidos parciais", + "Will prevent partially paid orders to be placed.": "Impedir\u00e1 que sejam feitos pedidos parcialmente pagos.", + "Quotation Expiration": "Vencimento da cota\u00e7\u00e3o", + "Quotations will get deleted after they defined they has reached.": "As cota\u00e7\u00f5es ser\u00e3o exclu\u00eddas depois que definirem que foram alcan\u00e7adas.", + "%s Days": "%s dias", + "Features": "Recursos", + "Show Quantity": "Mostrar quantidade", + "Will show the quantity selector while choosing a product. Otherwise the default quantity is set to 1.": "Mostrar\u00e1 o seletor de quantidade ao escolher um produto. Caso contr\u00e1rio, a quantidade padr\u00e3o \u00e9 definida como 1.", + "Allow Customer Creation": "Permitir a cria\u00e7\u00e3o do cliente", + "Allow customers to be created on the POS.": "Permitir que clientes sejam criados no PDV.", + "Quick Product": "Produto r\u00e1pido", + "Allow quick product to be created from the POS.": "Permitir que o produto r\u00e1pido seja criado a partir do PDV.", + "Editable Unit Price": "Pre\u00e7o unit\u00e1rio edit\u00e1vel", + "Allow product unit price to be edited.": "Permitir que o pre\u00e7o unit\u00e1rio do produto seja editado.", + "Use Gross Prices": "Usar pre\u00e7os brutos", + "Will use gross prices for each products.": "Usar\u00e1 pre\u00e7os brutos para cada produto.", + "Order Types": "Tipos de pedido", + "Control the order type enabled.": "Controle o tipo de pedido habilitado.", + "Bubble": "Bolha", + "Ding": "Ding", + "Pop": "Pop", + "Cash Sound": "Som do dinheiro", + "Layout": "Esquema", + "Retail Layout": "Layout de varejo", + "Clothing Shop": "Loja de roupas", + "POS Layout": "Layout de PDV", + "Change the layout of the POS.": "Altere o layout do PDV.", + "Sale Complete Sound": "Venda Som Completo", + "New Item Audio": "Novo item de \u00e1udio", + "The sound that plays when an item is added to the cart.": "O som que toca quando um item \u00e9 adicionado ao carrinho.", + "Printing": "Impress\u00e3o", + "Printed Document": "Documento Impresso", + "Choose the document used for printing aster a sale.": "Escolha o documento usado para imprimir ap\u00f3s uma venda.", + "Printing Enabled For": "Impress\u00e3o habilitada para", + "All Orders": "Todos os pedidos", + "From Partially Paid Orders": "De pedidos parcialmente pagos", + "Only Paid Orders": "Apenas pedidos pagos", + "Determine when the printing should be enabled.": "Determine quando a impress\u00e3o deve ser ativada.", + "Printing Gateway": "Gateway de impress\u00e3o", + "Determine what is the gateway used for printing.": "Determine qual \u00e9 o gateway usado para impress\u00e3o.", + "Enable Cash Registers": "Ativar caixas registradoras", + "Determine if the POS will support cash registers.": "Determine se o POS suportar\u00e1 caixas registradoras.", + "Cashier Idle Counter": "Contador ocioso do caixa", + "5 Minutes": "5 minutos", + "10 Minutes": "10 minutos", + "15 Minutes": "15 minutos", + "20 Minutes": "20 minutos", + "30 Minutes": "30 minutos", + "Selected after how many minutes the system will set the cashier as idle.": "Selecionado ap\u00f3s quantos minutos o sistema definir\u00e1 o caixa como ocioso.", + "Cash Disbursement": "Desembolso de caixa", + "Allow cash disbursement by the cashier.": "Permitir o desembolso de dinheiro pelo caixa.", + "Cash Registers": "Caixa registradora", + "Keyboard Shortcuts": "Atalhos do teclado", + "Cancel Order": "Cancelar pedido", + "Keyboard shortcut to cancel the current order.": "Atalho de teclado para cancelar o pedido atual.", + "Keyboard shortcut to hold the current order.": "Atalho de teclado para manter a ordem atual.", + "Keyboard shortcut to create a customer.": "Atalho de teclado para criar um cliente.", + "Proceed Payment": "Continuar pagamento", + "Keyboard