<?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="CancelOrderPrinting">
    <value>Cancel
(will not be paid)</value>
  </data>
  <data name="CannotCloseCafeSessionItIsClosed">
    <value>Cannot close till shift: shift already closed.</value>
  </data>
  <data name="CannotCloseOrderOparationMustBeAuth">
    <value>Closing must be authorized by manager</value>
  </data>
  <data name="CannotCloseOrderSessionIsClosed">
    <value>Cannot close order in closed till shift</value>
  </data>
  <data name="CannotCloseOrderWrongOrderStatus">
    <value>Cannot close order (wrong order status)</value>
  </data>
  <data name="CannotOpenCafeSessionItIsOpened">
    <value>Cannot open till shift: already opened</value>
  </data>
  <data name="CannotOpenCafeSessionNoPermissions">
    <value>Cannot open till shift: insufficient access permissions</value>
  </data>
  <data name="OrdersRelatedToRemovedGroupesDetected">
    <value>Orders related to deleted groups have been found. Restore the groups and complete orders. Number of orders: {0}. Order numbers: {1}.</value>
  </data>
  <data name="CashRegisterError">
    <value>Fiscal cash register error</value>
  </data>
  <data name="CashRegisterErrorInfo">
    <value>When printing a fiscal receipt on {0}, 
 the following error occurred: "{1}".
Possible reasons:
1. No paper
2. Printer is off
3. Printer is not connected to the workstation
4. Printer is out of order
Please check your fiscal printer and resolve the issues.
If the printer is out of order, please contact the service center.</value>
  </data>
  <data name="ContinueOrderPrinting">
    <value>OK
(resume printing)</value>
  </data>
  <data name="CurrentCashRegisterNotFound">
    <value>No device with specified ID found</value>
  </data>
  <data name="CannotStornoOrderSessionIsNotOpened">
    <value>Cannot perform receipt voiding in closed till shift.</value>
  </data>
  <data name="CannotStornoOrderBadStatus">
    <value>Cannot void receipt for this order. This order has {0} status</value>
  </data>
  <data name="CashRegisterIsBusy">
    <value>Fiscal cash register busy.</value>
  </data>
  <data name="VirtualFRFriendlyName">
    <value>Cash server's fiscal cash register</value>
  </data>
  <data name="VirtualFRStatus">
    <value>Active</value>
  </data>
  <data name="VirtualFRState">
    <value>Working</value>
  </data>
  <data name="RepaymentUnavailableRepaymentSumGreaterThanCashSum">
    <value>Cannot make refund. Cash balance is less than the refund amount.</value>
  </data>
  <data name="RepaymentUnavailableRepaymentSumGreaterThanCashDrawerSum">
    <value>Cannot make a refund. The amount in cash drawer is less than the refund amount.</value>
  </data>
  <data name="SaleTextTemplate">
    <value>Order No.{0}</value>
  </data>
  <data name="CashDrawerIsOpenMessageTemplate">
    <value>Cash drawer {0} open.</value>
  </data>
  <data name="UnableToOpenCashDrawerErrorTemplate">
    <value>Cannot open cash drawer {0}, {1}.</value>
  </data>
  <data name="PrintErrorTemplate">
    <value>Error printing to device {0}: {1}.</value>
  </data>
  <data name="PrintSpoolerTimeout">
    <value>{0} printing error. Device timeout.</value>
  </data>
  <data name="PayInMessageTemplate">
    <value>Paid: {0:C}</value>
  </data>
  <data name="PayOutMessageTemplate">
    <value>Withdrawn: {0:C}</value>
  </data>
  <data name="PayInOutCashNumberTemplate">
    <value>Cash Register No.{0}
</value>
  </data>
  <data name="StornoTransactionCommentTemplate">
    <value>Voiding of receipt for order No.{0} of {1}, waiter: {2}, ﻿approved by: {3}</value>
  </data>
  <data name="NoChequeForRepeatPrintError">
    <value>No receipt for reprinting</value>
  </data>
  <data name="GuestChequeCancelOperationName">
    <value>Cancel Guest Bill</value>
  </data>
  <data name="CreditPaymentTypeNotExistsError">
    <value>The "Non-cash contractor payment" payment type specifying the "Employee" counter party type does not exist.
