refactor: refs #8316 add new localization keys and update existing ones for invoiceIn components

2025-01-17 10:55:00 +01:00 · 2025-01-17 10:55:00 +01:00 · 3729834a86
parent 771fec7177
commit 3729834a86
13 changed files with 155 additions and 146 deletions
--- a/src/components/common/VnLog.vue
+++ b/src/components/common/VnLog.vue
@ -799,7 +799,7 @@ watch(
            <QItem class="q-mt-sm">
                <QInput
                    class="full-width"
-                    :label="t('to')"
+                    :label="t('globals.to')"
                    @click="dateToDialog = true"
                    @focus="(evt) => evt.target.blur()"
                    @clear="selectFilter('date', 'from')"
@ -1053,9 +1053,9 @@ en:
        Deletes: Deletes
        Accesses: Accesses
    Users:
-        User: Usuario
-        All: Todo
-        System: Sistema
+        User: User
+        All: All
+        System: System
    properties:
        id: ID
        claimFk: Claim ID
--- a/src/i18n/locale/en.yml
+++ b/src/i18n/locale/en.yml
@ -1,9 +1,9 @@
 globals:
    lang:
        es: Spanish
-        en: English
-    quantity: Quantity
+        en: English        
    language: Language
+    quantity: Quantity
    entity: Entity
    user: User
    details: Details
@ -35,7 +35,6 @@ globals:
    confirm: Confirm
    assign: Assign
    back: Back
-    downloadPdf: Download PDF
    yes: 'Yes'
    no: 'No'
    noChanges: No changes to save
@ -59,6 +58,7 @@ globals:
    downloadCSVSuccess: CSV downloaded successfully
    reference: Reference
    agency: Agency
+    entry: Entry
    warehouseOut: Warehouse Out
    warehouseIn: Warehouse In
    landed: Landed
@ -67,11 +67,11 @@ globals:
    amount: Amount
    packages: Packages
    download: Download
+    downloadPdf: Download PDF
    selectRows: 'Select all { numberRows } row(s)'
    allRows: 'All { numberRows } row(s)'
    markAll: Mark all
    requiredField: Required field
-    valueCantBeEmpty: Value cannot be empty
    class: clase
    type: Type
    reason: reason
@ -81,6 +81,9 @@ globals:
    warehouse: Warehouse
    company: Company
    fieldRequired: Field required
+    valueCantBeEmpty: Value cannot be empty
+    Value can't be blank: Value cannot be blank
+    Value can't be null: Value cannot be null
    allowedFilesText: 'Allowed file types: { allowedContentTypes }'
    smsSent: SMS sent
    confirmDeletion: Confirm deletion
@ -130,6 +133,26 @@ globals:
    medium: Medium
    big: Big
    email: Email
+    supplier: Supplier
+    ticketList: Ticket List
+    created: Created
+    worker: Worker
+    now: Now
+    name: Name
+    new: New
+    comment: Comment
+    observations: Observations
+    goToModuleIndex: Go to module index
+    createInvoiceIn: Create invoice in
+    myAccount: My account
+    noOne: No one
+    maxTemperature: Max
+    minTemperature: Min
+    changePass: Change password
+    deleteConfirmTitle: Delete selected elements
+    changeState: Change state
+    raid: 'Raid {daysInForward} days'
+    isVies: Vies
    pageTitles:
        logIn: Login
        addressEdit: Update address
@ -151,13 +174,14 @@ globals:
        subRoles: Subroles
        inheritedRoles: Inherited Roles
        customers: Customers
+        customerCreate: New customer
+        createCustomer: Create customer
+        createOrder: New order
        list: List
        webPayments: Web Payments
        extendedList: Extended list
        notifications: Notifications
        defaulter: Defaulter
-        customerCreate: New customer
-        createOrder: New order
        fiscalData: Fiscal data
        billingData: Billing data
        consignees: Consignees
@ -193,27 +217,28 @@ globals:
        claims: Claims
        claimCreate: New claim
        lines: Lines
-        photos: Photos
        development: Development
+        photos: Photos
        action: Action
        invoiceOuts: Invoice out
        negativeBases: Negative Bases
        globalInvoicing: Global invoicing
        invoiceOutCreate: Create invoice out
+        order: Orders
+        orderList: List
+        orderCreate: New order
+        catalog: Catalog
+        volume: Volume
        shelving: Shelving
        shelvingList: Shelving List
        shelvingCreate: New shelving
        invoiceIns: Invoices In
        invoiceInCreate: Create invoice in
        vat: VAT
+        labeler: Labeler
        dueDay: Due day
        intrastat: Intrastat
        corrective: Corrective
-        order: Orders
-        orderList: List
-        orderCreate: New order
-        catalog: Catalog
-        volume: Volume
        workers: Workers
        workerCreate: New worker
        department: Department
@ -226,10 +251,10 @@ globals:
        wagonsList: Wagons List
        wagonCreate: Create wagon
        wagonEdit: Edit wagon
+        wagonCounter: Trolley counter
        typesList: Types List
        typeCreate: Create type
        typeEdit: Edit type
-        wagonCounter: Trolley counter
        roadmap: Roadmap
        stops: Stops
        routes: Routes
@ -238,21 +263,16 @@ globals:
        routeCreate: New route
        RouteRoadmap: Roadmaps
        RouteRoadmapCreate: Create roadmap
+        RouteExtendedList: Router
        autonomous: Autonomous
        suppliers: Suppliers
        supplier: Supplier
-        expedition: Expedition
-        services: Service
-        components: Components
-        pictures: Pictures
-        packages: Packages
-        tracking: Tracking
-        labeler: Labeler
        supplierCreate: New supplier
        accounts: Accounts
        addresses: Addresses
        agencyTerm: Agency agreement
        travel: Travels
+        create: Create
        extraCommunity: Extra community
        travelCreate: New travel
        history: Log
@ -260,14 +280,13 @@ globals:
        items: Items
        diary: Diary
        tags: Tags
-        create: Create
-        buyRequest: Buy requests
        fixedPrice: Fixed prices
+        buyRequest: Buy requests
        wasteBreakdown: Waste breakdown
        itemCreate: New item
-        barcode: Barcodes
        tax: Tax
        botanical: Botanical
+        barcode: Barcodes
        itemTypeCreate: New item type
        family: Item Type
        lastEntries: Last entries
@ -283,13 +302,20 @@ globals:
        formation: Formation
        locations: Locations
        warehouses: Warehouses
-        saleTracking: Sale tracking
        roles: Roles
        connections: Connections
        acls: ACLs
        mailForwarding: Mail forwarding
        mailAlias: Mail alias
        privileges: Privileges
+        observation: Notes
+        expedition: Expedition
+        saleTracking: Sale tracking
+        services: Service
+        tracking: Tracking
+        components: Components
+        pictures: Pictures
+        packages: Packages
        ldap: LDAP
        samba: Samba
        twoFactor: Two factor
@ -300,27 +326,12 @@ globals:
        serial: Serial
        medical: Mutual
        pit: IRPF
-        RouteExtendedList: Router
        wasteRecalc: Waste recaclulate
        operator: Operator
        parking: Parking
-    supplier: Supplier
-    created: Created
-    worker: Worker
-    now: Now
-    name: Name
-    new: New
-    comment: Comment
-    observations: Observations
-    goToModuleIndex: Go to module index
    unsavedPopup:
        title: Unsaved changes will be lost
        subtitle: Are you sure exit without saving?
-    createInvoiceIn: Create invoice in
-    myAccount: My account
-    noOne: No one
-    maxTemperature: Max
-    minTemperature: Min
    params:
        clientFk: Client id
        salesPersonFk: Sales person
@ -338,18 +349,13 @@ globals:
        supplierFk: Supplier
        supplierRef: Supplier ref
        serial: Serial
-        amount: Importe
+        amount: Amount
        awbCode: AWB
        correctedFk: Rectified
        correctingFk: Rectificative
        daysOnward: Days onward
        countryFk: Country
        companyFk: Company
-    changePass: Change password
-    deleteConfirmTitle: Delete selected elements
-    changeState: Change state
-    raid: 'Raid {daysInForward} days'
-    isVies: Vies
 errors:
    statusUnauthorized: Access denied
    statusInternalServerError: An internal server error has ocurred
--- a/src/i18n/locale/es.yml
+++ b/src/i18n/locale/es.yml
@ -53,11 +53,12 @@ globals:
    today: Hoy
    yesterday: Ayer
    dateFormat: es-ES
-    noSelectedRows: No tienes ninguna línea seleccionada
    microsip: Abrir en MicroSIP
+    noSelectedRows: No tienes ninguna línea seleccionada
    downloadCSVSuccess: Descarga de CSV exitosa
    reference: Referencia
    agency: Agencia
+    entry: Entrada
    warehouseOut: Alm. salida
    warehouseIn: Alm. entrada
    landed: F. entrega
@ -132,6 +133,26 @@ globals:
    medium: Mediano/a
    big: Grande
    email: Correo
+    supplier: Proveedor
+    ticketList: Listado de tickets
+    created: Fecha creación
+    worker: Trabajador
+    now: Ahora
+    name: Nombre
+    new: Nuevo
+    comment: Comentario
+    observations: Observaciones
+    goToModuleIndex: Ir al índice del módulo
+    createInvoiceIn: Crear factura recibida
+    myAccount: Mi cuenta
+    noOne: Nadie
+    maxTemperature: Máx
+    minTemperature: Mín
+    changePass: Cambiar contraseña
+    deleteConfirmTitle: Eliminar los elementos seleccionados
+    changeState: Cambiar estado
+    raid: 'Redada {daysInForward} días'
+    isVies: Vies
    pageTitles:
        logIn: Inicio de sesión
        addressEdit: Modificar consignatario
@ -154,17 +175,17 @@ globals:
        inheritedRoles: Roles heredados
        customers: Clientes
        customerCreate: Nuevo cliente
+        createCustomer: Crear cliente
        createOrder: Nuevo pedido
        list: Listado
        webPayments: Pagos Web
        extendedList: Listado extendido
        notifications: Notificaciones
        defaulter: Morosos
-        createCustomer: Crear cliente
        fiscalData: Datos fiscales
        billingData: Forma de pago
        consignees: Consignatarios
-        'address-create': Nuevo consignatario
+        address-create: Nuevo consignatario
        notes: Notas
        credits: Créditos
        greuges: Greuges
@ -230,10 +251,10 @@ globals:
        wagonsList: Listado vagones
        wagonCreate: Crear tipo
        wagonEdit: Editar tipo
+        wagonCounter: Contador de carros
        typesList: Listado tipos
        typeCreate: Crear tipo
        typeEdit: Editar tipo
-        wagonCounter: Contador de carros
        roadmap: Troncales
        stops: Paradas
        routes: Rutas
@ -242,8 +263,8 @@ globals:
        routeCreate: Nueva ruta
        RouteRoadmap: Troncales
        RouteRoadmapCreate: Crear troncal
-        autonomous: Autónomos
        RouteExtendedList: Enrutador
+        autonomous: Autónomos
        suppliers: Proveedores
        supplier: Proveedor
        supplierCreate: Nuevo proveedor
@ -308,23 +329,9 @@ globals:
        wasteRecalc: Recalcular mermas
        operator: Operario
        parking: Parking
-    supplier: Proveedor
-    created: Fecha creación
-    worker: Trabajador
-    now: Ahora
-    name: Nombre
-    new: Nuevo
-    comment: Comentario
-    observations: Observaciones
-    goToModuleIndex: Ir al índice del módulo
    unsavedPopup:
        title: Los cambios que no haya guardado se perderán
        subtitle: ¿Seguro que quiere salir sin guardar?
