Dotypos Package build date: %s Version %s . כן לא שמור סגור לבטל לא מוכן גלוי כתובת מייל מס טלפון PIN נא להמתין תקלה לא ידוע הוסף חדש ברקוד אינך מחובר לאינטרנט אזהרה פעולה זו תסגור את היישום. האם תרצה להמשיך? מידע יציאה המשך או אנא מלא שדה זה הערך צריך להיות בין %s ל %s טוען… דלג שלח SMS מטבע איזון איזון (w/o VAT/inc. VAT) שולחן הראה תפריט אוטומטי הצג הכל (ללא מסנן) הדפס תגיות שם ושם משפחה הערה הנחה חפש יום חדש: מחק פריט מספר ברירת מחדל נסה שוב עוד אימייל SMS שלח הנחה %s (%s) @android:string/cancel נסה שוב בחר יישום לקוח מוצר יחידה רשימת צבעים ספקטרום צבע בורר צבע קטן בינוני גדול USB device %s חובר בהצלחה USB device נותק היום אתמול תשלום מע"מ זוהה סורק ברקוד. אנא השבת את המקלדת חומרה / פיזי כדי לאפשר לתפקוד של המקלדת הרכה. NFC התגלה שגיאת חיבור.\nRetry? הדוא"ל הממלא אינו תקף. הזן תחילה את הסיסמה שלך. שגיאת בסיס נתונים בתחום technical support.]]> Dotypos מסנכרן נתונים עם הענן %d min %d h %d d %d m %d y Just now %d min ago %d h ago היום פעולות היום ניהול מלאי מסוף מטבח ניהול פריטים סקירת מכירות הגדרות אפליקציה רישיון סנכרון ענן הזמנות פתוחות לקוח היסטוריה קוד סריקה מזומנים הכנס / הוצא התחל משמרת חדשה הרשמה פתוחה הרשמה סגורה פתח מגירת מזומנים ניהול מניות הזמנות מלאי להתנתק החשבון האחרון מוצר הוסף קטגוריה ניהול מניות מיקום לא חוקי! אנא המתן, ההזמנה עדיין בעיצומה! צור קטגוריה מוצר מוצר מיוחד Tip: אתה יכול להשתמש בסורק ברקוד כדי ליצור מוצר. מוצר חדש מוצר חדש מחיר מחיר מבצע אריזות ויחידות מוצר עם EAN %1$s כבר קיים: %2$s שמור שמור וערוך צור מוצר מיוחד צור מחק צור עותק %s (עותק של) פרטי מוצר מידע בסיסי מחיר תוכנית מחיר מחסנים רכיבים מנה שם מוצר הערות ותגים תיאור ארוך הערה קצרה למוצר אריזות ויחידות מלאי כמה %s יתווסף אוטומטית להזמנה. נהדר אם מוכרים 6 פריטים באריזה יחידה. ניכוי מהמלאי פריט ייצור\n(מורכב ביישום מלאי) היתר על מלאי: אפשר תמיד למכור אל תאפשר מכירה הצג אזהרה בלבד מכירה משותפת ברקוד EAN קוד PLU להסיר אפשר למכור פריט כמוצלח כל הפריטים מורשים למכירה כמוצא לקחת אם תבחר, הפריט יימכר עם שיעור מע"מ נמוך יותר (%s) כשנבחר כמקח. תגית הערות מהירות הערה מהירה: הערה הערות מהירות מכירה באמצעות (שליח) אל תבצע פיסקליזציה %s (תורשתי על ידי הגדרות קטגוריה) מכור פריט זה באמצעות (שליח): =אין נושא EET= השתמש במחסן זה היסטוריית עסקאות בדוק זמינות מחיר הרכישה מחסן משומש מחיר נוכחי תוקף: %s תוכנית מחיר שעות טובות תוקף ללא הגבלה אחרי %s לפני %s %s w/o מע"מ %s נקודות מע"מ שגיאת מרכיב !!! תקן את החומרים לפני השמירה ליחידה לאריזה למכירה אל תחיל מכירות להזמנה מחיר כולל מחיר מע"מ מחיר ללא מע"מ חשב את המחיר הניתן לזמן תמיד בקש מחיר דורש הזנת כמות ידנית (משוקלל) נקודות בונוס נקודות בונוס רשימת המוצרים אין מה להראות.\nאתה יכול להוסיף מרכיב על ידי לחיצה על כפתור הוספה למטה. חיפוש מוצר הזן שם, EAN או PLU למחוק פריט? האם אתה בטוח למחוק פריט זה? לא ניתן למחוק מוצר! המוצר משמש כמרכיב ל: מוצר לא נמצא הוסף מוצר מוצר עם ה %s לא נמצא בחר מבין הפריטים שנמצאו אתה יכול לבחור את המוצר הממולא מהקטלוג שלנו או ליצור מוצר חדש בעצמך. מחפש בקטלוג ... %s - מידע על מלאי סטטוס מלאי הפריטים לא נמצא או שלא ניתן לאתר אותו. מחיצה מחלק קורסים בארוחות על הדפסת מטבח, ניתן להשבית הדפסה על קבלה בהגדרות הדפסה. הנחת הזמנה מוסיף הנחה קבועה להזמנה. ההנחה מחולקת באופן שווה על כל פריטי ההזמנה בקבלה. מוצר מיוחד אתה עומד לערוך מוצר מיוחד.\nשינויים מסוימים עלולים לשבור התנהגות מיוחדת במוצר. קטגוריה תצוגה על המסך הראשי שיעור מע"מ ברירת מחדל =אל תשתמש= מחק בקטגוריה אין פריטים.\nאתה יכול ליצור אותם על ידי כפתור למטה. גרירת קטגוריה מופעלת עריכת קטגוריות שם קטגוריה אל תבצע פיסקליזציה למכור באמצעות פרוקסי כל המוצרים (מיוחדים) האם תרצה למחוק קטגוריה זו? הקופה סגורה כרגע. אנא פתח אותו באמצעות כפתור פנקס הקופות. אינך יכול להוסיף פריטים נוספים. יתרת מזומנים סגירה אמצעי תשלום איזון ראשוני סגור הרשמה עודף מזומן: חסר במזומן: יש לך %d ההזמנה נפתחה בהמתנה יש לך %d פקודות פתוחות בהמתנה יש לך %d בהמתנה ללא הזמנה ישלך %d הזמנות שטרם שולמו בהמתנה סך כל המזומנים קצר / מעל סך כל המזומנים כולל המחאות, חותמות מזון וכו '. אמצעי תשלום כמות תלוש מלא תלוש שלם שם ערך נומינלי התלוש ריק. אנא הגדר סוגי כסף בהגדרות היישום או כבה את התלוש. הערך הכולל של שוברי המזון המתנה בטל פיצול פצל החשבון הנוכחי ריק הגדר הנחה יש הזמנות פתוחות שהוקצו ללקוח זה. אנא פתור אותם תחילה. בטל הזמנה זו בטל חשבון? האם אתה בטוח לבטל את החשבון הנוכחי? מס הנחה הזמנות פתוחות רק ההזמנות שלי לא נמצאה הזמנה הצג את כל ההזמנות הזמנות ללא שולחן הזמנות היסטוריות %d פריט %d פריטים הזמנה נעולה הזמנה נעולה Selected order is currently used by Mobile Waiter.%s \n\nUnlock this order on your Mobile Waiter first. \n\nEmployee: %s ההזמנה סגורה ספק הנחה סרוק QR שלם שלם (לבצע) שתף / הדפס חשבונית הדפס חשבונית לא כספית שתף במייל אפשרויות הזמנת פעולה הצג שיח תשלומים הקצה לקוח הדפס קבלת ביקורת הדפס באמצעות אפליקציית PrinterShare הדפס עותק קבלה שנה את סוג התשלום הצג / ביטול פריטי קבלה Yes, add to stock Table is occupied Order options Split and issue receipt Split and save as new order You are currently in Split Mode. You cannot add more items to this order. Merge with items Open new order Split Discount Quantity Note Details Name Price Portion Take away Set Margin Display in Selection Purchase Price w/o VAT Purchase Price with VAT Recent Stock Transactions On Stock Quantity Rounding Discount %s The item has set a different portion than the standard portion. To enter a quantity, first change the portion to the standard portion. Set standard portion History Table: %s Unpaid bills Show unpaid bills Receipt lookup Receipt %s not found There is no order/receipt matching your filter. %s points Cancellation receipt Cancellation receipt for %s Canceled opened order Paid Partially paid Unpaid Fiscalized Not fiscalized Fully canceled Partially canceled Write-Off Search by number Receipt no.: Issued