<?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>总欠款:</value>
  </data>
  <data name="BillFooterTotalWithoutDiscounts">
    <value>扣除折扣后的总额：</value>
  </data>
  <data name="BillFooterTotalGuestPattern">
    <value>总欠款{0}:</value>
  </data>
  <data name="BillFooterTotalPlain">
    <value>小计：</value>
  </data>
  <data name="BillDiscountMarketingCampaignNameFormat">
    <value>   发票{0}</value>
    <comment>{0} - Название акции;</comment>
  </data>
  <data name="BillHeaderCashier">
    <value>收银员：</value>
  </data>
  <data name="BillHeaderCashierPattern">
    <value>收银员:{0}</value>
  </data>
  <data name="BillHeaderOrderNumberPattern">
    <value>订单编号{0}</value>
  </data>
  <data name="BillHeaderOrderOpenPattern">
    <value>打开:{0}</value>
  </data>
  <data name="BillHeaderTablePattern">
    <value>桌子：{0}</value>
  </data>
  <data name="BillHeaderSectionPattern">
    <value>房间：{0}</value>
  </data>
  <data name="BillHeaderLocationAndGuestsPattern">
    <value>房间:{0}桌:{1}客人:{2}</value>
  </data>
  <data name="ServiceChequeHeaderLocationPattern">
    <value>桌：{0}房间：{1}客人：{2}</value>
  </data>
  <data name="BillHeaderTerminalSessionPattern">
    <value>收银机编号{0}，名称：{1}</value>
  </data>
  <data name="BillHeaderTitle">
    <value>顾客账单</value>
  </data>
  <data name="BillHeaderWaiterPattern">
    <value>服务员:{0}</value>
  </data>
  <data name="KitchenCourse1Title">
    <value>第一道菜</value>
  </data>
  <data name="KitchenCourse2Title">
    <value>第二道菜</value>
  </data>
  <data name="KitchenCourse3Title">
    <value>第三道菜</value>
  </data>
  <data name="KitchenCourse4Title">
    <value>第四道菜</value>
  </data>
  <data name="KitchenCourseTitleFormat">
    <value>课程{0}</value>
  </data>
  <data name="KitchenCourseVipTitlePrefix">
    <value>立刻准备！</value>
  </data>
  <data name="KitchenHeaderPattern">
    <value>{0:d}订单：{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>重新打印！</value>
  </data>
  <data name="KitchenTablePattern">
    <value>桌子：{0} 订单：{1}</value>
  </data>
  <data name="Signature">
    <value>签名</value>
  </data>
  <data name="BillFooterDiscountNamePatternDetailed">
    <value>折扣"{0}"(-{1}):</value>
  </data>
  <data name="BillFooterDiscountNamePatternShort">
    <value>折扣"{0}":</value>
  </data>
  <data name="BillFooterDiscount">
    <value>折扣：</value>
  </data>
  <data name="BillFooterIncreaseNamePatternDetailed">
    <value>附加费"{0}"(+{1}):</value>
  </data>
  <data name="BillFooterIncreaseNamePatternShort">
    <value>附加费{0}</value>
  </data>
  <data name="ForDishTitle">
    <value>对于商品</value>
  </data>
  <data name="BillFooterDiscountPercentPattern">
    <value>折扣：{0}％</value>
  </data>
  <data name="Mix">
    <value>混合</value>
  </data>
  <data name="PartOfMixText">
    <value>部分组合！</value>
  </data>
  <data name="TimeToServeCourseTemplate">
    <value>到上{0}菜的时间了！</value>
  </data>
  <data name="TimeToServeDishes">
    <value>到了商品服务的时间：</value>
  </data>
  <data name="SeeDetailsInCookingRequestText">
    <value>请参阅生产订单中的详细信息</value>
  </data>
  <data name="Prepay">
    <value>预付款：</value>
  </data>
  <data name="PrepayCheque">
    <value>预付款收据</value>
  </data>
  <data name="PrepayReturn">
    <value>返回</value>
  </data>
  <data name="PrepayReturnCheque">
    <value>预付款退款收据</value>
  </data>
  <data name="ResultSum">
