#### {:L('FINANCE')} - {:L('receivables')} | {:L('payables')} | {:L('receivingorder')} | {:L('paymentorder')} | {:L('STATISTICS')}

{:L('ADD RECEIVABLES')}
{:L('RECEIVABLES NAME')} |
{:L('CONTRACT')} |
*{:L('CUSTOMER')} |
{:L('OWNER_ROLE')} |
{:L('AMOUNT OF RECEIVING')} |
{:L('RECEIVINGORDER')} | {:L('WHILE CREATING RECEIVINGORDER')}
{:L('RECEIVINGORDER NUMBER')} |
{:L('AMOUNT OF RECEIVING')} |
{:L('RECEIVING TIME')} |
{:L('STATUS')} | {:L('NOT CLOSING')} {:L('HAS CLOSING')}
{:L('DESCRIPTION')} |
{:L('RECEIVING TIME')} |
{:L('DESCRIPTION')} |

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