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Merge pull request 'feat: refs #8149 Group by CuentaIvaRepercutido' (!3201) from 8149-ivaXDiario into dev
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #3201
Reviewed-by: Carlos Andrés <carlosap@verdnatura.es>
This commit is contained in:
Guillermo Bonet 2024-11-22 12:09:47 +00:00
parent 771aeaa9bd 1c6f59a0ec
commit 65ca1b5af3
2 changed files with 5 additions and 4 deletions
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5
db/routines/sage/procedures/invoiceIn_add.sql
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@ -26,7 +26,7 @@ BEGIN
DECLARE vCursor CURSOR FOR
SELECT it.taxableBase,
CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
t.PorcentajeIva,
it.transactionTypeSageFk,
it.taxTypeSageFk,
@ -39,7 +39,8 @@ BEGIN
JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
WHERE i.id = vInvoiceInFk
AND d.id IS NULL;
AND d.id IS NULL
GROUP BY it.taxTypeSageFk;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;

4
db/routines/vn/procedures/invoiceIn_booking.sql
View File

@ -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