<?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>您确定要删除«{0}»金额为{1}的付款吗？</value>
  </data>
  <data name="AreYouSureDeletePaymentTitle">
    <value>警告</value>
  </data>
  <data name="Change">
    <value>找零</value>
  </data>
  <data name="ChangeLabel">
    <value>更改：</value>
  </data>
  <data name="ChoosePaymentTypeTitle">
    <value>请选择付款方式</value>
  </data>
  <data name="ChoosePaymentTypeWindowHeader">
    <value>请选择付款方式</value>
  </data>
  <data name="DepositedSum">
    <value>已付押金：</value>
  </data>
  <data name="EnterWriteoffReason">
    <value>请输入销账原因</value>
  </data>
  <data name="ExactSumButton">
    <value>确切金额</value>
  </data>
  <data name="OrderPaymentFailed">
    <value>错误</value>
  </data>
  <data name="PaymentTypesNotConfigured">
    <value>尚未配置任何付款方式</value>
  </data>
  <data name="UnableToAddNotCombinablePaymentType">
    <value>无法添加不可组合的付款方式。要删除所有付款吗？</value>
  </data>
  <data name="UnableToAddPaymentTypeToNotCombinableType">
    <value>无法将付款方式添加到不可组合类型。要删除付款吗？</value>
  </data>
  <data name="ExecutingPaymentOperation">
    <value>付款正在进行中</value>
  </data>
  <data name="UnableToCloseOrder">
    <value>无法支付订单。</value>
  </data>
  <data name="NoRequiredComment">
    <value>Please enter a required comment</value>
  </data>
  <data name="SlideLuckyTicketCard">
    <value>请刷一张LuckyTicket卡</value>
  </data>
  <data name="PutIn">
    <value>到期金额</value>
  </data>
  <data name="Rest">
    <value>余额\ n时间：</value>
  </data>
  <data name="SignatureDenied">
    <value>没有签名。</value>
  </data>
  <data name="GoToOrdersPage">
    <value>订单</value>
  </data>
  <data name="ConfirmSignature">
    <value>请确认签名。</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>从生产转向零售</value>
  </data>
  <data name="MovingFromSaleToProduction">
    <value>从零售返回到生产</value>
  </data>
  <data name="OperationTypeTitle">
    <value>选择操作类型</value>
  </data>
  <data name="OrderWillBeDeleted">
    <value>订单将被删除。您确定吗？</value>
  </data>
  <data name="ToDepositLabel">
    <value>amount due:</value>
  </data>
  <data name="Client_s">
    <value>客户的</value>
  </data>
  <data name="EmployeesTitle">
    <value>员工</value>
  </data>
  <data name="Employee_s">
    <value>员工的</value>
  </data>
  <data name="SlideCardForCreditPayment">
    <value>刷卡（{0}）以信用卡支付</value>
  </data>
  <data name="Supplier_s">
    <value>供应商</value>
  </data>
  <data name="GoToOrderPage">
    <value>订单</value>
  </data>
  <data name="GoToProblemOrder">
    <value>转到无效订单？</value>
  </data>
  <data name="SlideCardForWriteOff">
    <value>订单付款未{0}入账。请刷卡{1}。</value>
  </data>
  <data name="SelectCounteragentForCreditPayment">
    <value>选择{0}用信用付款或刷员工卡。</value>
  </data>
  <data name="Counteragent_s">
    <value>合同方</value>
  </data>
  <data name="PrepayIsGreaterThanResultSum">
    <value>预付款超过订单金额。要支付订单，请先删除预付款。</value>
  </data>
  <data name="GoToOrders">
    <value>订单</value>
  </data>
  <data name="ReturnMoney">
    <value>操作尚未完成。将钱返还给客户。</value>
  </data>
  <data name="DoPay">
    <value>付款</value>
  </data>
  <data name="PrepayItemNameTemplate">
    <value>预付款：{0} ({1}){2}</value>
  </data>
  <data name="FailToCancelServiceItem">
    <value>无法取消服务项目</value>
  </data>
  <data name="TransactionOperationError">
    <value>取消交易操作时出错。
无法执行此操作。</value>
  </data>
  <data name="EmptyPaymentItemFormat">
    <value>付款{0}金额为零。</value>
  </data>
  <data name="EmptyPaymentItemAndFullDiscountFormat">
    <value>付款{0}金额为零。付订单？</value>
  </data>
  <data name="DontRemoveEmptyPaymentItem">
    <value>支付零订单</value>
  </data>
  <data name="RemoveEmptyPaymentItem">
    <value>删除付款并支付订单</value>
  </data>
  <data name="EmptyPaymentItemTitle">
    <value>零支付金额</value>
  </data>
  <data name="ErrorOrderDoesnotExist">
    <value>无法打开此订单以进行编辑。</value>
  </data>
