<?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>Shift open: {0:g}</value>
  </data>
  <data name="CloseCafeSessionError">
    <value>Cannot close till shift</value>
  </data>
  <data name="ClosedOrders">
    <value>Closed orders</value>
  </data>
  <data name="ClosingSessionN">
    <value>Closing shift No.{0:n0}</value>
  </data>
  <data name="EnterSearchStringTitle">
    <value>Enter line for searching</value>
  </data>
  <data name="NonProcessedItemsConfirmation">
    <value>You have added payments to the order. Those will be deleted if you proceed. Are you sure you want to go back to order taking?</value>
  </data>
  <data name="NoUnclosedOrders">
    <value>No open orders</value>
  </data>
  <data name="NoPreliminaryOrders">
    <value>No pre-orders</value>
  </data>
  <data name="OrderStornFailedWindowTitle">
    <value>Receipt voiding error</value>
  </data>
  <data name="PayInButtonLabel">
    <value>Deposit</value>
  </data>
  <data name="PayOutButtonLabel">
    <value>Withdraw</value>
  </data>
  <data name="Reports">
    <value>Reports</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>Click "Next" to print zero X Report.</value>
  </data>
  <data name="Step1NullXReportCancelPrompt">
    <value>Click "Back" to cancel the opening of cash register.</value>
  </data>
  <data name="Step1PrintXReport">
    <value>Printing zero X Report</value>
  </data>
  <data name="Step0WaitersDebts">
    <value>Employees' debt</value>
  </data>
  <data name="StepPreliminaryOrders">
    <value>Preorders</value>
  </data>
  <data name="Step1UnclosedOrders">
    <value>Check open orders</value>
  </data>
  <data name="Step2CheckXReport">
    <value>Check X Report accuracy</value>
  </data>
  <data name="Step3TakingCash">
    <value>Cash pull</value>
  </data>
  <data name="Step5ZReport">
    <value>Z report</value>
  </data>
  <data name="StepClosingSession">
    <value>Closing of shift</value>
  </data>
  <data name="TakingCash">
    <value>Cash collection</value>
  </data>
  <data name="TakingCashStepLabel">
    <value>Withdraw money from drawer of high denomination notes, specify withdrawn amount and confirm the action.</value>
  </data>
  <data name="PrintXReport">
    <value>Print X Report</value>
  </data>
  <data name="UnableToPrintXReport">
    <value>Cannot print X Report</value>
  </data>
  <data name="OpenCashDrawer">
    <value>No Sale</value>
  </data>
  <data name="Plugins">
    <value>Plug-ins</value>
  </data>
  <data name="UnableToPayOutOnSessionClose">
    <value>Cash pull failed</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>One or several orders are currently being closed.
Cannot perform closing of the CR shift. Please wait until the orders are paid.
 If you cannot close the orders, use the emergency closing of the CR shift.</value>
  </data>
  <data name="PaymentOrdersInProcessing">
    <value>One or several orders are currently being closed. 
 Please wait until the payments have been completed and try again.</value>
  </data>
  <data name="Step2Recalculate">
    <value>Cash verification</value>
  </data>
  <data name="Step4VerifyPersonal">
    <value>Verification of personal shifts</value>
  </data>
  <data name="Step6Reports">
    <value>Reports</value>
  </data>
  <data name="TakingAllCashStepLabel">
    <value>Withdraw all money from drawer and confirm the action.</value>
  </data>
  <data name="NotTakingCashStepLabel">
    <value>Cash drawer is associated with other employees. Total withdrawal will take place when all employees are unbound. Withdrawal is not possible.</value>
  </data>
  <data name="Step2EnterRestAmount">
    <value>Recalculate and specify amount remaining in cash register.</value>
  </data>
  <data name="Step11Shutdown">
    <value>Turn off the terminal?</value>
  </data>
  <data name="RecalculateResult">
    <value>Cash verification result</value>
  </data>
  <data name="StorningOrder">
    <value>Cancelling the payment</value>
  </data>
  <data name="InsufficientRightsSessionClose">
    <value>Insufficient permissions to close till shift</value>
  </data>
  <data name="CloseSession">
    <value>Close shift</value>
  </data>
  <data name="DeletingPayments">
    <value>Deleting payment</value>
  </data>
  <data name="ExitFromCashPage">
    <value>Exit payment screen?</value>
  </data>
  <data name="OrderItemsCanceling">
    <value>Cancelling posting of order items</value>
  </data>
  <data name="Step7CloseEmployeeAttendances">
    <value>Attendance verification</value>
  </data>
  <data name="Step10EmployeeAttendancesReport">
    <value>Attendance verification</value>
  </data>
  <data name="Step8CheckEmployeeAttendances">
    <value>Attendance verification</value>
  </data>
  <data name="Step9SetTimeEmployeeAttendances">
    <value>Attendance verification</value>
  </data>
  <data name="RecalculateCashDrawerForUserLabel">
    <value>Recalculation for employee:</value>
  </data>
  <data name="LinkedUsersToCashDrawerLabel">
    <value>The following employees are associated with the cash drawer:</value>
  </data>
  <data name="CashDrawerRecalculateInfo">
    <value>Perform cash verification and enter the amount</value>
