[Public]
btnOk=OK
btnCancel=Cancel
btnConnect=Reset dabase
btnTestConnect=Connection test
btnDBPath=>
btnPrev=Prev
btnNext=Next
btnClear=Clear
rbUSB=USB Connection
rbComm=RS232/485 Connection
lblCommPort=Port No.
lblCommBaudRate=BaudRate
rbLAN=LAN Connection
ItemImport=Import                                          
ItemExport=Export                                            
ItemPrint=Print                                                  
ItemAdd=Add
ItemEdit=Edit  
ItemDelete=Delete
ItemTAG1=Write data
ItemTAG2=Read 
ItemTAG5=init Mac
ItemTAG7=Read Range
ItemTAG4=USB Import
ItemTAG6=USB Export
ItemTAGExt=Extension
ItemSelect=Select All
ItemAnti=Unselect All
ItemUnselect=Cancel
ItemSearch=Search
ItemRefresh=Refresh
ItemFindLabel=Quick search
ItemPosition=Current: {0}  Of: {1}
ItemTextData=Text data
ItemTextDataFormat=Text format setting   
ItemSetupDisplay=Show/Hide table column
ItemExit=Exit
ItemZoomIn=Zoom in
ItemZoomOut=Zoom out
ExecTimes=Exec Time:
ErrorSource=Error Source:
ErrorMessage=Error Message:
ErrorOutrideMaxLength=Content byte {0} is longer than the maximum allowed bytes{1}! 
ErrorNoPower=Sorry,you have no permission!            
ErrorPasswordTwo=Passwords not match, please input same password
ErrorOldPassword=Old password incorrect!
ErrorEnterCorrect=Please enter correct{0}!
ErrorEnter={0} incorrect！Please input correct  {1} !
ErrorSelectCorrect=Please select {0}!    
ErrorCannotRepeated={0} repeated!
ErrorSelectDepart=Select Dept.!
ErrorDBFileEmpty=Please select backup file!
ErrorDBPathEmpty=Please select database path!
ErrorSelectMacOprt=Please select machine to operate!
ErrorSelectEmp=Please select employee!
ErrorEmpNotExists=Employee information not found,please enter again!
ErrorStartTimeBegreater=Start time cannot be greater than end time!
ErrorStartDateBegreater=Start date cannot be greater than end date!
MsgReadingData=Reading data,please wait...
MsgReadEndData=Read data success.
MsgDeleteSelect=Confirm to delete the seleted data?
MsgNoSelectDelete=No data selected!
MsgNoSelectMac=No machine selected to upload!
MsgNoSelectDownLoad=No machine selected to download!
MsgNoSelectLoad=No data selected!
MsgExcelCreateFail=Unable to create Excel file. Make sure 
MsgExcelIsOpen=Excel file is opened, please save and close it.
MsgExcelNoData=No records selected to export
MsgExcelExportingFail=Error when exporting files, file may be opened！
MsgExcelReadFail=Failed to read file！
MsgExportingData=Exporting data {0},  please wait...
MsgExportSuccess=Export data success  {0}.  
 MsgCompacting=Compressing database, please wait…                                    
MsgCompactSuccess=Compress database success.
MsgExitSystem=Are you sure to exit  "{0}" ?
 MsgSaveSucceed=Save data success.
MsgDeleteSucceed=Delete data success.
MsgUploadSucceed=Upload data successfully.
MsgUpFail=Upload data failed !
MsgReadFail=Failed to load data !
MsgReadDataFail=Failed to read data! {0} 
MsgPasswordSuccess=Password changed.
MsgTestDataLinkSuccess=Test database connected
MsgOprtComplete=The operation is completed.
MsgContinue=Do you want to continue?
MsgResetKeyboard=Are you sure to initialize the keyboard?
MsgResetReceipt=Are you sure to initialize the receipt？
MsgConfirmWarn=Warning: after write data, will cover all corresponding data within the cash register.#13#10sure you want to write?
MsgNoUsbFile=The corresponding file does not exist
MsgFileCorrupted=#13#10File Corrupted
MsgOverwriteUsbFile=Will overwrite existing files			  
FuncShow=Display
FuncOrder=Order
StaticBoxSum=Total
StaticBoxSumMin=SubTotal
SelectCheck=Select
Module=Module function
SubName=Sub-function name
OprtNo=User ID
OprtName=User name
OprtDesc=Describe
OprtPWD=User password
OprtIsSys=By default
OprtLastLoginTime=Last login time
FingerPrivilege= Operating authority
FingerPrivilege0=User
FingerPrivilege1=Admin
FingerPrivilegeName=Operating authority
MacSN=Machine No.
MacType=Machine Model
MacConnType=Connection 
MacIP=IP or Domain  
MacPort=Port 
MacConnPWD=Baud rate /Connection password
MacDesc=Machine description
MacResult=Results
MacDataCount=Total number of records
Remark=Remark
Write2Machine=Write 
RepStart=Start time
RepEnd=End time
note=Enter the name, then refresh search
name=Name
SearchID=ID
quty=Quantity
cash=Amount
Reset=Reset
defReceiptText1=* * * * * * * * * * * * * * * * * * * * *
defReceiptText2=CASH  REGISTER MACHINE
defReceiptText3=* * * * * * * * * * * * * * * * * * * * *
defReceiptText4=WELCOME NEXT VISIT
defReceiptText5=THANK PATRONAGE
ExcelNote=Note: FALSE = disable, TRUE = enable(Can input 0 and 1 instead)
ExcelNote2=Note: When you enter data in accordance with form
TipsOnlyNumbers=Please enter less than 13 digits

