<?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="CashSessionInfo">
    <value>Shift No.{1:n0} is open: {0:g}
Manager:
{2}
</value>
  </data>
  <data name="CashSessionOpened">
    <value>开始轮班: {0:g}</value>
  </data>
  <data name="CloseCafeSessionError">
    <value>无法关闭收银轮班</value>
  </data>
  <data name="ClosedOrders">
    <value>已关闭订单</value>
  </data>
  <data name="ClosingSessionN">
    <value>即将关闭值班号{0:n0}</value>
  </data>
  <data name="EnterSearchStringTitle">
    <value>输入信息进行查询</value>
  </data>
  <data name="NonProcessedItemsConfirmation">
    <value>您已向订单添加了付款。如果继续，将删除付款信息。您确定要返回至下订单页面？</value>
  </data>
  <data name="NoUnclosedOrders">
    <value>无未结订单</value>
  </data>
  <data name="NoPreliminaryOrders">
    <value>无预订</value>
  </data>
  <data name="OrderStornFailedWindowTitle">
    <value>收据无效错误</value>
  </data>
  <data name="PayInButtonLabel">
    <value>押金</value>
  </data>
  <data name="PayOutButtonLabel">
    <value>提现</value>
  </data>
  <data name="Reports">
    <value>报告</value>
  </data>
  <data name="Step1NullXReport">
    <value>To open a shift make sure that 
X Report is properly printed and no receipts are posted.</value>
  </data>
  <data name="Step1NullXReportNextPrompt">
    <value>单击“下一步”，打印0 X 报告。</value>
  </data>
  <data name="Step1NullXReportCancelPrompt">
    <value>点击“返回”取消打开收银机</value>
  </data>
  <data name="Step1PrintXReport">
    <value>正在打印0 X 报告</value>
  </data>
  <data name="Step0WaitersDebts">
    <value>员工债务</value>
  </data>
  <data name="StepPreliminaryOrders">
    <value>提前预订</value>
  </data>
  <data name="Step1UnclosedOrders">
    <value>查询未结订单</value>
  </data>
  <data name="Step2CheckXReport">
    <value>Check X Report accuracy</value>
  </data>
  <data name="Step3TakingCash">
    <value>现金销售</value>
  </data>
  <data name="Step5ZReport">
    <value>Z report</value>
  </data>
  <data name="StepClosingSession">
    <value>班次关闭</value>
  </data>
  <data name="TakingCash">
    <value>现金收款</value>
  </data>
  <data name="TakingCashStepLabel">
    <value>从高面额纸币的现金抽屉中提取资金，指定提取金额并确认操作。</value>
  </data>
  <data name="PrintXReport">
    <value>打印X报表</value>
  </data>
  <data name="UnableToPrintXReport">
    <value>无法打印X报表</value>
  </data>
  <data name="OpenCashDrawer">
    <value>无销售</value>
  </data>
  <data name="Plugins">
    <value>插件</value>
  </data>
  <data name="UnableToPayOutOnSessionClose">
    <value>现金拉失败</value>
  </data>
  <data name="CashRegisterSumDifersWithBookSum">
    <value>Cash amount registered in the FCR is different from the amount in the app. ﻿Perform cash collection in the amount registered in the FCR? Otherwise, the app amount will be collected.</value>
  </data>
  <data name="CloseCafeSessionOrdersInProcessing">
    <value>目前正在关闭一个或多个订单。
无法执行收银班次关闭操作。 请等待订单付款。 
如果您无法关闭订单，请使用收银班次紧急关闭措施。</value>
  </data>
  <data name="PaymentOrdersInProcessing">
    <value>有一个或多个订单正在被关闭。
请在付款完成后再试。</value>
  </data>
  <data name="Step2Recalculate">
    <value>现金验证</value>
  </data>
  <data name="Step4VerifyPersonal">
    <value>Verification of personal shifts</value>
  </data>
  <data name="Step6Reports">
    <value>报告</value>
  </data>
  <data name="TakingAllCashStepLabel">
    <value>将所有现金从现金抽屉取出并确认此操作。</value>
  </data>
  <data name="NotTakingCashStepLabel">
    <value>现金抽屉是与其他员工。 当所有员工都解除绑定时，将进行总退出。 退出是不可能的。</value>
