<?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="AddPrepay">
    <value>Make prepayment</value>
  </data>
  <data name="Depositing">
    <value>Prepayment in progress</value>
  </data>
  <data name="PrepayWelcomeHeader">
    <value>Please enter the prepayment</value>
  </data>
  <data name="ErrorPrepay">
    <value>Cannot add prepayment. {0}</value>
  </data>
  <data name="ErrorDeletePrepay">
    <value>Cannot delete prepayment. {0}</value>
  </data>
  <data name="Prepay">
    <value>Pre­pay­ment</value>
  </data>
  <data name="Undepositing">
    <value>Deleting prepayment</value>
  </data>
  <data name="PaymentTypeNotConfigured">
    <value>Payment type {0} is not set.</value>
  </data>
  <data name="PrepayTitle">
    <value>Prepayment</value>
  </data>
  <data name="UnableToAddPrepayToOrderWithPayment">
    <value>Cannot add a prepayment type, as the order has a payment type "{0}" 
incompatible with prepayment</value>
  </data>
  <data name="UnableToAddPaymentToOrderWithPrepay">
    <value>Cannot add payment type «{0}» to order with prepayment.</value>
  </data>
  <data name="PrepaySumIsGreaterThanMax">
    <value>Using payment method "{0}", you cannot pay more than {1} for this order. Do you want to reduce the payment?</value>
  </data>
  <data name="PrepaySumIsGreaterThanMaxTitle">
    <value>You've exceeded the maximum payment amount</value>
  </data>
  <data name="UndepositingCaption">
    <value>Prepayment refund</value>
  </data>
  <data name="UnableUndepositNotEnoughCashRegistersMoney">
    <value>Cannot refund prepayment:
not enough cash in the cash register.</value>
  </data>
  <data name="UnableUndepositNotEnoughCashDrawersMoney">
    <value>Cannot refund prepayment:
not enough cash in the cash drawer.</value>
  </data>
  <data name="ClosePrepayWindow">
    <value>Close</value>
  </data>
  <data name="AddedPrepaysSumLabel">
    <value>Deposited:</value>
  </data>
  <data name="CafeSessionIsClosed">
    <value>Till shift is closed.</value>
  </data>
  <data name="ShouldPrintCashMemoCheque">
    <value>Sa­les re­ceipt</value>
  </data>
  <data name="ChangeSumLabel">
    <value>Change:</value>
  </data>
  <data name="InitialSumLabel">
    <value>Amount due:</value>
  </data>
  <data name="IfToReducePrepaySumToOrderSum">
    <value>Order amount {0}
Prepayment amount{1} exceeds the order amount.
Enter prepayment of {0}?</value>
    <comment>{0} - сумма заказа, {1} - сумма предоплаты</comment>
  </data>
  <data name="Bonus">
    <value>Rewards</value>
  </data>
  <data name="BonusAdded">
    <value>Rewards {0} added.</value>
  </data>
  <data name="DisabledPaymentTypeFormat">
    <value>{0} payment type is unavailable for prepayment.</value>
  </data>
  <data name="ExternalApiPaymentItemCollectingDataProgressBarMessage">
    <value>Data collection</value>
  </data>
  <data name="ProcessExternalPrepay">
    <value>Post</value>
  </data>
  <data name="AddPreliminaryPayment">
    <value>Save
without payment</value>
  </data>
  <data name="DeleteItem">
    <value>Dele­te</value>
  </data>
  <data name="PreliminaryPaymentWelcomeHeader">
    <value>Please enter the payment</value>
  </data>
  <data name="PreliminaryPaymentTitle">
    <value>Saved payments</value>
  </data>
  <data name="EditPaymentItem">
    <value>Edit</value>
  </data>
  <data name="EditPreliminaryPaymentWarning">
    <value>Are you sure you want to change the prepayment "{0}" from {1} to {2}?</value>
  </data>
  <data name="EditOnAddButton">
    <value>Edit</value>
  </data>
  <data name="PayOnWaiterTitle">
    <value>Payment to waiter</value>
  </data>
  <data name="PayOnWaiter">
    <value>Pay the order</value>
  </data>
  <data name="PayOnWaiterWelcomeHeader">
    <value>Enter the amount to pay for the order</value>
  </data>
  <data name="CannotPrintMemoMessage">
    <value>Prepayment amount does not match the order amount. Sales receipt not printed.</value>
  </data>
  <data name="OrderContainsIncompatibleProductsWarningForPreliminary">
    <value>There are items in the order that cannot be paid for using the «{0}» payment type.
    Maximum payment amount: {1}
    Make payment?</value>
  </data>
  <data name="OrderContainsIncompatibleProductsWarningForPrepay">
    <value>There are items in the order that cannot be paid for using the «{0}» payment type.
