<?xml version="1.0" encoding="utf-8"?>
<root xml:space="preserve">
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter</value>
  </resheader>
  <data name="OpenOrders">
    <value>Open orders</value>
  </data>
  <data name="ClosedOrders">
    <value>Closed orders</value>
  </data>
  <data name="PreliminaryOrders">
    <value>Pre­orders</value>
  </data>
  <data name="Documents">
    <value>Documents</value>
  </data>
  <data name="ChangePaymentType">
    <value>CHANGE PAYMENT TYPE</value>
  </data>
  <data name="OrderTimeColumnTitle">
    <value>Time</value>
  </data>
  <data name="OrderExternalNumberColumnTitle">
    <value>External No.</value>
  </data>
  <data name="OrderTableColumnTitle">
    <value>Section</value>
  </data>
  <data name="OrderSumColumnTitle">
    <value>Amount</value>
  </data>
  <data name="CashierColumnTitle">
    <value>Cashier</value>
  </data>
  <data name="OrderItemsColumnTitle">
    <value>Composition</value>
  </data>
  <data name="DocumentTypeColumnTitle">
    <value>Document type</value>
  </data>
  <data name="AuthorizedByColumnTitle">
    <value>Authorized by</value>
  </data>
  <data name="FiscalChequeColumnTitle">
    <value>Receipt No.</value>
  </data>
  <data name="DeleteOpenOrder">
    <value>Delete order</value>
  </data>
  <data name="OrderDeletionFFSingleEmptyOrderUnavailable">
    <value>Cannot delete an order which is currently open</value>
  </data>
  <data name="OrderDeletionUnavailableTitle">
    <value>Delete order</value>
  </data>
  <data name="SelectOrderForDeletion">
    <value>Select order for deletion.</value>
  </data>
  <data name="SelectOrderForStorno">
    <value>Select order to void.</value>
  </data>
  <data name="SelectPreliminaryOrder">
    <value>Select pre-order</value>
  </data>
  <data name="AllWaiterOrdersHeaderTemplate">
    <value>All orders: {0}</value>
  </data>
  <data name="CannotStornoOrderBecauseClosedOnAnotherTerminal">
    <value>Order was paid at another POS. Cannot make a refund at this terminal.</value>
  </data>
  <data name="CannotPrintVatInvoiceBecauseClosedOnAnotherTerminal">
    <value>The order was paid at another POS. 
 Unable to print VAT invoice at current POS.</value>
  </data>
  <data name="UseTerminalFormat">
    <value>Use the terminal {0} ({1}).</value>
    <comment>{0} - пользовательское название кассы, {1} - NetBios-имя терминала, где оплачен и закрыт заказ</comment>
  </data>
  <data name="PrintCashMemo">
    <value>PRINT INVOICE</value>
  </data>
  <data name="PrintVatInvoice">
    <value>Print VAT invoice</value>
  </data>
  <data name="CardNumberTemplate">
    <value>Card: {0}</value>
  </data>
  <data name="SelectDocumentForDeletion">
    <value>Select document for removal.</value>
  </data>
  <data name="CustomerLinkedToOrderFormat">
    <value>Guest {0} was assigned to the order.</value>
  </data>
  <data name="CannotChangeOrderPaymentType">
    <value>The payment cannot be changed. Make a partial refund and repeat the payment.</value>
  </data>
  <data name="FailedToChangeOrderPaymentTypeFormat">
    <value>Changing the payment type was not processed successfully. {0}</value>
  </data>
  <data name="LockedOrderError">
    <value>The order is locked. Please try again later.</value>
  </data>
  <data name="PartialStorno">
    <value>REFUND</value>
  </data>
  <data name="SelectTypeStrono">
    <value>Select voiding type</value>
  </data>
  <data name="CancelSend">
    <value>Cancel Dispatch</value>
  </data>
  <data name="AllWaiterTabsHeaderTemplate">
    <value>All Tabs: {0}</value>
  </data>
  <data name="ChooserSearchTypeClosedOrdersTitlePopup">
    <value>Search by</value>
  </data>
  <data name="SearchByAnotherNumber">
    <value>Search for another number</value>
  </data>
  <data name="SearchByDateClosedOrder">
    <value>Date</value>
  </data>
  <data name="SearchByNumberClosedOrder">
    <value>Number</value>
  </data>
  <data name="Search">
    <value>Search</value>
  </data>
  <data name="SearchByDefaultClosedOrder">
    <value>Default</value>
  </data>
  <data name="FullRefund">
    <value>Full refund</value>
  </data>
  <data name="PartialRefund">
    <value>Partial refund</value>
  </data>
</root>