db/routines/vn/procedures/invoiceIn_add.sql

@@ -199,7 +199,6 @@ BEGIN
 			AND e.name = 'Retenciones'
 			AND id.id IS NULL;
 
-    -- SAGE
 	SELECT correctedFk INTO vInvoiceInOriginalFk
 		FROM vn.invoiceInCorrection
 		WHERE correctingFk = vInvoiceInFk;
@@ -231,7 +230,5 @@ BEGIN
 			WHERE mci.id = vXDiarioFk;
 
 	END IF;
-
-
 END$$
 DELIMITER ;