receipts By payment status Paid receipts Unpaid receipts By receipt type Common receipts Cancelled receipts Cancellation receipts Write-Offs Orders Cancelled open orders Issue date All Show all Change Set Customer All customers change Issued by employee All employees Fiscalization status All Fiscalized Not fiscalized Without fiscalization Pay Open Share Print copy You cannot add more items to this order Error. Unable to write data into Database. Current transaction has not been saved. Customer does not have enough points. This operation is not possible. You are adding quantity which is currently no longer available on stock. You are adding quantity which is currently no longer available on stock. \nQuantity for this item should be lesser than %s. You are adding quantity which is currently no longer available on stock. You cannot add this quantity due to item settings. You are adding quantity which is currently no longer available on stock. You cannot add this quantity due to item settings. \nQuantity for this item must be lesser than %s. Print Copy Paid Cash Checkout == Scan the code and pay this bill == Open Link in Browser %s Payment Received Eat in Take away Payment method: Cash Credit Card Meal Voucher Check Write-Off Invoice Non-fiscal invoice Bank transfer Masterpass™ SumUp Not paid Order Total Split order Cancel order split Set customer Change customer Provide discount Set note Lunch invitation Cancel lunch invitation Merge items Sell by proxy To pay Payment Gastro payment Split item \"%s\" By proxy %s Choose subject for sale by proxy Do not sell by proxy Cancelation Partial cancellation Cancel partial cancellation Payment split Edit Pick payment methods: Add Remove Done Create split payment Use simple payment Set as invoice Set as receipt Show full dialog Send receipt Print Print full receipt Print mini receipt Take away Eat in Not a gastro order Gastro order There are no options for current order Enter phone number Enter email Invalid phone number Invalid email address Your receipt no. %s Receipt won\'t be fiscalized Don\'t fiscalize receipt Fiscalize receipt Will be printed with lunch invitation Some of items will be issued without fiscalization Will be drawn as an authorized document Return items to stock Saving order Not Paid Not Paid Print Send Paid Written off Paid To pay Paid Change Not paid value can not be negative. Issued receipt can not be issued as %1$s, Issued write off can not be issued as %1$s, Merging items… Issuing receipt… Validating order… Creating financial records… Stock status modification in progress… Could not validate order Problem with the ingredients An error occurred while deducting the ingredients of some products.\nPlease review the ingredients of the following products: Document issued without fiscalization Not fiscalized document Cancel transaction Cancel transaction Would you like to cancel current transaction Transaction expired Payment processing took long time. Transaction declined Transaction was declined. Waiting to customer action… Waiting to customer payment submit… Processing… Approved Expired Declined Add User Delete user User %s was successfully deleted. Enter the %d digit PIN User List First Name and Surname Email PIN Change PIN Duplicated PIN with user %s. Please choose different one. Active Phone User Permissions User Permissions (Stock) Access with PIN only Administrator No Users You don\'t have permissions to access this feature Enter PIN Customers New customer No customer Delete customer Cancel expiration Edit Customer Customer with VAT ID %1$s already exists: %2$s Delete customer Are you sure to delete and anonymize customer? Delete only Delete and anonymize Company Company ID Load info from registry Enter %s first Getting company info… VAT ID Company Name Name First Name Surname Address City Contacts Notes Internal Note Printable Note Add new Customer Zip Code Reward Points Customer Tags Account expiration date Customer\'s Account is Expired You can\'t sale item with negative points value without selected customer Discount Group tag This field should not be empty! Please fill in at least one required field! %s points Pick customer Existing order Customer %s has already 1 another order. Open order Merge with current order Create new order Table map Select a page Orders on table %1$s %1$d item %1$d items New order on the table Add new table Edit table map Save new table layout Move Page %d Notes Rotate table by 90 degrees Table Name Split items Table Design Style Move all items Consolidate same items New order on table Number of seats Delete this table Do you really want to delete this table? You will not be able to use this table anymore. PLU code entry Enter PLU code Amount of product could not be zero Multiple products found with this PLU Select product Pick from catalog PLU Price VAT %s no VAT Sale item name Pick a name Custom name Type a name Sale Quick sale VAT No VAT rate selected Choose VAT rate first %d item found. %d items found. Items catalog Last used Top sales Categories Total Cancel Discount Groups Management Discount Percent No discount groups None Add discount group No Discount 0% Discount Group 5% Dotypos\nWelcome Suppliers List Add new Supplier Edit Supplier Name Company ID No. Amount tag Purpose of payment Sales Items Employees Customers Inventory Print Filter Text Unknown Customer By Category By Sales Tax Breakdown Canceled Transactions Calendar Pick time period Time period Day Week Month By Shifts Dashboard Filter Product Title Inventory under Minimum Levels