fix: refs #4466 spaces

db/routines/vn/procedures/invoiceIn_add.sql

@@ -198,40 +198,37 @@ BEGIN
 		WHERE mci.id = vXDiarioFk
 			AND e.name = 'Retenciones'
 			AND id.id IS NULL;
-    
-    -- SAGE
-    SELECT correctedFk INTO vInvoiceInOriginalFk
-        FROM vn.invoiceInCorrection
-        WHERE correctingFk = vInvoiceInFk;
-    
-    IF vInvoiceInOriginalFk THEN 
 
-        UPDATE movContaIVA mci
-                JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
-                JOIN (SELECT issued,
-                            SUM(sub.taxableBase) taxableBase, 
-                            SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
-                        FROM(SELECT issued,
-                                    SUM(iit.taxableBase) taxableBase, 
-                                    ti.PorcentajeIva
-                                FROM vn.invoiceIn i 
-                                    JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
-                                    JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
-                                WHERE i.id = vInvoiceInOriginalFk
-                                GROUP BY ti.CodigoIva)sub
-                    )invoiceInOriginal
-                JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
-            SET mci.TipoRectificativa = iir.refundCategoryFk,
-                mci.ClaseAbonoRectificativas = iir.refundType, 
-                mci.FechaFacturaOriginal = invoiceInOriginal.issued,
-                mci.FechaOperacion = invoiceInOriginal.issued,
-                mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
-                mci.CuotaIvaOriginal = invoiceInOriginal.vat,
-                mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
-            WHERE mci.id = vXDiarioFk;
+	SELECT correctedFk INTO vInvoiceInOriginalFk
+		FROM vn.invoiceInCorrection
+		WHERE correctingFk = vInvoiceInFk;
 
-    END IF;
+	IF vInvoiceInOriginalFk THEN 
 
+		UPDATE movContaIVA mci
+				JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
+				JOIN (SELECT issued,
+							SUM(sub.taxableBase) taxableBase, 
+							SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
+						FROM(SELECT issued,
+									SUM(iit.taxableBase) taxableBase, 
+									ti.PorcentajeIva
+								FROM vn.invoiceIn i 
+									JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
+									JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
+								WHERE i.id = vInvoiceInOriginalFk
+								GROUP BY ti.CodigoIva)sub
+					)invoiceInOriginal
+				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
+			SET mci.TipoRectificativa = iir.refundCategoryFk,
+				mci.ClaseAbonoRectificativas = iir.refundType, 
+				mci.FechaFacturaOriginal = invoiceInOriginal.issued,
+				mci.FechaOperacion = invoiceInOriginal.issued,
+				mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
+				mci.CuotaIvaOriginal = invoiceInOriginal.vat,
+				mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
+			WHERE mci.id = vXDiarioFk;
 
+	END IF;
 END$$
 DELIMITER ;