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PS 2014.sql
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/*
PROCEDURA ZA POCETNO STANJE 2014 - Prokontik13 -> Prokontik14
D:\Prokontik(\DATA)
*/
USE [Prokontik13]
go
/* --Provjera razlika
SELECT [mID]
,SUM([RazlikaBezPoreza]) BP
,SUM([RazlikaSaPorezom]) SP
FROM [Prokontik13].[dbo].[RazlikaTrgILagerPoPro]
GROUP BY mID
SELECT [mID]
,[ProID]
,[RazlikaBezPoreza]
,[RazlikaSaPorezom]
FROM [Prokontik13].[dbo].[RazlikaTrgILagerPoPro]
ORDER BY mID, ProID
*/
-- PripremiNivelacijuOdRazlika
------------------------------------------------------------------
/* BACKUP [Prokontik13] */
print 'backup'
BACKUP DATABASE [Prokontik13] TO DISK = N'D:\Prokontik\Prokontik13.bak' WITH INIT , NOUNLOAD , NAME = N'Prokontik13 backup', NOSKIP , STATS = 10, NOFORMAT
go
/* RESTORE [Prokontik14] */
-- NAPOMENA: Obrisi bazu Prokontik14 ako postoji
print 'restore nove baze'
RESTORE DATABASE [Prokontik14] FROM DISK = N'D:\Prokontik\Prokontik13.bak' WITH FILE = 1, REPLACE, NOUNLOAD , STATS = 10, RECOVERY , MOVE N'F001G040101M001_Data' TO N'D:\Prokontik\DATA\Prokontik14.mdf', MOVE N'F001G040101M001_Log' TO N'D:\Prokontik\DATA\Prokontik14_log.ldf'
go
print 'brisem nove dokumente u staroj godini'
IF EXISTS (SELECT name FROM master.dbo.sysdatabases WHERE name = N'Prokontik14')
DELETE FROM [Prokontik13].[dbo].[UlazIzlaz] WHERE DATEPART(year,Datum) <> 2013
DELETE FROM [Prokontik13].[dbo].[UlazIzlazDetalj] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[UlazIzlazSumm] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[UlazTrosak] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[Serijski] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[BarCodePopis] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[BarCodeUI] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[PazarZaKif] WHERE DATEPART(year,Datum) <> 2013
DELETE FROM [Prokontik13].[dbo].[SerijaUI] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[table_vKIF] WHERE DATEPART(year,Datum) <> 2013--WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[table_vKUF] WHERE DATEPART(year,Datum) <> 2013--WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[UIDD] WHERE DATEPART(year,Datum) <> 2013
DELETE FROM [Prokontik13].[dbo].[UlazIzlazExtra] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[UlazIzlazRadnik] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[UlazIzlazTrackChanges] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[RTFText] WHERE ISNUMERIC(Naziv)=1 AND Naziv NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[ecOpsirnaAnaliza]
DELETE FROM [Prokontik13].[dbo].[ecTemp] WHERE vIDI NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz) or vIDU NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[FIFO] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[KompenzacijaG] WHERE DATEPART(year,Datum) <> 2013
DELETE FROM [Prokontik13].[dbo].[KompenzacijaS] WHERE vID NOT IN (SELECT vID FROM KompenzacijaG)
DELETE FROM [Prokontik13].[dbo].[table_KUFEvidencija] WHERE DATEPART(year,Datum) <> 2013
DELETE FROM [Prokontik13].[dbo].[UINotes] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[UlazIzlazRNalog] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[UlazIzlazUtovar] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].UlazIzlaz)
DELETE FROM [Prokontik13].[dbo].[UredjajiUI] WHERE UIDaID NOT IN (SELECT AutoID FROM [Prokontik13].[dbo].UlazIzlazDetalj)
DELETE FROM [Prokontik13].[dbo].[PazarZaKIF] WHERE vID NOT IN (SELECT vID FROM [Prokontik13].[dbo].KasaG WHERE DATEPART(year, Datum) = 2013)
go
/* -- SrediProReg -- */
print 'sredjujem kolicine u pro za sve magacine'
DECLARE @mID int
DECLARE crsM CURSOR
READ_ONLY
