71 lines
2.6 KiB
SQL
71 lines
2.6 KiB
SQL
-- Satış Faturaları Detaylı Döküm
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SELECT
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CONVERT(nvarchar(20), INVOICE.DATE_,104) as Tarih,
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--INVOICE.DATE_ AS [Tarih],
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CLCARD.CODE as [Cari Kod],
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CLCARD.DEFINITION_ as [Cari Ad],
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INVOICE.SERIALCODE [Seri No],
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INVOICE.FICHENO [Fiş No],
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COALESCE(
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CASE STLINE.UINFO1
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WHEN 0 THEN STLINE.AMOUNT
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ELSE STLINE.AMOUNT*STLINE.UINFO2/STLINE.UINFO1
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END, STLINE.AMOUNT/1000) [Miktar],
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UNT.CODE [Birim],
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CASE WHEN STLINE.LINETYPE=4 THEN SRV.CODE ELSE INV.CODE END AS [Malzeme Kod],
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CASE WHEN STLINE.LINETYPE=4 THEN SRV.DEFINITION_ ELSE INV.NAME END AS [Malzeme Ad],
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CASE WHEN STLINE.LINETYPE=4 THEN '' ELSE INV.STGRPCODE END AS [Malzeme Grup],
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CASE WHEN STLINE.LINETYPE=4 THEN SRV.SPECODE ELSE INV.SPECODE END AS [Malzeme Özel Kod],
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STLINE.PRICE [Birim Fiyat],
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STLINE.VATMATRAH [KDV Matrah],
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STLINE.VATAMNT [KDV Tutar],
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STLINE.VAT [KDV %],
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(CASE
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WHEN INVOICE.TRCODE=1 THEN 'Satınalma Faturası'
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WHEN INVOICE.TRCODE=2 THEN 'Perakende Satış İade Faturası'
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WHEN INVOICE.TRCODE=3 THEN 'Toptan Satış İade Faturası'
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WHEN INVOICE.TRCODE=4 THEN 'Alınan Hizmet Faturası'
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WHEN INVOICE.TRCODE=5 THEN 'Alınan Proforma Faturası'
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WHEN INVOICE.TRCODE=6 THEN 'Satınalma İade Faturası'
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WHEN INVOICE.TRCODE=7 THEN 'Perakende Satış Faturası'
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WHEN INVOICE.TRCODE=8 THEN 'Toptan Satış Faturası'
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WHEN INVOICE.TRCODE=9 THEN 'Verilen Hizmet Faturası'
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WHEN INVOICE.TRCODE=10 THEN 'Verilen Proforma Faturası'
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WHEN INVOICE.TRCODE=12 THEN 'Alınan Vade Farkı Faturası'
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WHEN INVOICE.TRCODE=13 THEN 'Satınalma Fiyat Farkı Faturası'
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WHEN INVOICE.TRCODE=14 THEN 'Satış Fiyat Farkı Faturası'
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WHEN INVOICE.TRCODE=26 THEN 'Müstahsil Makbuzu' END
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) as [Fatura Tipi],
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CASE WHEN CLCARD.ISPERSCOMP=1 THEN CLCARD.TCKNO ELSE CLCARD.TAXNR END AS [Cari VNO],
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CLCARD.TAXOFFICE as [Cari VDaire],
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EMUH.CODE as [Muhasebe Hesap Planı Kod],
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EMUH.DEFINITION_ as [Muhasebe Hesap Planı Ad],
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RTRIM(INVOICE.GENEXP1+' '+INVOICE.GENEXP2+' '+INVOICE.GENEXP3+' '+INVOICE.GENEXP4) AS [Açıklama]
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FROM LG_171_01_INVOICE AS INVOICE WITH (NOLOCK)
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RIGHT OUTER JOIN LG_171_01_STLINE AS STLINE ON INVOICE.LOGICALREF = STLINE.INVOICEREF
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RIGHT OUTER JOIN LG_171_ITEMS INV ON INV.LOGICALREF=STLINE.STOCKREF
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LEFT JOIN LG_171_SRVCARD SRV ON SRV.LOGICALREF=STLINE.STOCKREF
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RIGHT OUTER JOIN LG_171_CLCARD CLCARD ON CLCARD.LOGICALREF=INVOICE.CLIENTREF
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LEFT JOIN LG_171_EMUHACC EMUH ON EMUH.LOGICALREF=STLINE.ACCOUNTREF
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RIGHT OUTER JOIN LG_171_UNITSETL UNT ON UNT.UNITSETREF=INV.UNITSETREF AND LINENR=1
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WHERE(INVOICE.TRCODE IN(2,3,7,8,9,10,14))
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--AND INVOICE.DATE_ >= '2016-01-01 00:00:00.000'
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--AND INVOICE.DATE_ <= '2016-12-31 23:59:59.999'
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ORDER BY INVOICE.DATE_,
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INVOICE.SOURCEINDEX,
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INVOICE.FICHENO
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