Commit 35daa5fd authored by Umuthan Uyan's avatar Umuthan Uyan

refs #5111 tekir2 için liquibase yapısı tamamlandı.

parent a62e3ab0
1, "MERKEZ", "Merkez Kasa", 1
\ No newline at end of file
This diff is collapsed.
1,"0001","T.C.MERKEZ BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","TCMBX","0001",0
2,"0004","ILLER BANKASI","2010-09-01","2010-09-01","tekir","tekir","ILX","0004",0
3,"0010","T.C. ZIRAAT BANKASI","2010-09-01","2010-09-01","tekir","tekir","TCZBTR2A","0010",1
4,"0012","T.HALK BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","TRHBTR2A","0012",1
5,"0014","T.SINAI KALKINMA BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","TSKBTRIS","0014",0
6,"0015","T.VAKIFLAR BANKASI T.A.O.","2010-09-01","2010-09-01","tekir","tekir","TVBATR2A","0015",1
7,"0016","T.IHRACAT KREDI BAN.A.S.(EXIMB","2010-09-01","2010-09-01","tekir","tekir","TIKBTR2A","0016",0
8,"0017","T.KALKINMA BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","TKBNTR2A","0017",0
9,"0029","BIRLESIK FON BANKASI A.S. ","2010-09-01","2010-09-01","tekir","tekir","BAYDTRIS","0029",0
10,"0032","TURK EKONOMI BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","TEBUTRIS","0032",0
11,"0046","AKBANK T.A.S.","2010-09-01","2010-09-01","tekir","tekir","AKBKTRIS","0046",1
12,"0059","SEKERBANK T.A.S.","2010-09-01","2010-09-01","tekir","tekir","SEKETR2A","0059",0
13,"0062","T.GARANTI BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","TGBATRIS","0062",1
14,"0064","T.IS BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","ISBKTRIS","0064",1
15,"0067","YAPI VE KREDI BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","YAPITRISFEX","0067",1
16,"0071","FORTIS BANK A.S. ","2010-09-01","2010-09-01","tekir","tekir","DISBTRIS","0071",0
17,"0087","BANCO DI ROMA IST.MERK.SB.","2010-09-01","2010-09-01","tekir","tekir","ROX","0087",0
18,"0088","ABN AMRO BANK","2010-09-01","2010-09-01","tekir","tekir","ABNATRIS","0088",0
19,"0091","ARAP TURK BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","ATUBTRIS","0091",0
20,"0092","CITIBANK A.S.","2010-09-01","2010-09-01","tekir","tekir","CITITRIX","0092",0
21,"0096","TURKISH BANK A.S.","2010-09-01","2010-09-01","tekir","tekir","TUBATRIS","0096",0
22,"0098","JP MORGAN CHASE BANK NA MERK C","2010-09-01","2010-09-01","tekir","tekir","CHASTRIS","0098",0
23,"0099","ING BANK","2010-09-01","2010-09-01","tekir","tekir","INGBTRIS","0099",0
24,"0100","ADABANK A.S.","2010-09-01","2010-09-01","tekir","tekir","ADABTRIS","0100",0
25,"0103","MILLENNIUM BANK A.S.","2010-09-01","2010-09-01","tekir","tekir","BCOMTRIS","0103",0
26,"0106","WESTDEUTSCHE LANDESBANK EUROPA","2010-09-01","2010-09-01","tekir","tekir","WELATRIS","0106",0
