<?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="Card">
    <value>Bank cards</value>
  </data>
  <data name="Cash">
    <value>Cash</value>
  </data>
  <data name="CashRegisterCategoryName">
    <value>04 Cash register reports</value>
  </data>
  <data name="CategoryPattern">
    <value>Category: {0}</value>
  </data>
  <data name="Cheques">
    <value>Orders</value>
  </data>
  <data name="CodeTitle">
    <value>Code</value>
  </data>
  <data name="CountTitle">
    <value>Qty</value>
  </data>
  <data name="CreatingCancelledReport">
    <value>Report creation cancelled</value>
  </data>
  <data name="CreatingErrorReport">
    <value>Report creation error.</value>
  </data>
  <data name="CreatingProgressText">
    <value>Please wait. Report creation in progress...</value>
  </data>
  <data name="DishExpenseCategoryName">
    <value>02 Item consumption reports</value>
  </data>
  <data name="DishExpenseByCatReportName">
    <value>022 Total consumption of items by category</value>
  </data>
  <data name="DishExpenseReportName">
    <value>021 Total consumption of items</value>
  </data>
  <data name="DishTitle">
    <value>Item</value>
  </data>
  <data name="PriceListDocumentTitle">
    <value>Price List</value>
  </data>
  <data name="EmployeeTitle">
    <value>Employee</value>
  </data>
  <data name="Clients">
    <value>of Customers</value>
  </data>
  <data name="HeadCashier">
    <value>Cashier:</value>
  </data>
  <data name="HeadTerminal">
    <value>Terminal:</value>
  </data>
  <data name="HeadCashRegisterShiftOpened">
    <value>Till shift is open:</value>
  </data>
  <data name="HeadCashRegisterShift">
    <value>Till shift:</value>
  </data>
  <data name="HeadCurrentTime">
    <value>Current time:</value>
  </data>
  <data name="HeadOperationalDayOpened">
    <value>Day opened:</value>
  </data>
  <data name="HeadOperationalDay">
    <value>Transaction day:</value>
  </data>
  <data name="ServerHourlyReportName">
    <value>012 Total revenue per hour</value>
  </data>
  <data name="SessionHourlyReportName">
    <value>042 Revenue per hour</value>
  </data>
  <data name="InitialReport">
    <value>Select a report</value>
  </data>
  <data name="NoCategory">
    <value>Without category</value>
  </data>
  <data name="Orders">
    <value>Orders</value>
  </data>
  <data name="Period">
    <value>Period</value>
  </data>
  <data name="PrintingErrorLogMessagePattern">
    <value>Printing error: {0}</value>
  </data>
  <data name="Rescue">
    <value>Revenue</value>
  </data>
  <data name="RescueCategoryName">
    <value>01 Revenue reports</value>
  </data>
  <data name="SalesByWaitersReportName">
    <value>013 Total revenue by waiter</value>
  </data>
  <data name="SaleTax">
    <value>Sales tax</value>
  </data>
  <data name="SessionExpenseByCatReportName">
    <value>045 Consumption of items by category</value>
  </data>
  <data name="SessionExpenseReportName">
    <value>044 Consumption of items</value>
  </data>
  <data name="SpecialCategoryName">
    <value>03 Custom reports</value>
  </data>
  <data name="Sum">
    <value>Amount</value>
  </data>
  <data name="SumTitle">
    <value>Amount</value>
  </data>
  <data name="Total">
    <value>Total</value>
  </data>
  <data name="TotalByCategory">
    <value>Total by category:</value>
  </data>
  <data name="TotalPattern">
    <value>Total: {0}</value>
  </data>
  <data name="TotalForCategoryPattern">
    <value>Total {0}:</value>
  </data>
  <data name="UnaccessibleReport">
    <value>Report is unavailable.</value>
  </data>
  <data name="PrinterCut">
    <value>cut line</value>
  </data>
  <data name="AllSumsInFormat">
    <value>ALL AMOUNTS IN {0}</value>
  </data>
  <data name="Credit">
    <value>On credit</value>
  </data>
  <data name="XReportName">
    <value>X Report</value>
  </data>
  <data name="XZReportBuy">
    <value>Purchase</value>
  </data>
  <data name="XZReportOperationsDoneTitle">
