<?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="salesOlapConfig_AuthUser.Id">
    <value>Yetki veren ID</value>
  </data>
  <data name="salesOlapConfig_AuthUser">
    <value>Yetki veren</value>
  </data>
  <data name="salesOlapConfig_Banquet">
    <value>Banket</value>
  </data>
  <data name="salesOlapConfig_Bonus.CardNumber">
    <value>Sadakat kartı No.</value>
  </data>
  <data name="salesOlapConfig_Bonus.Sum">
    <value>Toplam ödül</value>
  </data>
  <data name="salesOlapConfig_Bonus.Type">
    <value>Ödül türü</value>
  </data>
  <data name="salesOlapConfig_Card">
    <value>Yetkili kartı</value>
  </data>
  <data name="salesOlapConfig_CardNumber">
    <value>Ödeme kart No.</value>
  </data>
  <data name="salesOlapConfig_CardOwner">
    <value>Sadakat kartı sahibi</value>
  </data>
  <data name="salesOlapConfig_CardType">
    <value>Kredi kartı</value>
  </data>
  <data name="salesOlapConfig_CardTypeName">
    <value>Kart türü</value>
  </data>
  <data name="salesOlapConfig_CashLocation">
    <value>Yazar kasa lokasyonu</value>
  </data>
  <data name="salesOlapConfig_CashRegisterName">
    <value>Yazar kasa</value>
  </data>
  <data name="salesOlapConfig_CashRegisterName.Number">
    <value>Yazar Kasa No.</value>
  </data>
  <data name="salesOlapConfig_CashRegisterName.CashRegisterSerialNumber">
    <value>Mali fiş No.</value>
  </data>
  <data name="salesOlapConfig_Cashier.Id">
    <value>Kasiyer ID</value>
  </data>
  <data name="salesOlapConfig_Cashier">
    <value>Kasiyer</value>
  </data>
  <data name="salesOlapConfig_Cashier.Code">
    <value>Kasiyer ID</value>
  </data>
  <data name="salesOlapConfig_CloseTime">
    <value>Kapanış zamanı</value>
  </data>
  <data name="salesOlapConfig_CloseTime.Minutes15">
    <value>Kapanışa 15 dakika</value>
  </data>
  <data name="salesOlapConfig_Conception">
    <value>Konsept</value>
  </data>
  <data name="salesOlapConfig_Conception.Code">
    <value>Konsept kodu</value>
  </data>
  <data name="salesOlapConfig_CookingPlace">
    <value>Üretim yeri</value>
  </data>
  <data name="salesOlapConfig_CookingPlace.Id">
    <value>Üretim yeri ID</value>
  </data>
  <data name="salesOlapConfig_CookingPlaceType">
    <value>Üretim yeri türü</value>
  </data>
  <data name="salesOlapConfig_Counteragent.Name">
    <value>Cari</value>
  </data>
  <data name="salesOlapConfig_CouponInfo.Number">
    <value>Kupon no.</value>
  </data>
  <data name="salesOlapConfig_CouponInfo.Series">
    <value>Kuon serisi</value>
  </data>
  <data name="salesOlapConfig_CreditUser">
    <value>Cariye</value>
  </data>
  <data name="salesOlapConfig_CreditUser.Company">
    <value>Cari</value>
  </data>
  <data name="salesOlapConfig_Currencies.Currency">
    <value>Ödeme döviz cinsi</value>
  </data>
  <data name="salesOlapConfig_Currencies.CurrencyRate">
    <value>Ödeme döviz kuru</value>
  </data>
  <data name="salesOlapConfig_Currencies.SumInCurrency">
    <value>Ödeme/sipariş döviz kuru tutarı</value>
  </data>
  <data name="salesOlapConfig_DayOfWeekOpen">
    <value>Haftanın günü</value>
  </data>
  <data name="salesOlapConfig_DeletedWithWriteoff">
    <value>Ürün iptal oldu</value>
  </data>
  <data name="salesOlapConfig_Department">
    <value>Mağaza</value>
  </data>
  <data name="salesOlapConfig_Department.Code">
    <value>Mağaza kodu</value>
  </data>
  <data name="salesOlapConfig_Department.Id">
    <value>Departman ID</value>
  </data>
  <data name="salesOlapConfig_Department.Category1">
    <value>Kategori 1</value>
  </data>
  <data name="salesOlapConfig_Department.Category2">
    <value>Kategori 2</value>
  </data>
  <data name="salesOlapConfig_Department.Category3">
    <value>Kategori 3</value>
  </data>
  <data name="salesOlapConfig_Department.Category4">
    <value>Kategori 4</value>
  </data>
  <data name="salesOlapConfig_Department.Category5">
    <value>Kategori 5</value>
  </data>
  <data name="salesOlapConfig_DishTaxCategory.Name">
    <value>Vergi kategorisi</value>
  </data>
  <data name="salesOlapConfig_DishTaxCategory.Id">
    <value>ID vergi dilimi</value>
  </data>
  <data name="salesOlapConfig_Department.JurPerson">
    <value>Tüzel kişi</value>
  </data>
  <data name="salesOlapConfig_DiscountPercent">
    <value>İndirim %</value>
  </data>
  <data name="salesOlapConfig_DiscountPercent.DiscountType">
    <value>İndirim %</value>
  </data>
  <data name="salesOlapConfig_DiscountSum">
    <value>İndirim tutarı</value>
  </data>
  <data name="salesOlapConfig_discountWithoutVAT">
    <value>KDV'siz indirim tutarı</value>
  </data>
  <data name="salesOlapConfig_fullSum">
    <value>KDV'siz tutar</value>
  </data>
  <data name="salesOlapConfig_sumAfterDiscountWithoutVAT">
    <value>KDV'siz indirim sonrası tutar</value>
  </data>
  <data name="salesOlapConfig_DishAmountInt">
    <value>Ürün miktarı</value>
  </data>
  <data name="salesOlapConfig_DishAmountInt.PerOrder">
    <value>Sipariş başına ortalama ürün miktarı</value>
  </data>
  <data name="salesOlapConfig_DishCategory">
    <value>Ürün kategorisi</value>
  </data>
  <data name="salesOlapConfig_DishCategory.Id">
    <value>Ürün kategori ID</value>
  </data>
  <data name="salesOlapConfig_DishCategory.Accounting">
    <value>Ürün muhasebe kategorisi</value>
  </data>
  <data name="salesOlapConfig_DishCategory.Accounting.Id">
    <value>Ürün muhasebe kategori ID</value>
  </data>
  <data name="salesOlapConfig_DishCode">
    <value>Ürün kodu</value>
  </data>
  <data name="salesOlapConfig_DishCode.Quick">
    <value>Ürün hızlı kodu</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt">
    <value>Brüt satışlar (indirim sonrası)</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.average">
    <value>Ortalama hesap tutarı</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.averageWithoutVAT">
    <value>KDV'siz ortalama hesap tutarı</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.averageByGuest">
    <value>Müşteri başına ortalama gelir</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.averagePrice">
    <value>KDV'siz ortalama fiyat</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.averagePriceWithVAT">
    <value>Ortalama fiyat</value>
  </data>
  <data name="salesOlapConfig_DishDiscountSumInt.withoutVAT">
    <value>Net satışlar (indirim sonrası)</value>
  </data>
  <data name="salesOlapConfig_DishGroup">
    <value>Ürün grubu</value>
  </data>
  <data name="salesOlapConfig_DishGroup.Id">
    <value>Ürün grup ID</value>
  </data>
  <data name="salesOlapConfig_DishGroup.Num">
    <value>Ürün grubu kodu</value>
  </data>
  <data name="salesOlapConfig_DishGroup.Hierarchy">
    <value>Ürün hiyerarşisi</value>
  </data>
  <data name="salesOlapConfig_DishGroup.SecondParent">
    <value>Kademe 2 ürün grubu</value>
  </data>
  <data name="salesOlapConfig_DishGroup.ThirdParent">
    <value>Kademe 3 ürün grubu</value>
  </data>
  <data name="salesOlapConfig_DishGroup.TopParent">
    <value>Kademe 1 ürün grubu</value>
  </data>
  <data name="salesOlapConfig_DishId">
    <value>Ürün ID</value>
  </data>
  <data name="salesOlapConfig_DishMeasureUnit">
    <value>Ölçüm birimi</value>
  </data>
  <data name="salesOlapConfig_DishName">
    <value>Ürün</value>
  </data>
  <data name="salesOlapConfig_DishForeignName">
    <value>Ürünün yabancı dildeki adı</value>
  </data>
  <data name="salesOlapConfig_DishFullName">
    <value>Ürünün tam adı</value>
  </data>
  <data name="salesOlapConfig_DishSize.Id">
    <value>Ürün boyutu ID</value>
  </data>
  <data name="salesOlapConfig_DishSize.Name">
    <value>Ürün boyutu</value>
  </data>
  <data name="salesOlapConfig_DishSize.ShortName">
    <value>Ürün boyut kodu</value>
  </data>
  <data name="salesOlapConfig_DishSize.Priority">
    <value>Ürün boyut No.</value>
  </data>
  <data name="salesOlapConfig_DishSize.Scale.Id">
    <value>Ürün ölçek büyüklüğü ID</value>
  </data>
  <data name="salesOlapConfig_DishSize.Scale.Name">
    <value>Ürün ölçek büyüklüğü</value>
  </data>
  <data name="salesOlapConfig_SoldWithDish">
    <value>Ürün ile beraber satılan</value>
  </data>
  <data name="salesOlapConfig_SoldWithDish.Id">
    <value>Ana ürün ID</value>
  </data>
  <data name="salesOlapConfig_SoldWithItem.Id">
    <value>Siparişteki Ana ürün ID</value>
  </data>
  <data name="salesOlapConfig_DishTag.Name">
    <value>Özel Etiket</value>
  </data>
  <data name="salesOlapConfig_DishTag.Id">
    <value>Özel Etiket ID</value>
  </data>
  <data name="salesOlapConfig_DishTags.NamesCombo">
    <value>Özel Etiketler (kombo)</value>
  </data>
  <data name="salesOlapConfig_DishTags.IdsCombo">
    <value>Özel Etiket ID (kombo)</value>
  </data>
  <data name="salesOlapConfig_DishType">
    <value>Stok listesi türü</value>
  </data>
  <data name="salesOlapConfig_DishReturnSum">
    <value>İade tutarı</value>
  </data>
  <data name="salesOlapConfig_DishReturnSum.withoutVAT">
    <value>KDV hariç iade tutarı</value>
  </data>
  <data name="salesOlapConfig_DishSumInt">
    <value>Brüt satışlar (indirim öncesi)</value>
  </data>
  <data name="salesOlapConfig_DishSumInt.averagePriceWithVAT">
    <value>İndirim öncesi ortalama fiyat</value>
  </data>
  <data name="salesOlapConfig_OrderDiscount.GuestCard">
    <value>Müşteri kartı</value>
  </data>
  <data name="salesOlapConfig_OrderDiscount.Type">
    <value>İndirim türü</value>
  </data>
  <data name="salesOlapConfig_OrderDiscount.Type.IDs">
    <value>İndirim türü (ID)</value>
  </data>
  <data name="salesOlapConfig_OrderIncrease.Type">
    <value>Ek ücret türü</value>
  </data>
  <data name="salesOlapConfig_OrderIncrease.Type.IDs">
    <value>Ek ücret türü (ID)</value>
  </data>
  <data name="salesOlapConfig_GroupOrderId">
    <value>Group order ID</value>
  </data>
  <data name="salesOlapConfig_GroupOrderNum">
    <value>Toplu fiş no.</value>
  </data>
  <data name="salesOlapConfig_GuestNum">
    <value>Müşteri sayısı</value>
  </data>
  <data name="salesOlapConfig_GuestNum.Avg">
    <value>Sipariş başına ortalama müşteri sayısı</value>
  </data>
  <data name="salesOlapConfig_HourClose">
    <value>Kapanış saati</value>
  </data>
  <data name="salesOlapConfig_HourOpen">
    <value>Açılış saati</value>
  </data>
  <data name="salesOlapConfig_IncreasePercent">
    <value>Ek ücret %</value>
  </data>
  <data name="salesOlapConfig_IncreaseSum">
    <value>Ek ücret tutarı</value>
  </data>
  <data name="salesOlapConfig_IncentiveSumBase.Sum">
    <value>Teşvik ikramiyesi</value>
  </data>
  <data name="salesOlapConfig_ItemDiscountOrIncrease.Detalization.ById">
    <value>İndirim ve ek ücretlerin ID bazında listelenmesi</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEvent.Id">
    <value>Sipariş ürün ID</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType">
    <value>İndirim veya ek ücretin ismi</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboAmount">
    <value>Kombo miktarı</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboId">
    <value>Kombo ID</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboName">
    <value>Kombo adı</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboSizeId">
    <value>Kombo boyut ID</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.ComboSizeName">
    <value>Kombo boyutu</value>
  </data>
  <data name="salesOlapConfig_ItemSaleEventDiscountType.DiscountAmount">
    <value>İndirim yapılan ürün sayısı</value>
  </data>
  <data name="salesOlapConfig_JurName">
    <value>Tüzel kişi</value>
  </data>
  <data name="salesOlapConfig_Mounth">
    <value>Ay</value>
  </data>
  <data name="salesOlapConfig_NonCashPaymentType">
    <value>Nakit dışı ödeme türü</value>
  </data>
  <data name="salesOlapConfig_NonCashPaymentType.DocumentType">
    <value>Eksiltme işleminin belge türü</value>
  </data>
  <data name="salesOlapConfig_SessionID">
    <value>Kasa vardiya ID</value>
  </data>
  <data name="salesOlapConfig_OpenDate">
    <value>Muhasebe günü</value>
  </data>
  <data name="salesOlapConfig_OpenDate.Typed">
    <value>Muhasebe günü</value>
  </data>
  <data name="salesOlapConfig_OpenTime">
    <value>Açılış zamanı</value>
