# UI messages + checks
# General application settings
Application.vendor=NTS
Application.homepage=https://nts.ro/en

# various interface messages
# lock text
Gui.lock.1=Defective bill acceptor. Sorry for inconvenience.
Gui.lock.2=No connection with server. Sorry for inconvenience.
Gui.lock.3=The kiosk has got the error while working with HDD. Sorry for inconvenience.
Gui.lock.4=Kiosk locked. Sorry for inconvenience.
Gui.lock.5=Printer Malfunction. Sorry for inconvenience.
Gui.lock.6=The directories are absent. Sorry for inconvenience.
Gui.lock.7=No network power. We apologize for any inconvenience caused
Gui.lock.10=Kiosk faulty. Sorry for inconvenience.
Gui.lock.11=The terminal is locked. Change dispenser defective
Gui.lock.12=The terminal is locked. We apologize for any inconvenience caused
Gui.lock.13=The terminal is locked. Service in progress, please do not turn off the power
Gui.lock.14=The terminal is locked. We apologize for any inconvenience caused
Gui.lock.15=The terminal is locked. Fiscal controller not available

# lock text indicating the support service
Gui.lock.support.1=Defective bill acceptor. Sorry for inconvenience. Support {0}
Gui.lock.support.2=No connection with server. Sorry for inconvenience. Support {0}
Gui.lock.support.3=Error when working with disks. Sorry for inconvenience. Support {0}
Gui.lock.support.4=Kiosk locked. Sorry for inconvenience. Support {0}
Gui.lock.support.5=Printer Malfunction. Sorry for inconvenience. Support {0}
Gui.lock.support.6=The directories are absent. Sorry for inconvenience. Support {0}
Gui.lock.support.7=No mains power. We apologize for any inconvenience caused.<br/><br/>Support phone numbers: {0}
Gui.lock.support.10=Kiosk faulty. Sorry for inconvenience. Support {0}
Gui.lock.support.11=The terminal is locked. The change dispenser is defective.<br/><br/>Support phone numbers: {0}
Gui.lock.support.12=The terminal is locked. We apologize for any inconvenience caused.<br/><br/>Support phone numbers: {0}
Gui.lock.support.13=The terminal is locked. Service in progress, please keep the power on.<br/><br/>Support phone numbers: {0}
Gui.lock.support.14=The terminal is locked. We apologize for any inconvenience caused.<br/><br/>Support phone numbers: {0}
Gui.lock.support.15=The terminal is locked. The fiscal controller is unavailable.<br/><br/>Support phone numbers: {0}

# screen commission
Gui.commission=Commission
Gui.commission.coin=Coins commission
Gui.commission.from=From
Gui.commission.min=At least
Gui.commission.max=Maximum
# dialogs with users
Dialog.payment.cancel=Do you want cancel the payment and get change card?
Dialog.payment.timeout=Time is up. Please select desired action to proceed.
Dialog.payment.cancel.continue=Not enough money to make purchase. Do you want continue top-up or cancel payment and get change card?
Dialog.payment.delay=Delay possible in executing payment. Please confirm your payment.
Dialog.payment.printer.warning.unknown=Warning! Due to an error in the printer, it is not possible to issue a check. Do you agree to make a payment?
Dialog.payment.printer.warning=Warning! No paper! Payment will be executed with no receipt. Please confirm your payment.
Dialog.payment.printer.error.unknown=Warning! Due to an error in the printing device, payment for the service "{0}" is not possible. We apologize for any inconvenience caused
Dialog.payment.printer.error=Warning! No paper in printer. Payment in favor of this service is not available. Sorry for inconvenience.
Dialog.payment.cashacc.warning=The bill acceptor is defective. Cash deposit is possible only through a coin acceptor. Do you agree to make a payment?
Dialog.payment.cashacc.warning.card=There is a problem with the bill acceptor. Payment is possible only by card. Do you agree to make a payment?
Dialog.payment.coinacc.warning=The coin acceptor is defective. Cash deposit is possible only through a bill acceptor. Do you agree to make a payment?
Dialog.payment.cashdisp.warning=The change dispenser is defective. You will not be able to receive change in cash. Do you agree to make a payment?
Dialog.payment.yet=Would you like to make a payment using the same details?
Dialog.wait=Please wait, operation being executed.
Dialog.wait.hopper-service=Wait, service in progress
Dialog.change.cancel.timeout=Balance credited for savings<br>Please contact your bank to receive
Dialog.change.cancel.timeout.ignore=To credit or refund funds, please contact the terminal's technical support service
Dialog.change.cancel.timeout.dialog=Time out for crediting change.<br>Do you need more time?

Dialog.payment.cashacc.error=The bill acceptor is faulty. We apologize for any inconvenience caused

# Shared screens
Screen.numeric.range=Number must be in range from {0} to {1}
Screen.communal.service.title=List of Services
Screen.communal.cart.title=Selected Services
Screen.communal.cart.title.sum=Total:

Reference.preloading.wait=Wait while loading required references

# user actions
Action.ok=Ok
Action.exit=Exit
Action.cancel=Cancel
Action.close=Close
Action.continue=Continue
Action.service=Service
Action.payment=Payment
Action.agree=Agree
Action.notagree=Disagree
Action.delete=Delete
Action.try=Try again
Action.pay.new=New payment
Action.pay.do=Make payment
Action.pay.cancel=Cancel payment
Action.pay.proceed=Proceed payment
Action.print=Print
Action.notprint=Don't print
Action.change=Change
Action.notchange=Don't Change
Action.add=Add
Action.payout.cbc=Change card
Action.payout.payment=by phone
Action.payout.cash=Cash
Action.payout.to-save=To save
Action.payout.to-keeper=To wallet
Action.dispense.top=Top
Action.dispense.bottom=Bottom
Action.yes=Yes
Action.no=No
Action.overwrite=Overwrite
Action.annul=Cancel
Action.notredirect=No redirect
Action.redirect2=Redirect
Action.addmore=Add more
Action.redirect=Redirect
Action.menu=Menu
Action.payout.to-mobile=On Mobile
Action.contactme=Contact me
Action.sms=SMS
Action.mail=Mail
Action.next=Next