-    createInvoiceIn: Crear factura recibida
-    myAccount: Mi cuenta
-    noOne: Nadie
-    maxTemperature: Máx
-    minTemperature: Mín
    params:
        clientFk: Id cliente
        salesPersonFk: Comercial
@ -347,11 +354,6 @@ globals:
        packing: ITP
        countryFk: País
        companyFk: Empresa
-    changePass: Cambiar contraseña
-    deleteConfirmTitle: Eliminar los elementos seleccionados
-    changeState: Cambiar estado
-    raid: 'Redada {daysInForward} días'
-    isVies: Vies
 errors:
    statusUnauthorized: Acceso denegado
    statusInternalServerError: Ha ocurrido un error interno del servidor
--- 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"
--- 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('globals.supplier') }}</QTooltip>
                </QBtn>
                <QBtn
                    size="md"
@ -194,7 +194,7 @@ const createInvoiceInCorrection = async () => {
                    color="primary"
                    :to="routes.getEntry(entity.entryFk)"
                >
-                    <QTooltip>{{ t('Entry') }}</QTooltip>
+                    <QTooltip>{{ t('globals.entry') }}</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('globals.ticketList') }}</QTooltip>
                </QBtn>
                <QBtn
                    v-if="
--- 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)">
--- 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}/${param}`;
            <QCard v-if="entity.invoiceInIntrastat.length">
                <VnTitle
                    :url="getLink('intrastat')"
-                    :text="t('invoicein.card.intrastat')"
+                    :text="t('invoiceIn.card.intrastat')"
                />
                <QTable
                    :columns="intrastatColumns"
--- a/src/pages/InvoiceIn/InvoiceInCreate.vue
+++ b/src/pages/InvoiceIn/InvoiceInCreate.vue
@ -83,7 +83,7 @@ const redirectToInvoiceInBasicData = (__, { id }) => {
                        </template>
                    </VnSelect>
                    <VnInput
-                        :label="t('invoicein.list.supplierRef')"
+                        :label="t('invoiceIn.list.supplierRef')"
                        v-model="data.supplierRef"
                    />
                </VnRow>
@ -97,10 +97,10 @@ const redirectToInvoiceInBasicData = (__, { id }) => {
                        map-options
                        hide-selected
                        :required="true"
-                        :rules="validate('invoicein.companyFk')"
+                        :rules="validate('invoiceIn.companyFk')"
                    />
                    <VnInputDate
-                        :label="t('invoicein.summary.issued')"
+                        :label="t('invoiceIn.summary.issued')"
                        v-model="data.issued"
                    />
                </VnRow>
--- a/src/pages/InvoiceIn/InvoiceInFilter.vue
+++ b/src/pages/InvoiceIn/InvoiceInFilter.vue
@ -164,7 +164,7 @@ function handleDaysAgo(params, daysAgo) {
            <QItem>
                <QItemSection>
                    <QCheckbox
-                        :label="$t('invoicein.isBooked')"
+                        :label="$t('invoiceIn.isBooked')"
                        v-model="params.isBooked"
                        @update:model-value="searchFn()"
                        toggle-indeterminate
--- 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,
    },
@ -136,7 +136,7 @@ const cols = computed(() => [
    <VnSection
        :data-key="dataKey"
        :columns="cols"
-        prefix="invoicein"
+        prefix="invoiceIn"
        :array-data-props="{
            url: 'InvoiceIns/filter',
            order: ['issued DESC', 'id DESC'],
@ -190,7 +190,7 @@ const cols = computed(() => [
                        </template>
                    </VnSelect>
                    <VnInput
-                        :label="t('invoicein.list.supplierRef')"
+                        :label="t('invoiceIn.list.supplierRef')"
                        v-model="data.supplierRef"
                    />
                    <VnSelect
@ -202,7 +202,7 @@ 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>
--- a/src/pages/InvoiceIn/locale/en.yml
+++ b/src/pages/InvoiceIn/locale/en.yml
@ -1,4 +1,4 @@
-invoicein:
+invoiceIn:
    search: Search invoice
    searchInfo: Search incoming invoices by ID or supplier fiscal name
    serial: Serial
--- a/src/pages/InvoiceIn/locale/es.yml
+++ b/src/pages/InvoiceIn/locale/es.yml
@ -1,4 +1,4 @@
-invoicein:
+invoiceIn:
    search: Buscar factura recibida
    searchInfo: Buscar facturas recibidas por ID o nombre fiscal del proveedor
    serial: Serie
@ -65,6 +65,7 @@ invoicein:
    params:
        search: Id o nombre proveedor
        correctedFk: Rectificada
+        isBooked: Contabilizada
        account: Cuenta contable
        correctingFk: Rectificativa

--- 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"