From 2a121dbbb31d37ced9d7a5702cfe3d827c88c272 Mon Sep 17 00:00:00 2001
From: provira <provira@verdnatura.es>
Date: Mon, 13 Jan 2025 10:54:28 +0100
Subject: [PATCH 1/3] fix: added missing translations in InvoiceIn

---
 src/pages/InvoiceIn/locale/en.yml | 7 +++++++
 src/pages/InvoiceIn/locale/es.yml | 7 +++++++
 2 files changed, 14 insertions(+)

diff --git a/src/pages/InvoiceIn/locale/en.yml b/src/pages/InvoiceIn/locale/en.yml
index 2d1458290..5556f5a7f 100644
--- a/src/pages/InvoiceIn/locale/en.yml
+++ b/src/pages/InvoiceIn/locale/en.yml
@@ -70,3 +70,10 @@ invoicein:
     params:
         account: Ledger account
         correctingFk: Rectificative
+invoiceIn:
+    list:
+        issued: Issued
+        amount: Amount
+        supplier: Supplier
+    summary:
+        booked: Booked Date
diff --git a/src/pages/InvoiceIn/locale/es.yml b/src/pages/InvoiceIn/locale/es.yml
index e6b323a73..cb84b519a 100644
--- a/src/pages/InvoiceIn/locale/es.yml
+++ b/src/pages/InvoiceIn/locale/es.yml
@@ -67,3 +67,10 @@ invoicein:
     params:
         account: Cuenta contable
         correctingFk: Rectificativa
+invoiceIn:
+    list:
+        issued: F. emisión
+        amount: Importe
+        supplier: Proveedor
+    summary:
+        booked: Fecha contable

From eb92c694757b403d8bf71ca255b0e6584f38e28e Mon Sep 17 00:00:00 2001
From: provira <provira@verdnatura.es>
Date: Mon, 13 Jan 2025 11:06:01 +0100
Subject: [PATCH 2/3] fix: changed invoiceIn for InvoiceIn

---
 src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue | 12 ++++++------
 src/pages/InvoiceIn/locale/en.yml                |  9 +--------
 src/pages/InvoiceIn/locale/es.yml                |  7 -------
 3 files changed, 7 insertions(+), 21 deletions(-)

diff --git a/src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue b/src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue
index 9ba0df395..2702ef945 100644
--- a/src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue
+++ b/src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue
@@ -166,10 +166,10 @@ const createInvoiceInCorrection = async () => {
             <InvoiceInDescriptorMenu :invoice="entity" />
         </template>
         <template #body="{ entity }">
-            <VnLv :label="t('invoiceIn.list.issued')" :value="toDate(entity.issued)" />
-            <VnLv :label="t('invoiceIn.summary.booked')" :value="toDate(entity.booked)" />
-            <VnLv :label="t('invoiceIn.list.amount')" :value="toCurrency(totalAmount)" />
-            <VnLv :label="t('invoiceIn.list.supplier')">
+            <VnLv :label="t('InvoiceIn.list.issued')" :value="toDate(entity.issued)" />
+            <VnLv :label="t('InvoiceIn.summary.bookedDate')" :value="toDate(entity.booked)" />
+            <VnLv :label="t('InvoiceIn.list.amount')" :value="toCurrency(totalAmount)" />
+            <VnLv :label="t('InvoiceIn.list.supplier')">
                 <template #value>
                     <span class="link">
                         {{ entity?.supplier?.nickname }}
@@ -186,7 +186,7 @@ const createInvoiceInCorrection = async () => {
                     color="primary"
                     :to="routes.getSupplier(entity.supplierFk)"
                 >
-                    <QTooltip>{{ t('invoiceIn.list.supplier') }}</QTooltip>
+                    <QTooltip>{{ t('InvoiceIn.list.supplier') }}</QTooltip>
                 </QBtn>
                 <QBtn
                     size="md"
@@ -202,7 +202,7 @@ const createInvoiceInCorrection = async () => {
                     color="primary"
                     :to="routes.getTickets(entity.supplierFk)"
                 >
-                    <QTooltip>{{ t('invoiceOut.card.ticketList') }}</QTooltip>