Cannot close order No.{0}.</value>
  </data>
  <data name="NotEnoughMoneyForChangeError">
    <value>Cannot give change for this order.</value>
  </data>
  <data name="CafeDeletionMethodName">
    <value>Write-off on the house</value>
  </data>
  <data name="UserDeletionMethodNameTemplate">
    <value>Write-off at the expense of {0}</value>
  </data>
  <data name="RecreateDBAndLoadDataFromFilesQuestion">
    <value>Database outdated, but contains sales.  Delete database and import data to it from files?</value>
  </data>
  <data name="PayInOutTransactionReasonAttributeValue">
    <value>is available</value>
  </data>
  <data name="DiscountWord">
    <value>discount</value>
  </data>
  <data name="IncreaseWord">
    <value>surcharge</value>
  </data>
  <data name="IncreaseDiscountNotConfiguredErrorTemplate">
    <value>Not set {0}: {1}</value>
  </data>
  <data name="CardOrderItemProcessOperationName">
    <value>Processing with confirmation</value>
  </data>
  <data name="CloseOrderOperationName">
    <value>Closing order</value>
  </data>
  <data name="DiscountsValidationOperationName">
    <value>Validation of authenticity of discounts and surcharges</value>
  </data>
  <data name="DiscountsValidationOperationSucceeded">
    <value>Discounts and surcharges validated.</value>
  </data>
  <data name="DiscountsValidationOperationStopped">
    <value>The operation has been cancelled.</value>
  </data>
  <data name="OrderItemApprovableOperationNameTemplate">
    <value>Posting of order item requiring confirmation {0}</value>
  </data>
  <data name="OrderItemProcessOperationName">
    <value>Payment transaction</value>
  </data>
  <data name="OrderItemsValidationOperationName">
    <value>Validation of authenticity of items</value>
  </data>
  <data name="OrderItemsValidationOperationSucceeded">
    <value>Payments validated.</value>
  </data>
  <data name="OrderItemsValidationOperationStopped">
    <value>The operation has been cancelled.</value>
  </data>
  <data name="PayBillOperationNameTemplate">
    <value>Paying order {0}</value>
  </data>
  <data name="PaymentApprovableOperationNameTemplate">
    <value>Payment transaction requiring confirmation: {0}</value>
  </data>
  <data name="PaymentProcessOperationName">
    <value>Payment transaction</value>
  </data>
  <data name="PaymentProcessOperationCancelSucceeded">
    <value>The operation has been cancelled successfully.</value>
  </data>
  <data name="PaymentProcessOperationCancelFailed">
    <value>Cannot cancel operation</value>
  </data>
  <data name="PaymentsValidationOperationName">
    <value>Validation of authenticity of payments</value>
  </data>
  <data name="PaymentsValidationOperationSucceeded">
    <value>Payments validated.</value>
  </data>
  <data name="PaymentsValidationOperationStopped">
    <value>The operation has been cancelled.</value>
  </data>
  <data name="ProcessBonusesOperationName">
    <value>Rewards processing</value>
  </data>
  <data name="ProcessPaymentsOperationName">
    <value>Processing payments</value>
  </data>
  <data name="RequestApproveOperationNameTemplate">
    <value>Signature required: {0}</value>
  </data>
  <data name="RequestApproveOperationCanceled">
    <value>Signature request cancelled</value>
  </data>
  <data name="RequestApproveOperationAlreadyCompleted">
    <value>Operation already completed</value>
  </data>
  <data name="PaymentProcessingError">
    <value>Payment transaction error</value>
  </data>
  <data name="UnknownUserName">
    <value>UNKNOWN</value>
  </data>
  <data name="PaymentItemUncombinableTypesErrorTemplate">
    <value>Non-combinable «{0}» type.  The order cannot contain other types of payment.</value>
  </data>
  <data name="UsageOfOperationalDayNotConfiguredError">
    <value>Transaction day not in use.</value>
  </data>
  <data name="CannotExecuteOperationTemplate">
    <value>Cannot perform the operation: {0}.</value>
  </data>
  <data name="InsufficientlyRights">
    <value>insufficient permissions</value>
  </data>
  <data name="ServiceNotFoundTemplate">
    <value>{0} service not found.</value>
  </data>
  <data name="NotEnoughPaymentErrorFormat">
    <value>Cannot close order No.{0}.
Deposited amount {1} is not sufficient.
Required amount {2}.</value>
  </data>
  <data name="EntitiesUpgradeError">
    <value>Data update error (see update log for details).
Earlier version data has not been changed; correct it before the update.
To get help, please contact our helpdesk.
