<?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="Card">
    <value>Banka kartları</value>
  </data>
  <data name="Cash">
    <value>Nakit</value>
  </data>
  <data name="CashRegisterCategoryName">
    <value>04 Yazar kasa raporları</value>
  </data>
  <data name="CategoryPattern">
    <value>Kategori:{0}</value>
  </data>
  <data name="Cheques">
    <value>Siparişler</value>
  </data>
  <data name="CodeTitle">
    <value>Kod</value>
  </data>
  <data name="CountTitle">
    <value>Miktar</value>
  </data>
  <data name="CreatingCancelledReport">
    <value>Rapor oluşturma iptal edildi</value>
  </data>
  <data name="CreatingErrorReport">
    <value>Rapor oluşturma hatası</value>
  </data>
  <data name="CreatingProgressText">
    <value>Lütfen bekleyin. Rapor oluşturuluyor</value>
  </data>
  <data name="DishExpenseCategoryName">
    <value>02 Ürün tüketim raporları</value>
  </data>
  <data name="DishExpenseByCatReportName">
    <value>022 Kategori bazlı toplam ürün tüketimi</value>
  </data>
  <data name="DishExpenseReportName">
    <value>021 Ürünlerin toplam tüketimi</value>
  </data>
  <data name="DishTitle">
    <value>Ürün</value>
  </data>
  <data name="PriceListDocumentTitle">
    <value>Fiyat listesi</value>
  </data>
  <data name="EmployeeTitle">
    <value>Çalışan</value>
  </data>
  <data name="Clients">
    <value>Müşteriler</value>
  </data>
  <data name="HeadCashier">
    <value>Kasiyer:</value>
  </data>
  <data name="HeadTerminal">
    <value>Terminal:</value>
  </data>
  <data name="HeadCashRegisterShiftOpened">
    <value>Kasa vardiyası açık:</value>
  </data>
  <data name="HeadCashRegisterShift">
    <value>Kasa vardiyası:</value>
  </data>
  <data name="HeadCurrentTime">
    <value>Şu anki saat:</value>
  </data>
  <data name="HeadOperationalDayOpened">
    <value>Gün açıldı:</value>
  </data>
  <data name="HeadOperationalDay">
    <value>İşlem günü</value>
  </data>
  <data name="ServerHourlyReportName">
    <value>012 Saatlik toplam gelir</value>
  </data>
  <data name="SessionHourlyReportName">
    <value>042 Saat bazında gelir</value>
  </data>
  <data name="InitialReport">
    <value>Rapor seç</value>
  </data>
  <data name="NoCategory">
    <value>Kategori dışı</value>
  </data>
  <data name="Orders">
    <value>Siparişler</value>
  </data>
  <data name="Period">
    <value>Dönem</value>
  </data>
  <data name="PrintingErrorLogMessagePattern">
    <value>Yazdırma hatası:{0}</value>
  </data>
  <data name="Rescue">
    <value>Gelir</value>
  </data>
  <data name="RescueCategoryName">
    <value>01 Gelir raporları</value>
  </data>
  <data name="SalesByWaitersReportName">
    <value>013 Garson başına toplam gelir</value>
  </data>
  <data name="SaleTax">
    <value>Satış vergisi</value>
  </data>
  <data name="SessionExpenseByCatReportName">
    <value>045 Kategori bazlı toplam ürün tüketimi</value>
  </data>
  <data name="SessionExpenseReportName">
    <value>044 Ürün tüketimi</value>
  </data>
  <data name="SpecialCategoryName">
    <value>03 Özel raporlar</value>
  </data>
  <data name="Sum">
    <value>Tutar</value>
  </data>
  <data name="SumTitle">
    <value>Tutar</value>
  </data>
  <data name="Total">
    <value>Toplam</value>
  </data>
  <data name="TotalByCategory">
    <value>Kategoriye göre toplam:</value>
  </data>
  <data name="TotalPattern">
    <value>Toplam:{0}</value>
  </data>
  <data name="TotalForCategoryPattern">
    <value>Toplam{0}:</value>
  </data>
  <data name="UnaccessibleReport">
    <value>Rapora ulaşılamıyor.</value>
  </data>
  <data name="PrinterCut">
    <value>yazıcı kesimi</value>
  </data>
  <data name="AllSumsInFormat">
    <value>Tüm tutarlar {0} üzerinden</value>
  </data>
  <data name="Credit">
    <value>Kredili</value>
  </data>
  <data name="XReportName">
    <value>X Report</value>
  </data>
  <data name="XZReportBuy">
    <value>Satın alma</value>
  </data>
  <data name="XZReportOperationsDoneTitle">
    <value>TAMAMLANAN İŞLEMLER</value>
