From 61a0d8bcb204b75d54069da7eb5af3c63b6bbb35 Mon Sep 17 00:00:00 2001 From: alexandre Date: Mon, 20 Mar 2023 10:15:18 +0100 Subject: [PATCH] refs #5092 showing clients with multiple negative bases --- modules/invoiceIn/back/methods/invoice-in/unbilledClients.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/modules/invoiceIn/back/methods/invoice-in/unbilledClients.js b/modules/invoiceIn/back/methods/invoice-in/unbilledClients.js index ad39bc547..790185d25 100644 --- a/modules/invoiceIn/back/methods/invoice-in/unbilledClients.js +++ b/modules/invoiceIn/back/methods/invoice-in/unbilledClients.js @@ -89,8 +89,8 @@ module.exports = Self => { WHERE t.shipped BETWEEN ? AND ? AND t.refFk IS NULL AND c.typeFk IN ('normal','trust') - GROUP BY t.clientFk - HAVING amount <> 0`, [args.from, args.to])); + GROUP BY t.clientFk, negativeBase.taxableBase + HAVING amount < 0`, [args.from, args.to])); stmt = new ParameterizedSQL(` SELECT f.*