################################################################################
# Payment processors
Provider.payment.complete=Your payment accepted. Thank you for using our system "{0}"!
Provider.payment.complete.ignore=??? ?????????? ??? ???????? ??????? ?????????? ? ?????? ??????????? ????????? ?????????
Provider.payment.complete.general=Your payment accepted. Thank you for using our system!
Provider.payment.complete.cbc=Your payment accepted. A Change had issued by pin-code. Pin-code and instructuon printed on receipt. Thank you for using our system "{0}"!
Provider.payment.complete.cbc.general=Your payment accepted. A Change had issued by pin-code. Pin-code and instructuon printed on receipt. Thank you for using our system!
Provider.payment.complete.service=Your payment has been processed. You need to select a service for crediting change. Thank you for using the "{0}" system!
Provider.payment.complete.service.general=Your payment has been processed. You need to select a service for crediting change. Thank you for using our system!
Provider.payment.complete.mobile=Your payment has been processed. The change is credited to the number indicated at the time of payment. Thank you for using the "{0}" system!
Provider.payment.complete.mobile.general=Your payment has been processed. The change is credited to the number indicated at the time of payment. Thank you for using our system!
Provider.payment.complete.keeper=Your payment has been processed. The change is credited to the wallet. Thank you for using the "{0}" system!
Provider.payment.complete.keeper.general=Your payment has been processed. The change is credited to the wallet. Thank you for using our system!
Provider.payment.complete.to-save-service=Your payment has been processed. Change funds are credited for savings. Contact the bank to receive the balance. Thank you for using the "{0}" system!
Provider.payment.complete.to-save-service.general=Your payment has been processed. Change funds are credited for savings. Contact the bank to receive the balance.
Provider.payment.complete.cash=Your payment has been processed. Change is given in cash. Thank you for using the "{0}" system!
Provider.payment.complete.cash.general=Your payment has been processed. Change is given in cash. Thank you for using our system!
Provider.payment.complete.deferred=Your payment has been processed. Thank you for using the "{0}" system!
Provider.payment.complete.deferred.general=Your payment has been processed. Thank you for using our system!
Provider.payment.complete.gift.cbc=You have been given a bonus in the form of a pin code. The PIN code of the change card and instructions for its use are printed on the receipt. Thank you for using the "{0}" system!
Provider.payment.complete.gift.cbc.general=You have been given a bonus in the form of a pin code. The change is issued in the form of a pin code. The PIN code of the change card and instructions for its use are printed on the receipt. Thank you for using our system!
Provider.payment.complete.gift.service=You have been given a bonus in the form of an additional payment. Thank you for using the "{0}" system!
Provider.payment.complete.gift.service.general=You have been given a bonus in the form of an additional payment. Thank you for using our system!
Provider.payment.cancel=Payment canceled by customer. Change card with pin-code and instruction had printed on receipt. Contact support for more information {0}
Provider.payment.cancel.ignore=Payment is canceled, for depositing or refund, contact the technical support of the terminal
Provider.payment.cancel.ignore.general=Payment is canceled, for depositing or refund, contact the technical support of the terminal
Provider.payment.cancel.general=Payment canceled by customer. Change card with pin-code and instruction had printed on receipt.
Provider.payment.cancel.service=Payment cancelled. You need to select a service for crediting change. In case of difficulties - contact the support service by phone numbers {0}
Provider.payment.cancel.service.general=Payment cancelled. You need to select a service for crediting change.
Provider.payment.cancel.mobile=Payment has been cancelled. The change is credited to the number indicated at the time of payment. In case of difficulties - contact the support service by phone numbers {0}
Provider.payment.cancel.mobile.general=Payment cancelled. The change is credited to the number indicated at the time of payment.
Provider.payment.cancel.keeper=Payment has been cancelled. The change is credited to the wallet. In case of difficulties - contact the support service by phone numbers {0}
Provider.payment.cancel.keeper.general=Payment has been cancelled. The change is credited to the wallet
Provider.payment.cancel.to-save-service=Payment has been cancelled. Funds are credited for savings. Contact the bank to receive the balance. In case of difficulties - contact the support service by phone numbers {0}
Provider.payment.cancel.to-save-service.general=Payment has been cancelled. Funds are credited for savings. Contact the bank to receive the balance.
Provider.payment.cancel.cash=Payment has been cancelled. Change is given in cash. In case of difficulties - contact the support service by phone numbers {0}
Provider.payment.cancel.cash.general=Payment cancelled. Change is given in cash.
Provider.payment.cancel.deferred=Payment has been cancelled. On the check, the pin code of the change card and instructions for its use are printed. In case of difficulties - contact the support service by phone numbers {0}
Provider.payment.cancel.deferred.general=Payment has been cancelled. On the check, the pin code of the change card and instructions for its use are printed.
Provider.payment.cancel.cardRevers=Payment has been cancelled. The write-off from the card will be cancelled. In case of difficulties - contact the support service by phone numbers {0}
Provider.payment.cancel.cardRevers.general=Payment has been cancelled. The write-off from the card will be cancelled.Provider.payment.error=The Payment is failed. Change card with pin-code and instruction had printed on receipt. Contact support for more information {0}
Provider.payment.error=An error occurred while making a payment. On the receipt, the change card pin code and instructions for using it are printed. In case of difficulties - contact the support service by phone numbers {0}
Provider.payment.error.general=The Payment is failed. Change card with pin-code and instruction had printed on receipt.
Provider.payment.print=Print out receipt?
Provider.payment.unknown=An error occurred while making a payment. You have been issued a change card, which you can use if the payment is not made. You can check the payment status by calling {0}
Provider.payment.unknown.general=There was an error processing the payment. You have been issued a change card, which you can use if the payment is not made.
Provider.payment.unknown.change=An error occurred while making a payment. You have been issued a change card for the amount of the payment, which you can use if the payment was not made. The rest of the funds will be credited to the change card or other service of your choice. You can check the payment status by calling {0}
Provider.payment.unknown.change.general = An error occurred while making a payment. You have been issued a change card for the amount of the payment, which you can use if the payment was not made. The rest of the funds will be credited to the change card or other service of your choice.
Provider.payment.keeper.no-need-more=You cannot deposit more funds. The deposited amount is sufficient for payment. Click the "PAY" button to make a payment
Provider.payment.sms-check=You will be sent an SMS check
Provider.screen.sum.diff.title=Enter the payment amount, RUB.
Provider.screen.sum.diff.help=<html><center><b>Amount limits:</b><br><br>Available: {0} Minimum: {2} Maximum: {1}
Provider.payment.error.general.coffee=An error occurred while dispensing the drink
Provider.payment.complete.gift.service.general.coffee=Get a drink as a gift
Provider.payment.cancel.general.coffee=Coffee Payment Canceled
Provider.payment.cancel.service.general.coffee=Coffee Payment Canceled
Provider.payment.cancel.coffee=Coffee Payment Canceled
Provider.payment.complete.general.coffee=Take your drink
Provider.payment.cancel.service.coffee=Coffee Payment Canceled
Provider.payment.complete.cbc.coffee=Coffee Payment Canceled
Provider.payment.complete.gift.cbc.general.coffee=Coffee Payment completed
Provider.payment.complete.gift.cbc.coffee=Coffee Payment Completed
Provider.payment.error.coffee=An error occurred while dispensing the drink
Provider.payment.complete.cbc.general.coffee=Coffee Payment completed
Provider.payment.complete.service.coffee=Coffee Payment completed
Provider.payment.complete.gift.service.coffee=Coffee Payment completed
Provider.payment.complete.coffee=Coffee Payment completed
Provider.payment.complete.service.general.coffee=Coffee Payment completed
Provider.payment.error.card=Unable to complete payment. We apologize for any inconvenience caused
Provider.payment.error.verify=Error while verifying phone number
# mobile
Provider.mobile.operator.change = was chosen service <b> {0} </ b> but the database  says that the number <b> {1} </ b> belongs to the operator <b> {2} </ b>. <br> <br> Change the operator?
Provider.mobile.phone.number=Phone number
Provider.mobile.phone.screen.title=Insert phone number
Provider.mobile.phone.screen.decor=Insert phone number
Provider.mobile.confirm.title=Please confirm the phone number
Provider.mobile.phone.unknown=<html><p align=center>Number <b>{0}</b> not found in provider base. Are you sure the number is correct and would like to proceed?
Provider.mobile.phone.unknown.verify.failure=Number <b>{0}</b> not found in provider base. By this reason the system can't perform online checking. Are you sure the number is correct and would like to proceed?
Provider.mobile.phone.black=The number <b>{0}</b> not found in provider base. Please change the number and try again.
Provider.mobile.phone.invalid=The number <b>{0}</b> not found in provider base. Please change the number and try again.
Provider.mobile.phone.verify.failure=Unable to perform online checking of number. Please try again later.
Provider.mobile.phone.help=<html>Enter <b>PHONE NUMBER</b>.<br>Press the <b>'CONTINUE'</b> key when dialing is complete.
Provider.mobile.confirmsms.title=Confirmation
Provider.mobile.confirmsms.field.title=I confirm that the specified number is used by me on the basis of an agreement with a mobile operator
Provider.mobile.confirmsms.field.value-title=Yes
#cards
Provider.card.request.presence=Please wait, system is requesting an available denominations of card.
Provider.card.request.buy=Please wait, system is requesting a data of card.
Provider.card.error.network=Unable to connect to the server to query the available denominations of cards. Try back soon.
Provider.card.error.nogoods=Have no any cards now
Provider.card.buy.complete.general=The pin-code had printed on the receipt. Thank you for use our system!
Provider.card.buy.complete=The pin-code had printed on the receipt. Thank you for use our system "{0}"!
Provider.card.buy.error.general=The payment canceled. Change card with pin-code and instruction had printed on receipt. Please contact support for more information "{0}"
Provider.card.buy.error=Operation canceled! Sorry for the inconvenience. <br/> <br/> Customer Service: {0}
#bank cards
Provider.card.notready=Card service is temporarily not available
Provider.card.wrong-card=Wrong card
Provider.card.nocm=No card module
Provider.card.verify.error=Error processing request to server {0}.
Provider.card.verify.noac=Sorry. Accounts in national currency not found
Provider.card.error1=The operation was canceled
Provider.card.error2=Could not complete payment with a bank card. We apologize for any inconvenience caused
Provider.card.error2.tocash=Unable to pay with a bank card.<br>Go to cash payment?
Provider.card.error3=Unable to complete payment with a bank card. We apologize for the inconvenience caused.<br> Processing Message: {0}
Provider.card.error3.tocash=Could not complete payment with bank card. <br>Processing message: {0}<br><br>Go to cash payment?
Provider.card.error.common_error=Unable to complete card payment. We apologize for any inconvenience caused
Provider.card.error.wrong_pin=Invalid PIN code entered
Provider.card.error.wrong_card_expiry_date=Wrong card expiry date
Provider.card.error.card_blocked=Card blocked
Provider.card.error.insufficient_funds=Insufficient Funds
Provider.card.error.canceled_by_user=The operation was canceled
Provider.card.error.timeout=Operation aborted due to long periods of inactivity
Provider.card.error.server_connection_error=Failed to complete online verification
Provider.card.error.reject_by_card=Transaction rejected by card
Provider.card.error.device_error=Error while using device
Provider.card.accounts.title=Select Account
Provider.card.pin-wrong=Invalid PIN.
Provider.card.pin-try-left1=Invalid PIN. 1 try left
Provider.card.pin-try-left2=Invalid PIN. 2 attempts left
Provider.card.take-card=Take a card