  </data>
  <data name="XZReportPayIn">
    <value>Nakıt gırışı</value>
  </data>
  <data name="XZReportPayOut">
    <value>Nakit tahsilat</value>
  </data>
  <data name="XZReportSell">
    <value>Satış</value>
  </data>
  <data name="XZReportStornBuy">
    <value>Satın alma işlemini iptal et</value>
  </data>
  <data name="XZReportStorno">
    <value>İade</value>
  </data>
  <data name="XZReportStornSell">
    <value>İptal edilen satış</value>
  </data>
  <data name="XZReportVirtualReportWarning">
    <value>Dikkat! Belirtilen tutarlar, mali kayıt tutarlarından farklı olabilir!</value>
  </data>
  <data name="ZReportName">
    <value>Z raporu</value>
  </data>
  <data name="TimeColumn">
    <value>Zaman</value>
  </data>
  <data name="OrderColumn">
    <value>Sipariş</value>
  </data>
  <data name="CustomerFromBlackListColumn">
    <value>Yüksek riskli</value>
  </data>
  <data name="WaiterColumn">
    <value>Garson</value>
  </data>
  <data name="CourierColumn">
    <value>Kurye</value>
  </data>
  <data name="AuthTitle">
    <value>YETKİLİ</value>
  </data>
  <data name="AuthTitleWithSubstitutionCardRecipientNameFormat">
    <value>YETKİLİ{0}</value>
    <comment>{0} – имя сотрудника</comment>
  </data>
  <data name="TotalProblemOperationsCount">
    <value>Toplam sorunlu durumlar:</value>
  </data>
  <data name="TheSumOf">
    <value>tutarında:</value>
  </data>
  <data name="ProblemOperationsReportName">
    <value>037 Hassas işlemler</value>
  </data>
  <data name="PreviewCut">
    <value> kesim </value>
  </data>
  <data name="SummaryReportName">
    <value>031 Konsolide rapor</value>
  </data>
  <data name="ErrorCalculate">
    <value>Rapor hesaplama  hatası.</value>
  </data>
  <data name="ErrorGetMarkup">
    <value>Rapor metni alınırken hata oluştu.</value>
  </data>
  <data name="ErrorInitializeParameters">
    <value>Rapor parametresi başlatma hatası.</value>
  </data>
  <data name="HeadCurrentUser">
    <value>Mevcut kullanıcı</value>
  </data>
  <data name="Discount">
    <value>İndirim:</value>
  </data>
  <data name="Increase">
    <value>Ek ücret:</value>
  </data>
  <data name="PlainSum">
    <value>Ara toplam:</value>
  </data>
  <data name="GainPerHourReportName">
    <value>Saat bazında gelir</value>
  </data>
  <data name="SummaryReportEmpty">
    <value>Raporlar seçilmedi</value>
  </data>
  <data name="EmployeeAttendanceReportName">
    <value>035 Çalışan devamlılığı</value>
  </data>
  <data name="AttendanceAccountedHeader">
    <value>İtibarlı</value>
  </data>
  <data name="AttendanceAccountedTotal">
    <value>    Toplam:</value>
  </data>
  <data name="AttendanceTimeHeader">
    <value>    Katılım: giriş - çıkış</value>
  </data>
  <data name="EmployeeName">
    <value>Personelin adı</value>
  </data>
  <data name="OpDayFrom">
    <value>'Den:</value>
  </data>
  <data name="OpDayTitle">
    <value>İşlem günü</value>
  </data>
  <data name="OpDayTo">
    <value>'e kadar:</value>
  </data>
  <data name="OneTimeReportWarning">
    <value>Rapor tekrar alınamaz. Devam edilsin mi?</value>
  </data>
  <data name="ReportCopyFormat">
    <value>(KOPYA) {0}</value>
  </data>
  <data name="AverageTime">
    <value>Ortalama süre:</value>
  </data>
  <data name="Interval">
    <value>Aralık</value>
  </data>
  <data name="IntervalsDescription">
    <value>saat:dakika:saniye olarak aralıklar</value>
  </data>
  <data name="MaximalTime">
    <value>Maksimum süre:</value>
  </data>
  <data name="OrderGapReportName">
    <value>033 Müşteri hesabının ödenmesine kadar zaman</value>
  </data>
  <data name="Payment">
    <value>Ödeme</value>
  </data>
  <data name="PrechequeTime">
    <value>Müşteri hesap süresi</value>
  </data>
  <data name="TableNumber">
    <value>Masa No.</value>
  </data>
  <data name="DeletedProduct">
    <value>İptal edilmiş ürün</value>
  </data>
  <data name="ProblemOperationsPartHeader">
    <value>HASSAS İŞLEMLER:</value>
  </data>
  <data name="SalesReportName">