[Exception]
Caption=Software Error
Label2=Error details:

[DBPathSelect]
Caption=Select
Label1=Please select file
Label2=Select the file:
SelectFolder=Folder
SelectDBBak=File

[DBConnect]
Caption=Database connection configuration
lblMSSQLServer=Server Name：
lblMSSQLVerify=Information verification
rbMSSQLWindowsNT=Use Windows NT integrated security settings
rbMSSQLSQL=Use specified user name and password
lblMSSQLUserName=User Name：
lblMSSQLUserPass=User PWD：

[Login]
Caption=User Login
Label2=User 
Label3=PWD
lblMsg=Default PWD is empty
chkPass=Remember PWD
Error001=The latest version is：{0} #13 #10 #13 #10 Please update it before using!
Error002=The user does not exist!
Error003=Incorrect password,Login failed!

[Main]
mnuSY=Role
mnuSYPower=Edit Password
mnuSYPassword=Modify Password
mnuSYDataBack=Database Restore
mnuSYDataRest=Database Recovery
mnuSYDataUpdate=Database Update
mnuSYDataCompact=Database Compression
mnuSYDataClear=Data clear
mnuSYClose=Exit
mnuSP=Data Management
mnuRE=Report Center
mnuDI=Machine Management
mnuDIMacInfo=Machine Set Up
mnuDIMacParam=Function  Parameter
mnuWindow=Window
mnuWindowCascade=Cascade Windows
mnuWindowTileHorizontal=Tile Horizontally
mnuWindowTileVertical=Tile Vertically
mnuWindowClose=Close  Window
mnuWindowCloseAll=Close  All Window
mnuWindowList=Window List
mnuHelp=Help
mnuHelpTopic=Help
mnuHelpAbout=About
mnuSPDEPT=DEPT 
mnuSPPLU=PLU 
mnuSPReceiptEdit=Receipt 
mnuSPCashier=Cashier 
mnuSPSalesPerson=Clerk
mnuSPFoundingCustomer=Table
mnuSPPackages=Package
mnuSPTaste=Taste Profile 
mnuSPFunctionName=Function Name Settings
mnuSPSalesWindow=Sales Window
mnuSPSigning=Debt
mnuSPSettlement=Billing Settings
mnuSPDirectPLU=DPLU
mnuSPKeyboardAdd=Keyboard Settings
mnuSPExternalReceiptEdit=External Recipt
mnuSPVIP=VIP 
mnuSPAdvertisement=Advertising Information
mnuSPTaxRate=Tax Tariff
mnuReportCAT=DEPT 
mnuReportSPLU=PLU
mnuReportDPLU=DPLU  
mnuReportFd=Table
mnuReportHour=Hour 
mnuReportPack=Package 
mnuReportReturn=Refund 
mnuReportSales=Sales flow
mnuReportSign=Credit 
mnuReportCashier=Cashier 
mnuReportFinance=Finance 
mnuReportVIP=VIP 
mnuReportShop=Clerk 
mnuReportSalesCount=Sales 
lblUser=Current User:
lblAcc= Current C Set:
IsTest=Unegistered, the software will expire on {0}
IsTest1=Unregistered, free trial period has expired
IsAlways=ARegistered (Authorized User: {0})
IsValid=Already registered （Authorized User:  {0})，has expired
IsValidDate=Registered （Authorized User: {0})，Valid till {1})