+                    <QTooltip>{{ t('InvoiceOut.card.ticketList') }}</QTooltip>
                 </QBtn>
                 <QBtn
                     v-if="
diff --git a/src/pages/InvoiceIn/locale/en.yml b/src/pages/InvoiceIn/locale/en.yml
index 5556f5a7f..e2bb45e60 100644
--- a/src/pages/InvoiceIn/locale/en.yml
+++ b/src/pages/InvoiceIn/locale/en.yml
@@ -69,11 +69,4 @@ InvoiceIn:
 invoicein:
     params:
         account: Ledger account
-        correctingFk: Rectificative
-invoiceIn:
-    list:
-        issued: Issued
-        amount: Amount
-        supplier: Supplier
-    summary:
-        booked: Booked Date
+        correctingFk: Rectificative
\ No newline at end of file
diff --git a/src/pages/InvoiceIn/locale/es.yml b/src/pages/InvoiceIn/locale/es.yml
index cb84b519a..e6b323a73 100644
--- a/src/pages/InvoiceIn/locale/es.yml
+++ b/src/pages/InvoiceIn/locale/es.yml
@@ -67,10 +67,3 @@ invoicein:
     params:
         account: Cuenta contable
         correctingFk: Rectificativa
-invoiceIn:
-    list:
-        issued: F. emisión
-        amount: Importe
-        supplier: Proveedor
-    summary:
-        booked: Fecha contable

From f0fc748c76ddb35f9a5eb0ead0f37f50a3edda6d Mon Sep 17 00:00:00 2001
From: provira <provira@verdnatura.es>
Date: Mon, 13 Jan 2025 11:48:45 +0100
Subject: [PATCH 3/3] fix: changed translations to only use "invoicein"

---
 .../InvoiceIn/Card/InvoiceInBasicData.vue     |  2 +-
 .../InvoiceIn/Card/InvoiceInDescriptor.vue    | 10 +--
 .../Card/InvoiceInDescriptorMenu.vue          | 26 +++----
 src/pages/InvoiceIn/Card/InvoiceInSummary.vue | 68 +++++++++----------
 src/pages/InvoiceIn/InvoiceInCreate.vue       |  6 +-
 src/pages/InvoiceIn/InvoiceInFilter.vue       |  2 +-
 src/pages/InvoiceIn/InvoiceInList.vue         | 20 +++---
 src/pages/InvoiceIn/locale/en.yml             |  7 +-
 src/pages/InvoiceIn/locale/es.yml             |  5 +-
 src/pages/InvoiceOut/InvoiceOutList.vue       |  2 +-
 10 files changed, 73 insertions(+), 75 deletions(-)

diff --git a/src/pages/InvoiceIn/Card/InvoiceInBasicData.vue b/src/pages/InvoiceIn/Card/InvoiceInBasicData.vue
index 83b1aa25e..90aa50af7 100644
--- a/src/pages/InvoiceIn/Card/InvoiceInBasicData.vue
+++ b/src/pages/InvoiceIn/Card/InvoiceInBasicData.vue
@@ -268,7 +268,7 @@ function deleteFile(dmsFk) {
             </VnRow>
             <VnRow>
                 <VnSelect
-                    :label="t('InvoiceIn.summary.sage')"
+                    :label="t('invoicein.summary.sage')"
                     v-model="data.withholdingSageFk"
                     :options="sageWithholdings"
                     option-value="id"
diff --git a/src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue b/src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue
index 2702ef945..4d9e180eb 100644
--- a/src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue
+++ b/src/pages/InvoiceIn/Card/InvoiceInDescriptor.vue
@@ -166,10 +166,10 @@ const createInvoiceInCorrection = async () => {
             <InvoiceInDescriptorMenu :invoice="entity" />
         </template>
         <template #body="{ entity }">
-            <VnLv :label="t('InvoiceIn.list.issued')" :value="toDate(entity.issued)" />
-            <VnLv :label="t('InvoiceIn.summary.bookedDate')" :value="toDate(entity.booked)" />
-            <VnLv :label="t('InvoiceIn.list.amount')" :value="toCurrency(totalAmount)" />
-            <VnLv :label="t('InvoiceIn.list.supplier')">
+            <VnLv :label="t('invoicein.list.issued')" :value="toDate(entity.issued)" />
+            <VnLv :label="t('invoicein.summary.bookedDate')" :value="toDate(entity.booked)" />
