Logo Yazılım Hangi Ürün Kime Satılmış Raporu

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MySQL

SELECT
CONVERT(nvarchar(20), INVOICE.DATE_,104) as Tarih,
--INVOICE.DATE_ AS &#91;Tarih],
CLCARD.CODE as &#91;Cari Kod],
CLCARD.DEFINITION_ as &#91;Cari Ad],
INVOICE.SERIALCODE &#91;Seri No],
INVOICE.FICHENO &#91;Fiş No],
COALESCE(
CASE STLINE.UINFO1
WHEN 0 THEN STLINE.AMOUNT
ELSE STLINE.AMOUNT*STLINE.UINFO2/STLINE.UINFO1
END, STLINE.AMOUNT/1000) &#91;Miktar],
UNT.CODE &#91;Birim],
CASE WHEN STLINE.LINETYPE=4 THEN SRV.CODE ELSE INV.CODE END AS &#91;Malzeme Kod],
CASE WHEN STLINE.LINETYPE=4 THEN SRV.DEFINITION_ ELSE INV.NAME END AS &#91;Malzeme Ad],
CASE WHEN STLINE.LINETYPE=4 THEN '' ELSE INV.STGRPCODE END AS &#91;Malzeme Grup],
CASE WHEN STLINE.LINETYPE=4 THEN SRV.SPECODE ELSE INV.SPECODE END AS &#91;Malzeme Özel Kod],
STLINE.PRICE &#91;Birim Fiyat],
STLINE.VATMATRAH &#91;KDV Matrah],
STLINE.VATAMNT &#91;KDV Tutar],
STLINE.VAT &#91;KDV %],
(CASE
WHEN INVOICE.TRCODE=1 THEN 'Satınalma Faturası'
WHEN INVOICE.TRCODE=2 THEN 'Perakende Satış İade Faturası'
WHEN INVOICE.TRCODE=3 THEN 'Toptan Satış İade Faturası'
WHEN INVOICE.TRCODE=4 THEN 'Alınan Hizmet Faturası'
WHEN INVOICE.TRCODE=5 THEN 'Alınan Proforma Faturası'
WHEN INVOICE.TRCODE=6 THEN 'Satınalma İade Faturası'
WHEN INVOICE.TRCODE=7 THEN 'Perakende Satış Faturası'
WHEN INVOICE.TRCODE=8 THEN 'Toptan Satış Faturası'
WHEN INVOICE.TRCODE=9 THEN 'Verilen Hizmet Faturası'
WHEN INVOICE.TRCODE=10 THEN 'Verilen Proforma Faturası'
WHEN INVOICE.TRCODE=12 THEN 'Alınan Vade Farkı Faturası'
WHEN INVOICE.TRCODE=13 THEN 'Satınalma Fiyat Farkı Faturası'
WHEN INVOICE.TRCODE=14 THEN 'Satış Fiyat Farkı Faturası'
WHEN INVOICE.TRCODE=26 THEN 'Müstahsil Makbuzu' END
) as &#91;Fatura Tipi],
CASE WHEN CLCARD.ISPERSCOMP=1 THEN CLCARD.TCKNO ELSE CLCARD.TAXNR END AS &#91;Cari VNO],
CLCARD.TAXOFFICE as &#91;Cari VDaire],
EMUH.CODE as &#91;Muhasebe Hesap Planı Kod],
EMUH.DEFINITION_ as &#91;Muhasebe Hesap Planı Ad],
RTRIM(INVOICE.GENEXP1+' '+INVOICE.GENEXP2+' '+INVOICE.GENEXP3+' '+INVOICE.GENEXP4) AS &#91;Açıklama]
FROM LG_021_01_INVOICE AS INVOICE WITH (NOLOCK)
RIGHT OUTER JOIN LG_021_01_STLINE AS STLINE ON INVOICE.LOGICALREF = STLINE.INVOICEREF
RIGHT OUTER JOIN LG_021_ITEMS INV ON INV.LOGICALREF=STLINE.STOCKREF
LEFT JOIN LG_021_SRVCARD SRV ON SRV.LOGICALREF=STLINE.STOCKREF
RIGHT OUTER JOIN LG_021_CLCARD CLCARD ON CLCARD.LOGICALREF=INVOICE.CLIENTREF
LEFT JOIN LG_021_EMUHACC EMUH ON EMUH.LOGICALREF=STLINE.ACCOUNTREF
RIGHT OUTER JOIN LG_021_UNITSETL UNT ON UNT.UNITSETREF=INV.UNITSETREF AND LINENR=1
WHERE(INVOICE.TRCODE IN(2,3,7,8,9,10,14))
--AND INVOICE.DATE_ >= '2020-01-01 00:00:00.000'
--AND INVOICE.DATE_ &lt;= '2020-12-31 23:59:59.999'
ORDER BY INVOICE.DATE_,
INVOICE.SOURCEINDEX,
INVOICE.FICHENO

