payable report in a single query
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@ -1,11 +1,26 @@
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SELECT DISTINCT `tabGL Entry`.`Aging_date`,`tabGL Entry`.`transaction_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.remarks
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FROM `tabGL Entry`,`tabAccount`
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WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
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AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'
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AND `tabGL Entry`.`account` LIKE '%(account)s%%'
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AND `tabGL Entry`.`company` LIKE '%(company)s%%'
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AND ((ifnull(`tabGL Entry`.voucher_type,'') = 'Payable Voucher' and `tabGL Entry`.credit>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
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AND `tabGL Entry`.`is_cancelled` = 'No'
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AND `tabAccount`.master_type = 'Supplier'
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AND `tabAccount`.name = `tabGL Entry`.account
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ORDER BY `tabGL Entry`.`posting_date`
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SELECT *
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FROM (
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SELECT a.posting_date, a.voucher_no, a.account, a.credit AS inv_amount, ifnull( a.credit, 0 ) - ifnull( b.debit, 0 ) AS outstanding
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FROM (
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SELECT gl . *
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FROM `tabGL Entry` gl, `tabAccount` acc
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WHERE gl.account = acc.name
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AND acc.master_type = 'Supplier'
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AND ifnull( gl.is_cancelled, 'No' ) = 'No'
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AND gl.credit >0
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AND gl.posting_date <= current_date
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)a
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LEFT JOIN (
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SELECT against_voucher, account, sum( debit ) AS debit
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FROM `tabGL Entry`
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WHERE ifnull( is_cancelled, 'No' ) = 'No'
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AND posting_date <= current_date
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GROUP BY against_voucher, account
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)b ON a.voucher_no = b.against_voucher
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AND a.account = b.account
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)c
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WHERE outstanding !=0
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ORDER BY posting_date, voucher_no
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