From dd9ee1ba6e091a4ab479eb0a03e762fcb360a8c1 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?U=C4=9Fur=20=C3=96zp=C4=B1nar?= Date: Tue, 13 Mar 2018 15:24:10 +0300 Subject: [PATCH] Delete Alacaklar_Yaslandirma_Ozet.sql --- .../Alacaklar_Yaslandirma_Ozet.sql | 184 ------------------ 1 file changed, 184 deletions(-) delete mode 100644 Borc Yaslandirma/Alacaklar_Yaslandirma_Ozet.sql diff --git a/Borc Yaslandirma/Alacaklar_Yaslandirma_Ozet.sql b/Borc Yaslandirma/Alacaklar_Yaslandirma_Ozet.sql deleted file mode 100644 index 0e58b03..0000000 --- a/Borc Yaslandirma/Alacaklar_Yaslandirma_Ozet.sql +++ /dev/null @@ -1,184 +0,0 @@ -create table #tempresults -( - [RECID] [int] NULL, - [SIGN] [smallint] NULL, - [DEBIT] [float] NULL, - [CREDIT] [float] NULL, - [DATE_] [datetime] NULL, - [LINEEXP] [varchar](251) NULL, - [ACCOUNTCODE] [varchar](101) NULL, - [INVOICENO] [varchar](17) NULL, - [CLOSED] [smallint] NULL, - [OCAK] [float] NULL, - [SUBAT] [float] NULL, - [MART] [float] NULL, - [NISAN] [float] NULL, - [MAYIS] [float] NULL, - [HAZIRAN] [float] NULL, - [TEMMUZ] [float] NULL, - [AGUSTOS] [float] NULL, - [EYLUL] [float] NULL, - [EKIM] [float] NULL, - [KASIM] [float] NULL, - [ARALIK] [float] NULL, - [ACCOUNTNAME] [varchar](200) NULL -) - --- Tahsilatlar Temp Tablo Başlangıç -create table #tempcredits -( - [CREDIT] [float] NULL, - [ACCOUNTCODE] [varchar](101) NULL, - [REMAINING] [float] NULL -) -Insert Into #tempcredits -select SUM(CREDIT) as CREDIT,ACCOUNTCODE,SUM(CREDIT) as REMAINING -from LG_141_01_EMFLINE -WHERE CANCELLED<>1 AND [SIGN]=1 --AND ACCOUNTCODE='120.01.G01' -GROUP BY ACCOUNTCODE --- Tahsilatlar Temp Tablo Bitiş - - -DECLARE @_sign smallint; -DECLARE @_debit float; -DECLARE @_credit float; -DECLARE @_date datetime; -DECLARE @_lineexp varchar(251); -DECLARE @_accountcode varchar(101); -DECLARE @_invoiceno varchar(17); -DECLARE @_month smallint; -DECLARE @_recid int; -DECLARE @_accountname varchar(200); -SET @_recid=0; - -DECLARE MY_CURSOR CURSOR - LOCAL STATIC READ_ONLY FORWARD_ONLY -FOR -select [SIGN],DEBIT,CREDIT,DATE_ ,LINEEXP,ACCOUNTCODE,INVOICENO,MONTH_,ca.DEFINITION_ -from LG_141_01_EMFLINE el -left join LG_141_EMUHACC ca ON ca.LOGICALREF=el.ACCOUNTREF -WHERE el.CANCELLED<>1 -AND el.ACCOUNTCODE LIKE '120.%' ---AND ACCOUNTCODE='120.01.A28' ---AND ACCOUNTCODE='120.01.A08' -ORDER BY DATE_ ASC - -OPEN MY_CURSOR -FETCH NEXT FROM MY_CURSOR INTO @_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,@_month,@_accountname -WHILE @@FETCH_STATUS = 0 -BEGIN - SET @_recid = @_recid + 1; - DECLARE @_remaining FLOAT; - SET @_remaining=0; - DECLARE @_splitted smallint; - SET @_splitted=0; - SELECT @_remaining = ISNULL(REMAINING,0) FROM #tempcredits WHERE ACCOUNTCODE=@_accountcode - - - SET @_splitted=0 - IF @_remaining=0 OR @_remaining IS NULL - INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname) - ELSE - BEGIN - - IF NOT @_remaining-@_debit<0 AND @_sign=0 - BEGIN - --PRINT @_remaining-@_debit - UPDATE #tempcredits SET REMAINING=REMAINING-@_debit WHERE ACCOUNTCODE=@_accountcode - INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,1,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname) - END - - IF @_remaining-@_debit<0 AND @_sign=0 AND @_remaining<>0 - BEGIN - UPDATE #tempcredits SET REMAINING=0 WHERE ACCOUNTCODE=@_accountcode - SET @_splitted=1 - INSERT INTO #tempresults VALUES(@_recid,@_sign,@_remaining,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,1,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname) - SET @_recid = @_recid+1; - INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit-@_remaining,@_credit,@_date,'PARÇALANDI : '+@_lineexp,@_accountcode,@_invoiceno,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname) - END - - IF @_remaining=0 AND @_sign<>1 - BEGIN - INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname) - END - - IF @_sign=1 --credit işlemi. değiştirmeden geç - BEGIN - INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,1,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname) - END - - END - - IF ((@_remaining-@_debit<0 AND @_remaining<>0) OR @_remaining=0)AND @_sign=0 - BEGIN - UPDATE #tempresults - SET - OCAK = CASE WHEN @_month=1 THEN @_debit-@_remaining ELSE 0 END, - SUBAT = CASE WHEN @_month=2 THEN @_debit-@_remaining ELSE 0 END, - MART = CASE WHEN @_month=3 THEN @_debit-@_remaining ELSE 0 END, - NISAN = CASE WHEN @_month=4 THEN @_debit-@_remaining ELSE 0 END, - MAYIS = CASE WHEN @_month=5 THEN @_debit-@_remaining ELSE 0 END, - HAZIRAN = CASE WHEN @_month=6 THEN @_debit-@_remaining ELSE 0 END, - TEMMUZ = CASE WHEN @_month=7 THEN @_debit-@_remaining ELSE 0 END, - AGUSTOS = CASE WHEN @_month=8 THEN @_debit-@_remaining ELSE 0 END, - EYLUL = CASE WHEN @_month=9 THEN @_debit-@_remaining ELSE 0 END, - EKIM = CASE WHEN @_month=10 THEN @_debit-@_remaining ELSE 0 END, - KASIM = CASE WHEN @_month=11 THEN @_debit-@_remaining ELSE 0 END, - ARALIK = CASE WHEN @_month=12 THEN @_debit-@_remaining ELSE 0 END - WHERE RECID=@_recid - END - - FETCH NEXT FROM MY_CURSOR INTO @_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,@_month,@_accountname -END -CLOSE MY_CURSOR -DEALLOCATE MY_CURSOR - - - -SELECT ACCOUNTCODE,ACCOUNTNAME -,SUM(DEBIT) AS BORÇ -,SUM(CREDIT) AS ALACAK -,SUM(DEBIT)-SUM(CREDIT) AS BAKIYE -,SUM(OCAK) as Ocak -,SUM(SUBAT) as Subat -,SUM(MART) as Mart -,SUM(NISAN) as Nisan -,SUM(MAYIS) as Mayis -,SUM(HAZIRAN) as Haziran -,SUM(TEMMUZ) as Temmuz -,SUM(AGUSTOS) as Agustos -,SUM(EYLUL) as Eylul -,SUM(EKIM) as Ekim -,SUM(KASIM) as Kasim -,SUM(ARALIK) as Aralik -,((SUM(DEBIT)-SUM(CREDIT))-SUM(OCAK)-SUM(SUBAT)-SUM(MART)-SUM(NISAN)-SUM(MAYIS)-SUM(HAZIRAN)-SUM(TEMMUZ)-SUM(AGUSTOS) --SUM(EYLUL)-SUM(EKIM)-SUM(KASIM)-SUM(ARALIK)) AS SAGLAMA -from #tempresults -GROUP BY ACCOUNTCODE,ACCOUNTNAME ---WHERE ACCOUNTCODE='120.01.B13' ---WHERE ACCOUNTCODE='120.01.A28' - - - - - - - - - - - - - - - - -If(OBJECT_ID('tempdb..#tempcredits') Is Not Null) -Begin - Drop Table #tempcredits -End - -If(OBJECT_ID('tempdb..#tempresults') Is Not Null) -Begin - Drop Table #tempresults -End \ No newline at end of file