Once the data is corrected, run the application again.</value>
  </data>
  <data name="StornoCommentForEvent">
    <value>New order number is {0}</value>
  </data>
  <data name="PayOutCommentFormat">
    <value>Pay order No.{0} to waiter</value>
  </data>
  <data name="NoOrdermanPayOut">
    <value>No matching pull type.</value>
  </data>
  <data name="CheckPaymentOnTerminalConnectionError">
    <value>Failed to connect to main cash register for payment.</value>
  </data>
  <data name="OrderPaymentError">
    <value>The order was not paid.</value>
  </data>
  <data name="WaiterPayOutError">
    <value>Unable to perform automatic withdrawal after remote payment. Perform manually.</value>
  </data>
  <data name="Error24HDayShiftExpired">
    <value>24 hours limit has expired, you have to close the shift.</value>
  </data>
  <data name="ErrorSerialNumber">
    <value>The number of the fiscal register for the current shift has been changed, you must close the shift.</value>
  </data>
  <data name="ErrorUnknownSerialNumber">
    <value>Unable to retrieve serial number for fiscal register. Check that the device is connected.</value>
  </data>
  <data name="OrdersInClosingStatus">
    <value>Cannot close the shift. Orders with incomplete payment operations found.
To reconcile orders and close the shift, restart the app.</value>
  </data>
  <data name="CashRegisterSumErrorFormat">
    <value>{0}. But fiscal memory has changed to {1} instead of expected {2}</value>
  </data>
  <data name="CashRegisterDocumentNumberError">
    <value>Document No. didn't change in the fiscal memory.</value>
  </data>
  <data name="CannotLoadPluginDueToInsufficientLicense">
    <value>License restriction: {0} plugin is not available.</value>
  </data>
  <data name="CannotLoadPluginsDueToInsufficientLicense">
    <value>License restriction: {0} plugins are not available.</value>
  </data>
  <data name="CannotLoadUnsupportedPlugin">
    <value>Plugin {0} is installed but cannot be loaded.
Contact vendor.</value>
    <comment>This message is shown when some plugin doesn't look like a plugin and therefore cannot be loaded. Usually this means that the plugin uses api version which isn't supported anymore.</comment>
  </data>
  <data name="CannotLoadUnsupportedPlugins">
    <value>Some plugins are installed but cannot be loaded: {0}. Contact vendor.</value>
    <comment>This message is shown when some plugins don't look like a plugin and therefore cannot be loaded. Usually this means that these plugins use api version which isn't supported anymore.</comment>
  </data>
  <data name="CannotLoadPluginDueToUntrustedSecurityZone">
    <value>Plugin {0} cannot be loaded as its files were blocked at the attempt to copy from another computer. Contact your system administrator.</value>
    <comment>This message is shown when some plugin cannot be loaded because it's files where copied from untrusted source (usually internet) and blocked by security zone.</comment>
  </data>
  <data name="CannotLoadPluginsDueToUntrustedSecurityZone">
    <value>Plugins {0} cannot be loaded as their files were blocked at the attempt to copy from another computer. Contact your system administrator.</value>
    <comment>This message is shown when some plugins cannot be loaded because their files where copied from untrusted source (usually internet) and blocked by security zone.</comment>
  </data>
  <data name="ItemsForPurchaseError">
    <value>Order No.{0} includes deposit items.
Cannot close order No.{0}.</value>
  </data>
  <data name="SplitBeforePayment">
    <value>You need to split the order by production place before paying.</value>
  </data>
  <data name="ProcessSmsError">
    <value>Failed to send SMS </value>
  </data>
  <data name="ProcessEmailError">
    <value>Email not sent</value>
  </data>
  <data name="OfdOffline">
    <value>OFD offline. </value>
  </data>
  <data name="OfdResponseErrorFormat">
    <value>OFD error (error code {0}). </value>
  </data>
  <data name="FnResponseErrorFormat">
    <value>Fiscal memory error (error code {0}). </value>
  </data>
  <data name="OfdQueueCountFormat">
    <value>Number of unsent documents: {0}.</value>
  </data>
  <data name="OfdSmsFormat">
    <value>{0} ({6}): total {2}, {3}; receipt №{4}, cash register equipment {1}; details {5}</value>
    <comment>
      {0} - название ресторана
      {1} - номер ККТ
      {2} - сумма
      {3} - дата и время
      {4} - фискальный признак документа
      {5} - url 
      {6} - адрес
    </comment>
  </data>
  <data name="OfdEmailSubjFormat">
    <value>[{0}]: Receipt №{1}</value>
    <comment>
      {0} - название ресторана
      {1} - фискальный признак документа
    </comment>
  </data>
  <data name="OfdEmailBodyFormat">
    <value>Company '{0}' ({6}):
   
 Receipt №{4}
 Cash register equipment {1} 
 Total amount {2}
 Date {3}
 Details {5}</value>
    <comment>
      {0} - название ресторана
      {1} - номер ККТ
      {2} - сумма
      {3} - дата и время
      {4} - фискальный признак документа
      {5} - url 
      {6} - адрес
    </comment>
  </data>
  <data name="IsCancellationMessage">
    <value>"Fiscal register supports canceling.