shortcut to proceed to the payment.": "Atalho de teclado para proceder ao pagamento.", + "Open Shipping": "Envio aberto", + "Keyboard shortcut to define shipping details.": "Atalho de teclado para definir detalhes de envio.", + "Open Note": "Abrir nota", + "Keyboard shortcut to open the notes.": "Atalho de teclado para abrir as notas.", + "Order Type Selector": "Seletor de tipo de pedido", + "Keyboard shortcut to open the order type selector.": "Atalho de teclado para abrir o seletor de tipo de pedido.", + "Toggle Fullscreen": "Alternar para o modo tela cheia", + "Keyboard shortcut to toggle fullscreen.": "Atalho de teclado para alternar para tela cheia.", + "Quick Search": "Pesquisa r\u00e1pida", + "Keyboard shortcut open the quick search popup.": "Atalho de teclado abre o pop-up de pesquisa r\u00e1pida.", + "Amount Shortcuts": "Atalhos de Quantidade", + "VAT Type": "Tipo de IVA", + "Determine the VAT type that should be used.": "Determine o tipo de IVA que deve ser usado.", + "Flat Rate": "Taxa fixa", + "Flexible Rate": "Taxa flex\u00edvel", + "Products Vat": "IVA de produtos", + "Products & Flat Rate": "Produtos e taxa fixa", + "Products & Flexible Rate": "Produtos e taxa flex\u00edvel", + "Define the tax group that applies to the sales.": "Defina o grupo de impostos que se aplica \u00e0s vendas.", + "Define how the tax is computed on sales.": "Defina como o imposto \u00e9 calculado sobre as vendas.", + "VAT Settings": "Configura\u00e7\u00f5es de IVA", + "Enable Email Reporting": "Ativar relat\u00f3rios de e-mail", + "Determine if the reporting should be enabled globally.": "Determine se o relat\u00f3rio deve ser habilitado globalmente.", + "Email Provider": "Provedor de e-mail", + "Mailgun": "Metralhadora", + "Select the email provided used on the system.": "Selecione o e-mail fornecido usado no sistema.", + "SMS Provider": "Provedor de SMS", + "Twilio": "Twilio", + "Select the sms provider used on the system.": "Selecione o provedor de sms usado no sistema.", + "Enable The Multistore Mode": "Ativar o modo multistore", + "Will enable the multistore.": "Habilitar\u00e1 o multistore.", + "Supplies": "Suprimentos", + "Public Name": "Nome p\u00fablico", + "Define what is the user public name. If not provided, the username is used instead.": "Defina qual \u00e9 o nome p\u00fablico do usu\u00e1rio. Se n\u00e3o for fornecido, o nome de usu\u00e1rio ser\u00e1 usado.", + "Enable Workers": "Ativar trabalhadores", + "Enable background services for NexoPOS 4.x. Refresh to check wether the option has turned to \"Yes\".": "Habilite servi\u00e7os em segundo plano para NexoPOS 4.x. Atualize para verificar se a op\u00e7\u00e3o mudou para \"Sim\".", + "Test": "Teste", + "Choose an option": "Escolha uma op\u00e7\u00e3o", + "All Refunds": "Todos os reembolsos", + "Payment Method": "Forma de pagamento", + "Before submitting the payment, choose the payment type used for that order.": "Antes de enviar o pagamento, escolha o tipo de pagamento usado para esse pedido.", + "Select the payment type that must apply to the current order.": "Selecione o tipo de pagamento que deve ser aplicado ao pedido atual.", + "Payment Type": "Tipo de pagamento", + "Update Instalment Date": "Atualizar data de parcelamento", + "Would you like to mark that instalment as due today ? If you confirm the instalment will be marked as paid.": "Voc\u00ea gostaria de marcar essa parcela como vencida hoje? Se voc\u00eau confirm the instalment will be marked as paid.", + "Unknown": "Desconhecido", + "Search for products.": "Pesquise produtos.", + "Toggle merging similar products.": "Alterne a mesclagem de produtos semelhantes.", + "Toggle auto focus.": "Alterne o foco autom\u00e1tico.", + "Rebuilding...": "Reconstruindo...", + "Remove Image": "Remover imagem", + "No result match