[MainHome]
Caption=Main Window
apptitle=Management Center
Desktop=My Operation
DesktopHint=Customize

[PubloadData]
Conn=Data Communication
SPPLU=PLU
SPDEPT=DEPT 
SPPackages=Package 
SPDirectPLU=DPLU
SPVIP=VIP
SPReceiptEdit=Built-in receipt
DIMacParam=Functions
SPExternalReceiptEdit=External  Receipt
SPSalesWindowAdd=Window Name
SPTaxRate=Tax Tariff
SPSigning=Debt
SPFoundingCustomer=Table
SPSettlement=Billing Method
SPAdvertisement=Advertising Information
SPFunctionName=Function  Name
SPTaste=Taste  
SPCashier=Cashier 
SPSalesPerson=Clerk 
Logo=LOGO
SPKeyboardAdd=Define Keybord 
progress=Reading Progress

[PubReadRange]
ReadRange=Read Range
SPDEPT=DEPT
SPPackages=Package
SPVIP=VIP
SPSigning=Debt
SPFoundingCustomer=Table
SPCashier=Cashier
SPSalesPerson=Clerk
RangeFlag=1 ——
note=Fill 0 means reads all the data

[PubloadRep]
ReportCAT=DEPT
ReportSPLU=PLU 
ReportFinance=Finance 
ReportVIP=VIP 
ReportDPLU=DPLU 
ReportFd=Table
ReportHour=Hour 
ReportPack=Package 
ReportReturn=Refund 
ReportSales=Sales flow
ReportSign=Record single 
ReportCashier=Cashier 
ReportShop=Clerk 
progress=Reading Progress

[SYPowerAdd]
Label4=Maximum 10 characters
Label5=Confirm Password
label6=Permissions
Error001=User ID can not be less than three digits!

[SYPassword]
Label1=Old PWD
Label2=New PWD
Label3=Confirm PWD

[SYDataBack]
Label3=Generated file name after backup
Label4=Backup path, press the right button to change
Error001=Please enter the generated file name
Error002=Database backup file already exists!
Msg001=Backing up database, please wait…
Msg002=Backup database successfully. Backup files are generated:{0}

[SYDataRest]
Label3=Database backup file, press the right button to change
Msg001=Restoring database, please wait…
Msg002=Restore database successfully.

[SYDataUpdate]
btnOk=Upgrade
btnCancel=Close
Label3=Upgrade files, you can press the right button to change
Msg001=Upgrade file
Msg002=Database is being upgraded,  Please wait ...
Msg003=Database upgraded successfully.
Error001=Please select file to upgrade!

[SYDataClear]
Begindate=Start Date
Enddate=End Date
groupBox1=Please select data to clear
Error001=No data selected to clear!
Msg001=Do you want to clean up these data? #13#10 When you delete DEPT information, PLU information will be deleted! #13#10 When you delete PLU information, package information will be deleted!
Msg002=Data cleared.

[About]
Version=Program Version
DBVersion=Database Version 

[PubDisplay]
Label1=Note: Please select to display.

[PubDataIn]
Caption=Import Data
tabPage1=Please select Excel file to import.
lblPic=Pleae save photos as user name or user ID and put it in folder "EmpPic" under the installation directory to import. The photo size should be 800*600
label2=Select EXCEL file
btnFileName=Select  file
label3=Select the worksheet name
tabPage2=View EXCEL data
tabPage3=Setting field correspondence
label6=Note: You can check a certain record for unsuccessful import in folder FormDataIn under the installation directory after import is completed.
label7=Total Records：
label8=Imported:
label9=Actual imported:
label10=Superiors Department
Error001=Please select Excel file to import.
Error002=Please select file name
Error003=please select the field , you want to import the data !
Msg001=Start {0} importing data
Msg002=Date {0} import completed  [{1}, {2}, {3}]
Msg003=The {0} data

[PubPreview]
Caption=Printing Preview
ItemSetup=Page Settings
ItemReportEdit=Setup Report
ItemZoomIn=Zoom in
ItemZoomOut=Zoom out
ItemFit=Fit to Page
ItemWidth=Fit width
ItemHeight=Fit height
ItemFirst=First 
ItemPrior=Previous 
ItemNext=Next 
ItemLast=Last 

