select SUM (Account_Invoice.amount_untaxed),
right (Res_Partner.vat,length(Res_Partner.vat)-2) as RFC
from Account_Invoice inner join Res_Partner on Account_Invoice.partner_id = Res_Partner.id
inner join Account_Invoice_Tax on Account_Invoice.id = Account_Invoice_Tax.invoice_id
where account_invoice.journal_id=2
and account_invoice.date_invoice >= '2013-01-01'
and account_invoice.date_invoice <= '2013-02-01'
and account_invoice.reconciled is TRUE
and account_invoice_tax.account_id = 3237 and account_invoice.amount_tax >= 0
or account_invoice_tax.account_id = 3236 or account_invoice_tax.account_id = 3238
我希望将3236的免税金额分类为3237,最后是3238的金额。我明白我必须使用“分组”,但我不明白具体如何。有什么指针吗?
答案 0 :(得分:1)
这对我有用,它将值从3236,然后是3237,然后是3238进行排序。
select SUM(Account_Invoice.amount_untaxed) as monto,
right (Res_Partner.vat,length(Res_Partner.vat)-2) as RFC
from Account_Invoice
inner join Res_Partner on Account_Invoice.partner_id = Res_Partner.id
inner join Account_Invoice_Tax on Account_Invoice.id = Account_Invoice_Tax.invoice_id
where account_invoice.journal_id=2
and account_invoice.date_invoice >= '2013-01-01'
and account_invoice.date_invoice <= '2013-02-01'
and account_invoice.reconciled is TRUE
and account_invoice_tax.account_id in (3237,3236,3238)
and account_invoice.amount_tax >= 0
GROUP BY vat,account_invoice_tax.account_id
ORDER BY account_invoice_tax.account_id;
感谢帮助人员。
答案 1 :(得分:0)
尝试ORDER BY SUM()
select account_invoice_tax.account_id, SUM (Account_Invoice.amount_untaxed),
right (Res_Partner.vat,length(Res_Partner.vat)-2) as RFC
from Account_Invoice inner join Res_Partner on Account_Invoice.partner_id = Res_Partner.id
inner join Account_Invoice_Tax on Account_Invoice.id = Account_Invoice_Tax.invoice_id
where account_invoice.journal_id=2
and account_invoice.date_invoice >= '2013-01-01'
and account_invoice.date_invoice <= '2013-02-01'
and account_invoice.reconciled is TRUE
and account_invoice_tax.account_id IN(3236,32387,323)
AND account_invoice.amount_tax >= 0
GROUP BY account_invoice_tax.account_id
ORDER BY account_invoice_tax.account_id, SUM (Account_Invoice.amount_untaxed)