invoiceIn: search: Search invoice searchInfo: Search incoming invoices by ID or supplier fiscal name serial: Serial isBooked: Is booked supplierRef: Invoice nÂș list: ref: Reference supplier: Supplier file: File issued: Issued dueDated: Due dated awb: AWB amount: Amount descriptor: ticketList: Ticket list descriptorMenu: book: Book unbook: Unbook delete: Delete clone: Clone deleteInvoice: Delete invoice invoiceDeleted: invoice deleted cloneInvoice: Clone invoice invoiceCloned: Invoice cloned showAgriculturalPdf: Show agricultural receipt as PDF sendAgriculturalPdf: Send agricultural receipt as PDF checkSendInvoice: Are you sure you want to send it? sendPdfInvoice: Send PDF invoice createCorrective: Create rectificative invoice correctiveInvoice: Rectificative invoice originalInvoice: Original invoice entry: Entry emailEmpty: The email can't be empty 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 correctedFk: Corrected isBooked: Is booked account: Ledger account correctingFk: Rectificative