FOR SELECT mID FROM [Prokontik13].dbo.Magacin
OPEN crsM
FETCH NEXT FROM crsM INTO @mID
WHILE (@@fetch_status <> -1)
BEGIN
IF (@@fetch_status <> -2)
BEGIN
EXEC [Prokontik13].[dbo].[ecSrediProReg] @mID, 0, 0
END
FETCH NEXT FROM crsM INTO @mID
END
CLOSE crsM
DEALLOCATE crsM
go
-- 2014
USE [Prokontik14]
go
/* DODAJ NABAVNU CIJENU NA DOKUMENT POCETNO STANJE
UPDATE [Prokontik14].[dbo].[DokTip] SET [FieldSeq]=N'StaraKol;FC;NabC;Marza;VPC', [LockFieldSeq]=N'NabC;StaraKol', [DetFieldSeq]=N'StaraKol;FC;NabC;Marza;VPC', [DetTotalSeq]=N'FakVr;NabVr;RUC;VPVr' WHERE [dtID]=cast(N'30001' COLLATE Slovenian_CI_AS as varchar(5))
UPDATE [Prokontik14].[dbo].[DokTip] SET [FieldSeq]=N'StaraKol;FC;NabC;Marza;VPC;Tarifa;MPC', [LockFieldSeq]=N'NabC;StaraKol', [DetFieldSeq]=N'StaraKol;FC;NabC;Marza;VPC;Tarifa;MPC', [DetTotalSeq]=N'FakVr;NabVr;RUC;VPVr;PorTrgVr;MPVr' WHERE [dtID]=cast(N'40001' COLLATE Slovenian_CI_AS as varchar(5))
*/
print 'brisem stare dokumente iz nove baze'
DELETE FROM [Prokontik14].[dbo].[UlazIzlaz] WHERE DATEPART(year,Datum) <> 2014
go
DELETE FROM [Prokontik14].[dbo].[UlazIzlazDetalj] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].dbo.UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[UlazIzlazSumm] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].dbo.UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[UlazTrosak] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].dbo.UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[Serijski] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].dbo.UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[BarCodePopis] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[BarCodeUI] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[PazarZaKif] WHERE DATEPART(year,Datum) <> 2014
DELETE FROM [Prokontik14].[dbo].[SerijaUI] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
--DELETE FROM [Prokontik14].[dbo].[table_vKIF] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
--DELETE FROM [Prokontik14].[dbo].[table_vKUF] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[UIDD] WHERE DATEPART(year,Datum) <> 2014
DELETE FROM [Prokontik14].[dbo].[UlazIzlazExtra] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[UlazIzlazRadnik] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[UlazIzlazTrackChanges] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[RTFText] WHERE ISNUMERIC(Naziv)=1 AND Naziv NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[ecOpsirnaAnaliza]
DELETE FROM [Prokontik14].[dbo].[ecTemp] WHERE vIDI NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz) or vIDU NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[FIFO] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[KompenzacijaG] WHERE DATEPART(year,Datum) <> 2014
DELETE FROM [Prokontik14].[dbo].[KompenzacijaS] WHERE vID NOT IN (SELECT vID FROM KompenzacijaG)
DELETE FROM [Prokontik14].[dbo].[table_KUFEvidencija] WHERE DATEPART(year,Datum) <> 2014
DELETE FROM [Prokontik14].[dbo].[table_vKIF] WHERE DATEPART(year,Datum) <> 2014
DELETE FROM [Prokontik14].[dbo].[table_vKUF] WHERE DATEPART(year,Datum) <> 2014
DELETE FROM [Prokontik14].[dbo].[table_ecKarticeZaProvjeru]
DELETE FROM [Prokontik14].[dbo].[UINotes] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[UlazIzlazRNalog] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[UlazIzlazUtovar] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].UlazIzlaz)
DELETE FROM [Prokontik14].[dbo].[UredjajiUI] WHERE UIDaID NOT IN (SELECT AutoID FROM [Prokontik14].[dbo].UlazIzlazDetalj)
go
/* GK */
print 'pocetno stanje stare GK'
-- delete from gk
DELETE FROM [Prokontik14].[dbo].[GK] WHERE DATEPART(year, Datum) <> 2014
DELETE FROM [Prokontik13].[dbo].[GK] WHERE DATEPART(year, Datum) <> 2013
