src/i18n/locale/es.yml

@@ -349,7 +349,7 @@ globals:
         from: Desde
         to: Hasta
         supplierFk: Proveedor
-        supplierRef: Ref. proveedor
+        supplierRef: Nº factura
         serial: Serie
         amount: Importe
         awbCode: AWB

src/pages/InvoiceIn/Card/InvoiceInBasicData.vue

@@ -125,7 +125,7 @@ function deleteFile(dmsFk) {
                 <VnInput
                     clearable
                     clear-icon="close"
-                    :label="t('Supplier ref')"
+                    :label="t('invoiceIn.supplierRef')"
                     v-model="data.supplierRef"
                 />
             </VnRow>
@@ -310,7 +310,6 @@ function deleteFile(dmsFk) {
         supplierFk: Supplier
     es:
         supplierFk: Proveedor
-        Supplier ref: Ref. proveedor
         Expedition date: Fecha expedición
         Operation date: Fecha operación
         Undeductible VAT: Iva no deducible

src/pages/InvoiceIn/Card/InvoiceInSummary.vue

@@ -224,10 +224,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                         </span>
                     </template>
                 </VnLv>
-                <VnLv
+                <VnLv :label="t('invoiceIn.supplierRef')" :value="entity.supplierRef" />
-                    :label="t('invoiceIn.list.supplierRef')"
-                    :value="entity.supplierRef"
-                />
                 <VnLv
                     :label="t('invoiceIn.summary.currency')"
                     :value="entity.currency?.code"
@@ -357,7 +354,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                                 entity.totals.totalTaxableBaseForeignValue &&
                                 toCurrency(
                                     entity.totals.totalTaxableBaseForeignValue,
-                                    currency
+                                    currency,
                                 )
                             }}</QTd>
                         </QTr>
@@ -392,7 +389,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                                     entity.totals.totalDueDayForeignValue &&
                                     toCurrency(
                                         entity.totals.totalDueDayForeignValue,
-                                        currency
+                                        currency,
                                     )
                                 }}
                             </QTd>

src/pages/InvoiceIn/InvoiceInList.vue

@@ -56,7 +56,7 @@ const cols = computed(() => [
     {
         align: 'left',
         name: 'supplierRef',
-        label: t('invoiceIn.list.supplierRef'),
+        label: t('invoiceIn.supplierRef'),
     },
     {
         align: 'left',
@@ -177,7 +177,7 @@ const cols = computed(() => [
                         :required="true"
                     />
                     <VnInput
-                        :label="t('invoicein.list.supplierRef')"
+                        :label="t('invoiceIn.supplierRef')"
                         v-model="data.supplierRef"
                     />
                     <VnSelect
@@ -190,7 +190,7 @@ const cols = computed(() => [
                         :required="true"
                     />
                     <VnInputDate
-                        :label="t('invoicein.summary.issued')"
+                        :label="t('invoiceIn.summary.issued')"
                         v-model="data.issued"
                     />
                 </template>

src/pages/InvoiceIn/locale/en.yml

@@ -3,10 +3,10 @@ invoiceIn:
     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
@@ -70,4 +70,3 @@ invoiceIn:
         isBooked: Is booked
         account: Ledger account
         correctingFk: Rectificative
-        

src/pages/InvoiceIn/locale/es.yml

@@ -3,10 +3,10 @@ invoiceIn:
     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
@@ -68,4 +68,3 @@ invoiceIn:
         isBooked: Contabilizada
         account: Cuenta contable
         correctingFk: Rectificativa
-