brotherton-erpnext/erpnext/accounts/search_criteria/accounts_payable/accounts_payable.sql
2012-05-07 11:59:23 +05:30

12 lines
836 B
SQL

SELECT DISTINCT `tabGL Entry`.`Aging_date`,`tabGL Entry`.`transaction_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_date)s'
AND `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`