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
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
invoiceout:
    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