    <value>金额</value>
  </data>
  <data name="VatSum">
    <value>增值税金额：</value>
  </data>
  <data name="ResultSumWithoutNds">
    <value>金额不含增值税</value>
  </data>
  <data name="BanquetNumberServiceChequeHeaderTemplate">
    <value>订单编号{0}</value>
  </data>
  <data name="BanquetComments">
    <value>评论：</value>
  </data>
  <data name="PreliminaryOrder">
    <value>高级订单</value>
  </data>
  <data name="BanquetEndTime">
    <value>结束时间：</value>
  </data>
  <data name="BanquetGuestCount">
    <value>顾客人数：</value>
  </data>
  <data name="BanquetOrderIsEmpty">
    <value>空订单</value>
  </data>
  <data name="BanquetStartDate">
    <value>开始日期：</value>
  </data>
  <data name="BanquetStartTime">
    <value>开始时间：</value>
  </data>
  <data name="BanquetSumPerGuestFormat">
    <value>小计，{0}:</value>
  </data>
  <data name="BanquetTables">
    <value>桌号：</value>
  </data>
  <data name="BanquetType">
    <value>事件类型：</value>
  </data>
  <data name="ClientDiscountCardType">
    <value>打折卡类型：</value>
  </data>
  <data name="ClientFullName">
    <value>客户 </value>
  </data>
  <data name="ClientPhone">
    <value>电话：</value>
  </data>
  <data name="ProductAmount">
    <value>数量</value>
  </data>
  <data name="ProductName">
    <value>名称</value>
  </data>
  <data name="ProductPrice">
    <value>价钱</value>
  </data>
  <data name="ProductSum">
    <value>金额</value>
  </data>
  <data name="Account">
    <value>帐户：</value>
  </data>
  <data name="AuthorizedByFormat">
    <value>Authorized: {0}</value>
  </data>
  <data name="CafeSessionClose">
    <value>即将结束的收银班次号{0}</value>
  </data>
  <data name="CashRegisterFormat">
    <value>收银机：{0}。</value>
  </data>
  <data name="CounteragentFormat">
    <value>承包商：{0}</value>
  </data>
  <data name="PaidIn">
    <value>现金支付</value>
  </data>
  <data name="PaidOut">
    <value>取现</value>
  </data>
  <data name="PayIn">
    <value>现金押金</value>
  </data>
  <data name="PayOut">
    <value>现金销售</value>
  </data>
  <data name="ReasonFormat">
    <value>原因：{0}</value>
  </data>
  <data name="AuthorizedByList">
    <value>认证:</value>
  </data>
  <data name="CafeSession">
    <value>班次：{0}</value>
  </data>
  <data name="Recalculation">
    <value>现金验证{0:dd.MM.yyyy HH:mm}</value>
  </data>
  <data name="RecalculationExact">
    <value>金额完全匹配</value>
  </data>
  <data name="RecalculationFinalSum">
    <value>重新计算总额：</value>
  </data>
  <data name="RecalculationInitiator">
    <value>发起人：{0}</value>
  </data>
  <data name="RecalculationMinusSum">
    <value>短缺金额：</value>
  </data>
  <data name="RecalculationPlusSum">
    <value>剩余金额：</value>
  </data>
  <data name="RecalculationPriorSum">
    <value>首次重新计算：</value>
  </data>
  <data name="RecalculationRealSum">
    <value>留在收银台：</value>
  </data>
  <data name="ResponsibleCashiersList">
    <value>负责的收银员：</value>
  </data>
  <data name="ChequeNumberFormat">
    <value>订单编号{0}</value>
  </data>
  <data name="TableNumberFormat">
    <value>桌子号{0}</value>
  </data>
  <data name="TableAndSectionNumberFormat">
    <value>文字号{0}“{1}”</value>
  </data>
  <data name="CookingPlaceTemplate">
    <value>（准备 {0}){1} </value>
  </data>
  <data name="StornoCheque">
    <value>退款收据</value>
  </data>
  <data name="CafeSessionOpenDate">
    <value>收银班次已开始：</value>
  </data>
  <data name="CurrentDate">