Apply filter Sales Summary %s Profit Provided discounts value Receipts with discount Parked Orders (open) All Parked Orders Value All Product Sales Product Sales w/o VAT Product Sales Receipts Issued Product Sales (Voided) Receipts Issued (Voided) Cash Transactions Cash Received Cash Out Transactions (%s) Average billed amount VAT collected Cash Deposits %s without VAT %s with VAT Unpaid Orders Unpaid Orders Value Parked Orders (open) Parked Orders Value Stock up Transfers Sold Notifications Help Center Email data for Remote Issue Analysis User manual Knowledge base Technical support Send data to developer Wi-Fi Settings More apps to download About application Request Help Generate code to access cloud Retrieving code… Could not generate code Enter this verification code if prompted during authentication: Technical support info CID: BID: License key: Pin is valid: Help Dotypos Request Please describe your request Help Request Received Your Request ID is %d. Our Customer service specialist will get back to you. License code: Error while checking for License Status License validated Error: Missing license Your license will expire in %d days License Type: License Expire Day: %s monthly Pricing and Upgrade Options Use Unlock Code PREMIUM UNLIMITED START FREE TRIAL You are currently using Limited Version of Dotypos. Your Trial has expired. Every transaction will have value of 99.99 Upgrade to a higher license Order license You are using license %s, which doesn\'t support this future. Order license %s and get access to this and more than 50 features. Order license %s and get unlimited access to all functions. Your license key is expired. \n\nContact us at email podpora@dotykacka.cz or by phone +420 533 312 146 License code: %s License check Checking license… Do you really want to cancel your order? Activating your license… Your license was successfully activated. License activation failure.\nPlease contact technical support.\nDetails:\n%s Country selection Please select the country where you use the cash register. Depending on the chosen country, the appropriate cash settings will be set, such as currency, rounding or VAT rates. Change country Continue Please pick a country Welcome Dear customer,\n thank you for downloading the cash register application Dotypos. This app is one of the most downloaded cash register applications in the world. It represents a comprehensive and professional cash register software which you can now use freely for the next 30 days. We hope Dotypos will become an indispensable assistant for your business.\n \n Wishing you a pleasant day,\n \n The Dotypos Team New Customer Returning Customer Please enter your license code: Terms of use]]> Next Continue with trial version Invalid license Entered code is not valid Entered license key is already use with another cash register. \nTo replace that cash register you have to sign in to your account. Entered license key is already use with another cash register. \nPlease contact technical support. Entered license key is already expired.\nPlease contact technical support. Entered license key is already being used but doesn\'t contain required information about the account.\nPlease contact technical support. Go back to Dotypos Change license key Sign in Entered license key is used with another cash regiser. \nPlease use valid license key No branch matching the given license key was found. \nPlease contact our technical support. Please enter your Dotypos Cloud credentials: Email Password Login Don\'t have Dotypos Cloud account]]> Please contact our technical support You can contact us at email podpora@dotykacka.cz or by phone +420 533 312 146 Cloud selection Company ID: %s Pick Create new Cloud Create new Cloud This option will create new Cloud with one Cash register. None of products, customers or employees will be shared with other Cash registers. New Dotypos Cloud account Company information Company ID Company name Company address Load info from ARES Company not found VAT ID I don\'t charge VAT Contact and Billing information Name and surname E-mail E-mail is used as login to Dotypos Cloud and for billing Phone Password for Dotypos Cloud login Set password Repeat password Device replacement Warning Replacement of your cash register will cause a blockage and transferring data from the cash register %s into this device. I acknowledge Settings Cash register history Copy all receipts Last 3 months Don\'t copy any receipts Replace device Enter your Master user credentials Perform full data migration \n(can take few minutes) Transfer only basic data \n(products, stock deducting, users, tables) Continue Forget password? Your email or password is invalid. Signing in… System error. Please contact technical support.\n\nError: %s Data migration in progress… Generating reports and stats…\n(It can take few minutes) License key verification in progress… Data delete You are attempting to migrate data to the already set Dotypos app. \nPerforming the migration will cause complete data deletion, including settings. Forget password? Enter your email: Reset password Password reset in progress… Password reset instructions sent to provided email address. No license key found. \nPlease enter license key: License key %s is already used with another cash register. \nPlease enter license key: Please enter license key: Data migration failed.