  </data>
  <data name="Step2EnterRestAmount">
    <value>重新计算并且确认收银机余额。</value>
  </data>
  <data name="Step11Shutdown">
    <value>Turn off the terminal?</value>
  </data>
  <data name="RecalculateResult">
    <value>现金验证结果</value>
  </data>
  <data name="StorningOrder">
    <value>取消付款</value>
  </data>
  <data name="InsufficientRightsSessionClose">
    <value>权限不够，无法结束收银班次</value>
  </data>
  <data name="CloseSession">
    <value>关闭班次</value>
  </data>
  <data name="DeletingPayments">
    <value>正在删除付款</value>
  </data>
  <data name="ExitFromCashPage">
    <value>退出付款页面？</value>
  </data>
  <data name="OrderItemsCanceling">
    <value>取消订单商品过账</value>
  </data>
  <data name="Step7CloseEmployeeAttendances">
    <value>出勤确认</value>
  </data>
  <data name="Step10EmployeeAttendancesReport">
    <value>出勤确认</value>
  </data>
  <data name="Step8CheckEmployeeAttendances">
    <value>出勤确认</value>
  </data>
  <data name="Step9SetTimeEmployeeAttendances">
    <value>出勤确认</value>
  </data>
  <data name="RecalculateCashDrawerForUserLabel">
    <value>重新计算员工：</value>
  </data>
  <data name="LinkedUsersToCashDrawerLabel">
    <value>以下员工与现金抽屉相关联：</value>
  </data>
  <data name="CashDrawerRecalculateInfo">
    <value>确认现金并且 输入金额</value>
  </data>
  <data name="CorrectionChequeOperation">
    <value>操作</value>
  </data>
  <data name="CorrectionChequeDocumentType">
    <value>Payment attribute</value>
  </data>
  <data name="CorrectionChequeTitle">
    <value>调整账单</value>
  </data>
  <data name="CorrectionChequeType">
    <value>调整类别</value>
  </data>
  <data name="CorrectionChequePaymentType">
    <value>付款方式</value>
  </data>
  <data name="CorrectionChequeTaxRate">
    <value>增值税税率</value>
  </data>
  <data name="CorrectionChequeAdvancedMode">
    <value>高级的</value>
  </data>
  <data name="CorrectionChequeOperationSelectionPopupTitle">
    <value>选择操作</value>
  </data>
  <data name="CorrectionChequePaymentTypeSelectionPopupTitle">
    <value>选择操作类型</value>
  </data>
  <data name="CorrectionChequeTaxRateSelectionPopupTitle">
    <value>选择税率</value>
  </data>
  <data name="CorrectionChequeTypeSelectionPopupTitle">
    <value>选择调整类别</value>
  </data>
  <data name="CorrectionChequeDocumentBuy">
    <value>开支调整</value>
  </data>
  <data name="CorrectionChequeDocumentBuyRefund">
    <value>Expense refund adjustment</value>
  </data>
  <data name="CorrectionChequeDocumentTypeSale">
    <value>收入调整</value>
  </data>
  <data name="CorrectionChequeDocumentTypeSaleRefund">
    <value>Income refund adjustment</value>
  </data>
  <data name="CorrectionChequePaymentTaxSystemTypeSelectionPopupTitle">
    <value>选择税制
类别</value>
  </data>
  <data name="CorrectionChequePaymentTypeCashPayment">
    <value>现金支付</value>
  </data>
  <data name="CorrectionChequePaymentTypeElectronicPayment">
    <value>电子支付</value>
  </data>
  <data name="CorrectionChequePrintNotSupported">
    <value>This fiscal printer does not support adjustment bill printing</value>
  </data>
  <data name="CorrectionChequeTaxRateNoVat">
    <value>不含增值税</value>
  </data>
  <data name="CorrectionChequeTaxRateVat0">
    <value>增值税0%</value>
  </data>
  <data name="CorrectionChequeTaxRateVat10">
    <value>增值税10%</value>
  </data>
  <data name="CorrectionChequeTaxRateVat10To110">
    <value>增值税10/110</value>
  </data>
