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Düzenlenecek İncelenecek Raporlar/1.sql

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+SELECT
+TARIH=KSTF.DATE_,
+IRSALIYE_NO=KSTF.FICHENO,
+FATURA_NO=KSTF.INVNO,
+CARIKODU=KCLC.CODE,
+CARIUNVAN=KCLC.DEFINITION_,
+ISYERI=SANTIYE.NAME,
+MLZ_KOD=KITM.CODE,
+MLZ_ADI=KITM.NAME,
+MIKTAR=COALESCE(
+CASE UINFO1
+WHEN 0 THEN KSTL.AMOUNT
+ELSE KSTL.AMOUNT*UINFO2/UINFO1
+END, KSTL.AMOUNT/1000),
+BIRIM=KUNT.CODE,
+FIYAT=KSTL.PRICE,
+TUTAR=KSTL.VATMATRAH,
+KDV=KSTL.VATAMNT,
+–Stok hareket satırından gelen KDV
+TOPLAM=(KSTL.VATMATRAH+KSTL.VATAMNT)
+–Stok hareket toplamı
+FROM LG_141_01_STFICHE KSTF
+LEFT JOIN LG_141_CLCARD KCLC ON KCLC.LOGICALREF=KSTF.CLIENTREF
+LEFT JOIN LG_141_01_STLINE KSTL ON KSTL.STFICHEREF=KSTF.LOGICALREF and LINETYPE=0
+LEFT JOIN LG_141_SHIPINFO KSHP ON KSHP.LOGICALREF=KSTF.SHIPINFOREF
+LEFT JOIN LG_141_ITEMS KITM ON KITM.LOGICALREF=KSTL.STOCKREF AND KSTL.LINETYPE=0
+LEFT JOIN LG_141_UNITSETL KUNT ON KUNT.UNITSETREF=KITM.UNITSETREF AND LINENR=1
+LEFT JOIN L_CAPIDIV SANTIYE ON KSTF.BRANCH=SANTIYE.NR –Isyeri1,Isyeri2 …
+WHERE
+SANTIYE.FIRMNR=141

Düzenlenecek İncelenecek Raporlar/2.sql

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+-- CARİ BAKİYELER
+SELECT CLCARD.CODE AS KODU, CLCARD.DEFINITION_ AS ÜNVANI,
+
+(SUM((1 – CLFLINE.SIGN) * CLFLINE.AMOUNT) – SUM(CLFLINE.SIGN * CLFLINE.AMOUNT)) AS [BAKIYE] FROM
+
+LG_001_01_CLFLINE CLFLINE INNER JOIN
+LG_001_CLCARD CLCARD ON CLFLINE.CLIENTREF = CLCARD.LOGICALREF AND CLFLINE.CANCELLED = 0
+GROUP BY CLCARD.CODE, CLCARD.DEFINITION_, CLCARD.ACTIVE
+HAVING (CLCARD.CODE LIKE ‘%’) and (CLCARD.DEFINITION_ LIKE ‘%’)
+AND (CLCARD.ACTIVE = 0) ORDER BY CLCARD.CODE DESC