<?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="AreYouSureDeletePaymentFormat">
    <value>Are you sure you want to delete «{0}» payment for the amount of {1}?</value>
  </data>
  <data name="AreYouSureDeletePaymentTitle">
    <value>Warning</value>
  </data>
  <data name="Change">
    <value>CHANGE</value>
  </data>
  <data name="ChangeLabel">
    <value>Change:</value>
  </data>
  <data name="ChoosePaymentTypeTitle">
    <value>Please select a payment type</value>
  </data>
  <data name="ChoosePaymentTypeWindowHeader">
    <value>Please select a payment type:</value>
  </data>
  <data name="DepositedSum">
    <value>Deposited:</value>
  </data>
  <data name="EnterWriteoffReason">
    <value>Please enter write-off reason</value>
  </data>
  <data name="ExactSumButton">
    <value>Exact amount</value>
  </data>
  <data name="OrderPaymentFailed">
    <value>Error</value>
  </data>
  <data name="PaymentTypesNotConfigured">
    <value>Payment types are not configured</value>
  </data>
  <data name="UnableToAddNotCombinablePaymentType">
    <value>Cannot add a non-combinable payment type. Would you like to delete all payments?</value>
  </data>
  <data name="UnableToAddPaymentTypeToNotCombinableType">
    <value>Cannot add a payment type to a non-combinable type. Do you want to delete the payment?</value>
  </data>
  <data name="ExecutingPaymentOperation">
    <value>Payment is in progress</value>
  </data>
  <data name="UnableToCloseOrder">
    <value>Cannot pay order.</value>
  </data>
  <data name="NoRequiredComment">
    <value>Please enter a required comment</value>
  </data>
  <data name="SlideLuckyTicketCard">
    <value>Please swipe a LuckyTicket card</value>
  </data>
  <data name="PutIn">
    <value>Amount Due</value>
  </data>
  <data name="Rest">
    <value>Balance</value>
  </data>
  <data name="SignatureDenied">
    <value>No signature obtained.</value>
  </data>
  <data name="GoToOrdersPage">
    <value>Orders</value>
  </data>
  <data name="ConfirmSignature">
    <value>Please confirm signature.</value>
  </data>
  <data name="AreYouSureDeleteBonus">
    <value>Are you sure you want to delete rewards?</value>
  </data>
  <data name="AreYouSureDeletePreliminaryItem">
    <value>Are you sure you want to delete the payment?</value>
  </data>
  <data name="MovingFromProductionToSale">
    <value>Moving from production to retail</value>
  </data>
  <data name="MovingFromSaleToProduction">
    <value>Return from sale to production</value>
  </data>
  <data name="OperationTypeTitle">
    <value>Select operation type</value>
  </data>
  <data name="OrderWillBeDeleted">
    <value>The order will be deleted. Are you sure?</value>
  </data>
  <data name="ToDepositLabel">
    <value>amount due:</value>
  </data>
  <data name="Client_s">
    <value>a customer</value>
  </data>
  <data name="EmployeesTitle">
    <value>Employee</value>
  </data>
  <data name="Employee_s">
    <value>an employee</value>
  </data>
  <data name="SlideCardForCreditPayment">
    <value>Swipe card ({0}) to pay on credit</value>
  </data>
  <data name="Supplier_s">
    <value>a supplier</value>
  </data>
  <data name="GoToOrderPage">
    <value>Order</value>
  </data>
  <data name="GoToProblemOrder">
    <value>Go to invalid order?</value>
  </data>
  <data name="SlideCardForWriteOff">
    <value>{0} payment type. Please swipe card {1}.</value>
  </data>
  <data name="SelectCounteragentForCreditPayment">
    <value>Select {0} to pay on credit or swipe employee's card</value>
  </data>
  <data name="Counteragent_s">
    <value>of the contractor</value>
  </data>
  <data name="PrepayIsGreaterThanResultSum">
    <value>Prepayment exceeds the order amount. To pay the order please delete the prepayment first.</value>
  </data>
  <data name="GoToOrders">
    <value>Orders</value>
  </data>
  <data name="ReturnMoney">
    <value>The operation has not been complete. Return money to the customer.</value>
  </data>
  <data name="DoPay">
    <value>Pay</value>
  </data>
  <data name="PrepayItemNameTemplate">
    <value>Prepayment: {0} ({1}){2}</value>
  </data>
  <data name="FailToCancelServiceItem">
    <value>Cannot cancel a service item</value>
  </data>
  <data name="TransactionOperationError">
    <value>Error cancelling transaction operation.