  <data name="OrderContainsProductsOfIncompatibleCategoryWithPaymentFormat">
    <value>订单中有的商品无法使用{0}付款方式付款。最高付款金额：{1}</value>
  </data>
  <data name="OrderContainsProductsOfIncompatibleCategoryTitle">
    <value>付款方式</value>
  </data>
  <data name="ChangeSumEqualToCashSumMessage">
    <value>使用所选付款方式，现金支付金额为零。
请更改所选付款方式或删除现金支付。</value>
  </data>
  <data name="PrepaymentItemWrapperFormat">
    <value>预付款:{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>外卖单</value>
  </data>
  <data name="ClosingOrder">
    <value>订单支付</value>
  </data>
  <data name="EditPrepaysButtonText">
    <value>打开预付订单</value>
  </data>
  <data name="PrepaySumExceedsTotalSumAndSuggestionToEditPrepays">
    <value>订单总额已经预付{0}，
订单金额是{1}，这比较低比于预付款金额。
要支付订单，请退还预付款。</value>
  </data>
  <data name="InAdditionOfFiscalCheque">
    <value>（付款收据以外）</value>
  </data>
  <data name="NonCashPaymentIsMoreThanChequeSum">
    <value>非现金支付超过订单金额。
请删除超额付款或预付款。</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>此订单的付款尚未成功处理。
订单已付款。
我们建议您在问题解决后返回订单。</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>此部分中的商品来自部分{0}
此部分没有与之关联的存储空间。
无法继续执行订单付款。</value>
  </data>
  <data name="CashDrawerCheckTitle">
    <value>现金抽屉</value>
  </data>
  <data name="ManualLinkCashDrawersTitle">
    <value>现金抽屉管理</value>
  </data>
  <data name="CashDrawerTitle">
    <value>现金抽屉</value>
  </data>
  <data name="CashRegisterTitle">
    <value>财政收银机</value>
  </data>
  <data name="CashDrawerWarning">
    <value>关闭现金抽屉</value>
  </data>
  <data name="CashDrawerPermissionWarning">
    <value>or swipe the card with permission
{0}</value>
  </data>
  <data name="CashDrawerCheckProgress">
    <value>检查现金抽屉状态</value>
  </data>
  <data name="VatInfoiceGeneralErrorFormat">
    <value>无法打印商业发票。 {0}您可以稍后重新打印此订单的商业发票。 </value>
  </data>
  <data name="VatInfoiceTempErrorFormat">
    <value>模板{0}中有错误。请参阅cash-server.log中的详细信息。 </value>
  </data>
  <data name="PreliminaryItemWarningFormat">
    <value>订单中有保存的总额为{0}的付款{1}。
您可以在
保存的付款被删除后选择{0}付款方式。 删除保存的付款？</value>
  </data>
  <data name="PreliminaryItemWarningDeleteItem">
    <value>删除付款</value>
  </data>
  <data name="PreliminaryItemWarningEditItem">
    <value>更改付款</value>
  </data>
  <data name="ExternalItemWarningFormat">
    <value>订单已经有一个 “{0}”类型金额为{1}的外部付款，
您可以在删除外部付款后选择付款方式“{0}”。
删除付款？</value>
  </data>
  <data name="PaymentTypeIsNotConfigured">
    <value>付款方式{0}尚未设置。</value>
    <comment>{0} — название типа оплаты</comment>
  </data>
  <data name="PrepayIsNotCombinableDeleteZeroPaymentFormat">
    <value>不可合并的预付款«{0}»足以支付订单。删除零付款«{1}»并继续？</value>
  </data>
  <data name="MoreThanOnePaymentsWithChange">
    <value>该订单具有多种付款方式，可以计算零钱。无法确定付款金额。设置确切的订单金额或删除其中一种付款方式。</value>
  </data>
  <data name="PreliminaryItemsSumWarning">
    <value>订单已经保存了调整金额的付款{0}
，保存付款以进行
订单付款？</value>
  </data>
  <data name="PreliminaryItemSumWarningFormat">
    <value>订单已保存的“{0}”付款方式的金额超过订单金额{1}。您可以在更改已保存的付款后支付订单。</value>
  </data>
  <data name="CheckPermissionToSkipFailedPaymentDurationFormat">
    <value>在确认“{0}”权限后，您可以终止此订单之前的付款。</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>以付款方式“{2}”（“{3}”）进行{0}付款{1}期间发生错误。 
«{4}»
请与您的系统管理员联系，以确定问题的原因。</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>根据{0}  </value>
    <comment>{0} - сумма оплаты</comment>
  </data>
  <data name="CollectDataActionTypeGen">
    <value>初始化</value>
  </data>
  <data name="PaymentActionTypeGen">
    <value>过账</value>
  </data>
  <data name="CancelPaymentActionTypeGen">
    <value>正在取消</value>
  </data>
  <data name="ReturnPaymentActionTypeGen">
    <value>反转</value>
  </data>
  <data name="ReturnPaymentWithoutOrderActionTypeGen">
    <value>退款</value>
  </data>
  <data name="ExternalApiPaymentTypeProcessingDefaultMessage">
    <value>外部支付系统端发生错误。</value>
  </data>
