<?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="BillFooterTotal">
    <value>TOTAL DUE:</value>
  </data>
  <data name="BillFooterTotalWithoutDiscounts">
    <value>TOTAL WITH DEDUCTION OF DISCOUNTS:</value>
  </data>
  <data name="BillFooterTotalGuestPattern">
    <value>Total due {0}:</value>
  </data>
  <data name="BillFooterTotalPlain">
    <value>Subtotal:</value>
  </data>
  <data name="BillDiscountMarketingCampaignNameFormat">
    <value>  Campaign "{0}"</value>
    <comment>{0} - Название акции;</comment>
  </data>
  <data name="BillHeaderCashier">
    <value>Cashier:</value>
  </data>
  <data name="BillHeaderCashierPattern">
    <value>Cashier: {0}</value>
  </data>
  <data name="BillHeaderOrderNumberPattern">
    <value>Order No. {0}</value>
  </data>
  <data name="BillHeaderOrderOpenPattern">
    <value>Open: {0}</value>
  </data>
  <data name="BillHeaderTablePattern">
    <value>Table: {0}</value>
  </data>
  <data name="BillHeaderSectionPattern">
    <value>Room: {0}</value>
  </data>
  <data name="BillHeaderLocationAndGuestsPattern">
    <value>Room: {0} Table: {1} Guests: {2}</value>
  </data>
  <data name="ServiceChequeHeaderLocationPattern">
    <value>Table: {0} Room: {1} Guests: {2}</value>
  </data>
  <data name="BillHeaderTerminalSessionPattern">
    <value>Cash register No. {0} Shift: {1}</value>
  </data>
  <data name="BillHeaderTitle">
    <value>GUEST BILL</value>
  </data>
  <data name="BillHeaderWaiterPattern">
    <value>Waiter: {0}</value>
  </data>
  <data name="KitchenCourse1Title">
    <value>FIRST COURSE</value>
  </data>
  <data name="KitchenCourse2Title">
    <value>SECOND COURSE</value>
  </data>
  <data name="KitchenCourse3Title">
    <value>THIRD COURSE</value>
  </data>
  <data name="KitchenCourse4Title">
    <value>FOURTH COURSE</value>
  </data>
  <data name="KitchenCourseTitleFormat">
    <value>COURSE {0}</value>
  </data>
  <data name="KitchenCourseVipTitlePrefix">
    <value>PREPARE IMMEDIATELY!</value>
  </data>
  <data name="KitchenHeaderPattern">
    <value>{0:d} Order: {1} #{2} {3}</value>
  </data>
  <data name="KitchenModifiersDeletedWarningPattern">
    <value>ATTENTION!
MODIFIERS REMOVED!
{0}
DO NOT COOK!</value>
  </data>
  <data name="KitchenProductDeletedWarningPattern">
    <value>ATTENTION!
ITEMS REMOVED!
{0}
DO NOT COOK!</value>
  </data>
  <data name="KitchenTableChangedWarningPattern">
    <value>ATTENTION!
TABLE NO. CHANGED!
Previous data:
Table: {0} Room: {1} Order: {2}</value>
  </data>
  <data name="KitchenProductMovedWarningPattern">
    <value>ATTENTION!
ITEMS ARE MOVED FROM ANOTHER ORDER!