\nPlease contact technical support. License: %s (valid to %s) License: %s (invalid) No active license Replace device Add new device Device setup Select Business Type Restaurant/Cafe Retail Services Accommodation/Hotel Fast Food/Quick Service Others No special feature enabled Don\'t create demo sale items Show lunch invitation Modify Locale Country Currency price rounded to %d digits, e.g.: %s price rounded to %1$d digit, e.g.: %2$s price rounded to %1$d digits, e.g.: %2$s VAT rate Register information Register name Register address Please make sure that you are entering the register address. This address will be printed in receipt\'s heading. Establishment name Company name Address ZIP City Company ID Please fill the register address first. VAT ID I don\'t charge VAT %s register Start using Dotypos License key not found. Please contact technical support. Checking license code… Checking your credentials… Getting basic info… Waiting to replaced device… Loading data (it may take a while)… License code can\'t be empty. You have to agree with Terms of use to continue Please enter your e-mail address. E-mail address is in invalid format. Please enter your password. E-mail or password is invalid. Entered passwords are different. Entered e-mail address is already assigned to another account Sign in Exit %s Do you really want to cancel setup and exit application? Gastro Bar Club Disco "Hotel, accommodation" "Coffee shop Candy store" Stand Pub Restaurant Fast food Sports bar Retail store Grocery store Specialized Drugstore Tobacconist Goods Goods stand Others Services Crafts Deliveries Services with establishment Mobile services Leisure activities Others Manufacture "Vegetable, animal" "Forestry, mining" Others Others Others Served by: POS Settings Generic Settings for POS system POS Name Friendly name to help you identify this POS system. POS mode Catalog

1. suitable for businesses with small amount of items\n
2. restaurants\n
3. kiosks\n
4. services

Instant sale

1. suitable for businesses with large amount of items with PLU or EAN codes\n
2. suitable for businesses with no items created\n
3. stores\n
4. news stands

Displayed decimals The number of decimals must be greater than or equal to the number of decimals for the rounding of receipt items (%d) Receipt items decimals round The number of decimals must be less than or equal to the number of displayed decimals (%d). Receipt total decimals round Negative Prices Allow Negative or Zero Product Value Allow Negative or Zero Product Quantities Negative Quantity Group Items on a Bill Increases Quantity on Existing Items Quick Pay Mode Do not show Payment Dialog for faster transaction Allow QR Code Scanner Scan QR or Barcode using build-in camera Cash Register Receipt Number Starts at Change country Takeaway Takeaway sale is enabled Disable Takeaway sale is disabled Enable Lower VAT rate Use lower VAT rate for selected takeaway items VAT will be lowered for properly configured items. Lower rate: Takeaway behavior Allow to sale all items as takeaway Allow to sale only selected items as takeaway Usage Allow to set order as take away before payment Require eat in/take away selection before payment Require eat in/take away selection for each item Manage takeaway items Receipt numbering Invoice numbering ZReport numbering Number prefix prefix document counter Next document number: %s Reset document counter every year Reset document counter every month Reset document counter every week Reset document counter every day Never reset document counter Document counter Number of digits Reset document counter Document number formatting You can specify own document number format.\n Allowed characters: %1$s\n Maximum number of characters: %2$d\n \n Special formatting characters\n \t- %%Y number of year (4 digits)\n \t- %%y number of year (2 digits)\n \t- %%m number of month (2 digits)\n \t- %%d number of day (2 digits) Currency Symbol Currency ISO 4217 Code Alternative Currency Allow Alternative Currency Exchange Rate Require slip with cash close Require slip with cash open Set/Update money types Change default money types for slip Money type Filling out the initial cash balance Automatically fill out the initial cash balance at the cash register opening EET settings Electronic government registration Registered sale data mode Operational Verification Eet target environment Production Playground Check configuration Print VAT on receipts Fiscalize cashless paid receipts Allow issuing receipts without EET Issue takeaway receipts without EET Automatic EET data sending retry Retry every 30 minutes EET subjects management Subjects for sale by proxy Use simplified EET mode Time limits Connection Read Write DNS Name VAT ID Show in list Payer of VAT Create new subject Save Cannot be empty Not valid VAT ID Combination of Non VAT payer seller and VAT payer EET subject is not supported. No EET subject You have not created any ERS subject for sale by proxy. Set EET All receipt fiscalized Fiscalize missing receipts %d documents not fiscalized Show fiscalization problems There is %d fiscalization problem There are %d fiscalization problems Fiscalization is not enabled To continue you have to enable fiscalization in EET settings Basic information EET settings (1/2) VAT id EET branch id Next VAT id If you are not a VAT payer, your VAT id consists of CZ followed by your birth number without the slash. VAT id must consist of CZ followed by 8-10 digits EET branch id This field is a part of the information that you got from the Tax portal. EET branch must be a number in the range 1-999999 Certificate setup EET settings (2/2) Where to find it?]]