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validation requester updated

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berkay
2024-12-10 16:45:53 +03:00
parent 6ba0e37ffd
commit 4308f1e7b1
20 changed files with 671 additions and 113 deletions
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41
databases/sql_models/account/account.py
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@@ -381,47 +381,6 @@ class AccountRecords(CrudCollection):
("budget_type", "BudgetType", "B"),
]
language = {
"tr": {
"iban": "IBAN Numarası",
"bank_date": "Bank Tarih",
"currency_value": "Para Değeri",
"bank_balance": "Banka Bakiye",
"currency": "Para Birimi",
"additional_balance": "Ek Bakiye",
"channel_branch": "Kanal Şubesi",
"process_name": "İşlem Adı",
"process_type": "İşlem Tipi",
"process_comment": "İşlem Yorum",
"bank_reference_code": "Banka Referans Kodu",
"add_comment_note": "Yorum Not",
"is_receipt_mail_send": "Fiş Mail Gönderildi",
"found_from": "Bulunduğu Yer",
"similarity": "Benzerlik",
"remainder_balance": "Kalan Bakiye",
"bank_date_y": "Bank Tarih Yıl",
"bank_date_m": "Bank Tarih Ay",
"bank_date_w": "Bank Tarih Hafta",
"bank_date_d": "Bank Tarih Gün",
"approving_accounting_record": "Onaylayan Muhasebe Kaydı",
"accounting_receipt_date": "Muhasebe Fiş Tarihi",
"accounting_receipt_number": "Muhasebe Fiş Numarası",
"approved_record": "Onaylanmış Kayıt",
"import_file_name": "İçe Aktarım Dosya Adı",
"receive_debit_uu_id": "Alacak UU ID",
"budget_type_uu_id": "Bütçe Tipi UU ID",
"company_uu_id": "Şirket UU ID",
"send_company_uu_id": "Gönderen Şirket UU ID",
"customer_id": "Müşteri ID",
"customer_uu_id": "Müşteri UU ID",
"send_person_uu_id": "Gönderen Kişi UU ID",
"approving_accounting_person_uu_id": "Onaylayan Muhasebe Kişi UU ID",
"build_parts_uu_id": "Daire UU ID",
"build_decision_book_uu_id": "Karar Defteri UU ID",
},
"en": {},
}
iban: Mapped[str] = mapped_column(
String(64), nullable=False, comment="IBAN Number of Bank"
)