Provider.card.topup.error1=The operation was canceled
Provider.card.topup.error2=Unable to top up bank card. We apologize for any inconvenience caused
Provider.card.topup.error3=Unable to top up a bank card. We apologize for the inconvenience caused.<br> Processing Message: {0}

Provider.card.bank.deposit.error1=The operation was canceled
Provider.card.bank.deposit.error2=Unable to top up bank card. We apologize for any inconvenience caused
Provider.card.bank.deposit.error3=Unable to top up bank card. We apologize for the inconvenience caused.<br> Processing Message: {0}
Provider.card.confirm.title=Confirm Card Reader
Provider.card.confirm.text=Make sure the card reader looks the same as the picture
Provider.card.require.title=Waiting for a Card
Provider.card.require.text=Please insert a card
Provider.card.require.image=/info/cardreader.png
Provider.card.wait=An operation is in progress. Please wait.
Provider.card.tips.require.text=Follow POS prompts
Provider.card.tips.require.image=/info/posterminal.png
Provider.card.balance.wait=Balance request in progress. Please wait.
Provider.card.balance.question=Print or display?
Provider.card.balance.print=Print
Provider.card.balance.screen=Screen
Provider.card.balance.text=BALANCE<br><br>Balance: {0} {3}<br>Overdraft: {1} {3}<br>Available: {2} {3}.
Provider.card.balance.complete=Operation completed. Please accept the receipt.
Provider.card.balance.currency.code.980=UAH
Provider.card.balance.currency.code.840=$
Provider.card.balance.currency.code.978=euro
Provider.card.balance.currency.code.643=rub
Provider.card.balance.currency.code.810=rub
Provider.card.balance.error1=The operation was canceled
Provider.card.balance.error2=Unable to complete balance request. We apologize for any inconvenience caused
Provider.card.balance.error3=Unable to complete balance request. We apologize for the inconvenience caused.<br> Processing Message: {0}
Provider.card.balance.error.unknown=Unknown Error
Provider.card.statement.error1=The operation was canceled
Provider.card.statement.error2=Unable to request statement information. We apologize for any inconvenience caused
Provider.card.statement.error3=Unable to request statement information. We apologize for the inconvenience caused.<br> Processing Message: {0}
Provider.card.statement.complete=Operation completed. Please accept your receipt.
Provider.card.commission=When replenishing, an external commission of the issuing bank is possible
Provider.card.captured.timeout=Card has been confiscated. Can't continue
Provider.card.captured.host=Card has been confiscated. Can't continue
Provider.card.capture.fail=Failed to confiscate the card.
Provider.card.transfer.error1=The operation was canceled
Provider.card.transfer.error2=Unable to complete transfer operation. We apologize for any inconvenience caused
Provider.card.transfer.error3=Unable to complete transfer operation. We apologize for the inconvenience caused.<br> Processing Message: {0}

Screen.pos.control=Follow the instructions on the POS terminal
Screen.pos.card.enter=Insert card
Screen.pos.card.take=Take a card
Screen.pos.pin.enter=Enter pincode
#Templates
Module.input.template.choose=Paid before?
Module.input.template.no-templates=No templates found. Do you want to go to payment without a template?
Module.input.template.error=No connection to the server, try later or create a new payment.
Module.input.template.need.save=Would you like to save your payment as a template?
# mobile
Provider.single.number=Number
# universal
Provider.universal.confirm.sum-purcase=Purchase sum
Provider.universal.confirm.title=Confirm Details
Provider.universal.number.unknown=The entered data was not found in the carrier base. Are you sure the data is correct and want to proceed to payment?
# Improved
Provider.advanced.debt.error=Error getting debt
Provider.advanced.debt=Debt
Provider.advanced.debt.format=Debt: {0}
Provider.advanced.debt.none=No Debt
Provider.advanced.parse.error=Unable to analize scenario
Provider.advanced.process.error=Scenario handling error
Provider.advanced.crs.error=An error occurred while launching the map module
Provider.advanced.crs.error.card-timeout=Timeout expired
Provider.advanced.crs.error.track1=Error reading map
Provider.advanced.crs.error.track2=Error reading map
Provider.advanced.crs.error.track3=Error reading map
Provider.advanced.crs.error.wrong-track=Error reading map. Invalid track number.
Provider.advanced.crs.error.cardreader=An error occurred while using the card reader
Provider.advanced.crs.error.card-wrong=Invalid Card
Provider.advanced.crs.error.unknown=Unknown error while working with card reader
Provider.advanced.crs.error.cancel-by-user=Operation Canceled

# Mobile Spanish
Provider.mobile-es.phone.unknown=The number <b>{0}</b> not found in provider base. Please change the number and try again.
# Search provider
Provider.search.message=Unfortunately, the provider or the service which you had specified is not found. Add?

#copy of check
Provider.chcopy.number.title=Operation Number
Provider.chcopy.number.message=Enter transaction number
Provider.chcopy.number.help=<html>Enter <b>OPERATION NUMBER</b>. The operation number can be from 1 to 15 digits<br>To move to the next field, touch it or press <b>ENTER</b>
Provider.chcopy.pin.title=Pin Code
Provider.chcopy.pin.message=Enter PIN
Provider.chcopy.pin.help=<html>Enter <b>TRANSACTION PIN</b>. Operation PIN consists of 4 digits<br>To request data from the server, press <b>NEXT</b>
Provider.chcopy.request.error=The specified operation was not found
Provider.chcopy.request.succees=Operation sent to print
Provider.chcopy.request.failure=Unable to contact server
Provider.chcopy.error.paper=There is no paper in the printer. Try to use the service on another machine or at another time.
Provider.chcopy.service.name=Check Copy
#request payment status
Provider.paystat.title=payment conditon request
Provider.paystat.account.message=Enter phone number
Provider.paystat.account.title=Phone, account and etc.
Provider.paystat.account.help=Enter <b>phone number, account number, contract number, order number and etc.</b> (number you mentioned when paying).<br>To proceed please touch the field or press <b>ENTER</b>
Provider.paystat.sum.message=Enter payment sum
Provider.paystat.sum.title=Payment sum
Provider.paystat.sum.help=Enter <b>PAYMENT SUM</b>. You should enter the sum was put in the terminal. <br>To proceed please touch the field or press <b>ENTER</b>
Provider.paystat.date.message=Enter payment date
Provider.paystat.date.title=Payment date
Provider.paystat.date.help=Enter <b>PAYMENT EXECUTION DATE</b>. <br>To proceed please touch the field or press <b>ENTER</b>
Provider.paystat.date.error=Payment search only for the last three days. Change the date and try again.
Provider.paystat.date.failure=Incorrect date. Change the date and try again.
Provider.paystat.doc.message=Enter receipt number
Provider.paystat.doc.title=Receipt number
Provider.paystat.doc.help=Enter <b>RECEIPT NUMBER</b>, which was printed upon payment.<br>In case you lost the receipt leave this field empty<br>To proceed please touch the field or press <b>ENTER</b>
Provider.paystat.doc.error=Wrong receipt number. Change the number and try again
Provider.paystat.point.message=Enter terminal number
Provider.paystat.point.title=Terminal number
Provider.paystat.point.help=Enter <b>TERMINAL NUMBER</b>, you made payment with.<br>Do not change the number on the screen if the payment was made with this terminal.<br>To proceed please touch the field or press <b>ENTER</b>
Provider.paystat.point.error=Wrong terminal number. Change the number and try again
Provider.paystat.success="Payment to service {0} was successful!\nPrint receipt?"Provider.paystat.state.-1=Payment not found
Provider.paystat.state.-1=Payment with specified details was not found
Provider.paystat.state.-2=More than one payment found. Correct the search and try again
Provider.paystat.state.10=Payment blocked by the system. Contact support to put money on account {0}
Provider.paystat.state.20=Payment is being executed. Expect you payment to be completed soon
Provider.paystat.state.40=Payment is being executed. Expect you payment to be completed soon
Provider.paystat.state.60=Payment successfully made.
Provider.paystat.state.70=Unable to make payment.<br>Contact support to refer payment to a different number {0}
Provider.paystat.state.80=Unable to make payment.<br>Contact support to refer payment to a different number {0}
Provider.paystat.state.90=Money transfered to a differnt numer by the call to support
# promoter control
Provider.promo.auth.title=Enter login and password
Provider.promo.auth.login=Login:
Provider.promo.auth.password=Password:
Provider.promo.success=Checking has successfully passed!
Provider.promo.error=The user name and password not found. Please correct the data and try again.
#funding
Provider.coin-hopper.nohopper=There is no hopper. Funding is not possible
Provider.coin-hopper.load.dev-error=A hopper error occurred while executing deposit command: {0}
Provider.coin-hopper.load.io-error=An I/O error occurred while interacting with the hopper.
Provider.coin-hopper.load.success=Load funds successfully