SELECT

CONVERT(nvarchar(20), INVOICE.DATE_,104) as Tarih,

--INVOICE.DATE_ AS [Tarih],

CLCARD.CODE as [Cari Kod],

CLCARD.DEFINITION_ as [Cari Ad],

INVOICE.SERIALCODE [Seri No],

INVOICE.FICHENO [Fiş No],

COALESCE(

CASE STLINE.UINFO1

WHEN 0 THEN STLINE.AMOUNT

ELSE STLINE.AMOUNT*STLINE.UINFO2/STLINE.UINFO1

END, STLINE.AMOUNT/1000) [Miktar],

UNT.CODE [Birim],

CASE WHEN STLINE.LINETYPE=4 THEN SRV.CODE ELSE INV.CODE END AS [Malzeme Kod],

CASE WHEN STLINE.LINETYPE=4 THEN SRV.DEFINITION_ ELSE INV.NAME END AS [Malzeme Ad],

CASE WHEN STLINE.LINETYPE=4 THEN '' ELSE INV.STGRPCODE END AS [Malzeme Grup],

CASE WHEN STLINE.LINETYPE=4 THEN SRV.SPECODE ELSE INV.SPECODE END AS [Malzeme Özel Kod],

STLINE.PRICE [Birim Fiyat],

STLINE.VATMATRAH [KDV Matrah],

STLINE.VATAMNT [KDV Tutar],

STLINE.VAT [KDV %],

(CASE

WHEN INVOICE.TRCODE=1 THEN 'Satınalma Faturası'

WHEN INVOICE.TRCODE=2 THEN 'Perakende Satış İade Faturası'

WHEN INVOICE.TRCODE=3 THEN 'Toptan Satış İade Faturası'

WHEN INVOICE.TRCODE=4 THEN 'Alınan Hizmet Faturası'

WHEN INVOICE.TRCODE=5 THEN 'Alınan Proforma Faturası'

WHEN INVOICE.TRCODE=6 THEN 'Satınalma İade Faturası'

WHEN INVOICE.TRCODE=7 THEN 'Perakende Satış Faturası'

WHEN INVOICE.TRCODE=8 THEN 'Toptan Satış Faturası'

WHEN INVOICE.TRCODE=9 THEN 'Verilen Hizmet Faturası'

WHEN INVOICE.TRCODE=10 THEN 'Verilen Proforma Faturası'

WHEN INVOICE.TRCODE=12 THEN 'Alınan Vade Farkı Faturası'

WHEN INVOICE.TRCODE=13 THEN 'Satınalma Fiyat Farkı Faturası'

WHEN INVOICE.TRCODE=14 THEN 'Satış Fiyat Farkı Faturası'

WHEN INVOICE.TRCODE=26 THEN 'Müstahsil Makbuzu' END

) as [Fatura Tipi],

CASE WHEN CLCARD.ISPERSCOMP=1 THEN CLCARD.TCKNO ELSE CLCARD.TAXNR END AS [Cari VNO],

CLCARD.TAXOFFICE as [Cari VDaire],

EMUH.CODE as [Muhasebe Hesap Planı Kod],

EMUH.DEFINITION_ as [Muhasebe Hesap Planı Ad],

RTRIM(INVOICE.GENEXP1+' '+INVOICE.GENEXP2+' '+INVOICE.GENEXP3+' '+INVOICE.GENEXP4) AS [Açıklama]

FROM LG_021_01_INVOICE AS INVOICE WITH (NOLOCK)

RIGHT OUTER JOIN LG_021_01_STLINE AS STLINE ON INVOICE.LOGICALREF = STLINE.INVOICEREF

RIGHT OUTER JOIN LG_021_ITEMS INV ON INV.LOGICALREF=STLINE.STOCKREF

LEFT JOIN LG_021_SRVCARD SRV ON SRV.LOGICALREF=STLINE.STOCKREF

RIGHT OUTER JOIN LG_021_CLCARD CLCARD ON CLCARD.LOGICALREF=INVOICE.CLIENTREF

LEFT JOIN LG_021_EMUHACC EMUH ON EMUH.LOGICALREF=STLINE.ACCOUNTREF

RIGHT OUTER JOIN LG_021_UNITSETL UNT ON UNT.UNITSETREF=INV.UNITSETREF AND LINENR=1

WHERE(INVOICE.TRCODE IN(2,3,7,8,9,10,14))

--AND INVOICE.DATE_ >= '2020-01-01 00:00:00.000'

--AND INVOICE.DATE_ <= '2020-12-31 23:59:59.999'

ORDER BY INVOICE.DATE_,

INVOICE.SOURCEINDEX,

INVOICE.FICHENO