src/pages/InvoiceIn/Card/InvoiceInSummary.vue

@@ -274,10 +274,7 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                     :label="t('invoiceIn.summary.company')"
                     :value="entity.company?.code"
                 />
-                <VnLv
-                    :label="t('invoiceIn.summary.booked')"
-                    :value="invoiceIn?.isBooked"
-                />
+                <VnLv :label="t('invoiceIn.isBooked')" :value="invoiceIn?.isBooked" />
             </QCard>
             <QCard class="vn-one">
                 <QCardSection class="q-pa-none">

src/pages/InvoiceIn/InvoiceInFilter.vue

@@ -116,7 +116,7 @@ const activities = ref([]);
             <QItem>
                 <QItemSection>
                     <QCheckbox
-                        :label="t('params.isBooked')"
+                        :label="t('invoiceIn.isBooked')"
                         v-model="params.isBooked"
                         @update:model-value="searchFn()"
                         toggle-indeterminate

src/pages/InvoiceIn/InvoiceInList.vue

@@ -65,7 +65,7 @@ const cols = computed(() => [
     {
         align: 'left',
         name: 'isBooked',
-        label: t('invoiceIn.list.isBooked'),
+        label: t('invoiceIn.isBooked'),
         columnFilter: false,
     },
     {

src/pages/InvoiceIn/locale/en.yml

@@ -1,5 +1,6 @@
 invoiceIn:
     serial: Serial
+    isBooked: Is booked
     list:
         ref: Reference
         supplier: Supplier
@@ -7,7 +8,6 @@ invoiceIn:
         serial: Serial
         file: File
         issued: Issued
-        isBooked: Is booked
         awb: AWB
         amount: Amount
     card:
@@ -31,7 +31,6 @@ invoiceIn:
         sage: Sage withholding
         vat: Undeductible VAT
         company: Company
-        booked: Booked
         expense: Expense
         taxableBase: Taxable base
         rate: Rate

src/pages/InvoiceIn/locale/es.yml

@@ -1,5 +1,6 @@
 invoiceIn:
     serial: Serie
+    isBooked: Contabilizada
     list:
         ref: Referencia
         supplier: Proveedor
@@ -7,7 +8,6 @@ invoiceIn:
         shortIssued: F. emisión
         file: Fichero
         issued: Fecha emisión
-        isBooked: Contabilizada
         awb: AWB
         amount: Importe
     card:
@@ -31,7 +31,6 @@ invoiceIn:
         sage: Retención sage
         vat: Iva no deducible
         company: Empresa
-        booked: Contabilizada
         expense: Gasto
         taxableBase: Base imp.
         rate: Tasa