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#IRP-580 CN/DN Aging #2729

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#IRP-580 CN/DN Aging #2729

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5a880bf
#IRP-580
avorobyov2 Jan 26, 2025
7a5a0c2
Merge branch 'develop' into IRP-580
avorobyov2 Feb 7, 2025
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30 changes: 0 additions & 30 deletions IRP/src/AccumulationRegisters/R5011B_CustomersAging/ManagerModule.bsl
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Original file line number Diff line number Diff line change
Expand Up @@ -98,36 +98,6 @@ EndFunction
Function R5011B_CustomersAging_DebitNote() Export
Return
"SELECT
| VALUE(AccumulationRecordType.Receipt) AS RecordType,
| Transactions.Period,
| Transactions.Company,
| Transactions.Branch,
| Transactions.Currency AS Currency,
| Transactions.Agreement AS Agreement,
| Transactions.Partner AS Partner,
| Transactions.Ref AS Invoice,
| Transactions.Period AS PaymentDate,
| SUM(Transactions.Amount) AS Amount,
| UNDEFINED AS AgingClosing
|INTO R5011B_CustomersAging
|FROM
| Transactions AS Transactions
|WHERE
| Transactions.IsCustomer
| AND Transactions.IsPostingDetail_ByDocuments
|GROUP BY
| Transactions.Period,
| Transactions.Ref,
| Transactions.Agreement,
| Transactions.Company,
| Transactions.Branch,
| Transactions.Currency,
| Transactions.Partner,
| VALUE(AccumulationRecordType.Receipt)
|
|UNION ALL
|
|SELECT
| CASE
| WHEN OffsetOfAging.RecordType = VALUE(Enum.RecordType.Receipt)
| THEN VALUE(AccumulationRecordType.Receipt)
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30 changes: 0 additions & 30 deletions IRP/src/AccumulationRegisters/R5012B_VendorsAging/ManagerModule.bsl
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Original file line number Diff line number Diff line change
Expand Up @@ -124,36 +124,6 @@ EndFunction
Function R5012B_VendorsAging_CreditNote() Export
Return
"SELECT
| VALUE(AccumulationRecordType.Receipt) AS RecordType,
| Transactions.Period AS PaymentDate,
| Transactions.Period AS Period,
| Transactions.Company,
| Transactions.Branch,
| Transactions.Currency,
| Transactions.Partner,
| Transactions.Agreement,
| Transactions.BasisDocument AS Invoice,
| SUM(Transactions.Amount) AS Amount,
| UNDEFINED AS AgingClosing
|INTO R5012B_VendorsAging
|FROM
| Transactions AS Transactions
|WHERE
| Transactions.IsVendor
| AND Transactions.IsPostingDetail_ByDocuments
|GROUP BY
| Transactions.Period,
| Transactions.Company,
| Transactions.Branch,
| Transactions.Currency,
| Transactions.Partner,
| Transactions.Agreement,
| Transactions.BasisDocument,
| VALUE(AccumulationRecordType.Receipt)
|
|UNION ALL
|
|SELECT
| CASE
| WHEN OffsetOfAging.RecordType = VALUE(Enum.RecordType.Receipt)
| THEN VALUE(AccumulationRecordType.Receipt)
Expand Down