Cannot perform this action.</value>
  </data>
  <data name="EmptyPaymentItemFormat">
    <value>Payment {0} has a zero amount.</value>
  </data>
  <data name="EmptyPaymentItemAndFullDiscountFormat">
    <value>Payment {0} has a zero amount. Pay the order?</value>
  </data>
  <data name="DontRemoveEmptyPaymentItem">
    <value>Pay zero payment order</value>
  </data>
  <data name="RemoveEmptyPaymentItem">
    <value>Delete payment and pay the order</value>
  </data>
  <data name="EmptyPaymentItemTitle">
    <value>Zero payment amount</value>
  </data>
  <data name="ErrorOrderDoesnotExist">
    <value>Cannot open this order for editing.</value>
  </data>
  <data name="OrderContainsProductsOfIncompatibleCategoryWithPaymentFormat">
    <value>There are items in the order that cannot be paid for using the {0} payment type. Maximum payment amount: {1}</value>
  </data>
  <data name="OrderContainsProductsOfIncompatibleCategoryTitle">
    <value>Payment type</value>
  </data>
  <data name="ChangeSumEqualToCashSumMessage">
    <value>With the selected payment types, the cash payment amount is zero.
Please change the selected payment types or delete the cash payment.</value>
  </data>
  <data name="PrepaymentItemWrapperFormat">
    <value>Prepayment: {0}{1}</value>
  </data>
  <data name="PreliminaryPaymentItemWrapperFormat">
    <value>Save paym.: {0}{1}</value>
  </data>
  <data name="ExternalProcessedPaymentItemWrapperFormat">
    <value>Posted paym.: {0}{1}</value>
  </data>
  <data name="GoToDeliveriesList">
    <value>List of deliveries</value>
  </data>
  <data name="ClosingOrder">
    <value>Order payment</value>
  </data>
  <data name="EditPrepaysButtonText">
    <value>Open prepayments</value>
  </data>
  <data name="PrepaySumExceedsTotalSumAndSuggestionToEditPrepays">
    <value>A prepayment has been made for the order totalling {0}
The order amount is {1} which is less than the prepayment amount.
To pay the order, please refund the prepayment.</value>
  </data>
  <data name="InAdditionOfFiscalCheque">
    <value>(in addition to payment receipt)</value>
  </data>
  <data name="NonCashPaymentIsMoreThanChequeSum">
    <value>The non-cash payment made exceeds the order amount.
Please delete the excessive payment or prepayment.</value>
  </data>
  <data name="PaymentFailedDuringShutdownFormat">
    <value>On the current terminal, an error occurred when order No.{0} has been paid the last time.
Proceed with automatic payment?</value>
  </data>
  <data name="NoCreditPaymentCounteragentChecked">
    <value>Contractor type must be specified in the {0} payment type settings.
Please check ${OFFICE_APP_WIN} settings.</value>
  </data>
  <data name="NotEditableOrderCantBeDeleted">
    <value>This order has not been paid successfully.
The order has payments made. We recommend
that you return to the order when issues are solved.</value>
  </data>
  <data name="NotDeletableBonusFormat">
    <value>Cannot substitute rewards {0} with new ones, as such rewards cannot be deleted.</value>
  </data>
  <data name="CheckStoreErrorFormat">
    <value>There are items in this order from section {0}.
This section does not have a storage associated with it.
Cannot proceed with order payment.</value>
  </data>
  <data name="CashDrawerCheckTitle">
    <value>Cash drawer</value>
  </data>
  <data name="ManualLinkCashDrawersTitle">
    <value>Cash drawer management</value>
  </data>
  <data name="CashDrawerTitle">
    <value>Cash drawer</value>
  </data>
  <data name="CashRegisterTitle">
    <value>Fiscal cash register</value>
  </data>
  <data name="CashDrawerWarning">
    <value>Close cash drawer</value>
  </data>
  <data name="CashDrawerPermissionWarning">
    <value>or swipe the card with permission
{0}</value>
  </data>
  <data name="CashDrawerCheckProgress">
    <value>Check cash drawer status</value>
  </data>
  <data name="VatInfoiceGeneralErrorFormat">
    <value>VAT invoice could not be printed. {0}You can reprint VAT invoice for this order later.</value>
  </data>
  <data name="VatInfoiceTempErrorFormat">
    <value>There are mistakes in template {0}. See details in cash-server.log. </value>
  </data>
  <data name="PreliminaryItemWarningFormat">
    <value>There is a saved {0} payment totalling {1} in the order.
