From 638a28282f1b87c59f7e11b4da8ce0754307edc9 Mon Sep 17 00:00:00 2001
From: Mark Wells <mark@freeside.biz>
Date: Fri, 23 Oct 2015 16:27:29 -0700
Subject: [PATCH] fix totals of credited amounts on tax report, #37088

---
 FS/FS/Report/Tax.pm | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/FS/FS/Report/Tax.pm b/FS/FS/Report/Tax.pm
index a892a6b87..93fc64435 100644
--- a/FS/FS/Report/Tax.pm
+++ b/FS/FS/Report/Tax.pm
@@ -237,7 +237,7 @@ sub report_internal {
     LEFT JOIN ($sales_credit) AS sales_credit USING (billpkgnum)
     LEFT JOIN ($exempt_credit) AS exempt_credit USING (billpkgnum, taxnum)
     $join_cust_pkg $where AND $nottax
-    $group
+    $group_all
     ";
 
   # also include the exempt-sales credit amount, for the credit report
@@ -256,7 +256,7 @@ sub report_internal {
     LEFT JOIN ($exempt_credit) AS exempt_credit USING (taxnum)
     JOIN cust_bill_pkg USING (billpkgnum)
     $join_cust_pkg $where AND $nottax
-    $group
+    $group_all
     ";
 
   # taxable sales
-- 
2.11.0