    <value>043 Ürün satışı</value>
  </data>
  <data name="ServerSalesReportName">
    <value>023 Toplam ürün satışı</value>
  </data>
  <data name="AdvancePays">
    <value>Peşin ödemeli hizmetler</value>
  </data>
  <data name="NameTitle">
    <value>İsim</value>
  </data>
  <data name="Activation">
    <value>Etkinleştirme</value>
  </data>
  <data name="AdditionalSettings">
    <value>Parametreler</value>
  </data>
  <data name="GroupDishes">
    <value>Ürünleri grupla</value>
  </data>
  <data name="Replenish">
    <value>Yükleme</value>
  </data>
  <data name="ShowAdvancePays">
    <value>Peşin ödemeli hizmetleri dahil et</value>
  </data>
  <data name="ShowOneDishPrice">
    <value>Bir yemeğin maliyetini göster</value>
  </data>
  <data name="SpecifyPeriod">
    <value>Rapor oluşturma dönemini belirtin</value>
  </data>
  <data name="SpecifyAdditionalSettings">
    <value>Ek parametreleri belirtin</value>
  </data>
  <data name="AmountXPrice">
    <value>Miktar x Fiyat</value>
  </data>
  <data name="DishName">
    <value>İsim</value>
  </data>
  <data name="ResponsibleUser">
    <value>Sorumlusu: </value>
  </data>
  <data name="TotalByWholeReport">
    <value>Rapordaki toplam</value>
  </data>
  <data name="TotalByOrdersDiffSumReport">
    <value>Tutarların toplam farkı:</value>
  </data>
  <data name="UserSignature">
    <value>imza</value>
  </data>
  <data name="WithoutCategory">
    <value>Kategori dışı</value>
  </data>
  <data name="WriteoffReportCaption">
    <value>034 İptal olan ürünler</value>
  </data>
  <data name="ServerWriteoffReportCaption">
    <value>024 İptal olan ürünlerin toplamı</value>
  </data>
  <data name="AmountWithPriceTitle">
    <value>Miktar x Fiyat</value>
  </data>
  <data name="From">
    <value>-dan</value>
  </data>
  <data name="To">
    <value>-e kadar</value>
  </data>
  <data name="FiscalPaymentTypeList">
    <value>Mali ödeme türleri:</value>
  </data>
  <data name="NonFiscalPaymentTypeList">
    <value>Non-fiscal payment types:</value>
  </data>
  <data name="SalesByTypeWithTaxReportName">
    <value>011 Vergi dahil, türüne göre toplam gelir</value>
  </data>
  <data name="Vat">
    <value>KDV {0}</value>
  </data>
  <data name="VatList">
    <value>KDV dahil</value>
  </data>
  <data name="VatVatSum">
    <value>Vergi tutarı</value>
  </data>
  <data name="VatPercent">
    <value>Oran</value>
  </data>
  <data name="NonCash">
    <value>Nakit dışı ödeme</value>
  </data>
  <data name="Writeoff">
    <value>Kredi kartıyla ödenenleri sil</value>
  </data>
  <data name="Sales">
    <value>Satışlar</value>
  </data>
  <data name="Writeoffs">
    <value>Zayi ve Kullanımlar</value>
  </data>
  <data name="PaymentType">
    <value>Ödeme türü</value>
  </data>
  <data name="SalesByTypeWithTaxSessionReportName">
    <value>041 Vergi dahil, türüne göre gelirler</value>
  </data>
  <data name="TotalAllPaymentTypes">
    <value>Toplam (Tüm ödeme türleri)</value>
  </data>
  <data name="TotalFiscal">
    <value>Toplam (Mali türler)</value>
  </data>
  <data name="TotalNonFiscal">
    <value>Toplam (Mali olmayan türler)</value>
  </data>
  <data name="TotalSub">
    <value>Toplam ({0})</value>
  </data>
  <data name="TotalVat">
    <value>Toplam KDV</value>
  </data>
  <data name="VatSum">
    <value>Ciro</value>
  </data>
  <data name="IntervalBegin">
    <value>Dönem başı</value>
  </data>
  <data name="IntervalEnd">
    <value>Dönem sonu</value>
  </data>
  <data name="Dishes">
    <value>Ürünler</value>
  </data>
  <data name="EmployeesNutritionReportTitle">
    <value>032 Personel yemekleri</value>
  </data>
  <data name="IncludeOpenAttendances">
    <value>Açık katılımları dahil et</value>
  </data>
  <data name="IncludeAttendancesOpenedBeforePeriodBegin">
    <value>Dönemin başlangıcından önce başlayan katılımları dahil et</value>
  </data>
  <data name="IncludeAttendancesClosedAfterPeriodEnd">
    <value>Dönemin bitiminden sonra sona eren katılımları dahil et</value>