You may select {0} payment type after
deletion of saved payment.  Delete saved payment?</value>
  </data>
  <data name="PreliminaryItemWarningDeleteItem">
    <value>Delete payment</value>
  </data>
  <data name="PreliminaryItemWarningEditItem">
    <value>Change payment</value>
  </data>
  <data name="ExternalItemWarningFormat">
    <value>The order already has an external payment of "{0}" type in the amount of {1}
You can select the payment type "{0}"
after deleting the external payment. Delete payment?</value>
  </data>
  <data name="PaymentTypeIsNotConfigured">
    <value>Payment type {0} is not set.</value>
    <comment>{0} — название типа оплаты</comment>
  </data>
  <data name="PrepayIsNotCombinableDeleteZeroPaymentFormat">
    <value>Non-combinable prepayment «{0}» is enough to pay for the order. Delete zero payment «{1}» and continue?</value>
  </data>
  <data name="MoreThanOnePaymentsWithChange">
    <value>The order has more than one payment type that permits calculation of change. Cannot determine the amount of payment. Set the exact order amount or delete one of the payment types.</value>
  </data>
  <data name="PreliminaryItemsSumWarning">
    <value>The order has saved payments in the amount of {0}
Adjust saved payments 
to allow order payment?</value>
  </data>
  <data name="PreliminaryItemSumWarningFormat">
    <value>The order has a saved "{0}" payment type in the amount of {1} that exceeds the order amount. The order can be paid after you change the saved payment.</value>
  </data>
  <data name="CheckPermissionToSkipFailedPaymentDurationFormat">
    <value>You can cancel the continuation of previous payment for this order after confirming the "{0}" permission.</value>
  </data>
  <data name="ProblemOrdersFoundFormat">
    <value>Order No. {0} with failed payment has been found on the terminal. 
This can lead to the generation of incorrect revenue reports. 
It must be paid before the payment of a new order.
Proceed to payment of order No. {0}?</value>
  </data>
  <data name="ProblemPrepayOrdersFoundFormat">
    <value>Order No.{0} with failed prepayment found on the terminal. 
This can lead to the generation of incorrect revenue reports.
It is necessary to repeat the pre-payment operation before the payment of a new order. 
 Proceed to the prepayment of order No.{0}?</value>
  </data>
  <data name="CheckPermissionToPayFailedOrderOnOtherCR">
    <value>The previous payment of this order has not been
 successfully completed on another fiscal cash register.
This order can be paid on the current fiscal
register only after confirming the 
"{0}" permission.</value>
  </data>
  <data name="ExternalApiPaymentTypeProcessingErrorFormat">
    <value>An error occurred during the {0} of payment {1} using payment method {2} (payment system {3}).
 {4}
Contact your system admin to find out the cause of the problem.</value>
    <comment>{0} - обозначение операции (см. ресурсы CollectDataActionTypeGen; PaymentActionTypeGen; CancelPaymentActionTypeGen; ReturnPaymentActionTypeGen, ReturnPaymentWithoutOrderActionTypeGen);
    {1} - формат сообщения о сумме оплаты (см. ресурс ExternalApiPaymentOnSumFormat);
    {2} - название типа оплаты;
    {3} - код внешней платежной системы;
    {4} - сообщение об ошибке, пришедшее из внешней платежной системы.</comment>
  </data>
  <data name="ExternalApiPaymentOnSumFormat">
    <value>totalling {0} </value>
    <comment>{0} - сумма оплаты</comment>
  </data>
  <data name="CollectDataActionTypeGen">
    <value>initialization</value>
  </data>
  <data name="PaymentActionTypeGen">
    <value>posting</value>
  </data>
  <data name="CancelPaymentActionTypeGen">
    <value>cancelling</value>
  </data>
  <data name="ReturnPaymentActionTypeGen">
    <value>reversing</value>
  </data>
  <data name="ReturnPaymentWithoutOrderActionTypeGen">
    <value>refund</value>
  </data>
  <data name="ExternalApiPaymentTypeProcessingDefaultMessage">
    <value>An error occurred on the external payment system side.</value>
  </data>
  <data name="CannotRemoveDiscountFormat">
    <value>An error occurred when deleting the {0} discount It will remain included in the order.</value>
  </data>
  <data name="ProductCategoryCannotBePaidWithPaymentsFormat">
    <value>Items of the {0} category cannot be paid for using the selected payment types.</value>
  </data>
  <data name="ProductCategorySumExceedsOfCompatiblePaymentsFormat">
    <value>Cost of the {0} category items is more than the amount of payments applicable to it.</value>
  </data>
  <data name="DiscountPaymentTypeAndZeroOrderSumWarningFormat">
    <value>Payment «{0}» is posted as a discount.
