26 lines
690 B
SQL
26 lines
690 B
SQL
SELECT *
|
|
FROM (
|
|
|
|
SELECT a.posting_date, a.voucher_no, a.account, a.credit AS inv_amount, ifnull( a.credit, 0 ) - ifnull( b.debit, 0 ) AS outstanding
|
|
FROM (
|
|
|
|
SELECT gl . *
|
|
FROM `tabGL Entry` gl, `tabAccount` acc
|
|
WHERE gl.account = acc.name
|
|
AND acc.master_type = 'Supplier'
|
|
AND ifnull( gl.is_cancelled, 'No' ) = 'No'
|
|
AND gl.credit >0
|
|
AND gl.posting_date <= current_date
|
|
)a
|
|
LEFT JOIN (
|
|
|
|
SELECT against_voucher, account, sum( debit ) AS debit
|
|
FROM `tabGL Entry`
|
|
WHERE ifnull( is_cancelled, 'No' ) = 'No'
|
|
AND posting_date <= current_date
|
|
GROUP BY against_voucher, account
|
|
)b ON a.voucher_no = b.against_voucher
|
|
AND a.account = b.account
|
|
)c
|
|
WHERE outstanding !=0
|
|
ORDER BY posting_date, voucher_no |