[SPDEPT]
DEPTID=DEPT No.
DEPTName=DEPT Name
DEPTAppendPrint=Additional Print
DEPTRetail=Zero price sales
DEPTDiscount=Discount Operation
DEPTAdditional=Additional  Operation
DEPTSalesWindow=Sales Window
DEPTSalesWindowID=Window No.
DEPTTaxID=Tax Items No.
DEPTTaxName=Tax Items
DEPTprice=Price
Error001=This DEPT is being used

[SPDEPTAdd]
DEPTID=DEPT No.
DEPTName=DEPT Name
DEPTAppendPrint=Additional Print
DEPTRetail=Zero price sales
DEPTDiscount=Discount Operation
DEPTAdditional=Discount Operation
DEPTSalesWindow=Sales Window
DEPTSalesWindowID=Window No.
DEPTSalesWindowName=Window Name
DEPTTaxName=Tax Items
DEPTprice=DEPT Price
Error001=Please enter correct DEPT number ! # 13 # 10 Number cannot be greater than 200

[SPPLU]
PLUID=PLU No.
PLUName=PLU Name
PLUCategory=Under DEPT No.
PLUCategoryName=Under DEPT
PLUPrice=Price
PLUPurchasePrice=VIP Price
PLUIncomePrice=Cost price
PLUInventory=Stock
PLUPromptInventory=Stock alert
Error001=PLU  {0}  is being used
ItemTAG3= Search

[SPPLUSearch]
PLUNo=ID
PLUName=Name
PLUCategoryName=Under Dept.
PLUPrice=Price
PLUPurchasePrice=VIP price
PLUIncoPrice=Cost price
PLUInventory=Stock

[SPPLUAdd]
PLUID=PLU No.
PLUName=PLU Name
PLUCategory=Under DEPT No.
PLUPrice=Price
PLUPurchasePrice=VIP Price
PLUIncoPrice=Cost price
PLUInventory=Stock
PLUPromptInventory=Stock alert
Msg001=PLU maximum number of 10,000, can not continue to increase！！！

[SPReceiptEdit]
ReceiptBan=Disable
ReceiptHead=Header
ReceiptLast=Bottom
ReceiptLeft=Left
Receiptcenter=Centre
ReceiptNormal=Normal
ReceiptDoubleW=Double Width
ReceiptDoubleH=Double Higher
ReceiptDoubleAll=All Zoom in
ReceiptIsPic=Picture
ReceiptLoadPic=Load picture
LogoReversal=Flip picture
AutoInvert=Reverse color
ReceiptText=Receipt content
ReceiptLocation=Receipt
ReceiptAlign=Printeing Area
ReceiptSize=Font size
ReceiptPorT=Picture
ReceiptPicChoose=Select Picture
ReceiptPic1=Picture 1
ReceiptPic2=Picture 2
ReceiptID=Receipt No.
tablepage1=Main
tablepage2=Picture 1
tablepage3=Picture 2
PicH=Picture Height
note=Note: Max size of picture is 384*240

[SPCashier]
CashierID=ID
CashierName=Name
CashierPWD=Password

[SPCashierAdd]
CashierID=CashierID
CashierName=CashierName
CashierPWD=CashierPassword
Note=Note: Maximum 6 digit and from 1 to 50.

[SPSalesPerson]
SalesPersonID=ID
SalesPersonName=Name

[SPSalesPersonAdd]
SalesPersonID=ClerkID
SalesPersonName=ClerkName
Note=Note: Serial No. from 1 to 100

[SPFoundingCustomer]
FoundingCustomerID=CustomerID
FoundingCustomerName=CustomerName

[SPFoundingCustomerAdd]
FoundingCustomerID=CustomerID
FoundingCustomerName=CustomerName
Msg001=Table  maximum number of 200,  can not continue to increase！！！

