feat: refs #8149 Group by CuentaIvaRepercutido

db/routines/vn/procedures/invoiceIn_booking.sql

@@ -219,7 +219,7 @@ BEGIN
 						) eWithheld ON TRUE 
 			WHERE tii.taxTypeSageFk IS NOT NULL 
 				AND (tii.taxCode IS NULL OR tii.taxCode NOT IN ('import10', 'import21')) 
-			GROUP BY tii.PorcentajeIva, tii.expenseFk;
+			GROUP BY tii.CuentaIvaRepercutido;
 
 	-- Línea iva inversor sujeto pasivo
  	INSERT INTO XDiario( 
@@ -284,7 +284,7 @@ BEGIN
 				AND NOT(tii.isVies 
 					AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk 
 					AND tii.taxCode = 'nonTaxable')
-			GROUP BY tii.PorcentajeIva, tii.expenseFk;
+			GROUP BY tii.CuentaIvaRepercutido;
 		
 	-- Actualización del registro original		
 	UPDATE invoiceIn ii