invoiceOutModule:
    customer: Client
    amount: Amount
    company: Company
invoiceOutList:
    tableVisibleColumns:
        id: ID
        ref: Reference
        issued: Issued
        created: Created
        dueDate: Max date
        invoiceOutSerial: Serial
        ticket: Ticket
        taxArea: Tax area
DownloadPdf: Download PDF
InvoiceOutSummary: Summary
negativeBases:
        country: Country
        clientId: Client ID
        base: Base
        ticketId: Ticket
        active: Active
        hasToInvoice: Has to invoice
        verifiedData: Verified data
        commercial: Commercial