[SPPackages]
PackagesID=PackageID
PackagesName=PackageName
PackagesAppendPrint=Additional print
PackagesRetail=Zero price sales
PackagesDiscount=Discount Operation
PackagesAdditional=Additional operation
PackagesSalesWindowID=WindowID
PackagesSalesWindow=Sales Window
PackagesTaxID=TaxID
PackagesTaxName= Tax items
Packagesprice=Price
PackagesItem=PLU Items
PackagesPLUID1=PLU1  ID
PackagesPLUNo1=PLU1   Amount
PackagesPLUID2=PLU2  ID
PackagesPLUNo2=PLU2  Amount
PackagesPLUID3=PLU3  ID
PackagesPLUNo3=PLU3   Amount
PackagesPLUID4=PLU4  ID
PackagesPLUNo4=PLU4  Amount
PackagesPLUID5=PLU5  ID
PackagesPLUNo5=PLU5   Amount
PackagesPLUID6=PLU6  ID
PackagesPLUNo6=PLU6   Amount
PackagesPLUID7=PLU7  ID
PackagesPLUNo7=PLU7  Amount
PackagesPLUID8=PLU8  ID
PackagesPLUNo8=PLU8  Amount
PackagesPLUID9=PLU9  ID 
PackagesPLUNo9=PLU9 Amount
PackagesPLUID10=PLU10  ID
PackagesPLUNo10=PLU9   Amount

[SPPackagesAdd]
PackagesID=Package  ID 
PackagesName=Package Name
PackagesAppendPrint=Additional Print
PackagesRetail=Zero price Sales
PackagesDiscount=Discount Operation
PackagesAdditional=Additional  Operation
PackagesSalesWindow=Sales Window
PackagesSalesWindowID=Window ID
PackagesSalesWindowName=Window Name
PackagesTaxName=Tax Items
PackagesGroup=PLU in Package
PackagesItem=PLU  Amount
PackagesPLUID=PLU ID
PackagesPLUName=PLU Name
PackagesPLUNo=PLU Amount
Packagesprice=Price
Error001=Please enter correct package number! # 13 # 10 Number cannot be greater than 50

[SPTaste]
TasteID=ID
TasteName=Name 

[SPTasteAdd]
TasteID=Taste  ID
TasteName=Taste Name 
Error001=Please enter correct package number! # 13 # 10 Number cannot be greater than 50

[SPFunctionName]
FunctionNo1=Function Name  1
FunctionNo2=Function Name  2
FunctionNo3=Function Name  3
FunctionNo4=Function Name  4 
FunctionNo5=Function Name  5

[SPTaxRate]
TaxName=Name 
AutoTax=Automatic Tax Items
PrintTax=Print  Tax Items
HaveTax=NoContainTax
TaxRate=Tax rate
Error001=Please input correct tax rate!

[SPSalesWindowAdd]
SalesWindowID=Window ID
SalesWindowName=Window Name

[SPSigning]
SigningID=Coustomer ID
SigningName=Coustomer Name

[SPSigningAdd]
SigningID=Coustomer ID
SigningName=Coustomer Name

[SPSettlement]
SettlementNo1=Billing Method 1
SettlementNo2=Billing Method 2
SettlementNo3=Billing Method 3
SettlementNo4=Billing Method 4
SettlementNo5=Billing Method 5
SettlementNo6=Billing Method 6
SettlementNo7=Billing Method 7
SettlementNo8=Billing Method 8
SettlementName=Name of Method
Exchangerate=Exchange rate

[SPDirectPLU]
DPLUID=DPLU ID
DPLUName=DPLU Name
DPLUCategoryName=Under DEPT No.
DPLUPrice=Price
DPLUPurchasePrice=VIP Price
DPLUInventory=Stock
DPLUPromptInventory=Stock alert

[SPDirectPLUAdd]
DirectPLUID=DPLU ID
DirectPLUName=DPLU Name
DirectPLUCategory=DPLU Category
DirectPLUPrice=Price
DirectPLUPurchasePrice=VIP Price
DirectPLUInventory=Stock
DirectPLUPromptInventory=Stock alert

