[EN]
SatisIslemi=** READY FOR SALE **
AraToplam=SUB TOTAL
Toplam=TOTAL 
NakitOdeme=CASH
TopKdv=TAX
SifreniziGiriniz=ENTER PASSWORD
YetkiliSifreGiriniz=AUTHORIZED  PASSWORD
KasiyerBilgisi=CASHIER
Bulunamadi=NOT FOUND
Magazamiza=WELCOME TO
Hosgeldiniz=OUR STORE
Tamam=OK
Iptal=CANCEL
IndirimTutari=DISCOUNT
Fiyat=PRICE
ArttirimTutari=INCREASE
Puan=SCORE
ParaUstu=CHANGE
Bekletmeye=DOCUMENT HAS BEEN
Alindi=PUT ON HOLD
BelgeyiBekletmeye=PUT A DOC ON HOLD?
Istiyormusunuz=DO YOU WANT TO
UrunAra=SEARCH PROD
MusteriAra=SEARCH CUST
PlasiyerAra=SEARCH PLCHR
MusteriEkrani=CUST SCREEN
FiyatliSatis=PRICED SALE
YuvarlamaIslemi=ROUNDING
DaraIslemi=TARE
AciklamayiGiriniz=ENTER DESCRIPTION
DosyaPrintBulunamadi=File Not Found in Print Folder.!
BelgeYazdiriliyor=DOCUMENT PRINTING
LutfenBekleyin=PLEASE WAIT
Aliniyor=IS RECEIVING
UrunBilgileri=PRODUCT  INFORMATION
CariBilgileri=CUSTOMER INFORMATION
Bilgileri=INFORMATION
Urun=PROD
Cari=CUST
Kasiyer=CSHR
Doviz=CRNY
Reyon=DEPT
Promosyon=PROM
OzelKod=SPCL
Saat=CLCK
Guncelleniyor=UPDATING
Fis=RECEIPT
Fatura=INVOICE
Iade=RETURN
KasaGiris=CASH IN
KasaCikis=CASH OUT
Tahsilat=PAY IN
Odeme=PAY OUT
Irsaliye=WAYBILL
Sayim=COUNT
KasaNo=CASENO
NoluFiyat=Price Type
IptalEdilenUrunde=CANCEL PROD QUANTITY
IndirimliUrunde=DISCNTD PROD QUANTTY
Degistirilemez=CANNOT BE CHANGED
IptalEdilemez=CANNOT BE CANCELED
SatisYapilmamis=NOSALE HAS BEEN MADE
BelgeIptalEdildi=DOC HAS BEEN CANCELD
ZRaporu=Z REPORT
XRaporu=X REPORT
PosGunSonu=END  OF  DAY  REPORT
BilgisayariKapatmak=TURN OFF COMPUTER
MiktarBilgisi=QUANTTY INFORMATION
FazlaOlamaz999=CANNT BE MORE 999.99
FazlaOlamaz99=CANNOT BE MORE 99.999
SiparisNoyuGiriniz=ENTER ORDER NO
HediyeCekNo=GIFT CHECK NUMBER
AlisVerisCekNo=SHOPING CHECK NUMBER
EPosta=EMAIL ADDRESS
MusteriAdi=CUSTOMER NAME
BelgeTarihiniGiriniz=ENTER  DOCUMENT DATE
BelgeNoGiriniz=ENTER DOCUMNT NUMBER
IlkTarihiGiriniz=ENTER THE FIRST DATE
SonTarihiGiriniz=ENTER THE LAST DATE
ZNoGiriniz=ENTER THE Z NUMBER
FisNoGiriniz=ENTER RECEIPT NUMBER
IlkZNoGiriniz=ENTER THE FIRST ZNO
SonZNoGiriniz=ENTER THE LAST ZNO
IlkFisNoGiriniz=ENTER FIRST RCPT NO
SonFisGiriniz=ENTER LAST RCPT NO
VergiTCKimlikNo=ENTER TAX/ID  NUMBER
MusteriKoduTelefon=CUSTOMER  CODE/PHONE
IrsaliyeNoGiriniz=ENTER WAYBILL NUMBER
FaturaNoGiriniz=ENTER INVOICE NUMBER
PlasiyerKodu=PLACIER CODE
KasaGirisTutari=ENTER CASH IN AMOUNT
KasaCikisTutari=ENTER CASHOUT AMOUNT
YuvarlanacakTutar=AMOUNT BE ROUNDED UP
TahsilatTutari=ENTER PAY IN AMOUNT
OdemeTutari=ENTER PAY OUT AMOUNT
Adet=PIEC
TarihBilgisi=DATE INFORMATION
BelgeNumarasi=DOCUMENT NUMBER
DuzgunGirilmemis=NOT ENTERED PROPERLY
DosyaOlusturuluyor=CREATING FILE
HareketDosyalari=TRANSACTION FILE
Olusturuldu=HAS BEEN CREATE
BekletilenBelgelerMevcut=THEREARE DOCS ONHOLD
ZRaporuAlinamaz=Z REPORT CANNOT BE
AskidaBelgelerMevcut=THERARE PENDANT DOCS
Hosgeldiniz=WELCOME
CekmeceAc=OPEN DRAWER
MusteriIptal=CANCEL CUSTOMER
Hatali=INCORRECT
IslemSirasi=ORDER OF OPERATION
OdemeTutari=PAYMENT AMOUNT
FisTutarı=DOCUMENT AMOUNT
BelgeDuzgun=DOCUMENT
Yazdirildimi=PRINTED ?
WebService=WEB  SERVICE
BaglantisiYapilmamis=IS NOT CONNECTED
UzakYardimPrograminiAc=12 - OPEN REMOTE PROGRAM
SayimBaslat=11 - START COUNT
UrunDahaOnce=THE PRODUCT HAS BEEN
IptalEdilmis=ALREADY CANCELLED