# Dolibarr language file - Source file is en_US - receiptprinter
PrinterAdded=Printer %s added
PrinterUpdated=Printer %s updated
PrinterDeleted=Printer %s deleted
TestSentToPrinter=Test Sent To Printer %s
ReceiptPrinterDesc=Setup of printers
ReceiptPrinterTemplateDesc=Setup of Templates
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
ListPrinters=List of Printers
SetupReceiptTemplate=Template Setup
CONNECTOR_DUMMY=Dummy Printer
CONNECTOR_NETWORK_PRINT=Network Printer
CONNECTOR_FILE_PRINT=Local Printer
CONNECTOR_WINDOWS_PRINT=Local Windows Printer
CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
PROFILE_DEFAULT=Default Profile
PROFILE_SIMPLE=Simple Profile
PROFILE_EPOSTEP=Epos Tep Profile
PROFILE_P822D=P822D Profile
PROFILE_STAR=Star Profile
PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
PROFILE_SIMPLE_HELP=Simple Profile No Graphics
PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
PROFILE_P822D_HELP=P822D Profile No Graphics
PROFILE_STAR_HELP=Star Profile
DOL_ALIGN_LEFT=Left align text
DOL_ALIGN_CENTER=Center text
DOL_ALIGN_RIGHT=Right align text
DOL_USE_FONT_A=Use font A of printer
DOL_USE_FONT_B=Use font B of printer
DOL_USE_FONT_C=Use font C of printer
DOL_BOLD=Text Bold
/DOL_BOLD=End of Text Bold
DOL_DOUBLE_HEIGHT=Text double height
/DOL_DOUBLE_HEIGHT=End of Text double height
DOL_DOUBLE_WIDTH=Text double width
/DOL_DOUBLE_WIDTH=End of Text double width
DOL_UNDERLINE=Underline text
/DOL_UNDERLINE=End of Underline text
DOL_UNDERLINE_2DOTS=Underline with double line
/DOL_UNDERLINE_2DOTS=End of Underline with double line
DOL_EMPHASIZED=Emphasized text
/DOL_EMPHASIZED=End of Emphasized text
DOL_SWITCH_COLORS=Print in white on black
/DOL_SWITCH_COLORS=End of Print in white on black
DOL_PRINT_BARCODE=Print barcode
DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
DOL_CUT_PAPER_FULL=Cut ticket completely
DOL_CUT_PAPER_PARTIAL=Cut ticket partially
DOL_OPEN_DRAWER=Open cash drawer
DOL_ACTIVATE_BUZZER=Activate buzzer
DOL_PRINT_QRCODE=Print QR Code
DOL_PRINT_DATE=Print date AAAA-MM-DD
DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
DOL_PRINT_YEAR=Print Year
DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
DOL_PRINT_MONTH=Print month number
DOL_PRINT_DAY=Print day number
DOL_PRINT_DAY_LETTERS=Print day number
DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
DOL_PRINT_PAYMENT=Print payment method
DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
DOL_PRINT_ORDER_LINES=Print order lines
DOL_PRINT_ORDER_TAX=Print order total tax
DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
DOL_PRINT_ORDER_TOTAL=Print order total
DOL_PRINT_ORDER_NUMBER=Print order number
DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
DOL_PRINT_CUSTOMER_MAIL=Print customer mail
DOL_PRINT_CUSTOMER_PHONE=Print customer phone
DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
DOL_PRINT_VENDOR_LASTNAME=Print vendor name
DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
DOL_PRINT_VENDOR_MAIL=Print vendor mail
DOL_PRINT_CUSTOMER_POINTS=Print customer points
DOL_PRINT_ORDER_POINTS=Print number of points for this order
DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0