> Pick a certificate file Checking certificate Finish setup Tax settings VAT VAT %s Set new value of VAT rate Save Set value of VAT rate Create Delete VAT rate Do you really want to delete VAT rate %s? Yes No Add new VAT rate Invalid VAT value (should be between 0 and 100) Work with prices without VAT Recommended to use when most of your customers are Payers of VAT You are currently treated like a Non-payer of VAT. Become VAT payer You are currently treated like a VAT payer. Become Non-payer of VAT Display Settings Default screen Shown after order issue or park. Product picker List of open orders Table map Sale screen Columns to display Text size within a box Use simple pricing High contrast mode Hide Android Status Bar Display price in a box Display hidden product boxes in search Use tares with scale Open Orders Display type Simple Table Detail Number of columns Auto Group historical orders Orders untouched for more than 24 hours will be grouped at the end. Show order issue button Payment Payment dialog size Automatic size Full Compact Allow lunch invitation Show lunch invitation icon in payment dialog User Management Security Settings Automatic logout Logout user with active PIN Require PIN Synchronization and Backups Unique Installation Code Enter unique installation ID (minimum of 6 characters). Each record in the Database will be marked with this ID for easy identification. Do not change this number unless you know what you\'re doing. Synchronize with Dotypos Cloud Automatic Backup Enable automatic backup Do you really want to disable automatic backup? If you turn off automatic backup, the application will not automatically back up your old data. Prefer external storage (SD Card) Internal storage (SD card) Internal storage (SD Card, without CSV) Perform Manual Backup Import CSV Dotypos Account Cloud ID Accept Kitchen Orders Will accept Kitchen Orders Tagged products to order Upload all Master Data Cloud Refresh Push Would you like to resend all local data to cloud? This may take few minutes. Your POS ID is out of range\nPlease contact technical support. Data Retention Retention period Automatic Keeps at least current and last month data Manual Don\'t remove old data Can cause performance issues on devices with large number of transactions Keep last day Keep last %d days Keep last week Keep last %d weeks Keep last month Keep last %d months Keep last quarter Keep last %d quarters Keeps data since %s quarters months weeks days There is no register close before this date. Email Summary Reports Send e-mails automatically Addresses to send External Modules Add more features using Third-party Extensions Module Marketplace Find more useful modules Finding installed Third-party Extensions External Modules Advanced options Discount Groups Table map Table map is enabled Disable Table map is disabled Enable Pages Please pick one of the pages for tables management: Rename page Name of page Save Delete page Page deletion Do you really want to delete the page %1$s? Page %1$s contains %2$d tables.\nDo you want to delete page and tables? Page cannot be deleted Page %1$s contains %2$d tables with orders and can\'t be deleted.\nPlease close the orders first. Add new page Activity monitoring Display last table action time Alert time Alert time (in minutes) Warning time Warning time (in minutes) Behavior Show table map after order close Management of page %s Rename Delete page Add table Edit table Payment Settings Payment card setup Payment card Open the cash drawer after the credit card payment Terminal driver not installed, please contact support technician! Select terminal app Meal Vouchers Electronic Food Vouchers Electronic Food Vouchers settings Use payment terminal Gift Card/Voucher Bank transfer Cashier\'s Checks Write-Offs Invoices ILQ mobile payment Accept mobile ILQ payments Merchant Account ID Enter bank account number or merchant account ID provided by ILQ Masterpass™ setup Display Masterpass™ logo on Customer display Masterpass™ environment SumUp^® settings Print Settings Print All Receipts Printer not configured Printer for Receipts Printer for Orders Automatically print ZReport Order number Customer Basic Info Customer Address Customer Contacts Customer Printable note Product subtitle Product quick notes Product unit price Branch name (location) Order note Received Change Employee Save the paper with small receipts Table: Print kitchen Orders Header Logo Image Header Text Footer Text Invoice Footer Text Print Text and Images Printer Model Port Printer Connection Address Test Print Full Paper Cut Partial Paper Cut No Paper Cut Print prices Print "Takeaway" Print order items separately Fields to Print Exclude Print Items with Tag from Receipt Reset order number on register open Driver Print each product item Beep Count Append Lines Code page Characters per line Print Copies ZReports Print number inverted Large item names Cancelled orders Print cancelled orders Print cancelled orders when cancelling receipts Do not print orders Tag Filter for Orders Print language Print provided discounts Print cash in/out Print slip Print sales Print profit by category by product by tag by employee by customer by proxy categorized products by fiscalization by takeaway Print Settings There are no printers set. Add printer Add printer Connection type USB Bluetooth Network Change Device No USB device found. No Bluetooth device found. No network device found. Searching for network devices… Manual IP entry… Enter printer IP address: IP address is not valid Change Permission to access to device %s is not