| dansk | dan-000 |
| debitor | |
| asturianu | ast-000 | deldor |
| беларуская | bel-000 | дэбітор |
| български | bul-000 | дебитор |
| català | cat-000 | deutor |
| čeština | ces-000 | debitor |
| čeština | ces-000 | dlužník |
| čeština | ces-000 | pohledávky |
| ѩзыкъ словѣньскъ | chu-000 | длъжьникъ |
| ѩзыкъ словѣньскъ | chu-000 | заимодавьць |
| 普通话 | cmn-000 | 借债人 |
| 普通话 | cmn-000 | 债务人 |
| 普通话 | cmn-000 | 应收帐款 |
| 國語 | cmn-001 | 借債人 |
| 國語 | cmn-001 | 債務人 |
| Hànyǔ | cmn-003 | jiè zhài ren |
| Hànyǔ | cmn-003 | zhài wù ren |
| Cymraeg | cym-000 | dyledwr |
| dansk | dan-000 | skyldner |
| Deutsch | deu-000 | Debitor |
| Deutsch | deu-000 | Debitoren |
| Deutsch | deu-000 | Debitorin |
| Deutsch | deu-000 | Schuldner |
| Deutsch | deu-000 | Schuldnerin |
| Deutsch | deu-000 | Warenschuldner |
| eesti | ekk-000 | müügireskontro |
| eesti | ekk-000 | võlgnik |
| ελληνικά | ell-000 | οφειλέτης |
| ελληνικά | ell-000 | χρεώστης |
| English | eng-000 | accounts receivable |
| English | eng-000 | debtor |
| Esperanto | epo-000 | debitito |
| Esperanto | epo-000 | debitoro |
| Esperanto | epo-000 | ŝuldanto |
| euskara | eus-000 | zordun |
| suomi | fin-000 | luotonottaja |
| suomi | fin-000 | luotonsaaja |
| suomi | fin-000 | myyntireskontra |
| suomi | fin-000 | velallinen |
| français | fra-000 | Clients |
| français | fra-000 | débiteur |
| galego | glg-000 | debedor |
| diutisk | goh-000 | scolo |
| Srpskohrvatski | hbs-001 | dužnik |
| Srpskohrvatski | hbs-001 | дужник |
| עברית | heb-000 | חייב |
| עברית | heb-000 | חייבת |
| hiMxI | hin-004 | xenaxAra |
| magyar | hun-000 | adós |
| արևելահայերեն | hye-000 | պարտապան |
| Ido | ido-000 | debanto |
| interlingua | ina-000 | debitor |
| bahasa Indonesia | ind-000 | debitur |
| bahasa Indonesia | ind-000 | peminjam |
| íslenska | isl-000 | skuldari |
| íslenska | isl-000 | skuldunautur |
| italiano | ita-000 | contabilità clienti |
| italiano | ita-000 | debitore |
| italiano | ita-000 | debitrice |
| 日本語 | jpn-000 | 借方 |
| 日本語 | jpn-000 | 債務者 |
| 日本語 | jpn-000 | 売掛金勘定 |
| 한국어 | kor-000 | 꾼 사람 |
| 한국어 | kor-000 | 차주채무자 |
| latine | lat-000 | debitor |
| lietuvių | lit-000 | gautinos sumos |
| lietuvių | lit-000 | skolininkas |
| latviešu | lvs-000 | debitoru parādi |
| latviešu | lvs-000 | parādnieks |
| reo Māori | mri-000 | tangata noho nama |
| Nederlands | nld-000 | debiteur |
| Nederlands | nld-000 | klanten |
| Nederlands | nld-000 | schuldenaar |
| nynorsk | nno-000 | debitor |
| bokmål | nob-000 | debitor |
| bokmål | nob-000 | kundesamlekonto |
| bokmål | nob-000 | skyldner |
| occitan | oci-000 | deutor |
| polski | pol-000 | dłużnik |
| polski | pol-000 | rozrachunki z odbiorcami |
| português | por-000 | contas a receber |
| português | por-000 | devedor |
| português | por-000 | devedora |
| română | ron-000 | datornic |
| română | ron-000 | debitor |
| русский | rus-000 | дебитор |
| русский | rus-000 | должник |
| русский | rus-000 | расчеты с клиентами |
| संस्कृतम् | san-000 | ऋणिन् |
| slovenčina | slk-000 | dlžník |
| slovenščina | slv-000 | dolžnica |
| slovenščina | slv-000 | dolžnik |
| español | spa-000 | clientes |
| español | spa-000 | deudor |
| español | spa-000 | deudora |
| español | spa-000 | obligado |
| svenska | swe-000 | debitor |
| svenska | swe-000 | gäldenär |
| svenska | swe-000 | kundreskontra |
| ภาษาไทย | tha-000 | ด้านลูกหนี้ |
| ภาษาไทย | tha-000 | ผู้เป็นหนี้คนอื่น |
| ภาษาไทย | tha-000 | ลูกหนี้ |
| türkmençe | tuk-000 | bergidar |
| Türkçe | tur-000 | alacak hesapları |
| українська | ukr-000 | дебітор |
| українська | ukr-000 | прихід |
| ייִדיש | ydd-000 | בעל־חובֿ |