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feat: refs #8149 Group by CuentaIvaRepercutido #3201

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guillermo merged 4 commits from 8149-ivaXDiario into dev 2024-11-22 12:09:48 +00:00
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1 changed files with 2 additions and 2 deletions
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db/routines/vn/procedures/invoiceIn_booking.sql
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@ -219,7 +219,7 @@ BEGIN
) eWithheld ON TRUE ) eWithheld ON TRUE
WHERE tii.taxTypeSageFk IS NOT NULL WHERE tii.taxTypeSageFk IS NOT NULL
AND (tii.taxCode IS NULL OR tii.taxCode NOT IN ('import10', 'import21')) 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 -- Línea iva inversor sujeto pasivo
INSERT INTO XDiario( INSERT INTO XDiario(
@ -284,7 +284,7 @@ BEGIN
AND NOT(tii.isVies AND NOT(tii.isVies
AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk
AND tii.taxCode = 'nonTaxable') AND tii.taxCode = 'nonTaxable')
GROUP BY tii.PorcentajeIva, tii.expenseFk; GROUP BY tii.CuentaIvaRepercutido;
-- Actualización del registro original -- Actualización del registro original
UPDATE invoiceIn ii UPDATE invoiceIn ii