| português | por-000 |
| contas a receber | |
| čeština | ces-000 | pohledávky |
| 普通话 | cmn-000 | 应收帐款 |
| dansk | dan-000 | debitor |
| Deutsch | deu-000 | Debitoren |
| eesti | ekk-000 | müügireskontro |
| English | eng-000 | accounts receivable |
| English | eng-000 | debt |
| English | eng-000 | debtor |
| English | eng-000 | receivable |
| English | eng-000 | receivables |
| suomi | fin-000 | myyntireskontra |
| français | fra-000 | Clients |
| italiano | ita-000 | contabilità clienti |
| 日本語 | jpn-000 | 売掛金勘定 |
| lietuvių | lit-000 | gautinos sumos |
| latviešu | lvs-000 | debitoru parādi |
| Nederlands | nld-000 | klanten |
| bokmål | nob-000 | kundesamlekonto |
| polski | pol-000 | rozrachunki z odbiorcami |
| русский | rus-000 | расчеты с клиентами |
| español | spa-000 | clientes |
| svenska | swe-000 | kundreskontra |
| Türkçe | tur-000 | alacak hesapları |