diff --git a/db/routines/vn/procedures/invoiceIn_booking.sql b/db/routines/vn/procedures/invoiceIn_booking.sql index 36189afcc..cfe3adb0b 100644 --- a/db/routines/vn/procedures/invoiceIn_booking.sql +++ b/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