+            <VnLv :label="t('invoicein.list.amount')" :value="toCurrency(totalAmount)" />
+            <VnLv :label="t('invoicein.list.supplier')">
                 <template #value>
                     <span class="link">
                         {{ entity?.supplier?.nickname }}
@@ -186,7 +186,7 @@ const createInvoiceInCorrection = async () => {
                     color="primary"
                     :to="routes.getSupplier(entity.supplierFk)"
                 >
-                    <QTooltip>{{ t('InvoiceIn.list.supplier') }}</QTooltip>
+                    <QTooltip>{{ t('invoicein.list.supplier') }}</QTooltip>
                 </QBtn>
                 <QBtn
                     size="md"
diff --git a/src/pages/InvoiceIn/Card/InvoiceInDescriptorMenu.vue b/src/pages/InvoiceIn/Card/InvoiceInDescriptorMenu.vue
index 3b7de7308..647b68f88 100644
--- a/src/pages/InvoiceIn/Card/InvoiceInDescriptorMenu.vue
+++ b/src/pages/InvoiceIn/Card/InvoiceInDescriptorMenu.vue
@@ -33,15 +33,15 @@ const entityId = computed(() => $props.invoice.id || +currentRoute.value.params.
 const invoiceIn = computed(() => arrayData.store.data);
 const actions = {
     unbook: {
-        title: t('assertAction', { action: t('InvoiceIn.descriptorMenu.unbook') }),
+        title: t('assertAction', { action: t('invoicein.descriptorMenu.unbook') }),
         action: toUnbook,
     },
     delete: {
-        title: t('assertAction', { action: t('InvoiceIn.descriptorMenu.delete') }),
+        title: t('assertAction', { action: t('invoicein.descriptorMenu.delete') }),
         action: deleteInvoice,
     },
     clone: {
-        title: t('assertAction', { action: t('InvoiceIn.descriptorMenu.clone') }),
+        title: t('assertAction', { action: t('invoicein.descriptorMenu.clone') }),
         action: cloneInvoice,
     },
     showPdf: { cb: showPdfInvoice },
@@ -84,7 +84,7 @@ async function deleteInvoice() {
     await axios.delete(`InvoiceIns/${entityId.value}`);
     quasar.notify({
         type: 'positive',
-        message: t('InvoiceIn.descriptorMenu.invoiceDeleted'),
+        message: t('invoicein.descriptorMenu.invoiceDeleted'),
     });
     push({ path: '/invoice-in' });
 }
@@ -93,7 +93,7 @@ async function cloneInvoice() {
     const { data } = await axios.post(`InvoiceIns/${entityId.value}/clone`);
     quasar.notify({
         type: 'positive',
-        message: t('InvoiceIn.descriptorMenu.invoiceCloned'),
+        message: t('invoicein.descriptorMenu.invoiceCloned'),
     });
     push({ path: `/invoice-in/${data.id}/summary` });
 }
@@ -144,7 +144,7 @@ function sendPdfInvoice({ address }) {
                 clickable
                 @click="book(entityId)"
             >
-                <QItemSection>{{ t('InvoiceIn.descriptorMenu.toBook') }}</QItemSection>
+                <QItemSection>{{ t('invoicein.descriptorMenu.toBook') }}</QItemSection>
             </QItem>
         </template>
     </InvoiceInToBook>
@@ -155,28 +155,28 @@ function sendPdfInvoice({ address }) {
         @click="triggerMenu('unbook')"
     >
         <QItemSection>
-            {{ t('InvoiceIn.descriptorMenu.toUnbook') }}
+            {{ t('invoicein.descriptorMenu.toUnbook') }}
         </QItemSection>
     </QItem>
     <QItem
         v-if="canEditProp('deleteById')"
         v-ripple
         clickable
-        @click="triggerMenu('InvoiceIn.descriptorMenu.delete')"
+        @click="triggerMenu('invoicein.descriptorMenu.delete')"
     >
-        <QItemSection>{{ t('InvoiceIn.descriptorMenu.deleteInvoice') }}</QItemSection>
+        <QItemSection>{{ t('invoicein.descriptorMenu.deleteInvoice') }}</QItemSection>
     </QItem>
     <QItem v-if="canEditProp('clone')" v-ripple clickable @click="triggerMenu('clone')">
