- {{ t('claim.actions') }} -
-+ {{ t('claim.actions') }} +
+${msg}
`, ''), + }, + }).onOk(() => toBook(id)); } async function toBook(id) { @@ -59,4 +82,7 @@ async function toBook(id) { es: Are you sure you want to book this invoice?: ¿Estás seguro de querer asentar esta factura? It was not able to book the invoice: No se pudo contabilizar la factura + Some due dates are less than or equal to today: Algún vencimiento tiene una fecha menor o igual que hoy + The sum of the taxable bases does not match the due dates: La suma de las bases imponibles no coincide con la de los vencimientos + The VAT and Transaction fields have not been informed: No se han informado los campos de iva y/o transacción diff --git a/src/pages/InvoiceIn/locale/en.yml b/src/pages/InvoiceIn/locale/en.yml index ef7e31ac3..548e6c201 100644 --- a/src/pages/InvoiceIn/locale/en.yml +++ b/src/pages/InvoiceIn/locale/en.yml @@ -1,10 +1,12 @@ -InvoiceIn: +invoiceIn: + search: Search invoice + searchInfo: Search incoming invoices by ID or supplier fiscal name serial: Serial isBooked: Is booked + supplierRef: Invoice nº list: ref: Reference supplier: Supplier - supplierRef: Supplier ref. file: File issued: Issued dueDated: Due dated @@ -12,6 +14,24 @@ InvoiceIn: amount: Amount descriptor: ticketList: Ticket list + descriptorMenu: + book: Book + unbook: Unbook + delete: Delete + clone: Clone + deleteInvoice: Delete invoice + invoiceDeleted: invoice deleted + cloneInvoice: Clone invoice + invoiceCloned: Invoice cloned + showAgriculturalPdf: Show agricultural receipt as PDF + sendAgriculturalPdf: Send agricultural receipt as PDF + checkSendInvoice: Are you sure you want to send it? + sendPdfInvoice: Send PDF invoice + createCorrective: Create rectificative invoice + correctiveInvoice: Rectificative invoice + originalInvoice: Original invoice + entry: Entry + emailEmpty: The email can't be empty card: client: Client company: Company @@ -44,7 +64,7 @@ InvoiceIn: country: Country params: search: Id or supplier name - account: Ledger account - correctingFk: Rectificative correctedFk: Corrected isBooked: Is booked + account: Ledger account + correctingFk: Rectificative diff --git a/src/pages/InvoiceIn/locale/es.yml b/src/pages/InvoiceIn/locale/es.yml index ed5943489..142d95f92 100644 --- a/src/pages/InvoiceIn/locale/es.yml +++ b/src/pages/InvoiceIn/locale/es.yml @@ -1,10 +1,12 @@ -InvoiceIn: +invoiceIn: + search: Buscar factura recibida + searchInfo: Buscar facturas recibidas por ID o nombre fiscal del proveedor serial: Serie isBooked: Contabilizada + supplierRef: Nº factura list: ref: Referencia supplier: Proveedor - supplierRef: Ref. proveedor issued: F. emisión dueDated: F. vencimiento file: Fichero @@ -12,6 +14,24 @@ InvoiceIn: amount: Importe descriptor: ticketList: Listado de tickets + descriptorMenu: + book: Contabilizar + unbook: Descontabilizar + delete: Eliminar + clone: Clonar + deleteInvoice: Eliminar factura + invoiceDeleted: Factura eliminada + cloneInvoice: Clonar factura + invoiceCloned: Factura clonada + showAgriculturalPdf: Ver recibo agrícola como PDF + sendAgriculturalPdf: Enviar recibo agrícola como PDF + checkSendInvoice: ¿Estás seguro que quieres enviarlo? + sendPdfInvoice: Enviar factura a PDF + createCorrective: Crear factura rectificativa + correctiveInvoice: Factura rectificativa + originalInvoice: Factura origen + entry: Entrada + emailEmpty: El email no puede estar vacío card: client: Cliente company: Empresa @@ -42,6 +62,7 @@ InvoiceIn: country: País params: search: Id o nombre proveedor + correctedFk: Rectificada + isBooked: Contabilizada account: Cuenta contable correctingFk: Rectificativa - correctedFk: Rectificada diff --git a/src/pages/InvoiceOut/Card/InvoiceOutCard.vue b/src/pages/InvoiceOut/Card/InvoiceOutCard.vue index 17b4216da..a50c9d247 100644 --- a/src/pages/InvoiceOut/Card/InvoiceOutCard.vue +++ b/src/pages/InvoiceOut/Card/InvoiceOutCard.vue @@ -1,19 +1,13 @@ -