  </data>
  <data name="salesOlapConfig_OpenTime.Minutes15">
    <value>Açılışa 15 dakika</value>
  </data>
  <data name="salesOlapConfig_OperationType">
    <value>İşlem</value>
  </data>
  <data name="salesOlapConfig_OrderItems">
    <value>Sipariş ürünleri</value>
  </data>
  <data name="salesOlapConfig_OrderNum">
    <value>Sipariş No.</value>
  </data>
  <data name="salesOlapConfig_FiscalChequeNumber">
    <value>Mali fiş No:</value>
  </data>
  <data name="salesOlapConfig_OrderTime.AverageOrderTime">
    <value>Ortalama servis süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_OrderTime.AveragePrechequeTime">
    <value>Müşteri hesabının ortalama süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_OrderTime.OrderLength">
    <value>Servis süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_OrderTime.OrderLengthSum">
    <value>Servis süresi, toplamda (dk)</value>
  </data>
  <data name="salesOlapConfig_OrderTime.PrechequeLength">
    <value>Müşteri hesabının süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_ExternalNumber">
    <value>Harici Sipariş No.</value>
  </data>
  <data name="salesOlapConfig_OrderType">
    <value>Sipariş türü</value>
  </data>
  <data name="salesOlapConfig_OrderType.Id">
    <value>Sipariş türü ID</value>
  </data>
  <data name="salesOlapConfig_OrderServiceType">
    <value>Ana sipariş türü</value>
  </data>
  <data name="salesOlapConfig_OriginName">
    <value>Order source</value>
  </data>
  <data name="salesOlapConfig_OrderComment">
    <value>Sipariş notu</value>
  </data>
  <data name="salesOlapConfig_PaymentTransaction.Id">
    <value>Ödeme işlemi ID</value>
  </data>
  <data name="salesOlapConfig_PaymentTransaction.Ids">
    <value>Ödeme işlemi ID'leri (birleşik)</value>
  </data>
  <data name="salesOlapConfig_PayTypes">
    <value>Ödeme türü</value>
  </data>
  <data name="salesOlapConfig_PayTypes.Combo">
    <value>Ödeme türü (bölünen)</value>
  </data>
  <data name="salesOlapConfig_PayTypes.Group">
    <value>Ödeme grubu</value>
  </data>
  <data name="salesOlapConfig_PayTypes.GUID">
    <value>Ödeme türü (ID)</value>
  </data>
  <data name="salesOlapConfig_PayTypes.IsPrintCheque">
    <value>Mali ödeme türü</value>
  </data>
  <data name="salesOlapConfig_PayTypes.VoucherNum">
    <value>Kupon sayısı</value>
  </data>
  <data name="salesOlapConfig_PercentOfSummary.ByCol">
    <value>sütun bazında %</value>
  </data>
  <data name="salesOlapConfig_PercentOfSummary.ByRow">
    <value>satır bazında %</value>
  </data>
  <data name="salesOlapConfig_PriceCategory">
    <value>Müşteri fiyat kategorisi</value>
  </data>
  <data name="salesOlapConfig_PriceCategoryCard">
    <value>Fiyat Kategorisi Kart No.</value>
  </data>
  <data name="salesOlapConfig_PriceCategoryDiscountCardOwner">
    <value>Fiyat Kategorisi Kart Sahibi</value>
  </data>
  <data name="salesOlapConfig_PriceCategoryUserCardOwner">
    <value>Fiyat Kategorisi Yüklenicisi</value>
  </data>
  <data name="salesOlapConfig_PrechequeTime">
    <value>Müşteri hesap süresi</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.ProductCost">
    <value>Maliyet</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.MarkUp">
    <value>Kâr oranı (%)</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.OneItem">
    <value>Birim maliyet</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.Percent">
    <value>Maliyet (%)</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.PercentWithoutVAT">
    <value>KDV'siz maliyet (%)</value>
  </data>
  <data name="salesOlapConfig_ProductCostBase.Profit">
    <value>Kâr</value>
  </data>
  <data name="salesOlapConfig_PublicExternalData">
    <value>Eklentinin bilgileri</value>
  </data>
  <data name="salesOlapConfig_PublicExternalData.Xml">
    <value>Eklentinin bilgileri (xml)</value>
  </data>
  <data name="salesOlapConfig_QuarterOpen">
    <value>3 aylık</value>
  </data>
  <data name="salesOlapConfig_RemovalType">
    <value>Ürün iptal sebebi</value>
  </data>
  <data name="salesOlapConfig_RestaurantSection">
    <value>Bölüm</value>
  </data>
  <data name="salesOlapConfig_RestaurantSection.Id">
    <value>Bölüm ID</value>
  </data>
  <data name="salesOlapConfig_RestorauntGroup">
    <value>Grup</value>
  </data>
  <data name="salesOlapConfig_RestorauntGroup.Id">
    <value>Grup ID</value>
  </data>
  <data name="salesOlapConfig_SessionNum">
    <value>Vardiya No.</value>
  </data>
  <data name="salesOlapConfig_SourceOrderId">
    <value>Kaynak Sipariş ID</value>
  </data>
  <data name="salesOlapConfig_SourceOrderNum">
    <value>Kaynak mali fiş No.</value>
  </data>
  <data name="salesOlapConfig_Store">
    <value>Zayi deposu</value>
  </data>
  <data name="salesOlapConfig_Store.Id">
    <value>Depo ID</value>
  </data>
  <data name="salesOlapConfig_Store.Name">
    <value>Depodan</value>
  </data>
  <data name="salesOlapConfig_StoreTo">
    <value>Depoya</value>
  </data>
  <data name="salesOlapConfig_Storned">
    <value>Sipariş İptal</value>
  </data>
  <data name="salesOlapConfig_OrderDeleted">
    <value>Sipariş iptal edildi</value>
  </data>
  <data name="salesOlapConfig_TableNumInt">
    <value>Masa No.</value>
  </data>
  <data name="salesOlapConfig_TableNum">
    <value>Masa No.</value>
  </data>
  <data name="salesOlapConfig_UniqOrderId">
    <value>Siparişler</value>
  </data>
  <data name="salesOlapConfig_UniqOrderId.Id">
    <value>Sipariş ID</value>
  </data>
  <data name="salesOlapConfig_UniqOrderId.OrdersCount">
    <value>Siparişler</value>
  </data>
  <data name="salesOlapConfig_VAT.Percent">
    <value>KDV (%)</value>
  </data>
  <data name="salesOlapConfig_VAT.SplitVat">
    <value>Müşteri tarafından ödenen KDV</value>
  </data>
  <data name="salesOlapConfig_VAT.Sum">
    <value>Hesap başına KDV (tutar)</value>
  </data>
  <data name="salesOlapConfig_VatInvoice.InvoiceNumbers">
    <value>Fatura no</value>
  </data>
  <data name="salesOlapConfig_VatInvoice.DeletedInvoiceNumbers">
    <value>Silinmiş faturalar</value>
  </data>
  <data name="salesOlapConfig_WaiterName">