    <value>OPERATIONS COMPLETED</value>
  </data>
  <data name="XZReportPayIn">
    <value>Cash deposit</value>
  </data>
  <data name="XZReportPayOut">
    <value>Cash collection</value>
  </data>
  <data name="XZReportSell">
    <value>Sale</value>
  </data>
  <data name="XZReportStornBuy">
    <value>Void purchase</value>
  </data>
  <data name="XZReportStorno">
    <value>Return</value>
  </data>
  <data name="XZReportStornSell">
    <value>Reversed sale</value>
  </data>
  <data name="XZReportVirtualReportWarning">
    <value>Attention! Specified amounts may differ from fiscal register amounts!</value>
  </data>
  <data name="ZReportName">
    <value>Z report</value>
  </data>
  <data name="TimeColumn">
    <value>Time</value>
  </data>
  <data name="OrderColumn">
    <value>Order</value>
  </data>
  <data name="CustomerFromBlackListColumn">
    <value>High-Risk</value>
  </data>
  <data name="WaiterColumn">
    <value>Waiter</value>
  </data>
  <data name="CourierColumn">
    <value>Driver</value>
  </data>
  <data name="AuthTitle">
    <value>AUTHOR.</value>
  </data>
  <data name="AuthTitleWithSubstitutionCardRecipientNameFormat">
    <value>AUTHOR. {0}</value>
    <comment>{0} – имя сотрудника</comment>
  </data>
  <data name="TotalProblemOperationsCount">
    <value>Total problematic situations:</value>
  </data>
  <data name="TheSumOf">
    <value>totalling:</value>
  </data>
  <data name="ProblemOperationsReportName">
    <value>037 Sensitive operations</value>
  </data>
  <data name="PreviewCut">
    <value> cut line </value>
  </data>
  <data name="SummaryReportName">
    <value>031 Consolidated report</value>
  </data>
  <data name="ErrorCalculate">
    <value>Report computation error.</value>
  </data>
  <data name="ErrorGetMarkup">
    <value>Error retrieving report text.</value>
  </data>
  <data name="ErrorInitializeParameters">
    <value>Report parameter initialisation error.</value>
  </data>
  <data name="HeadCurrentUser">
    <value>Current user:</value>
  </data>
  <data name="Discount">
    <value>Discount:</value>
  </data>
  <data name="Increase">
    <value>Surcharge:</value>
  </data>
  <data name="PlainSum">
    <value>Subtotal:</value>
  </data>
  <data name="GainPerHourReportName">
    <value>Revenue per hour</value>
  </data>
  <data name="SummaryReportEmpty">
    <value>Reports not selected</value>
  </data>
  <data name="EmployeeAttendanceReportName">
    <value>035 Employee attendance</value>
  </data>
  <data name="AttendanceAccountedHeader">
    <value>Credited</value>
  </data>
  <data name="AttendanceAccountedTotal">
    <value>    Total:</value>
  </data>
  <data name="AttendanceTimeHeader">
    <value>    Attendance: clock in - clock out</value>
  </data>
  <data name="EmployeeName">
    <value>Employee full name</value>
  </data>
  <data name="OpDayFrom">
    <value>From:</value>
  </data>
  <data name="OpDayTitle">
    <value>Transaction day</value>
  </data>
  <data name="OpDayTo">
    <value>To:</value>
  </data>
  <data name="OneTimeReportWarning">
    <value>Report cannot be retrieved again. Continue?</value>
  </data>
  <data name="ReportCopyFormat">
    <value>(COPY) {0}</value>
  </data>
  <data name="AverageTime">
    <value>Average time:</value>
  </data>
  <data name="Interval">
    <value>Interval</value>
  </data>
  <data name="IntervalsDescription">
    <value>Intervals in hours:mins:seconds</value>
  </data>
  <data name="MaximalTime">
    <value>Maximum time:</value>
  </data>
  <data name="OrderGapReportName">
    <value>033 Time from guest bill to payment</value>
  </data>
  <data name="Payment">
    <value>Payment</value>
  </data>
  <data name="PrechequeTime">
    <value>Guest bill time</value>
  </data>
  <data name="TableNumber">
    <value>Table No.</value>
  </data>
  <data name="DeletedProduct">
    <value>Deleted product</value>
  </data>
  <data name="ProblemOperationsPartHeader">
    <value>SENSITIVE OPERATIONS:</value>