Previous data:
Table: {0} Room: {1} Order: {2}</value>
  </data>
  <data name="KitchenRepeated">
    <value>Reprinting!</value>
  </data>
  <data name="KitchenTablePattern">
    <value>Table: {0} Room: {1}</value>
  </data>
  <data name="Signature">
    <value>signature</value>
  </data>
  <data name="BillFooterDiscountNamePatternDetailed">
    <value>Discount "{0}" (-{1}):</value>
  </data>
  <data name="BillFooterDiscountNamePatternShort">
    <value>Discount "{0}":</value>
  </data>
  <data name="BillFooterDiscount">
    <value>Discount:</value>
  </data>
  <data name="BillFooterIncreaseNamePatternDetailed">
    <value>Surcharge "{0}" (+{1}):</value>
  </data>
  <data name="BillFooterIncreaseNamePatternShort">
    <value>Surcharge "{0}":</value>
  </data>
  <data name="ForDishTitle">
    <value>FOR ITEM</value>
  </data>
  <data name="BillFooterDiscountPercentPattern">
    <value>Discount {0}%:</value>
  </data>
  <data name="Mix">
    <value>MIX</value>
  </data>
  <data name="PartOfMixText">
    <value>Part of the mix!</value>
  </data>
  <data name="TimeToServeCourseTemplate">
    <value>TIME TO SERVE {0} COURSE!</value>
  </data>
  <data name="TimeToServeDishes">
    <value>TIME TO SERVE ITEMS:</value>
  </data>
  <data name="SeeDetailsInCookingRequestText">
    <value>See details in the production order</value>
  </data>
  <data name="Prepay">
    <value>Prepayment:</value>
  </data>
  <data name="PrepayCheque">
    <value>Prepayment receipt</value>
  </data>
  <data name="PrepayReturn">
    <value>Return</value>
  </data>
  <data name="PrepayReturnCheque">
    <value>Prepayment refund receipt</value>
  </data>
  <data name="ResultSum">
    <value>Amount</value>
  </data>
  <data name="VatSum">
    <value>VAT amount:</value>
  </data>
  <data name="ResultSumWithoutNds">
    <value>Amount excluding VAT</value>
  </data>
  <data name="BanquetNumberServiceChequeHeaderTemplate">
    <value>Banquet order No. {0}</value>
  </data>
  <data name="BanquetComments">
    <value>Comments:</value>
  </data>
  <data name="PreliminaryOrder">
    <value>Preliminary order</value>
  </data>
  <data name="BanquetEndTime">
    <value>End time:</value>
  </data>
  <data name="BanquetGuestCount">
    <value>Number of guests:</value>
  </data>
  <data name="BanquetOrderIsEmpty">
    <value>Empty order</value>
  </data>
  <data name="BanquetStartDate">
    <value>Start date:</value>
  </data>
  <data name="BanquetStartTime">
    <value>Start time:</value>
  </data>
  <data name="BanquetSumPerGuestFormat">
    <value>Subtotal, {0}:</value>
  </data>
  <data name="BanquetTables">
    <value>Table numbers:</value>
  </data>
  <data name="BanquetType">
    <value>Event type:</value>
  </data>
  <data name="ClientDiscountCardType">
    <value>Type of discount card:</value>
  </data>
  <data name="ClientFullName">
    <value>Customer: </value>
  </data>
  <data name="ClientPhone">
    <value>Phone:</value>
  </data>
  <data name="ProductAmount">
    <value>Qty</value>
  </data>
  <data name="ProductName">
    <value>Name</value>
  </data>
  <data name="ProductPrice">
    <value>Price</value>
  </data>
  <data name="ProductSum">
    <value>Amount</value>
  </data>
  <data name="Account">
    <value>Account:</value>
  </data>
  <data name="AuthorizedByFormat">
    <value>Authorized: {0}</value>
  </data>
  <data name="CafeSessionClose">
    <value>Till shift closing No. {0}</value>
  </data>
  <data name="CashRegisterFormat">
    <value>Cash register: {0}</value>
  </data>
  <data name="CounteragentFormat">
    <value>Contractor: {0}</value>
  </data>
  <data name="PaidIn">
    <value>Cash paid</value>
  </data>
  <data name="PaidOut">
    <value>Cash withdrawn</value>
  </data>
  <data name="PayIn">
    <value>Cash deposit</value>
  </data>
  <data name="PayOut">
    <value>Cash pull</value>
  </data>
  <data name="ReasonFormat">
    <value>Reason: {0}</value>
  </data>
  <data name="AuthorizedByList">
    <value>Authentications:</value>
  </data>
  <data name="CafeSession">
    <value>Shift: {0}</value>
  </data>
  <data name="Recalculation">
    <value>Cash verification {0:dd.MM.yyyy HH:mm}</value>
  </data>
  <data name="RecalculationExact">