################################################################################
# Online requests
# general online request
Request.wait=Please wait, server request.
Request.failure=Error while working with server. Please try again later.
Request.failure.connect=Unable to on-line request. Please try again later.
Request.success=Request successfully made.
# online payment processing
Request.process.wait=Please wait, payment being executed.
# reserve/write off funds
Request.hold.wait=Please wait while requesting funds
# number check
Request.verify.wait=Please wait, data being checked.
Request.verify.error.NotFound=A wrong data was entered or tariff does not allow direct replenishment. Payment not available.
Request.verify.error.extended.NotFound=Invalid data entered or plan does not allow direct top-ups.<br>Processing message: {0}
Request.verify.error.ProviderPermit=Valid data was entered, but provider does not allow top-up. Please contact service provider for more information. Payment not available
Request.verify.error.extended.ProviderPermit=Verified data entered, but service provider does not allow replenishment.<br>Processing message: {0}
Request.verify.error.ProviderAnswerError=Provider's server not available. On-line checking for entered data  not possible. Try again later.
Request.verify.error.extended.ProviderAnswerError=The provider server is unavailable. Unable to perform online validation of entered data.<br>Processing message: {0}
Request.verify.error.VerifyNotAvailable=Online verification of the entered data is not available. Please try again later
Request.verify.error.extended.VerifyNotAvailable=Online verification of entered data is not available.<br>Processing message: {0}
Request.verify.error.ProviderPersonalDataLack = Payment acceptance is limited by the provider due to incomplete or inaccurate personal data. you need to contact your service provider
Request.verify.error.extended.ProviderPersonalDataLack = Payment acceptance is limited by the provider due to incomplete or inaccurate personal data. you need to contact the service provider.<br>Processing message: {0}
Request.verify.error.NotVerifiedCanPay=The provider did not verify, but you can make a payment after making sure the details are correct
Request.verify.error.extended.NotVerifiedCanPay=The provider failed to verify, but you can make a payment after making sure the details are correct.<br>Processing message: {0}
Request.verify.error.Failure=Online checking for entered data not possible. Try again later.
Request.verify.error.extended.Failure=Unable to verify the entered data online. Please try again later.<br>Processing message: {0}
Request.verify.error.NoDebts=No debts.
Request.verify.error.extended.NoDebts=No debts.<br>Processing message: {0}
Request.halfverify.error.ask=Failed to verify the entered data, continue payment?
# activation of change card
Request.cbc.wait=Please wait while pin-code being checked on the server.
Request.cbc.err.Empty=This change card already annulled.
Request.cbc.err.ErrBalance=Insufficient change card balance.
Request.cbc.err.ErrSum=Wrong sum.
Request.cbc.err.ErrLocked=This change card blocked. Please contact support.
Request.cbc.err.ErrDealer=Unable to cancel change card on this terminal. Try to do it on the terminal this card was issued on.
Request.cbc.err.ErrPermit=Change card cancellation not possible. Maximum amount allowed was exceeded while paying for service. Please contact support.
Request.cbc.err.NotExist=Invalid change card pin-code.
Request.cbc.err.ErrNetwork=Unable to establish connection with server. Please try to use change card later.
Request.cbc.err.Unknown=Unknown error occurred. Please try to use change card later.

Modem.Signal.Request.wait=Please wait while requesting the modem's signal strength
Modem.Signal.Request.failure=An error occurred while requesting the modem's signal strength. You need to restart the terminal to restore communication
Modem.Signal.Request.error=Modem signal strength request failed. Please try again
Modem.Signal.Request.success=Successfully requested modem signal strength

# Terminal collection process
Collection.barcode.error=Wrong barcode data
Collection.password.fail=Invalid password entered
Collection.question=Perform encashment?
Collection.coin.question=Perform coinbox encashment?
Collection.cash.coin.question=Perform coinbox and cashbox encashment?
Collection.z-mem.question=Perform enchashment and z-reports print?
Collection.z.question=Close present session?
Collection.wait.z-mem=Please wait... Reports print on the way...
Collection.wait.z=Please wait... Current session closing...
Collection.report.result=Report formation result: {0}<br>Error code: {1}.
Collection.report.failure=Error in report formation: {0}.
Collection.report.unsupport=Z-reports readout not available.
Collection.service=Do you want go to service menu?
Collection.keeper.notempty=Not all transactions have completed. Collection is not possible!
################################################################################
Provider.admin.nocalib=Calibration Service not found.
Provider.admin.caliberror=The calibration service has error starting.
Provider.admin.update.request.add=The request by update was successful added.
Provider.admin.update.request.reject=The update is proceeding already.
Provider.admin.update.reference-error=The directories are not enough for update.
Provider.admin.update.url-error=URL of the system updates has not specified.
Provider.admin.update.confirm=The update has a size {0} kB.  Do you really want download the update?
Provider.admin.update.skip=The update for the kiosk is absent.
Provider.admin.update.error.local=An error occurred while downloading update: {0} .
Provider.admin.update.error.global=An error occurred while downloading update: {0} .
Provider.admin.update.check=Checking for updates.
Provider.admin.update.success=Update completed successfully. You must restart the kiosk for applying updates.
Provider.admin.update.local.dialog.title=Please select the folders with update.
Provider.admin.update.local.dialog.button=Choose
################################################################################
Provider.admin.payments.unload.dialog.title=Select an unload directory
Provider.admin.payments.unload.dialog.button=Select
Provider.admin.payments.unload.dialog.confirm.title=Existing File
Provider.admin.payments.unload.dialog.confirm.message=File exists, overwrite?
Provider.admin.payments.unload.dialog.info.result.ok=Payments Unloaded: {0}
Provider.admin.payments.unload.dialog.info.result.cancel=Unload Canceled
Provider.admin.payments.unload.dialog.info.result.error=An error occurred while uploading: {0}
Provider.admin.payments.unload.dialog.wait=Please wait while payments are being unloaded
Provider.admin.payments.unload.dialog.timeout=Unload payments timeout exceeded