  </data>
  <data name="SalesReportName">
    <value>043 Item sales</value>
  </data>
  <data name="ServerSalesReportName">
    <value>023 Total item sales</value>
  </data>
  <data name="AdvancePays">
    <value>Services by advance payment</value>
  </data>
  <data name="NameTitle">
    <value>Name</value>
  </data>
  <data name="Activation">
    <value>Activation</value>
  </data>
  <data name="AdditionalSettings">
    <value>Parameters</value>
  </data>
  <data name="GroupDishes">
    <value>Group items</value>
  </data>
  <data name="Replenish">
    <value>Top-up</value>
  </data>
  <data name="ShowAdvancePays">
    <value>Include services by advance payment</value>
  </data>
  <data name="ShowOneDishPrice">
    <value>Show cost of one item</value>
  </data>
  <data name="SpecifyPeriod">
    <value>Specify the period for report creation</value>
  </data>
  <data name="SpecifyAdditionalSettings">
    <value>Specify additional parameters</value>
  </data>
  <data name="AmountXPrice">
    <value>Qty x Price</value>
  </data>
  <data name="DishName">
    <value>Name</value>
  </data>
  <data name="ResponsibleUser">
    <value>Responsible: </value>
  </data>
  <data name="TotalByWholeReport">
    <value>Total in report</value>
  </data>
  <data name="TotalByOrdersDiffSumReport">
    <value>Total difference of the amounts:</value>
  </data>
  <data name="UserSignature">
    <value>signature</value>
  </data>
  <data name="WithoutCategory">
    <value>Without category</value>
  </data>
  <data name="WriteoffReportCaption">
    <value>034 Written off items</value>
  </data>
  <data name="ServerWriteoffReportCaption">
    <value>024 Total written off items</value>
  </data>
  <data name="AmountWithPriceTitle">
    <value>Qty x Price</value>
  </data>
  <data name="From">
    <value>From</value>
  </data>
  <data name="To">
    <value>To</value>
  </data>
  <data name="FiscalPaymentTypeList">
    <value>Fiscal payment types:</value>
  </data>
  <data name="NonFiscalPaymentTypeList">
    <value>Non-fiscal payment types:</value>
  </data>
  <data name="SalesByTypeWithTaxReportName">
    <value>011 Total revenue by type including tax</value>
  </data>
  <data name="Vat">
    <value>VAT {0}</value>
  </data>
  <data name="VatList">
    <value>Including VAT:</value>
  </data>
  <data name="VatVatSum">
    <value>Tax amount</value>
  </data>
  <data name="VatPercent">
    <value>Rate</value>
  </data>
  <data name="NonCash">
    <value>Non-cash payment</value>
  </data>
  <data name="Writeoff">
    <value>Delete items with write-off</value>
  </data>
  <data name="Sales">
    <value>Sales</value>
  </data>
  <data name="Writeoffs">
    <value>Write-offs</value>
  </data>
  <data name="PaymentType">
    <value>Payment type</value>
  </data>
  <data name="SalesByTypeWithTaxSessionReportName">
    <value>041 Revenue by type including tax</value>
  </data>
  <data name="TotalAllPaymentTypes">
    <value>Total (All payment types)</value>
  </data>
  <data name="TotalFiscal">
    <value>Total (Fiscal types)</value>
  </data>
  <data name="TotalNonFiscal">
    <value>Total (Non-fiscal types)</value>
  </data>
  <data name="TotalSub">
    <value>Total ({0})</value>
  </data>
  <data name="TotalVat">
    <value>Total VAT</value>
  </data>
  <data name="VatSum">
    <value>Turnover</value>
  </data>
  <data name="IntervalBegin">
    <value>Period start</value>
  </data>
  <data name="IntervalEnd">
    <value>End of period</value>
  </data>
  <data name="Dishes">
    <value>Items</value>
  </data>
  <data name="EmployeesNutritionReportTitle">
    <value>032 Staff meals</value>
  </data>
  <data name="IncludeOpenAttendances">
    <value>Include open attendances</value>
  </data>
  <data name="IncludeAttendancesOpenedBeforePeriodBegin">
    <value>Include attendances that began before the start of the period</value>
  </data>
  <data name="IncludeAttendancesClosedAfterPeriodEnd">
