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Merge remote-tracking branch 'origin/master'

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M_Kececi
2026-02-19 01:34:36 +03:00
parent 7184a40dd3
commit 0136e6638b
49 changed files with 616 additions and 672 deletions
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178
svc/queries/statement_header.go
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@@ -10,6 +10,7 @@ import (
// Ana tabloyu getiren fonksiyon (Vue header tablosu için)
func GetStatements(params models.StatementParams) ([]models.StatementHeader, error) {
// AccountCode normalize: "ZLA0127" → "ZLA 0127"
if len(params.AccountCode) == 7 && strings.ContainsAny(params.AccountCode, "0123456789") {
params.AccountCode = params.AccountCode[:3] + " " + params.AccountCode[3:]
@@ -27,7 +28,6 @@ func GetStatements(params models.StatementParams) ([]models.StatementHeader, err
if v == "" {
continue
}
// Escape tek tırnak to avoid malformed SQL when list is injected into IN (...).
quoted = append(quoted, fmt.Sprintf("'%s'", strings.ReplaceAll(v, "'", "''")))
}
if len(quoted) > 0 {
@@ -36,7 +36,6 @@ func GetStatements(params models.StatementParams) ([]models.StatementHeader, err
}
query := fmt.Sprintf(`
;WITH CurrDesc AS (
SELECT
CurrAccCode,
@@ -45,89 +44,102 @@ func GetStatements(params models.StatementParams) ([]models.StatementHeader, err
WHERE LangCode = @LangCode
GROUP BY CurrAccCode
),
/* =========================================================
✅ Bu aralıkta hareket var mı?
Varsa : Devir = startdate öncesi
Yoksa : Devir = enddate dahil (enddate itibariyle bakiye)
========================================================= */
HasMovement AS (
SELECT
CASE WHEN EXISTS (
SELECT 1
FROM trCurrAccBook b
INNER JOIN CurrAccBookATAttributesFilter f
ON f.CurrAccBookID = b.CurrAccBookID
AND f.ATAtt01 IN (%s)
WHERE b.CurrAccCode LIKE '%%' + @Carikod + '%%'
AND b.DocumentDate BETWEEN @startdate AND @enddate
) THEN 1 ELSE 0 END AS HasMov
),
/* =========================================================
✅ Opening (Devir) — TEK CARİ KOD ALTINDA KONSOLİDE
Cari_Kod = @Carikod (sabit)
========================================================= */
Opening AS (
SELECT
b.CurrAccCode AS Cari_Kod,
b.DocCurrencyCode AS Para_Birimi,
SUM(c.Debit - c.Credit) AS Devir_Bakiyesi
SELECT
@Carikod AS Cari_Kod,
b.DocCurrencyCode AS Para_Birimi,
SUM(ISNULL(c.Debit,0) - ISNULL(c.Credit,0)) AS Devir_Bakiyesi
FROM trCurrAccBook b
CROSS JOIN HasMovement hm
INNER JOIN CurrAccBookATAttributesFilter f2
ON f2.CurrAccBookID = b.CurrAccBookID
AND f2.ATAtt01 IN (%s)
LEFT JOIN trCurrAccBookCurrency c
ON c.CurrAccBookID = b.CurrAccBookID
AND c.CurrencyCode = b.DocCurrencyCode
WHERE b.CurrAccCode LIKE '%%' + @Carikod + '%%'
AND b.DocumentDate < @startdate
AND EXISTS (
SELECT 1
FROM CurrAccBookATAttributesFilter f2
WHERE f2.CurrAccBookID = b.CurrAccBookID
AND f2.ATAtt01 IN (%s)
AND (
(hm.HasMov = 1 AND b.DocumentDate < @startdate) -- hareket varsa: klasik devir
OR (hm.HasMov = 0 AND b.DocumentDate <= @enddate) -- hareket yoksa: enddate itibariyle bakiye
)
GROUP BY
b.CurrAccCode,
b.DocCurrencyCode
),
OpeningByCurrency AS (
SELECT
Para_Birimi,
SUM(Devir_Bakiyesi) AS Devir_Bakiyesi
FROM Opening
GROUP BY Para_Birimi
GROUP BY b.DocCurrencyCode
),
/* =========================================================
✅ Hareketler (Movements) — TEK CARİ KOD ALTINDA KONSOLİDE
Cari_Kod = @Carikod (sabit)
Running sadece aralıktaki hareketlerden gelir.
