salix/print/templates/reports/invoice/locale/es.yml

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reportName: factura
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title: Factura
invoice: Factura
clientId: Cliente
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invoiceData: Datos de facturación
fiscalId: CIF / NIF
invoiceRef: Factura {0}
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deliveryNote: Albarán
shipped: F. envío
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date: Fecha
reference: Ref.
quantity: Cant.
concept: Concepto
price: PVP/u
discount: Dto.
vat: IVA
amount: Importe
type: Tipo
taxBase: Base imp.
tax: Tasa
fee: Cuota
total: Total
subtotal: Subtotal
taxBreakdown: Desglose impositivo
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notes: Notas
intrastat: Intrastat
code: Código
description: Descripción
stems: Tallos
netKg: KG Neto
rectifiedInvoices: Facturas rectificadas
issued: F. emisión
plantPassport: Pasaporte fitosanitario
observations: Observaciones
wireTransfer: "Forma de pago: Transferencia"
accountNumber: "Número de cuenta: {0}"