your query.": "Nenhum resultado corresponde \u00e0 sua consulta.", + "Report Type": "Tipo de relat\u00f3rio", + "Categories Detailed": "Categorias detalhadas", + "Categories Summary": "Resumo das categorias", + "Allow you to choose the report type.": "Permite que voc\u00ea escolha o tipo de relat\u00f3rio.", + "Filter User": "Filtrar usu\u00e1rio", + "All Users": "Todos os usu\u00e1rios", + "No user was found for proceeding the filtering.": "Nenhum usu\u00e1rio foi encontrado para prosseguir com a filtragem.", + "This form is not completely loaded.": "Este formul\u00e1rio n\u00e3o est\u00e1 completamente carregado.", + "Datebase Update": "Atualiza\u00e7\u00e3o do banco de dados", + "Updating": "Atualizando", + "Updating Modules": "Atualizando M\u00f3dulos", + "available": "acess\u00edvel", + "No coupons applies to the cart.": "Nenhum cupom se aplica ao carrinho.", + "Selected": "Selecionado", + "Not Authorized": "N\u00e3o autorizado", + "Creating customers has been explicitly disabled from the settings.": "A cria\u00e7\u00e3o de clientes foi explicitamente desativada nas configura\u00e7\u00f5es.", + "Credit Limit": "Limite de cr\u00e9dito", + "An error occured while opening the order options": "Ocorreu um erro ao abrir as op\u00e7\u00f5es de pedido", + "There is no instalment defined. Please set how many instalments are allowed for this order": "N\u00e3o h\u00e1 parcela definida. Por favor, defina quantas parcelas s\u00e3o permitidasd for this order", + "No payment type has been selected on the settings. Please check your POS features and choose the supported order type": "Nenhum tipo de pagamento foi selecionado nas configura\u00e7\u00f5es. Please check your POS features and choose the supported order type", + "Read More": "consulte Mais informa\u00e7\u00e3o", + "Select Payment Gateway": "Selecione o gateway de pagamento", + "Gateway": "Porta de entrada", + "No tax is active": "Nenhum imposto est\u00e1 ativo", + "Unable to delete a payment attached to the order.": "N\u00e3o foi poss\u00edvel excluir um pagamento anexado ao pedido.", + "The request was canceled": "O pedido foi cancelado", + "The discount has been set to the cart subtotal.": "O desconto foi definido para o subtotal do carrinho.", + "Order Deletion": "Exclus\u00e3o de pedido", + "The current order will be deleted as no payment has been made so far.": "O pedido atual ser\u00e1 exclu\u00eddo, pois nenhum pagamento foi feito at\u00e9 o momento.", + "Void The Order": "Anular o pedido", + "Unable to void an unpaid order.": "N\u00e3o \u00e9 poss\u00edvel anular um pedido n\u00e3o pago.", + "Enviroment Details": "Detalhes do ambiente", + "Properties": "Propriedades", + "Extensions": "Extens\u00f5es", + "Configurations": "Configura\u00e7\u00f5es", + "Something went wrong": "Algo deu errado", + "The current logged user has more that 2 roles that has dashboard defined. In case multiple roles are assigned to a user, only one of these roles should have a dashboard defined.": "O usu\u00e1rio logado atual tem mais de 2 fun\u00e7\u00f5es que possuem painel definido. Caso v\u00e1rias fun\u00e7\u00f5es sejam atribu\u00eddas a um usu\u00e1rio, apenas uma dessas fun\u00e7\u00f5es deve tera dashboard defined.", + "Learn More": "Saber mais", + "No Dashboard Assigned": "Nenhum painel atribu\u00eddo", + "Payment Receipt — %s": "Recibo de pagamento — %s", + "Payment receipt": "Recibo de pagamento", + "Current Payment": "Pagamento atual", + "Total Paid": "Total pago", + "Search Products...": "Procurar produtos...", + "No results to show.": "Nenhum resultado para mostrar.", + "Start by choosing a range and loading the report.": "Comece escolhendo um intervalo e carregando o relat\u00f3rio.", + "There is no product to display...": "N\u00e3o h\u00e1 nenhum produto para exibir...", + "Filter