    <value>Include attendances which ended after the end of the period</value>
  </data>
  <data name="EmployeeNutrionReportAsterisk">
    <value>* - estimated time</value>
  </data>
  <data name="SessionInHoursAndMinutes">
    <value>Shift hours:minutes</value>
  </data>
  <data name="WithoutUserAuthorization">
    <value>Without swiping employee card</value>
  </data>
  <data name="NeedConnectForGettingAttendances">
    <value>You must be connected to the server to retrieve information about attendances.</value>
  </data>
  <data name="ShowAverage">
    <value>Show average values</value>
  </data>
  <data name="TakeIntoAccountHoursWithZeroSells">
    <value>Include hours without sales</value>
  </data>
  <data name="OrdersAvg">
    <value>Average number of orders</value>
  </data>
  <data name="RescueAvg">
    <value>Average revenue</value>
  </data>
  <data name="NoSales">
    <value>No sales</value>
  </data>
  <data name="OrdersSummaryReportTitle">
    <value>015 Summary report on open orders and sales by room</value>
  </data>
  <data name="OrdersSummaryReportSection1Title">
    <value>OPEN ORDERS BY ROOM</value>
  </data>
  <data name="OrdersSummaryReportSection1Subtitle">
    <value>(except future banquets)</value>
  </data>
  <data name="Section">
    <value>Room</value>
  </data>
  <data name="SectionTotal">
    <value>TOTAL:</value>
  </data>
  <data name="OrdersSummaryReportSection2Title">
    <value>PAID ORDERS BY ROOM</value>
  </data>
  <data name="AverageSumPerCheque">
    <value>AvgBill</value>
  </data>
  <data name="AverageSumPerClient">
    <value>AvgGuest</value>
  </data>
  <data name="OrdersSummaryReportSection3Title">
    <value>TOTAL OPEN PLUS PAID ORDERS BY ROOM</value>
  </data>
  <data name="OrdersSummaryReportSection4Title">
    <value>DELETED FROM ORDER</value>
  </data>
  <data name="OrdersSummaryReportSection4Subtitle">
    <value>({0}/items)</value>
  </data>
  <data name="PrintedDishes">
    <value>Printed</value>
  </data>
  <data name="NonPrintedDishes">
    <value>Not printed</value>
  </data>
  <data name="Average">
    <value>AVERAGE:</value>
  </data>
  <data name="OrdersSummaryReportSection5Title">
    <value>DISCOUNTS APPLIED TO ORDERS</value>
  </data>
  <data name="OrdersSummaryReportSection5Subtitle">
    <value>(discounted orders/total orders)</value>
  </data>
  <data name="AverageDiscount">
    <value>AvgDiscount</value>
  </data>
  <data name="Section5Summary">
    <value>AVERAGE DISCOUNT OVER ALL ORDERS:</value>
  </data>
  <data name="DiscountsReportName">
    <value>036 Report on discounts and surcharges</value>
  </data>
  <data name="TotalSalesWithoutDiscount">
    <value>Total sales (discounts exclusive)</value>
  </data>
  <data name="Type">
    <value>Type</value>
  </data>
  <data name="DiscountsPart">
    <value>Discounts:</value>
  </data>
  <data name="IncreasesPart">
    <value>Surcharges:</value>
  </data>
  <data name="TotalSumWithIncreases">
    <value>Total (Sales with surch.):</value>
  </data>
  <data name="TotalSumWithIncreasesAndDiscounts">
    <value>Total (sales with surch/disc):</value>
  </data>
  <data name="TotalIncreases">
    <value>Total surcharges</value>
  </data>
  <data name="TotalDiscounts">
    <value>Total discounts</value>
  </data>
  <data name="AvgDiscountPercentOnOrdersWithDiscount">
    <value>Average discount over discounted orders:</value>
  </data>
  <data name="AvgDiscountPercentOnAllOrders">
    <value>Average discount over all orders:</value>
  </data>
  <data name="FullReportName">
    <value>Full report</value>
  </data>
  <data name="SalesByPaymentTypeServerReportName">
    <value>016 Orders by payment type</value>
  </data>
  <data name="CardPaymentType">
    <value>Card</value>
  </data>
  <data name="OrderAndTableNumbersTitle">
    <value>Order-Table</value>
  </data>
  <data name="OrderCloseType">
    <value>Operation</value>
  </data>
  <data name="AuthUserFormat">
