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
1 changed files with 2 additions and 2 deletions
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@ -219,7 +219,7 @@ BEGIN
) eWithheld ON TRUE
WHERE tii.taxTypeSageFk IS NOT NULL
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
INSERT INTO XDiario(
@ -284,7 +284,7 @@ BEGIN
AND NOT(tii.isVies
AND c.nontaxableTransactionTypeFk = tii.transactionTypeSageFk
AND tii.taxCode = 'nonTaxable')
GROUP BY tii.PorcentajeIva, tii.expenseFk;
GROUP BY tii.CuentaIvaRepercutido;
-- Actualización del registro original
UPDATE invoiceIn ii