2022-01-18 12:45:29 +00:00
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reportName: invoice
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title: Invoice
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invoice: Invoice
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clientId: Client
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invoiceData: Invoice data
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fiscalId: FI / NIF
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invoiceRef: Invoice {0}
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deliveryNote: Delivery note
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shipped: Shipped
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date: Date
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reference: Ref.
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quantity: Qty.
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concept: Concept
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price: PSP/u
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discount: Disc.
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vat: VAT
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amount: Amount
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type: Type
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taxBase: Tax base
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tax: Tax
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fee: Fee
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total: Total
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subtotal: Subtotal
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taxBreakdown: Tax breakdown
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notes: Notes
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intrastat: Intrastat
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code: Code
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description: Description
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stems: Stems
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netKg: Net kg
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rectifiedInvoices: Rectified invoices
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issued: Issued
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plantPassport: Plant passport
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observations: Observations
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wireTransfer: "Pay method: Transferencia"
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2022-10-31 09:35:43 +00:00
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accountNumber: "Account number: {0}"
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services: Services
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