Olivetti ECR 7900, User Manual

Page: 52 / 62

CAPTION TABLE
Line Description Digits Dutch Portuguese Danish Swedish
2 COUPON 10 REDUCTIE CUPAO DEKORT KUPONG
3 TOTAL COUPON 10 TL_REDUCT. TL CUPAO TOT_DEKORT KUPONG_TOT
4 ADD ON 10 TOESLAG AUMENTO TILLÆG TILLÄGG
5 TOTAL ADD ON 10 TL_TOESLAG TL_AUMENTO TL_TILLÆG TL_TILLÄGG
6 DISCOUNT 10 KORTING DESCONTO RABAT RABATT
7 CHARGE 10 BET_OP_REK PAGAMENTO DANKORT KREDIT
8 TOTAL CHARGE 10 TL_OP_REK TL COBRADO TOTDANKORT TL-KREDIT
9 VOID/CORRECTION 10 ANNUL/CORR ANUL/CORRE KORREKTION FEL/KORR
10 TOTAL VOID/CORRECTION 10 T_ANN/CORR ANUL/CORRC TOTAL_KORR FEL/KORR
11 SUBTOTAL 10 SUBTTL SUBTOTAL SUBTOTAL SUBTOTALT
12 CHANGE 10 WISSELGELD TROCO BYTTEPENGE VÄXEL
13 CASH 10 C ONTANT DINHEIRO K ONTANT K ONTANT
14 TOTAL CASH 10 TL_CONTANT TL DINHRO TOTAL_KONT TL_KONTANT
15 AMOUNT 10 BEDRAG QUANTIA BELØB BELOPP
16 CHECK 10 C HEQUE CHEQUE CHECK CHECK
17 TOTAL CHECK 10 TL_CHEQUE CHEQUE TOT_CHECK TL_CHECK
18 TOTAL 10 TOTAAL
TOTAL TOTAL
TOTALT
19 TOTAL PLU 10 TL_ PLU TL_ PLU TOTAL_PLU TOTAL_PLU
20 NO SALE 10 NIET-VERK SEM_VENDA INTET_SALG LÅDÖPPNING
21 TOTAL NO SALE 10 TL_NT-VERK TL S_VENDA TOT_0-SALG LADÖPPNING
22 RECEIVED on ACCOUNT 10 ONTV_REK REC_CONTA INDBETALT INBETALT
23 TOTAL RECEIVED on ACCOUNT 10 T_ONTV_REK REC_CONTA TOT_INBET INBET_TOT
24 PAID OUT 10 KASBETAL PAGO UDBETALT UTBETALT
25 TOTAL PAID OUT 10 TL_KASBET TL PAGO TOT_UDBET UTBETALT
26 NON TAX 10 ZONDER BTW SEM IVA EJ_MOMS EJ_MOMS
27 TRANSFER 10 TRANSFER TRANSFER OVERFØR ÖVERFÖR
28 TOTAL DEPARTMENT 10 TL_OMZETGR TOTAL_DPTO TOTAL_VGRP VGR_TTL
29 REFUND 10 RETOUR TROCO RETURVARER RETUR
30 NET 10
NETTO
LIQUIDO
NETTO NETTO
31 GROSS 10
BRUTO BRUTO
BRUTTO BRUTTO
32 GRAND TOTAL 10
GT GT GT GT
33 TAXABLE with TAX 10 BELB_M IMP C/IMP. BEL_M/MOMS BEL_M/MOMS
34 TAXABLE without TAX 10 BELB_Z IMP S/IMP. BEL_U/MOMS BEL_U/MOMS
35 TAX 10 BTW IVA MOMS MOMS
36 TAX TOTAL 10 BTW_TL TL-IVA TOT_MOMS TOT_MOMS
37 TAXABLE TOTAL with TAX 10 BELB_TL_M TL C/IVA TOT_M/MOMS TOT_M/MOMS
38 TAXABLE TOTAL without TAX 10 BELB_TL_Z TL S/IVA TOT_U/MOMS TOT_U/MOMS
39 Cash in Drawer 10 KASGELD
E-E-C
KONT_I_KAS KONT_I_LÅD
40 CHECK in Drawer 10 CHEQUE_KAS CHEQUE CX CHEC_I_KAS CHEC_I_LÅD
41 CHARGE in Drawer 10 REKEN_KAS CREDITO CX DK_I_KASSE KRE_I_LÅD
42 CARD CREDIT1 in Drawer 10 CRED1_KAS CARTAO1 CX KRE1_I_KAS KRT1_I_LÅD
43 CARD CREDIT2 in Drawer 10 CRED2_KAS CARTAO2 CX KRE2_I_KAS KRT2_I_LÅD
44 CARD CREDIT3 in Drawer 10 CRED3_KAS CARTAO3 CX KRE3_I_KAS KRT3_I_LÅD
45 CARD CREDIT4 in Drawer 10 CRED4_KAS CARTAO4 CX KRE4_I_KAS KRT4_I_LÅD
46 CARD CREDIT5 in Drawer 10 CRED5_KAS CARTAO5 CX KRE5_I_KAS KRT5_I_LÅD
47 CARD CREDIT6 in Drawer 10 CRED6_KAS CARTAO6 CX KRE6_I_KAS KRT6_I_LÅD
48 CARD CREDIT1 10 C REDIT1 CARTAO 1 KREDIT1 KORT1
49 CARD CREDIT 2 10 CREDIT2 CARTAO 2 KREDIT2 KORT2
50 CARD CREDIT 3 10 CREDIT3 CARTAO 3 KREDIT3 KORT3
51 CARD CREDIT 4 10 CREDIT4 CARTAO 4 KREDIT4 KORT4
52 CARD CREDIT 5 10 CREDIT5 CARTAO 5 KREDIT5 KORT5
53 CARD CREDIT 6 10 CREDIT6 CARTAO 6 KREDIT6 KORT6
54 ADJUST 10 AANPASS AJUSTE TILPAS ANPASSA
55 MACHINE NUMBER 6 MC NR. N.MAQ MASKNR MASKNR
56 PLU 3 PLU PLU PLU PLU
57 Department 4 OMZG DPTO VGRP VGR
58 Department Group 5 OMZ-G G DPT HVGRP HVGRP
59 CLERK 5 MEDEW FUNC. EKSP. KASSR
60 FC ( Foreign Currency ) 2 BV ME FC UV