Cannot close a zero amount order with such payment.</value>
  </data>
  <data name="UnableToAddPaymentToOrderWithAutomaticPayments">
    <value>Cannot add non-combinable payment type "{0}" to the order with sales.</value>
  </data>
  <data name="UnableToAddAutomaticPayment">
    <value>Cannot add cash payment type to order with sales.</value>
  </data>
  <data name="OnlyVirtualCashRegisterForPurchases">
    <value>Order items can be purchased at a virtual fiscal register only.</value>
  </data>
  <data name="OrderDeletionUnavailable">
    <value>You cannot remove the prepaid order. Remove the prepayment first.</value>
  </data>
  <data name="MaxPaymentSumLimitOverrun">
    <value>Limit {1} was set for payment "{0}"</value>
    <comment>{0} — название типа оплаты, {1} — максимально допустимая сумма для этой оплаты</comment>
  </data>
  <data name="MinPaymentSumLimitOverrun">
    <value>Minimum threshold {1} was set for payment "{0}"</value>
    <comment>{0} — название типа оплаты, {1} — минимально допустимая сумма для этой оплаты</comment>
  </data>
  <data name="CanCloseOrderOnlyOnSameCashRegisterWherePrePaymentWasProcessedFormat">
    <value>The order contains prepayment "{0}", paid at POS "{1}". The order can be closed only at POS where the prepayment was paid.</value>
  </data>
  <data name="WithCashMemo">
    <value>Sales receipt</value>
  </data>
  <data name="OrganizationDetailsEdit">
    <value>Details</value>
  </data>
  <data name="ChequeAdditionalInfoTitle">
    <value>Federal Law 54</value>
  </data>
  <data name="ChequeAdditionalInfoHint">
    <value>Get a receipt</value>
  </data>
  <data name="ChequeAdditionalReceipt">
    <value>Print</value>
  </data>
  <data name="ChequeAdditionalSms">
    <value>Send in SMS</value>
  </data>
  <data name="ChequeAdditionalEmail">
    <value>Send by email</value>
  </data>
  <data name="FastDeliveryPaymentFailed">
    <value>Delivery payment failed. Go to payment screen?</value>
  </data>
  <data name="ConfigurePointOfSaleFormat">
    <value>Fiscal cash register "{0}" has no POS configured.</value>
  </data>
  <data name="VatInvoiceNotNdsAccount">
    <value>Sales VAT accounting has not been set. </value>
  </data>
  <data name="PreliminaryItemAddingWarningFormat">
    <value>Unable to save the payment. The order already has the "{0}" payment.</value>
  </data>
  <data name="VatInvoiceCanNotPrint">
    <value>Cannot print the VAT invoice.{0}</value>
  </data>
  <data name="NoPaymentsWithAllowedChange">
    <value>Order has a non-zero change amount but has no payment type prescribing change calculation. Set an exact order amount or remove one of the payment types. </value>
  </data>
  <data name="OrderInfoUpdating">
    <value>Updating order details</value>
  </data>
  <data name="PaymentFailedWhileClosingOrder">
    <value>An error occurred during the payment.</value>
  </data>
  <data name="PaymentSumValidationError">
    <value>Payment amount with account of discounts applied does not match the order cost. Cancel a guest bill and make the payment again.</value>
  </data>
  <data name="ProductWithoutCategoryCannotBePaidWithPaymentsFormat">
    <value>No category items cannot be paid using selected payment types.</value>
  </data>
  <data name="ProductWithoutCategorySumExceedsOfCompatiblePaymentsFormat">
    <value>Cost of items that have no category exceeds compatible payment amount.</value>
  </data>
  <data name="SendChequeMethodButton">
    <value>Send Receipt</value>
  </data>
  <data name="ChooseDonationTypeTitle">
    <value>Select contribution type</value>
  </data>
  <data name="DonationItemWrapperFormat">
    <value>Tips: {0}{1}</value>
  </data>
  <data name="ChangeDonationOption">
    <value>Change</value>