-- PS GK
/*
INSERT INTO [Prokontik14].[dbo].GK(
[RedniBr], [BankaID], [Klijent], [MagID], [TipDokumentaID], [BrojDokumenta], [Datum],
[DKT_ID], [ParID], [TrosakID], [IznosD], [IznosP], [Saldo], [Opis], [Vreme],
[FaktorE], [ZapID], [Komercijalista], [Valuta], [Sync], [vID])
SELECT 0,0,HOST_NAME(),1,CASE [DKT_ID] WHEN 2 THEN 8 ELSE 7 END AS TipDok, '', '2014-01-01',
[DKT_ID], GKView.[ParID], 0,
CASE [DKT_ID] WHEN 2 THEN SUM(GKView.IznosD)-SUM(GKView.IznosP) ELSE 0 END AS SaldoD,
CASE [DKT_ID] WHEN 1 THEN SUM(GKView.IznosP)-SUM(GKView.IznosD) ELSE 0 END AS SaldoP,
0,'PS', GETDATE(),1.95583,USER_NAME(),0,'2014-01-01',1,-1
FROM [Prokontik13].[dbo].GKView GKView
LEFT JOIN [Prokontik13].[dbo].Par Par On GKView.ParID=Par.ParID
LEFT JOIN [Prokontik13].[dbo].RegSif RS ON Par.PostBr=RS.ID AND RS.dtID='10402'
WHERE (GKView.DKT_ID=1 or GKView.DKT_ID=2) and DATEPART(year, GKView.Datum) <> 2014
group by GKView.ParID, GKView.DKT_ID
go
*/
print 'pocetno stanje nove finansije'
-- ** --PS FINANSIJE, nakon zavrsnog obracuna
/*
--SELECT [AutoID]
-- ,[vID]
-- ,[Broj]
-- ,[Nalog]
-- ,[Datum]
-- ,[ecBit]
-- ,[Proknjizen]
-- ,[PS]
-- ,[NalogIDknj]
-- ,[NalogID]
-- ,[Opis]
-- ,[mID]
-- ,[Magacin]
-- ,[RBr]
-- ,[dtID]
-- ,[Dokument]
-- ,[Prefix]
-- ,[DokBroj]
-- ,[Sufix]
-- ,[DokDatum]
-- ,[Mjesec]
-- ,[DokValuta]
-- ,[ParID]
-- ,[Partner]
-- ,[Grad]
-- ,[Adresa]
-- ,[PostBr]
-- ,[GradNaziv]
-- ,[KontaktOsoba]
-- ,[Telefon]
-- ,[Mobilni]
-- ,[Fax]
-- ,[IsPravno]
-- ,[GrupaPar]
-- ,[GrupaParNaziv]
-- ,[Parent]
-- ,[ParentNaziv]
-- ,[Komercijalist]
-- ,[KomercNaziv]
-- ,[ParDokBroj]
-- ,[BankaID]
-- ,[Banka]
-- ,[Konto]
-- ,[KontoOrig]
-- ,[NazivKonta]
-- ,[Klasa]
-- ,[KlasaNaziv]
-- ,[Grupa]
-- ,[GrupaNaziv]
-- ,[Sintetika]
-- ,[SintetikaNaziv]
-- ,[Duguje]
-- ,[Potrazuje]
-- ,[DugujePS]
-- ,[PotrazujePS]
-- ,[DugujePromet]
-- ,[PotrazujePromet]
-- ,[ecBitStavka]
-- ,[PDVNeOdbi]
-- ,[Oznaka]
-- ,[IOSZatvoren]
-- ,[IOSNezatvoren]
-- ,[IOSKompZatvoren]
-- ,[MjestoTroskaID]
-- ,[MjestoTroska]
-- ,[AnalitikaPar]
-- ,[AnalitikaRadnik]
-- ,[KUF]
-- ,[DokVID]
-- ,[IsDobavljac]
-- ,[IsKupac]
--INTO [Prokontik14].[dbo].[vNalogAll_13]
--FROM [Prokontik13].[dbo].[vNalogAll]
----!!!TODO!!! ALTER VIEW [dbo].[vNalogAll_AllYears]
--GO
DELETE FROM [Prokontik13].[dbo].[NalogS] WHERE DATEPART(YEAR, DokDatum)<>2013
DELETE FROM [Prokontik14].[dbo].[NalogS] WHERE DATEPART(YEAR, DokDatum)<>2014
DELETE FROM [Prokontik13].[dbo].[NalogG] WHERE vID not in (SELECT vID FROM [Prokontik13].[dbo].[NalogS])
DELETE FROM [Prokontik14].[dbo].[NalogG] WHERE vID not in (SELECT vID FROM [Prokontik14].[dbo].[NalogS])
go
INSERT INTO [Prokontik14].[dbo].[NalogG]([Broj], [Nalog], [Datum], [ecBit], [Napomena])
VALUES(0, 'POCETNO STANJE', '2014-01-01', 2, 'Pocetno stanje')
go
DECLARE @vIDf as int
SELECT @vIDf = MAX(vID) FROM [Prokontik14].[dbo].NalogG
INSERT INTO [Prokontik14].[dbo].[NalogS](
[vID], [RBr], [mID], [dtID], [DokVID], [DokBroj], [DokDatum], [DokValuta],
[ParID], [Opis], [Konto], [Duguje], [Potrazuje], [AK])
--stari nacin
SELECT @vIDf, 999, 1, '30001', 0, '', '2014-01-01', '2014-01-01',
[ParID], 'Pocetno stanje', KontoOrig,
CASE WHEN SUM([Duguje]) - SUM([Potrazuje]) > 0 THEN SUM([Duguje]) - SUM([Potrazuje]) ELSE 0 END,
CASE WHEN SUM([Duguje]) - SUM([Potrazuje]) < 0 THEN SUM([Potrazuje]) - SUM([Duguje]) ELSE 0 END,0
FROM [Prokontik13].dbo.[vNalogAll]
WHERE --Proknjizen = 1 and --?????
parID > 0 and
KontoOrig LIKE '2010%' OR KontoOrig LIKE '2020%' OR KontoOrig LIKE '4320%' OR KontoOrig LIKE '4330%' --KontoOrig IN ('2010', '2020', '4320', '4330')
GROUP BY KontoOrig, ParID, Partner
HAVING SUM([Duguje]) - SUM([Potrazuje])<>0
----ILI
----novi nacin PS po IOS_u
----zatvori ios-e?
