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Feature #1397

VẬN HÀNH SAU GOLIVE NGÀY 11-11-2022

Added by Luc Tran Van over 2 years ago. Updated over 2 years ago.

Status:
New
Priority:
Normal
Assignee:
Start date:
11/11/2022
Due date:
% Done:

0%

Estimated time:

Description

INSERT INTO PL_ROLE_DATA_CONFIG VALUES ('PL_REQUEST_DOC_ALL','baotq','')

TO_TRINH_CHU_TRUONG.docx (60.7 KB) TO_TRINH_CHU_TRUONG.docx Luc Tran Van, 11/11/2022 02:12 PM
Hot_fix đính kèm file.txt (630 Bytes) Hot_fix đính kèm file.txt Luc Tran Van, 11/11/2022 02:19 PM
111122.zip (15.3 KB) 111122.zip Luc Tran Van, 11/11/2022 03:10 PM
TR_CHECK_DEP.txt (1.1 KB) TR_CHECK_DEP.txt Luc Tran Van, 11/11/2022 05:02 PM
TR_REQ_PAY_INVOICE.txt (857 Bytes) TR_REQ_PAY_INVOICE.txt Luc Tran Van, 11/14/2022 09:01 AM
TR_REQ_PAYMENT 14-11.xlsx (9.49 KB) TR_REQ_PAYMENT 14-11.xlsx Luc Tran Van, 11/14/2022 09:12 AM
TR_CHECK_DEP.txt (1.1 KB) TR_CHECK_DEP.txt Luc Tran Van, 11/14/2022 09:27 AM
DEBUG.txt (450 Bytes) DEBUG.txt Luc Tran Van, 11/14/2022 10:04 AM

History

#1 Updated by Luc Tran Van over 2 years ago

./wwwroot/Reports/PL_MASTER

#3 Updated by Luc Tran Van over 2 years ago

#5 Updated by Luc Tran Van over 2 years ago

select * from TR_REQ_PAY_INVOICE where INVOICE_NO = '2712' and INVOICE_NO_SIGN = '2C22TYY' AND TAX_NO = '0301378892'

#6 Updated by Luc Tran Van over 2 years ago

select * from TR_REQ_PAY_INVOICE where INVOICE_NO = '2712' and INVOICE_NO_SIGN = '2C22TYY' AND TAX_NO = '0400103257'

#8 Updated by Luc Tran Van over 2 years ago

SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = 'TRPY00000243125'
SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = 'TRPY00000244045'

#11 Updated by Luc Tran Van over 2 years ago

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