| | |
|---|
| | | T1.contractAmounts, |
|---|
| | | IFNULL(T2.paymentAmount, 0) AS paymentAmount, |
|---|
| | | IFNULL(T3.InboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount |
|---|
| | | from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1 |
|---|
| | | from (select supplier_id, sum(COALESCE(net_contract_amount, contract_amount)) as contractAmounts from purchase_ledger group by supplier_id) T1 |
|---|
| | | left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id |
|---|
| | | left join ( |
|---|
| | | SELECT |
|---|
| | |
|---|
| | | select pl.id purchaseLedgerId, |
|---|
| | | pl.purchase_contract_number, |
|---|
| | | pl.execution_date, |
|---|
| | | pl.contract_amount, |
|---|
| | | COALESCE(pl.net_contract_amount, pl.contract_amount) AS contract_amount, |
|---|
| | | IFNULL(T1.paymentAmount, 0) AS paymentAmount, |
|---|
| | | IFNULL(T2.InboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount |
|---|
| | | from purchase_ledger pl |
|---|
