feat: refs #8529 add isDeductible column and localization for InvoiceIn summary

src/pages/InvoiceIn/Card/InvoiceInSummary.vue

@@ -40,6 +40,13 @@ const vatColumns = ref([
         sortable: true,
         align: 'left',
     },
+    {
+        name: 'isDeductible',
+        label: 'invoiceIn.isDeductible',
+        field: (row) => row.isDeductible,
+        sortable: true,
+        align: 'center',
+    },
     {
         name: 'vat',
         label: 'invoiceIn.summary.sageVat',
@@ -331,6 +338,15 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                             </QTh>
                         </QTr>
                     </template>
+                    <template #body-cell-isDeductible="{ row }">
+                        <QTd align="center">
+                            <QCheckbox
+                                v-model="row.isDeductible"
+                                disable
+                                data-cy="isDeductible_checkbox"
+                            />
+                        </QTd>
+                    </template>
                     <template #body-cell-vat="{ value: vatCell }">
                         <QTd :title="vatCell" shrink>
                             {{ vatCell }}

src/pages/InvoiceIn/Card/InvoiceInVat.vue

@@ -55,7 +55,7 @@ const columns = computed(() => [
     },
     {
         name: 'isDeductible',
-        label: t('Deductible'),
+        label: t('invoiceIn.isDeductible'),
         field: (row) => row.isDeductible,
         model: 'isDeductible',
         align: 'center',
@@ -511,7 +511,6 @@ es:
     Create a new expense: Crear nuevo gasto
     Add tax: Crear gasto
     Taxable base: Base imp.
-    Deductible: Deducible
     Sage tax: Sage iva
     Sage transaction: Sage transacción
     Rate: Tasa

src/pages/InvoiceIn/locale/en.yml

@@ -4,6 +4,7 @@ invoiceIn:
     serial: Serial
     isBooked: Is booked
     supplierRef: Invoice nº
+    isDeductible: Deductible
     list:
         ref: Reference
         supplier: Supplier

src/pages/InvoiceIn/locale/es.yml

@@ -4,6 +4,7 @@ invoiceIn:
     serial: Serie
     isBooked: Contabilizada
     supplierRef: Nº factura
+    isDeductible: Deducible
     list:
         ref: Referencia
         supplier: Proveedor

test/cypress/integration/invoiceIn/invoiceInDescriptor.spec.js

@@ -1,7 +1,4 @@
 describe('InvoiceInDescriptor', () => {
-    const book = '.summaryHeader > .no-wrap > .q-btn';
-    const firstDescritorOpt = '.q-menu > .q-list > :nth-child(4) > .q-item__section';
-    const checkbox = ':nth-child(4) > .q-checkbox';
     beforeEach(() => cy.login('administrative'));
 
     describe('more options', () => {