reportName: invoice
title: Agrobusiness invoice
invoiceId: Agrobusiness invoice
supplierId: Proveedor
invoiceData: Invoice data
reference: Reference
fiscalId: FI / NIF
phone: Phone
date: Date
item: Item
quantity: Qty.
concept: Concept
buyingValue: PSP/u
discount: Disc.
vat: VAT
amount: Amount
type: Type
taxBase: Tax base
tax: Tax
fee: Fee
total: Total
subtotal: Subtotal
taxBreakdown: Tax breakdown
observations: Observations
payMethod: Pay method