TargetApplication=1.0
Author=Olcay Dağlı
SourceLANGID=1033
LANGID=2057
Generator=DKLang Translation Editor v3.0
LastModified=2023-11-01 17:15:36

[frmMain]
00000004=UrnMail
00000005=Name
00000006=TaxCode
00000007=EMail
00000009=CREDIT MENU
00000010=OPEN DRAWER
00000011=SUB TOTAL
00000012=CASH
00000013=CREDIT 1
00000014=CREDIT 2
00000015=REPORT MENU
00000016=OPERATIONS
00000017=CREDIT 3
00000018=DOCUMENT
00000019=INCREASE\nCASH
00000020=PRICE
00000021=INCREASE\n%
00000022=AMOUNT
00000024=-CSH
00000025=<- ERS
00000026=HOLD
00000027=CANCEL
00000028=REPEAT
00000029=CUSTOMER
00000030=PLACIER
00000031=SEE PRICE
00000034=Section 1
00000071=Section 2
00000108=Section 3
00000145=Section 4
00000182=Section 5
00000219=Section 6
00000261=TOTAL :
00000262=RCP
00000264=BARPOS ORDER
00000269=DISCOUNT
00000279=CASE CODE
00000282=CASHIER
00000285=DATE
00000288=HOUR
00000298=Total
00000299=CLOSE
00000300=Card No
00000301=ADD
00000303=Card No
00000304=Score
00000305=Amount
00000306=SCore Transfer
00000307=KEYBOARD
00000308=Target Card
00000310=CLOSE
00000311=PROD CANCEL
00000312=INC QUANTITY
00000313=DEC QUANTITY
00000314=Placier
00000315=CANCEL PLACIER
00000316=ADD PLACIER
00000318=CANCEL
00000319=DOCUMENT TYPE
00000320=RECEIPT
00000321=INVOICE
00000322=ADJECTIVE
00000323=CANCEL
00000324=PRINT DOCUMENT
00000325=PRINT DOCUMENT (DATE)
00000326=PRINT DOCUMENT (LIST)
00000327=WAYBILL
00000329=REPORTS
00000330=1 - SALES QUANTITY REPORT
00000332=2 - X REPORT
00000334=3 - Z REPORT
00000336=5 - TRANSACTION FILE
00000338=10 - CLOSE MENU
00000340=7 - MONTLY FINANCIAL REPORT
00000342=6 - E-ARCHIVE FILE
00000344=4 - POS Z REPORT
00000346=8 - Z REPORT AGAIN
00000348=9 - PROMOTION REPORT
00000350=EKU REPORTS
00000351=11 - REPEAT LAST DOCUMENT
00000353=12 - REPEAT DOCUMENT
00000355=13 - REPEAT Z REPORT
00000357=14 - ECU REPORTS TWO DATES
00000359=15 - RECEIPT REPORT TWO Z NO
00000361=16 - PRINT LAST DOC
00000363=Credit No
00000364=Credit Name
00000365=Bank(BKM)
00000368=Save
00000370=Close
00000376=Currency Menu
00000378=Pos Device
00000380=Let it be treated as Subtotal Discount
00000382=Tek Kart Ticket
00000384=Number of Inst
00000386=Shelf Control
00000390=Check
00000395=Close
00000397=Ok
00000400=Settings - 1
00000401=Scale Type
00000402=Scale Port-Com Sett
00000403=Indicator Port
00000404=Cash Register
00000405=Invoice Printer
00000406=Scale Flags
00000407=Quantity Flags
00000408=Consistent Flags
00000409=2755,2955 like
00000410=2355,2555 like
00000411=2155,2255 like
00000412=Receipt Printer
00000413=Message Dir
00000414=Data Dir
00000415=Transaction Dir
00000416=Case Code / Type
00000417=Pic Directory
00000418=Keyboard Type - Port
00000419=Return Pritnter
00000420=Receipt Limit
00000421=Price 1 Description
00000422=Price 2 Description
00000423=Price 3 Description
00000424=Opennig Message Line 1
00000425=Opennig Message Line 2
00000426=1 Score For Money
00000427=Receipt Qua Limit
00000428=Exchance Receipt Note
00000429=Promotion Warning Percent
00000431=Barcode Port - Com
00000432=Ibm Transaction File Name
00000433=Ibm Store Number
00000434=Waybill Print
00000435=Camera IP Number
00000436=Max Rounding Amount
00000437=Payment Check Vat
00000438=0,1,10,20 like
00000439=Branch Name
00000440=Mobile Auth API Url
00000454=Invoice-Return Design
00000456=Receipt-Cancel Design
00000458=Case In-Out Design
00000460=Hold Design
00000476=Invoice-Return Design
00000486=In Subtotal Promotions, a new Subtotal is found by adding this rate to the existing subtotal and the Promotion Target List is displayed.