################################################################################
# service menu
ServiceMenu.auth.title=Enter login and password
ServiceMenu.auth.login=Login:
ServiceMenu.auth.password=Password:
ServiceMenu.report.wait=Please wait, report being created
ServiceMenu.report.result=Report formation result: {0}<br>Error code: {1}
ServiceMenu.report.failure=Error in report formation: {0}
ServiceMenu.report.unsupport=Z-reports readout not available
ServiceMenu.reboot.confirm=Reboot the terminal? Please confirm.
ServiceMenu.restart.confirm=Want to close program? If closed program will automatically start up in 30 seconds
ServiceMenu.poweroff.confirm=Turn off the terminal? Please confirm.
ServiceMenu.close.confirm=Want to stop program? You will need a keyboard to resume the program
ServiceMenu.configurator.confirm=Close program and launch configurator?
ServiceMenu.collection.failure=Error in requesting encashments: {0}
ServiceMenu.collection.notfound=Encashments not found
ServiceMenu.collection.dispense.select=Select which outlet to dispense cash
ServiceMenu.collection.dispense.failure=Failed to dispense coins: {0}
ServiceMenu.collection.nominal.title=Nominal
ServiceMenu.collection.nominal.help=Select the denomination to collect
ServiceMenu.collection.nominal.all=All
ServiceMenu.collection.screen.title=Select Denomination
ServiceMenu.collection.keeper.empty=Coin keeper is empty
ServiceMenu.balans.failure=Error in requesting encashments: {0}
ServiceMenu.balans.result=Balance: {0}
ServiceMenu.network-test.failure=Error in connection establishment. Network connection probably not running
ServiceMenu.network-test.result=Connection successfully established
ServiceMenu.open.question=<p align=center>To move to service menu press <b>SERVICE</b><br/>To execute payment press <b>PAYMENT</b>
ServiceMenu.open.error=User under mentioned login and password not found
ServiceMenu.status.ok=Ok
ServiceMenu.status.error=Error
ServiceMenu.status.lock=Blocked on server
ServiceMenu.status.net-error=Error, number of failures: {0}
# Administrative panel
# Home
AdminPanel.mainPanel.TabConstraints.tabTitle=<html><table><td style="width:65px;height:30px;text-align:center;vertical-align:middle">Main</td></table>
AdminPanel.poweroffTerminal.text=<html><p align=center>Turn off terminal
AdminPanel.cashMoneyCollection.text=<html><p align=center>Encash bill acceptor
AdminPanel.coinMoneyCollection.text=<html><p align=center>Encash coin acceptor
AdminPanel.coinMoneyCollectionNominal.text=<html><p align=center>Cash coin acceptor by denomination
AdminPanel.rebootTerminal.text=<html><p align=center>Reboot terminal
AdminPanel.restartSoftware.text=<html><p align=center>Reboot program
AdminPanel.testPrinter.text=<html><p align=center>Printer test
AdminPanel.minimizeSoftware.text=<html><p align=center>Minimize program
AdminPanel.startConfig.text=<html><p align=center>Launch program configurator
AdminPanel.testNetwork.text=<html><p align=center>Connection test
AdminPanel.checkBalance.text=<html><p align=center>Agent balance request
AdminPanel.closeSoftware.text=<html><p align=center>Turn off program
AdminPanel.calibrateTerminal.text=<html><p align=center>Calibration of the screen
AdminPanel.updateTerminal.text=<html><p align=center>Check for updates
AdminPanel.updateTerminalFromFlash.text=<html><p align=center>Update the terminal from USB flash drive
AdminPanel.controlPanel.text=<html><p align=center>Open the control panel
AdminPanel.coinHopper.text=<html><p align=center>Fill the hopper
AdminPanel.flowDownHopper.text=<html><p align=center>Cash in drained coins
AdminPanel.dispenserCollection.text=<html><p align=center>Cash Dispenser
AdminPanel.unloadPayments.text=<html><p align=center>Unload payments to Flash drive
AdminPanel.startGSM.text=<html><p align=center>Start GSM measurement
AdminPanel.startCMSetup.text=<html><p align=center>Coffeemat setup
AdminPanel.zReportService.text=<html><p align=center>Service z-report
#Coffee Machine
AdminPanel.coffeMachinePanel.TabConstraints.tabTitle=<html><table><td style="width:75px;height:30px;text-align:center;vertical-align:middle">Coffee Machine</td></table>
AdminPanel.coffeeFullness.text=Coffee Fullness
AdminPanel.updateFullness.text=Update Fullness
AdminPanel.makeCoffeeDrink.text=Make Drink
# KKM
AdminPanel.kkmPanel.TabConstraints.tabTitle=<html><table><td style="width:75px;height:25px;text-align:center;vertical-align:middle">Cash register</td></table>
AdminPanel.kkmPanel.zReport.text=<html>Read out Z-report
AdminPanel.kkmPanel.zReportMem.text=<html><p align=center>Read out Z-report from memory
AdminPanel.kkmPanel.xReport.text=<html>Read out X-report
AdminPanel.kkmPanel.zReportCopy.text=<html>Print Z-report copy
AdminPanel.kkmPanel.testSellButton.text=Trial sale
AdminPanel.kkmPanel.testFiscalServer.text=Fiscal Server Status
AdminPanel.kkmPanel.rangeReportPanel.border.title=****** Date Range Report ******
AdminPanel.kkmPanel.titleLabel.text=Report by range of date
AdminPanel.kkmPanel.beginLabel.text=Start date:
AdminPanel.kkmPanel.endLabel.text=Finish date:
AdminPanel.kkmPanel.detailCheckBox.text=Detailed report form
AdminPanel.kkmPanel.reportByRangeButton.text=Generate
# Copy of collection
AdminPanel.collectionPanel.TabConstraints.tabTitle=<html><table><td style="width:75px;height:30px;text-align:center;vertical-align:middle">Encashment copy</td></table>
AdminPanel.collectionPanel.requestMoneyCollections.text=<html><p align=center>Request data from server
AdminPanel.collectionPanel.printMoneyCollection.text=Print
AdminPanel.collectionPanel.table.number=Number
AdminPanel.collectionPanel.table.date=Date
AdminPanel.collectionPanel.table.sum=Amount

#List of operations
AdminPanel.paymentsPanel.TabConstraints.tabTitle=<html><table><td style="width:75px;height:30px;text-align:center;vertical-align:middle">Queue Payments</td></table >
AdminPanel.paymentsPanel.type.operation=Payment
AdminPanel.paymentsPanel.type.collection=Collection
AdminPanel.paymentsPanel.table.number=#
AdminPanel.paymentsPanel.table.type=Transaction type
AdminPanel.paymentsPanel.table.id=Phone number (L/N)
AdminPanel.paymentsPanel.table.date=Date
AdminPanel.paymentsPanel.table.sum=Amount

# Device status
AdminPanel.statesPanel.TabConstraints.tabTitle=<html><table><td style="width:75px;height:30px;text-align:center;vertical-align:middle">Device condition</td></table>
AdminPanel.statesPanel.refreshNetworkInfoButton.text=<html><p align=center>Refresh connection information
AdminPanel.statesPanel.refreshModemSignalButton.text=<html><p align=center>Refresh
AdminPanel.statesPanel.signalModemUpdateLabel.text=Requesting signal strength will result in a momentary disconnection
AdminPanel.statesPanel.coinLabel.text=<In development>
AdminPanel.statesPanel.cashTitleLabel.text=Bill acceptor:
AdminPanel.statesPanel.cointTitleLabel.text=Coin acceptor:
AdminPanel.statesPanel.printerTitleLabel.text=Printing device:
AdminPanel.statesPanel.networkTitleLabel.text=Connection availability:
AdminPanel.statesPanel.signalStrengthTitleLabel.text=Signal strength:
AdminPanel.statesPanel.lastConnectTitleLabel.text=Last successful connection, minutes:
AdminPanel.statesPanel.stateTitleLabel1.text=Terminal status on server:
AdminPanel.statesPanel.javaTitleLabel.text=Java version:
AdminPanel.statesPanel.diskSpaceTitleLabel.text=Free space, Mb:
AdminPanel.statesPanel.queueTitleLabel.text=Payments in queue to be sent:
# Log
AdminPanel.logPanel.TabConstraints.tabTitle=<html><table><td style="width:65px;height:30px;text-align:center;vertical-align:middle">Log</td></table>
# Hardware test
AdminPanel.testPanel.TabConstraints.tabTitle=<html><table><td style="width:65px;height:30px;text-align:center;vertical-align:middle">Hardware test</td></table>
AdminPanel.testPanel.cashControlButton.text=<html><p align=center>Turn on/Turn off<br>money reception
AdminPanel.testPanel.cashInfoLabel.text=<html><p align=center>money received<br><b>-- rub</b>
AdminPanel.testPanel.cashWarningLabel.text=<html><p align=justify>Warning! Bills and coins accepted in trial mode do not get into encashment. To avoid encashment discrepancy you have to extract money received in trial mode.
AdminPanel.testPanel.testCashPanel.border.title=Bill aceptor test
# Service menu actions
AdminPanel.action.close=<html><p align=center>Close service menu
AdminPanel.action.configure=<html><p align=center>Launch program configurator
# cash in the terminal
AdminPanel.cashPanel.TabConstraints.tabTitle=<html><table><td style="width:75px;height:30px;text-align:center;vertical-align:middle">Cash in terminal</td></table>
AdminPanel.cashLabel.text=Notes:
AdminPanel.coinLabel.text=Coins:

AdminPanel.cashPanel.table.nominal=Nominal
AdminPanel.cashPanel.table.count=Amount
AdminPanel.cashPanel.table.sum=Sum
AdminPanel.cashPanel.table.total=Total

AdminPanel.hopperPanel.titleBox=Choose a box:
AdminPanel.hopperPanel.titleUnits=Denomination:
AdminPanel.hopperPanel.titleCount=Count:
AdminPanel.hopperPanel.titleSave=Save
AdminPanel.hopperPanel.titleIncass=Cash in
AdminPanel.hopperPanel.TabConstraints.tabTitle=<html><table><td style="width:75px;height:30px;text-align:center;vertical-align:middle">Dispenser Refill</td></table>

AdminPanel.loggerPanel.net=<html><table><td style="width:75px;height:20px;text-align:center;vertical-align:middle">Network</td></table>
AdminPanel.loggerPanel.cashin=<html><table><td style="width:75px;height:20px;text-align:center;vertical-align:middle">Bill acceptor</td></table>
AdminPanel.loggerPanel.print=<html><table><td style="width:75px;height:20px;text-align:center;vertical-align:middle">Printer</td></table>
AdminPanel.loggerPanel.modem=<html><table><td style="width:75px;height:20px;text-align:center;vertical-align:middle">Modem</td></table>
AdminPanel.loggerPanel.update=<html><table><td style="width:75px;height:20px;text-align:center;vertical-align:middle">Update</td></table>

shell.button.assistance=ASSISTANCE

barcode.service.not_found=The Service by this bar code was not found
barcode.stage.processing=Processing receipt... Please wait...

################################################################################
Module.entry.create.desc=The description by entered data was not found. Payment is not possible. Sorry for the inconvenience.
Module.entry.create.init=An internal error  of input data module. Sorry for the inconvenience.
Module.entry.create.menu=An internal error  of menu module. Sorry for the inconvenience.
Module.entry.create.lock=An internal error  of lock module. Sorry for the inconvenience.
Module.entry.create.error=Can't create scripts for the selected menu button. Sorry for the inconvenience.
################################################################################
Module.input=***** SELECT INPUT MODULE *****************************************************
Module.input.redirect.question=Go to the service <b>"{0}"</b>?
Module.input.redirect.notfound=Transition to the specified service not possible.
Module.input.payout.break=The balance of the deposited amount is <b>{0}</b><br><br>To return to the payment to press <b>"CONTINUE"</b>. If you want terminate procedure of depositing the change to account and you want get receipt with change card then press  <b> "CANCEL" </ b>.
Module.input.payout.select=The balance of the paid amount is <b>{0}</b><br><br>To return to the payment, click <b>"CONTINUE"</b>. To select a change option, press <b>"CANCEL"</b>.
Module.input.fiscal.request.exception=Unable to request payment fiscalization data from the server
Module.input.fiscal.request.error=An error occurred while requesting payment fiscalization data
################################################################################
Module.payment=***** SELECT PAYMENT MODULE ***************************************************
Module.payment.variant=Select a payment option
Module.payment.variant.cash=Cash
Module.payment.variant.card=Card
Module.payment.variant.cbc=Change Card
Module.payment.cashinerror.title=Attention! Only card payment possible
Module.payment.cashinerror.ok=I agree
Module.payment.cashinerror.cancel=Cancel
Module.payment.card.set-sum.title=Enter the transaction amount
Module.payment.card.set-sum.help=<html><center><b>Amount limits:</b><br><br>Minimum: {0} Maximum: {1}
Module.payment.card.set-sum.message=Transaction Amount
Module.payment.card.confirm-sum.title=Confirm transaction details
Module.payment.card.dialog.commission.ok=Agree
Module.payment.card.dialog.commission.cancel=Return
Module.payment.card.device.follow=Follow device instructions
Module.payment.direct.confrm=You have paid more than the required amount. If you make a direct deposit, then {0} / {1} will be credited to your account. Go to direct replenishment?
Module.payment.getchange=The deposited amount is not sufficient for payment. In case of refusal, you will receive a change card. Back to depositing money?
Module.payment.card.confirm.image=/info/cardreader.png
Module.payment.card.confirm.title=Check Card Reader
Module.payment.card.confirm.text=Check your card reader. There should not be any extra devices nearby.
Module.payment.sendzeroamount=The service provides no payment. Go to PROCESSING MODULE
Module.payment.sum.exceeded=The amount requested is greater than {0}. Please go back and change the payment amount
Module.payment.sum.exceeded.error=Module failed. The amount requested is greater than {0}.
################################################################################
Module.payout=***** SELECT PAYOUT MODULE ****************************************************
Module.payout.select=Select an option to receive change
Module.payout.cash.wait=Wait for cash change to start
Module.payout.cash.process=Amount paid out {0}
Module.payout.type.1=Change Card
Module.payout.type.2=To another service
Module.payout.type.4=Cash
Module.payout.type.8=Mobile
Module.payout.type.16=To a savings service
Module.payout.type.32=To Wallet
################################################################################
Module.present=***** SELECT PRESENT MODULE ***************************************************
Module.present.bonus.dialog=<HTML><b>FOR THIS OPERATION YOU GOT: {0} BONUSES<br> TOTAL BONUS BALANCE: {1} BONUSES<br>WANT TO EXCHANGE FOR {2} ?
Module.present.bonus.dialog.nouse=<HTML><b>FOR THIS OPERATION YOU GOT: {0} BONUSES<br> TOTAL BONUS BALANCE: {1} BONUSES<br>YOU CAN SPEND THEM AS YOU HAVE {2} BONUSES
Module.present.bonus.text=Promotion Bonus {0}
Module.present.bonus.server.error=ERROR INTERACTION WITH THE SERVER. UNABLE TO USE BONUSES
Module.present.coffee.no-present=Sorry, the payment did not qualify for the promotion
Module.present.coffee.drink.want-drink=Want coffee as a gift?
Module.present.coffee.drink.discard-gift=Would you like to refuse a gift?
################################################################################
Module.processing=***** SELECT PROCESSING MODULE ************************************************
Module.processing.online.error.action=Could not make a payment to the specified number. You can change the entered data by clicking the "CHANGE" button or cancel the payment by clicking the "CANCEL" button.
Module.processing.online.error.action.text=Could not make a payment to the specified number. Processing message: {0}. You can change the entered data by clicking the "CHANGE" button or cancel the payment by clicking the "CANCEL" button.
Module.processing.virtual.online.error.action=Unable to complete payment. Please try again later.
Module.processing.virtual.online.error.action.text=Unable to complete payment. Please try again later. Processing message: {0}.
Module.processing.bank-card.online.error.action=An error occurred while processing the transaction
Module.processing.az.card.restore=Payment is being processed. After its successful completion, you need to restore the card.
Module.processing.exbank.dialog.message.credoption.2=<html>Proceed to schedule payments?<br>If you select "Yes", the funds will remain in your account and will be removed from the payment schedule with the specified dates and amounts. If you select "No", the excess funds will be used to pay the loan in full and you will be required to pay on the next payment date according to the payment schedule.
Module.processing.exbank.dialog.message.credoption.3.1=<html>Schedule payment?<br>If you select "Yes", the funds will remain in your account and will be removed from the payment schedule with the specified dates and amounts. If you select "No", the excess funds will be used to pay the loan in full and you will be required to pay on the next payment date according to the payment schedule.
Module.processing.exbank.dialog.message.credoption.3.2=<html>Do you want to use your current payment balance for off-schedule payments?
Module.processing.exbank.dialog.message.credoption.4.1=<html>Proceed to schedule payments?<br>If you select "Yes", the funds will remain in your account and will be removed from the payment schedule with the specified dates and amounts. If you select "No", the excess funds will be used to pay the loan in full and you will be required to pay on the next payment date according to the payment schedule.
Module.processing.exbank.dialog.message.credoption.4.2=<html>Off-schedule payment is only possible using the current payment balance!<br>Use the current payment balance?<br>If you select "Yes", your entered funds (including the balance of the current payment account) will be used to pay the loan in full and you will have to make payment on the next payment date according to the payment schedule. If you select "No", the funds will remain in your account and the payment schedule with the specified dates and amounts will be deleted.
Module.processing.exbank.dialog.error=Payer not found
Module.processing.exbank.dialog.error.write-data=Error. Data not recorded on the card, we apologize for the inconvenience
Module.processing.exbank.error.action=Unable to process payment. You can change the entered data by clicking the "CHANGE" button or cancel the payment by clicking the "CANCEL" button.
Module.processing.exbank.error.action.text=Unable to process payment. Processing message: {0}. You can change the entered data by clicking the "CHANGE" button or cancel the payment by clicking the "CANCEL" button.
Module.processing.exbank.dialog.error.other=An error occurred, we apologize for the inconvenience
Module.processing.exbank.dialog.exception=Unable to request data from the server
Module.processing.coffee.making.wait=Wait while the drink is being prepared
Module.processing.smartcard.wrongcard=Wrongcard. Insert another one with number {0}