========================================================= */
Movements AS (
SELECT
b.CurrAccCode AS Cari_Kod,
d.CurrAccDescription AS Cari_Isim,
SELECT
@Carikod AS Cari_Kod,
CONVERT(varchar(10), b.DocumentDate, 23) AS Belge_Tarihi,
CONVERT(varchar(10), b.DueDate, 23) AS Vade_Tarihi,
COALESCE(
(SELECT TOP 1 cd.CurrAccDescription
FROM CurrDesc cd
WHERE cd.CurrAccCode = @Carikod),
(SELECT TOP 1 cd.CurrAccDescription
FROM CurrDesc cd
WHERE cd.CurrAccCode LIKE '%%' + @Carikod + '%%'
ORDER BY cd.CurrAccCode)
) AS Cari_Isim,
b.RefNumber AS Belge_No,
CONVERT(varchar(10), b.DocumentDate, 23) AS Belge_Tarihi,
CONVERT(varchar(10), b.DueDate, 23) AS Vade_Tarihi,
b.RefNumber AS Belge_No,
b.BaseApplicationCode AS Islem_Tipi,
b.LineDescription AS Aciklama,
b.LineDescription AS Aciklama,
b.DocCurrencyCode AS Para_Birimi,
b.DocCurrencyCode AS Para_Birimi,
c.Debit AS Borc,
c.Credit AS Alacak,
ISNULL(c.Debit,0) AS Borc,
ISNULL(c.Credit,0) AS Alacak,
SUM(c.Debit - c.Credit)
SUM(ISNULL(c.Debit,0) - ISNULL(c.Credit,0))
OVER (
PARTITION BY b.CurrAccCode, c.CurrencyCode
PARTITION BY b.DocCurrencyCode
ORDER BY b.DocumentDate, b.CurrAccBookID
) AS Hareket_Bakiyesi,
f.ATAtt01 AS Parislemtipi
FROM trCurrAccBook b
LEFT JOIN CurrDesc d
ON b.CurrAccCode = d.CurrAccCode
INNER JOIN CurrAccBookATAttributesFilter f
ON f.CurrAccBookID = b.CurrAccBookID
AND f.ATAtt01 IN (%s)
LEFT JOIN trCurrAccBookCurrency c
ON b.CurrAccBookID = c.CurrAccBookID
AND b.DocCurrencyCode = c.CurrencyCode
LEFT JOIN CurrAccBookATAttributesFilter f
ON b.CurrAccBookID = f.CurrAccBookID
ON c.CurrAccBookID = b.CurrAccBookID
AND c.CurrencyCode = b.DocCurrencyCode
WHERE b.CurrAccCode LIKE '%%' + @Carikod + '%%'
AND b.DocumentDate BETWEEN @startdate AND @enddate
AND EXISTS (
SELECT 1
FROM CurrAccBookATAttributesFilter f2
WHERE f2.CurrAccBookID = b.CurrAccBookID
AND f2.ATAtt01 IN (%s)
)
)
SELECT
SELECT
m.Cari_Kod,
m.Cari_Isim,
m.Belge_Tarihi,
@@ -136,27 +148,28 @@ SELECT
m.Islem_Tipi,
m.Aciklama,
m.Para_Birimi,
m.Borc,
m.Alacak,
/* ✅ Bakiye = Devir + Aralıktaki Running */
ISNULL(o.Devir_Bakiyesi,0) + m.Hareket_Bakiyesi AS Bakiye,
m.Parislemtipi AS Parislemler
FROM Movements m
LEFT JOIN Opening o
ON o.Cari_Kod = m.Cari_Kod
ON o.Cari_Kod = m.Cari_Kod
AND o.Para_Birimi = m.Para_Birimi
UNION ALL
/* ✅ Devir satırı sadece Opening’den */
SELECT
@Carikod AS Cari_Kod,
/* =========================================================
✅ Devir Satırı (kur bazında) — Opening'den gelir
Hareket varsa: startdate öncesi
Hareket yoksa: enddate itibariyle bakiye
========================================================= */
SELECT
o.Cari_Kod,
COALESCE(
(SELECT TOP 1 cd.CurrAccDescription
FROM CurrDesc cd
@@ -167,38 +180,31 @@ SELECT
ORDER BY cd.CurrAccCode)
) AS Cari_Isim,
CONVERT(varchar(10), @startdate, 23),
CONVERT(varchar(10), @startdate, 23),
CONVERT(varchar(10), @startdate, 23) AS Belge_Tarihi,
CONVERT(varchar(10), @startdate, 23) AS Vade_Tarihi,
'Baslangic_devir',
'Devir',
'Devir Bakiyesi',
'Baslangic_devir' AS Belge_No,
'Devir' AS Islem_Tipi,
'Devir Bakiyesi' AS Aciklama,
obc.Para_Birimi,
o.Para_Birimi,
CASE
WHEN obc.Devir_Bakiyesi >= 0 THEN obc.Devir_Bakiyesi
ELSE 0
END,
CASE WHEN o.Devir_Bakiyesi >= 0 THEN o.Devir_Bakiyesi ELSE 0 END AS Borc,
CASE WHEN o.Devir_Bakiyesi < 0 THEN ABS(o.Devir_Bakiyesi) ELSE 0 END AS Alacak,
CASE
WHEN obc.Devir_Bakiyesi < 0 THEN ABS(obc.Devir_Bakiyesi)
ELSE 0
END,
obc.Devir_Bakiyesi,
o.Devir_Bakiyesi AS Bakiye,
CAST(NULL AS varchar(32)) AS Parislemler
FROM OpeningByCurrency obc
FROM Opening o
ORDER BY
Para_Birimi,
ORDER BY
Para_Birimi,
Belge_Tarihi;
`,
parislemFilter,
parislemFilter,
parislemFilter, // HasMovement
parislemFilter, // Opening
parislemFilter, // Movements
)
rows, err := db.MssqlDB.Query(query,