27,"0108","TURKLAND BANK A.S. ","2010-09-01","2010-09-01","tekir","tekir","TBNKTRIS","0108",0
28,"0109","TEKSTIL BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","TEKBTRIS","0109",0
29,"0111","FINANSBANK A.S.","2010-09-01","2010-09-01","tekir","tekir","FNNBTRIS","0111",0
30,"0115","DEUTSCHE BANK AS","2010-09-01","2010-09-01","tekir","tekir","BKTRTRIS","0115",0
31,"0116","TAIB YATIRIMBANK A.S.","2010-09-01","2010-09-01","tekir","tekir","TAX","0116",0
32,"0121","CALYON BANK T.A.S.","2010-09-01","2010-09-01","tekir","tekir","BSUITRIS","0121",0
33,"0122","SOCIETE GENERALE IST.SB.","2010-09-01","2010-09-01","tekir","tekir","SOGETRIS","0122",0
34,"0123","HSBC BANK AS","2010-09-01","2010-09-01","tekir","tekir","HSBCTRIX","0123",0
35,"0124","ALTERNATIF BANK A.S.","2010-09-01","2010-09-01","tekir","tekir","ALFBTRIS","0124",0
36,"0125","TEKFENBANK A.S.","2010-09-01","2010-09-01","tekir","tekir","TEKFTRIS","0125",0
37,"0129","MERRILL LYNCH YATIRIM BANK A.S","2010-09-01","2010-09-01","tekir","tekir","MLMBIE2XIST","0129",0
38,"0132","IMKB TAKAS VE SAKLAMA BANKASI","2010-09-01","2010-09-01","tekir","tekir","TVABTRIS","0132",0
39,"0134","DENIZBANK","2010-09-01","2010-09-01","tekir","tekir","DENITRIS","0134",0
40,"0135","ANADOLU BANK A.S.","2010-09-01","2010-09-01","tekir","tekir","ANDLTRIS","0135",0
41,"0138","DILER YATIRIM BANKASI","2010-09-01","2010-09-01","tekir","tekir","DYAKTRIS","0138",0
42,"0139","GSD YATIRIM BANKASI A.S. ","2010-09-01","2010-09-01","tekir","tekir","GSDBTRIS","0139",0
43,"0141","NUROL YATIRIM BANKASI","2010-09-01","2010-09-01","tekir","tekir","NUROTRIS","0141",0
44,"0142","BANKPOZITIF KREDI VE KALK.BANK","2010-09-01","2010-09-01","tekir","tekir","BPTRTRIS","0142",0
45,"0143","CALIK YATIRIM BANKASI AS","2010-09-01","2010-09-01","tekir","tekir","CAYTTRIS","0143",0
46,"0203","ALBARAKA TURK KATILIM BANKASI ","2010-09-01","2010-09-01","tekir","tekir","ALX","0203",0
47,"0205","KUVEYT TURK KATILIM BANKASI A.","2010-09-01","2010-09-01","tekir","tekir","KUX","0205",0
48,"0206","TURKIYE FINANS KATILIM BANKASI","2010-09-01","2010-09-01","tekir","tekir","FIX","0206",0
49,"0208","BANK ASYA KATILIM BANKASI A.S.","2010-09-01","2010-09-01","tekir","tekir","ASX","0208",0
\ No newline at end of file
1, "TR", "TÜRKİYE", "TURKEY",1
2, "ABD", "AMERİKA BİRLEŞİK DEVLETLERİ", "U.S.A.",0
3, "AB", "AVRUPA BİRLİĞİ", "EU",0
4, "KTC", "KKTC", "NCTR", 0
\ No newline at end of file
......@@ -15,4 +15,4 @@
15, 16, 1, 0
16, 17, 1, 0
17, 18, 1, 0
18, 19, 1, 0
18, 19, 1, 0
\ No newline at end of file
1, "SYSTEM", "tr_TR", "base.Lang"
2, "SYSTEM", "UTF-8", "base.Encode"
3, "SYSTEM", "MaviBuz", "base.Thema"
10, "SYSTEM", "TRL", "default.CCY"
11, "SYSTEM", "MERKEZ", "default.Account"
12, "SYSTEM", "MERKEZ", "default.Warehouse"
20, "SYSTEM", "Tekir Ticari Otomasyon", "company.Name"
21, "SYSTEM", "Şirket Unvanı", "company.Title"
22, "SYSTEM", "Vergi Dairesi", "company.TaxOffice"
23, "SYSTEM", "Sicil No", "company.TaxNumber"
24, "SYSTEM", "Resmi Adres", "company.Address"
30, "SYSTEM", "AF", "serial.invoice.Purchase"
31, "SYSTEM", "SF", "serial.invoice.Sale"
32, "SYSTEM", "AI", "serial.shipment.Purchase"
33, "SYSTEM", "SI", "serial.shipment.Sale"
34, "SYSTEM", "DSI", "serial.shipment.Transfer"
35, "SYSTEM", "KS", "serial.fund.Transfer"
36, "SYSTEM", "TH", "serial.fund.Collection"
37, "SYSTEM", "TD", "serial.fund.Payment"
38, "SYSTEM", "CV", "serial.fund.DebitCredit"
40, "SYSTEM", "AA", "reference.invoice.Purchase"
41, "SYSTEM", "AA", "reference.invoice.Sale"
42, "SYSTEM", "AA", "reference.shipment.Purchase"
43, "SYSTEM", "AA", "reference.shipment.Sale"
44, "SYSTEM", "AA", "reference.shipment.Transfer"
45, "SYSTEM", "AA", "reference.fund.Transfer"
46, "SYSTEM", "AA", "reference.fund.Collection"
47, "SYSTEM", "AA", "reference.fund.Payment"
48, "SYSTEM", "AA", "reference.fund.DebitCredit"
49, "SYSTEM", "ST", "serial.stock.ProductVirement"
50, "SYSTEM", "ADF", "serial.debitcreditnote.Collection"
51, "SYSTEM", "BDF", "serial.debitcreditnote.Payment"
52, "SYSTEM", "BCT", "serial.banktocontact.Transfer"
53, "SYSTEM", "BKT", "serial.banktoaccount.Transfer"
54, "SYSTEM", "BBT", "serial.banktobank.Transfer"
55, "SYSTEM", "VH", "serial.finance.DepositAccount"
56, "SYSTEM", "BS", "serial.bond.Sale"
57, "SYSTEM", "BA", "serial.bond.Purchase"
58, "SYSTEM", "PT", "serial.finance.PortfolioToPortfolio"
59, "SYSTEM", "POY", "default.Portfolio"
60, "SYSTEM", "CTH", "serial.chequeToBankPayroll"
61, "SYSTEM", "CC", "serial.chequeToContactPayroll"
62, "SYSTEM", "AS", "reference.order.Purchase"
63, "SYSTEM", "SS", "reference.order.Sale"
64, "SYSTEM", "SP", "serial.order.Purchase"
65, "SYSTEM", "SP", "serial.order.Sale"
66, "SYSTEM", "STH", "serial.promissoryToBankPayroll"
67, "SYSTEM", "SC", "serial.promissoryToContactPayroll"
71, "SYSTEM", "CK", "serial.cards.Contact"
72, "SYSTEM", "SK", "serial.cards.Stock"
73, "SYSTEM", "HK", "serial.cards.Service"
74, "SYSTEM", "CBT", "serial.contacttobank.Transfer"
75, "SYSTEM", "KBT", "serial.accountToBank.Transfer"
76, "SYSTEM", "CG", "serial.chequeFromContactPayroll"
77, "SYSTEM", "CTM", "serial.chequeToBankAssurancePayroll"
78, "SYSTEM", "CTE", "serial.chequeCollectedAtBankPayroll"
79, "SYSTEM", "CKT", "serial.chequeToAccountCollectionPayroll"
80, "SYSTEM", "CKO", "serial.chequeToAccountPaymentPayroll"
81, "SYSTEM", "CKO", "serial.chequeToBankPaymentPayroll"
