2012-10-19 06:48:31 +00:00
|
|
|
SELECT
|
|
|
|
|
`tabGL Entry`.`aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`,
|
|
|
|
|
`tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`,
|
|
|
|
|
`tabGL Entry`.`remarks`, `tabGL Entry`.`debit`
|
|
|
|
|
FROM
|
|
|
|
|
`tabGL Entry`,`tabAccount`
|
|
|
|
|
WHERE
|
|
|
|
|
`tabGL Entry`.`posting_date`<= '%(posting_date1)s'
|
|
|
|
|
AND `tabGL Entry`.`account` LIKE '%(account)s%%'
|
|
|
|
|
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
|
|
|
|
|
AND ((`tabGL Entry`.`voucher_type` = 'Sales Invoice' and `tabGL Entry`.`debit`>0)
|
|
|
|
|
OR `tabGL Entry`.`voucher_type` = 'Journal Voucher')
|
|
|
|
|
AND `tabGL Entry`.`is_cancelled` = 'No'
|
|
|
|
|
AND `tabAccount`.`master_type` = 'Customer'
|
|
|
|
|
AND `tabAccount`.`name` = `tabGL Entry`.`account`
|
|
|
|
|
ORDER BY `tabGL Entry`.`posting_date`
|
