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Düzenlenecek İncelenecek Raporlar/3.sql

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+/*
+Cari hesaplar ile Muhasebe hesap bakiye kontrolü
+Cari Hesaplar ile Muhasebe Hesapları arasında bakiye kontrolü yapmak için aşağıdaki kod kullanabilirsiniz. “F.DATE_ = @a” değerini ihtiyacınıza göre düzenleye bilirsiniz. mesal ocak ayı için MONTH(F.DATE_) = 1
+@a ile ben istediğim gün şeklinde kullandım.
+
+
+*/
+
+DECLARE @a datetime
+set @a = '11.06.2014'
+SELECT     CariKod, CariHesap, MuhasebeKod, MuhasebeHesap, ISNULL
+((SELECT     SUM(F.DEBIT - F.CREDIT)
+FROM         LG_001_01_EMFLINE F
+WHERE     F.CANCELLED = 0 AND F.DATE_ = @a AND F.TRCODE = 1 AND F.ACCOUNTCODE = A.MuhasebeKod), 0) AS MuhasebeAcilis,
+ISNULL
+((SELECT     SUM(F.DEBIT - F.CREDIT)
+FROM         LG_001_01_EMFLINE F
+WHERE     F.CANCELLED = 0 AND F.DATE_ = @a AND F.ACCOUNTCODE = A.MuhasebeKod), 0) AS MuhasebeBakiye, isNULL
+((SELECT     SUM(CASE C.SIGN WHEN 0 THEN C.AMOUNT ELSE C.AMOUNT * - 1 END)
+FROM         LG_001_01_CLFLINE C
+WHERE     C.CANCELLED = 0 AND C.DATE_ = @a AND C.CLIENTREF = A.LOGICALREF AND C.TRCODE = 14), 0) AS CariAcilis, isNULL
+((SELECT     SUM(CASE C.SIGN WHEN 0 THEN C.AMOUNT ELSE C.AMOUNT * - 1 END)
+FROM         LG_001_01_CLFLINE C
+WHERE     C.CANCELLED = 0 AND C.DATE_ = @a AND C.CLIENTREF = A.LOGICALREF), 0) AS CariBakiye
+FROM         (SELECT     LOGICALREF, CODE AS CariKod, DEFINITION_ AS CariHesap,
+(SELECT     MK.CODE
+FROM          LG_001_EMUHACC MK
+WHERE      MK.LOGICALREF =
+(SELECT     B.ACCOUNTREF
+FROM          LG_001_CRDACREF B
+WHERE      (B.TRCODE = 5) AND CK.LOGICALREF = B.CARDREF)) AS MuhasebeKod,
+(SELECT     MK.DEFINITION_
+FROM          LG_001_EMUHACC MK
+WHERE      MK.LOGICALREF =
+(SELECT     B.ACCOUNTREF
+FROM          LG_001_CRDACREF B
+WHERE      (B.TRCODE = 5) AND CK.LOGICALREF = B.CARDREF)) AS MuhasebeHesap
+FROM          LG_001_CLCARD CK) A