    <value>Garson</value>
  </data>
  <data name="salesOlapConfig_WaiterName.ID">
    <value>Garson ID</value>
  </data>
  <data name="salesOlapConfig_OrderWaiter.Id">
    <value>Sipariş alan garson ID</value>
  </data>
  <data name="salesOlapConfig_OrderWaiter.Name">
    <value>Siparişte çalışan garson</value>
  </data>
  <data name="salesOlapConfig_WaiterTeam.Id">
    <value>Garson Takım ID</value>
  </data>
  <data name="salesOlapConfig_WaiterTeam.Name">
    <value>Garson Takım adı</value>
  </data>
  <data name="salesOlapConfig_WeekInYearOpen">
    <value>Hafta No.</value>
  </data>
  <data name="salesOlapConfig_WeekInMonthOpen">
    <value>Ayın Haftası</value>
  </data>
  <data name="salesOlapConfig_WriteoffReason">
    <value>İptal sebebi</value>
  </data>
  <data name="salesOlapConfig_WriteoffUser">
    <value>Personel tüketimi</value>
  </data>
  <data name="salesOlapConfig_DeletionComment">
    <value>Ürün iptal açıklaması</value>
  </data>
  <data name="salesOlapConfig_YearOpen">
    <value>Yıl</value>
  </data>
  <data name="salesOlapConfig_DishServicePrintTime">
    <value>Ürün yazdırma</value>
  </data>
  <data name="salesOlapConfig_DishServicePrintTime.Max">
    <value>Son ürün yazdırma</value>
  </data>
  <data name="salesOlapConfig_DishServicePrintTime.OpenToLastPrintDuration">
    <value>Süre: açık-son servis yazdırma</value>
  </data>
  <data name="salesOlapConfig_Comment">
    <value>Ürün notu</value>
  </data>
  <data name="salesOlapConfig_Cooking.ServeNumber">
    <value>Kurs No.</value>
  </data>
  <data name="salesOlapConfig_Cooking.GuestWaitTime.Avg">
    <value>Servis bekleme süresi (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.KitchenTime.Avg">
    <value>Mutfak çalışma süresi (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.StartDelayTime.Avg">
    <value>Üretimde gecikme (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.CookingDuration.Avg">
    <value>Üretim süresi (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.Cooking1Duration.Avg">
    <value>Üretim süresi 1 (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.Cooking2Duration.Avg">
    <value>Üretim süresi 2 (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.Cooking3Duration.Avg">
    <value>Üretim süresi 3 (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.Cooking4Duration.Avg">
    <value>Üretim süresi 4 (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.PublicExternalData">
    <value>Üretimde eklenti bilgisi</value>
  </data>
  <data name="salesOlapConfig_Cooking.PublicExternalData.Xml">
    <value>Üretimde eklenti bilgisi (XML)</value>
  </data>
  <data name="salesOlapConfig_Cooking.ServeTime.Avg">
    <value>Servis süresi (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.CookingLateTime.Avg">
    <value>Üretim süresinde gecikme (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Cooking.FeedLateTime.Avg">
    <value>Serviste gecikme (ortalama)</value>
  </data>
  <data name="salesOlapConfig_Delivery.Id">
    <value>Paket ID</value>
  </data>
  <data name="salesOlapConfig_Delivery.IsDelivery">
    <value>Paket</value>
  </data>
  <data name="salesOlapConfig_Delivery.Number">
    <value>Paket No.</value>
  </data>
  <data name="salesOlapConfig_Delivery.Address">
    <value>Adres</value>
  </data>
  <data name="salesOlapConfig_Delivery.City">
    <value>Şehir</value>
  </data>
  <data name="salesOlapConfig_Delivery.Line1">
    <value>Deliver to</value>
  </data>
  <data name="salesOlapConfig_Delivery.Line2">
    <value>Adres detayları</value>
  </data>
  <data name="salesOlapConfig_Delivery.Street">
    <value>Sokak</value>
  </data>
  <data name="salesOlapConfig_Delivery.Index">
    <value>Posta kodu</value>
  </data>
  <data name="salesOlapConfig_Delivery.House">
    <value>Ev</value>
  </data>
  <data name="salesOlapConfig_Delivery.Building">
    <value>Bina</value>
  </data>
  <data name="salesOlapConfig_Delivery.Flat">
    <value>Apartman</value>
  </data>
  <data name="salesOlapConfig_Delivery.Entrance">
    <value>Giriş</value>
  </data>
  <data name="salesOlapConfig_Delivery.Floor">
    <value>Kat</value>
  </data>
  <data name="salesOlapConfig_Delivery.Doorphone">
    <value>Diyafon</value>
  </data>
  <data name="salesOlapConfig_Delivery.ExternalCartographyId">
    <value>Adres ID</value>
  </data>
  <data name="salesOlapConfig_Delivery.Region">
    <value>Bölge</value>
  </data>
  <data name="salesOlapConfig_Delivery.Zone">
    <value>Teslimat bölgesi</value>
  </data>
  <data name="salesOlapConfig_Delivery.MarketingSource">
    <value>Pazarlama kaynağı</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerMarketingSource">
    <value>Müşterinin pazarlama kaynağı</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerPhone">
    <value>Müşterinin telefon numarası</value>
  </data>
  <data name="salesOlapConfig_Delivery.AddressAdditionalInfo">
    <value>Adres notu</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerName">
    <value>Müşterinin tam ismi</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerNick">
    <value>Müşterinin kullanıcı ismi</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerCreatedDate">
    <value>Müşteri kayıt tarihi</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerCreatedDateTyped">
    <value>Müşteri kayıt tarihi</value>
  </data>
  <data name="salesOlapConfig_Delivery.Phone">
    <value>Teslimat telefon numarası</value>
  </data>
  <data name="salesOlapConfig_Delivery.Email">
    <value>Teslimat e-postası</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerCardNumber">
    <value>Müşteri kart numarası</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerCardType">
    <value>Müşteri kart türü</value>
  </data>
  <data name="salesOlapConfig_Delivery.Courier">
    <value>Kurye</value>
  </data>
  <data name="salesOlapConfig_Delivery.Courier.Id">
    <value>Kurye ID</value>
  </data>
  <data name="salesOlapConfig_Delivery.EcsCourierName">
    <value>Kurye</value>
  </data>
  <data name="salesOlapConfig_Delivery.EcsService">