granted. Request permission grant Automatically set Customize Name Encoding Codepage Characters Characters (Font B) Supported features Paper cut Drawer opening Beep Finish Printer Print tasks Settings Delete printer Delete printer? Do you really want to delete this printer? Add print task Delete Delete print task Do you want to delete print task? Filters Add filter Delete filter Print settings Print language Number of copies Use smaller font Beep Mini receipt Print Receipts Automatically Print dividers Print Účtenkovka QR code Print label on control receipt Fields to Print Print Logo on Receipts Change Print receipts Print invoice Print report Print orders Print cash in/out By item tag Only tags All, excluding tags only w/o tag By device available only with license %s Printing from the selected devices Printing from: %s This register API smaller font mini receipt don\'t print automatically with logo Advanced settings Invoices Enable invoices Footer Numerical series Use separate invoice numbering Invoice number PLU keyboard Instant sale Display PLU screen Allow sale by price entry Customer display Default text Customer display language Extended Dotypos display Connect Dotypos display Searching for Dotypos displays… Enable Dotypos display IP Address Port Set Show display settings Shows settings on customer display Display was successfully set up. Shows settings on customer display Display logo Displayed logo Failed to set the logo Please update the Customer Display application in order to set the logo Warehouses Default warehouse Mobile Waiter Allow Mobile Waiter usage Unlimited You have unlimited number of mobile waiters for your license. Licensed devices Your license allows usage of 1 Mobile Waiter device \nYou can choose which one to use below. Use active Cash drawer Open cash drawer after printing receipt Open cash drawer after payment Open cash drawer just once Open cash drawer after printing receipt or after payment Open cash register after payment method pick Display open button on main screen Please setup your printer first! Experimental features NSD enabled Advanced Developer Options For technical support crew Wi-Fi Settings Open in Android Market Check for Dotypos Update Launch TeamViewer Optimize Database Data purge Generate reports Set log level Version log Data retention log Force setup guide on next start Enable database WAL Restart application to apply Database recovery Synchronization Database Other Force setup guide Do you want to force setup guide on next start? Enable experimental features Amount of breadcrumbs to preserve Report ANR Set the maximum number of breadcrumbs to keep and sent to Bugsnag (requires app restart). Send test notification to Bugsnag (includes max number of breadcrumbs). For testing Bugsnag integration. Use with caution. Optional message Send Data to Developer You can send data by pressing button below Creating database backup… Sending database backup… Successfully sent Error occurred during processing. Please contact technical support.\nError:\n%s Send data Retry About Dotypos App Device pair code: %s License keys: %s Portions management No portion created. Portion Price Percent value of portion\'s quantity Percent value of portion\'s price New portion Edit portion Portion (%) Price (%) Show in the menu The portion already exists. Wrong number Delete Do you want to remove %s? This portion is not used by any products Portion is used by product: Data journal Data journaling is enabled %1$d record is waiting to be processed. %1$d records are waiting to be processed. All journal records processed. Disable Data journaling is disabled Enable This field cannot be empty Invalid input Authorization Application authorization There is no application with granted data access. Remove application Would you like to cancel access for selected application? Branches Customers Reservations Tables read create edit delete all Device authorization Waiting for authorization Authorized Denied authorizations No devices Device authorization request Device %s requires access:\n%s Allow Deny Cancel authorization Would you like to cancel authorization of device %s? Cancel authorization denial Would you like to cancel authorization denial of device %s? Connection info IP address: %s Port: %s Access to all application data Mobile Waiter access Reservation limit You exceeded limit of %d reservations per year.\nUpgrade your license to increase the limit. Backing up to %s Backup data is in progress. Wait, please. Last Backup: %s Backup Failed Backup completed. No free space on disk! Could not create database backup file. Could not save database backup to local disk. Could not create csv backup files. Could not save csv backup files. Unknown error Running backup of application data… Customer Company Company ID VAT ID Cash Register: Issued: Receipt number: Order number: Receipt n.: Discount: Price after discount: Price before discount Discount Issued By: Balance Due Total Rounding of total balance Points Collected: Total Account Points: SUBTOTAL w/o VAT SUBTOTAL VAT rate Without VAT Print again Print settings Order Cancellation **Control Receipt** Printed using Dotypos App Unable to print on printer %s - The printer is disconnected. Please ensure the USB printer is connecter or network printer is reachable. Order info This is not a receipt!!! Exception occurs while printing. Please ensure the printer is connected properly. The printer is disconnected. Please ensure the USB printer is connected or network printer is reachable. Connection