82, "SYSTEM", "SG", "serial.promissoryFromContactPayroll"
83, "SYSTEM", "STM", "serial.promissoryToBankAssurancePayroll"
84, "SYSTEM", "STE", "serial.promissoryCollectedAtBankPayroll"
85, "SYSTEM", "SKT", "serial.promissoryToAccountCollectionPayroll"
86, "SYSTEM", "SKO", "serial.promissoryToAccountPaymentPayroll"
87, "SYSTEM", "SBO", "serial.promissoryToBankPaymentPayroll"
88, "SYSTEM", "TE", "serial.tender"
89, "SYSTEM", "AA", "serial.Cheque"
90, "SYSTEM", "AA", "serial.Promissory"
91, "SYSTEM", "false", "currencyAlertPopup.isVisible"
92, "SYSTEM", "GF", "serial.expenseNote"
93, "SYSTEM", "false", "organizationSchemeOption.UseScheme"
94, "SYSTEM", "Merkez", "organizationLevelOption.value.Contact"
95, "SYSTEM", "Şube", "organizationLevelOption.value.Account"
96, "SYSTEM", "Şube", "organizationLevelOption.value.Warehouse"
97, "SYSTEM", "Merkez", "organizationLevelOption.value.BankBranch"
98, "SYSTEM", "Merkez", "organizationLevelOption.value.Personnel"
99, "SYSTEM", "Merkez", "organizationLevelOption.value.Provider"
100, "SYSTEM", "Merkez", "organizationLevelOption.value.Agent"
101, "SYSTEM", "Merkez", "organizationLevelOption.value.Customer"
102, "SYSTEM", "NoControl", "systemSettings.control.StockLevel"
103, "SYSTEM", "NoControl", "systemSettings.control.AccountLevel"
104, "SYSTEM", "NoControl", "systemSettings.control.ContactRiskLimit"
105, "SYSTEM", "NoControl", "systemSettings.control.ContactCreditLimit"
106, "SYSTEM", "NoControl", "systemSettings.control.StockShelfLife"
107, "SYSTEM", "NoControl", "systemSettings.control.PriceChangeControl"
108, "SYSTEM", "2.1.0", "base.programVersion"
109, "SYSTEM", "false", "base.isUnderConstruction"
110, "SYSTEM", "MK", "serial.cards.Expense"
111, "SYSTEM", "IK", "serial.cards.Discount"
112, "SYSTEM", "pos1", "systemSettings.control.DefaultPos"
113, "SYSTEM", "MERKEZ", "systemSettings.control.DefaultAccount"
114, "SYSTEM", "/\\/hostname/\\pos", "systemSettings.control.DefaultPosPrinter"
115, "SYSTEM", "/\\/hostname/\\barcode", "systemSettings.control.DefaultBarcodePrinter"
116, "SYSTEM", "B1", "serial.stock.Barcode"
117, "SYSTEM", "0.09", "systemSettings.control.MaxRoundingAmount"
118, "SYSTEM", "MERKEZ", "systemSettings.control.DefaultWarehouse"
119, "SYSTEM", "GGC", "systemSettings.value.GeneralExpenseContact"
120, "SYSTEM", "SF", "serial.countNote"
121, "SYSTEM", "true", "SerialNumber.isEditable"
122, "SYSTEM", "NoControl", "systemSettings.control.SaleInvoiceZeroLineAmount"
123, "SYSTEM", "NoControl", "systemSettings.control.PurchaseInvoiceZeroLineAmount"
124, "SYSTEM", "NoControl", "systemSettings.control.SaleShipmentZeroLineAmount"
125, "SYSTEM", "NoControl", "systemSettings.control.PurchaseShipmentZeroLineAmount"
126, "SYSTEM", "NoControl", "systemSettings.control.SaleOrderZeroLineAmount"
127, "SYSTEM", "NoControl", "systemSettings.control.PurchaseOrderZeroLineAmount"
128, "SYSTEM", "NoControl", "systemSettings.control.SaleTenderZeroLineAmount"
129, "SYSTEM", "NoControl", "systemSettings.control.PurchaseTenderZeroLineAmount"
130, "SYSTEM", "8000.00", "systemSettings.control.MaxPaymentAmount"
131, "SYSTEM", "PI", "serial.proformaInvoice.Sale"
132, "SYSTEM", "TL", "systemOption.CurrencyCode"
133, "SYSTEM", "KR", "systemOption.CurrencydecCode"
134, "SYSTEM", "TÜRKİYE", "systemOption.CountryName"
135, "SYSTEM", "90", "systemOption.CountryCode"
136, "SYSTEM", "TR", "systemOption.CountryShortName"
137, "SYSTEM", "tr_TR", "systemOption.Locale"
138, "SYSTEM", "Telefon", "company.Phone"
139, "SYSTEM", "Fax", "company.Fax"
140, "SYSTEM", "E-Posta", "company.Email"
141, "SYSTEM", "Web", "company.Web"
142, "SYSTEM", "true", "systemSettings.foreignInvoicingEnabled"
1000, "tezgahtar", "pos2", "systemSettings.control.DefaultPos"
1001, "tezgahtar", "kasa2", "systemSettings.control.DefaultAccount"
1002, "tezgahtar", "posprinter2", "systemSettings.control.DefaultPosPrinter"
1003, "tezgahtar", "barcprinter2", "systemSettings.control.DefaultBarcodePrinter"
1004, "tekir", "GGC", "systemSettings.value.GeneralExpenseContact"
\ No newline at end of file
1,1,"MRK-1",1,0,"MERKEZ MÜD.","NULL",1,"NULL"
2,1,"BLG-1",1,0,"A BÖLGESİ","NULL",2,1
3,1,"SB-1",0,0,"A ŞUBESİ","NULL",3,2
\ No newline at end of file
1,"2010-09-01","2010-09-01","tekir","tekir","SATIŞ","SATIŞ İŞLEMİ",0,1,1,10
2,"2010-09-01","2010-09-01","tekir","tekir","ALIŞ","ALIŞ İŞLEMİ",0,1,1,10
3,"2010-09-01","2010-09-01","tekir","tekir","ÖDEME","ÖDEME İŞLEMİ",0,1,1,10
4,"2010-09-01","2010-09-01","tekir","tekir","GERİ ÖDEME","GERİ ÖDEME İŞLEMİ",0,1,1,10
5,"2010-09-01","2010-09-01","tekir","tekir","İADE","İADE İŞLEMİ",0,1,1,10
6,"2010-09-01","2010-09-01","tekir","tekir","POS KOM","POS KOMİSYON ORANI",0,0,1,10
7,"2010-09-01","2010-09-01","tekir","tekir","POS HİZ","POS HİZMET/SERVİS KOMİSYON ORANI",0,0,1,10
8,"2010-09-01","2010-09-01","tekir","tekir","POS PEŞİN","POS PEŞİN ÖDÜL KOMİSYON ORANI",0,0,1,10
9,"2010-09-01","2010-09-01","tekir","tekir","POS TAKSİT","POS TAKSİT ÖDÜL KOMİSYON ORANI",0,0,1,10
10,"2010-09-01","2010-09-01","tekir","tekir","POS PUAN","POS PUAN ÖDÜL KOMİSYON ORANI",0,0,1,10
11,"2010-09-01","2010-09-01","tekir","tekir","SGK KATKI","SGK KATKI PAYI",0,0,1,10
12,"2010-09-01","2010-09-01","tekir","tekir","MÜŞKATKI-0","MÜŞTERİ KATKI PAYI %0",0,0,1,10
13,"2010-09-01","2010-09-01","tekir","tekir","MÜŞKATKI-10","MÜŞTERİ KATKI PAYI %10",0,0,1,10
