diff options
| author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2008-01-30 23:10:38 +0000 |
|---|---|---|
| committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2008-01-30 23:10:38 +0000 |
| commit | 60efea9ce065418e38761923bc88a018861a3ebd (patch) | |
| tree | 40858e7829a5ed21818835af91e7cb64be78a33c /LedgerSMB/AA.pm | |
| parent | 4815ab592f3bfc992f25c0ea6c25929fbfa0ab4b (diff) | |
Correcting issue with AP Outstanding Report showing apparently paid invoices when roundoff errors occur.
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2067 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'LedgerSMB/AA.pm')
| -rw-r--r-- | LedgerSMB/AA.pm | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/LedgerSMB/AA.pm b/LedgerSMB/AA.pm index 0834d255..a8c712b8 100644 --- a/LedgerSMB/AA.pm +++ b/LedgerSMB/AA.pm @@ -816,7 +816,7 @@ sub transactions { a.amount, a.terms, a.notes, a.shipvia, a.shippingpoint, vce.name, vc.meta_number, a.entity_id, a.till, ex.$buysell, d.description, a.ponumber, a.invoice, a.datepaid $acc_trans_fields - HAVING sum(acs.amount)::numeric(15,2) <> 0|; + HAVING a.amount::numeric(15,2) <> (a.amount::numeric(15,2) - sum(acs.amount))::numeric(15,2) |; } else { $query = qq| |