fix: refs #8388 update translation for invoice summary mismatch message

src/pages/InvoiceIn/Card/InvoiceInSummary.vue

@@ -305,7 +305,10 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                                 :color="amountsNotMatch ? 'negative' : 'transparent'"
                                 :title="
                                     amountsNotMatch
-                                        ? t('invoiceIn.summary.noMatch')
+                                        ? t('invoiceIn.noMatch', {
+                                              totalTaxableBase:
+                                                  entity.totals.totalTaxableBase,
+                                          })
                                         : t('invoiceIn.summary.dueTotal')
                                 "
                             >

src/pages/InvoiceIn/locale/en.yml

@@ -57,7 +57,6 @@ invoiceIn:
         bank: Bank
         foreignValue: Foreign value
         dueTotal: Due day
-        noMatch: Do not match
         code: Code
         net: Net
         stems: Stems

src/pages/InvoiceIn/locale/es.yml

@@ -60,7 +60,6 @@ invoiceIn:
         net: Neto
         stems: Tallos
         country: País
-        noMatch: No cuadra
     params:
         search: Id o nombre proveedor
         correctedFk: Rectificada