  </data>
  <data name="EmployeeNutrionReportAsterisk">
    <value>* - tahmini süre</value>
  </data>
  <data name="SessionInHoursAndMinutes">
    <value>Vardiya saat: dakika</value>
  </data>
  <data name="WithoutUserAuthorization">
    <value>Personel kartını okutmadan</value>
  </data>
  <data name="NeedConnectForGettingAttendances">
    <value>Katılımlar hakkında bilgi almak için sunucuya bağlı olmanız gerekir.</value>
  </data>
  <data name="ShowAverage">
    <value>Ortalama değerleri göster</value>
  </data>
  <data name="TakeIntoAccountHoursWithZeroSells">
    <value>Satışsız saatleri dahil et</value>
  </data>
  <data name="OrdersAvg">
    <value>Ortalama sipariş sayısı</value>
  </data>
  <data name="RescueAvg">
    <value>Ortalama gelir</value>
  </data>
  <data name="NoSales">
    <value>Satış yok</value>
  </data>
  <data name="OrdersSummaryReportTitle">
    <value>015 Salon başına açık sipariş ve satışlar hakkında özet rapor</value>
  </data>
  <data name="OrdersSummaryReportSection1Title">
    <value>SALONA GÖRE AÇIK SİPARİŞLER</value>
  </data>
  <data name="OrdersSummaryReportSection1Subtitle">
    <value>(gelecekteki banketler hariç)</value>
  </data>
  <data name="Section">
    <value>Salon</value>
  </data>
  <data name="SectionTotal">
    <value>TOPLAM:</value>
  </data>
  <data name="OrdersSummaryReportSection2Title">
    <value>SALONA GÖRE ÖDENEN SİPARİŞLER</value>
  </data>
  <data name="AverageSumPerCheque">
    <value>Ortalama fiş</value>
  </data>
  <data name="AverageSumPerClient">
    <value>Ortalama müşteri</value>
  </data>
  <data name="OrdersSummaryReportSection3Title">
    <value>SALONA GÖRE TOPLAM AÇIK VE ÖDENEN SİPARİŞLER</value>
  </data>
  <data name="OrdersSummaryReportSection4Title">
    <value>SİPARİŞTEN SİLİNDİ</value>
  </data>
  <data name="OrdersSummaryReportSection4Subtitle">
    <value>({0}/ürün)</value>
  </data>
  <data name="PrintedDishes">
    <value>Yazdırıldı</value>
  </data>
  <data name="NonPrintedDishes">
    <value>Yazdırıldı</value>
  </data>
  <data name="Average">
    <value>ORTALAMA:</value>
  </data>
  <data name="OrdersSummaryReportSection5Title">
    <value>Siparişlerde uygulanan indirimler</value>
  </data>
  <data name="OrdersSummaryReportSection5Subtitle">
    <value>indirimli siparişler/toplam siparişler</value>
  </data>
  <data name="AverageDiscount">
    <value>Ortalama indirim oranı</value>
  </data>
  <data name="Section5Summary">
    <value>TÜM SİPARİŞLERDE ORTALAMA İNDİRİM ORANI:</value>
  </data>
  <data name="DiscountsReportName">
    <value>036 İndirim ve ek ücret raporu</value>
  </data>
  <data name="TotalSalesWithoutDiscount">
    <value>Toplam satışlar (indirimler hariç)</value>
  </data>
  <data name="Type">
    <value>Tür</value>
  </data>
  <data name="DiscountsPart">
    <value>İndirimler:</value>
  </data>
  <data name="IncreasesPart">
    <value>Ek ücret:</value>
  </data>
  <data name="TotalSumWithIncreases">
    <value>Toplam (Satış ve ek ücret):</value>
  </data>
  <data name="TotalSumWithIncreasesAndDiscounts">
    <value>Toplam (Satış ve ek ücret/indirim):</value>
  </data>
  <data name="TotalIncreases">
    <value>Toplam ek ücretler</value>
  </data>
  <data name="TotalDiscounts">
    <value>Toplam indirimler</value>
  </data>
  <data name="AvgDiscountPercentOnOrdersWithDiscount">
    <value>İndirimli siparişlerde ortalama indirim oranı</value>
  </data>
  <data name="AvgDiscountPercentOnAllOrders">
    <value>Tüm siparişlerde ortalama indirim oranı:</value>
  </data>
  <data name="FullReportName">
    <value>Tam rapor</value>
  </data>
  <data name="SalesByPaymentTypeServerReportName">
    <value>016 Ödeme türüne göre siparişler</value>
  </data>
  <data name="CardPaymentType">
    <value>Kart</value>
  </data>
  <data name="OrderAndTableNumbersTitle">
    <value>Sipariş-Masa</value>
  </data>
  <data name="OrderCloseType">
    <value>İşlem</value>
  </data>
  <data name="AuthUserFormat">