    <value>Paket servis</value>
  </data>
  <data name="salesOlapConfig_Delivery.ExpectedTime">
    <value>Planlanan teslimat zamanı</value>
  </data>
  <data name="salesOlapConfig_Delivery.PrintTime">
    <value>Teslimat yazdırma zamanı</value>
  </data>
  <data name="salesOlapConfig_Delivery.BillTime">
    <value>Fatura yazdırma zamanı</value>
  </data>
  <data name="salesOlapConfig_Delivery.SendTime">
    <value>Teslimat gönderi zamanı</value>
  </data>
  <data name="salesOlapConfig_Delivery.ActualTime">
    <value>Gerçek teslimat saati</value>
  </data>
  <data name="salesOlapConfig_Delivery.CloseTime">
    <value>Teslimat kapanış saati</value>
  </data>
  <data name="salesOlapConfig_Delivery.WayDuration">
    <value>Ulaşım süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_Delivery.WayDurationSum">
    <value>Toplam ulaşım süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_Delivery.WayDurationAvg">
    <value>Ortalama ulaşım süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_Delivery.Delay">
    <value>Teslimat gecikme süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_Delivery.DelaySum">
    <value>Toplam teslimat gecikme süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_Delivery.DelayAvg">
    <value>Ortalama teslimat gecikme süresi (dk)</value>
  </data>
  <data name="salesOlapConfig_Delivery.CancelCause">
    <value>Teslimat iptal nedeni</value>
  </data>
  <data name="salesOlapConfig_Delivery.CancelComment">
    <value>Paket iptal notu</value>
  </data>
  <data name="salesOlapConfig_Delivery.CookingToSendDuration">
    <value>Süre: son serv.yazdır-gönderiliyor</value>
  </data>
  <data name="salesOlapConfig_Delivery.SourceKey">
    <value>Teslimat kaynağı</value>
  </data>
  <data name="salesOlapConfig_Delivery.DeliveryOperator">
    <value>Teslimat operatörü</value>
  </data>
  <data name="salesOlapConfig_Delivery.DeliveryOperator.Id">
    <value>Teslimat operatörü ID</value>
  </data>
  <data name="salesOlapConfig_Delivery.ServiceType">
    <value>Teslimat türü</value>
  </data>
  <data name="salesOlapConfig_Delivery.ServiceTypeSelf">
    <value>Gel-Al</value>
  </data>
  <data name="salesOlapConfig_Delivery.ServiceTypeCourier">
    <value>Paket</value>
  </data>
  <data name="salesOlapConfig_Delivery.DeliveryComment">
    <value>Paket notu</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerComment">
    <value>Müşteri notu</value>
  </data>
  <data name="salesOlapConfig_Delivery.CustomerOpinionComment">
    <value>Müşteri geri bildirimi</value>
  </data>
  <data name="salesOlapConfig_Delivery.AvgMark">
    <value>Teslimat değerlendirmesi, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AvgCourierMark">
    <value>Kurye değerlendirmesi, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AvgOperatorMark">
    <value>Operatör değerlendirmesi, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AvgFoodMark">
    <value>Mutfak değerlendirmesi, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AggregatedAvgMark">
    <value>Ortalama teslimat değerlendirmesi, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AggregatedAvgOperatorMark">
    <value>Ortalama operatör değerlendirmesi, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.AggregatedAvgCourierMark">
    <value>Ortalama kurye değerlendirmesi, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.PredictedDeliveryTime">
    <value>Tahmini teslimat zamanı</value>
  </data>
  <data name="salesOlapConfig_Delivery.PredictedCookingCompleteTime">
    <value>Siparişin tahmini hazır olma süresi</value>
  </data>
  <data name="salesOlapConfig_Delivery.DiffBetweenActualDeliveryTimeAndPredictedDeliveryTime">
    <value>Teslimatta gecikme, fiili vs tahmini (dk)</value>
  </data>
  <data name="salesOlapConfig_Delivery.AggregatedAvgFoodMark">
    <value>Ortalama mutfak değerlendirmesi, %</value>
  </data>
  <data name="salesOlapConfig_Delivery.CookingFinishTime">
    <value>Üretimin tamamlanma saati</value>
  </data>
  <data name="transactionsOlapConfig_Account.AccountHierarchyFull">
    <value>Hesap hiyerarşisi</value>
  </data>
  <data name="transactionsOlapConfig_Account.AccountHierarchySecond">
    <value>Seviye 2 hesabı</value>
  </data>
  <data name="transactionsOlapConfig_Account.AccountHierarchyThird">
    <value>Seviye 3 hesabı</value>
  </data>
  <data name="transactionsOlapConfig_Account.AccountHierarchyTop">
    <value>Seviye 1 hesabı</value>
  </data>
  <data name="transactionsOlapConfig_Account.Code">
    <value>Hesap kodu</value>
  </data>
  <data name="transactionsOlapConfig_Account.CounteragentType">
    <value>Cari türü:</value>
  </data>
  <data name="transactionsOlapConfig_Account.Group">
    <value>Hesap grubu</value>
  </data>
  <data name="transactionsOlapConfig_Account.Id">
    <value>Hesap ID</value>
  </data>
  <data name="transactionsOlapConfig_Account.IsCashFlowAccount">
    <value>Nakit akışına dahil</value>
  </data>
  <data name="transactionsOlapConfig_Account.Name">
    <value>Hesap</value>
  </data>
  <data name="transactionsOlapConfig_Account.StoreOrAccount">
    <value>Depo/hesap</value>
  </data>
  <data name="transactionsOlapConfig_Account.Type">
    <value>Hesap türü</value>
  </data>
  <data name="transactionsOlapConfig_Amount.StoreInOut">
    <value>Stok listesi ürünlerin cirosu</value>
  </data>
  <data name="transactionsOlapConfig_Amount.StoreInOutTyped">
    <value>Stok listesi ürünlerin cirosu</value>
  </data>
  <data name="transactionsOlapConfig_Amount">
    <value>Miktar</value>
  </data>
  <data name="transactionsOlapConfig_Amount.In">
    <value>Fiş (miktar)</value>
  </data>
  <data name="transactionsOlapConfig_Amount.Out">
    <value>Tüketim (miktar)</value>
  </data>
  <data name="transactionsOlapConfig_Conception">
    <value>Konsept</value>
  </data>
  <data name="transactionsOlapConfig_Conception.Code">
    <value>Konsept kodu</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Account.Code">
    <value>İlişkili hesap kodu</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Account.Group">