################################################################################
Module.print=***** SELECT PRINTING MODULE **************************************************
Module.print.confirm=Print receipt?
Module.print.check.paperend=The printer has run out of receipt paper. Would you like to receive an SMS check?
Module.print.additional.check=Would you like to receive a copy of your receipt via SMS or E-mail?
Module.print.additional.check.paperend=The printer has run out of receipt paper. Would you like to receive an electronic check?
Module.print.additional.check.type=How can I send you a copy of a check?
Module.print.additional.check.mail.title=Enter Email Address
Module.print.additional.check.mail.field.title=Mail Address
Module.print.additional.check.type.sms=Would you like to receive a copy of your receipt via SMS?
Module.print.additional.check.type.email=Would you like to receive a copy of your receipt by email?
Module.print.fiscal.client.notinit=Fiscal client not initialized
Module.print.fiscal.client.notclient=Fiscal client not configured
Module.print.fiscal.client.request.failure=Error requesting fiscal server status: {0}
Module.print.fiscal.client.request.success=Fiscal Server is running
Module.print.fiscal.client.request.error=Fiscal server returned error code {0}

################################################################################
Module.ending=***** SELECT ENDING MODULE ****************************************************
Module.finish=***** GO TO MAIN MENU *********************************************************

Module.reinit=***** GO TO REINIT MODULE *****************************************************
Module.reinit.title=Select a service to credit change
Module.reinit.cancel=Cancel depositing change and exit to main menu?
################################################################################
Module.input.coffee.request.wait=Waiting for coffee machine to be ready
Module.input.coffee.sugar.amount=Amount of Sugar
Module.input.coffee.sugar.title=Select the amount of sugar you want

Module.input.coffee.products.request.wait=Please wait while requesting a list of drinks
Module.input.coffee.products.empty=No drinks available
Module.input.coffee.products.title=Select Your Drink
Module.input.coffee.products.notset=Error. Drink not set
Module.input.coffee.drink.available.false=This drink is not currently available
Module.input.coffee.drink.name=Drink
Module.input.coffee.drink.cost=Cost
Module.input.coffee.drink.sugar=Sugar
Module.input.coffee.drink.topping=Syrup
Module.input.coffee.message.error=Unknown error while connecting to coffee machine
Module.input.coffee.message.error.status=Coffee machine not ready
Module.input.coffee.message.error.status.1=Diagnostic Timeout
Module.input.coffee.message.error.status.2=Cook Cycle Temperature Sensor Malfunction
Module.input.coffee.message.error.status.3=Unknown error initializing device
Module.input.coffee.message.error.status.4=Unknown error initializing ADC interface
Module.input.coffee.message.error.status.5=Unknown error initializing DIO interface
Module.input.coffee.message.error.status.9=Error loading configuration file
Module.input.coffee.message.error.status.10=Coffee group not ready at start of brew cycle
Module.input.coffee.message.error.status.11=Selector not ready at start of brew cycle
Module.input.coffee.message.error.status.12=Sugar Dispenser Not Ready at Start of Cook Cycle
Module.input.coffee.message.error.status.14=Cup dispenser not ready at start of brew cycle
Module.input.coffee.message.error.status.15=Timeout to reset device
Module.input.coffee.message.error.status.16=Boiler is not ready at the beginning of the brew cycle
Module.input.coffee.message.error.status.17=Cup Timeout
Module.input.coffee.message.error.status.18=Mixer not ready
Module.input.coffee.message.error.status.19=Heating Timeout
Module.input.coffee.message.error.status.20=Stirrer not ready
Module.input.coffee.message.error.status.10000=Water System Error
Module.input.coffee.message.error.status.10001=Boiler Error
Module.input.coffee.message.error.status.10002=Sugar Dispenser Error
Module.input.coffee.message.error.status.10003=Cup Dispenser Error
Module.input.coffee.message.error.status.10004=Coffee Group Error
Module.input.coffee.message.error.status.10005=Waste Container Error
Module.input.coffee.message.error.status.10006=Mixer Error 1
Module.input.coffee.message.error.status.10007=Mixer Error 2
Module.input.coffee.message.error.status.10008=Mixer Error 3
Module.input.coffee.message.error.status.10009=Mixer Error 4
Module.input.coffee.message.error.status.10010=Water selector temperature error in tenths of a degree
Module.input.coffee.message.error.connection=No connection to coffee machine
Module.input.coffee.message.update-fullness.success=Fullness information updated successfully
Module.input.coffee.message.update-fullness.mode=Add or overwrite with new value?
Module.input.coffee.message.make-drink-success=Take your drink
Module.input.coffee.message.make-drink-error=An error occurred while dispensing the drink
Module.input.coffee.message.error.master-mode=Failed to put machine into master mode.
Module.input.coffee.message.error.mode=Failed to put the machine into the correct mode
Module.input.coffee.promo.text=Coffee Free Promotion
Module.input.coffee.promo.title=Promotion
Module.input.coffee.services.title=Select an Operator
Module.input.coffee.error.no-promos=No Promo Drops

Module.payment.direct.confirm2=Go to direct deposit?
Module.payment.direct.confirm=Go to Direct Deposit

Module.present.coffee.take=Take your drink as a gift
Module.present.coffee.take.error=An error occurred while dispensing the drink

################################################################################
Module.input.snack.request.wait=Waiting for Snack Ready
Module.input.snack.message.error=Unknown error while connecting to machine
Module.input.snack.message.error.connection=Unable to connect to machine
Module.input.snack.message.error.status=Slot is not ready
Module.input.snack.message.error.status.0=No Error
Module.input.snack.message.error.status.1=Error communicating with machine
Module.input.snack.message.error.mode.1=Terminal is in maintenance mode
Module.input.snack.message.error.mode.2=Terminal is in trading mode
Module.input.snack.products.request.wait=Please wait while requesting a list of snacks
Module.input.snack.products.empty=No products available
Module.input.snack.products.title=Select a Product
Module.input.snack.products.notset=Error. Item not set
Module.input.snack.product.request.wait=Please wait while requesting snack information
Module.input.snack.product.count=Product Quantity
Module.input.snack.product.available.false=This product is currently not available
Module.input.snack.product.name=Product
Module.input.snack.product.cost=Price
Module.input.snack.product.cost.error=Insufficient funds to purchase the selected product. Insert banknotes into the bill acceptor
Module.processing.snack.dispense.wait=Wait while dispensing goods
Module.processing.snack.dispense.error=An error occurred while dispensing an item
Module.processing.snack.dispense.error.1=Invalid product number
Module.processing.snack.dispense.error.2=Invalid product count

################################################################################
# e-cards
Provider.ecard.nocm=No card module found
Provider.ecard.require.title=Waiting for Card Presentation
Provider.ecard.require.text=Slide your card to the reader
Provider.ecard.confirm.title=Card Information
Provider.ecard.dialog.cancel=Confirm payment cancellation