[SPKeyboardAdd]
Keyboard1=Keyboard 1
Keyboard2=Keyboard  2
keyButton=Edit Keyboard
InitKeyboard=Initialize keyboard
KVALDAT1=1
KVALDAT2=2
KVALDAT3=3
KVALDAT4=4
KVALDAT5=5
KVALDAT6=6
KVALDAT7=7
KVALDAT8=8
KVALDAT9=9
KVALDAT0=0
KVALDA00=00
KVALDOTT= .
KVALUPR1=-
KVALDOW1=Spare
KVALHOLD=Temporary settlement
KVALSUBT=SUBTOTAL
KVALCASH=CASH
KVALBACK=Backspace
KVALCLEA=Clear
KVALFEED=FEED
KVALPRIN=Print
KVALCLEK=Cashier
KVALSHIF=Shift
KVALDRAW=Cash Drawer
KVALPRON=ON/OFF
KVALTABL=Table
KVALMOVE=Change Table
KVALPEOP=Number of people
KVALPRIC=Price
KVALQUTY= ×/TIME
KVALCOR1=MENU
KVALCOR2=后改
KVALFAVE=Discount
KVALFAVO=Waived
KVALSERV=Additional
KVALADDI=Add to
KVALZERO=Round up
KVALRETR=Order Canceled
KVALVOID=Cancel
KVALINCO=Deposits
KVALOUTC=Withdrawal
KVALVIPC=VIP Card
KVALCARD=Shopping Card
KVALCRED=Credit Card
KVALCHAG=Debt
KVALFOR1=Billing 1
KVALFOR2=Billing 2
KVALFOR3=Billing 3
KVALFOR4=Billing 4
KVALFOR5=Billing 5
KVALFOR6=Billing 6
KVALFOR7=Billing 7
KVALFOR8=Billing 8
KVALSPLU=PLU
KVALTAST=Taste
KVALSUIT=Packages
KVALDEPT=DEPT
KVALDPLU=DPLU
KVALTAXI=TAX Items
KVALNUSE=Undefined

[SPKeyboardEdit]
KVALbase=Basic definitions
KVALTAST=Taste definitions
KVALSUIT=Packages definitions
KVALDEPT= DEPT definitions
KVALDPLU=DPLU definitions
KeyClass=Keyboard Define for Categories
KeyButton=Define Keyboard

[SPExternalReceiptEdit]
ExternalReceiptBan=Disable
ExternalReceiptHead=Header
ExternalReceiptLast=Bottom
ExternalReceiptLeft=Left
ExternalReceiptcenterr=Center
ExternalReceiptNormal=Normal
ExternalReceiptDoubleW=Double Width
ExternalReceiptDoubleH=Double Higher
ExternalReceiptDoubleAll=All Zoom in
ExternalReceiptIsPic=Picture
ExternalReceiptLoadPic=Load picture
ExternalReceiptText=Receipt content
ExternalReceiptLocation=Header & Bottom
ExternalReceiptAlign=Print Area
ExternalReceiptSize=Font size
ExternalReceiptPorT=Picture printing
ExternalReceiptID=Receipt No.     
LogoReversal=Flip picture
AutoInvert=Reverse color
tablepage1=Main
tablepage2=Picture 1 
tablepage3=Picture 2
ReceiptPicChoose=Select Picture
ReceiptPic1=Picture 1
ReceiptPic2=Picture 2
PicH=Picture Height
note=Note: Max size of picture is 384*240

[SPVIP]
VIPNo=VIP ID
VIPName=VIP Name
VIPDiscount=VIP Discount
VIPPoints= VIP Points
VIPCash=VIP Balance
VIPPhone=VIP Tele.No
VIPAddr=VIP Address
VIPAttr=VIP Attribute
ItemTAG3=Search

[SPVIPAdd]
VIPName=VIP Name
VIPNo=VIP ID
VIPDiscount=VIP Discount
VIPPoints=VIP Points
VIPCash=VIP Balance				
VIPPhone=VIP Tel.No
VIPAddr=VIP Address
VIPDiscountNote=(Example: - 20%, enter 20)
Msg001=VIP maximum number of 1000,  can not continue to increase！！！

[SPVIPSearch]
VIPName=VIP Name
VIPNo=VIP ID
VIPDiscount=VIP Discount
VIPPoints=VIP Points
VIPCash=VIP Balance
VIPPhone=VIP Tel.No
VIPAddr=VIP Address

[SPAdvertisement]
AdvertisementNo1=Advertising Information 1
AdvertisementNo2=Advertising Information 2
AdvertisementNo3=Advertising Information 3
AdvertisementNo4=Advertising Information 4
AdvertisementNo5=Advertising Information 5
AdvertisementNo6=Advertising Information 6
AdvertisementNo7=Advertising Information 7
AdvertisementNo8=Advertising Information 8