-        <QItemSection>{{ t('InvoiceIn.descriptorMenu.cloneInvoice') }}</QItemSection>
+        <QItemSection>{{ t('invoicein.descriptorMenu.cloneInvoice') }}</QItemSection>
     </QItem>
     <QItem v-if="isAgricultural()" v-ripple clickable @click="triggerMenu('showPdf')">
         <QItemSection>{{
-            t('InvoiceIn.descriptorMenu.showAgriculturalPdf')
+            t('invoicein.descriptorMenu.showAgriculturalPdf')
         }}</QItemSection>
     </QItem>
     <QItem v-if="isAgricultural()" v-ripple clickable @click="triggerMenu('sendPdf')">
         <QItemSection
-            >{{ t('InvoiceIn.descriptorMenu.sendAgriculturalPdf') }}...</QItemSection
+            >{{ t('invoicein.descriptorMenu.sendAgriculturalPdf') }}...</QItemSection
         >
     </QItem>
     <QItem
@@ -186,7 +186,7 @@ function sendPdfInvoice({ address }) {
         @click="triggerMenu('correct')"
     >
         <QItemSection
-            >{{ t('InvoiceIn.descriptorMenu.createCorrective') }}...</QItemSection
+            >{{ t('invoicein.descriptorMenu.createCorrective') }}...</QItemSection
         >
     </QItem>
     <QItem v-if="invoice.dmsFk" v-ripple clickable @click="downloadFile(invoice.dmsFk)">
diff --git a/src/pages/InvoiceIn/Card/InvoiceInSummary.vue b/src/pages/InvoiceIn/Card/InvoiceInSummary.vue
index b11ceb10c..eca0c7af1 100644
--- a/src/pages/InvoiceIn/Card/InvoiceInSummary.vue
+++ b/src/pages/InvoiceIn/Card/InvoiceInSummary.vue
@@ -27,14 +27,14 @@ const intrastatTotals = ref({ amount: 0, net: 0, stems: 0 });
 const vatColumns = ref([
     {
         name: 'expense',
-        label: 'InvoiceIn.summary.expense',
+        label: 'invoicein.summary.expense',
         field: (row) => row.expenseFk,
         sortable: true,
         align: 'left',
     },
     {
         name: 'landed',
-        label: 'InvoiceIn.summary.taxableBase',
+        label: 'invoicein.summary.taxableBase',
         field: (row) => row.taxableBase,
         format: (value) => toCurrency(value),
         sortable: true,
@@ -42,7 +42,7 @@ const vatColumns = ref([
     },
     {
         name: 'vat',
-        label: 'InvoiceIn.summary.sageVat',
+        label: 'invoicein.summary.sageVat',
         field: (row) => {
             if (row.taxTypeSage) return `#${row.taxTypeSage.id} : ${row.taxTypeSage.vat}`;
         },
@@ -52,7 +52,7 @@ const vatColumns = ref([
     },
     {
         name: 'transaction',
-        label: 'InvoiceIn.summary.sageTransaction',
+        label: 'invoicein.summary.sageTransaction',
         field: (row) => {
             if (row.transactionTypeSage)
                 return `#${row.transactionTypeSage.id} : ${row.transactionTypeSage?.transaction}`;
@@ -63,7 +63,7 @@ const vatColumns = ref([
     },
     {
         name: 'rate',
-        label: 'InvoiceIn.summary.rate',
+        label: 'invoicein.summary.rate',
         field: (row) => taxRate(row.taxableBase, row.taxTypeSage?.rate),
         format: (value) => toCurrency(value),
         sortable: true,
@@ -71,7 +71,7 @@ const vatColumns = ref([
     },
     {
         name: 'currency',
-        label: 'InvoiceIn.summary.currency',
+        label: 'invoicein.summary.currency',
         field: (row) => row.foreignValue,
         format: (val) => val && toCurrency(val, currency.value),
         sortable: true,
@@ -82,21 +82,21 @@ const vatColumns = ref([
 const dueDayColumns = ref([
     {
         name: 'date',
-        label: 'InvoiceIn.summary.dueDay',
+        label: 'invoicein.summary.dueDay',
         field: (row) => toDate(row.dueDated),
         sortable: true,
         align: 'left',
     },
     {
         name: 'bank',
