Inhaltsverzeichnis
Werbung
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
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