    <value>   Athrs: {0}</value>
    <comment>{0} - AuthUser name</comment>
  </data>
  <data name="DiscountTypeAuto">
    <value>Tür: Otomatik</value>
  </data>
  <data name="DiscountTypeCard">
    <value>Karttan</value>
  </data>
  <data name="DiscountTypeManual">
    <value>Tür: Manuel</value>
  </data>
  <data name="GuestNameFormat">
    <value>Müşteri: {0} {1}</value>
    <comment>{0} - GuestName, {1} - GuestCardTrack</comment>
  </data>
  <data name="GuestNameWithoutCardFormat">
    <value>Müşteri:{0}</value>
    <comment>{0} - GuestName</comment>
  </data>
  <data name="OrderCloseTypePrepay">
    <value>Ön ödeme</value>
  </data>
  <data name="OrderCloseTypePrepayReturn">
    <value>Ön ödeme iadesi</value>
  </data>
  <data name="OrderCloseTypeReplenishment">
    <value>Hesap yüklemesi</value>
  </data>
  <data name="OrderCloseTypeSell">
    <value>Satış</value>
  </data>
  <data name="OrderCloseTypeStorno">
    <value>Geri ödeme</value>
  </data>
  <data name="OrderCloseTypeSummaryPrepay">
    <value>Ön ödemeleri yatır</value>
  </data>
  <data name="OrderCloseTypeSummaryPrepayReturn">
    <value>Ön ödeme iadeleri</value>
  </data>
  <data name="OrderCloseTypeSummaryReplenishment">
    <value>Hesap yüklemesi</value>
  </data>
  <data name="OrderCloseTypeSummarySell">
    <value>Satışlar</value>
  </data>
  <data name="OrderCloseTypeSummaryStorno">
    <value>Geçersiz siparişler</value>
  </data>
  <data name="PaymentTypeGroupCardSummaryName">
    <value>Kart ödemesi</value>
  </data>
  <data name="PaymentTypeGroupCashSummaryName">
    <value>Nakit ödeme</value>
  </data>
  <data name="PaymentTypeGroupSummary">
    <value>TOPLAM ({0}):</value>
    <comment>{0} - отображаемое имя для PaymentGroup</comment>
  </data>
  <data name="CreditPaymentTypeNameFormat">
    <value>   Tür: {0}</value>
    <comment>{0} - payment type name</comment>
  </data>
  <data name="CreditPaymentTypesSummaryName">
    <value>Tür</value>
  </data>
  <data name="CreditUserNameFormat">
    <value>Müşteri:{0}</value>
    <comment>{0} - имя контрагента</comment>
  </data>
  <data name="PaymentTypeGroupCardTitle">
    <value>KART BAZINDA GELİR</value>
  </data>
  <data name="PaymentTypeGroupCashTitle">
    <value>NAKIT ÖDENDI</value>
  </data>
  <data name="PaymentTypeGroupCreditSummaryName">
    <value>Kredi ile ödendi</value>
  </data>
  <data name="PaymentTypeGroupCreditTitle">
    <value>HESABINA ÖDENDİ
(Nakit dışı ödeme &gt;
Nakit dışı müşteri ödemesi)</value>
  </data>
  <data name="PaymentTypeGroupWriteoffSummaryName">
    <value>müesseseden</value>
  </data>
  <data name="CreditUsersSummaryName">
    <value>Cari</value>
  </data>
  <data name="PaymentTypeGroupWriteoffTitle">
    <value>Müessesenin ikramı
 (Gelir yok)</value>
  </data>
  <data name="PaymentTypeGroupNonCashTitle">
    <value>NAKİT DIŞI ÖDEME TÜRLERİ 
(Nakit dışı ödeme&gt; diğer türler)</value>
  </data>
  <data name="CombinedPaymentTypeNameFormat">
    <value>   Kombine: {0}</value>
    <comment>{0} - combined payment type name</comment>
  </data>
  <data name="NonCashPaymentTypesSummaryName">
    <value>Tür</value>
  </data>
  <data name="WriteoffPaymentTypesSummaryName">
    <value>Tür</value>
  </data>
  <data name="PaymentNameAndCardNumber">
    <value>   Kart: {0} {1}</value>
    <comment>{0} - название карты (типа оплаты), {1} - номер карты</comment>
  </data>
  <data name="PaymentTypeAccountName">
    <value>   Hesap: {0}</value>
    <comment>{0} - payment type account name</comment>
  </data>
  <data name="PaymentTypeGroupNonCashSummaryName">
    <value>Naki̇t olmayan ödeme türleri̇</value>
  </data>
  <data name="WriteoffReasonFormat">
    <value>   Not: {0}</value>
    <comment>{0} - комментарий, указанный при списании</comment>
  </data>
  <data name="CommentFormat">
    <value>Not:{0}</value>
    <comment>{0} - комментарий (используется, например, в разделе закрытых доставочных заказов в отчете 050)</comment>
  </data>
  <data name="CafeSessionSummaryReportName">