--SELECT @vIDf, 999, 1,
-- dtID, DokVID, DokBroj, '2014-01-01', '2014-01-01',
-- [ParID], 'Pocetno stanje', KontoOrig,
--case Duguje when 0 then 0 else (abs(Duguje)-[IOSZatvoren])*case when Duguje<0 then -1 else 1 end end,
--case Potrazuje when 0 then 0 else (abs(Potrazuje)-[IOSZatvoren])*case when Potrazuje<0 then -1 else 1 end end,
--0
--FROM [vNalogAll]
--WHERE ( (KontoOrig LIKE '2010%' OR KontoOrig LIKE '2020%' OR KontoOrig LIKE '4320%' OR KontoOrig LIKE '4330%') ) and [IOSNeZatvoren] <> 0 --and DATEDIFF(DAY, DokDatum, 41617) >= 0
--ORDER BY ParID, DokDatum
EXEC [Prokontik14].[dbo].[ecSrediRBrNalogStavke] @vIDf
go
DELETE FROM [Prokontik14].[dbo].[IOSFin] --WHERE vIDDok IN (SELECT vID FROM UlazIzlaz WHERE DATEPART(year, Knjizenje) <> 2013)
-- END --PS FINANSIJE, nakon zavrsnog obracuna
*/
--
/* PRIPREMI ISPRAZNI BAZU */
print 'pripremi isprazni novu bazu'
UPDATE [Prokontik14].[dbo].[FirmaBaza] SET [Godina]=2014, [BazaSys]='Prokontik14'
UPDATE [Prokontik14].[dbo].[Magacin] SET [Godina]=2014, [Baza]='Prokontik14'
DELETE FROM [Prokontik14].[dbo].[Cjenovnik]
DELETE FROM [Prokontik14].[dbo].[DemiFirmeLager]
DELETE FROM [Prokontik14].[dbo].[DemiNarudzba]
DELETE FROM [Prokontik14].[dbo].[DemiNarudzbaDetalj]
-- DELETE FROM [[Prokontik14]].[dbo].[JCI]
DELETE FROM [Prokontik14].[dbo].[GKIOS]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[UITable]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[UITable]
delete FROM [Prokontik14].[dbo].[TempTrig]
print 'brisem kasa racune'
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG1]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG1] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG2]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG2] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG3]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG3] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG4]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG4] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG5]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG5] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG6]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG6] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG7]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG7] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG8]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG8] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG9]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG9] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG10]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG10] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG11]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG11] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG12]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG12] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG13]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG13] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG14]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG14] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG15]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG15] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG16]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG16] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG17]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG17] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG18]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG18] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG19]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG19] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG20]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG20] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG21]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG21] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG22]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG22] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG23]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG23] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG24]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG24] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG25]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG25] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG26]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG26] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG27]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG27] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG28]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG28] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG29]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG29] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaG30]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaG30] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaStavka]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaStavka] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaGlava WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaGlava]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaGlava] WHERE DATEPART(year, Datum) <> 2014
