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