By User": "Filtrar por usu\u00e1rio", + "Sales Discounts": "Descontos de vendas", + "Sales Taxes": "Impostos sobre vendas", + "Products Taxes": "Impostos sobre produtos", + "Wipe All": "Limpar tudo", + "Wipe Plus Grocery": "Limpa mais mercearia", + "Set what should be the limit of the purchase on credit.": "Defina qual deve ser o limite da compra a cr\u00e9dito.", + "Birth Date": "Data de nascimento", + "Displays the customer birth date": "Exibe a data de nascimento do cliente", + "Provide the customer email.": "Informe o e-mail do cliente.", + "Accounts List": "Lista de contas", + "Display All Accounts.": "Exibir todas as contas.", + "No Account has been registered": "Nenhuma conta foi registrada", + "Add a new Account": "Adicionar uma nova conta", + "Create a new Account": "Criar uma nova conta", + "Register a new Account and save it.": "Registre uma nova conta e salve-a.", + "Edit Account": "Editar conta", + "Modify An Account.": "Modificar uma conta.", + "Return to Accounts": "Voltar para contas", + "Will set when the expense should be active.": "Definir\u00e1 quando a despesa deve estar ativa.", + "Due With Payment": "Vencimento com pagamento", + "Customer Phone": "Telefone do cliente", + "Restrict orders using the customer phone number.": "Restrinja os pedidos usando o n\u00famero de telefone do cliente.", + "Priority": "Prioridade", + "Define the order for the payment. The lower the number is, the first it will display on the payment popup. Must start from \"0\".": "Defina a ordem de pagamento. \u00bae lower the number is, the first it will display on the payment popup. Must start from \"0\".", + "Invoice Date": "Data da fatura", + "Sale Value": "Valor de venda", + "Purchase Value": "Valor de compra", + "Would you like to refresh this ?": "Voc\u00ea gostaria de atualizar isso?", + "Low Quantity": "Quantidade Baixa", + "Which quantity should be assumed low.": "Qual quantidade deve ser considerada baixa.", + "Stock Alert": "Alerta de estoque", + "Define whether the stock alert should be enabled for this unit.": "Defina se o alerta de estoque deve ser ativado para esta unidade.", + "See Products": "Ver produtos", + "Provider Products List": "Lista de produtos do provedor", + "Display all Provider Products.": "Exibir todos os produtos do provedor.", + "No Provider Products has been registered": "Nenhum produto do provedor foi registrado", + "Add a new Provider Product": "Adicionar um novo produto do provedor", + "Create a new Provider Product": "Criar um novo produto do provedor", + "Register a new Provider Product and save it.": "Registre um novo Produto do Provedor e salve-o.", + "Edit Provider Product": "Editar produto do provedor", + "Modify Provider Product.": "Modificar o produto do provedor.", + "Return to Provider Products": "Devolu\u00e7\u00e3o para produtos do fornecedor", + "Initial Balance": "Balan\u00e7o inicial", + "New Balance": "Novo balan\u00e7o", + "Transaction Type": "Tipo de transa\u00e7\u00e3o", + "Unchanged": "Inalterado", + "Missing Observed": "Observado ausente", + "Surplus Observed": "Excedente observado", + "Clone": "Clone", + "Would you like to clone this role ?": "Voc\u00ea gostaria de clonar este papel?", + "Define what roles applies to the user": "Defina quais fun\u00e7\u00f5es se aplicam ao usu\u00e1rio", + "You cannot delete your own account.": "Voc\u00ea n\u00e3o pode excluir sua pr\u00f3pria conta.", + "Not Assigned": "N\u00e3o atribu\u00eddo", + "This value is already in use on the database.": "Este valor j\u00e1 est\u00e1 em uso no banco de dados.", + "This field should be checked.": "Este campo deve ser verificado.", + "This field must be a valid URL.": "Este campo deve ser um URL v\u00e1lido.", + "This field is not a valid email.": "Este campo n\u00e3o \u00e9 um e-mail