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(adjustment)=(adjustment)
AMT=Precio
AUTHCD=Ingrese el c\u00F3digo secreto :
CASH=CONTADO
CHANGE=Cambio :
CHECK=CHEQUE
CREDCF=Ingrese los \u00FAltimos 4 d\u00EDgitos
CREDEX=Ingrese fecha de expiraci\u00F3n (MMYY)
CREDIT_CARD=TARJETA DE CR\u00C9DITO
CREDNO=Ingrese n\u00FAmero de tarjeta :
CREDZP=Ingrese c\u00F3digo postal de facturaci\u00F3n
DATE=FECHA
DRWR=Caja
DateFormat=EEE MMM dd
DateTimeFormat='the' yyyy MMMMM dd 'at'  hh:mm:ss aaa
EMPL=VENDEDOR
ENTCAS=Ingrese monto en efectivo
ENTCHK=Ingrese monto en cheque
ENTCRC=Ingrese monto en tarjeta de cr\u00E9dito
ENTGFC=Ingrese monto de certificado de regalo:\u0009
ENTOTH=Ingrese monto de otros pagos
GIFT_CARD=Certificado de regalo
GROSS_SALES=Total
Grand_Total=Gran total
ISCLOSED=El registro est\u00E1 cerrado
ISOPEN=El registro est\u00E1 abierto
ITEM=ITEM
Invalid_Selection=Selecci\u00F3n inv\u00E1lida
OPDRAM=Monto inicial de la caja:
OTHER=OTROS
PAYFIN=Presione FINISH para completar la venta
Processing=Procesando pagos...
QTY=Cantidad
REFNUM=Ingrese n\u00FAmero  de referencia
SKU=SKU
Sales_Tax=Impuestos de ventas
Saving=Usted ahorra....
Shutting_down=Cerrando...
TOTAL=Total
TOTALD=Total debido:
TXID=N\u00FAmero de venta
ULOGIN=Ingrese su login:
UPASSW=Ingrese password
UserNotmanager=El usuario no es administrador v\u00E1lido
VOID=Ingrese n\u00FAmero de orden a anular
Validating=Validando...
WaitingFinalSales=Esperando transmisi\u00F3n de datos...
clerk=Empleado
draw=Dr.
term=Terminal:
total_report=REPORTE TOTAL: