Selamlar,
Satış faturasını dövizli olarak oluşturamıyorum. TL fiyatlar tamam, ancak döviz tutarları (hem rapor hem de işlem dövizi) faturada görünmüyor-işlenmiyor.
Acaba neden olabilir?
Aşağıda Objects’e gönderdiğim değerlerden oluşan tablo var. Acaba nerede hata yapıyorum?
Part Tag Value
Main part TYPE 9
Main part NUMBER FTNO-0001
Main part DATE 41261
Main part TIME 202912768
Main part DOC_NUMBER FAT-TST-1111
Main part AUXIL_CODE SON-1
Main part ARP_CODE 120.01.02.00007
Main part POST_FLAGS 247
Main part VAT_RATE 18
Main part TOTAL_DISCOUNTED 1774.7
Main part TOTAL_VAT 319.45
Main part TOTAL_GROSS 1774.7
Main part TOTAL_NET 2094.15
Main part NOTES1 NULL
Main part CURR_INVOICE 1
Main part TC_XRATE 17747
Main part TC_NET 1180
Main part RC_XRATE 2,3353
Main part RC_NET 896.74
Main part PAYMENT_CODE 30 GÜN
Main part CREATED_BY 1
Main part DATE_CREATED 41293
Main part HOUR_CREATED 12
Main part MIN_CREATED 28
Main part SEC_CREATED 48
Main part CURRSEL_TOTALS 1
Main part CURRSEL_DETAILS 2
Main part DEDUCTIONPART1 2
Main part DEDUCTIONPART2 3
Main part AFFECT_RISK 0
Main part DOC_DATE 41261
Main part EDURATION_TYPE 0
TRANSACTIONS TYPE 4
TRANSACTIONS MASTER_CODE 01.10.02.0.34001
TRANSACTIONS QUANTITY 1
TRANSACTIONS PRICE 1774.7
TRANSACTIONS TOTAL 1774.7
TRANSACTIONS CURR_PRICE 1
TRANSACTIONS CURR_TRANSACTION 1
TRANSACTIONS TC_XRATE 1,7747
TRANSACTIONS RC_XRATE 2,3353
TRANSACTIONS UNIT_CODE ADET
TRANSACTIONS UNIT_CONV1 1
TRANSACTIONS UNIT_CONV2 1
TRANSACTIONS VAT_RATE 18
TRANSACTIONS BILLED 1
TRANSACTIONS DIST_ORD_REFERENCE 0
TRANSACTIONS MONTH 12
TRANSACTIONS YEAR 2012
PAYMENT_LIST DATE 41261
PAYMENT_LIST MODULENR 4
PAYMENT_LIST TRCODE 9
PAYMENT_LIST TOTAL 1180
PAYMENT_LIST PROCDATE 41261
PAYMENT_LIST TRCURR 1
PAYMENT_LIST TRRATE 17747
PAYMENT_LIST REPORTRATE 23353
PAYMENT_LIST DISCOUNT_DUEDATE 41261
PAYMENT_LIST PAY_NO 1
PAYMENT_LIST DISCTRDELLIST 0