00000496=Delivery Note Design
00000504=Settings - 2
00000505=Price Change the Amo.Changes for Weig.Prods
00000507=Allow Decimal Quantity Entry Except for Grammage Products
00000509=On-Screen Keyboard Should Not Open Automatically
00000511=If the product is not found, play the audio file
00000513=Create the Transaction File in Dotted Format
00000515=Product Barcode Printed on Olivetti Cash Register Receipt
00000517=If product is not found, warning window will appear on the scr
00000519=Use Cache Memory for Receipt Printing at Cash Register
00000521=Print Details After Z Report
00000523=Don't Ask the Question of Was the Z Report Printed Properly?
00000525=If There is a Doc in the Holding List, Z Rep.Cannot Be Obtained
00000527=No Daily Z Report Check
00000529=You Can Get Collections from Your Credit Card by Spending Points
00000531=Customer Selection Should Be Mandatory Before Each Receipt
00000533=When selecting a client, write the money equivalent of the score
00000535=Do Not Include Barpos-Specific Information in the Transaction File
00000537=The Same Weight Can Be Passed Cons. in Weighted Prods
00000539=Customer Sales Should Be Based on 2nd Price Type
00000541=POS Device End of Day Report Should Not Be Rec.Bef.Z Rep
00000543=Do not check the network
00000545=Weight Info Can Be Ent.on a Barcode-Free Scale
00000547=Do not create a scale log file
00000549=Ask for Conf. on Payment
00000551=Open On-Screen Keyb.While Ent.Cust. Name
00000553=Print E-Document Dump after Z Report
00000555=Do not enter an exp. when canceling a doc.
00000557=Open the Cust.Scr on the Customer Button
00000559=Only Return Docs Can Be Removed from Safe
00000561=Do not print return documents from Ingenico
00000563=No Points Earned When Promotions Are Won
00000565=Settings - 3
00000574=No Recpts from the Print(Only X and Z Rep. Should Be Printed)
00000576=Create E-Invoice-EArchive XML for Documents on Credit
00000578=Z Rep. and Diff.Amounts should not be calc. when obt.an account
00000580=Ext.Payments Should Not Be Accepted for Collec. Using Meal Rcpts
00000582=Use Quantity Limit 999.99 instead of 99.999
00000584=Do not print receipts from a printer
00000586=Select Held Documents from the List
00000588=After Each Doc, You Will Be Asked If You Want to Print the Doc
00000590=A salesperson should be checked before selling every product.
