Bug 21622: Adjust incorrect GROUP BY clauses in acqui script

acqui/ordered.pl:    GROUP BY aqorders.ordernumber
acqui/spent.pl:    GROUP BY aqorders.ordernumbe

'koha_kohadev.aqorders.biblionumber' isn't in GROUP BY

Test plan:
- Create orders for different basket and using different funds
- Receive some of them
- Hit the ordered and spent pages (from the acqui home page)
=> The tables must contain the same data with and without this patch

Signed-off-by: Jasmine Amohia <jasmineamohia.student@wegc.school.nz>

Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
(cherry picked from commit 2d904a55e7)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

acqui/ordered.pl

@@ -74,7 +74,13 @@ WHERE
     (datecancellationprinted IS NULL OR
         datecancellationprinted='0000-00-00') AND
     (quantity > quantityreceived OR quantityreceived IS NULL)
-    GROUP BY aqorders.ordernumber
+    GROUP BY aqorders.biblionumber, aqorders.basketno, aqorders.ordernumber,
+             tleft,
+             ecost, budgetdate, entrydate,
+             aqbasket.booksellerid,
+             aqbooksellers.name,
+             itype,
+             title
 EOQ
 
 my $sth = $dbh->prepare($query);

acqui/spent.pl

@@ -83,7 +83,19 @@ WHERE
     (datecancellationprinted IS NULL OR
         datecancellationprinted='0000-00-00') AND
     datereceived IS NOT NULL
-    GROUP BY aqorders.ordernumber
+    GROUP BY aqorders.biblionumber, aqorders.basketno, aqorders.ordernumber,
+             tleft,
+             ecost, budgetdate, entrydate,
+             aqbasket.booksellerid,
+             itype,
+             title,
+             aqorders.invoiceid,
+             aqinvoices.invoicenumber,
+             quantityreceived,
+             unitprice,
+             datereceived,
+             aqbooksellers.name
+
 EOQ
 my $sth = $dbh->prepare($query);
 $sth->execute($bookfund);