How do you want to void the order receipt?" </value>
  </data>
  <data name="BillTaskErrorFormat">
    <value>Guest bill printing error: "{0}"
Details: "{1}". </value>
  </data>
  <data name="SessionStatusClosed">
    <value>Shift closed</value>
  </data>
  <data name="SessionStatusExceed">
    <value>Shift expired</value>
  </data>
  <data name="SessionStatusOpen">
    <value>Shift opened</value>
  </data>
  <data name="FrFastFoodMode">
    <value>QSR</value>
    <comment>Fiscal register fast food mode indicator</comment>
  </data>
  <data name="FrRestaurantMode">
    <value>Restaurant</value>
    <comment>Fiscal register restaurant (table service) mode indicator</comment>
  </data>
  <data name="FrModeWrong">
    <value>Invalid FCR mode</value>
    <comment>Incorrect fiscal register mode, does not match back office configuration</comment>
  </data>
  <data name="CannotGetBillNumber">
    <value>Guest bill printing error: "Account not specified."</value>
  </data>
  <data name="PayOutForCourierChangeError">
    <value>Withdrawal failed. Make sure money is not withdrawn from the drawer.</value>
  </data>
  <data name="ApplicationDowngradeIsNotSupportedErrorMessageFormat">
    <value>Some data on your hard drive was created in a newer app version {0}.
Installed app version {1} is older and cannot use such data.
To proceed, install version {0} or later.</value>
  </data>
  <data name="RmsUpdatesListeningStopped">
    <value>An error occurred while processing data received from the server. Directory update suspended. Please contact technical support.</value>
  </data>
  <data name="ClosedOrdersWithReturnedPaymentsWarning">
    <value>Orders with incomplete refund operation found. Orders Nos: {0}.
To make the orders consistent and close the shift, complete the refund process.
If you proceed, discrepancies will occur, are you sure you want to close the shift?</value>
  </data>
  <data name="VirtualCashRegisterEmailSubjFormat">
    <value>Receipt dated {0}, {1}</value>
  </data>
  <data name="CannotStornoOnCashRegister">
    <value>Cannot make a refund as the payment is made on the fiscal register.</value>
  </data>
  <data name="OrderHasEmployeesExpensePayment">
    <value>The order has employee's on-account payment.</value>
    <comment>this order has an employees expense payment</comment>
  </data>
  <data name="NoCashRegisterInfoBeforeCashOperation">
    <value>Unable to process the payment.
Cannot get fiscal printer status before payment.
{0}</value>
  </data>
  <data name="NoCashRegisterSumBeforeCashOperation">
    <value>Unable to process the payment.
Cannot get amount details stored in the fiscal memory before payment.</value>
  </data>
  <data name="CashRegisterErrorInfoWithDetails">
    <value>When printing a fiscal receipt on {0}, 
 the following error occurred: "{1}".
Details: {2}
Possible reasons:
1. No paper
2. Printer is off
3. Printer is not connected to the workstation
4. Printer is out of order
Please check your fiscal printer and resolve the issues.
If the printer is out of order, please contact the service center.</value>
  </data>
  <data name="FnDocumentNumberNotChanged">
    <value>Document No. didn't change in the fiscal memory.</value>
  </data>
  <data name="CashSumDeviationFormat">
    <value>Cash amount changed by {0} instead of expected {1}.</value>
  </data>
  <data name="TotalIncomeDeviationFormat">
    <value>Revenue amount changed by {0} instead of expected {1}.</value>
  </data>
  <data name="AgentDeviceStateError">
    <value>Error</value>
  </data>
  <data name="AgentDeviceStatusCorrupted">
    <value>Not set (remove)</value>
  </data>
  <data name="ErrorPluginNotLoadedFormat">
    <value>Plugin {0} is not loaded</value>
  </data>
  <data name="FailedToExtractCommodityCode">
    <value>The scanner cannot read the excise stamp [{0}]. The stamp is not sent to the fiscal printer. Check the scanner settings or the stamp validity.</value>
  </data>
  <data name="CannotNavigateToPayment">
    <value>Please add items to your order.</value>
  </data>
  <data name="GetSettingsError">
    <value>Cannot obtain fiscal printer settings</value>
  </data>
</root>