    <value>The amounts have matched completely</value>
  </data>
  <data name="RecalculationFinalSum">
    <value>Total recalculation:</value>
  </data>
  <data name="RecalculationInitiator">
    <value>Initiator: {0}</value>
  </data>
  <data name="RecalculationMinusSum">
    <value>Shortage amount:</value>
  </data>
  <data name="RecalculationPlusSum">
    <value>Surplus amount:</value>
  </data>
  <data name="RecalculationPriorSum">
    <value>First recalculation:</value>
  </data>
  <data name="RecalculationRealSum">
    <value>To be left in the cash register:</value>
  </data>
  <data name="ResponsibleCashiersList">
    <value>Responsible cashiers:</value>
  </data>
  <data name="ChequeNumberFormat">
    <value>Order No. {0}</value>
  </data>
  <data name="TableNumberFormat">
    <value>Table No. {0}</value>
  </data>
  <data name="TableAndSectionNumberFormat">
    <value>Table No. {0} ({1})</value>
  </data>
  <data name="CookingPlaceTemplate">
    <value>(Prep. {0}) {1}</value>
  </data>
  <data name="StornoCheque">
    <value>Refund receipt</value>
  </data>
  <data name="CafeSessionOpenDate">
    <value>Till shift is open:</value>
  </data>
  <data name="CurrentDate">
    <value>Date:</value>
  </data>
  <data name="PayInOutType">
    <value>Type:</value>
  </data>
  <data name="PrepayForOrder">
    <value>Prepayment for Order No.{0}</value>
  </data>
  <data name="CreatedColon">
    <value>Created:</value>
  </data>
  <data name="DeliveryBill">
    <value>Invoice</value>
  </data>
  <data name="Copy">
    <value>(Copy)</value>
  </data>
  <data name="ConsignorColon">
    <value>Consignor:</value>
  </data>
  <data name="ConsigneeColon">
    <value>Consignee:</value>
  </data>
  <data name="HeadCafeTaxIdNoColonFormat">
    <value>Tax ID {0}</value>
  </data>
  <data name="DeliveryCreatedColon">
    <value>Order accepted:</value>
  </data>
  <data name="DeliveryBillPrintedColon">
    <value>Invoice executed:</value>
  </data>
  <data name="DeliveryDateTimeColon">
    <value>Delivery time:</value>
  </data>
  <data name="DeliveryRealDateTimeColon">
    <value>Order delivered:</value>
  </data>
  <data name="AddressRegionFormat">
    <value>District: {0}</value>
  </data>
  <data name="Discount">
    <value>Discount</value>
  </data>
  <data name="Increase">
    <value>Surcharge</value>
  </data>
  <data name="FreightDeliveriedFormat">
    <value>Products delivered: {0}</value>
  </data>
  <data name="FreightReceivedColon">
    <value>Load accepted:</value>
  </data>
  <data name="DeliveryProcessingCommentsColon">
    <value>Order comment:</value>
  </data>
  <data name="ModifiedColon">
    <value>Changed:</value>
  </data>
  <data name="ManagerColon">
    <value>Manager:</value>
  </data>
  <data name="ClientFormat">
    <value>Customer: {0}</value>
  </data>
  <data name="SumFormat">
    <value>Totalling: {0}</value>
  </data>
  <data name="ItemsCount">
    <value>Total names:</value>
  </data>
  <data name="MemoChequeSignature">
    <value>signature</value>
  </data>
  <data name="Released">
    <value>Released by:</value>
  </data>
  <data name="CashMemoChequeTitle">
    <value>Sales receipt</value>
  </data>
  <data name="NameTitle">
    <value>Name</value>
  </data>
  <data name="BillFooterTotalLower">
    <value>Total due:</value>
  </data>
  <data name="FooterTotalUpper">
    <value>TOTAL:</value>
  </data>
  <data name="BarcodeAmount">
    <value>qty:</value>
  </data>
  <data name="BarcodePrice">
    <value>Price:</value>
  </data>
  <data name="BarcodeSum">
    <value>total:</value>
  </data>
  <data name="BarcodeExpiration">
    <value>Expiration date</value>
  </data>
  <data name="BillFooterFullSum">
    <value>Full amount:</value>
  </data>
  <data name="NameColumnHeader">
    <value>Name</value>
  </data>
  <data name="ChequeNumberTemplate">
    <value>Order number: {0}</value>
  </data>
  <data name="RoomTemplate">
    <value>Room: {0}</value>
  </data>
  <data name="GuestNameTemplate">
    <value>Guest's full name: {0}</value>
  </data>
  <data name="PrepayTemplate">
    <value>Prepayment ({0})</value>
  </data>
  <data name="ZeroChequeBody">
    <value>Without items (zero bill)</value>
  </data>
  <data name="AmountShort">
    <value>Qty</value>
