From d9eab361600ab1eddcd1f02576bebef0932146b3 Mon Sep 17 00:00:00 2001
From: jorgep <jorgep@verdnatura.es>
Date: Mon, 16 Dec 2024 09:35:41 +0100
Subject: [PATCH] fix: refs #7936 conflicts

---
 db/routines/sage/procedures/invoiceIn_add.sql | 17 ++++++++---------
 1 file changed, 8 insertions(+), 9 deletions(-)

diff --git a/db/routines/sage/procedures/invoiceIn_add.sql b/db/routines/sage/procedures/invoiceIn_add.sql
index eeeb28143..8fdbb9ce3 100644
--- a/db/routines/sage/procedures/invoiceIn_add.sql
+++ b/db/routines/sage/procedures/invoiceIn_add.sql
@@ -25,7 +25,7 @@ BEGIN
 	DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
 
 	DECLARE vCursor CURSOR FOR
-		SELECT it.taxableBase,
+		SELECT SUM(it.taxableBase),
 				CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
 				t.PorcentajeIva,
 				it.transactionTypeSageFk,
@@ -204,25 +204,25 @@ BEGIN
 		FROM vn.invoiceInCorrection
 		WHERE correctingFk = vInvoiceInFk;
 
-	IF vInvoiceInOriginalFk THEN 
+	IF vInvoiceInOriginalFk THEN
 		UPDATE movContaIVA mci
 				JOIN vn.invoiceInCorrection iic ON iic.correctingFk = vInvoiceInFk
 				JOIN vn.siiTypeInvoiceIn st ON st.id = iic.siiTypeInvoiceInFk
 				JOIN (SELECT issued,
-							SUM(sub.taxableBase) taxableBase, 
+							SUM(sub.taxableBase) taxableBase,
 							SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
 						FROM(SELECT issued,
-									SUM(iit.taxableBase) taxableBase, 
+									SUM(iit.taxableBase) taxableBase,
 									ti.PorcentajeIva
-								FROM vn.invoiceIn i 
+								FROM vn.invoiceIn i
 									JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
 									JOIN TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
 								WHERE i.id = vInvoiceInOriginalFk
 								GROUP BY ti.CodigoIva)sub
 					)invoiceInOriginal
 				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
-			SET mci.TipoRectificativa = iic.cplusRectificationTypeFk,
-				mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''), 
+			SET mci.TipoRectificativa = iir.refundCategoryFk,
+				mci.ClaseAbonoRectificativas = iir.refundType,
 				mci.FechaFacturaOriginal = invoiceInOriginal.issued,
 				mci.FechaOperacion = invoiceInOriginal.issued,
 				mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
@@ -231,5 +231,4 @@ BEGIN
 			WHERE mci.id = vXDiarioFk;
 	END IF;
 END$$
-$$
-DELIMITER ;
\ No newline at end of file
+DELIMITER ;