    <comment>Название кнопки с вариантом вернуть излишек денег в виде сдачи (как альтернатива чаевым или пожертвованиям)</comment>
  </data>
  <data name="WrongPaymentTypeCombination">
    <value>Order cannot include both fiscal and non-fiscal payments.</value>
  </data>
  <data name="WrongPaymentTypeAndEInvoceCombination">
    <value>Order with an e-invoice cannot include nonfiscal payments.</value>
  </data>
  <data name="UnableToAddEInvoceToOrderWithNonFiscalPayments">
    <value>Cannot create an e-invoice for the order with nonfiscal payments.</value>
  </data>
  <data name="UnableToAddPaymentToOrderWithEInvice">
    <value>Cannot add nonfiscal payment {0} to the order with an e-invoice.</value>
  </data>
  <data name="UnableToAddFiscalPaymentToNonFiscal">
    <value>Order has a non-fiscal payment added. Cannot add a fiscal payment.
Are you sure you want to remove payment details?
{0}</value>
  </data>
  <data name="UnableToAddNonFiscalPaymentToFiscal">
    <value>Order has a fiscal payment added. Cannot add a non-fiscal payment.
Are you sure you want to remove payment details?
{0}</value>
  </data>
  <data name="NeedToRepeatPayment">
    <value>{0}
Retry payment?</value>
    <comment>{0} — текст ошибки, возникшей во время оплаты</comment>
  </data>
  <data name="ChequeAdditionalEmailNotSupportedOnCashRegister">
    <value>Receipts cannot be emailed using this fiscal printer.</value>
  </data>
  <data name="ChequeAdditionalSettlementPlaceNotSupportedOnCashRegister">
    <value>Accounting place cannot be specified on this fiscal printer.</value>
  </data>
  <data name="ChequeAdditionalSmsNotSupportedOnCashRegister">
    <value>Receipts cannot be texted using this fiscal printer.</value>
  </data>
  <data name="UnableToAddIikoCardPaymentTypeForAnonymousGuest">
    <value>${LOYALTY_APP} payment type cannot be used for anonymous delivery orders.</value>
  </data>
  <data name="EInvoiceEdit">
    <value>EINVOICE</value>
  </data>
  <data name="PaymentGroupCards">
    <value>bank card</value>
  </data>
  <data name="PaymentGroupCash">
    <value>cash</value>
  </data>
  <data name="PaymentGroupNonCash">
    <value>non-cash</value>
  </data>
  <data name="PaymentGroupWriteOff">
    <value>without revenue</value>
  </data>
  <data name="OrderOpenTimeHeaderLabel">
    <value>Open: {0}</value>
  </data>
  <data name="OrderPaymentHeaderLabel">
    <value>PAYMENT OF ORDER NO.{0}</value>
    <comment>The string must be translated in uppercase.</comment>
  </data>
  <data name="OrderTableHeaderLabel">
    <value>Table No.{0}</value>
  </data>
  <data name="OrderTotalLabel">
    <value>total:</value>
  </data>
  <data name="OrderWaiterHeaderLabel">
    <value>Waiter: {0}</value>
  </data>
  <data name="PrepayLabel">
    <value>prepayment:</value>
  </data>
  <data name="SubsumLabel">
    <value>subtotal:</value>
  </data>
  <data name="ToPayLabel">
    <value>amount due:</value>
  </data>
  <data name="DoSplitPay">
    <value>Check Out</value>
  </data>
  <data name="PaymentSplitModeByDish">
    <value>by items</value>
  </data>
  <data name="PaymentSplitModeByPrice">
    <value>by amount</value>
  </data>
  <data name="PaymentSplitModeWholeOrder">
    <value>whole order</value>
  </data>
  <data name="NoPaymentsToSplitGuestPay">
    <value>No payment found to check the guest out separately.</value>
  </data>
  <data name="NotEnoughPaymentsToSplitGuestPay">
    <value>Paid amounts are not enough to check the guest out separately.</value>
  </data>
  <data name="GuestPriceToPayIntervalFormat">
    <value>Amount paid by {0}
Min: {1}, Max: {2}</value>
    <comment>{0} - имя гостя
{1} - минимально возможная сумма оплаты гостя
{2} - максимально возможная сумма оплаты гостя</comment>
