diff --git a/modules/invoiceIn/back/locale/invoiceIn/en.yml b/modules/invoiceIn/back/locale/invoiceIn/en.yml index 5aa81b9ff5..ec9a824b61 100644 --- a/modules/invoiceIn/back/locale/invoiceIn/en.yml +++ b/modules/invoiceIn/back/locale/invoiceIn/en.yml @@ -1,20 +1,20 @@ name: invoice in columns: - id: id - serialNumber: serial number - serial: serial - supplierFk: supplier - issued: issued - supplierRef: supplierRef - isBooked: is booked - currencyFk: currency - created: created - companyFk: company - docFk: document - booked: booked - operated: operated - bookEntried: book entried - isVatDeductible: is VAT deductible - withholdingSageFk: withholding - expenceFkDeductible: expence deductible - editorFk: editor \ No newline at end of file + id: id + serialNumber: serial number + serial: serial + supplierFk: supplier + issued: issued + supplierRef: supplierRef + isBooked: is booked + currencyFk: currency + created: created + companyFk: company + docFk: document + booked: booked + operated: operated + bookEntried: book entried + isVatDeductible: is VAT deductible + withholdingSageFk: withholding + expenceFkDeductible: expence deductible + editorFk: editor \ No newline at end of file diff --git a/modules/invoiceIn/back/locale/invoiceIn/es.yml b/modules/invoiceIn/back/locale/invoiceIn/es.yml index 61f62f022e..64e96b3792 100644 --- a/modules/invoiceIn/back/locale/invoiceIn/es.yml +++ b/modules/invoiceIn/back/locale/invoiceIn/es.yml @@ -1,20 +1,20 @@ name: factura recibida columns: - id: id - serialNumber: número de serie - serial: serie - supplierFk: proveedor - issued: fecha emisión - supplierRef: referéncia proveedor - isBooked: facturado - currencyFk: moneda - created: creado - companyFk: empresa - docFk: documento - booked: fecha contabilización - operated: fecha entrega - bookEntried: fecha asiento - isVatDeductible: impuesto deducible - withholdingSageFk: código de retención - expenceFkDeductible: gasto deducible - editorFk: editor \ No newline at end of file + id: id + serialNumber: número de serie + serial: serie + supplierFk: proveedor + issued: fecha emisión + supplierRef: referéncia proveedor + isBooked: facturado + currencyFk: moneda + created: creado + companyFk: empresa + docFk: documento + booked: fecha contabilización + operated: fecha entrega + bookEntried: fecha asiento + isVatDeductible: impuesto deducible + withholdingSageFk: código de retención + expenceFkDeductible: gasto deducible + editorFk: editor \ No newline at end of file diff --git a/modules/invoiceIn/back/locale/invoiceInDueDay/en.yml b/modules/invoiceIn/back/locale/invoiceInDueDay/en.yml index f01a0de46d..7a6c0dfaf6 100644 --- a/modules/invoiceIn/back/locale/invoiceInDueDay/en.yml +++ b/modules/invoiceIn/back/locale/invoiceInDueDay/en.yml @@ -1,9 +1,9 @@ name: invoice in due day columns: - id: id - invoiceInFk: invoice in - dueDated: due date - bankFk: bank - amount: amount - foreignValue : foreign amount - created: created + id: id + invoiceInFk: invoice in + dueDated: due date + bankFk: bank + amount: amount + foreignValue : foreign amount + created: created diff --git a/modules/invoiceIn/back/locale/invoiceInDueDay/es.yml b/modules/invoiceIn/back/locale/invoiceInDueDay/es.yml index 34b20b37d8..993437b052 100644 --- a/modules/invoiceIn/back/locale/invoiceInDueDay/es.yml +++ b/modules/invoiceIn/back/locale/invoiceInDueDay/es.yml @@ -1,9 +1,9 @@ name: vencimientos factura recibida columns: - id: id - invoiceInFk: factura - dueDated: fecha vto. - bankFk: banco - amount: importe - foreignValue : importe divisa - created: creado + id: id + invoiceInFk: factura + dueDated: fecha vto. + bankFk: banco + amount: importe + foreignValue : importe divisa + created: creado diff --git a/modules/invoiceIn/back/locale/invoiceInTax/en.yml b/modules/invoiceIn/back/locale/invoiceInTax/en.yml index 374f62e7dd..c0d12c37df 100644 --- a/modules/invoiceIn/back/locale/invoiceInTax/en.yml +++ b/modules/invoiceIn/back/locale/invoiceInTax/en.yml @@ -1,12 +1,12 @@ name: invoice in tax -colmns: - id: id - invoiceInFk: invoice in - taxCodeFk: tax - taxableBase: taxable base - expenceFk: expence - foreignValue: foreign amount - taxTypeSageFk: tax type - transactionTypeSageFk: transaction type - created: created - editorFk: editor +columns: + id: id + invoiceInFk: invoice in + taxCodeFk: tax + taxableBase: taxable base + expenceFk: expence + foreignValue: foreign amount + taxTypeSageFk: tax type + transactionTypeSageFk: transaction type + created: created + editorFk: editor diff --git a/modules/invoiceIn/back/locale/invoiceInTax/es.yml b/modules/invoiceIn/back/locale/invoiceInTax/es.yml index b20663dd4d..7cb847ed86 100644 --- a/modules/invoiceIn/back/locale/invoiceInTax/es.yml +++ b/modules/invoiceIn/back/locale/invoiceInTax/es.yml @@ -1,12 +1,12 @@ name: factura recibida impuesto -colmns: - id: id - invoiceInFk: factura recibida - taxCodeFk: código IVA - taxableBase: base imponible - expenceFk: código gasto - foreignValue: importe divisa - taxTypeSageFk: código impuesto - transactionTypeSageFk: código transacción - created: creado - editorFk: editor \ No newline at end of file +columns: + id: id + invoiceInFk: factura recibida + taxCodeFk: código IVA + taxableBase: base imponible + expenceFk: código gasto + foreignValue: importe divisa + taxTypeSageFk: código impuesto + transactionTypeSageFk: código transacción + created: creado + editorFk: editor \ No newline at end of file