<?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>预付款</value>
  </data>
  <data name="Depositing">
    <value>预付款正在进行中</value>
  </data>
  <data name="PrepayWelcomeHeader">
    <value>请输入预付款</value>
  </data>
  <data name="ErrorPrepay">
    <value>无法添加预付款。 {0}</value>
  </data>
  <data name="ErrorDeletePrepay">
    <value>无法删除预付款。 {0}</value>
  </data>
  <data name="Prepay">
    <value>预­ 付­款</value>
  </data>
  <data name="Undepositing">
    <value>删除预付款</value>
  </data>
  <data name="PaymentTypeNotConfigured">
    <value> {0}付款类型尚未设置。</value>
  </data>
  <data name="PrepayTitle">
    <value>预付款</value>
  </data>
  <data name="UnableToAddPrepayToOrderWithPayment">
    <value>无法添加预付款方式，因为订单的付款方式“{0}”
与预付款不符</value>
  </data>
  <data name="UnableToAddPaymentToOrderWithPrepay">
    <value>无法添加付款方式«{0}»进行预订并且预付。</value>
  </data>
  <data name="PrepaySumIsGreaterThanMax">
    <value>使用付款方式“{0}”，您无法支付超过此{1}订单的费用。您想减少付款吗？</value>
  </data>
  <data name="PrepaySumIsGreaterThanMaxTitle">
    <value>您已超出最高付款金额</value>
  </data>
  <data name="UndepositingCaption">
    <value>预付款退款</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>关闭</value>
  </data>
  <data name="AddedPrepaysSumLabel">
    <value>已付押金：</value>
  </data>
  <data name="CafeSessionIsClosed">
    <value>收银班次关闭。</value>
  </data>
  <data name="ShouldPrintCashMemoCheque">
    <value>销售 ­ 收­据</value>
  </data>
  <data name="ChangeSumLabel">
    <value>更改：</value>
  </data>
  <data name="InitialSumLabel">
    <value>到期金额：</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} 付款方式无法提前付款。</value>
  </data>
  <data name="ExternalApiPaymentItemCollectingDataProgressBarMessage">
    <value>数据采集</value>
  </data>
  <data name="ProcessExternalPrepay">
    <value>过账</value>
  </data>
  <data name="AddPreliminaryPayment">
    <value>保存
无需付款</value>
  </data>
  <data name="DeleteItem">
    <value>删­ 除</value>
  </data>
  <data name="PreliminaryPaymentWelcomeHeader">
    <value>请输入付款金额</value>
  </data>
  <data name="PreliminaryPaymentTitle">
    <value>已保存的付款</value>
  </data>
  <data name="EditPaymentItem">
    <value>编辑</value>
  </data>
  <data name="EditPreliminaryPaymentWarning">
    <value>您确定要将预付款“{0}”从{1}更改为{2}吗？</value>
  </data>
  <data name="EditOnAddButton">
    <value>编辑</value>
  </data>
  <data name="PayOnWaiterTitle">
    <value>向服务员付款</value>
  </data>
  <data name="PayOnWaiter">
    <value>支付订单</value>
  </data>
  <data name="PayOnWaiterWelcomeHeader">
    <value>输入订单支付金额</value>
  </data>
  <data name="CannotPrintMemoMessage">
    <value>预付金额与订单金额不符。销售收据未打印。</value>
  </data>
  <data name="OrderContainsIncompatibleProductsWarningForPreliminary">
    <value>订单中的商品无法使用«{0}»付款方式付款。
最高付款金额：{1}
付款？</value>
  </data>
  <data name="OrderContainsIncompatibleProductsWarningForPrepay">
    <value>订单中的商品无法使用«{0}»付款方式付款。
最高付款金额：{1}
输入预付款？</value>
  </data>
  <data name="Pay">
    <value>付款</value>
  </data>
  <data name="PrepaidInActiveCafeSessionOnAnotherTerminal">
    <value>预付款已在另一个POS（POS：{0}，收银机 :{1})上处理。
预付款将以非财政模式退回。</value>
    <comment>{0} - номер кассы, {1} - название ФР</comment>
  </data>
  <data name="PrepaidInClosedCafeSession">
    <value>预付款是在另一个现金日进行的。 
退款将是非会计。</value>
  </data>
  <data name="StrictPrepaidInActiveCafeSessionOnAnotherTerminal">
    <value>预付款已在另一个终端完成（收银机：{0}，财政收款机:{1})。
退款仅允许在进行预付款的同一终端上进行。</value>
    <comment>{0} - номер кассы, {1} - название ФР</comment>
  </data>
  <data name="StrictPrepaidInClosedCafeSession">
    <value>预付款是在其他工作日进行的。
无法退款。</value>
  </data>
  <data name="UnableStornoPrepayments">
    <value>并非所有预付款都已成功退回。如有必要，请手动删除预付款。</value>
  </data>
  <data name="CanAddPrePaymentOnlyOnSameCashRegisterWherePreviousPrePaymentWasProcessedFormat">
    <value>该订单包含预付款“{0}”，以POS“{1}”支付。新的预付款只能在支付预付款“{0}”的同一POS上进行支付。</value>
  </data>
  <data name="SeclectedType">
    <value>选择类型：</value>
  </data>
  <data name="EmptySeclectedType">
    <value>未选中的</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>重试退款</value>
  </data>
  <data name="MovePrepayToPayment">
    <value>转向
付款⚠</value>
  </data>
  <data name="PrepayNameFormat">
    <value>预付款:{0}{1}</value>
  </data>
  <data name="PreliminaryPaymentItemNameFormat">
    <value>保存的付款:{0}{1}</value>
  </data>
  <data name="ExternalPaymentItemNameFormat">
    <value>外部未过帐付款：{0}{1}</value>
  </data>
  <data name="ExternalProcessedPaymentItemNameFormat">
    <value>外部过账付款:{0}{1}</value>
  </data>
  <data name="Donation">
    <value>提示</value>
  </data>
  <data name="DonationTitle">
    <value>提示</value>
  </data>
  <data name="AddButtonText">
    <value>押金</value>
  </data>
  <data name="Donating">
    <value>处理提示</value>
  </data>
  <data name="DonationReturn">
    <value>Tips refund</value>
  </data>
  <data name="ErrorDeleteDonation">
    <value>无法删除提示。 {0}</value>
  </data>
  <data name="ErrorDonating">
    <value>无法添加提示。 {0}</value>
  </data>
  <data name="UnableToAddDonationToOrderWithPayment">
    <value>无法添加提示，因为订单具有与提示不兼容的{0}付款类型
。</value>
  </data>
  <data name="UnableToAddPaymentToOrderWithDonation">
    <value>无法添加付款方式«{0}»进行预订并且预付。</value>
  </data>
  <data name="DonationOnWaiterStationError">
    <value>您只能接受POS上的提示。</value>
  </data>
  <data name="OrganizationDetails">
    <value>细节</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>