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DitriXNew committed Jun 26, 2024
1 parent cc27b39 commit 845bfc8
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Showing 261 changed files with 22,987 additions and 2,786 deletions.
Original file line number Diff line number Diff line change
Expand Up @@ -227,6 +227,7 @@ Function R1020B_AdvancesToVendors_DebitCreditNote() Export
| Doc.SendAgreement AS Agreement,
| Doc.SendProject AS Project,
| Doc.Amount,
| Doc.Key,
| UNDEFINED AS VendorsAdvancesClosing
|INTO R1020B_AdvancesToVendors
|FROM
Expand Down Expand Up @@ -261,6 +262,7 @@ Function R1020B_AdvancesToVendors_DebitCreditNote() Export
| Doc.ReceiveAgreement AS Agreement,
| Doc.ReceiveProject AS Project,
| Doc.Amount,
| Doc.Key,
| UNDEFINED
|FROM
| ReceiveAdvances AS Doc
Expand All @@ -284,6 +286,7 @@ Function R1020B_AdvancesToVendors_DebitCreditNote() Export
| OffsetOfAdvances.AdvanceAgreement,
| OffsetOfAdvances.AdvanceProject,
| OffsetOfAdvances.Amount,
| OffsetOfAdvances.Key,
| OffsetOfAdvances.Recorder
|FROM
| InformationRegister.T2010S_OffsetOfAdvances AS OffsetOfAdvances
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Expand Up @@ -423,29 +423,6 @@ Function R1021B_VendorsTransactions_CreditNote() Export
EndFunction

Function R1021B_VendorsTransactions_DebitCreditNote() Export

//IsSendAdvanceCustomer
//IsSendAdvanceVendor
//
//IsSendTransactionCustomer
//IsSendTransactionVendor
//
//IsReceiveAdvanceCustomer
//IsReceiveAdvanceVendor
//
//IsReceiveTransactionCustomer
//IsReceiveTransactionVendor

//3. Vendor transactions (VT) - Customer advances (CA) - minus - plus
//4. Vendor transactions (VT) - Customer transactions (CT) - minus - minus
//16. Vendor transactions (VT) - Vendor transactions (VT) (CT)- minus - plus
//
//3. Vendor transactions (VT) - Customer advances (CA) - minus - plus
//4. Vendor transactions (VT) - Customer transactions (CT) - minus - minus
//16. Vendor transactions (VT) - Vendor transactions (VT) - minus - plus
//16. Vendor transactions (VT) - Vendor transactions (VT) (CT)- minus - plus
//16. Vendor transactions (VT) - Vendor transactions (VT) - minus - plus

