#refs 6077 espacios por tabulaciones
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name: invoice in
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name: invoice in
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columns:
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columns:
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id: id
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id: id
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serialNumber: serial number
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serialNumber: serial number
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serial: serial
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serial: serial
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supplierFk: supplier
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supplierFk: supplier
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issued: issued
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issued: issued
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supplierRef: supplierRef
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supplierRef: supplierRef
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isBooked: is booked
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isBooked: is booked
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currencyFk: currency
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currencyFk: currency
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created: created
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created: created
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companyFk: company
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companyFk: company
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docFk: document
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docFk: document
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booked: booked
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booked: booked
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operated: operated
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operated: operated
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bookEntried: book entried
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bookEntried: book entried
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isVatDeductible: is VAT deductible
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isVatDeductible: is VAT deductible
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withholdingSageFk: withholding
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withholdingSageFk: withholding
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expenceFkDeductible: expence deductible
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expenceFkDeductible: expence deductible
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editorFk: editor
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editorFk: editor
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name: factura recibida
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name: factura recibida
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columns:
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columns:
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id: id
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id: id
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serialNumber: número de serie
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serialNumber: número de serie
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serial: serie
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serial: serie
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supplierFk: proveedor
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supplierFk: proveedor
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issued: fecha emisión
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issued: fecha emisión
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supplierRef: referéncia proveedor
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supplierRef: referéncia proveedor
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isBooked: facturado
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isBooked: facturado
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currencyFk: moneda
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currencyFk: moneda
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created: creado
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created: creado
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companyFk: empresa
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companyFk: empresa
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docFk: documento
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docFk: documento
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booked: fecha contabilización
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booked: fecha contabilización
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operated: fecha entrega
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operated: fecha entrega
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bookEntried: fecha asiento
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bookEntried: fecha asiento
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isVatDeductible: impuesto deducible
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isVatDeductible: impuesto deducible
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withholdingSageFk: código de retención
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withholdingSageFk: código de retención
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expenceFkDeductible: gasto deducible
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expenceFkDeductible: gasto deducible
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editorFk: editor
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editorFk: editor
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name: invoice in due day
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name: invoice in due day
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columns:
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columns:
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id: id
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id: id
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invoiceInFk: invoice in
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invoiceInFk: invoice in
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dueDated: due date
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dueDated: due date
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bankFk: bank
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bankFk: bank
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amount: amount
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amount: amount
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foreignValue : foreign amount
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foreignValue : foreign amount
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created: created
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created: created
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name: vencimientos factura recibida
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name: vencimientos factura recibida
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columns:
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columns:
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id: id
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id: id
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invoiceInFk: factura
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invoiceInFk: factura
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dueDated: fecha vto.
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dueDated: fecha vto.
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bankFk: banco
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bankFk: banco
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amount: importe
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amount: importe
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foreignValue : importe divisa
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foreignValue : importe divisa
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created: creado
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created: creado
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name: invoice in tax
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name: invoice in tax
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colmns:
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colmns:
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id: id
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id: id
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invoiceInFk: invoice in
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invoiceInFk: invoice in
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taxCodeFk: tax
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taxCodeFk: tax
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taxableBase: taxable base
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taxableBase: taxable base
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expenceFk: expence
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expenceFk: expence
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foreignValue: foreign amount
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foreignValue: foreign amount
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taxTypeSageFk: tax type
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taxTypeSageFk: tax type
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transactionTypeSageFk: transaction type
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transactionTypeSageFk: transaction type
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created: created
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created: created
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editorFk: editor
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editorFk: editor
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name: factura recibida impuesto
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name: factura recibida impuesto
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colmns:
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colmns:
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id: id
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id: id
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invoiceInFk: factura recibida
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invoiceInFk: factura recibida
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taxCodeFk: código IVA
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taxCodeFk: código IVA
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taxableBase: base imponible
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taxableBase: base imponible
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expenceFk: código gasto
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expenceFk: código gasto
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foreignValue: importe divisa
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foreignValue: importe divisa
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taxTypeSageFk: código impuesto
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taxTypeSageFk: código impuesto
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transactionTypeSageFk: código transacción
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transactionTypeSageFk: código transacción
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created: creado
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created: creado
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editorFk: editor
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editorFk: editor
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