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030c208)
Eingangsrechnungen können und dürfen diesselbe Rechnungsnummer haben,
entsprechend beim group by berücksichtigt.
Ferner amount auf Zahlungsausgangskonto und nicht Zahlungseingangskonten
berücksichtigt.
my $query = qq|
select sum(ac.amount) as amount, ap.invnumber,ap.netamount
from acc_trans ac left join ap on (ac.trans_id = ap.id)
my $query = qq|
select sum(ac.amount) as amount, ap.invnumber,ap.netamount
from acc_trans ac left join ap on (ac.trans_id = ap.id)
- WHERE ac.chart_link like 'AR_amount%'
+ WHERE ac.chart_link like '%AP_amount%'
AND ac.transdate >= ? AND ac.transdate <= ?
AND ac.transdate >= ? AND ac.transdate <= ?
- group by invnumber,netamount having sum(ac.amount) <> ap.netamount*-1|;
+ group by invnumber,trans_id,netamount having sum(ac.amount) <> ap.netamount*-1|;
my $ap_amount_not_ac_amount = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);
my $ap_amount_not_ac_amount = selectall_hashref_query($::form, $self->dbh, $query, $self->fromdate, $self->todate);