    <value>   Athrs: {0}</value>
    <comment>{0} - AuthUser name</comment>
  </data>
  <data name="DiscountTypeAuto">
    <value>Type: Automatic</value>
  </data>
  <data name="DiscountTypeCard">
    <value>By card</value>
  </data>
  <data name="DiscountTypeManual">
    <value>Type: Manual</value>
  </data>
  <data name="GuestNameFormat">
    <value>Guest: {0} {1}</value>
    <comment>{0} - GuestName, {1} - GuestCardTrack</comment>
  </data>
  <data name="GuestNameWithoutCardFormat">
    <value>Guest: {0}</value>
    <comment>{0} - GuestName</comment>
  </data>
  <data name="OrderCloseTypePrepay">
    <value>Prepayment</value>
  </data>
  <data name="OrderCloseTypePrepayReturn">
    <value>ReturnPrepay</value>
  </data>
  <data name="OrderCloseTypeReplenishment">
    <value>Account top-up</value>
  </data>
  <data name="OrderCloseTypeSell">
    <value>Sale</value>
  </data>
  <data name="OrderCloseTypeStorno">
    <value>OrdVoid</value>
  </data>
  <data name="OrderCloseTypeSummaryPrepay">
    <value>Deposit prepayments</value>
  </data>
  <data name="OrderCloseTypeSummaryPrepayReturn">
    <value>Prepayment refunds</value>
  </data>
  <data name="OrderCloseTypeSummaryReplenishment">
    <value>Account top-up</value>
  </data>
  <data name="OrderCloseTypeSummarySell">
    <value>Sales</value>
  </data>
  <data name="OrderCloseTypeSummaryStorno">
    <value>Orders voided</value>
  </data>
  <data name="PaymentTypeGroupCardSummaryName">
    <value>Card payment</value>
  </data>
  <data name="PaymentTypeGroupCashSummaryName">
    <value>Cash payment</value>
  </data>
  <data name="PaymentTypeGroupSummary">
    <value>TOTAL ({0}):</value>
    <comment>{0} - отображаемое имя для PaymentGroup</comment>
  </data>
  <data name="CreditPaymentTypeNameFormat">
    <value>   Type: {0}</value>
    <comment>{0} - payment type name</comment>
  </data>
  <data name="CreditPaymentTypesSummaryName">
    <value>Type</value>
  </data>
  <data name="CreditUserNameFormat">
    <value>Contractor: {0}</value>
    <comment>{0} - имя контрагента</comment>
  </data>
  <data name="PaymentTypeGroupCardTitle">
    <value>REVENUE BY CARD</value>
  </data>
  <data name="PaymentTypeGroupCashTitle">
    <value>PAID IN CASH</value>
  </data>
  <data name="PaymentTypeGroupCreditSummaryName">
    <value>Paid on credit</value>
  </data>
  <data name="PaymentTypeGroupCreditTitle">
    <value>PAID ON ACCOUNT
(Non-cash payment &gt;
Non-cash contractor payment)</value>
  </data>
  <data name="PaymentTypeGroupWriteoffSummaryName">
    <value>on the house</value>
  </data>
  <data name="CreditUsersSummaryName">
    <value>Contractor</value>
  </data>
  <data name="PaymentTypeGroupWriteoffTitle">
    <value>PAID ON THE HOUSE
(No revenue)</value>
  </data>
  <data name="PaymentTypeGroupNonCashTitle">
    <value>PAID BY NON-CASH TYPES
(Non-cash payment &gt; other types)</value>
  </data>
  <data name="CombinedPaymentTypeNameFormat">
    <value>   Combin: {0}</value>
    <comment>{0} - combined payment type name</comment>
  </data>
  <data name="NonCashPaymentTypesSummaryName">
    <value>Type</value>
  </data>
  <data name="WriteoffPaymentTypesSummaryName">
    <value>Type</value>
  </data>
  <data name="PaymentNameAndCardNumber">
    <value>   Card: {0} {1}</value>
    <comment>{0} - название карты (типа оплаты), {1} - номер карты</comment>
  </data>
  <data name="PaymentTypeAccountName">
    <value>   Account: {0}</value>
    <comment>{0} - payment type account name</comment>
  </data>
  <data name="PaymentTypeGroupNonCashSummaryName">
    <value>Non-cash types</value>
  </data>
  <data name="WriteoffReasonFormat">
    <value>   Comment: {0}</value>
    <comment>{0} - комментарий, указанный при списании</comment>
  </data>
  <data name="CommentFormat">
    <value>Comment: {0}</value>
    <comment>{0} - комментарий (используется, например, в разделе закрытых доставочных заказов в отчете 050)</comment>
  </data>
