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