14,"2010-09-01","2010-09-01","tekir","tekir","MÜŞKATKI-20","MÜŞTERİ KATKI PAYI %20",0,0,1,10
15,"2010-09-01","2010-09-01","tekir","tekir","SGK PRİM","SGK İŞVEREN PAYI PRİM",0,0,1,10
16,"2010-09-01","2010-09-01","tekir","tekir","SGK İŞSİZ","SGK İŞVEREN PAYI İŞSİZLİK PRİMİ",0,0,1,10
17,"2010-09-01","2010-09-01","tekir","tekir","DAMGA V","DAMGA VERGİSİ",0,0,1,10
\ No newline at end of file
1, "PORTFOY", "PORTFÖY", 1
\ No newline at end of file
1,"F1",6,"TL için Türkçe irsaliyeli fatura","irsaliye fat. TR TL","irsaliyeli_satis_faturasi.jrxml",3,1,1
2,"F2",6,"TL için İngilizce irsaliyeli fatura","irsaliyeli fat. EN TL","irsaliyeli_satis_faturasi_EN.jrxml",3,1,0
3,"F3",6,"Döviz için Türkçe irsaliyeli fatura","irsaliyeli fat. TR Döviz","irsaliyeli_satis_faturasi_doviz.jrxml",3,1,0
4,"F4",6,"Döviz için İngilizce irsaliyeli fatura","irsaliyeli fat. EN Döviz","irsaliyeli_satis_faturasi_doviz_EN.jrxml",3,1,0
5,"P1",78,"TL için Türkçe proforma fatura","proforma fat. TR TL","irsaliyeli_satis_proforma.jrxml",3,1,1
6,"P2",78,"TL için İngilizce proforma fatura","proforma fat. EN TL","irsaliyeli_satis_proforma_EN.jrxml",3,1,0
7,"P3",78,"Döviz için Türkçe proforma fatura","proforma fat. TR Döviz","irsaliyeli_satis_proforma_doviz.jrxml",3,1,0
8,"P4",78,"Döviz için İngilizce proforma fatura","proforma fat. EN Döviz","irsaliyeli_satis_proforma_doviz_EN.jrxml",3,1,0
\ No newline at end of file
0,"A","/base/home.seam","Ana sayfa"
1,"YS","/stock/product.seam?eid=0","Yeni Stok Kartı"
2,"YC","/contact/contact.seam?eid=0","Yeni Cari Kartı"
3,"YAI","/stock/newpurchaseShipment.seam?eid=0","Yeni Alış İrsaliyesi"
4,"YAF","/finance/purchaseShipmentInvoice.seam?it=1&eid=0","Yeni Alış Faturası"
5,"YAIF","/finance/purchaseInvoice.seam?eid=0","Yeni Alış İrs.Fatura"
6,"YSI","/stock/saleShipment.seam?eid=0","Yeni Satış İrsaliyesi"
7,"YSF","/finance/saleShipmentInvoice.seam?it=1&eid=0","Yeni Satış Faturası"
8,"YSIF","/finance/saleInvoice.seam?eid=0","Yeni Satış İrs.Fatura"
9,"YSP","/finance/retailSaleInvoice.seam?eid=0","Yeni Satış Per.Fatura"
10,"LS","/stock/productBrowse.seam","Stok Listesi"
11,"LC","/contact/contactBrowse.seam","Cari Listesi"
12,"LAI","/stock/purchaseShipmentBrowse.seam","Alış İrs. Listesi"
13,"LAF","/finance/purchaseInvoiceBrowse.seam","Alış Fat. Listesi"
14,"LSI","/stock/saleShipmentBrowse.seam","Satış İrs. Listesi"
15,"LSF","/finance/saleInvoiceBrowse.seam","Satış Fat. Listesi"
16,"LSP","/finance/retailSaleInvoiceBrowse.seam","Satış Per.Fat. Listesi"
\ No newline at end of file
1, "MERKEZ", "Merkez Depo", 1, "Depo Adresi", "BEŞİKTAŞ", "İSTANBUL", "34340", "Açıklama Alanı", 0
\ No newline at end of file
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