Module.input.ecard.select-nominal.title=Select Recharge Amount
Module.input.ecard.enter-nominal.title=Enter Recharge Amount

Module.payment.ecard.enter-nominal.message=Enter top-up amount

################################################################################
Module.entry.cashmanager.no-need-more=Cashmanager needs to be deposited later

################################################################################
Module.completive=***** SELECT COMPLETIVE MODULE ***************************************************

################################################################################
#Dynamic forms
Module.dynamic.request.error=An error occurred while executing the script. Please try again later.
Module.dynamic.request.wait=Wait, operation in progress

################################KEEPER##########################################
Keeper.request.error.server.1=Access Denied
Keeper.request.error.service.1=User not registered
Keeper.request.error.service.2=Invalid password
Keeper.request.error.service.3=Invalid password. the user is blocked
Keeper.request.error.service.4=User already registered
Keeper.request.error.service.5=Incorrect password for payment confirmation
Keeper.request.error.service.6=Invalid mobile phone number entered
Keeper.request.error.service.7=Deposit amount (including fees) is greater than balance!
Keeper.request.error.service.1000=Failed to complete request<br>Result unknown

Keeper.request.payment.success=Payment has been processed

Keeper.request.wait=Please wait while request is being processed...
Keeper.request.error=An error occurred while processing the request...
Keeper.request.reference.wait=Please wait while requesting references...
Keeper.request.reference.error=An error occurred while requesting references...

Keeper.register.success=Registration completed successfully.<br> An SMS message with a login password has been sent to your phone number.
Keeper.recover.success=Your password recovery request has been successfully processed.<br> An SMS with your login password has been sent to your phone number.
Keeper.bank-account.text=<html><b>Account Information</b><br><br>{1}{6}{7}Currency: {4}<br>{9}{0} {3}{2}{8}{5}
Keeper.bank-account.available.text=Available balance (including credits): {0}<br>
Keeper.bank-account.contractname.text=Contract name: {0}<br>
Keeper.bank-account.crdlimit.text=Credit limit (contract amount): {0}<br>
Keeper.bank-account.currdebt.text=Current Debt: {0}<br>
Keeper.bank-account.minpay.text=Current minimum loan payment: {0}
Keeper.bank-account.name.text=Account Name: {0}<br>
Keeper.bank-account.number.text=Account number: {0}<br>
Keeper.bank-account.prc.text=Loan % rate: {0}<br>
Keeper.bank-account.remain.text=Account balance: {0}<br>
Keeper.bank-account.print.text=Print
Keeper.bank-account.currency.810=RUBLE
Keeper.bank-account.currency.1=BONUS
Keeper.payment.cashsources.empty=Payment Disabled
Keeper.payment.sum.wrong-value=Incorrect payment amount.
Keeper.payment.sum.input.help=<html>Minimum: {0}<br>Maximum: {1}
Keeper.payment.sum.input.title=Enter Payment Amount
Keeper.payment.sum.input.decor=info
Keeper.pay-confirm.success=Payment was successfully confirmed and processed
Keeper.system.error.unknown=An unknown error has occurred. We apologize for any inconvenience caused
################################################################################
Admin.unload.payments.csv.idOperation=Payment Sequence Number
Admin.unload.payments.csv.checkNumber=Check number
Admin.unload.payments.csv.serviceType=Service Type
Admin.unload.payments.csv.service=Service for payment
Admin.unload.payments.csv.commission=Commission
Admin.unload.payments.csv.date=Time and date the payment was created
Admin.unload.payments.csv.titles=Payment Data Title
Admin.unload.payments.csv.form=Payment Details
Admin.unload.payments.csv.views=Display payment details
Admin.unload.payments.csv.keeper=Nested Notes
Admin.unload.payments.csv.change=Change
Admin.unload.payments.csv.sumResult=Transaction financial result
Admin.unload.payments.csv.sumResult.out=Amount credited in PS currency
Admin.unload.payments.csv.sumResult.outProv= Amount credited in PU currency
Admin.unload.payments.csv.sumResult.commission=Commission
Admin.unload.payments.csv.sumResult.change=Change
Admin.unload.payments.csv.pinCode=PIN code of the change card
Admin.unload.payments.csv.pinCodeNominal=PIN Nominal
Admin.unload.payments.csv.tableItems=Table part of transaction
Admin.unload.payments.csv.point=Point number
Admin.unload.payments.csv.dealer=Agent
Admin.unload.payments.csv.paymentSystem=Payment System
Admin.unload.payments.csv.bank=Bank
Admin.unload.payments.csv.copy=Copy
Admin.unload.payments.csv.locale=Locale in which the payment was made
Admin.unload.payments.csv.paymentTool=Payment Type
Admin.unload.payments.csv.cashlessData=Cashless Data
Admin.unload.payments.csv.cashlessData.cardNumber=Masked card pan
Admin.unload.payments.csv.cashlessData.client=Cardholder
Admin.unload.payments.csv.cashlessData.terminal=Payment terminal number
Admin.unload.payments.csv.cashlessData.systemTransaction=Local transaction number
Admin.unload.payments.csv.cashlessData.retrRefNumber=ID of transaction in external system
Admin.unload.payments.csv.cashlessData.authIdentResponse=Payment Authorization Code
Admin.unload.payments.csv.flags=Payment Flags
Admin.unload.payments.csv.unknownProcessResult=Unknown process result flag
Admin.unload.payments.csv.lastProcess=Last Process Time
Admin.unload.payments.csv.group.service=Service
Admin.unload.payments.csv.group.sumOutcome=Amount Outcome
Admin.unload.payments.csv.group.sumCommission=Commission Amount

### Card module texts ###
Module.card.pan=Card Number
Module.card.account=Account Number
Module.card.account.currency=Account Currency
Module.card.account.type=Type
Module.card.currency.code.980=UAH
Module.card.currency.code.810=RUB
Module.card.currency.code.643=RUB
Module.card.currency.code.840=$
Module.card.currency.code.978=Euro
Module.card.cardinfo.auth=Authorization Code
Module.card.cardinfo.merchant=MERCHANT
Module.card.cardinfo.rrn=RRN
Module.card.cardinfo.stan=STAN
Module.card.cardinfo.terminal=TERMINAL
Module.card.cashless=Cashless
Module.card.hash=Hash Sum
Module.card.recipient=Recipient

bankModule.select.account.title=Select a personal account
bankModule.deposit.select.method.title=Select deposit method
bankModule.deposit.method.by.account.title=<html>BY ACCOUNT NUMBER
bankModule.deposit.method.by.pan.title=<html>BY CARD NUMBER

bankModule.error.noAvailableAccount=No available accounts
bankModule.error.requiredFieldsAreAbsent=Required FieldsAbsent missing
bankModule.error.invalidPanNumber=Invalid card number
bankModule.error.invalidData=Invalid data entered

bankModule.error.invalidExpiredMonthNumber=Card expiration month is invalid
bankModule.error.invalidExpiredYearNumber=Invalid card expiration year

Module.card.deposit.fee.warning=ATTENTION!<br>A fee of 1% of the transaction amount is charged for this operation, at least 75 rubles. The commission is charged from the amount of money deposited.
Module.card.deposit.fee.confirm=There is a fee {0} for this transaction
Module.card.deposit.fee.title=Beneficiary's bank fee
Module.card.mti.recipient=Recipient: <br> {0} <br> Continue?
Module.card.mti.recipient.comm=This transaction will incur {0} fee <br><br>Recipient: <br>{1}<br><br> Continue?

# Logging system messages
split=---------------------------------------------------------------------
void=<Empty>
undefined=<Undefined>
thread.start=Start thread
thread.stop=Stop thread

hdw.print.render.create=Creating a payment renderer, type: {0}, class: {1}, name: {2}
hdw.print.render.default.error=Error creating default render
hdw.print.render.default.template.error=Error getting render template

hdw.scan.not-found=The device on port {0} is not found {1}

# reserve/write off funds
Module.payment.lending.attr.not-found=No data to request funds
Module.payment.lending.hold.error.common=An error occurred while receiving funds
Module.payment.lending.hold.error.insufficient-balance=Error. Insufficient funds