Hintergrund:
Um nur die Daten-Analyse auf das aktuelle Geschäftsjahr (Geschäftsjahr gleich
Kalender-Jahr) zu machen, wird für die meisten Tests mit transdate == current_year
gefiltert.
Problem: Periodenübergreifende Buchungen (Zahlungsein- und -ausgänge) werden
nicht berücksichtigt und schlagen entsprechend Fehlarlam.
Optimierung: Es werden nur die Buchungen des aktuellen Geschäftsjahr angeschaut
und weitere acc_trans Daten ohne Zeitfilter über die trans_id gruppiert.
where
(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ar.id and c.link like '%AR_paid%') is not null
AND storno is false
where
(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ar.id and c.link like '%AR_paid%') is not null
AND storno is false
- AND transdate >= ? and transdate <= ?
+ AND ar.id in (SELECT id from ar where transdate >= ? and transdate <= ?)
order by diff |;
my $paid_diffs_ar = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
order by diff |;
my $paid_diffs_ar = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
from ap
where
(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ap.id and c.link like '%AP_paid%') is not null
from ap
where
(select sum(amount) from acc_trans a left join chart c on (c.id = a.chart_id) where trans_id = ap.id and c.link like '%AP_paid%') is not null
- AND transdate >= ? and transdate <= ?
+ AND ap.id in (SELECT id from ap where transdate >= ? and transdate <= ?)
order by diff |;
my $paid_diffs_ap = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
order by diff |;
my $paid_diffs_ap = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
select sum(ac.amount) as paid_amount, ar.invnumber,ar.paid
from acc_trans ac left join ar on (ac.trans_id = ar.id)
WHERE ac.chart_link like '%AR_paid%'
select sum(ac.amount) as paid_amount, ar.invnumber,ar.paid
from acc_trans ac left join ar on (ac.trans_id = ar.id)
WHERE ac.chart_link like '%AR_paid%'
- AND ac.transdate >= ? AND ac.transdate <= ?
+ AND ac.trans_id in (SELECT trans_id from acc_trans ac where ac.transdate >= ? AND ac.transdate <= ?)
group by invnumber, paid having sum(ac.amount) <> ar.paid*-1|;
my $ar_amount_not_ac_amount = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
group by invnumber, paid having sum(ac.amount) <> ar.paid*-1|;
my $ar_amount_not_ac_amount = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
select sum(ac.amount) as paid_amount, ap.invnumber,ap.paid
from acc_trans ac left join ap on (ac.trans_id = ap.id)
WHERE ac.chart_link like '%AP_paid%'
select sum(ac.amount) as paid_amount, ap.invnumber,ap.paid
from acc_trans ac left join ap on (ac.trans_id = ap.id)
WHERE ac.chart_link like '%AP_paid%'
- AND ac.transdate >= ? AND ac.transdate <= ?
+ AND ac.trans_id in (SELECT trans_id from acc_trans ac where ac.transdate >= ? AND ac.transdate <= ?)
group by trans_id,invnumber,paid having sum(ac.amount) <> ap.paid|;
my $ap_amount_not_ac_amount = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
group by trans_id,invnumber,paid having sum(ac.amount) <> ap.paid|;
my $ap_amount_not_ac_amount = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);