  </data>
  <data name="EInvoiceDeletionSwitchToPaymentSplitModeByDishWarning">
    <value>When switching to splitting the bill by items, e-invoices will not be removed automatically. E-invoices need to be removed manually. Please advise your manager.</value>
  </data>
  <data name="EInvoiceDeletionSwitchToPaymentSplitModeByPriceWarning">
    <value>When switching to splitting the bill by amount, e-invoices will not be removed automatically. E-invoices need to be removed manually. Please advise your manager.</value>
  </data>
  <data name="GuestCountFormat">
    <value>Number of guests: {0}</value>
  </data>
  <data name="UnableToDeleteGuestSplitByPriceFormat">
    <value>All guests have their due amounts changed manually. The amount owed by {0} has to be split among other guests.</value>
  </data>
  <data name="UnableToDeleteGuestSplitByPriceTitleFormat">
    <value>Cannot remove {0}</value>
  </data>
  <data name="SplitByDishesButtonCaption">
    <value>Transfer</value>
  </data>
  <data name="EInvoiceDeletionSwitchToPaymentSplitModeNoneWarning">
    <value>When switching to splitting the bill as a whole, e-invoices will not be removed automatically. E-invoices need to be removed manually. Please advise your manager.</value>
  </data>
  <data name="EInvoiceDeletionSplitPaymentByDishChangeGuestsFormat">
    <value>E-invoices of the guests {0} that are not yet checked out will be removed. Continue?</value>
  </data>
  <data name="EInvoiceDeletionSplitPaymentByDishChangeGuestFormat">
    <value>{0}'s e-invoice will be removed. Continue?</value>
  </data>
  <data name="UnableToRemoveVatInvoiceOnRemovingPayment">
    <value>E-invoice created at the time of payment will not be canceled automatically. You will need to do it manually. Please inform your manager. Are you sure you want to remove the payment?</value>
  </data>
  <data name="RemovingGuestPaymentWithVatInvoice">
    <value>E-Invoice is issued. If the payment is removed, the e-invoice will be canceled. Continue?</value>
  </data>
  <data name="NonProcessedEInvoiceDeletionWarning">
    <value>E-invoices issued to guests that have not been checked out will be removed. Continue?</value>
  </data>
  <data name="EInvoiceDeletionWarning">
    <value>E-invoice will be removed. Continue?</value>
  </data>
  <data name="ChangeSumEqualToPaymentsWithChangeSum">
    <value>The amount of payments that require giving change is zero.
Please change selected payment types or remove payments that require giving change.</value>
  </data>
  <data name="ChangeSumGreaterThanPaymentsWithChangeSum">
    <value>The amount of payments that require giving change is less than the amount of change.
Please change selected payment types or remove payments that do not require giving change.</value>
  </data>
  <data name="UnableToSplitPaymentBetweenGuestsSeveralOrdersProblemFormat">
    <value>Cannot complete payment of order {0}. Something went wrong when paying for split orders: {1}. All orders must be closed manually.</value>
  </data>
  <data name="UnableToSplitPaymentBetweenGuestsSingleOrderProblemFormat">
    <value>Cannot complete payment of order {0}. Something went wrong when paying for a split order {1} made by {2}. The order must be closed manually.</value>
  </data>
  <data name="OrderNumberAndGuestNameFormat">
    <value>order {0} made by {1}</value>
    <comment>Used in UnableToSplitPaymentBetweenGuestsSeveralOrdersProblemFormat, place 1</comment>
  </data>
  <data name="SplitPaymentBetweenGuestsErrorFormat">
    <value>Something went wrong when splitting order No.{0}.{1}</value>
    <comment>{1} - текст ошибки</comment>
  </data>
  <data name="OrderSplitInProgress">
    <value>Splitting the order</value>
  </data>
</root>