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS1]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS1] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG1 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS2]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS2] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG2 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS3]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS3] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG3 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS4]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS4] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG4 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS5]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS5] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG5 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS6]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS6] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG6 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS7]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS7] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG7 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS8]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS8] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG8 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS9]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS9] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG9 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS10]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS10] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG10 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS11]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS11] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG11 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS12]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS12] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG12 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS13]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS13] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG13 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS14]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS14] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG14 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS15]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS15] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG15 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS16]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS16] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG16 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS17]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS17] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG17 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS18]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS18] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG18 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS19]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS19] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG19 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS20]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS20] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG20 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS21]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS21] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG21 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS22]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS22] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG22 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS23]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS23] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG23 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS24]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS24] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG24 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS25]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS25] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG25 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS26]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS26] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG26 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS27]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS27] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG27 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS28]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS28] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG28 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS29]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS29] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG29 WHERE DATEPART(year, Datum) = 2014)
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaS30]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
DELETE FROM [Prokontik14].[dbo].[KasaS30] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG30 WHERE DATEPART(year, Datum) = 2014)
DELETE FROM [Prokontik14].[dbo].[BarCodeKasa] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG WHERE DATEPART(year, Datum) = 2014)
DELETE FROM [Prokontik14].[dbo].[PazarZaKIF] WHERE vID NOT IN (SELECT vID FROM [Prokontik14].[dbo].KasaG WHERE DATEPART(year, Datum) = 2014)
print 'drop nepotrebne tabele'
--if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaGArhiva]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
--drop table [Prokontik14].[dbo].[KasaGArhiva]
--if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaSArhiva]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
--drop table [Prokontik14].[dbo].[KasaSArhiva]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[BarCodeKasaSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[BarCodeKasaSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[BarCodeUISinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[BarCodeUISinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[BarCodSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[BarCodSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[DokTipACC]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[DokTipACC]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[FormulaACC]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[FormulaACC]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[GKSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[GKSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[GlavnaKnjigaOLD]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[GlavnaKnjigaOLD]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaGSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[KasaGSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KasaSSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[KasaSSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[KontoACC]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[KontoACC]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[ParSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[ParSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[ProSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[ProSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[RegSifACC]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[RegSifACC]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[RegSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[RegSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[TipoviTroskovaACC]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[TipoviTroskovaACC]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[UlazIzlazDetaljSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[UlazIzlazDetaljSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[UlazIzlazSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[UlazIzlazSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[UlazIzlazSummSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[UlazIzlazSummSinhro]
if exists (select * from [Prokontik14].dbo.sysobjects where id = object_id(N'[UlazTrosakSinhro]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [Prokontik14].dbo.[UlazTrosakSinhro]
/* PS */
print 'pocetno stanje, robno, za sve magacine'
DECLARE @mID int
DECLARE @vIDPS as int
DECLARE crsM CURSOR
READ_ONLY
FOR SELECT mID FROM [Prokontik14].[dbo].Magacin WHERE (VrstaMag <> 6) --and (VrstaMag <> 5 and PodvrstaMag <> 1) --osim carine i proizvodnje --VrstaMag+PodvrstaMag<>6
OPEN crsM
FETCH NEXT FROM crsM INTO @mID
WHILE (@@fetch_status <> -1)
BEGIN
IF (@@fetch_status <> -2)
BEGIN
SELECT @vIDPS = [Prokontik14].[dbo].[ecNextVID](@mID)
INSERT INTO [Prokontik14].[dbo].[UlazIzlaz](
[vID], [mID], [RAS], [Datum], [Knjizenje], [Broj], [ParID], [dtID], [Predznak],
[Vreme], [Pristup], [DPO], [Valuta], [Klijent], [UserName], [Paritet], [Placanje],
[Napomena], [Otprema], [Vozilo], [Vozac], [vIDStorno], [vIDNiv], [ParDokBroj],
[Avans], [FaktSaRabatIznos], [Isporuka], [DatumDok], [Moneta], [Komercijalist],
[vIDPrenos], [Naplata], [JCI], [KursnaLista], [Kurs], [PredBroj], [PostBroj], [Izdao])
SELECT @vIDPS, @mID, 1, '2014-01-01 00:00:11', '2014-01-01 00:00:11', 1, -2,
CASE VrstaMag
WHEN 3 THEN '30001'
WHEN 4 THEN '40001'
WHEN 5 THEN CASE PodvrstaMag WHEN 1 THEN '51115'/*1 Proizvodnja*/ ELSE '52001'/*52110 primka 2 Repromaterijal*/ END
ELSE '0' END, 1,
GetDate(), GetDate(), GetDate(), 0, Host_Name(), 'sa', 0,0,
'Automatsko pocetno stanje', 0,0,0,0,0,0,0,0,0,GetDate(), 1,0,0,0,0,0,0,'','',0
FROM [Prokontik14].[dbo].Magacin WHERE mID = @mID
INSERT INTO [Prokontik14].[dbo].[UlazIzlazDetalj](
[vID], [RedBr], [ProID], [Kol], [Cena], [CSaPor], [Rabat], [Porez], [Tarifa],
[Koef], [Realna], [Fakturna], [RabatFak], [Akciza], [Carina], [Naziv], [StaraCena],
[StaraCenaSaPor], [StaraKol], [Trosak], [StvarnaKol])
SELECT @vIDPS,999,[ProID], Kol, /*case when [Kol]>0 then Kol else 0 end,*/ [Cena], [CSaPor],0,0.17,0.17,
1,[Realna],[Realna], 0,0,0,'',[Cena], [CSaPor],kol,0,kol
FROM [Prokontik13].[dbo].[Pro] WHERE mID = @mID and Cena + Realna > 0
-- OBAVEZAN BAR CODE
INSERT INTO [Prokontik14].[dbo].[BarCodeUI]([vID], [ProID], [BarCode], [Kol])
SELECT @vIDPS, [ProID], [BarCode], [Kol]
FROM [Prokontik13].[dbo].[vBarCodeUIStanje]
WHERE mID = @mID
DELETE FROM [Prokontik14].[dbo].[Pro] WHERE mID = @mID and ProID IN (SELECT ProID FROM Reg WHERE TipArtikla<>4)
EXEC [Prokontik14].[dbo].[ecSredjivanjeRednogBroja] @vIDPS
EXEC [Prokontik14].[dbo].[ecSrediProReg] @mID, 0, 0
--ZAKLJUCAJ RAD NA KASI U STAROJ GODINI
--NEWecBIT3Magacin = ecBit.BitSet(NEWecBIT3Magacin, ecEnum.ecBit3Magacin.KasaLock, cbKasaLock.Checked)
