获取凭证序时簿的sql语句

select com.fname_l2 公司, to_char(vou.FBookedDate ,'yyyy-mm-dd')  记账日期,per.fnumber 期间,vou.fnumber 凭证号,'已过账' 凭证状态,per.fname_l2 制单人,pers.fname_l2 审核人,pers.fname_l2 过账人,
entry.fdescription 摘要,acct.fnumber 科目编码,acct.fname_l2 科目名称,cur.fname_l2 币别,entry.FOriginalAmount 原币金额,case FEntryDC when 1 then FLocalAmount end  借方,
case FEntryDC when 0 then FLocalAmount end  贷方, to_char( vou.fbizdate ,'yyyy-mm-dd') 业务日期,
case vou.FSourceSys when 6 then '总账系统'
                    when 7 then '出纳管理'
                    when 8 then '报表'
                    when 11 then '基础系统'
                    when 14 then '固定资产'
                    when 7 then '其他'end  来源系统,
 case  vou.FSourceType when 0 then '手工凭证'
                    when 1 then '结转损益'
                    when 2 then '期末调汇'
                    when 4 then '其它系统引入'
                    when 5 then '其它账簿生成'
                    when 7 then '科目调整'
                    when 3 then '其它'end  来源类型,
                   vou.fabstract 参考信息
from  t_gl_voucherentry entry
left join t_gl_voucher vou  on entry.fbillid=vou.fid
left join t_bd_accountview acct on entry.faccountid=acct.fid
left join t_org_company com on com.fid=vou.fcompanyid
left join T_BD_Period  per on per.fid=vou.fperiodid
left join t_bd_currency cur on cur.fid=entry.fcurrencyid
left join  T_PM_User user1  on  user1.fid=vou.FCreatorID
left join t_bd_person per on per.fid=user1.fpersonid
left join  T_PM_User users  on  users.fid=vou.fauditorid
left join t_bd_person pers on pers.fid=users.fpersonid
left join  T_PM_User userg  on  userg.fid=vou.FPosterID
left join t_bd_person perg on perg.fid=userg.fpersonid

where  1=1
and vou.FBizStatus=5
and per.per.fnumber='201601'
and  com.fnumber='01001'
order by per.fnumber,vou.fnumber