    <value>İlişkili hesap grubu</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Account.Name">
    <value>İlişkili hesap/depo</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Account.Type">
    <value>Lişikili hesap türü</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Amount">
    <value>Karşılık gelen miktar</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AccountingCategory">
    <value>İlişkilli muhasebe kategorisi</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Category">
    <value>İlişkili stok listesi kategorisi</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Category.Id">
    <value>İlişkili ürün listesi kategori ID</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.CookingPlaceType">
    <value>İlişkili üretim yeri türü</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Hierarchy">
    <value>İlişkili stok listesi hiyerarşisi</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Tag.Name">
    <value>Özel Etiket</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Tag.Id">
    <value>Özel Etiket ID</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Tags.NamesCombo">
    <value>Özel Etiket (kombo)</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Tags.IdsCombo">
    <value>Özel Etiket ID (kombo)</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Id">
    <value>Corr. Stocklist item ID</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.MeasureUnit">
    <value>İlişkili ölçü birimi</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Num">
    <value>İlişkili ürün stok kodu</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Type">
    <value>İlişkili stok listesi ürünü türü</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.Name">
    <value>İlişkili stok listesi ürünü</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AlcoholClass">
    <value>Alkollü öğe sınıfı</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AlcoholClass.Code">
    <value>Alkollü öğe sınıfının kodu</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AlcoholClass.Group">
    <value>Alkollü öğe grubu</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.AlcoholClass.Type">
    <value>Alkollü öğe türü</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.SecondParent">
    <value>İlişkili seviye 2 stok listesi grubu</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.ThirdParent">
    <value>İlişkili seviye 3 stok listesi grubu</value>
  </data>
  <data name="transactionsOlapConfig_Contr-Product.TopParent">
    <value>İlişkili seviye 1 stok listesi grubu</value>
  </data>
  <data name="transactionsOlapConfig_Counteragent.Id">
    <value>Cari ID</value>
  </data>
  <data name="transactionsOlapConfig_Counteragent.Name">
    <value>Cari</value>
  </data>
  <data name="transactionsOlapConfig_DateSecondary.DateTimeTyped">
    <value>İşlem tarihi ve zamanı</value>
  </data>
  <data name="transactionsOlapConfig_DateSecondary.DateTyped">
    <value>İşlem tarihi</value>
  </data>
  <data name="transactionsOlapConfig_DateTime">
    <value>Tarih ve zaman</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.OperDayFilter">
    <value>Muhasebe günü</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Typed">
    <value>Tarih ve zaman</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Date">
    <value>Muhasebe günü</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.DateTyped">
    <value>Muhasebe günü</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.DayOfWeak">
    <value>Haftanın günü</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Hour">
    <value>Saat</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.WeekInMonth">
    <value>Ayın Haftası</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.WeekInYear">
    <value>Hafta No.</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Month">
    <value>Ay</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Quarter">
    <value>3 aylık</value>
  </data>
  <data name="transactionsOlapConfig_DateTime.Year">
    <value>Yıl</value>
  </data>
  <data name="transactionsOlapConfig_Department">
    <value>Mağaza</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category1">
    <value>Kategori 1</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category2">
    <value>Kategori 2</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category3">
    <value>Kategori 3</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category4">
    <value>Kategori 4</value>
  </data>
  <data name="transactionsOlapConfig_Department.Category5">
    <value>Kategori 5</value>
  </data>
  <data name="transactionsOlapConfig_Department.Code">
    <value>Mağaza kodu</value>
  </data>
  <data name="transactionsOlapConfig_Department.JurPerson">
    <value>Tüzel kişi</value>
  </data>
  <data name="transactionsOlapConfig_Document">
    <value>Belge No.</value>
  </data>
  <data name="transactionsOlapConfig_FinalBalance.Amount">
    <value>Stok kapanış bakiyesi</value>
  </data>
  <data name="transactionsOlapConfig_FinalBalance.Money">
    <value>Nakit kapanış bakiyesi</value>
  </data>
  <data name="transactionsOlapConfig_OrderId">
    <value>Sipariş ID</value>
  </data>
  <data name="transactionsOlapConfig_OrderNum">
    <value>Sipariş numarası</value>
  </data>
  <data name="transactionsOlapConfig_PercentOfSummary.ByCol">
    <value>sütun bazında %</value>
  </data>
  <data name="transactionsOlapConfig_PercentOfSummary.ByRow">
    <value>satır bazında %</value>
  </data>
  <data name="transactionsOlapConfig_Product.AccountingCategory">
    <value>Muhasebe kategorisi</value>
  </data>
  <data name="transactionsOlapConfig_Product.AvgSum">
    <value>Ortalama fiyat</value>
  </data>
  <data name="transactionsOlapConfig_Product.Category">
    <value>Stok listesi kategorisi</value>
  </data>
  <data name="transactionsOlapConfig_Product.Category.Id">
    <value>Ürün listesi kategori ID</value>
  </data>
  <data name="transactionsOlapConfig_Product.CookingPlaceType">
    <value>Üretim yeri türü</value>
  </data>
  <data name="transactionsOlapConfig_Product.Hierarchy">
