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

17 lines
771 B
SQL

SELECT DISTINCT
`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`.`credit`
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 ((ifnull(`tabGL Entry`.`voucher_type`,'') = 'Purchase Invoice'
AND `tabGL Entry`.`credit`>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
AND `tabGL Entry`.`is_cancelled` = 'No'
AND `tabAccount`.master_type = 'Supplier'
AND `tabAccount`.name = `tabGL Entry`.account
ORDER BY `tabGL Entry`.`posting_date`