  </data>
  <data name="CorrectionChequeOperation">
    <value>Operation</value>
  </data>
  <data name="CorrectionChequeDocumentType">
    <value>Payment attribute</value>
  </data>
  <data name="CorrectionChequeTitle">
    <value>Adjustment bill</value>
  </data>
  <data name="CorrectionChequeType">
    <value>Adjustment type</value>
  </data>
  <data name="CorrectionChequePaymentType">
    <value>Payment type</value>
  </data>
  <data name="CorrectionChequeTaxRate">
    <value>VAT rate</value>
  </data>
  <data name="CorrectionChequeAdvancedMode">
    <value>Advanced</value>
  </data>
  <data name="CorrectionChequeOperationSelectionPopupTitle">
    <value>Select operation</value>
  </data>
  <data name="CorrectionChequePaymentTypeSelectionPopupTitle">
    <value>Select operation type</value>
  </data>
  <data name="CorrectionChequeTaxRateSelectionPopupTitle">
    <value>Select tax rate</value>
  </data>
  <data name="CorrectionChequeTypeSelectionPopupTitle">
    <value>Select adjustment type</value>
  </data>
  <data name="CorrectionChequeDocumentBuy">
    <value>Expense adjustment</value>
  </data>
  <data name="CorrectionChequeDocumentBuyRefund">
    <value>Expense refund adjustment</value>
  </data>
  <data name="CorrectionChequeDocumentTypeSale">
    <value>Income adjustment</value>
  </data>
  <data name="CorrectionChequeDocumentTypeSaleRefund">
    <value>Income refund adjustment</value>
  </data>
  <data name="CorrectionChequePaymentTaxSystemTypeSelectionPopupTitle">
    <value>Select taxation
 system type</value>
  </data>
  <data name="CorrectionChequePaymentTypeCashPayment">
    <value>Cash payment</value>
  </data>
  <data name="CorrectionChequePaymentTypeElectronicPayment">
    <value>Electronic payment</value>
  </data>
  <data name="CorrectionChequePrintNotSupported">
    <value>This fiscal printer does not support adjustment bill printing</value>
  </data>
  <data name="CorrectionChequeTaxRateNoVat">
    <value>VAT excluded</value>
  </data>
  <data name="CorrectionChequeTaxRateVat0">
    <value>VAT 0%</value>
  </data>
  <data name="CorrectionChequeTaxRateVat10">
    <value>VAT 10%</value>
  </data>
  <data name="CorrectionChequeTaxRateVat10To110">
    <value>VAT 10/110</value>
  </data>
  <data name="CorrectionChequeTaxRateVat18">
    <value>VAT 18%</value>
  </data>
  <data name="CorrectionChequeTaxRateVat18To118">
    <value>VAT 18/118</value>
  </data>
  <data name="CorrectionChequeTaxRateVat20">
    <value>VAT 20%</value>
  </data>
  <data name="CorrectionChequeTaxRateVat20To120">
    <value>VAT 20/120</value>
  </data>
  <data name="CorrectionChequeTaxSystemType">
    <value>Taxation system type</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeCommon">
    <value>Total</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypePatent">
    <value>Patent taxation system</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeSimplified1">
    <value>Simplified - income</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeSimplified2">
    <value>Simplified - income net of expenses</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeSingleAgriculturalTax">
    <value>Unified agricultural tax</value>
  </data>
  <data name="CorrectionChequeTaxSystemTypeSingleTaxOnImputedIncome">
    <value>Uniform tax on imputed income</value>
  </data>
  <data name="CorrectionChequeTypeByInstruction">
    <value>By order</value>
  </data>
  <data name="CorrectionChequeTypeIndependently">
    <value>Internal</value>
  </data>
  <data name="CorrectionChequeSimpleMode">
    <value>Regular</value>
  </data>
  <data name="CorrectionChequeCalculationSum">
    <value>Calculation amount</value>
  </data>
  <data name="CorrectionChequeCashSum">
    <value>Cash payment</value>
  </data>
  <data name="CorrectionChequeConsiderationSum">
    <value>Counteroffer</value>
  </data>
  <data name="CorrectionChequeCorrectionReason">
    <value>Adjustment reason</value>
  </data>
  <data name="CorrectionChequeDocumentDate">
    <value>Document date</value>
  </data>
  <data name="CorrectionChequeDocumentNumber">
    <value>Document No.</value>
  </data>
  <data name="CorrectionChequeElectronicSum">
    <value>Electronic payment</value>
  </data>
  <data name="CorrectionChequePostpaySum">
    <value>Credit</value>
  </data>
  <data name="CorrectionChequePrepaySum">
    <value>Prepayment</value>
  </data>
  <data name="CorrectionChequePaymentTypeEletronicPayment">
    <value>Electronic payment</value>
  </data>
  <data name="CorrectionChequePrintInProgress">
    <value>Printing adjustment bill...</value>
  </data>
  <data name="StepPayIn">
    <value>Cash deposit</value>
  </data>
  <data name="StepPayInNonZeroSumRequired">
    <value>A non-zero amount must be paid in.</value>
  </data>
  <data name="StepPayInCompleted">
    <value>A {0} pay-in was completed.</value>
  </data>
  <data name="StepPayInTypeError">
    <value>{0} pay-in type is not supported. Pay-in not made.</value>
  </data>
  <data name="StepPayInFail">
    <value>Pay-in failed.
{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>product;product;products</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>