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Tareas #4528

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REPORTE AJUSTADO Y CUMPLIMIENTO DE CREDITO

Added by Wendy Chicaiza over 1 year ago. Updated over 1 year ago.

Status:
En curso
Priority:
Normal
Assignee:
Start date:
02/20/2024
Due date:
% Done:

0%

Estimated time:

Description

cambiar por la fecha del cobro


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Actions #1

Updated by Armando Chuto over 1 year ago


reemplazar la de abajo fecha

Actions #2

Updated by Armando Chuto over 1 year ago

select cb.paymentDate
from Tb_ProjectPayScheduleLine cb
inner join tb_allocationpayschedule allo on allo.tb_allocationpayschedule_ID=cb.tb_allocationpayschedule_ID
inner join Tb_ProjectPaySchedule ps on ps.Tb_ProjectPaySchedule_ID=1026142 --cb.Tb_ProjectPaySchedule_ID
where ps.c_project_ID=1001301 /*cp.c_project_ID*/ --and ps.isActive='Y'

Actions #3

Updated by Armando Chuto over 1 year ago

select xa.paymentDate
from tb_allocationpayschedule x
inner join Tb_ProjectPayScheduleLine xa on xa.tb_allocationpayschedule_ID=x.tb_allocationpayschedule_ID
where x.c_project_ID=1001301

Actions #4

Updated by Armando Chuto over 1 year ago

  • Status changed from Nueva to En curso
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