    Maximum payment amount: {1}
    Enter prepayment?</value>
  </data>
  <data name="Pay">
    <value>Pay</value>
  </data>
  <data name="PrepaidInActiveCafeSessionOnAnotherTerminal">
    <value>The prepayment was processed at another POS (POS: {0}, Cash-register: {1}).
The prepayment will be returned in non-fiscal mode.</value>
    <comment>{0} - номер кассы, {1} - название ФР</comment>
  </data>
  <data name="PrepaidInClosedCafeSession">
    <value>Prepayment was made on another cash day. 
Refund will be non-fiscal.</value>
  </data>
  <data name="StrictPrepaidInActiveCafeSessionOnAnotherTerminal">
    <value>Prepayment was made on another terminal (Cash register: {0}, Fiscal cash register: {1}).
 Refund allowed only on the same terminal where the prepayment was made.</value>
    <comment>{0} - номер кассы, {1} - название ФР</comment>
  </data>
  <data name="StrictPrepaidInClosedCafeSession">
    <value>Prepayment was made on another business day.
Refund is impossible.</value>
  </data>
  <data name="UnableStornoPrepayments">
    <value>Not all prepayments were returned successfully. Delete prepayments manually if necessary.</value>
  </data>
  <data name="CanAddPrePaymentOnlyOnSameCashRegisterWherePreviousPrePaymentWasProcessedFormat">
    <value>The order contains prepayment "{0}", paid at POS "{1}". New prepayment can be paid only at POS where the prepayment "{0}" was paid.</value>
  </data>
  <data name="SeclectedType">
    <value>SELECTED TYPE:</value>
  </data>
  <data name="EmptySeclectedType">
    <value>not selected</value>
  </data>
  <data name="CheckPermissionToPrepayFailedOrderOnOtherCR">
    <value>Previous prepayment of the order has not been 
 completed successfully on other fiscal register. 
 Prepayment of an order for the current fiscal 
 logger is possible after the confirmation of the right 
"{0}."</value>
  </data>
  <data name="RetryCancelPrepayOnErrorOrMovePrepayToPaymentQuestion">
    <value>An attempt to effect "{0}" prepayment led to the error:
"{1}".
Try again?
ATTENTION: if you cancel the refund, the prepayment will be registered as part of the payment!</value>
    <comment>{0} - тип оплаты; {1} - текст ошибки</comment>
  </data>
  <data name="RetryCancelPrepay">
    <value>Retry refund</value>
  </data>
  <data name="MovePrepayToPayment">
    <value>Move 
to payment ⚠</value>
  </data>
  <data name="PrepayNameFormat">
    <value>Prepayment: {0}{1}</value>
  </data>
  <data name="PreliminaryPaymentItemNameFormat">
    <value>Saved payment: {0}{1}</value>
  </data>
  <data name="ExternalPaymentItemNameFormat">
    <value>External unposted payment: {0}{1}</value>
  </data>
  <data name="ExternalProcessedPaymentItemNameFormat">
    <value>External posted payment: {0}{1}</value>
  </data>
  <data name="Donation">
    <value>Tips</value>
  </data>
  <data name="DonationTitle">
    <value>Tips</value>
  </data>
  <data name="AddButtonText">
    <value>Deposit</value>
  </data>
  <data name="Donating">
    <value>Processing tips</value>
  </data>
  <data name="DonationReturn">
    <value>Tips refund</value>
  </data>
  <data name="ErrorDeleteDonation">
    <value>Cannot delete tips. {0}</value>
  </data>
  <data name="ErrorDonating">
    <value>Cannot add tips. {0}</value>
  </data>
  <data name="UnableToAddDonationToOrderWithPayment">
    <value>Cannot add tips as the order has the {0} payment type  
incompatible with tips.</value>
  </data>
  <data name="UnableToAddPaymentToOrderWithDonation">
    <value>Cannot add payment type {0} to order with tips.</value>
  </data>
  <data name="DonationOnWaiterStationError">
    <value>You can only accept tips on POS.</value>
  </data>
  <data name="OrganizationDetails">
    <value>Details</value>
  </data>
  <data name="PrepayStornoNotSupportedByCashRegister">
    <value>Order cannot be returned as it includes prepayments made on fiscal register.</value>
  </data>
  <data name="ProcessCreateOrderForGuestAndPay">
    <value>Order payment in progress</value>
    <comment>Текст окна, которое показывается в режимах оплаты деления оплаты заказа между гостями "по блюдам" и "по сумме" в случае, если включен режим создания подзаказа в момент оплаты гостя, а не в момент расчета всех гостей.</comment>
  </data>
</root>