fix: refs #8149 taxableBase invoiceIn

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,
@@ -204,17 +204,17 @@ BEGIN
 		FROM vn.invoiceInCorrection
 		WHERE correctingFk = vInvoiceInFk;
 
-	IF vInvoiceInOriginalFk THEN 
+	IF vInvoiceInOriginalFk THEN
 
 		UPDATE movContaIVA mci
 				JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
 				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 sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
 								WHERE i.id = vInvoiceInOriginalFk
@@ -222,7 +222,7 @@ BEGIN
 					)invoiceInOriginal
 				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
 			SET mci.TipoRectificativa = iir.refundCategoryFk,
-				mci.ClaseAbonoRectificativas = iir.refundType, 
+				mci.ClaseAbonoRectificativas = iir.refundType,
 				mci.FechaFacturaOriginal = invoiceInOriginal.issued,
 				mci.FechaOperacion = invoiceInOriginal.issued,
 				mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
@@ -232,4 +232,4 @@ BEGIN
 
 	END IF;
 END$$
-DELIMITER ;
+DELIMITER ;