-        label: 'InvoiceIn.summary.bank',
+        label: 'invoicein.summary.bank',
         field: (row) => row.bank.bank,
         sortable: true,
         align: 'left',
     },
     {
         name: 'amount',
-        label: 'InvoiceIn.list.amount',
+        label: 'invoicein.list.amount',
         field: (row) => row.amount,
         format: (value) => toCurrency(value),
         sortable: true,
@@ -104,7 +104,7 @@ const dueDayColumns = ref([
     },
     {
         name: 'landed',
-        label: 'InvoiceIn.summary.foreignValue',
+        label: 'invoicein.summary.foreignValue',
         field: (row) => row.foreignValue,
         format: (val) => val && toCurrency(val, currency.value),
         sortable: true,
@@ -115,7 +115,7 @@ const dueDayColumns = ref([
 const intrastatColumns = ref([
     {
         name: 'code',
-        label: 'InvoiceIn.summary.code',
+        label: 'invoicein.summary.code',
         field: (row) => {
             return `${row.intrastat.id}: ${row.intrastat?.description}`;
         },
@@ -124,21 +124,21 @@ const intrastatColumns = ref([
     },
     {
         name: 'amount',
-        label: 'InvoiceIn.list.amount',
+        label: 'invoicein.list.amount',
         field: (row) => toCurrency(row.amount),
         sortable: true,
         align: 'left',
     },
     {
         name: 'net',
-        label: 'InvoiceIn.summary.net',
+        label: 'invoicein.summary.net',
         field: (row) => row.net,
         sortable: true,
         align: 'left',
     },
     {
         name: 'stems',
-        label: 'InvoiceIn.summary.stems',
+        label: 'invoicein.summary.stems',
         field: (row) => row.stems,
         format: (value) => value,
         sortable: true,
@@ -146,7 +146,7 @@ const intrastatColumns = ref([
     },
     {
         name: 'landed',
-        label: 'InvoiceIn.summary.country',
+        label: 'invoicein.summary.country',
         field: (row) => row.country?.code,
         format: (value) => value,
         sortable: true,
@@ -214,7 +214,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                     />
                 </QCardSection>
                 <VnLv
-                    :label="t('InvoiceIn.list.supplier')"
+                    :label="t('invoicein.list.supplier')"
                     :value="entity.supplier?.name"
                 >
                     <template #value>
@@ -225,14 +225,14 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                     </template>
                 </VnLv>
                 <VnLv
-                    :label="t('InvoiceIn.list.supplierRef')"
+                    :label="t('invoicein.list.supplierRef')"
                     :value="entity.supplierRef"
                 />
                 <VnLv
-                    :label="t('InvoiceIn.summary.currency')"
+                    :label="t('invoicein.summary.currency')"
                     :value="entity.currency?.code"
                 />
-                <VnLv :label="t('InvoiceIn.serial')" :value="`${entity.serial}`" />
+                <VnLv :label="t('invoicein.serial')" :value="`${entity.serial}`" />
                 <VnLv
                     :label="t('globals.country')"
                     :value="entity.supplier?.country?.code"
@@ -247,19 +247,19 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                 </QCardSection>
                 <VnLv
                     :ellipsis-value="false"
-                    :label="t('InvoiceIn.summary.issued')"
+                    :label="t('invoicein.summary.issued')"
                     :value="toDate(entity.issued)"
                 />
                 <VnLv
-                    :label="t('InvoiceIn.summary.operated')"
