|
account_number
|
Account #
|
Cuenta #
|
|
add_payment
|
Add Payment
|
Agregar Pago
|
|
amount_due
|
Amount Due
|
Monto Adeudado
|
|
amount_due_not_covered
|
Payments do not cover the amount due.
|
Los pagos no cubren el importe adeudado.
|
|
amount_tendered
|
Amount Tendered
|
Cantidad Recibida
|
|
authorized_signature
|
Authorized Signature
|
Firma Autorizada
|
|
bank_transfer
|
Bank Transfer
|
Transferencia Bancaria
|
|
cancel_sale
|
Cancel
|
Cancelar Venta
|
|
cash
|
Cash
|
Efectivo
|
|
cash_adjustment
|
Cash Adjustment
|
Ajuste de Efectivo
|
|
cash_deposit
|
Cash Deposit
|
Deposito Efectivo
|
|
cash_filter
|
Cash
|
Efectivo
|
|
change_due
|
Change Due
|
Cambio
|
|
change_price
|
Change Selling Price
|
Cambiar el precio de venta
|
|
check
|
Check
|
Cheque
|
|
check_balance
|
Check remainder
|
Balance de Cheque
|
|
check_filter
|
Check
|
Cheque
|
|
comment
|
Comment
|
Comentario
|
|
comments
|
Comments
|
Comentarios
|
|
company_name
|
Company Name
|
Nombre de Comañía
|