UPDATE Prokontik13.dbo.Magacin SET ecBit3 = Prokontik13.dbo.ecBitSet(ecBit3,5,1) WHERE mID = @mID
END
FETCH NEXT FROM crsM INTO @mID
END
CLOSE crsM
DEALLOCATE crsM
go
DBCC shrinkdatabase(N'Prokontik14', TRUNCATEONLY )
go
use [Prokontik14] DBCC SHRINKFILE (N'F001G040101M001_Log')
go
/*
USE [Prokontik14]
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER VIEW [dbo].[vNalogAll_AllYears]
AS
SELECT [AutoID]
,[vID]
,[Broj]
,[Nalog]
,[Datum]
,[ecBit]
,[Proknjizen]
,[PS]
,[NalogIDknj]
,[NalogID]
,[Opis]
,[mID]
,[Magacin]
,[RBr]
,[dtID]
,[Dokument]
,[Prefix]
,[DokBroj]
,[Sufix]
,[DokDatum]
,[Mjesec]
,[DokValuta]
,[ParID]
,[Partner]
,[Grad]
,[Adresa]
,[PostBr]
,[GradNaziv]
,[KontaktOsoba]
,[Telefon]
,[Mobilni]
,[Fax]
,[IsPravno]
,[GrupaPar]
,[GrupaParNaziv]
,[Parent]
,[ParentNaziv]
,[Komercijalist]
,[KomercNaziv]
,[ParDokBroj]
,[BankaID]
,[Banka]
,[Konto]
,[KontoOrig]
,[NazivKonta]
,[Klasa]
,[KlasaNaziv]
,[Grupa]
,[GrupaNaziv]
,[Sintetika]
,[SintetikaNaziv]
,[Duguje]
,[Potrazuje]
,[DugujePS]
,[PotrazujePS]
,[DugujePromet]
,[PotrazujePromet]
,[ecBitStavka]
,[PDVNeOdbi]
,[Oznaka]
,[IOSZatvoren]
,[IOSNezatvoren]
,[IOSKompZatvoren]
,[MjestoTroskaID]
,[MjestoTroska]
,[AnalitikaPar]
,[AnalitikaRadnik]
,[KUF]
,[DokVID]
,[IsDobavljac]
,[IsKupac]
FROM [Prokontik13].[dbo].[vNalogAll_AllYears]
UNION ALL
SELECT [AutoID]
,[vID]
,[Broj]
,[Nalog]
,[Datum]
,[ecBit]
,[Proknjizen]
,[PS]
,[NalogIDknj]
,[NalogID]
,[Opis]
,[mID]
,[Magacin]
,[RBr]
,[dtID]
,[Dokument]
,[Prefix]
,[DokBroj]
,[Sufix]
,[DokDatum]
,[Mjesec]
,[DokValuta]
,[ParID]
,[Partner]
,[Grad]
,[Adresa]
,[PostBr]
,[GradNaziv]
,[KontaktOsoba]
,[Telefon]
,[Mobilni]
,[Fax]
,[IsPravno]
,[GrupaPar]
,[GrupaParNaziv]
,[Parent]
,[ParentNaziv]
,[Komercijalist]
,[KomercNaziv]
,[ParDokBroj]
,[BankaID]
,[Banka]
,[Konto]
,[KontoOrig]
,[NazivKonta]
,[Klasa]
,[KlasaNaziv]
,[Grupa]
,[GrupaNaziv]
,[Sintetika]
,[SintetikaNaziv]
,[Duguje]
,[Potrazuje]
,[DugujePS]
,[PotrazujePS]
,[DugujePromet]
,[PotrazujePromet]
,[ecBitStavka]
,[PDVNeOdbi]
,[Oznaka]
,[IOSZatvoren]
,[IOSNezatvoren]
,[IOSKompZatvoren]
,[MjestoTroskaID]
,[MjestoTroska]
,[AnalitikaPar]
,[AnalitikaRadnik]
,[KUF]
,[DokVID]
,[IsDobavljac]
,[IsKupac]
FROM [dbo].[vNalogAll]
WHERE PS = 0
GO
*/
/*
--REZERVACIJE
--SELECT UI.[dtID], dt.Naziv, ui.mid, COUNT(vid) c
-- FROM [Prokontik13].[dbo].[UlazIzlaz] UI
-- LEFT JOIN [Prokontik13].[dbo].doktip dt ON ui.dtid=dt.dtID
-- where UI.RAS & 256 = 256 --and UI.RAS & 1 <> 1 --and ui.dtID in (30210,40210)
-- GROUP BY UI.[dtID], dt.Naziv, ui.mid
INSERT INTO [Prokontik14].[dbo].[UlazIzlaz]
([vID]
,[mID]
,[RAS]
,[Datum]
,[Knjizenje]
,[Broj]
,[ParID]
,[dtID]
,[Predznak]
,[Vreme]
,[Pristup]
,[DPO]
,[Valuta]
,[Klijent]
,[UserName]
,[Paritet]
,[Placanje]
,[Napomena]
,[Otprema]
,[Vozilo]
,[Vozac]
,[vIDStorno]
,[vIDNiv]
,[ParDokBroj]
,[Avans]
,[FaktSaRabatIznos]
,[Isporuka]
,[DatumDok]
,[Moneta]
,[Komercijalist]
,[vIDPrenos]
,[Naplata]
,[JCI]
,[KursnaLista]
,[Kurs]
,[PredBroj]
,[PostBroj]
,[Izdao],StanjeID)
SELECT UI.[vID]
,UI.[mID]
,UI.[RAS]
,'2014-01-01'
,'2014-01-01'
,UI.[Broj]
,UI.[ParID]
,UI.[dtID]--, dt.Naziv
,UI.[Predznak]
,UI.[Vreme]
,UI.[Pristup]
,UI.[DPO]
,UI.[Valuta]
,UI.[Klijent]
,UI.[UserName]
,UI.[Paritet]
,UI.[Placanje]
,UI.[Napomena]
,UI.[Otprema]
,UI.[Vozilo]
,UI.[Vozac]
,UI.[vIDStorno]
,UI.[vIDNiv]
,UI.[ParDokBroj]
,UI.[Avans]
,UI.[FaktSaRabatIznos]
,UI.[Isporuka]
,UI.[DatumDok]
,UI.[Moneta]
,UI.[Komercijalist]
,UI.[vIDPrenos]
,UI.[Naplata]
,UI.[JCI]
,UI.[KursnaLista]
,UI.[Kurs]
,UI.[PredBroj]
,UI.[PostBroj]
,UI.[Izdao],UI.StanjeID
--FROM [Prokontik13].[dbo].[UlazIzlaz] UI
--where UI.RAS & 256 = 256 and UI.RAS & 1 <> 1 and ui.dtID in (30210,40210)
----where UI.RAS & 256 = 256 and ui.dtID not in (30211, 30210,30500,40210,40211)
FROM [Prokontik13].[dbo].[UlazIzlaz] UI
LEFT JOIN [Prokontik13].[dbo].vDokumenti dt ON ui.dtid=dt.dtID
where ((UI.RAS & 1 <> 1) OR (UI.RAS & 256 = 256 AND dt.Kartice = 0 ))
AND (ui.dtid+mid<>30512) and ui.dtID not in ('',52225) AND (ui.dtid+mid<>30212) AND (ui.dtid+mid<>30213) AND (ui.dtid+mid<>40211)
INSERT INTO [Prokontik14].[dbo].[UlazIzlazDetalj]
([vID]
,[RedBr]
,[ProID]
,[Kol]
,[Cena]
,[CSaPor]
,[Rabat]
,[Porez]
,[Tarifa]
,[Koef]
,[Realna]
,[Fakturna]
,[RabatFak]
,[Akciza]
,[Carina]
,[Naziv]
,[StaraCena]
,[StaraCenaSaPor]
,[StaraKol]
,[Trosak]
,[StvarnaKol]
,[CProdPrenos]
,[CProdPrenosBPor]
,[PDV]
,[ecBit]
,[PredznakParcijalneNiv]
,[PrenosRabat]
,[vPrenos]
,[MarzaPrenos]
,[Bruto]
,[Neto]
,[vJCI])
SELECT [vID]
,[RedBr]
,[ProID]
,[Kol]
,[Cena]
,[CSaPor]
,[Rabat]
,[Porez]
,[Tarifa]
,[Koef]
,[Realna]
,[Fakturna]
,[RabatFak]
,[Akciza]
,[Carina]
,[Naziv]
,[StaraCena]
,[StaraCenaSaPor]
,[StaraKol]
,[Trosak]
,[StvarnaKol]
,[CProdPrenos]
,[CProdPrenosBPor]
,[PDV]
,[ecBit]
,[PredznakParcijalneNiv]
,[PrenosRabat]
,[vPrenos]
,[MarzaPrenos]
,[Bruto]
,[Neto]
,[vJCI]
FROM [Prokontik13].[dbo].[UlazIzlazDetalj]
where vID in (
SELECT UI.[vID]
-- FROM [Prokontik13].[dbo].[UlazIzlaz] UI
---- where UI.RAS & 256 = 256 and ui.dtID not in (30211, 30210,30500,40210,40211)
-- where UI.RAS & 256 = 256 and UI.RAS & 1 <> 1 and ui.dtID in (30210,40210)
FROM [Prokontik13].[dbo].[UlazIzlaz] UI
LEFT JOIN [Prokontik13].[dbo].vDokumenti dt ON ui.dtid=dt.dtID
where ((UI.RAS & 1 <> 1) OR (UI.RAS & 256 = 256 AND dt.Kartice = 0 ))
AND (ui.dtid+mid<>30512) and ui.dtID not in ('',52225) AND (ui.dtid+mid<>30212) AND (ui.dtid+mid<>30213) AND (ui.dtid+mid<>40211)