00000592=Show Foreign Exchange Amount During Sales
00000594=2 Copies Should Be Printed for Ticket(Meal Rcpt) and Credit Sales
00000596=Give A Warning If The Full Gift Certificate Amount Is Not Used
00000598=Do not close a document with a zero amount
00000600=Monthly Shopping Limit Check (Customer Selection Required)
00000602=Do Not Print Barcodes on Hugin Cash Register
00000604=Settings - 4
00000605=Orion Order Warehouse ID
00000606=Orion Database
00000607=Orion User Code
00000608=WhatsGoo User Code
00000609=WhatsGoo User Pass
00000610=Retail Cust Code
00000611=SMM Financial Advisor Key
00000612=SMM Service User Name
00000613=SMM Service User Pass
00000623=Authorizations
00000625=AUTH TYPE
00000632=Save Authorizations
00000634=Departments
00000635=Department No
00000636=Vat Quantity
00000637=Save
00000639=Del
00000641=New
00000644=DEPARTMAN
00000645=KDV
00000649=E-Archive
00000650=Company Info
00000652=Company Name / Title
00000653=Telephone
00000654=Web Address
00000656=E Mail
00000657=Tax Admin
00000658=Tax No
00000659=Mercy Number
00000660=Integrator Comp
00000661=IBAN Number
00000662=Cargo Company
00000663=E-Archive Rec.Lim
00000677=Address info
00000679=Street
00000680=District
00000681=City
00000682=Build No / Post
00000688=Service Information
00000690=E-Archive Seri
00000691=E-Invoice Seri
00000692=Return Seri
00000693=XML Directory
00000699=Rcpt-Cancel Design
00000700=E-Archive Rcpt Design
00000702=Do not create E-Archive XML
00000704=Do not create E-Invoice XML
00000706=Issue an Internet Sales Invoice
00000708=Payment Info Should Not Be Appeared in the Doc
00000710=Service
00000711=Admin Password Change
00000713=Password
00000715=Save
00000717=Z Report Process
00000719=First Date
00000720=Last date
00000721=Pass
00000724=Save & Print
00000727=Other Process
00000729=Clear Held Documents
00000731=Download BARPOS Current Version
00000733=Update eInvoice Clients
00000735=Delete Product Information
00000737=Delete Customer Information
00000739=Delete Promotion Information
00000741=Database Log Deletion and Backup
00000743=Customer Screen
00000744=Customer Screenı Line 1
00000745=Customer Screen Line 2
00000748=Customer Screen Playlist (JPG, BMP, PNG, MPEG)
00000749=1. The Images in This List Will Be Played on the Customer Screen in Non-Plug Situations.\n\n2. To add images, the menu that appears with the right mouse click on the list will be used.\n\n3. Images should be placed in the ADVERTISING Folder under the Barpos Folder.
00000752=PLEASE WAIT
00000753=1- PRICE NUMBER (ONE)
00000754=2- PRICE NUMBER (TWO)
00000755=3- PRICE NUMBER (THREE)
00000756=5-CANCEL
00000759=Date
00000760=Order Code
00000761=Customer Name
00000762=Amount
00000766=MENU - 1
00000767=CREDIT 5
00000768=CREDIT 3
00000769=CREDIT 4
00000770=CREDIT 1
00000771=CREDIT 2
00000772=CANCEL
00000773=MENU - 2
00000774=CANCEL
00000775=CREDIT 10
00000776=CREDIT 9
00000777=CREDIT 8
00000778=CREDIT 7
00000779=CREDIT 6
00000780=MENU - 3
00000781=CREDIT 15
00000782=CREDIT 14
00000783=CREDIT 13
00000784=CREDIT 12
00000785=CREDIT 11
00000786=CANCEL
00000787=MENU - 4
00000788=CREDIT 20
00000789=CREDIT 19
00000790=CREDIT 18
00000791=CREDIT 17
00000792=CREDIT 16
00000793=CANCEL
00000794=MENU - 5
00000795=CREDIT 22
00000796=CREDIT 24
00000797=CREDIT 25
00000798=CREDIT 23
00000799=CREDIT 21
00000800=CANCEL
00000801=MENU - 6
00000802=CREDIT 27
00000803=CREDIT 28
00000804=CREDIT 30
00000805=CREDIT 29
00000806=CREDIT 26
00000807=CANCEL
00000808=MENU - 7
00000809=CREDIT 31
00000810=CANCEL
00000811=CREDIT 34
00000812=CREDIT 35
00000813=CREDIT 33
00000814=CREDIT 32
00000815=MENU - 8
00000816=CREDIT 36
00000817=CANCEL
00000818=CREDIT 39
00000819=CREDIT 40