    <value>048 Vardiya toplamı</value>
  </data>
  <data name="OpenOrdersTitle">
    <value>Açık siparişler</value>
  </data>
  <data name="CafeSessionFullReportName">
    <value>045 Tam kasa vardiyası raporu</value>
  </data>
  <data name="CafeSessionStatisticsCashPrepayReturnTitle">
    <value>- ön ödeme iadeleri</value>
  </data>
  <data name="CafeSessionStatisticsCashPrepayTitle">
    <value>+ nakit ön ödemeler</value>
  </data>
  <data name="CafeSessionStatisticsCashSaleTitle">
    <value>+ nakit satışlar</value>
  </data>
  <data name="CafeSessionStatisticsCashStornoTitle">
    <value>- nakit geri ödemeler</value>
  </data>
  <data name="CafeSessionStatisticsCurrentCash">
    <value>=beklenen nakit miktar</value>
  </data>
  <data name="CafeSessionStatisticsTitle">
    <value>vardi̇ya sirasinda...</value>
  </data>
  <data name="CafeSessionSummaryTitle">
    <value>Nakit akışı</value>
  </data>
  <data name="SessionOpeningCashSum">
    <value>Vardiya başında çekmecede olan nakit:</value>
  </data>
  <data name="SalesByPaymentTypeReportName">
    <value>047 Vardiya başına ödeme türüne göre siparişler</value>
  </data>
  <data name="CafeSessionFullReportFooterFormat">
    <value>Tüm tutarlar {0} üzerinden. Yukarıdaki tutarlar indirimler ve ek ücretlerden sonra belirtilir ve vergileri içerir</value>
    <comment>{0} - название валюты во множественном числе</comment>
  </data>
  <data name="HeadCashRegisterShiftOpenedByResponsibleManager">
    <value>Müdür tarafından</value>
  </data>
  <data name="ReportCreatedByEmployeeName">
    <value>Personel tarafından</value>
  </data>
  <data name="ReportCreatedTimestampName">
    <value>Rapor oluşturuldu:</value>
  </data>
  <data name="CafeSessionSummaryChapterName">
    <value>Vardiya için toplam</value>
  </data>
  <data name="SalesByPaymentTypeChapterName">
    <value>Ödeme türüne göre siparişler</value>
  </data>
  <data name="DeletedItems">
    <value> Ürün silinmeleri</value>
  </data>
  <data name="PaymentTypeGroupWriteoffName">
    <value> Müesseseden</value>
  </data>
  <data name="CorrectionIsCategorisedFormat">
    <value>  {0} (kategori için)</value>
  </data>
  <data name="ClientNameFormat">
    <value>  Müşteri:{0}</value>
  </data>
  <data name="CloseTypesByPaymentTypesHeader">
    <value>DİĞER ÖDEME TÜRLERİ</value>
  </data>
  <data name="ChequeTapeReportName">
    <value>049 Kasa parası</value>
  </data>
  <data name="DeliveriesReportTitle">
    <value>050 Paket sipariş raporu</value>
  </data>
  <data name="SessionSalesRegisterReportName">
    <value>046 Hesap kaydı</value>
  </data>
  <data name="SessionSalesExctendedRegisterReportName">
    <value>051 Kapsamlı hesap kaydı</value>
  </data>
  <data name="WaitingDeliveriesTitle">
    <value>SİPARİŞ BEKLEMEDE</value>
  </data>
  <data name="OnWayDeliveriesTitle">
    <value>SİPARİŞLER YOLDA</value>
  </data>
  <data name="ClosedDeliveriesTitle">
    <value>KAPALI SİPARİŞLER</value>
  </data>
  <data name="CancelledDeliveriesTitle">
    <value>İPTAL EDİLEN PAKET SİPARİŞLERİ</value>
  </data>
  <data name="DeliveryDishesDeletionsTitle">
    <value>PAKET SİPARİŞ ÜRÜNLERİNİN İPTALİ</value>
  </data>
  <data name="PlanTimeColumn">
    <value>Plan</value>
  </data>
  <data name="ActualTimeColumn">
    <value>Mevcut</value>
  </data>
  <data name="AverageLateColumn">
    <value>Ortalama Gecikme</value>
  </data>
  <data name="CancelCause">
    <value>İptal nedeni</value>
  </data>
  <data name="DeliveryDishesDeletionsColumn">
    <value>Paket sipariş ürünlerinin iptali</value>
  </data>
  <data name="RemovalTypeColumn">
    <value>İptal gerekçeleri</value>
  </data>
  <data name="DishesColumn">
    <value>Ürünler</value>
  </data>
  <data name="WithNoWriteoff">
    <value>Malzemeleri silmeden</value>
  </data>
  <data name="WithWriteoff">
    <value>Malzemeleri silerek</value>
  </data>
  <data name="ShowClosedDeliveries">
    <value>Kapanan siparişleri göster</value>
  </data>