)
--REZERVACIJE END
*/
/*--PLATE
DELETE FROM [Prokontik13].[dbo].[ObrIzdaci] WHERE ... <> 2013
DELETE FROM [Prokontik14].[dbo].[ObrIzdaci] WHERE ... <> 2014
--INSERT INTO [Prokontik14].[dbo].[ObrIzdaci]([ObrPeriod], [RadID], [Vrsta], [Osnovica], [Stopa], [Iznos], [ecBit])
--SELECT [ObrPeriod], [RadID], [Vrsta], [Osnovica], [Stopa], [Iznos], [ecBit]
--FROM [Prokontik13].[dbo].[ObrIzdaci]
DELETE FROM [Prokontik13].[dbo].[ObrPeriod] WHERE ... <> 2013
DELETE FROM [Prokontik14].[dbo].[ObrPeriod] WHERE ... <> 2014
--INSERT INTO [Prokontik14].[dbo].[ObrPeriod]([Naziv], [Oznaka], [DatumOd], [DatumDo], [BrojSati], [ecBit], [DatumIsplate], [DatumObracuna], [MinPlata], [BodVr], [StopaGot], [StopaZR], [IznosGot], [IznosZR])
--SELECT [Naziv], [Oznaka], [DatumOd], [DatumDo], [BrojSati], [ecBit], [DatumIsplate], [DatumObracuna], [MinPlata], [BodVr], [StopaGot], [StopaZR], [IznosGot], [IznosZR]
--FROM [Prokontik13].[dbo].[ObrPeriod]
DELETE FROM [Prokontik13].[dbo].[ObrPlata] ... <> 2013
DELETE FROM [Prokontik14].[dbo].[ObrPlata] ... <> 2014
--INSERT INTO [Prokontik14].[dbo].[ObrPlata]([ObrPeriod], [RadID], [VrstaRada], [ProsPoSatu], [Stopa], [Sati], [BodPoSat], [BodZaRad], [Iznos], [ecBit])
--SELECT [ObrPeriod], [RadID], [VrstaRada], [ProsPoSatu], [Stopa], [Sati], [BodPoSat], [BodZaRad], [Iznos], [ecBit]
--FROM [Prokontik13].[dbo].[ObrPlata]
-- --PLATE END */
/*
--** Pocetno stanje Carinsko **--
-- Kreiranje prijemnica sa preostalim kolicinama, proknjiziti rucno zbog sredjivanja kolicina po JCI
-- Zaglavlje
DECLARE @mID as int
SELECT TOP 1 @mID = mID FROM [Prokontik14].[dbo].Magacin WHERE VrstaMag = 6
INSERT INTO [Prokontik14].[dbo].[UlazIzlaz](
[vID], [mID], [RAS], [Datum], [Knjizenje], [Broj], [ParID], [dtID], [Predznak],
[Vreme], [Pristup], [DPO], [Valuta], [Klijent], [UserName], [Paritet], [Placanje],
[Napomena], [Otprema], [Vozilo], [Vozac], [vIDStorno], [vIDNiv], [ParDokBroj], [Avans],
[FaktSaRabatIznos], [Isporuka], [DatumDok], [Moneta], [Komercijalist], [vIDPrenos], [Naplata],
[JCI], [KursnaLista], [Kurs],StanjeID)
SELECT [vID], [mID], 8, '2014-01-01 00:00:11', '2014-01-01 00:00:11', [Broj], [ParID], [dtID], [Predznak],
[Vreme], [Pristup], [DPO], [Valuta],
[Klijent], [UserName], [Paritet], [Placanje], [Napomena], [Otprema], [Vozilo], [Vozac],
[vIDStorno], [vIDNiv], [ParDokBroj], [Avans], [FaktSaRabatIznos], [Isporuka], [Datum],
[Moneta], [Komercijalist], [vIDPrenos], [Naplata], [JCI], [KursnaLista], [Kurs],StanjeID
FROM [Prokontik13].[dbo].[UlazIzlaz]
where mid = @mID and dtid = 60111
and jci in (SELECT distinct JCI
FROM (
SELECT
UID.[ProID],
CASE WHEN M.ecBit2 & 64 = 64 THEN
(CASE WHEN R.TipArtikla = 4 THEN R.Naziv ELSE R.CarinskoNaziv END)
ELSE
(CASE WHEN R.TipArtikla = 4 THEN R.Naziv ELSE R.Naziv END)
END as Naziv,
R.JM, SUM(UID.Bruto*UI.[Predznak]) Bruto, SUM(UID.Neto*UI.[Predznak]) Neto,
SUM(UID.[Kol]*UI.[Predznak]) Kol,
UID.[FCSaRab] as Fakturna, UI.[JCI], R.InvBr as InvBr, R.TarBr as TarBr
FROM [Prokontik13].[dbo].UID uid
LEFT JOIN [Prokontik13].[dbo].UlazIzlaz as UI ON UI.vID = UID.vID
LEFT JOIN [Prokontik13].[dbo].DokTip D ON d.DtID = UI.DTID
LEFT JOIN [Prokontik13].[dbo].Registar R ON UID.ProID = R.ProID and R.mID = UI.mID
LEFT JOIN [Prokontik13].[dbo].ecMagacin M ON M.mID = UI.mID
WHERE UI.RAS & 1 = 1
and UI.RAS & 16 = 0
and UI.Predznak <> 0
and D.ecBit & 32 = 32
and UI.dtID between '60000' and '69999'
GROUP BY UID.[ProID], R.Naziv, R.InvBr, R.TarBr, R.CarinskoNaziv, R.TipArtikla, M.ecBit2, R.JM, UI.[JCI], UID.[FCSaRab]
HAVING SUM(UID.[Kol] * UI.[Predznak]) <> 0
) JCI
)
-------------*****************************************---------------------------
-- Stavke
INSERT INTO [Prokontik14].[dbo].[UlazIzlazDetalj](
[vID], [RedBr], [ProID], [Kol], [Cena], [CSaPor], [Rabat], [Porez], [Tarifa],
[Koef], [Realna], [Fakturna], [RabatFak], [Akciza], [Carina], [Naziv],
[StaraCena], [StaraCenaSaPor], [StaraKol], [Trosak], [StvarnaKol],
[Bruto], [Neto], [vJCI])
SELECT UI.[vID], 9999, JCI.[ProID], JCI.[Kol], P.[Cena], P.[CSaPor], 0, 0.17, 0.17, 1,
JCI.[Fakturna], JCI.[Fakturna], 0, 0, 0, r.naziv, 0, 0, 0, 0, 0, 0, 0, ''
FROM
(
SELECT UID.[ProID],
CASE WHEN M.ecBit2 & 64 = 64 THEN
(CASE WHEN R.TipArtikla = 4 THEN R.Naziv ELSE R.CarinskoNaziv END)
ELSE
(CASE WHEN R.TipArtikla = 4 THEN R.Naziv ELSE R.Naziv END)
END as Naziv,
R.JM, SUM(UID.Bruto * UI.[Predznak]) Bruto, SUM(UID.Neto * UI.[Predznak]) Neto,
SUM(UID.[Kol] * UI.[Predznak]) Kol,
UID.[FCSaRab] as Fakturna, UI.[JCI], R.InvBr as InvBr, R.TarBr as TarBr
FROM [Prokontik13].[dbo].UID uid
LEFT JOIN [Prokontik13].[dbo].UlazIzlaz as UI ON UI.vID = UID.vID
LEFT JOIN [Prokontik13].[dbo].DokTip D ON d.DtID = UI.DTID
LEFT JOIN [Prokontik13].[dbo].Registar R ON UID.ProID = R.ProID and R.mID = UI.mID
LEFT JOIN [Prokontik13].[dbo].ecMagacin M ON M.mID = UI.mID
WHERE UI.RAS & 1 = 1
and UI.RAS & 16 = 0
and UI.Predznak <> 0
and D.ecBit & 32 = 32
and UI.dtID between '60000' and '69999'
GROUP BY UID.[ProID], R.Naziv, R.InvBr, R.TarBr, R.CarinskoNaziv, R.TipArtikla, M.ecBit2, R.JM, UI.[JCI], UID.[FCSaRab]
HAVING SUM(UID.[Kol] * UI.[Predznak]) <> 0
) JCI
left join [Prokontik13].[dbo].Pro P on jci.proid = p.proid and p.mid = @mID
left join [Prokontik13].[dbo].reg r on p.proid = r.proid
left join [Prokontik13].[dbo].ulazizlaz UI on UI.jci = jci.jci and ui.dtid = '60111'