evita facturacion proveedores #2491
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@ -27,7 +27,10 @@ BEGIN
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SELECT DISTINCT clientFk
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FROM (
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SELECT clientFk, SUM(quantity) totalQuantity
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FROM tmp.packagingToInvoice
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FROM tmp.packagingToInvoice tpi
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JOIN client c ON c.id = tpi.clientFk
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LEFT JOIN supplier s ON s.nif = c.fi
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WHERE s.id IS NULL
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GROUP BY itemFk, clientFk
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HAVING totalQuantity > 0)sub;
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