00000820=CREDIT 38
00000821=CREDIT 37
00000822=MENU - 9
00000823=CREDIT 41
00000824=CANCEL
00000825=CREDIT 44
00000826=CREDIT 45
00000827=CREDIT 43
00000828=CREDIT 42
00000829=MENU - 10
00000830=CREDIT 46
00000831=CANCEL
00000832=CREDIT 49
00000833=CREDIT 50
00000834=CREDIT 48
00000835=CREDIT 47
00000839=TOTAL :
00000840=TOTAL :
00000841=CLOSE
00000842=GET ALL REFUND
00000844=OPERATION - 1
00000845=1 - CASH IN
00000847=2 - CASH OUT
00000849=3 - PAY IN
00000851=4 - PAY OUT
00000853=5 - USING GIFT
00000855=6 - USING SCORE
00000857=20 - SCORE TRANSFER
00000859=22 - CREATING GIFT
00000861=OPERATION - 2
00000862=12 - REMOTE HELP
00000864=10 - GIFT CHANGE CARD
00000866=11 - PRODUCT COUNT
00000868=8 - CASHIER OUT
00000870=7 - ORDER CALLED
00000872=9 - CUSTOMER CARD
00000874=21 - CASHIER PURCHASE
00000876=23 - ROUNDING
00000878=OPERATION - 3
00000879=16 - EXIT
00000881=15 - RESTART
00000883=14 - RUN POS PROGRAM
00000885=17 - SETTINGS
00000887=18 - CLOSE
00000891=25 - RETURN (CENTER)
00000893=19 - CLOSE MENU
00000895=Assign Credit Key
00000896=Credit Menu Font Setting
00000897=Changing Dept Name
00000898=Assign Shortcut
00000899=Open Drawer
00000900=TekCard Shortcut
00000901=Product List Shortcut
00000902=Customer List Shortcut
00000903=Customer Screen Shortcut
00000904=Rounding Shortcut
00000905=Placier Shortcut
00000906=Tare Shortcut
00000907=Program Shortcut
00000908=Operation Menu Shortcut
00000909=1 - CASH IN
00000910=2 - CASH OUT
00000911=3 - COLLECTION
00000912=4 - PAY
00000913=5 - USING GIFT
00000914=6 - USING SCORE
00000915=7 - ORDER CALLED
00000916=8 - CASHIER OUT
00000917=9 - CUSTOMER CARD
00000918=10 - GIFT CHANGE CARD
00000919=11 - PRODUCT COUNT
00000920=12 - REMOTE HELP
00000922=14 - RUN POS PROGRAM
00000923=15 - RESTART
00000924=16 - EXIT
00000925=17 - SETTINGS
00000926=18 - CLOSE
00000927=20 - SCORE TRANSFER
00000928=21 - CASHIER PURCHASE
00000929=22 - CREATING GIFT
00000930=23 - ROUNDING
00000931=24 - RETURN (CENTER)
00000932=Font Settings
00000933=Apply Font Settings to All
00000934=Changing Dept Name
00000939=Close
00000950=Report Design
00000951=Report Design
00000952=Report Design
00000955=Departman No
00000956=DEPARTMAN
00000957=KDV Miktarı
00000958=KDV
00000962=Close
00000971=Report Design
00000972=Creating a Single E-Archive File
00000973=Open Drawer Print Design
00000975=Add Image
00000976=Delete from List
00000980=Gift Exchange Card Design
00000981=Gift Certificate Design
00000982=New Check Design (Using a Gift Certificate, a New Check is Issued with the Remaining Amount)
00000983=Creating a Gift Certificate
00000987=Change Price Name
00000988=Send to Cash Register on Credit
00000990=Do not send document cancells to the printer
00000992=Make it mandatory
00000997=Export Settings
00000999=Hide Balance and Transactions on Cust Scr
00001003=Profit
00001004=Show the Profit Rate on the Screen
00001006=Price Chg
00001007=Amount Chg
00001019=Make Suspension Active
00001021=Open the Wght Scrn for Prods with Scales
00001023=Priced Sale Shortcut
00001025=Close
00001027=Ok
00001029=Key Color
00001030=Font Color
00001031=Changing Color
00001032=Changing Color
00001033=Do not send invoice docs to the cash register
00001035=eInvoice Type
00001038=Refund Can Be Deducted
00001040=Cust.Code Entry Can Be More Than 16 Digits
00001042=Pos Device Url
00001043=Pos Device Port No
00001044=Pos Device Seri No
00001048=Pos Device Type
00001051=Match
00001053=Tester
00001055=Database Acceleration (Index Repair)
00001057=SMS Settings
00001059=SMS Caption
00001060=SMS Pass
00001061=SMS Body
00001062=* Cust.Name Info will be entered in the [MUSTERIADI] Parameter.\n* Conf.Code Info will appear in the [ONAYKODU] Parameter.