Return
"SELECT
|case when Doc.PartnersIsEqual then
Expand Down Expand Up @@ -475,6 +452,7 @@ Function R1021B_VendorsTransactions_DebitCreditNote() Export
| Doc.SendBasisDocument AS Basis,
| Doc.SendOrderSettlements AS Order,
| Doc.Amount,
| Doc.Key,
| UNDEFINED AS VendorsAdvancesClosing
|INTO R1021B_VendorsTransactions
|FROM
Expand Down Expand Up @@ -508,6 +486,7 @@ Function R1021B_VendorsTransactions_DebitCreditNote() Export
| Doc.ReceiveBasisDocument,
| Doc.ReceiveOrderSettlements,
| Doc.Amount,
| Doc.Key,
| UNDEFINED
|FROM
| ReceiveTransactions AS Doc
Expand All @@ -533,6 +512,7 @@ Function R1021B_VendorsTransactions_DebitCreditNote() Export
| OffsetOfAdvances.TransactionDocument,
| OffsetOfAdvances.TransactionOrder,
| OffsetOfAdvances.Amount,
| OffsetOfAdvances.Key,
| OffsetOfAdvances.Recorder
|FROM
| InformationRegister.T2010S_OffsetOfAdvances AS OffsetOfAdvances
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Expand Up @@ -24,40 +24,19 @@
<useStandardCommands>true</useStandardCommands>
<dataLockControlMode>Managed</dataLockControlMode>
<enableTotalsSplitting>true</enableTotalsSplitting>
<resources uuid="0e86e4c7-5edc-4ad6-a7ce-d5ce9274a057">
<name>TaxableAmount</name>
<synonym>
<key>en</key>
<value>Taxable amount</value>
</synonym>
<synonym>
<key>ru</key>
<value>Сумма оборота</value>
</synonym>
<synonym>
<key>tr</key>
<value>KDV Matrahı</value>
</synonym>
<type>
<types>DefinedType.typeAmount</types>
</type>
<minValue xsi:type="core:UndefinedValue"/>
<maxValue xsi:type="core:UndefinedValue"/>
<fullTextSearch>Use</fullTextSearch>
</resources>
<resources uuid="210f094c-6ece-4fdb-99a6-1cd9570db0e1">
<name>TaxAmount</name>
<name>Amount</name>
<synonym>
<key>en</key>
<value>Tax amount</value>
<value>Amount</value>
</synonym>
<synonym>
<key>ru</key>
<value>Сумма налогов</value>
<value>Сумма</value>
</synonym>
<synonym>
<key>tr</key>
<value>Vergi tutarı</value>
<value>Tutar</value>
</synonym>
<type>
<types>DefinedType.typeAmount</types>
Expand Down Expand Up @@ -154,25 +133,88 @@
<fullTextSearch>Use</fullTextSearch>
<useInTotals>true</useInTotals>
</dimensions>
<dimensions uuid="af359c9f-ec14-4b29-a247-560f377ebf45">
<name>TaxMovementType</name>
<dimensions uuid="c7253578-aa97-401e-bf65-5fd9db9ff8c2">
<name>InvoiceType</name>
<synonym>
<key>en</key>
<value>Invoice type</value>
</synonym>
<synonym>
<key>ru</key>
<value>Тип инвойса</value>
</synonym>
<synonym>
<key>tr</key>
<value>Invoice type</value>
</synonym>
<type>
<types>EnumRef.InvoiceType</types>
</type>
<minValue xsi:type="core:UndefinedValue"/>
<maxValue xsi:type="core:UndefinedValue"/>
<fullTextSearch>Use</fullTextSearch>
<useInTotals>true</useInTotals>
</dimensions>
<dimensions uuid="bf80f826-aaa1-4b73-b046-3b1cc3a508c2">
<name>CurrencyMovementType</name>
<synonym>
<key>en</key>
<value>Multi currency movement type</value>
</synonym>
<synonym>
<key>ru</key>
<value>Вид мультивалютной аналитики</value>
</synonym>
<synonym>
<key>tr</key>
<value>Çoklu döviz hareket tipi</value>
</synonym>
<type>
<types>ChartOfCharacteristicTypesRef.CurrencyMovementType</types>
</type>
<minValue xsi:type="core:UndefinedValue"/>
<maxValue xsi:type="core:UndefinedValue"/>
<fullTextSearch>Use</fullTextSearch>
<useInTotals>true</useInTotals>
</dimensions>
<dimensions uuid="63376ac5-808d-457f-b73d-0737328b6a6b">
<name>Currency</name>
<synonym>
<key>en</key>
<value>Currency</value>
</synonym>
<synonym>
<key>ru</key>
<value>Валюта</value>
</synonym>
<synonym>
<key>tr</key>
<value>Döviz</value>
</synonym>
<type>
<types>CatalogRef.Currencies</types>
</type>
<minValue xsi:type="core:UndefinedValue"/>
<maxValue xsi:type="core:UndefinedValue"/>
<fullTextSearch>Use</fullTextSearch>
<useInTotals>true</useInTotals>
</dimensions>
<dimensions uuid="1daad7d1-81fe-458a-a539-770defc785b0">
<name>TransactionCurrency</name>
<synonym>
<key>en</key>
<value>Tax movement type</value>
<value>Transaction currency</value>
</synonym>
<synonym>
<key>ru</key>
<value>Вид поступления</value>
<value>Валюта транзакции</value>
</synonym>
<synonym>
<key>tr</key>
<value>Vergiler hareket tipi</value>
<value>İşlem para birimi</value>
</synonym>
<type>
<types>String</types>
<stringQualifiers>
<length>10</length>
</stringQualifiers>
<types>CatalogRef.Currencies</types>
</type>
<minValue xsi:type="core:UndefinedValue"/>
<maxValue xsi:type="core:UndefinedValue"/>
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Expand Up @@ -230,6 +230,7 @@ Function R2020B_AdvancesFromCustomers_DebitCreditNote() Export
| Doc.SendAgreement AS Agreement,
| Doc.SendProject AS Project,
| Doc.Amount,
| Doc.Key,
| UNDEFINED AS CustomersAdvancesClosing
|INTO R2020B_AdvancesFromCustomers
|FROM
Expand Down Expand Up @@ -264,6 +265,7 @@ Function R2020B_AdvancesFromCustomers_DebitCreditNote() Export
| Doc.ReceiveAgreement AS Agreement,
| Doc.ReceiveProject AS Project,
| Doc.Amount,
| Doc.Key,
| UNDEFINED
|FROM
| ReceiveAdvances AS Doc
Expand All @@ -287,6 +289,7 @@ Function R2020B_AdvancesFromCustomers_DebitCreditNote() Export
| OffsetOfAdvances.AdvanceAgreement,
| OffsetOfAdvances.AdvanceProject,
| OffsetOfAdvances.Amount,
| OffsetOfAdvances.Key,
| OffsetOfAdvances.Recorder
|FROM
| InformationRegister.T2010S_OffsetOfAdvances AS OffsetOfAdvances
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Original file line number Diff line number Diff line change
Expand Up @@ -402,6 +402,7 @@ Function R2021B_CustomersTransactions_DebitCreditNote() Export
| Doc.SendBasisDocument AS Basis,
| Doc.SendOrderSettlements AS Order,
| Doc.Amount,
| Doc.Key,
| UNDEFINED AS CustomersAdvancesClosing
|INTO R2021B_CustomersTransactions
|FROM
Expand Down Expand Up @@ -437,6 +438,7 @@ Function R2021B_CustomersTransactions_DebitCreditNote() Export
| Doc.ReceiveBasisDocument,
| Doc.ReceiveOrderSettlements,
| Doc.Amount,
| Doc.Key,
| UNDEFINED
|FROM
| ReceiveTransactions AS Doc
Expand All @@ -462,6 +464,7 @@ Function R2021B_CustomersTransactions_DebitCreditNote() Export
| OffsetOfAdvances.TransactionDocument,
| OffsetOfAdvances.TransactionOrder,
| OffsetOfAdvances.Amount,
| OffsetOfAdvances.Key,
| OffsetOfAdvances.Recorder
|FROM
| InformationRegister.T2010S_OffsetOfAdvances AS OffsetOfAdvances
Expand Down
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