@@ -, +, @@ - Create orders for different basket and using different funds - Receive some of them - Hit the ordered and spent pages (from the acqui home page) --- acqui/ordered.pl | 1 - acqui/spent.pl | 1 - 2 files changed, 2 deletions(-) --- a/acqui/ordered.pl +++ a/acqui/ordered.pl @@ -74,7 +74,6 @@ WHERE (datecancellationprinted IS NULL OR datecancellationprinted='0000-00-00') AND (quantity > quantityreceived OR quantityreceived IS NULL) - GROUP BY aqorders.ordernumber EOQ my $sth = $dbh->prepare($query); --- a/acqui/spent.pl +++ a/acqui/spent.pl @@ -83,7 +83,6 @@ WHERE (datecancellationprinted IS NULL OR datecancellationprinted='0000-00-00') AND datereceived IS NOT NULL - GROUP BY aqorders.ordernumber EOQ my $sth = $dbh->prepare($query); $sth->execute($bookfund); --