  <data name="CafeSessionSummaryReportName">
    <value>048 Shift total</value>
  </data>
  <data name="OpenOrdersTitle">
    <value>Open orders</value>
  </data>
  <data name="CafeSessionFullReportName">
    <value>045 Full till shift report</value>
  </data>
  <data name="CafeSessionStatisticsCashPrepayReturnTitle">
    <value>- prepayment refunds</value>
  </data>
  <data name="CafeSessionStatisticsCashPrepayTitle">
    <value>+ cash prepayments</value>
  </data>
  <data name="CafeSessionStatisticsCashSaleTitle">
    <value>+ cash sales</value>
  </data>
  <data name="CafeSessionStatisticsCashStornoTitle">
    <value>- cash refunds</value>
  </data>
  <data name="CafeSessionStatisticsCurrentCash">
    <value>=cash expected amount</value>
  </data>
  <data name="CafeSessionStatisticsTitle">
    <value>within a shift...</value>
  </data>
  <data name="CafeSessionSummaryTitle">
    <value>Cash flow</value>
  </data>
  <data name="SessionOpeningCashSum">
    <value>Cash in the drawer at start of shift:</value>
  </data>
  <data name="SalesByPaymentTypeReportName">
    <value>047 Orders by payment type per shift</value>
  </data>
  <data name="CafeSessionFullReportFooterFormat">
    <value>All amounts in {0}. The above amounts are specified after discounts and surcharges and include taxes</value>
    <comment>{0} - название валюты во множественном числе</comment>
  </data>
  <data name="HeadCashRegisterShiftOpenedByResponsibleManager">
    <value>By manager</value>
  </data>
  <data name="ReportCreatedByEmployeeName">
    <value>By employee</value>
  </data>
  <data name="ReportCreatedTimestampName">
    <value>Report created:</value>
  </data>
  <data name="CafeSessionSummaryChapterName">
    <value>Total over shift</value>
  </data>
  <data name="SalesByPaymentTypeChapterName">
    <value>Orders by payment type</value>
  </data>
  <data name="DeletedItems">
    <value> Deletion of items</value>
  </data>
  <data name="PaymentTypeGroupWriteoffName">
    <value> On the house</value>
  </data>
  <data name="CorrectionIsCategorisedFormat">
    <value>  {0} (for category)</value>
  </data>
  <data name="ClientNameFormat">
    <value>  Customer: {0}</value>
  </data>
  <data name="CloseTypesByPaymentTypesHeader">
    <value>OTHER PAYMENT TYPES</value>
  </data>
  <data name="ChequeTapeReportName">
    <value>049 Cash register roll</value>
  </data>
  <data name="DeliveriesReportTitle">
    <value>050 Delivery report</value>
  </data>
  <data name="SessionSalesRegisterReportName">
    <value>046 Account registry</value>
  </data>
  <data name="SessionSalesExctendedRegisterReportName">
    <value>051 Expanded account registry</value>
  </data>
  <data name="WaitingDeliveriesTitle">
    <value>DELIVERY PENDING</value>
  </data>
  <data name="OnWayDeliveriesTitle">
    <value>ORDERS ON THE WAY</value>
  </data>
  <data name="ClosedDeliveriesTitle">
    <value>CLOSED ORDERS</value>
  </data>
  <data name="CancelledDeliveriesTitle">
    <value>CANCELED DELIVERY ORDERS</value>
  </data>
  <data name="DeliveryDishesDeletionsTitle">
    <value>DELIVERY ITEM DELETION</value>
  </data>
  <data name="PlanTimeColumn">
    <value>Plan</value>
  </data>
  <data name="ActualTimeColumn">
    <value>Actual</value>
  </data>
  <data name="AverageLateColumn">
    <value>AvgDelay</value>
  </data>
  <data name="CancelCause">
    <value>Cancellation reason</value>
  </data>
  <data name="DeliveryDishesDeletionsColumn">
    <value>Delivery item deletion</value>
  </data>
  <data name="RemovalTypeColumn">
    <value>Reason for deletion</value>
  </data>
  <data name="DishesColumn">
    <value>Items</value>
  </data>
  <data name="WithNoWriteoff">
    <value>Without writing off ingred.</value>
  </data>
  <data name="WithWriteoff">
    <value>With ingredient write-off</value>
  </data>
  <data name="ShowClosedDeliveries">
    <value>Show closed orders</value>
  </data>
  <data name="ShowCancelledDeliveries">