00001065=Consolidate Quantities During Sales
00001067=24 - SEE - USE SHOPPING CHECK
00001069=Receive Info from the Scale in Continuous Transmission Mode
00001071=Get All Suggestions for Search Collection Product Promotions
00001073=Show Credit Limit Confirmation Screen During Payment
00001075=Do not write Orion Current Trans.Receipt in Credit Limit Control
00001079=Interface IP - Port No
00001082=Make Current Selection Mandatory in Return Docs
00001085=Customer Screen Number
00001086=BARPOS SETTINGS
00001088=<Setting Name>
00001091=Dept. Name
00001092=Departman Adı
00001094=Cursor Card No should also be on the Cus.Scr
00001096=Limit (Price Type) Promotion Check
00001098=Create Ibm Tran File When Barpos Type is Selected
00001100=No.\nExplanation\nAuthority\nmobile\nID
00001107=Close
00001118=Description
00001119=Description
00001122=Auth
00001123=Approve
00001126=Mobile
00001127=Mobile
00001135=Turkish\nEnglish\n

[dmdPrj]

[frmCariTanim]
00000001=Customer Screen
00000004=Cancel
00000005=Ok
00000006=ENTER AUTHORIZED PASSWORD
00000007=Customer Name
00000008=Tax Off / No
00000009=EMain Address
00000010=Customer Address
00000011=Cityl / Dist
00000012=Phone No/Card No
00000013=Id No / Balance
00000014=Birth Date
00000015=Marital Stat
00000016=Gender
00000017=Wedding Anniver
00000018=Description
00000019=Address Type
00000020=Score / Amount
00000021=Find
00000022=CUSTOMER SCREEN
00000023=Exit
00000024=Find (Cust)
00000025=Save (Cash)
00000033=Evli
00000035=Erkek
00000040=New (Cancel)
00000041=Select (Ers)
00000042=Transaction
00000044=I DO NOT WANT SMS
00000047=Sms Password
00000048=WRONG PASSWORD
00000049=Ok (Cash)
00000050=Cancel (Ers)
00000052=CUSTOMER TRANSACTIONS
00000053=Close
00000054=Doc Details
00000064=DOC DETAILS
00000065=Close
00000066=Return
00000072=TUTAR
00000073=KDV
00000075=DEPARTMAN
00000088=Tarih
00000110=TUTAR
00000111=KDV
00000113=DEPARTMAN
00000115=Barcode
00000117=Product Name
00000126=Amount
00000127=TUTAR
00000129=KDV
00000131=DEPARTMAN

[frmShortCutUrunTanim]
00000001=Assign Shortcut
00000002=Barcode
00000003=Product Name
00000004=Image
00000005=Tare Quantity
00000010=Save
00000012=Close
00000014=Send Tare
00000015=Changing Tare
00000016=Group Shortcut

[frmHesapAlim]
00000001=Cashier Purchasing
00000012=Cancel (CANCEL)
00000014=CHANGE
00000015=X 5 $
00000016=X 10 $
00000017=X 20 $
00000018=X 50 $
00000019=X 100 $
00000020=X 200 $
00000021=CASH TOTAL
00000022=CREDIT TOTAL
00000023=CASH IN
00000024=CASH OUT
00000025=PAYMENT TOTAL
00000026=Z REPORT
00000027=DIFFERENT TOTAL
00000028=PAY IN
00000029=PAY OUT
00000030=RETURN TOTAL
00000038=Close
00000049=Credit Type
00000053=Amount
00000054=Tutar
00000058=Credit No
00000061=Save (Cash)

[$CONSTANTS]