  <data name="ShowCancelledDeliveries">
    <value>İptal edilen siparişleri göster</value>
  </data>
  <data name="FinalCalculation">
    <value>  Toplam hesaplama:</value>
  </data>
  <data name="MoneyDeficit">
    <value>  Açık:</value>
  </data>
  <data name="MoneyProficit">
    <value>  Fazlalık:</value>
  </data>
  <data name="PreliminaryCalculation">
    <value>  İlk sayım:</value>
  </data>
  <data name="ReferenceRecalculations">
    <value>KONTROL SAYIMLARI</value>
  </data>
  <data name="ReferenceSum">
    <value>  Yazar kasada kalması gereken:</value>
  </data>
  <data name="TableColumn">
    <value>Tablo</value>
  </data>
  <data name="XReportAuthorizedBy">
    <value>  DOĞRULAMA</value>
  </data>
  <data name="XReportInitedBy">
    <value>   BAŞLATICI</value>
  </data>
  <data name="ReportPrinterNotSetWarningMessage">
    <value>Rapor yazıcısı ayarlanmadı, rapor virtual-printer.log'a gönderildi.</value>
  </data>
  <data name="ProblemOperationsChapterName">
    <value>Hassas işlemler</value>
  </data>
  <data name="AllTerminals">
    <value>Tüm terminaller</value>
  </data>
  <data name="ThisTerminalFormat">
    <value>Terminal {0}</value>
  </data>
  <data name="ProblemOperationsSettingsStepName">
    <value>Terminaller ve dönem</value>
  </data>
  <data name="ProblemOperationsSettingsStepHint">
    <value>Terminalleri ve dönemi seç</value>
  </data>
  <data name="Terminals">
    <value>Terminaller</value>
  </data>
  <data name="Group">
    <value>Grupla:</value>
  </data>
  <data name="GroupByDishes">
    <value>Ürüne göre</value>
  </data>
  <data name="GroupByCategories">
    <value>Kategoriye göre</value>
  </data>
  <data name="GroupByWaiters">
    <value>Garsonların Siparişleri</value>
  </data>
  <data name="TemplateHasErrorsFormat">
    <value>{0}Şablonunda hatalar var. Cash-server.log'da ayrıntılara bakın.</value>
  </data>
  <data name="ChequeNumColumn">
    <value>Sipariş No.</value>
  </data>
  <data name="Cashier">
    <value>Kasiyer</value>
  </data>
  <data name="SubstitutionCardNumber">
    <value>Kart</value>
  </data>
  <data name="DiscountsReportChapterName">
    <value>İndirimler ve Ek Ücretler</value>
  </data>
  <data name="DishSalesReportChapterName">
    <value>Ürün kategorisine göre vardiya geliri</value>
  </data>
  <data name="SelfService">
    <value>Gel-Al</value>
  </data>
  <data name="PayInHeader">
    <value>NAKIT GIRIŞI</value>
  </data>
  <data name="PayInSummary">
    <value>Total deposits:</value>
  </data>
  <data name="PayOutHeader">
    <value>YATIRILAN NAKİT PARA</value>
  </data>
  <data name="PayOutSummary">
    <value>Total withdrawals:</value>
  </data>
  <data name="PayInOutReportName">
    <value>052 Yatırılan ve Çekilenlerin raporu</value>
  </data>
  <data name="PayInOutChapterName">
    <value>Yatırılanlar ve Çekilenler</value>
  </data>
  <data name="DeliveryDishesReportTitle">
    <value>053 Paket sipariş ürünleri</value>
  </data>
  <data name="Amount">
    <value>Miktar</value>
  </data>
  <data name="PaymentGroupNameCash">
    <value>Nakit ödeme</value>
  </data>
  <data name="PaymentGroupNameWriteoff">
    <value>Gelir yaratmayan</value>
  </data>
  <data name="OrderLabelFormat">
    <value>Sipariş:{0}</value>
  </data>
  <data name="PriceListDocumentNameFormat">
    <value>Fiyat listesi: {0}</value>
  </data>
  <data name="AuthNameFormat">
    <value>Yetkilendirme: {0}</value>
  </data>
  <data name="OrderDiffSum">
    <value>Sipariş için tutar farkı:</value>
  </data>
  <data name="ExternalPayment">
    <value>Harici ödeme.</value>
  </data>
  <data name="PrePayment">
    <value>Ön ödeme</value>
  </data>
  <data name="TotalAllCouriers">
    <value>TOPLAM (TÜM KURYELER)</value>
  </data>
  <data name="CashDrawersReportName">
    <value>Çalışana ve para çekmecesine göre gelir raporu</value>
  </data>
  <data name="CashDrawerNameFormat">
    <value>Yazar kasa çekmecesi:{0}</value>
  </data>
  <data name="SumList">
    <value>Dahil</value>
