feat: refs #8529 invoiceIn move deductible field from head to lines

src/pages/InvoiceIn/Card/InvoiceInBasicData.vue

@@ -143,20 +143,12 @@ function deleteFile(dmsFk) {
             </VnRow>
             <VnRow>
                 <VnSelect
-                    :label="t('Undeductible VAT')"
+                    :label="t('invoiceIn.summary.sage')"
-                    v-model="data.deductibleExpenseFk"
+                    v-model="data.withholdingSageFk"
-                    :options="expenses"
+                    :options="sageWithholdings"
                     option-value="id"
-                    option-label="id"
+                    option-label="withholding"
-                    :filter-options="['id', 'name']"
+                />
-                    data-cy="UnDeductibleVatSelect"
-                >
-                    <template #option="scope">
-                        <QItem v-bind="scope.itemProps">
-                            {{ `${scope.opt.id}: ${scope.opt.name}` }}
-                        </QItem>
-                    </template>
-                </VnSelect>
 
                 <div class="row no-wrap">
                     <VnInput
@@ -253,15 +245,6 @@ function deleteFile(dmsFk) {
                     option-label="code"
                 />
             </VnRow>
-            <VnRow>
-                <VnSelect
-                    :label="t('invoiceIn.summary.sage')"
-                    v-model="data.withholdingSageFk"
-                    :options="sageWithholdings"
-                    option-value="id"
-                    option-label="withholding"
-                />
-            </VnRow>
         </template>
     </FormModel>
     <QDialog v-model="documentDialogRef.show">
@@ -313,7 +296,6 @@ function deleteFile(dmsFk) {
         supplierFk: Proveedor
         Expedition date: Fecha expedición
         Operation date: Fecha operación
-        Undeductible VAT: Iva no deducible
         Document: Documento
         Download file: Descargar archivo
         Entry date: Fecha asiento

src/pages/InvoiceIn/Card/InvoiceInSummary.vue

@@ -272,10 +272,6 @@ const getLink = (param) => `#/invoice-in/${entityId.value}/${param}`;
                     :label="t('invoiceIn.summary.sage')"
                     :value="entity.sageWithholding?.withholding"
                 />
-                <VnLv
-                    :label="t('invoiceIn.summary.vat')"
-                    :value="entity.expenseDeductible?.name"
-                />
                 <VnLv
                     :label="t('invoiceIn.card.company')"
                     :value="entity.company?.code"

src/pages/InvoiceIn/Card/InvoiceInVat.vue

@@ -53,6 +53,13 @@ const columns = computed(() => [
         sortable: true,
         align: 'left',
     },
+    {
+        name: 'isDeductible',
+        label: t('Deductible'),
+        field: (row) => row.isDeductible,
+        model: 'isDeductible',
+        align: 'center',
+    },
     {
         name: 'sageiva',
         label: t('Sage iva'),
@@ -119,6 +126,7 @@ const filter = {
         'foreignValue',
         'taxTypeSageFk',
         'transactionTypeSageFk',
+        'isDeductible',
     ],
     where: {
         invoiceInFk: route.params.id,
@@ -227,6 +235,11 @@ function setCursor(ref) {
                         </VnSelectDialog>
                     </QTd>
                 </template>
+                <template #body-cell-isDeductible="{ row }">
+                    <QTd align="center">
+                        <QCheckbox v-model="row.isDeductible" />
+                    </QTd>
+                </template>
                 <template #body-cell-taxablebase="{ row }">
                     <QTd shrink>
                         <VnInputNumber
@@ -321,6 +334,7 @@ function setCursor(ref) {
                         </QTd>
                         <QTd />
                         <QTd />
+                        <QTd />
                         <QTd>
                             {{ toCurrency(taxRateTotal) }}
                         </QTd>
@@ -491,6 +505,7 @@ 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