    <value>Stok listesi hiyerarşisi</value>
  </data>
  <data name="transactionsOlapConfig_Product.Tag.Name">
    <value>Özel Etiket</value>
  </data>
  <data name="transactionsOlapConfig_Product.Tag.Id">
    <value>Özel Etiket ID</value>
  </data>
  <data name="transactionsOlapConfig_Product.Tags.NamesCombo">
    <value>Özel Etiketler (kombo)</value>
  </data>
  <data name="transactionsOlapConfig_Product.Tags.IdsCombo">
    <value>Özel Etiket ID (kombo)</value>
  </data>
  <data name="transactionsOlapConfig_Product.Id">
    <value>Ürün listesi bileşeni ID</value>
  </data>
  <data name="transactionsOlapConfig_Product.MeasureUnit">
    <value>Ölçüm birimi</value>
  </data>
  <data name="transactionsOlapConfig_Product.Num">
    <value>Stok Kodu</value>
  </data>
  <data name="transactionsOlapConfig_Product.Type">
    <value>Stok listesi türü</value>
  </data>
  <data name="transactionsOlapConfig_Product.Name">
    <value>Stok listesi ürünü</value>
  </data>
  <data name="transactionsOlapConfig_Product.AlcoholClass">
    <value>Alkollü öğe sınıfı</value>
  </data>
  <data name="transactionsOlapConfig_Product.AlcoholClass.Code">
    <value>Alkollü öğe sınıfının kodu</value>
  </data>
  <data name="transactionsOlapConfig_Product.AlcoholClass.Group">
    <value>Alkollü öğe grubu</value>
  </data>
  <data name="transactionsOlapConfig_Product.AlcoholClass.Type">
    <value>Alkollü öğe türü</value>
  </data>
  <data name="transactionsOlapConfig_Product.SecondParent">
    <value>Seviye 2 stok listesi grubu</value>
  </data>
  <data name="transactionsOlapConfig_Product.ThirdParent">
    <value>Seviye 3 stok listesi grubu</value>
  </data>
  <data name="transactionsOlapConfig_Product.TopParent">
    <value>Seviye 1 stok listesi grubu</value>
  </data>
  <data name="transactionsOlapConfig_Session.CashRegister">
    <value>Yazar kasa</value>
  </data>
  <data name="transactionsOlapConfig_Session.Group">
    <value>Grup</value>
  </data>
  <data name="transactionsOlapConfig_Session.GroupId">
    <value>Grup ID</value>
  </data>
  <data name="transactionsOlapConfig_Session.RestaurantSection">
    <value>Bölüm</value>
  </data>
  <data name="transactionsOlapConfig_StartBalance.Amount">
    <value>Stok açılış bakiyesi</value>
  </data>
  <data name="transactionsOlapConfig_StartBalance.Money">
    <value>Nakit açılış bakiyesi</value>
  </data>
  <data name="transactionsOlapConfig_Store">
    <value>Depo</value>
  </data>
  <data name="transactionsOlapConfig_Sum.Incoming">
    <value>Alım tutarı</value>
  </data>
  <data name="transactionsOlapConfig_Sum.Outgoing">
    <value>Satış tutarı</value>
  </data>
  <data name="transactionsOlapConfig_Sum.PartOfIncome">
    <value>gelirin %</value>
  </data>
  <data name="transactionsOlapConfig_Sum.PartOfSummaryByCol">
    <value>sütun bazında toplamın %</value>
  </data>
  <data name="transactionsOlapConfig_Sum.PartOfSummaryByRow">
    <value>satır bazında toplamın %</value>
  </data>
  <data name="transactionsOlapConfig_Sum.PartOfTotalIncome">
    <value>toplam gelir %</value>
  </data>
  <data name="transactionsOlapConfig_Sum.ResignedSum">
    <value>Tutar</value>
  </data>
  <data name="transactionsOlapConfig_TransactionType">
    <value>İşlem türü</value>
  </data>
  <data name="transactionsOlapConfig_TransactionType.Code">
    <value>İşlem kodu</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory">
    <value>Nakit akışı ürünü</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.Type">
    <value>Nakit akışı ürünü türü</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.Hierarchy">
    <value>Nakit akışı ürünlerinin hiyerarşisi</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.HierarchyLevel1">
    <value>Seviye 1 nakit akışı ürünü</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.HierarchyLevel2">
    <value>Seviye 2 nakit akışı ürünü</value>
  </data>
  <data name="transactionsOlapConfig_CashFlowCategory.HierarchyLevel3">
    <value>Seviye 3 nakit akışı ürünü</value>
  </data>
  <data name="transactionsOlapConfig_Comment">
    <value>Not</value>
  </data>
  <data name="transactionsOlapConfig_TransactionSide">
    <value>Borç/Alacak</value>
  </data>
  <data name="OlapTag_Cost">
    <value>Maliyet</value>
  </data>
  <data name="OlapTag_Guests">
    <value>Müşteriler</value>
  </data>
  <data name="OlapTag_Discounts">
    <value>İndirimler/Ek Ücretler</value>
  </data>
  <data name="OlapTag_Employees">
    <value>Personeller</value>
  </data>
  <data name="OlapTag_Bonuses">
    <value>Bonus/Ödüller</value>
  </data>
  <data name="OlapTag_VAT">
    <value>KDV</value>
  </data>
  <data name="OlapTag_Organization">
    <value>Şirket</value>
  </data>
  <data name="OlapTag_Time">
    <value>Zaman</value>
  </data>
  <data name="OlapTag_Order">
    <value>Sipariş</value>
  </data>
  <data name="OlapTag_Payment">
    <value>Ödeme</value>
  </data>
  <data name="OlapTag_Dishes">
    <value>Ürünler</value>
  </data>
  <data name="OlapTag_CustomCatogories">
    <value>Kullanıcı kategorileri</value>
  </data>
  <data name="OlapTag_Nomenclature">
    <value>Envanter listesi</value>
  </data>
  <data name="OlapTag_Accounts">
    <value>Hesaplar</value>
  </data>
  <data name="OlapTag_Corporation">
    <value>Şirket</value>
  </data>
  <data name="OlapTag_BalanceList">
    <value>TBSH</value>
  </data>
  <data name="OlapTag_Transaction">
    <value>İşlem</value>
  </data>
  <data name="OlapTag_Correspondent">
    <value>İlişkili</value>
  </data>
  <data name="OlapTag_TransactionOrganization">
    <value>Şirket</value>
  </data>
  <data name="OlapTag_Finances">
    <value>Finans</value>
  </data>
  <data name="OlapTag_DateTime">
    <value>Tarih ve zaman</value>
  </data>
  <data name="OlapTag_TransactionPayment">
    <value>Ödeme</value>
  </data>
  <data name="OlapTag_CashFlow">
    <value>Nakit akışı</value>
  </data>
  <data name="OlapTag_Delivery">
    <value>Paket</value>
  </data>
  <data name="OlapTag_Customer">
    <value>Teslimat müşterisi</value>
  </data>