    <value>日期：</value>
  </data>
  <data name="PayInOutType">
    <value>类型：</value>
  </data>
  <data name="PrepayForOrder">
    <value>订单号{0}的预付款</value>
  </data>
  <data name="CreatedColon">
    <value>创建：</value>
  </data>
  <data name="DeliveryBill">
    <value>发票</value>
  </data>
  <data name="Copy">
    <value>（复制）</value>
  </data>
  <data name="ConsignorColon">
    <value>托运人：</value>
  </data>
  <data name="ConsigneeColon">
    <value>收货人：</value>
  </data>
  <data name="HeadCafeTaxIdNoColonFormat">
    <value>税号{0}</value>
  </data>
  <data name="DeliveryCreatedColon">
    <value>订单已接受：</value>
  </data>
  <data name="DeliveryBillPrintedColon">
    <value>发票已执行：</value>
  </data>
  <data name="DeliveryDateTimeColon">
    <value>外卖时间：</value>
  </data>
  <data name="DeliveryRealDateTimeColon">
    <value>已送外卖订单：</value>
  </data>
  <data name="AddressRegionFormat">
    <value>区：{0}</value>
  </data>
  <data name="Discount">
    <value>折扣</value>
  </data>
  <data name="Increase">
    <value>附加费</value>
  </data>
  <data name="FreightDeliveriedFormat">
    <value>外卖送到好了：{0}</value>
  </data>
  <data name="FreightReceivedColon">
    <value>接受加载：</value>
  </data>
  <data name="DeliveryProcessingCommentsColon">
    <value>评论订单：</value>
  </data>
  <data name="ModifiedColon">
    <value>更改：</value>
  </data>
  <data name="ManagerColon">
    <value>经理：</value>
  </data>
  <data name="ClientFormat">
    <value>客户:{0}</value>
  </data>
  <data name="SumFormat">
    <value>总计：{0}</value>
  </data>
  <data name="ItemsCount">
    <value>总名称：</value>
  </data>
  <data name="MemoChequeSignature">
    <value>签名</value>
  </data>
  <data name="Released">
    <value>被释放：</value>
  </data>
  <data name="CashMemoChequeTitle">
    <value>销售收据</value>
  </data>
  <data name="NameTitle">
    <value>名称</value>
  </data>
  <data name="BillFooterTotalLower">
    <value>总欠款:</value>
  </data>
  <data name="FooterTotalUpper">
    <value>总计：</value>
  </data>
  <data name="BarcodeAmount">
    <value>数量：</value>
  </data>
  <data name="BarcodePrice">
    <value>价钱：</value>
  </data>
  <data name="BarcodeSum">
    <value>总计：</value>
  </data>
  <data name="BarcodeExpiration">
    <value>截止日期</value>
  </data>
  <data name="BillFooterFullSum">
    <value>全额：</value>
  </data>
  <data name="NameColumnHeader">
    <value>名称</value>
  </data>
  <data name="ChequeNumberTemplate">
    <value>订单号：{0}</value>
  </data>
  <data name="RoomTemplate">
    <value>房间：{0}</value>
  </data>
  <data name="GuestNameTemplate">
    <value>客人的全名：{0}</value>
  </data>
  <data name="PrepayTemplate">
    <value>预付款({0})</value>
  </data>
  <data name="ZeroChequeBody">
    <value>无商品（零账单）</value>
  </data>
  <data name="AmountShort">
    <value>数量</value>
    <comment>Короткий заголовок столбца "Количество"</comment>
  </data>
  <data name="ChangePayIn">
    <value>交换（押金）</value>
  </data>
  <data name="CardPattern">
    <value>卡{0}</value>
  </data>
  <data name="HeadCashRegisterShift">
    <value>收银班次：</value>
  </data>
  <data name="OrderPaymentReceipt">
    <value>订单付款收据</value>
  </data>
  <data name="OrderBuyReceipt">
    <value>购买收据</value>
  </data>
  <data name="AllSumsInFormat">
    <value>所有金额{0}</value>
  </data>
  <data name="Total">
    <value>总</value>
  </data>