to the printer has expired. Make sure the printer is properly connected. The printer is not set up. Please check the printer settings. %s%% portion Take away VAT Name Qty & unit price w/o VAT with VAT Total Cash In Received by Paid by Cash in amount Received Paid Cash Out Cash out amount Issued by Received by Issued Received Issue date: Employee name: Purpose of payment Show Sales (all) Show Sales (today) Edit/Add Products Edit/Add Users Edit/Add Customers Offer Discounts Export/Import Cash Out Cash In Cancel receipt items Cancel entire receipt Change payment type Change Application Settings See Cash Balance Change parked order items Delete data records Modify raw data records Stock Management View inventory Create inventory Edit inventory View on stock amount during inventory View stock items Store items to stock Enter item price Create new product View on stock amount Read stock information Write stock information Create/Edit warehouses View Stock reports Create/Edit Stock reports View suppliers detail Create/Edit suppliers View stock templates Create/Edit stock templates Print control receipt Print ZReports Show Customer button Show profit Display order history Issue a receipt without paying Allow Write-Off Open cash drawer Updating files Run Import Importing data Local File System Error while importing data How to import data Separator Update Existing Only Insert New Records Update and Insert missing records Encoding Do you really want to import %s? Unsupported file format! Import this column Don\'t import (1/0) Product ID (unique) Name Subtitle Description Price w/o VAT Price with VAT VAT decimal (e.g. 1.125) VAT percent (e.g. 12.5%) Purchase price with VAT Purchase price w/o VAT Enabled (true/false) On Sale (true/false) Category ID Manufacturer ID EAN code Color Code (Hex #FF00FF) On Stock Quantity PLU Category Name Deduct from Stock (true/false) Tags List Points Unit Deleted Please update application Without this update you won\'t be able to fully use all the application features. Permission required In order to update application allow installation from unknown sources in device\'s settings. Update Incorrect time zone Incorrect time Please check the time and time zone on your device. If the time is not set correctly, the application may misbehave. Please check the time on your device. If the time is not set correctly, the application may misbehave. Fix time aqua black blue fuchsia gray green lime maroon navy olive purple red silver teal white yellow Count Weight Length Area Volume Time Pieces Milligrams Decagrams Grams Kilograms Quintal Tones Pounds Ounces Millimeters Centimeters Meters Kilometers Inches Miles Square Meters Square Foot Milliliters Centiliters Deciliters Liters US Gallons UK Gallons Cubic foot Hectoliters Cubic Meters Seconds Minutes Hours Days pcs. mg dag g kg q t lb oz mm cm m km in mi m² ft² ml cl dl l gal gal ft³ hl m³ s min h d Register opening Register closure Sales overview Choose report @string/report_pick By shifts XReport Calendar Daily report Weekly report Monthly report Quarter report Week %d Print time: %s Register closed Xreport %s Register value Zreport Number %s Daily report Weekly report Monthly report Quarter report Print report Send report Deficiency Surplus Deficiency/Surplus No deficiency/surplus Expected closure total %s Type Expected value +-/ Total Transactions Sales Cancelations Deposits Cash in Cash out %d documents There are no transactions Revenue Cash total Cashless total Cash total (%d) Cashless total (%d) Receipts Unpaid Cancelled Cancellation All VAT breakdown Rate w/o VAT VAT Total Discounts provided No discount provided %d receipts, %s of total sales %d receipts, %s of discounts Total discounts Slip There is no information about slip. Check the slip settings. Coins Banknotes Value pcs. Total Sales Sort alphabetically Sort by sales By category By product By tag By employee By customer By proxy By fiscalization Fiscalization enabled Fiscalization disabled By Takeaway Eaten In Takeaway Categorized products No data available sold %s %s Profit Sort alphabetically Sort by profit Sort by margin margin %s Category Product Tag Employee Customer Margin Profit Proxy Fiscalization Takeaway Total Without tag Without employee Without customer Without proxy Cash in/out No cash in/out Orders Open orders /shift/ Open orders /total/ Unpaid orders No data available Data loading failed. Please check your connection. Dotypos with love. Zreport %s %s E-mail not set There is no e-mail set for reporting. Show settings Send report Report will be send to email: \n%s Report will be send to emails: \n%s Send email Could not send email! Reports dashboard Order ingredients Product Amount Failed to print report Order ingredients report order-ingredients-report.html Stock transactions Initial state Final state Purchases Product Sales Difference Price difference Stock transactions report from %s to %s stock-transacations-report-%s.html Stock transactions report Could not send email! Inventories have not been created yet Financial inventory Sale price Initial value Purchases Write offs Final value Purchase price financial difference Sale price financial difference to %s from %s Total Requests access to: All data Allow Deny Setup fiscalization Download tax rates Fiscalization not supported/required You can change country in right top corner Has fiscalization ended with success? This price is not allowed Invalid discount percentage Invalid VAT rate VAT rate on this product couldn\'t be fiscalized. Please update VAT rate of this product or change VAT rates used by Fiscal Printer driver and this application. Eet enabled VAT ID Business premises ID Cash register ID Obtained from Ministry of Finance Certificate Select Certificate file Enter Certificate password: No certificate No certificate is set Entered password is invalid No VAT ID is set Entered VAT ID is not valid Business premises ID is set Business premises ID is in invalid format.