  <data name="CorrectionChequeTaxRateVat18">
    <value>增值税18%</value>
  </data>
  <data name="CorrectionChequeTaxRateVat18To118">
    <value>增值税18/118</value>
  </data>
  <data name="CorrectionChequeTaxRateVat20">
    <value>增值税20%</value>
  </data>
  <data name="CorrectionChequeTaxRateVat20To120">
    <value>增值税20/120</value>
  </data>
  <data name="CorrectionChequeTaxSystemType">
    <value>税务系统类别</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeCommon">
    <value>总</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypePatent">
    <value>专利税制</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeSimplified1">
    <value>简化-收入</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeSimplified2">
    <value>简化-收入除去开支</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeSingleAgriculturalTax">
    <value>统一农业税</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeSingleTaxOnImputedIncome">
    <value>对推算收入征收统一税</value>
  </data>
  <data name="CorrectionChequeTypeByInstruction">
    <value>按照订单</value>
  </data>
  <data name="CorrectionChequeTypeIndependently">
    <value>内部</value>
  </data>
  <data name="CorrectionChequeSimpleMode">
    <value>常规</value>
  </data>
  <data name="CorrectionChequeCalculationSum">
    <value>计算金额</value>
  </data>
  <data name="CorrectionChequeCashSum">
    <value>现金支付</value>
  </data>
  <data name="CorrectionChequeConsiderationSum">
    <value>买方还价</value>
  </data>
  <data name="CorrectionChequeCorrectionReason">
    <value>调整原因</value>
  </data>
  <data name="CorrectionChequeDocumentDate">
    <value>文件日期</value>
  </data>
  <data name="CorrectionChequeDocumentNumber">
    <value>文件号</value>
  </data>
  <data name="CorrectionChequeElectronicSum">
    <value>电子支付</value>
  </data>
  <data name="CorrectionChequePostpaySum">
    <value>赊账</value>
  </data>
  <data name="CorrectionChequePrepaySum">
    <value>预付款</value>
  </data>
  <data name="CorrectionChequePaymentTypeEletronicPayment">
    <value>电子支付</value>
  </data>
  <data name="CorrectionChequePrintInProgress">
    <value>正在打印调整账单</value>
  </data>
  <data name="StepPayIn">
    <value>现金押金</value>
  </data>
  <data name="StepPayInNonZeroSumRequired">
    <value>支付金额必须为非零。</value>
  </data>
  <data name="StepPayInCompleted">
    <value>{0}付款已完成。</value>
  </data>
  <data name="StepPayInTypeError">
    <value>{0} 付款方式不受支持。 未付款。</value>
  </data>
  <data name="StepPayInFail">
    <value>付款失败。
{0}</value>
  </data>
  <data name="CorrectionChequeFpd">
    <value>Document fiscal attribute</value>
  </data>
  <data name="GuestDiscountsDeletingConfirmation">
    <value>Guests who have not checked out will have their discounts removed.</value>
  </data>
  <data name="GuestDiscountsDeleting">
    <value>Removing guest discounts</value>
  </data>
  <data name="CannotSplitByPriceItemsFrom1To3Format">
    <value>Cannot pay the order in the By Amount mode: order includes items that cannot be split ({0}).</value>
    <comment>{0} - products</comment>
  </data>
  <data name="ProductPluralForms">
    <value>产品;产品;产品</value>
  </data>
  <data name="CannotSplitByPriceItemsMoreThan3Format">
    <value>Cannot pay the order in the By Amount mode: order includes items that cannot be split ({0} and {1} more {2}).</value>
    <comment>{0} - products, {1} - products count, {2} - product(s)</comment>
  </data>
</root>