  <data name="Change">
    <value>更改</value>
  </data>
  <data name="AmountWithPriceTitle">
    <value>数量x价格</value>
  </data>
  <data name="GuestSign">
    <value>顾客签名：</value>
  </data>
  <data name="DiscountCardNumber">
    <value>卡号：{0}</value>
  </data>
  <data name="GuestPlaceTitle">
    <value>顾客座位：</value>
    <comment>Заголовок номера места гостя за столом</comment>
  </data>
  <data name="ActivityTypeFormat">
    <value>活动类型：{0}</value>
  </data>
  <data name="BanquetReserveType">
    <value>宴会</value>
  </data>
  <data name="DiscountCardTypeNameFormat">
    <value>打折卡类型：{0}</value>
  </data>
  <data name="GuestsCountFormat">
    <value>顾客人数：{0}</value>
  </data>
  <data name="ReserveCommentFormat">
    <value>评论:{0}</value>
  </data>
  <data name="ReserveCustomerNameFormat">
    <value>客户:{0}</value>
  </data>
  <data name="ReserveCustomerPhoneNumbersFormat">
    <value>电话：{0}</value>
  </data>
  <data name="ReserveDurationFormat">
    <value>从{0}到{1}</value>
  </data>
  <data name="ReserveReserveType">
    <value>保留</value>
  </data>
  <data name="TablesReserveHeaderTitle">
    <value>预留桌子</value>
  </data>
  <data name="ParentProductForModifierPattern">
    <value>对于项目：{0}</value>
  </data>
  <data name="IikoCardFooterOperationDate">
    <value>举办日期：</value>
  </data>
  <data name="IikoCardCardOwner">
    <value>所有者：</value>
  </data>
  <data name="IikoCardCardNumber">
    <value>卡号：</value>
  </data>
  <data name="IikoCardOperationFailed">
    <value>操作被拒绝</value>
  </data>
  <data name="IikoCardOperationSuccessful">
    <value>操作完成</value>
  </data>
  <data name="IikoCardRowSum">
    <value>金额：</value>
  </data>
  <data name="Terminal">
    <value>终端：</value>
  </data>
  <data name="AdditionalServiceHeaderTitle">
    <value>添加到订单</value>
  </data>
  <data name="AdditionalServiceHeaderOrderItemsAddedPattern">
    <value>附加顺序：{0}</value>
  </data>
  <data name="AdditionalServiceFooterTotalGuestPattern">
    <value>其他订单总数{0}:</value>
  </data>
  <data name="AdditionalServiceAddedFooterTotalUpper">
    <value>添加对象总计：</value>
  </data>
  <data name="AdditionalServiceFooterTotalUpper">
    <value>订单合计：</value>
  </data>
  <data name="AdditionalServiceLimit">
    <value>与极限的差距：</value>
  </data>
  <data name="AddressFormat">
    <value>地址:{0}</value>
  </data>
  <data name="CourierColon">
    <value>司机：</value>
  </data>
  <data name="Cash">
    <value>现金</value>
  </data>
  <data name="VatFormat">
    <value>增值税{0}</value>
  </data>
  <data name="GuestNumFormat">
    <value>访客{0}</value>
  </data>
  <data name="BillHeaderOrderPattern">
    <value>订单：{0}</value>
  </data>
  <data name="CounteragentCardFormat">
    <value>卡号：{0}</value>
  </data>
  <data name="CounteragentNameCardFormat">
    <value>承包商：{0} 
卡号：{1}</value>
  </data>
  <data name="CaloricityFormat">
    <value>kcal-{0}</value>
  </data>
  <data name="CarbohydrateFormat">
    <value>碳水化合物-{0}</value>
  </data>
  <data name="ExpirationPeriodFormat">
    <value>保质期:{0}小时</value>
  </data>
  <data name="FatFormat">
    <value>脂肪-{0}</value>
  </data>
  <data name="PrintTimeColon">
    <value>打印时间：</value>
  </data>
  <data name="ProteinFormat">
    <value>蛋白质-{0}</value>
  </data>
  <data name="CategoryColon">
    <value>产品类别：</value>
  </data>
  <data name="ProductCostColon">