    <comment>Короткий заголовок столбца "Количество"</comment>
  </data>
  <data name="ChangePayIn">
    <value>Exchange (deposit)</value>
  </data>
  <data name="CardPattern">
    <value>Card {0}</value>
  </data>
  <data name="HeadCashRegisterShift">
    <value>Till shift:</value>
  </data>
  <data name="OrderPaymentReceipt">
    <value>Order payment receipt</value>
  </data>
  <data name="OrderBuyReceipt">
    <value>Purchase receipt</value>
  </data>
  <data name="AllSumsInFormat">
    <value>ALL AMOUNTS IN {0}</value>
  </data>
  <data name="Total">
    <value>Total</value>
  </data>
  <data name="Change">
    <value>Change</value>
  </data>
  <data name="AmountWithPriceTitle">
    <value>Qty x Price</value>
  </data>
  <data name="GuestSign">
    <value>Guest's signature:</value>
  </data>
  <data name="DiscountCardNumber">
    <value>Card number: {0}</value>
  </data>
  <data name="GuestPlaceTitle">
    <value>Guest's seat:</value>
    <comment>Заголовок номера места гостя за столом</comment>
  </data>
  <data name="ActivityTypeFormat">
    <value>Type of event: {0}</value>
  </data>
  <data name="BanquetReserveType">
    <value>Banquet</value>
  </data>
  <data name="DiscountCardTypeNameFormat">
    <value>Type of discount card: {0}</value>
  </data>
  <data name="GuestsCountFormat">
    <value>Number of guests: {0}</value>
  </data>
  <data name="ReserveCommentFormat">
    <value>Comments: {0}</value>
  </data>
  <data name="ReserveCustomerNameFormat">
    <value>Customer: {0}</value>
  </data>
  <data name="ReserveCustomerPhoneNumbersFormat">
    <value>Phone: {0}</value>
  </data>
  <data name="ReserveDurationFormat">
    <value>From {0} to {1}</value>
  </data>
  <data name="ReserveReserveType">
    <value>Reservation</value>
  </data>
  <data name="TablesReserveHeaderTitle">
    <value>TABLE RESERVED</value>
  </data>
  <data name="ParentProductForModifierPattern">
    <value>for item: {0}</value>
  </data>
  <data name="IikoCardFooterOperationDate">
    <value>Host date:</value>
  </data>
  <data name="IikoCardCardOwner">
    <value>Owner:</value>
  </data>
  <data name="IikoCardCardNumber">
    <value>Card number:</value>
  </data>
  <data name="IikoCardOperationFailed">
    <value>OPERATION DENIED</value>
  </data>
  <data name="IikoCardOperationSuccessful">
    <value>OPERATION COMPLETE</value>
  </data>
  <data name="IikoCardRowSum">
    <value>Amount:</value>
  </data>
  <data name="Terminal">
    <value>Terminal:</value>
  </data>
  <data name="AdditionalServiceHeaderTitle">
    <value>ADDED TO THE ORDER</value>
  </data>
  <data name="AdditionalServiceHeaderOrderItemsAddedPattern">
    <value>Additional order: {0}</value>
  </data>
  <data name="AdditionalServiceFooterTotalGuestPattern">
    <value>Additional order total {0}:</value>
  </data>
  <data name="AdditionalServiceAddedFooterTotalUpper">
    <value>ADDED TOTAL:</value>
  </data>
  <data name="AdditionalServiceFooterTotalUpper">
    <value>ORDER TOTAL:</value>
  </data>
  <data name="AdditionalServiceLimit">
    <value>LEFT TO LIMIT:</value>
  </data>
  <data name="AddressFormat">
    <value>Address: {0}</value>
  </data>
  <data name="CourierColon">
    <value>Driver:</value>
  </data>
  <data name="Cash">
    <value>Cash</value>
  </data>
  <data name="VatFormat">
    <value>VAT {0}:</value>
  </data>
  <data name="GuestNumFormat">
    <value>Guest {0}</value>
  </data>
  <data name="BillHeaderOrderPattern">
    <value>Order: {0}</value>
  </data>
  <data name="CounteragentCardFormat">
    <value>Card number: {0}</value>
  </data>
  <data name="CounteragentNameCardFormat">
    <value>Contractor: {0}
Card number: {1}</value>
  </data>
  <data name="CaloricityFormat">
    <value>kcal-{0}</value>
  </data>
  <data name="CarbohydrateFormat">
    <value>carbohydrates-{0}</value>
  </data>
  <data name="ExpirationPeriodFormat">
    <value>shelf life: {0} hours</value>
  </data>
  <data name="FatFormat">
    <value>fats-{0}</value>
  </data>
  <data name="PrintTimeColon">
    <value>time of printing:</value>
  </data>
  <data name="ProteinFormat">
    <value>proteins-{0}</value>
  </data>
  <data name="CategoryColon">
    <value>item category:</value>
  </data>
  <data name="ProductCostColon">