Düzenlenecek İncelenecek Raporlar/4.sql

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+-- Hesap Özeti SQL
+
+ALTER FUNCTION [dbo].[GET_LOGO_EKSTRE] ( -- Add the parameters for the function here
+                                         @REF INTEGER )
+RETURNS TABLE
+AS
+RETURN
+    ( 
+     
+    SELECT  DATE_ AS TARIH ,
+        TRANNO AS BELGENO ,
+        LINEEXP ,
+        DEBIT AS BORC ,
+        CREDIT AS ALACAK
+FROM    BDSYB2014.dbo.LV_001_01_CLEKSTRE
+WHERE   CLIENTREF = @REF
+        AND TRCODE NOT IN ( 38, 39 )
+UNION ALL
+SELECT  BDSYB2014.dbo.LV_001_01_CLEKSTRE.DATE_ ,
+        BDSYB2014.dbo.LV_001_01_CLEKSTRE.TRANNO ,
+        CONVERT(VARCHAR, BDSYB2014.dbo.LV_001_01_STLINE.AMOUNT, 102)
+        + '- Ad. ' + BDSYB2014.dbo.LV_001_01_STLINE.LINEEXP AS ACIKLAMA ,
+        ( SELECT    VATAMNT + VATMATRAH
+          FROM      BDSYB2014.dbo.LG_001_01_STLINE
+          WHERE     BDSYB2014.dbo.LG_001_01_STLINE.LOGICALREF = BDSYB2014.dbo.LV_001_01_STLINE.LOGICALREF
+        ) AS BORC ,
+        CASE ( SELECT TOP 1
+                        PAIDINCASH
+               FROM     BDSYB2014.dbo.LG_001_01_INVOICE
+               WHERE    LOGICALREF = BDSYB2014.dbo.LV_001_01_CLEKSTRE.SOURCEFREF
+             )
+          WHEN 1
+          THEN ( SELECT VATAMNT + VATMATRAH
+                 FROM   BDSYB2014.dbo.LG_001_01_STLINE
+                 WHERE  BDSYB2014.dbo.LG_001_01_STLINE.LOGICALREF = BDSYB2014.dbo.LV_001_01_STLINE.LOGICALREF
+               )
+          ELSE 0
+        END AS ALACAK
+FROM    BDSYB2014.dbo.LV_001_01_CLEKSTRE
+        INNER JOIN BDSYB2014.dbo.LV_001_01_STLINE ON BDSYB2014.dbo.LV_001_01_CLEKSTRE.SOURCEFREF = BDSYB2014.dbo.LV_001_01_STLINE.INVOICEREF
+WHERE   ( BDSYB2014.dbo.LV_001_01_CLEKSTRE.CLIENTREF = @REF )
+        AND ( BDSYB2014.dbo.LV_001_01_CLEKSTRE.TRCODE IN ( 38, 39 ) )
+     
+    )

Düzenlenecek İncelenecek Raporlar/5.sql

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+-- Muhasebe Kodu Olmayan Cariler
+SELECT  LOGICALREF,CODE,DEFINITION_,
+(SELECT COUNT(*) FROM dbo.LG_001_CRDACREF WHERE dbo.LG_001_CRDACREF.CARDREF= dbo.LG_001_CLCARD.LOGICALREF) AS say
+FROM dbo.LG_001_CLCARD
+WHERE (SELECT COUNT(*) FROM dbo.LG_001_CRDACREF WHERE dbo.LG_001_CRDACREF.CARDREF= dbo.LG_001_CLCARD.LOGICALREF)  < 1

Düzenlenecek İncelenecek Raporlar/6.sql

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+-- Satılan Ürünlerin Fatura Bilgileri ve Satış Fiyatları
+
+
+SELECT
+INVOICE.DATE_ AS [Tarih],
+TIGERDB.dbo.LG_INTTOTIME(INVOICE.TIME_) AS [Saat],
+INVOICE.FICHENO [Fiş No],
+RTRIM(INVOICE.GENEXP1+' '+INVOICE.GENEXP2+' '+INVOICE.GENEXP3+' '+INVOICE.GENEXP4) AS [Açıklama],
+STLINE.CODE [Stok Kodu],
+STLINE.AMOUNT [Adet],
+STLINE.PRICE [Birim Fiyat]
+FROM LG_001_03_INVOICE AS INVOICE WITH (NOLOCK)
+RIGHT OUTER JOIN LV_001_03_STLINE AS STLINE ON INVOICE.LOGICALREF = STLINE.INVOICEREF
+WHERE(INVOICE.TRCODE IN(8))
+AND INVOICE.DATE_ >= '2016-01-01 00:00:00.000'
+AND INVOICE.DATE_ <= '2016-12-31 23:59:59.999'
+AND (STLINE.CODE IN
+(
+SELECT CODE
+FROM dbo.LG_001_ITEMS
+WHERE STGRPCODE = 'STOK'
+))
+ORDER BY INVOICE.DATE_,
+INVOICE.SOURCEINDEX,
+INVOICE.FICHENO

Düzenlenecek İncelenecek Raporlar/7.sql

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+-- KULLANICILARIN AYLIK KESTİĞİ FATURA SAYISI
+
+SELECT     [User].NAME, MONTH( INV.DATE_) as AY, INV.TRCODE,COUNT(*) FATSAY
+FROM         TIGERDB.dbo.L_CAPIUSER AS [User] INNER JOIN
+                      LG_001_02_INVOICE AS INV ON [User].NR = INV.CAPIBLOCK_CREATEDBY
+WHERE INV.TRCODE IN (8)
+GROUP BY [User].NAME, MONTH( INV.DATE_), INV.TRCODE
+ORDER by [User].NAME, MONTH( INV.DATE_)