[ReportCAT]
DEPTID=DEPT ID
CATName=DEPT Name

[ReportSPLU]
SPLUCode=PLU ID
SPLUName=PLU Name

[ReportDPLU]
DPLUName=DPLU  ID

[ReportFinance]
Times=Times
Money=Money
fave=Discount
favo=Waived
serv=Additional
addi=Add to
zero=Round up
void=Cancel
retr=Order canceled
inco=Deposits
outc=Withdrawal
cash=Cash
card=Shopping Card
cred=Credit Card
chag=Record single
set1=Billing 1
set2=Billing 2
set3=Billing 3
set4=Billing 4
set5=Billing 5
set6=Billing 6
set7=Billing 7
set8=Billing 8
tranTimes= Transaction  Frequency
tranMoney=Transaction Amount
draw=Cash Drawer
itax=Within tax
otax=Foreign tax
prof=Decimal
prof1=Gross profit

[ReportVIP]
VIPName=VIP Name
VIPNo=VIP ID

[ReportFd]
FdName=Table Name

[ReportHour]
HourOfft=Time

[ReportPack]
PackName=Packages Name

[ReportReturn]
SalTime=Transaction Time
SalMark= #
SalName=Product Name
SalCnam=Receivables Name
SalSnam=Business name
pric=Price
SalTota=Total
SalCash=Cash

[ReportSales]
SalTime=Transaction Time
SalMark= #
SalName=Product Name
SalCnam=Receivables Name
SalSnam=Business name
pric=Price
SalTota=Total
SalCash=Cash

[ReportSalesCount]
All=All
SalCode=ID
SalName=Name
SalCnam=Cashier
SalSnam=Clerk
SalTime=Sales Time
Class=Category
PLU=PLU
DPET=DPET
SUIT=Packages
fave=Discount
favo=Waived
serv=Additional
addi=Add to
zero=Wipe the zero
CORR=Individual event cancel
VOID=The entire single cancel
SITE=Package Items
VIPC=VIP
TABL=Table
HOLD=Table sales temporary settlement
REST= Restore temporary settlement
MOVE=Change table
INCO=Deposits
OUTC=Withdrawal
NAME=Name Item
CODE=ID Item
DATA=Data Item
ITAX=Within tax
OTAX=Foreign tax
CASH=Cash  Item
CARD=Shopping Card
CRED=Credit card
CHAG=Record single
FORG=Billing Method

[ReportSign]
SignName=Record single Name

[ReportCashier]
CashName=Cashier Name

[ReportShop]
ShopName=Clerk Name

[DIMacInfo]
ItemTAG1=Synch Time
ItemTAG2=Machine Information
ItemTAG3=Report Information
ItemTAG4=Empty sales records
MacName=Machine Description
Msg001=Sure to clear sales records in the machine?
Msg002=Confirm to initialize the machine?

