35 lines
1.5 KiB
Plaintext
35 lines
1.5 KiB
Plaintext
BALANTA SINTETICA MAMA PRECEDENTE
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select nvl(a.cont, b.cont) as cont,
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case when Nvl(a.precdeb,0) > Nvl(a.preccred,0) then abs(Nvl(a.precdeb,0)-Nvl(a.preccred,0)) else 0 end + nvl(b.debit,0) as precdeb,
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case when Nvl(a.precdeb,0) < Nvl(a.preccred,0) then abs(Nvl(a.precdeb,0)-Nvl(a.preccred,0)) else 0 end + nvl(b.credit,0) as preccred
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from
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(select cont, sum(precdeb) as precdeb, sum(preccred) as preccred
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from bal
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where an = 2008
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and luna = 1
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group by cont) a full join
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(select cont, sum(ruldeb) as debit, sum(rulcred) as credit
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from bal
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where an = 2008
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and luna between 1 and 1
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group by cont) b on a.cont = b.cont;
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BALANTA ANALITICA MAMA PRECEDENTE
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select nvl(a.cont, b.cont) as cont, nvl(a.acont, b.acont) as acont,
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case when Nvl(a.precdeb,0) > Nvl(a.preccred,0) then abs(Nvl(a.precdeb,0)-Nvl(a.preccred,0)) else 0 end + nvl(b.debit,0) as precdeb,
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case when Nvl(a.precdeb,0) < Nvl(a.preccred,0) then abs(Nvl(a.precdeb,0)-Nvl(a.preccred,0)) else 0 end + nvl(b.credit,0) as preccred
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from
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(select cont, acont, sum(precdeb) as precdeb, sum(preccred) as preccred
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from balana
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where an = 2008
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and luna = 1
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group by cont,acont) a full join
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(select cont, acont, sum(ruldeb) as debit, sum(rulcred) as credit
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from balana
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where an = 2008
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and luna between 1 and 1
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group by cont,acont) b on a.cont = b.cont and a.acont = b.acont;
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MAKE_TBALANTA - CONTURI SINTETICE SI ANALITICE DIN FIRMA MAMA
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SET FILT TO INLIST(BNIVEL,6,7) |