Olivetti ECR 5900 Guide Usager page 39

Line
Description
1
COUPON
2 TOTAL COUPON
3 DISCOUNT
4 ADD ON
5
CHARGE
6
TOTAL CHARGE
7
VOID/CORRECTION
8 TOTAL VOID/CORRECTION
9 SUBTOTAL
10
CHANGE
11
CASH
12
TOTAL CASH
13
PRICE
14 AMOUNT
15 CHECK
16
TOTAL CHECK
17
TOTAL
18
TOTAL PLU
19
TOTAL CLERK
20 NO SALE
21 TOTAL NO SALE
22
RECEIVED on ACCOUNT
23
TOTAL RECEIVED on ACCOUNT
24
PAID OUT
25
TOTAL PAID OUT
26 NON TAX
27 NO USE TAX 1
28
NO USE TAX 2
29
TRANSFER
30
TOTAL %1
31
TOTAL %2
32 TOTAL DEARTMENT
33 REFUND
34
NET
35
GROSS
36
GRAND TOTAL
37
TAXABLE with TAX
38 TAXABLE without TAX
39 TAX
40
TAX TOTAL
41
TAXABLE TOTAL with TAX
42
TAXABLE TOTAL without TAX
43
Cash in Drawer
44 CHECK in Drawer
45 CHARGE in Drawer
46
CARD CREDIT1 in Drawer
CAPTION TABLE
ENGLISH
Digit
10 COUPON
10 TL -COUPON
10 DISCOUNT
10 ADD ON
10 CHARGE
10 TL-CHARGE
10 VOID/CORR
10 TL -VD/CORR
10 SUBTOTAL
10 CHANGE
10 CASH
10 TL-CASH
10 *PRICE*
10 AMOUNT
10 CHECK
10 TL-CHECK
TOTAL
10
10 TL- PLU
10 TL- CLERK
10 NO SALE
10 TL-NS
10 RECD ACCT
10 TL-RECD AC
10 PAID OUT
10 T-PAID OUT
10 NON TAX
10 TAX-1
10 TAX-2
10 TRANSFER
10 TL-%1
10 TL-%2
10 DEPT TOTAL
10 EFUND REEMBOLSO
NET
10
GROSS
10
GT
10
10 TXBL_W_
10 TXBL_O_
10 VAT
10 TL- VAT
10 TXBL_TL_W
10 TXBL_TL_O
C-I-D
10
10 CHECK ID
10 CHARGE ID
10 C CRED1 ID
ESPAÑOL FRANÇAIS
CUPON COUPON
TL-CUPON TL-COUPON
DESCUENTO REMISE
INCREMENTO MAJORATION
CARGO CREDIT
TL-CARGO TL-CREDIT
ANUL/CORRC CORR/ANNUL
ANUL/CORRC TL-COR/NUL
SUBTOTAL SOUS-TOTAL
CAMBIO RENDU
EFECTIVO ESPECES
T-EFECTIVO TL-ESPECE
"PRECIO" PRIX
CANTIDAD MONTANT
CHEQUE CHEQUE
TL-CHEQUE TL-CHEQUE
TOTAL TOTAL
TL- PLU TL-PLU
TL-EMPLOY TL-VENDEUR
NO VENTA NON-VENTE
TL-NON-VTA TL-NON-VTE
A CUENTA ENTR...E
TL-A CUENT TL-ENTR...E
SALIDAS SORTIE
TL-SALIDAS TL-SORTIE
SIN IVA SANS TVA
TAX-1 TAX-1
TAX-2 TAX-2
TRANSFER. TRANSFERT
TL-%1 TL-%1
TL-%2 TL-%2
TOTAL DPTO TL-DEPT
RETOUR
NETO NET
BRUTO BRUT
GT GT
IMP C/IMP. MT-TTC
IMP S/IMP. MT- HT
IVA TVA
TL-IVA TL-TVA
T.IMP.C/I. TL -TTC
T.IMP.S/I. TL -HT
EFECT CAJA NET-TIROIR
CHEQ. CAJA CHEQUE-TIR
CARG. CAJA CREDIT-TIR
CRD1. CAJA C CRD1 -TIR
DEUTSCH NEDERLANDS
MINUS REDUCTIE
MINUS TL_REDUCT.
RABATT KORTING
AUFSCHLAG TOESLAG
KREDIT BET_OP_REK
TL-KREDIT TL_OP_REK
STORNO ANNUL/CORR
STORNO T_ANN/CORR
ZWSUMME SUBTTL
RUCKGELD WISSELGELD
BAR CONTANT
TL-BARGELD TL_CONTANT
PREIS PRIJS
BETRAG BEDRAG
SCHECK CHEQUE
TL-SCHECK TL_CHEQUE
GESAMT TOTAAL
TL-PLU TL_ PLU
TL-BED TL_MEDEW.
NULL BON NIET-VERK
TL- N BON TL_NT-VERK
EINZAHLUNG ONTV_REK
TL-EINZAHL T_ONTV_REK
AUSZAHLUNG KASBETAL
TL-AUSZAHL TL_KASBET
OHNE MWST ZONDER BTW
TAX-1 BTW-1
TAX-2 BTW-2
TRANSFER TRANSFER
TL-%1 TL-%1
TL-%2 TL-%2
WG TOTAL TL_OMZETGR
RUCKZAHLNG RETOUR
NETTO NETTO
BRUTTO BRUTO
GT GT
VERST.m.ST BELB_M
VERST.o.ST BELB_Z
MWS BTW
TL-MWS BTW_TL
TAX_TL_M BELB_TL_M
TAX_TL_O BELB_TL_Z
G-I-S KASGELD
SCHECKS-IS CHEQUE_KAS
LAST-IS REKEN_KAS
KREDIT1-IS CRED1_KAS