34 lines
886 B
SQL
34 lines
886 B
SQL
select sum(importe_total),cod_banco,vto_pago from facturas
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where tipo_doc_pago="1"
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and vto_pago > "1/1/98"
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group by cod_banco,vto_pago
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order by vto_pago, cod_banco
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select sum(importe_total),f_pago,tipo_doc_pago from facturas
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where f_pago > "1/1/97"
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and tipo_doc_pago between "1" and "2"
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and vto_pago is null
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group by tipo_doc_pago,f_pago
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order by f_pago, tipo_doc_pago
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select sum(importe_total),cod_banco,vto_pago
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from facturas
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where vto_pago is not null and vto_pago > "01/10/97"
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and tipo_doc_pago = "1"
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group by cod_banco,vto_pago
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order by vto_pago,cod_banco
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select sum(importe_total),f_pago
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FROM facturas,proveedores
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WHERE f_pago > "1/1/97" and
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facturas.nif=proveedores.nif and
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f_emision_pago is null and
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tipo_doc_pago between "1" and "2" and
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( proveedores.cond_pago = "99" or facturas.cond_pago = "99" )
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GROUP BY f_pago
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ORDER BY f_pago
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