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error fixed in cost center wise expense report

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This commit is contained in:
Nabin Hait 2012-06-22 14:32:56 +05:30
parent 1f5a58eed7
commit bceec1cbef
1 changed files with 20 additions and 12 deletions
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32
erpnext/accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.sql
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@ -1,12 +1,20 @@
SELECT `tabGL Entry`.`cost_center`,`tabAccount`.`parent_account`,sum(`tabGL Entry`.`debit`),sum(`tabGL Entry`.`credit`),sum(`tabGL Entry`.`debit`)-sum(`tabGL Entry`.`credit`)
FROM `tabGL Entry`,`tabAccount`
WHERE `tabGL Entry`.`account`=`tabAccount`.`name`
AND ifnull(`tabGL Entry`.`is_cancelled`,'No')='No'
AND `tabAccount`.is_pl_account='Yes'
AND `tabAccount`.debit_or_credit='Debit'
AND `tabGL Entry`.`posting_date`>='%(posting_date)s'
AND `tabGL Entry`.`posting_date`<='%(posting_date1)s'
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
AND `tabAccount`.`parent_account` LIKE '%(account)s%%'
AND `tabGL Entry`.`cost_center` LIKE '%(cost_center)s%%'
GROUP BY `tabGL Entry`.`cost_center` , `tabAccount`.`parent_account`
SELECT
`tabGL Entry`.`cost_center`,
`tabAccount`.`parent_account`,
sum(ifnull(`tabGL Entry`.`debit`, 0)),
sum(ifnull(`tabGL Entry`.`credit`, 0)),
sum(ifnull(`tabGL Entry`.`debit`,0))-sum(ifnull(`tabGL Entry`.`credit`, 0))
FROM
`tabGL Entry`,`tabAccount`
WHERE
`tabGL Entry`.`account`=`tabAccount`.`name`
AND ifnull(`tabGL Entry`.`is_cancelled`,'No')='No'
AND `tabAccount`.is_pl_account='Yes'
AND `tabAccount`.debit_or_credit='Debit'
AND `tabGL Entry`.`posting_date`>='%(posting_date)s'
AND `tabGL Entry`.`posting_date`<='%(posting_date1)s'
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
AND `tabAccount`.`parent_account` LIKE '%(account)s%%'
AND `tabGL Entry`.`cost_center` LIKE '%(cost_center)s%%'
GROUP BY
`tabGL Entry`.`cost_center` , `tabAccount`.`parent_account`