|
account_number
|
Account #
|
Kundennummer
|
|
add_payment
|
Add Payment
|
Zahlung
|
|
amount_due
|
Amount Due
|
fälliger Betrag
|
|
amount_due_not_covered
|
Payments do not cover the amount due.
|
Die Zahlungen decken den fälligen Betrag nicht.
|
|
amount_tendered
|
Amount Tendered
|
Erhalten
|
|
authorized_signature
|
Authorized Signature
|
Unterschrift
|
|
bank_transfer
|
Bank Transfer
|
|
|
cancel_sale
|
Cancel
|
Annullieren
|
|
cash
|
Cash
|
Bar
|
|
cash_1
|
|
|
|
cash_2
|
|
|
|
cash_3
|
|
|
|
cash_4
|
|
|
|
cash_adjustment
|
Cash Adjustment
|
|
|
cash_deposit
|
Cash Deposit
|
Bareinzahlung
|
|
cash_filter
|
Cash
|
Bar
|
|
change_due
|
Change Due
|
Wechselgeld
|
|
change_price
|
Change Selling Price
|
|
|
check
|
Check
|
Scheck
|
|
check_balance
|
Check remainder
|
Scheck-Differenz
|
