db/routines/vn/procedures/invoiceIn_booking.sql

@@ -43,7 +43,7 @@ BEGIN
 				ii.cplusTaxBreakFk,
 				ii.cplusSubjectOpFk,
 				ii.siiTypeInvoiceInFk,
-				ii.cplusRectificationTypeFk,
+				ic.cplusRectificationTypeFk,
 				ii.booked,
 				IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
 				(c.id = cc.id) isSameCountry,
@@ -66,6 +66,7 @@ BEGIN
 				e.name expenseName
 			FROM invoiceIn ii
 				JOIN supplier s ON s.id = ii.supplierFk
+				LEFT JOIN invoiceInCorrection ic ON ic.correctingFk = ii.id	
 				LEFT JOIN province p ON p.id = s.provinceFk
 				LEFT JOIN autonomy a ON a.id = p.autonomyFk
 				JOIN country c ON c.id = s.countryFk