Merge pull request 'refs #6077 Log-InvoiceInDueday-incorrecto' (!1692) from 6077-Log-InvoiceInDueday-incorrecto-Salix into master

Reviewed-on: #1692
Reviewed-by: Alex Moreno <alexm@verdnatura.es>
Reviewed-by: Juan Ferrer <juan@verdnatura.es>

modules/invoiceIn/back/locale/invoiceIn/en.yml

@@ -0,0 +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

modules/invoiceIn/back/locale/invoiceIn/es.yml

@@ -0,0 +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

modules/invoiceIn/back/locale/invoiceInDueDay/en.yml

@@ -0,0 +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

modules/invoiceIn/back/locale/invoiceInDueDay/es.yml

@@ -0,0 +1,9 @@
+name: vencimientos factura recibida
+columns:
+  id: id
+  invoiceInFk: factura
+  dueDated: fecha vto.
+  bankFk: banco
+  amount: importe
+  foreignValue : importe divisa
+  created: creado

modules/invoiceIn/back/locale/invoiceInTax/en.yml

@@ -0,0 +1,12 @@
+name: invoice in tax
+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

modules/invoiceIn/back/locale/invoiceInTax/es.yml

@@ -0,0 +1,12 @@
+name: factura recibida impuesto
+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