#refs 6077 espacios por tabulaciones

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
+    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

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
+    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

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

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

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
+    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

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
+    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