[DIMacInfoAdd]
LANPWD=Connection Password
MacName=Machine Name

[DIMacParam]
ban=Disable
tabPage1=Parameters One
tabPage2=Parameters  Two
tabPage3=Parameters  Three
tabPage4=Parameters  Four
tabPage5=Parameters  Five
ManagerPWD=Manager PWD
ReturnPWD=Order cancel PWD
MaxDiscount=Max Discount 
DefDiscount=Def Discount
MaxAdditional=Max Additional
DefAdditional=Def Additional
ZeroControl=Round up settings
AutoZero=Allow auto round up while billing 
PrintZero=No round up info while printing receipt
Zerolocation=To waive off
Zerolocation1=Last two digits 
Zerolocation2=Last digit
ZeroMethod=Way of waive off
ZeroMethod1=Bit out
ZeroMethod2=Round up
ZeroMethod3=Bit in
SpecialBarcode=Special Barcode
SpecialClass=Barcode
SpecialClass0=Disable
SpecialClass1=Quanlity Barcode
SpecialClass2=Amount Barcode
SpecialClass3=Weight
SpecialClass4=Amount
SpecialDecimal= Barcode Item Decimal Digits
SpecialHead=First two digits of special barcode
SaleControl1=Sales Control 1
SalePLUCode=Allow PLU sales  print PLU coding
SaleDecimal=Numbers of data decimal digit
SaleCopy=Allow repeat printing
SaleCopyAmount=Allow max number of copies
SaleControl2=Sales Control 2
SaleClearLog=Automatically remove 1/2 of record
SalePrintChange=Not allow temporary price
SaleDiscountCount=Discounts and Additional SUBTOTAL calculate
SaleHeadFirst=Printing receipt's head  in advance
OutPrinterControl=Kitchen Print Control
OutPrinter= External
OutPrinter0=Disable
OutPrinter1=Kitchen Print 1
OutPrinter2=Kitchen Print 2
OutPrinter3= General Kitchen Print
OutPrinterType=        Type
OutPrinterType0=General zoom in command
OutPrinterType1=Sepecial zoom in command
OutPrinterWidth=   Width
OutPrinterWidth0=57mm width for kitchen print
OutPrinterWidth1=80mm width for kitchen print
OutReceiptMode=Mode
OutReceiptMode0=Copy to kitchen print 
OutReceiptMode1=Kitchen print
OutReceiptMode2=Sub-window
OutReceiptMode3=Sub-order
OutReceipt=Kitchen receipt
OutCutterMode=   Cut Paper Mode
OutCutterMode1=Mode One
OutCutterMode2=Mode Two
OutCutterMode3=Mode Three 
OutCutterMode4=Mode Four
OutCharLineSpace=       Line spacing
OutReceiptHead=Head of blank lines
OutReceiptFoot= Tail of blank lines
OutReceiptControl=Receipt Control
ReceiptByWindow=Allow separate windows for printing
ReceiptSinglePrint=Allow sub-order printing
ReceiptPrintSize=Builtin zoom in
ReceiptPrintSize1=Double Width
ReceiptPrintSize2=Double Higher
ReceiptPrintSize3=All Zoom in
ReceiptPrintSize4=Entire receipt zoom in
ReceiptoutPrintSize=External zoom in
ReceiptoutPrintSize1=Double Width
ReceiptoutPrintSize2=Double Higher
ReceiptoutPrintSize3=All Zoom in
ReceiptoutPrintSize4=Entire receipt zoom in
RepContorl=Report Control
RepPrintCode=Allow the report to print a single product coding
RepDefIn=Default sales mode
RepDefIn0=Enter default price
RepDefIn1=Enter default price quanlity
RepCountInventory=Allow sales statistic and stock alert
RepPrintInventory=Allow print stock list on report
UnionRep=Report Summary
UnionRep1=   Joint Report 1
UnionRep2=   Joint Report 2
UnionRep3=   Joint Report 3
UnionRep4=   Joint Report 4
UnionFinance=Finance 
UnionDEPT=DEPT 
UnionPLU=PLU 
UnionCashier=Cashier 
UnionClerk=Clerk 
UnionHour=Hour 
UnionDPLU=DPLU 
UnionPackages=Packages 
UnionVIP=VIP 
UnionFounding=Table Sales
UnionSigning=Debt
UnionReturn=Canceled Order
UnionAll=Select All
UnionBan=Disable
ReceiptMacID=Receipt No.
PrintControl=Print Control
ResetAfterPrint=Reset sales flow after pingting Z-finance report
TextSize=Serial Number Zoom
TextSize0=Normal
TextSize1=Double Width
TextSize2=Double Higher
TextSize3=All Zoom in
ReceiptSpace= Head and Tail of blank lines
CharSpace=Built-in printer the line spacing
PrintSetting=Print Settings
PrintSetting1=Allow out of paper and high temperature detection
PrintSetting2=Allow printing heating delay
PrintSetting3=Gradual acceleration start printing
PrintSetting4=Printing speed
TaxC=Tax Item Control
TaxC1=Cumulative tax 
TaxC2=Tax after tax
TaxC3=Discount Tax
TaxC4=additional  tax
PeripheralControl=Peripherals Control 
PeripheralClass=Peripheral Type 
PeripheralClass1=PS Barcode Scanner
PeripheralClass2=PS  Keyboard
PeripheralClass3=USB Barcode Scanner
PeripheralClass4=USB Communication
FileClass=Automatic download
btnSound=Key Tone
btnSound0=Enable
btnSound1=Disable
VIPC=Vip Setting
VIPDiscount=Open members automatically converted
VIPSave=Open members automatic stored value settlement
VIPPointsMode=Points Mode
VIPPointsMode0=Disable Point
VIPPointsMode1=1$ Point
VIPPointsMode2=2$ Point
VIPPointsMode3=5$ point
VIPPointsMode4=10$ point
VIPSearchWay=Search Way
VIPSearchWay0=Search By Code
VIPSearchWay1=Search By No.