\nIt have to be number between 1 and 999999.\nThis ID is assigned by the Financial Administration. No Device ID is set EET settings successfully verified Normal mode @string/eet_mode_normal Simplified mode Simplified mode Fiscalization in progress Documents fiscalization in progress… Fiscalization error Retry Fiscalization disabled Fiscalization is disabled. Please check your settings and try again. Fiscalization settings successfully updated (Certificate %s). The amount that you are trying to fiscalize is greater that the limit set by the Financial Administration (99 999 999,99 Kč).\n\nFor more information please visit %s. Don\'t fiscalize EET warnings Solved, clear list Fiscalization enabled Open fiscal printer settings Daily report confirmation Generate PDF invoices Allow issuing receipts without fiscalization Do you want to print daily report? Select country for fiscalization Fiscalization settings Missing fiscal printer driver application Install driver Fiscal printer settings available in separate application Open fiscalization settings Transaction canceled by user Fiscalization in progress… Select products Communication with printer in progress… Gastro service %s Could not connect to printer, please ensure your Fiscal Printer driver is installed and running Internal error: Empty response from Fiscal Printer driver. Unknown document type New phone call Ignore Unknown contact Add customer Reserve table Pick customer Searching for customer… Invoice Invoice Gastro invoice %1$s\nTo receipt: %2$s Cancellation invoice Invoice VAT VAT rate Already paid Cash An error occurred while creating invoice Initiate payment Generate QR payment code Invalid bank account number Print Invoice You can create invoice from context menu The invoice can not be generated The creation of invoices is only supported on devices running Android 4.4 and above. The combination of items in this order does not allow it to be issued as an invoice. Selected payment method requires fiscalization. However, the issued invoice was not fiscalized.\nBy issuing an invoice without fiscalization you may not be abiding the tax law. Pay anyway Issue as receipt Company info Edit Company info Bank account number Register name Other Issued date Payment method Taxable supply date Due date Pick an Email application Make an Issue Missing customer An invoice can\'t be issued without a customer. Please select a customer first. Bill from Bill to Anonymous customer Company ID: VAT ID: Register: Email: Phone: Payment method: Bank account number: Variable symbol: Issued date: Due date: Date of taxable supply: Quantity Product name Unit price Unit price Total w/o VAT VAT Total with VAT Total VAT Base VAT Amount Total with VAT Total w/a VAT Total QR payment Empty company info You haven\'t filled any information about your company. Please do it in application settings before creating an invoice. Invalid bank account number Failed to share invoice Install PrinterShare app View on this device Print invoice Print invoice Print invoice No application for printing found If you want to print invoices, install an application that supports printing of PDF documents Choose app Share E-mail Recipient\'s address Subject Message Send invoice Subject should not be empty The recipient must be filled This e-mail was automatically generated by Dotykačka s.r.o. Please do not reply to this email. Previous Next Page %d/%d View Install Install app to view PDF invoices Adobe Acrobat Reader Google PDF Viewer Tares Add tare Tare name Tare weight Stable Not Stable Delete tare? Do you really want to delete tare %s? Connect a scale Pastry Fruits Bun Bread Apples Drinks Food Coca-Cola 0.3 Steak and fries Owner Employee 1 Sample customer Sample Supplier 1 Warehouse "%s" Unexpected date Your currently set date and time is older than installation date. Please check your date and time settings. Current settings: %s Set Up Application permissions Please allow required permissions listed bellow Write external storage Automatic backup creation Allow Granted Stock application We have been working hard on new Dotypos Stock application, which replaces old stock functionality in Dotypos. \n\nPlease install the application. Install Stock application Following query received from technical support team will be applied. Do you agree? E-mail was sent. E-mail could not be sent! Wrong address Please enter e-mail address No portions Edit Portion Portion management Edit portions Product has no portions Standard portion Add Choose portions No portions created. %1$s%% portion, %2$s%% price Stock management Item Quantity Status Inventory Saved Last Purchase Price without VAT Transfer to a Warehouse Branch to Transfer to Suppliers Invoice Number Reset Out all Served Refresh This feature requires Dotypos Cloud and Automatic Sync Enabled Hello blank fragment Unable to pay bill An unpaid bill can not be canceled as paid one. "Subsegment of \"%s\"" Business segment selection Business segment Continue Unknown setting Select up to 2 columns to print You have selected more than 2 columns. Please choose 2 or less. Copy