  </data>
  <data name="CashierNameFormat">
    <value>Kasiyer:{0}</value>
  </data>
  <data name="TotalByCashDrawer">
    <value>Para yaza kasa toplamı:</value>
  </data>
  <data name="TotalByCashRegister">
    <value>Terminal toplamı:</value>
  </data>
  <data name="Guests">
    <value>Müşteriler</value>
  </data>
  <data name="Reserve">
    <value>Rezerve</value>
  </data>
  <data name="TotalOperations">
    <value>Toplam işlemler</value>
  </data>
  <data name="CookedByColumn">
    <value>Pişiren</value>
  </data>
  <data name="EditedByColumn">
    <value>Düzenleyen</value>
  </data>
  <data name="CounteragentChoosingListTitle">
    <value>Müşteriyi seç</value>
  </data>
  <data name="All">
    <value>Hepsi</value>
  </data>
  <data name="SelectOne">
    <value>Birini seç</value>
  </data>
  <data name="EmployeeDebtsReportName">
    <value>038 Çalışanlara ödemeler</value>
  </data>
  <data name="DetailByOrders">
    <value>Siparişe göre detaylandırma</value>
  </data>
  <data name="Employees">
    <value>Personeller</value>
  </data>
  <data name="OnlyNonZeroDebt">
    <value>Yalnızca sıfır olmayan borç</value>
  </data>
  <data name="Debt">
    <value>Borç</value>
  </data>
  <data name="InitialDebt">
    <value>İlk borç</value>
  </data>
  <data name="OrderNumberFormat">
    <value>Sipariş No. {0}</value>
    <comment>{0} - номер заказа</comment>
  </data>
  <data name="TotalDebts">
    <value>TOPLAM (toplam borç):</value>
  </data>
  <data name="TotalSales">
    <value>TOPLAM (toplam satış):</value>
  </data>
  <data name="EmployeeHasNoDebt">
    <value>Çalışan  ({0})'nın ödemeleri yok</value>
    <comment>{0} - имя сотрудника</comment>
  </data>
  <data name="EmployeeHasZeroDebt">
    <value>Seçilen garson ({0})'ın borcu sıfır.</value>
    <comment>{0} - имя сотрудника</comment>
  </data>
  <data name="CafeSessionStatisticsPayInTitle">
    <value>+ nakit girişi</value>
  </data>
  <data name="CafeSessionStatisticsPayOutTitle">
    <value>- nakit geri ödemeler</value>
  </data>
  <data name="CafeSessionStatisticsCashAfterPayCollection">
    <value>+ yazar kasada kalan</value>
  </data>
  <data name="CafeSessionStatisticsPayCollectionTitle">
    <value>- yazar kasa çıkışında çekilen</value>
  </data>
  <data name="PayIn">
    <value>Nakıt gırışı</value>
  </data>
  <data name="PayOut">
    <value>Nakit çıkışı</value>
  </data>
  <data name="Precheque">
    <value>Müşteri hesabı</value>
  </data>
  <data name="GroupByCookingPlaces">
    <value>Üretim yerine göre grupla</value>
  </data>
  <data name="WithoutCookingPlace">
    <value>Üretim yeri hesaplanmadan</value>
  </data>
  <data name="ReportSettings">
    <value>RAPOR AYARLARI</value>
  </data>
  <data name="CashRegisterShiftOpened">
    <value>Kasa vardiyası açık</value>
  </data>
  <data name="Settings">
    <value>Ayarlar</value>
  </data>
  <data name="EgaisProductUnsealReportName">
    <value>039 Paket açma raporu</value>
  </data>
  <data name="EgaisAlcCodeFormat">
    <value>ALKOKOD:{0}</value>
  </data>
  <data name="EgaisOpenTimeFormat">
    <value>Paket açılma süresi:{0}</value>
  </data>
  <data name="EgaisProductCapacityFormat">
    <value>{0} l</value>
  </data>
  <data name="EgaisShopWriteoffFormat">
    <value>Neden:{0}</value>
  </data>
  <data name="CafeSessionIsClosed">
    <value>Kasa vardiyası kapatıldı</value>
  </data>
  <data name="DeliveryNumberFormat">
    <value>Paket No.{0}</value>
  </data>
  <data name="ChangeMoney">
    <value>Para üstü</value>
  </data>
  <data name="DonationsReportName">
    <value>054 Bahşiş raporu</value>
  </data>
  <data name="GroupByCookingPlaceTypes">
    <value>Üretim yeri türlerine göre</value>
  </data>
  <data name="Donations">
    <value>Bahşişler</value>
  </data>
  <data name="PrintingErrorLogMessagePatternLong">
    <value>Ошибка при печати заказа {0} на принтере {1}: {2}</value>
  </data>
  <data name="HeadCurrentCashier">
    <value>Current cashier:</value>
  </data>
</root>