71 lines
2.0 KiB
YAML
71 lines
2.0 KiB
YAML
invoiceIn:
|
|
search: Search invoice
|
|
searchInfo: Search incoming invoices by ID or supplier fiscal name
|
|
serial: Serial
|
|
isBooked: Is booked
|
|
supplierRef: Invoice nº
|
|
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
|