InvoiceIn:
    serial: Serial
    isBooked: Is booked
    list:
        ref: Reference
        supplier: Supplier
        supplierRef: Supplier ref.
        file: File
        issued: Issued
        dueDated: Due dated
        awb: AWB
        amount: Amount
    descriptor:
        ticketList: Ticket list
    card:
        client: Client
        company: Company
        customerCard: Customer card
        ticketList: Ticket List
        vat: Vat
        dueDay: Due day
        intrastat: Intrastat
    summary:
        currency: Currency
        issued: Expedition date
        operated: Operation date
        bookEntried: Entry date
        bookedDate: Booked date
        sage: Sage withholding
        vat: Undeductible VAT
        expense: Expense
        taxableBase: Taxable base
        rate: Rate
        sageVat: Sage vat
        sageTransaction: Sage transaction
        dueDay: Date
        bank: Bank
        foreignValue: Foreign value
        dueTotal: Due day
        noMatch: Do not match
        code: Code
        net: Net
        stems: Stems
        country: Country
    params:
        search: Id or supplier name
        account: Ledger account
        correctingFk: Rectificative
        correctedFk: Corrected
        isBooked: Is booked