invoiceOut:
    search: Search invoice
    searchInfo: You can search by invoice reference
    params:
        company: Company
        country: Country
        clientId: Client ID
        clientSocialName: Client
        taxableBase: Base
        ticketFk: Ticket
        isActive: Active
        hasToInvoice: Has to invoice
        hasVerifiedData: Verified data
        workerName: Worker
    card:
        issued: Issued
        customerCard: Customer card
        ticketList: Ticket List
    summary:
        issued: Issued
        dued: Due
        booked: Booked
        taxBreakdown: Tax breakdown
        taxableBase: Taxable base
        rate: Rate
        fee: Fee
        tickets: Tickets
        totalWithVat: Amount
    globalInvoices:
        errors:
            chooseValidClient: Choose a valid client
            chooseValidCompany: Choose a valid company
            chooseValidPrinter: Choose a valid printer
            chooseValidSerialType: Choose a serial type
            fillDates: Invoice date and the max date should be filled
            invoiceDateLessThanMaxDate: Invoice date can not be less than max date
            invoiceWithFutureDate: Exists an invoice with a future date
            noTicketsToInvoice: There are not tickets to invoice
            criticalInvoiceError: 'Critical invoicing error, process stopped'
            invalidSerialTypeForAll: The serial type must be global when invoicing all clients
        table:
            addressId: Address id
            streetAddress: Street
        statusCard:
            percentageText: '{getPercentage}% {getAddressNumber} of {getNAddresses}'
            pdfsNumberText: '{nPdfs} of {totalPdfs} PDFs'
    negativeBases:
        country: Country
        clientId: Client Id
        base: Base
        ticketId: Ticket
        active: Active
        hasToInvoice: Has to Invoice
        verifiedData: Verified Data
        comercial: Commercial
        errors:
            downloadCsvFailed: CSV download failed
invoiceOutModule:
    customer: Client
    amount: Amount
    company: Company
    address: Address
invoiceOutList:
    tableVisibleColumns:
        id: ID
        ref: Reference
        issued: Issued
        created: Created
        dueDate: Max date
        invoiceOutSerial: Serial
        ticket: Ticket
        taxArea: Tax area
        customsAgent: Custom Agent