+                    :label="t('invoicein.summary.operated')"
                     :value="toDate(entity.operated)"
                 />
                 <VnLv
-                    :label="t('InvoiceIn.summary.bookEntried')"
+                    :label="t('invoicein.summary.bookEntried')"
                     :value="toDate(entity.bookEntried)"
                 />
                 <VnLv
-                    :label="t('InvoiceIn.summary.bookedDate')"
+                    :label="t('invoicein.summary.bookedDate')"
                     :value="toDate(entity.booked)"
                 />
                 <VnLv :label="t('globals.isVies')" :value="entity.supplier?.isVies" />
@@ -272,18 +272,18 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                     />
                 </QCardSection>
                 <VnLv
-                    :label="t('InvoiceIn.summary.sage')"
+                    :label="t('invoicein.summary.sage')"
                     :value="entity.sageWithholding?.withholding"
                 />
                 <VnLv
-                    :label="t('InvoiceIn.summary.vat')"
+                    :label="t('invoicein.summary.vat')"
                     :value="entity.expenseDeductible?.name"
                 />
                 <VnLv
-                    :label="t('InvoiceIn.card.company')"
+                    :label="t('invoicein.card.company')"
                     :value="entity.company?.code"
                 />
-                <VnLv :label="t('InvoiceIn.isBooked')" :value="invoiceIn?.isBooked" />
+                <VnLv :label="t('invoicein.isBooked')" :value="invoiceIn?.isBooked" />
             </QCard>
             <QCard class="vn-one">
                 <QCardSection class="q-pa-none">
@@ -294,11 +294,11 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                 </QCardSection>
                 <QCardSection class="q-pa-none">
                     <VnLv
-                        :label="t('InvoiceIn.summary.taxableBase')"
+                        :label="t('invoicein.summary.taxableBase')"
                         :value="toCurrency(entity.totals.totalTaxableBase)"
                     />
                     <VnLv label="Total" :value="toCurrency(entity.totals.totalVat)" />
-                    <VnLv :label="t('InvoiceIn.summary.dueTotal')">
+                    <VnLv :label="t('invoicein.summary.dueTotal')">
                         <template #value>
                             <QChip
                                 dense
@@ -306,8 +306,8 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                                 :color="amountsNotMatch ? 'negative' : 'transparent'"
                                 :title="
                                     amountsNotMatch
-                                        ? t('InvoiceIn.summary.noMatch')
-                                        : t('InvoiceIn.summary.dueTotal')
+                                        ? t('invoicein.summary.noMatch')
+                                        : t('invoicein.summary.dueTotal')
                                 "
                             >
                                 {{ toCurrency(entity.totals.totalDueDay) }}
@@ -318,7 +318,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
             </QCard>
             <!--Vat-->
             <QCard v-if="entity.invoiceInTax.length" class="vat">
-                <VnTitle :url="getLink('vat')" :text="t('InvoiceIn.card.vat')" />
+                <VnTitle :url="getLink('vat')" :text="t('invoicein.card.vat')" />
                 <QTable
                     :columns="vatColumns"
                     :rows="entity.invoiceInTax"