    <value>Show cancelled orders</value>
  </data>
  <data name="FinalCalculation">
    <value>  Total calculation:</value>
  </data>
  <data name="MoneyDeficit">
    <value>  Shortage:</value>
  </data>
  <data name="MoneyProficit">
    <value>  Surplus:</value>
  </data>
  <data name="PreliminaryCalculation">
    <value>  First calculation:</value>
  </data>
  <data name="ReferenceRecalculations">
    <value>CASH VERIFICATIONS</value>
  </data>
  <data name="ReferenceSum">
    <value>  To be left in the cash register:</value>
  </data>
  <data name="TableColumn">
    <value>Table</value>
  </data>
  <data name="XReportAuthorizedBy">
    <value>  AUTHENTICATION</value>
  </data>
  <data name="XReportInitedBy">
    <value>  INITIATOR</value>
  </data>
  <data name="ReportPrinterNotSetWarningMessage">
    <value>Report printer not set, the report has been sent to virtual-printer.log.</value>
  </data>
  <data name="ProblemOperationsChapterName">
    <value>Sensitive operations</value>
  </data>
  <data name="AllTerminals">
    <value>All terminals</value>
  </data>
  <data name="ThisTerminalFormat">
    <value>Terminal {0}</value>
  </data>
  <data name="ProblemOperationsSettingsStepName">
    <value>Terminals and period</value>
  </data>
  <data name="ProblemOperationsSettingsStepHint">
    <value>Select terminals and period</value>
  </data>
  <data name="Terminals">
    <value>Terminals</value>
  </data>
  <data name="Group">
    <value>Group:</value>
  </data>
  <data name="GroupByDishes">
    <value>By items</value>
  </data>
  <data name="GroupByCategories">
    <value>By item category</value>
  </data>
  <data name="GroupByWaiters">
    <value>By waiter</value>
  </data>
  <data name="TemplateHasErrorsFormat">
    <value>There are mistakes in template {0}. See details in cash-server.log.</value>
  </data>
  <data name="ChequeNumColumn">
    <value>Receipt No.</value>
  </data>
  <data name="Cashier">
    <value>Cashier</value>
  </data>
  <data name="SubstitutionCardNumber">
    <value>Card</value>
  </data>
  <data name="DiscountsReportChapterName">
    <value>Discounts &amp; Surcharges</value>
  </data>
  <data name="DishSalesReportChapterName">
    <value>Revenue over shift by item category</value>
  </data>
  <data name="SelfService">
    <value>Collection</value>
  </data>
  <data name="PayInHeader">
    <value>CASH DEPOSIT</value>
  </data>
  <data name="PayInSummary">
    <value>Total deposits:</value>
  </data>
  <data name="PayOutHeader">
    <value>CASH WITHDRAWAL</value>
  </data>
  <data name="PayOutSummary">
    <value>Total withdrawals:</value>
  </data>
  <data name="PayInOutReportName">
    <value>052 Report on deposits and withdrawals</value>
  </data>
  <data name="PayInOutChapterName">
    <value>Deposits and withdrawals</value>
  </data>
  <data name="DeliveryDishesReportTitle">
    <value>053 Delivery items</value>
  </data>
  <data name="Amount">
    <value>Quantity</value>
  </data>
  <data name="PaymentGroupNameCash">
    <value>Cash payment</value>
  </data>
  <data name="PaymentGroupNameWriteoff">
    <value>Without revenue</value>
  </data>
  <data name="OrderLabelFormat">
    <value>Order: {0}</value>
  </data>
  <data name="PriceListDocumentNameFormat">
    <value>Price list: {0}</value>
  </data>
  <data name="AuthNameFormat">
    <value>Author.: {0}</value>
  </data>
  <data name="OrderDiffSum">
    <value>Difference of amounts for the order:</value>
  </data>
  <data name="ExternalPayment">
    <value>Ext. payment.</value>
  </data>
  <data name="PrePayment">
    <value>Prepayment</value>
  </data>
  <data name="TotalAllCouriers">
    <value>TOTAL (ALL DRIVERS):</value>
  </data>
  <data name="CashDrawersReportName">
    <value>Report on revenues by employee and by cash drawer</value>
  </data>
  <data name="CashDrawerNameFormat">
    <value>Cash drawer: {0}</value>
  </data>
  <data name="SumList">
    <value>Including:</value>
  </data>
