This commit is contained in:
parent
782563f67d
commit
477fb7ded9
|
@ -219,7 +219,7 @@ BEGIN
|
||||||
) eWithheld ON TRUE
|
) eWithheld ON TRUE
|
||||||
WHERE tii.taxTypeSageFk IS NOT NULL
|
WHERE tii.taxTypeSageFk IS NOT NULL
|
||||||
AND (tii.taxCode IS NULL OR tii.taxCode NOT IN ('import10', 'import21'))
|
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
|
-- Línea iva inversor sujeto pasivo
|
||||||
INSERT INTO XDiario(
|
INSERT INTO XDiario(
|
||||||
|
@ -284,7 +284,7 @@ BEGIN
|
||||||
AND NOT(tii.isVies
|
AND NOT(tii.isVies
|
||||||
AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk
|
AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk
|
||||||
AND tii.taxCode = 'nonTaxable')
|
AND tii.taxCode = 'nonTaxable')
|
||||||
GROUP BY tii.PorcentajeIva, tii.expenseFk;
|
GROUP BY tii.CuentaIvaRepercutido;
|
||||||
|
|
||||||
-- Actualización del registro original
|
-- Actualización del registro original
|
||||||
UPDATE invoiceIn ii
|
UPDATE invoiceIn ii
|
||||||
|
|
Loading…
Reference in New Issue