    <value>费用：</value>
  </data>
  <data name="ProductPriceColon">
    <value>价钱：</value>
  </data>
  <data name="ShortAddressStreetFormat">
    <value>{0}圣</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>地板{0}</value>
  </data>
  <data name="ShortAddressDoorphoneFormat">
    <value>对讲机{0}</value>
  </data>
  <data name="ShortAddressEntranceFormat">
    <value>入口{0}</value>
  </data>
  <data name="AggregatedDiscountNameFormat">
    <value>折扣：{0}％</value>
  </data>
  <data name="AggregatedIncreaseNameFormat">
    <value>增值税{0}%</value>
  </data>
  <data name="DeliveryRouteList">
    <value>外卖路线清单</value>
  </data>
  <data name="PaymentItemIsProcessedNameFormat">
    <value>{0}(张贴)</value>
  </data>
  <data name="IndependentModifierAmountForFormat">
    <value> (在{0})</value>
  </data>
  <data name="PaymentWithDiscountSplitFormatDiscount">
    <value>{0}(广告系列)</value>
  </data>
  <data name="PaymentWithDiscountSplitFormatPayment">
    <value>{0} (rewards)</value>
  </data>
  <data name="OriginalVatInvoice">
    <value>原版的</value>
  </data>
  <data name="DuplicateVatInvoice">
    <value>复制</value>
  </data>
  <data name="PhonePattern">
    <value>电话：{0}</value>
  </data>
  <data name="VatInvoice_Seller">
    <value>卖家</value>
  </data>
  <data name="VatInvoice_Purchaser">
    <value>顾客</value>
  </data>
  <data name="VatInvoice_DateOfIssue">
    <value>已于。。。打印：</value>
  </data>
  <data name="VatInvoice_DateOfDelivery">
    <value>销售日期：</value>
  </data>
  <data name="VatInvoice_NameOfService">
    <value>名称</value>
  </data>
  <data name="VatInvoice_TotalNetPrice">
    <value>金额不含增值税</value>
  </data>
  <data name="VatInvoice_VATRate">
    <value>增值税</value>
  </data>
  <data name="VatInvoice_VATAmount">
    <value>增值税金额</value>
  </data>
  <data name="VatInvoice_GrossValue">
    <value>含增值税的金额</value>
  </data>
  <data name="VatInvoice_TOTAL">
    <value>总计：</value>
  </data>
  <data name="VatInvoice_Taxrate">
    <value>税务</value>
  </data>
  <data name="VatInvoice_TotalDue">
    <value>总计：</value>
  </data>
  <data name="VatInvoice_InWords">
    <value>金额大写：</value>
  </data>
  <data name="VatInvoice_MethodOfPayment">
    <value>付款方式：</value>
  </data>
  <data name="VatInvoice_Invoice">
    <value>增值税发票:</value>
  </data>
  <data name="VatInvoice_SellerSignature">
    <value>卖方（签名）</value>
  </data>
  <data name="VatInvoice_PurchaseSignature">
    <value>Customer (signature)</value>
  </data>
  <data name="Ampersand">
    <value>和</value>
  </data>
  <data name="InnPattern">
    <value>税号{0}</value>
  </data>
  <data name="AccountingReasonCodePatern">
    <value>税务登记原因代码{0}</value>
  </data>
  <data name="VatInvoice_FiscalСheque">
    <value>财政收据编号：</value>
  </data>
  <data name="VatInvoice_FiscalRegister">
    <value>财政收银机编号：</value>
  </data>
  <data name="VatInvoice_Sum">
    <value>金额：</value>
  </data>
  <data name="VatPercentFormat">
    <value>增值税{0}</value>
  </data>
  <data name="Counteragent">
    <value>订约人：</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>Номер заказа во внешней системе: {0}</value>
  </data>
  <data name="PredictedCookingCompleteTime">
    <value>Estimated cooking end time: {0}</value>
  </data>
  <data name="DonationsAndPaymentTypeFormat">
    <value>Tips ({0})</value>
  </data>
</root>