db/routines/sage/procedures/invoiceIn_add.sql

@@ -26,7 +26,7 @@ BEGIN
 
 	DECLARE vCursor CURSOR FOR
 		SELECT it.taxableBase,
-				CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
+				CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
 				t.PorcentajeIva,
 				it.transactionTypeSageFk,
 				it.taxTypeSageFk,
@@ -39,7 +39,8 @@ BEGIN
 				JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
 				LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
 			WHERE i.id = vInvoiceInFk
-				AND d.id IS NULL;
+				AND d.id IS NULL
+			GROUP BY it.taxTypeSageFk;
 
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 

db/routines/vn/procedures/invoiceIn_booking.sql

@@ -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