brotherton-erpnext/accounts/search_criteria/debtors_ledger/debtors_ledger.sql

15 lines
1.0 KiB
SQL

SELECT `tabGL Entry`.`posting_date`, CONCAT(`tabGL Entry`.`account`, "~~~", ifnull(`tabGL Entry`.`remarks`, ''), "~~~", ifnull(`tabGL Entry`.`against`,''), "~~~", ifnull(`tabGL Entry`.`voucher_type`, ''), "~~~", ifnull(`tabGL Entry`.`voucher_no`, '')), sum(`tabGL Entry`.`debit`), sum(`tabGL Entry`.`credit`)
FROM `tabGL Entry`, `tabAccount`
WHERE `tabGL Entry`.`is_cancelled` LIKE '%(is_cancelled)s%%'
AND `tabGL Entry`.`posting_date`>='%(posting_date)s'
AND `tabGL Entry`.`posting_date`<='%(posting_date1)s'
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
AND `tabGL Entry`.`account` LIKE '%(account)s%%'
AND `tabGL Entry`.`remarks` LIKE '%(remarks)s%%'
AND `tabGL Entry`.`is_opening` LIKE '%(is_opening)s%%'
AND `tabGL Entry`.`voucher_no` LIKE '%(voucher_no)s%%'
AND `tabGL Entry`.`voucher_type` LIKE '%(voucher_type)s%%'
AND `tabGL Entry`.`account` = `tabAccount`.`name`
AND `tabAccount`.`master_type` = 'Customer'
GROUP BY `tabGL Entry`.`voucher_no`,`tabGL Entry`.`account`
ORDER BY `tabGL Entry`.`posting_date` DESC