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fix: refs #8149 taxableBase invoiceIn #3294

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carlosap merged 1 commits from Hotfix-invoiceIn_add into master 2024-12-11 12:34:20 +00:00
Conversation 0 Commits 1 Files Changed 1 +7 -7
1 changed files with 7 additions and 7 deletions
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14
db/routines/sage/procedures/invoiceIn_add.sql
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@ -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 ;