| ############################################################################### |
| # Licensed to the Apache Software Foundation (ASF) under one |
| # or more contributor license agreements. See the NOTICE file |
| # distributed with this work for additional information |
| # regarding copyright ownership. The ASF licenses this file |
| # to you under the Apache License, Version 2.0 (the |
| # "License"); you may not use this file except in compliance |
| # with the License. You may obtain a copy of the License at |
| # |
| # http://www.apache.org/licenses/LICENSE-2.0 |
| # |
| # Unless required by applicable law or agreed to in writing, |
| # software distributed under the License is distributed on an |
| # "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY |
| # KIND, either express or implied. See the License for the |
| # specific language governing permissions and limitations |
| # under the License. |
| ############################################################################### |
| (adjustment)=(adjustment) |
| AMT=AMT |
| AUTHCD=Enter Auth Code: |
| CASH=CASH |
| CHANGE=Change Due: |
| CHECK=CHECK |
| CREDCF=Enter Last 4 Digits: |
| CREDEX=Enter Expiration Date (MMYY): |
| CREDIT_CARD=CREDIT CARD |
| CREDNO=Enter Card Number: |
| CREDZP=Enter Billing ZipCode: |
| DATE=DATE |
| DRWR=TILL |
| DateFormat=EEE MMM dd |
| DateTimeFormat='the' yyyy MMMMM dd 'at' hh:mm:ss aaa |
| EMPL=EMPL |
| ENTCAS=Enter Cash Amount: |
| ENTCHK=Enter Check Amount: |
| ENTCRC=Enter Credit Card Amount: |
| ENTGFC=Enter Gift Card Amount: |
| ENTOTH=Enter Other Payment Amount: |
| GIFT_CARD=GIFT CARD |
| GROSS_SALES=GROSS SALES |
| Grand_Total=Grand Total |
| ISCLOSED=Register Is Closed |
| ISOPEN=Register Is Open |
| ITEM=ITEM |
| Invalid_Selection=Invalid Selection! |
| LoadASale=Load a sale |
| LoadSaleListDblClickTip=You may use a double click to replace the current sale and delete this one |
| OPDRAM=Starting Drawer Amount: |
| OTHER=OTHER |
| PAYFIN=Press Finish To Complete Sale |
| Processing=Processing payments... |
| QTY=QTY |
| REFNUM=Enter Reference Number: |
| SKU=SKU |
| Sales_Tax=Sales Tax |
| SaveASale=Save current sale |
| Saving=Saving sale... |
| SelectAProduct=Select a product |
| SelectProductListDblClickTip=You may use a double click to select the current product |
| Shutting_down=Shutting down... |
| TOTAL=TOTAL |
| TOTALD=Total Due: |
| TXID=TXID |
| ULOGIN=Enter User ID: |
| UPASSW=Enter Password: |
| UserNotmanager=User is not a valid manager! |
| VOID=Enter Order Number To Void: |
| Validating=Validating... |
| WaitingFinalSales=Waiting for final sales data transmission... |
| clerk=Clerk: |
| draw=Dr: |
| term=Term: |
| total_report=TOTALS REPORT |
| CreateOrChooseReasonInOut=You have to create or choose a reason |
| PaidInTitle=Enter amount to paid in and create or choose a reason |
| PaidOutTitle=Enter amount to withdraw and create or choose a reason |