    <value>cost:</value>
  </data>
  <data name="ProductPriceColon">
    <value>Price:</value>
  </data>
  <data name="ShortAddressStreetFormat">
    <value>{0} St.</value>
  </data>
  <data name="ShortAddressHouseFormat">
    <value>{0}</value>
  </data>
  <data name="ShortAddressBuildingFormat">
    <value>unit {0}</value>
  </data>
  <data name="ShortAddressFlatFormat">
    <value>ap. {0}</value>
  </data>
  <data name="ShortAddressCityFormat">
    <value>{0}</value>
  </data>
  <data name="ShortAddressFloorFormat">
    <value>floor {0}</value>
  </data>
  <data name="ShortAddressDoorphoneFormat">
    <value>intercom {0}</value>
  </data>
  <data name="ShortAddressEntranceFormat">
    <value>Entrance {0}</value>
  </data>
  <data name="AggregatedDiscountNameFormat">
    <value>Discount {0}%</value>
  </data>
  <data name="AggregatedIncreaseNameFormat">
    <value>Surcharge {0}%</value>
  </data>
  <data name="DeliveryRouteList">
    <value>DELIVERY ROUTE LIST</value>
  </data>
  <data name="PaymentItemIsProcessedNameFormat">
    <value>{0} (posted)</value>
  </data>
  <data name="IndependentModifierAmountForFormat">
    <value> (on {0})</value>
  </data>
  <data name="PaymentWithDiscountSplitFormatDiscount">
    <value>{0} (campaigns)</value>
  </data>
  <data name="PaymentWithDiscountSplitFormatPayment">
    <value>{0} (rewards)</value>
  </data>
  <data name="OriginalVatInvoice">
    <value>Original</value>
  </data>
  <data name="DuplicateVatInvoice">
    <value>Duplicate</value>
  </data>
  <data name="PhonePattern">
    <value>Phone: {0}</value>
  </data>
  <data name="VatInvoice_Seller">
    <value>Seller</value>
  </data>
  <data name="VatInvoice_Purchaser">
    <value>Customer</value>
  </data>
  <data name="VatInvoice_DateOfIssue">
    <value>Printed on:</value>
  </data>
  <data name="VatInvoice_DateOfDelivery">
    <value>Date of sale:</value>
  </data>
  <data name="VatInvoice_NameOfService">
    <value>Name</value>
  </data>
  <data name="VatInvoice_TotalNetPrice">
    <value>Amount excluding VAT</value>
  </data>
  <data name="VatInvoice_VATRate">
    <value>VAT</value>
  </data>
  <data name="VatInvoice_VATAmount">
    <value>VAT amount</value>
  </data>
  <data name="VatInvoice_GrossValue">
    <value>Amount with VAT</value>
  </data>
  <data name="VatInvoice_TOTAL">
    <value>TOTAL:</value>
  </data>
  <data name="VatInvoice_Taxrate">
    <value>Taxes</value>
  </data>
  <data name="VatInvoice_TotalDue">
    <value>Total:</value>
  </data>
  <data name="VatInvoice_InWords">
    <value>Amount in words:</value>
  </data>
  <data name="VatInvoice_MethodOfPayment">
    <value>Payment types:</value>
  </data>
  <data name="VatInvoice_Invoice">
    <value>VAT invoice:</value>
  </data>
  <data name="VatInvoice_SellerSignature">
    <value>Seller (signature)</value>
  </data>
  <data name="VatInvoice_PurchaseSignature">
    <value>Customer (signature)</value>
  </data>
  <data name="Ampersand">
    <value>and</value>
  </data>
  <data name="InnPattern">
    <value>Tax ID {0}</value>
  </data>
  <data name="AccountingReasonCodePatern">
    <value>Tax Registration Reason Code{0}</value>
  </data>
  <data name="VatInvoice_FiscalСheque">
    <value>Fiscal receipt No.:</value>
  </data>
  <data name="VatInvoice_FiscalRegister">
    <value>Fiscal cash register No.:</value>
  </data>
  <data name="VatInvoice_Sum">
    <value>Amount:</value>
  </data>
  <data name="VatPercentFormat">
    <value>VAT {0}%:</value>
  </data>
  <data name="Counteragent">
    <value>Contractor:</value>
  </data>
  <data name="RepeateBillHeaderTitleFormat">
    <value>REPRINTED GUEST BILL NO.{0}</value>
  </data>
  <data name="BillHeaderTabPattern">
    <value>Tab: {0}</value>
  </data>
  <data name="AllergenGroupsFormat">
    <value>Allergens: {0}</value>
  </data>
  <data name="DonationsPattern">
    <value>Tips ({0} {1})</value>
  </data>
  <data name="BillHeaderOrderExternalNumberPattern">
    <value>External system order number: {0}</value>
  </data>
  <data name="PredictedCookingCompleteTime">
    <value>Estimated cooking end time: {0}</value>
  </data>
  <data name="DonationsAndPaymentTypeFormat">
    <value>Tips ({0})</value>
  </data>
</root>