  <data name="CannotRemoveDiscountFormat">
    <value>删除折扣时发生错误{0}折扣将保留在订单中。</value>
  </data>
  <data name="ProductCategoryCannotBePaidWithPaymentsFormat">
    <value>使用所选付款方式无法支付该{0}类别的商品</value>
  </data>
  <data name="ProductCategorySumExceedsOfCompatiblePaymentsFormat">
    <value>该{0}类别商品的成本高于与之适应的付款金额。</value>
  </data>
  <data name="DiscountPaymentTypeAndZeroOrderSumWarningFormat">
    <value>付款«{0}»作为折扣过账。
无法通过此类付款关闭零金额订单。</value>
  </data>
  <data name="UnableToAddPaymentToOrderWithAutomaticPayments">
    <value>无法在销售订单中添加不可组合的付款方式“{0}”。</value>
  </data>
  <data name="UnableToAddAutomaticPayment">
    <value>无法在销售订单中添加现金支付方式。</value>
  </data>
  <data name="OnlyVirtualCashRegisterForPurchases">
    <value>订单商品只能在虚拟财务收银机上购买。</value>
  </data>
  <data name="OrderDeletionUnavailable">
    <value>您无法删除预付订单。需首先删除预付款。</value>
  </data>
  <data name="MaxPaymentSumLimitOverrun">
    <value>为付款“{0}”设置了限制{1}</value>
    <comment>{0} — название типа оплаты, {1} — максимально допустимая сумма для этой оплаты</comment>
  </data>
  <data name="MinPaymentSumLimitOverrun">
    <value>为付款“{0}“设置了最小阈值{1}</value>
    <comment>{0} — название типа оплаты, {1} — минимально допустимая сумма для этой оплаты</comment>
  </data>
  <data name="CanCloseOrderOnlyOnSameCashRegisterWherePrePaymentWasProcessedFormat">
    <value>该订单包含预付款“{0}”，用POS“{1}”支付。订单只能在支付预付款的POS处关闭。</value>
  </data>
  <data name="WithCashMemo">
    <value>带发票</value>
  </data>
  <data name="OrganizationDetailsEdit">
    <value>细节</value>
  </data>
  <data name="ChequeAdditionalInfoTitle">
    <value>联邦法第54条</value>
  </data>
  <data name="ChequeAdditionalInfoHint">
    <value>收据签发方式</value>
  </data>
  <data name="ChequeAdditionalReceipt">
    <value>打印</value>
  </data>
  <data name="ChequeAdditionalSms">
    <value>发送短信</value>
  </data>
  <data name="ChequeAdditionalEmail">
    <value>发送电子邮件</value>
  </data>
  <data name="FastDeliveryPaymentFailed">
    <value>外卖付款失败。转到付款界面？</value>
  </data>
  <data name="ConfigurePointOfSaleFormat">
    <value>财政收银机“{0}”未配置POS。</value>
  </data>
  <data name="VatInvoiceNotNdsAccount">
    <value>销售增值税尚未设置。 </value>
  </data>
  <data name="PreliminaryItemAddingWarningFormat">
    <value>无法保存付款。该订单已有“{0}”付款。</value>
  </data>
  <data name="VatInvoiceCanNotPrint">
    <value>无法打印增值税发票。{0}</value>
  </data>
  <data name="NoPaymentsWithAllowedChange">
    <value>订单具有非零的找零金额，但未规定用来计算找零的付款方式。设置确切的订单金额或删除其中一种付款方式。 </value>
  </data>
  <data name="OrderInfoUpdating">
    <value>更新订单详情</value>
  </data>
  <data name="PaymentFailedWhileClosingOrder">
    <value>付款期间发生错误。</value>
  </data>
  <data name="PaymentSumValidationError">
    <value>使用折扣帐户打折后的付款金额与订单金额不符。取消客户账单并再次付款。</value>
  </data>
  <data name="ProductWithoutCategoryCannotBePaidWithPaymentsFormat">
    <value>使用选定的付款方式可支付任何类别商品。</value>
  </data>
  <data name="ProductWithoutCategorySumExceedsOfCompatiblePaymentsFormat">
    <value>无类别商品的费用超过与之符合的付款金额。</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>更改</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>打开:{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>总计：</value>
  </data>
  <data name="OrderWaiterHeaderLabel">
    <value>服务员:{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>计算</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>顾客人数：{0}</value>
  </data>
  <data name="UnableToDeleteGuestSplitByPriceFormat">
    <value>У всех гостей сумма к оплате изменена вручную. Необходимо перераспределить сумму к оплате у {0} между другими гостями.</value>
  </data>
  <data name="UnableToDeleteGuestSplitByPriceTitleFormat">
    <value>Невозможно удалить {0}</value>
  </data>
  <data name="SplitByDishesButtonCaption">
    <value>传递</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>