  <data name="OlapTag_TimeIntervals">
    <value>Zaman aralıkları</value>
  </data>
  <data name="OlapTag_Cooking">
    <value>Hazırlık</value>
  </data>
  <data name="OlapTag_Alcohol">
    <value>Alkol</value>
  </data>
  <data name="OlapTag_Surveys">
    <value>Müşteri geri bildirimi</value>
  </data>
  <data name="OlapReportSettings_TransactionPayment">
    <value>Ödeme</value>
  </data>
  <data name="OlapReportSettings_TerminalDishSales">
    <value>Yazar kasa bazında ürün geliri</value>
  </data>
  <data name="OlapReportSettings_HourRevenue">
    <value>Saat bazında gelir</value>
  </data>
  <data name="OlapReportSettings_DishCategories">
    <value>Ürün kategorileri bazında gelir</value>
  </data>
  <data name="OlapReportSettings_DailyTerminalSales">
    <value>Günlük bazda terminal geliri</value>
  </data>
  <data name="OlapReportSettings_DailyRevenue">
    <value>Günlük bazda gelir</value>
  </data>
  <data name="OlapReportSettings_WaitersRevenue">
    <value>Garson başına gelir</value>
  </data>
  <data name="OlapReportSettings_PaymentTypes">
    <value>Ödeme türü bazında gelir</value>
  </data>
  <data name="OlapReportSettings_DepartmentsPnL">
    <value>Mağaza bazında kar-zarar</value>
  </data>
  <data name="OlapReportSettings_StoresPnL">
    <value>Depo bazında kar-zarar</value>
  </data>
  <data name="OlapReportSettings_ChargedBonuses">
    <value>Biriken ödüller</value>
  </data>
  <data name="OlapReportSettings_CashFlowReport">
    <value>Nakit akışı tablosu</value>
  </data>
  <data name="OlapReportSettings_CashFlowReportByDepartments">
    <value>Mağaza bazında nakit akışı tablosu</value>
  </data>
  <data name="OlapReportSettings_deliveriesCommon">
    <value>Genel teslimat raporu</value>
  </data>
  <data name="OlapReportSettings_deliveriesByDepartments">
    <value>Satış noktası bazlı teslimatlar</value>
  </data>
  <data name="OlapReportSettings_deliveriesByCouriers">
    <value>Kurye bazlı teslimatlar</value>
  </data>
  <data name="OlapReportSettings_deliveriesByMarketingSource">
    <value>Deliveries by marketing channel</value>
  </data>
  <data name="OlapReportSettings_customersByMarketingSource">
    <value>Customers by marketing channel</value>
  </data>
  <data name="OlapReportSettings_deliveriesByExternalSources">
    <value>Harici sipariş kaynakları bazında teslimatlar</value>
  </data>
  <data name="OlapReportSettings_deliveriesByHours">
    <value>Saat bazlı teslimatlar</value>
  </data>
  <data name="OlapReportSettings_deliveriesByStreets">
    <value>Deliveries by zone</value>
  </data>
  <data name="OlapReportSettings_deliveriesByDishes">
    <value>Ürün bazlı teslimatlar</value>
  </data>
  <data name="OlapReportSettings_deliveriesByCancelCauses">
    <value>Paket iptal sebepleri</value>
  </data>
  <data name="OlapReportSettings_deliveriesByCustomers">
    <value>Deliveries by customer</value>
  </data>
  <data name="OlapReportSettings_deliveriesByOperators">
    <value>Operatör bazlı teslimatlar</value>
  </data>
  <data name="OlapReportSettings_deliveriesAvgOperatorMark">
    <value>Ortalama teslimat operatörü değerlendirmesi</value>
  </data>
  <data name="OlapReportSettings_deliveriesAvgCourierMark">
    <value>Ortalama teslimat kuryesi değerlendirmesi</value>
  </data>
  <data name="OlapReportSettings_deliveriesAvgFoodMark">
    <value>Teslimatta ortalama mutfak değerlendirmesi</value>
  </data>
  <data name="OlapReportSettings_deliveriesMarks">
    <value>Teslimat değerlendirmeleri</value>
  </data>
  <data name="OlapReportSettings_deliveriesMarksByCustomer">
    <value>Müşteri değerlendirmeleri</value>
  </data>
  <data name="OlapReportSettings_deliveriesMarksByDeliveryTerminal">
    <value>Mağaza değerlendirmeleri</value>
  </data>
  <data name="OlapReportValue_no_value">
    <value>(boş)</value>
  </data>
  <data name="OlapReportValue_no_payment">
    <value>(ödeme yok)</value>
  </data>
  <data name="OlapReportValue_no_card">
    <value>(kart yok)</value>
  </data>
  <data name="OlapReportValue_delivery_order">
    <value>Paket</value>
  </data>
  <data name="OlapReportValue_delivery_pickup">
    <value>Gel-Al</value>
  </data>
  <data name="OlapCommon_Yes">
    <value>Evet</value>
  </data>
  <data name="OlapConfig_No">
    <value>Hayır</value>
  </data>
  <data name="stockOlapConfig_EventDate">
    <value>Tarih</value>
  </data>
  <data name="stockOlapConfig_EventCookingDate">
    <value>Üretim tarihi ve zamanı</value>
  </data>
  <data name="stockOlapConfig_Amount">
    <value>Miktar</value>
  </data>
  <data name="stockOlapConfig_ProductId">
    <value>Ürün ID</value>
  </data>
  <data name="stockOlapConfig_ProductName">
    <value>Ürün</value>
  </data>
  <data name="stockOlapConfig_ProductNum">
    <value>Stok Kodu</value>
  </data>
  <data name="stockOlapConfig_ProductMeasureUnit">
    <value>Ölçüm birimleri</value>
  </data>
  <data name="stockOlapConfig_ProductCategory">
    <value>Ürün kategorisi</value>
  </data>
  <data name="stockOlapConfig_ProductAccountingCategory">
    <value>Ürün muhasebe kategorisi</value>
  </data>
  <data name="stockOlapConfig_StoreFrom">
    <value>Depo</value>
  </data>
  <data name="stockOlapConfig_AccountTo">
    <value>Hesap</value>
  </data>
  <data name="stockOlapConfig_User">
    <value>Çalışan</value>
  </data>
  <data name="stockOlapConfig_User.Id">
    <value>Çalışan ID</value>
  </data>
  <data name="stockOlapConfig_Department">
    <value>Mağaza</value>
  </data>
  <data name="stockOlapConfig_Department.Code">
    <value>Mağaza kodu</value>
  </data>
  <data name="stockOlapConfig_Department.Id">
    <value>Departman ID</value>
  </data>
  <data name="stockOlapConfig_ProductCostBase.ProductCost">
    <value>Maliyet</value>
  </data>
  <data name="stockOlapConfig_ProductCostBase.OneItem">
    <value>Birim maliyet</value>
  </data>
  <data name="stockOlapConfig_ProductExpirationDuration">
    <value>Satış tarihi itibariyle tarihi geçmiş/gelenler</value>
  </data>
  <data name="stockOlapConfig_Event.Type">
    <value>Etkinlik türü</value>
  </data>
</root>