@@ -366,7 +366,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
             </QCard>
             <!--Due Day-->
             <QCard v-if="entity.invoiceInDueDay.length" class="due-day">
-                <VnTitle :url="getLink('due-day')" :text="t('InvoiceIn.card.dueDay')" />
+                <VnTitle :url="getLink('due-day')" :text="t('invoicein.card.dueDay')" />
                 <QTable :columns="dueDayColumns" :rows="entity.invoiceInDueDay" flat>
                     <template #header="dueDayProps">
                         <QTr :props="dueDayProps" class="bg">
@@ -404,7 +404,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
             <QCard v-if="entity.invoiceInIntrastat.length">
                 <VnTitle
                     :url="getLink('intrastat')"
-                    :text="t('InvoiceIn.card.intrastat')"
+                    :text="t('invoicein.card.intrastat')"
                 />
                 <QTable
                     :columns="intrastatColumns"
diff --git a/src/pages/InvoiceIn/InvoiceInCreate.vue b/src/pages/InvoiceIn/InvoiceInCreate.vue
index 200997f65..f180410aa 100644
--- a/src/pages/InvoiceIn/InvoiceInCreate.vue
+++ b/src/pages/InvoiceIn/InvoiceInCreate.vue
@@ -83,7 +83,7 @@ const redirectToInvoiceInBasicData = (__, { id }) => {
                         </template>
                     </VnSelect>
                     <VnInput
-                        :label="t('InvoiceIn.list.supplierRef')"
+                        :label="t('invoicein.list.supplierRef')"
                         v-model="data.supplierRef"
                     />
                 </VnRow>
@@ -97,10 +97,10 @@ const redirectToInvoiceInBasicData = (__, { id }) => {
                         map-options
                         hide-selected
                         :required="true"
-                        :rules="validate('InvoiceIn.companyFk')"
+                        :rules="validate('invoicein.companyFk')"
                     />
                     <VnInputDate
-                        :label="t('InvoiceIn.summary.issued')"
+                        :label="t('invoicein.summary.issued')"
                         v-model="data.issued"
                     />
                 </VnRow>
diff --git a/src/pages/InvoiceIn/InvoiceInFilter.vue b/src/pages/InvoiceIn/InvoiceInFilter.vue
index 6259030e0..31a611936 100644
--- a/src/pages/InvoiceIn/InvoiceInFilter.vue
+++ b/src/pages/InvoiceIn/InvoiceInFilter.vue
@@ -164,7 +164,7 @@ function handleDaysAgo(params, daysAgo) {
             <QItem>
                 <QItemSection>
                     <QCheckbox
-                        :label="$t('InvoiceIn.isBooked')"
+                        :label="$t('invoicein.isBooked')"
                         v-model="params.isBooked"
                         @update:model-value="searchFn()"
                         toggle-indeterminate
diff --git a/src/pages/InvoiceIn/InvoiceInList.vue b/src/pages/InvoiceIn/InvoiceInList.vue
index 2d8fb2989..5e80ae652 100644
--- a/src/pages/InvoiceIn/InvoiceInList.vue
+++ b/src/pages/InvoiceIn/InvoiceInList.vue
@@ -26,7 +26,7 @@ const cols = computed(() => [
     {
         align: 'left',
         name: 'isBooked',
-        label: t('InvoiceIn.isBooked'),
+        label: t('invoicein.isBooked'),
         columnFilter: false,
     },
     {
@@ -41,7 +41,7 @@ const cols = computed(() => [
     {
         align: 'left',
         name: 'supplierFk',
-        label: t('InvoiceIn.list.supplier'),
+        label: t('invoicein.list.supplier'),
         columnFilter: {
             component: 'select',
             attrs: {
@@ -55,16 +55,16 @@ const cols = computed(() => [
     {
         align: 'left',
