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@ -199,7 +199,6 @@ BEGIN
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AND e.name = 'Retenciones'
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AND id.id IS NULL;
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-- SAGE
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SELECT correctedFk INTO vInvoiceInOriginalFk
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FROM vn.invoiceInCorrection
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WHERE correctingFk = vInvoiceInFk;
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@ -231,7 +230,5 @@ BEGIN
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WHERE mci.id = vXDiarioFk;
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END IF;
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END$$
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DELIMITER ;
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