fix: refs #7936 conflicts
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@ -25,7 +25,7 @@ BEGIN
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DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
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DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
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DECLARE vCursor CURSOR FOR
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DECLARE vCursor CURSOR FOR
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SELECT it.taxableBase,
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SELECT SUM(it.taxableBase),
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CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
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CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
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t.PorcentajeIva,
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t.PorcentajeIva,
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it.transactionTypeSageFk,
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it.transactionTypeSageFk,
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@ -221,8 +221,8 @@ BEGIN
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GROUP BY ti.CodigoIva)sub
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GROUP BY ti.CodigoIva)sub
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)invoiceInOriginal
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)invoiceInOriginal
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JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
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JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
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SET mci.TipoRectificativa = iic.cplusRectificationTypeFk,
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SET mci.TipoRectificativa = iir.refundCategoryFk,
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mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''),
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mci.ClaseAbonoRectificativas = iir.refundType,
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mci.FechaFacturaOriginal = invoiceInOriginal.issued,
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mci.FechaFacturaOriginal = invoiceInOriginal.issued,
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mci.FechaOperacion = invoiceInOriginal.issued,
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mci.FechaOperacion = invoiceInOriginal.issued,
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mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
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mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
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@ -231,5 +231,4 @@ BEGIN
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WHERE mci.id = vXDiarioFk;
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WHERE mci.id = vXDiarioFk;
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END IF;
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END IF;
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END$$
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END$$
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$$
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DELIMITER ;
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DELIMITER ;
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