delete Erp_InventoryReceiptItem
update Erp_Invoice set InventoryReceiptId = null
update Erp_InventoryReceiptAttachment set  InventoryReceiptId = null
delete Erp_InventoryReceiptAttachment
delete Erp_InvoiceAttachment
delete Erp_WorkOrderProduction
delete Erp_InventoryReceipt
delete Erp_Invoice
delete Erp_BankAccountTotal
delete Erp_BankCredit
delete Erp_BankReceiptItem
update Erp_ChequeReceipt set BankReceiptId=null
delete Erp_ChequeReceiptItem
delete Erp_ChequeReceiptAttachment
delete Erp_ChequeReceipt
delete Erp_BankReceiptAttachment
delete Erp_BankReceipt
delete Erp_CashTotalItem
delete Erp_CashTotal
delete Erp_Cheque
delete Erp_OrderReceiptItem
delete Erp_OrderReceiptAttachment
delete Erp_OrderReceipt
delete Erp_ContractItem
delete Erp_ContractAttachment
delete Erp_Contract
delete Erp_CurrentAccountReceiptItem
delete Erp_CurrentAccountReceiptAttachment
delete Erp_CurrentAccountReceipt
delete Erp_CurrentAccountTotal
delete Erp_QuotationReceiptItem
delete Erp_QuotationReceiptAttachment
delete Erp_QuotationReceipt
delete Erp_DemandReceiptItem
delete Erp_DemandReceiptAttachment
delete Erp_DemandReceipt
delete Erp_WorkOrderItem
delete Erp_WorkOrderAttachment
delete Erp_WorkOrderExplanation
delete Erp_WorkOrder
delete Erp_GLReceiptItem
delete Erp_GLReceipt
Delete Erp_InventoryTotal
delete Erp_ReceiptPaymentItem
delete Meta_ForexRate
delete Erp_ServiceTotal
Delete Erp_GLAccountTotal
delete Erp_BankAccountTotal
truncate table Log_Transaction

shrink işlemi:
USE LiveHareketler;
GO
ALTER DATABASE LiveHareketler
SET RECOVERY SIMPLE;
GO

--Datadakı log dosyasını shrınk yap yani database sağ tıkla task shrink files log->reorganize page 0 ve tamam ve sonrasındada yine databasee sağ tık task shrink database ok

ALTER DATABASE LiveHareketler
SET RECOVERY FULL;
GO