v\u00e1lido.", + "Mode": "Modo", + "Choose what mode applies to this demo.": "Escolha qual modo se aplica a esta demonstra\u00e7\u00e3o.", + "Set if the sales should be created.": "Defina se as vendas devem ser criadas.", + "Create Procurements": "Criar aquisi\u00e7\u00f5es", + "Will create procurements.": "Criar\u00e1 aquisi\u00e7\u00f5es.", + "If you would like to define a custom invoice date.": "Se voc\u00ea quiser definir uma data de fatura personalizada.", + "Theme": "Tema", + "Dark": "Escuro", + "Light": "Luz", + "Define what is the theme that applies to the dashboard.": "Defina qual \u00e9 o tema que se aplica ao painel.", + "Unable to delete this resource as it has %s dependency with %s item.": "N\u00e3o foi poss\u00edvel excluir este recurso, pois ele tem %s depend\u00eancia com o item %s.", + "Unable to delete this resource as it has %s dependency with %s items.": "N\u00e3o \u00e9 poss\u00edvel excluir este recurso porque ele tem %s depend\u00eancia com %s itens.", + "Welcome — NexoPOS %s": "Bem-vindo — NexoPOS %s", + "Make a new procurement.": "Fa\u00e7a uma nova aquisi\u00e7\u00e3o.", + "Sales Progress": "Progresso de vendas", + "Low Stock Report": "Relat\u00f3rio de estoque baixo", + "Provides an overview of the product which stock are low.": "Fornece uma vis\u00e3o geral do produto cujo estoque est\u00e1 baixo.", + "About": "Sobre", + "Details about the environment.": "Detalhes sobre o ambiente.", + "Core Version": "Vers\u00e3o principal", + "PHP Version": "Vers\u00e3o do PHP", + "Mb String Enabled": "String Mb Ativada", + "Zip Enabled": "Zip ativado", + "Curl Enabled": "Curl Ativado", + "Math Enabled": "Matem\u00e1tica ativada", + "XML Enabled": "XML ativado", + "XDebug Enabled": "XDebug habilitado", + "File Upload Enabled": "Upload de arquivo ativado", + "File Upload Size": "Tamanho do upload do arquivo", + "Post Max Size": "Tamanho m\u00e1ximo da postagem", + "Max Execution Time": "Tempo m\u00e1ximo de execu\u00e7\u00e3o", + "Memory Limit": "Limite de mem\u00f3ria", + "Low Stock Alert": "Alerta de estoque baixo", + "Procurement Refreshed": "Aquisi\u00e7\u00e3o atualizada", + "The procurement \"%s\" has been successfully refreshed.": "A aquisi\u00e7\u00e3o \"%s\" foi atualizada com sucesso.", + "Partially Due": "Parcialmente devido", + "Sales Account": "Conta de vendas", + "Procurements Account": "Conta de compras", + "Sale Refunds Account": "Conta de reembolso de vendas", + "Spoiled Goods Account": "Conta de mercadorias estragadas", + "Customer Crediting Account": "Conta de cr\u00e9dito do cliente", + "Customer Debiting Account": "Conta de d\u00e9bito do cliente", + "Administrator": "Administrador", + "Store Administrator": "Administrador da loja", + "Store Cashier": "Caixa da loja", + "User": "Do utilizador", + "Unable to find the requested account type using the provided id.": "N\u00e3o foi poss\u00edvel encontrar o tipo de conta solicitado usando o ID fornecido.", + "You cannot delete an account type that has transaction bound.": "Voc\u00ea n\u00e3o pode excluir um tipo de conta que tenha uma transa\u00e7\u00e3o vinculada.", + "The account type has been deleted.": "O tipo de conta foi exclu\u00eddo.", + "The account has been created.": "A conta foi criada.", + "Customer Credit Account": "Conta de cr\u00e9dito do cliente", + "Customer Debit Account": "Conta de d\u00e9bito do cliente", + "Register Cash-In Account": "Registrar conta de saque", + "Register Cash-Out Account": "Registrar conta de saque", + "Unable to find the requested asset file \"%s\".": "N\u00e3o foi poss\u00edvel encontrar o arquivo de ativo solicitado \"%s\".", + "Accounts": "Contas", + "Create Account": "Criar uma conta", + "Incorrect Authentication Plugin Provided.": "Plugin de autentica\u00e7\u00e3o incorreto fornecido.", + "Clone of \"%s\"": "Clone de \"%s\"", + "The role has been cloned.": "O papel foi clonado.", + "Require Valid Email": "Exigir e-mail v\u00e1lido", + "Will for valid unique email for every customer.": "Ser\u00e1 v\u00e1lido um e-mail exclusivo para cada cliente.", + "Require Unique Phone": "Exigir telefone exclusivo", + "Every customer should have a unique phone number.": "Cada cliente deve ter um n\u00famero de telefone exclusivo.", + "Define the default theme.": "Defina o tema padr\u00e3o.", + "Merge Similar Items": "Mesclar itens semelhantes", + "Will enforce similar products to be merged from the POS.": "Ir\u00e1 impor a mesclagem de produtos semelhantes a partir do PDV.", + "Toggle Product Merge": "Alternar mesclagem de produtos", + "Will enable or disable the product merging.": "Habilitar\u00e1 ou desabilitar\u00e1 a mesclagem de produtos.", + "Your system is running in production mode. You probably need to build the assets": "Seu sistema está sendo executado em modo de produção. Você provavelmente precisa construir os ativos", + "Your system is in development mode. Make sure to build the assets.": "Seu sistema está em modo de desenvolvimento. Certifique-se de construir os ativos.", + "Unassigned": "Não atribuído", + "Display all product stock flow.": "Exibir todo o fluxo de estoque do produto.", + "No products stock flow has been registered": "Nenhum fluxo de estoque de produtos foi registrado", + "Add a new products stock flow": "Adicionar um novo fluxo de estoque de produtos", + "Create a new products stock flow": "Criar um novo fluxo de estoque de produtos", + "Register a new products stock flow and save it.": "Cadastre um novo fluxo de estoque de produtos e salve-o.", + "Edit products stock flow": "Editar fluxo de estoque de produtos", + "Modify Globalproducthistorycrud.": "Modifique Globalproducthistorycrud.", + "Initial Quantity": "Quantidade inicial", + "New Quantity": "Nova quantidade", + "Stock Return": "Retorno das ações", + "Sale Adjustment": "Ajuste de venda", + "No Dashboard": "Sem painel", + "Unknown Dashboard": "Painel desconhecido", + "Not Found Assets": "Recursos não encontrados", + "Stock Flow Records": "Registros de fluxo de estoque", + "The user attributes has been updated.": "Os atributos do usuário foram atualizados.", + "Laravel Version": "Versão Laravel", + "There is a missing dependency issue.": "Há um problema de dependência ausente.", + "The Action You Tried To Perform Is Not Allowed.": "A ação que você tentou executar não é permitida.", + "Unable to locate the assets.": "Não foi possível localizar os ativos.", + "All the customers has been transfered to the new group %s.": "Todos os clientes foram transferidos para o novo grupo %s.", + "The request method is not allowed.": "O método de solicitação não é permitido.", + "A Database Exception Occurred.": "Ocorreu uma exceção de banco de dados.", + "An exception has occurred.": "Ocorreu uma exceção.", + "An Error Occurred": "Um erro ocorreu", + "An error occurred while validating the form.": "Ocorreu um erro ao validar o formulário.", + "A database issue has occurred.": "Ocorreu um problema de banco de dados.", + "A database error has occurred": "Ocorreu um erro de banco de dados", + "An error occurred while loading the assets.": "Ocorreu um erro ao carregar os ativos.", + "An unexpected error occurred while opening the app. See the log details or enable the debugging.": "Ocorreu um erro inesperado ao abrir o aplicativo. Veja os detalhes do log ou habilite a depuração.", + "An unexpected error has occurred.": "Ocorreu um erro inesperado." +} \ No newline at end of file diff --git a/resources/lang b/resources/lang deleted file mode 120000 index 4f390bd8c..000000000 --- a/resources/lang +++ /dev/null @@ -1 +0,0 @@ -/var/www/html/dev-v4.nexopos.com/lang \ No newline at end of file