  <data name="CashierNameFormat">
    <value>Cashier: {0}</value>
  </data>
  <data name="TotalByCashDrawer">
    <value>Totals by cash drawer:</value>
  </data>
  <data name="TotalByCashRegister">
    <value>Totals by terminal:</value>
  </data>
  <data name="Guests">
    <value>Guests</value>
  </data>
  <data name="Reserve">
    <value>Reservation</value>
  </data>
  <data name="TotalOperations">
    <value>Total operations</value>
  </data>
  <data name="CookedByColumn">
    <value>Cooked by</value>
  </data>
  <data name="EditedByColumn">
    <value>Edited by</value>
  </data>
  <data name="CounteragentChoosingListTitle">
    <value>Select contractor</value>
  </data>
  <data name="All">
    <value>All</value>
  </data>
  <data name="SelectOne">
    <value>Select one</value>
  </data>
  <data name="EmployeeDebtsReportName">
    <value>038 Payments to employees</value>
  </data>
  <data name="DetailByOrders">
    <value>Detalization by order</value>
  </data>
  <data name="Employees">
    <value>Employees</value>
  </data>
  <data name="OnlyNonZeroDebt">
    <value>Only non-zero debt</value>
  </data>
  <data name="Debt">
    <value>Debt</value>
  </data>
  <data name="InitialDebt">
    <value>Initial debt</value>
  </data>
  <data name="OrderNumberFormat">
    <value>Order No. {0}</value>
    <comment>{0} - номер заказа</comment>
  </data>
  <data name="TotalDebts">
    <value>TOTAL (total debt):</value>
  </data>
  <data name="TotalSales">
    <value>TOTAL (total sales):</value>
  </data>
  <data name="EmployeeHasNoDebt">
    <value>Selected employee ({0}) has no payments.</value>
    <comment>{0} - имя сотрудника</comment>
  </data>
  <data name="EmployeeHasZeroDebt">
    <value>Selected waiter ({0}) has zero debt.</value>
    <comment>{0} - имя сотрудника</comment>
  </data>
  <data name="CafeSessionStatisticsPayInTitle">
    <value>+ cash deposit</value>
  </data>
  <data name="CafeSessionStatisticsPayOutTitle">
    <value>- cash withdrawal</value>
  </data>
  <data name="CafeSessionStatisticsCashAfterPayCollection">
    <value>= left in the cash register</value>
  </data>
  <data name="CafeSessionStatisticsPayCollectionTitle">
    <value>- withdrawn at cash register closing</value>
  </data>
  <data name="PayIn">
    <value>Cash deposit</value>
  </data>
  <data name="PayOut">
    <value>Cash pull</value>
  </data>
  <data name="Precheque">
    <value>Guest Bill</value>
  </data>
  <data name="GroupByCookingPlaces">
    <value>Group by production place</value>
  </data>
  <data name="WithoutCookingPlace">
    <value>Without a production place</value>
  </data>
  <data name="ReportSettings">
    <value>REPORT SETTINGS</value>
  </data>
  <data name="CashRegisterShiftOpened">
    <value>Till shift is open</value>
  </data>
  <data name="Settings">
    <value>Settings</value>
  </data>
  <data name="EgaisProductUnsealReportName">
    <value>039 Package unsealing report</value>
  </data>
  <data name="EgaisAlcCodeFormat">
    <value>Alcocode: {0}</value>
  </data>
  <data name="EgaisOpenTimeFormat">
    <value>Unsealing time: {0}</value>
  </data>
  <data name="EgaisProductCapacityFormat">
    <value>{0} l</value>
  </data>
  <data name="EgaisShopWriteoffFormat">
    <value>Reason: {0}</value>
  </data>
  <data name="CafeSessionIsClosed">
    <value>Till shift is closed</value>
  </data>
  <data name="DeliveryNumberFormat">
    <value>Delivery No.{0}</value>
  </data>
  <data name="ChangeMoney">
    <value>Change</value>
  </data>
  <data name="DonationsReportName">
    <value>054 Tips report</value>
  </data>
  <data name="GroupByCookingPlaceTypes">
    <value>By cooking place types</value>
  </data>
  <data name="Donations">
    <value>Tips</value>
  </data>
  <data name="PrintingErrorLogMessagePatternLong">
    <value>Error printing order {0} on printer {1}: {2}</value>
  </data>
  <data name="HeadCurrentCashier">
    <value>Current cashier:</value>
  </data>
</root>