brotherton-erpnext/accounts/search_criteria/accounts_receivable/accounts_receivable.sql
2012-10-19 12:18:31 +05:30

17 lines
753 B
SQL

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`