         name: 'supplierRef',
-        label: t('InvoiceIn.list.supplierRef'),
+        label: t('invoicein.list.supplierRef'),
     },
     {
         align: 'left',
         name: 'serial',
-        label: t('InvoiceIn.serial'),
+        label: t('invoicein.serial'),
     },
     {
         align: 'left',
-        label: t('InvoiceIn.list.issued'),
+        label: t('invoicein.list.issued'),
         name: 'issued',
         component: null,
         columnFilter: {
@@ -74,7 +74,7 @@ const cols = computed(() => [
     },
     {
         align: 'left',
-        label: t('InvoiceIn.list.dueDated'),
+        label: t('invoicein.list.dueDated'),
         name: 'dueDated',
         component: null,
         columnFilter: {
@@ -86,12 +86,12 @@ const cols = computed(() => [
     {
         align: 'left',
         name: 'awbCode',
-        label: t('InvoiceIn.list.awb'),
+        label: t('invoicein.list.awb'),
     },
     {
         align: 'left',
         name: 'amount',
-        label: t('InvoiceIn.list.amount'),
+        label: t('invoicein.list.amount'),
         format: ({ amount }) => toCurrency(amount),
         cardVisible: true,
     },
@@ -182,7 +182,7 @@ const cols = computed(() => [
                 </template>
             </VnSelect>
             <VnInput
-                :label="t('InvoiceIn.list.supplierRef')"
+                :label="t('invoicein.list.supplierRef')"
                 v-model="data.supplierRef"
             />
             <VnSelect
@@ -194,7 +194,7 @@ const cols = computed(() => [
                 option-label="code"
                 :required="true"
             />
-            <VnInputDate :label="t('InvoiceIn.summary.issued')" v-model="data.issued" />
+            <VnInputDate :label="t('invoicein.summary.issued')" v-model="data.issued" />
         </template>
     </VnTable>
 </template>
diff --git a/src/pages/InvoiceIn/locale/en.yml b/src/pages/InvoiceIn/locale/en.yml
index e2bb45e60..94db50066 100644
--- a/src/pages/InvoiceIn/locale/en.yml
+++ b/src/pages/InvoiceIn/locale/en.yml
@@ -1,4 +1,4 @@
-InvoiceIn:
+invoicein:
     serial: Serial
     isBooked: Is booked
     list:
@@ -66,7 +66,6 @@ InvoiceIn:
         search: Id or supplier name
         correctedFk: Corrected
         isBooked: Is booked
-invoicein:
-    params:
         account: Ledger account
-        correctingFk: Rectificative
\ No newline at end of file
+        correctingFk: Rectificative
+        
\ No newline at end of file
diff --git a/src/pages/InvoiceIn/locale/es.yml b/src/pages/InvoiceIn/locale/es.yml
index e6b323a73..bcb9c0551 100644
--- a/src/pages/InvoiceIn/locale/es.yml
+++ b/src/pages/InvoiceIn/locale/es.yml
@@ -1,4 +1,4 @@
-InvoiceIn:
+invoicein:
     serial: Serie
     isBooked: Contabilizada
     list:
@@ -63,7 +63,6 @@ InvoiceIn:
     params:
         search: Id o nombre proveedor
         correctedFk: Rectificada
-invoicein:
-    params:
         account: Cuenta contable
         correctingFk: Rectificativa
+
diff --git a/src/pages/InvoiceOut/InvoiceOutList.vue b/src/pages/InvoiceOut/InvoiceOutList.vue
index 48d61201c..09873642d 100644
--- a/src/pages/InvoiceOut/InvoiceOutList.vue
+++ b/src/pages/InvoiceOut/InvoiceOutList.vue
@@ -355,7 +355,7 @@ watchEffect(selectedRows);
                         <VnSelect
                             url="InvoiceOutSerials"
                             v-model="data.serial"
-                            :label="t('InvoiceIn.serial')"
+                            :label="t('invoicein.serial')"
                             :options="invoiceOutSerialsOptions"
                             option-label="description"
                             option-value="code"