Feature #1417
VẬN HÀNH SAU GOLIVE NGÀY 08-12-2022
0%
History
#1 Updated by Luc Tran Van over 2 years ago
Language Text
Customer -> Quản lý khách hàng
NumberSheets -> Số tờ trình
NameSheets -> Tên tờ trình
#2 Updated by Luc Tran Van over 2 years ago
- File Hotfix1.zip Hotfix1.zip added
- File Hotfix2.zip Hotfix2.zip added
#3 Updated by Luc Tran Van over 2 years ago
#4 Updated by Luc Tran Van over 2 years ago
- File Hotfix_1.zip Hotfix_1.zip added
- File Hotfix_2.zip Hotfix_2.zip added
#5 Updated by Luc Tran Van over 2 years ago
SELECT * FROM TR_REQUEST_DOC WHERE REQ_CODE = 'PUR/2022/002937'
SELECT * FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID = (SELECT TOP 1 REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE = 'PUR/2022/002937')
SELECT * FROM PL_PROCESS WHERE REQ_ID = (SELECT TOP 1 REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE = 'PUR/2022/002937')
#6 Updated by Luc Tran Van over 2 years ago
- File DATA_#5_081222.xlsx DATA_#5_081222.xlsx added
#7 Updated by Luc Tran Van over 2 years ago
- File PUR_2022_002937.txt PUR_2022_002937.txt added
#8 Updated by Luc Tran Van over 2 years ago
- File PL_IMPORT_DT_ById.txt PL_IMPORT_DT_ById.txt added
#9 Updated by Luc Tran Van over 2 years ago
EXEC PL_REQUEST_DOC_ById @p_REQ_ID = 'PLRD00000205924'
,@p_USER_LOGIN = 'hoattm'
#10 Updated by Luc Tran Van over 2 years ago
- File DATA_#9_081222.xlsx DATA_#9_081222.xlsx added
#11 Updated by Luc Tran Van over 2 years ago
- File tr_role_noti.txt tr_role_noti.txt added
#12 Updated by Luc Tran Van over 2 years ago
- File CM_SUPPLIER_Ins.txt CM_SUPPLIER_Ins.txt added
- File [CM_SUPPLIER_Upd].txt [CM_SUPPLIER_Upd].txt added
#13 Updated by Luc Tran Van over 2 years ago
#14 Updated by Luc Tran Van over 2 years ago
EXEC dbo.sp_generate_inserts @table_name = 'CM_SUPPLIER', -- varchar(776)
@from = 'FROM CM_SUPPLIER' -- varchar(800)
#15 Updated by Luc Tran Van over 2 years ago
- File DATA_081222.txt DATA_081222.txt added
#16 Updated by Luc Tran Van over 2 years ago
- File Script_UPD_MW_081222.txt Script_UPD_MW_081222.txt added
#17 Updated by Luc Tran Van over 2 years ago
SELECT prd.REQ_ID FROM PL_REQUEST_DOC prd WHERE prd.REQ_CODE = '0004/2022/TTDC-0230005'
EXEC TR_CHECK_ROLE_APPROVE @TYPE = 'TTCT'
,@p_REQ_ID = ''
,@p_USER_LOGIN = 'namnh7'
#18 Updated by Luc Tran Van over 2 years ago
- File [CM_SUPPLIER].txt [CM_SUPPLIER].txt added
#19 Updated by Luc Tran Van over 2 years ago
- File DATA_TTDC_0004.xlsx DATA_TTDC_0004.xlsx added
#20 Updated by Luc Tran Van over 2 years ago
- File tr_req_upd.txt tr_req_upd.txt added
#21 Updated by Luc Tran Van over 2 years ago
- File tr_req_upd.txt tr_req_upd.txt added
#22 Updated by Luc Tran Van over 2 years ago
SELECT * FROM TR_REQUEST_DOC WHERE REQ_CODE = 'PUR/2022/002542'
SELECT * FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID = (SELECT TOP 1 REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE = 'PUR/2022/002542')
SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = (SELECT TOP 1 REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE = 'PUR/2022/002542')
SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = (SELECT TOP 1 REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE = 'PUR/2022/002542')
SELECT * FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = (SELECT TOP 1 REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE = 'PUR/2022/002542')
SELECT * FROM PL_PROCESS WHERE REQ_ID = (SELECT TOP 1 REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE = 'PUR/2022/002542') ORDER BY APPROVE_DT ASC
#23 Updated by Luc Tran Van over 2 years ago
- File DATA_#22.xlsx DATA_#22.xlsx added
#24 Updated by Luc Tran Van over 2 years ago
UPDATE [CM_SUPPLIER] SET BANK_NAME=N'NH TMCP BẢN VIỆT - CN HÀ NỘI' WHERE SUP_ID= 'CMS000000252179'
#25 Updated by Luc Tran Van over 2 years ago
- File Hotfix_2.zip Hotfix_2.zip added
- File Hotfix_1.zip Hotfix_1.zip added