Loading CHANGELOG +8 −0 Original line number Diff line number Diff line Loading @@ -3,6 +3,14 @@ title: "Changements intervenus sur OSE" author: Laurent Lécluse - DSI - Unicaen ... #OSE 8.0.3 ## Corrections de bugs * L'export CSV global des paiements refonctionne * Le tri des demandes de mises en paiements et mises en paiement se fait de nouveau par intervenant * Dans Gestion/Paiement/Mises en paiement, les mises en paiement fonctionnent à nouveau #OSE 8.0.2 ## Corrections de bugs Loading data/Déploiement/Changements.pdf +298 B (188 KiB) File changed.No diff preview for this file type. View original file View changed file data/Déploiement/Procédure d'installation.pdf (212 KiB) File changed.No diff preview for this file type. View original file View changed file data/Déploiement/Procédure de mise à jour.pdf (159 KiB) File changed.No diff preview for this file type. View original file View changed file data/Déploiement/ose-ddl.sql +1 −1 Original line number Diff line number Diff line Loading @@ -4097,7 +4097,7 @@ CREATE OR REPLACE FORCE VIEW "V_ETAT_PAIEMENT" ("ANNEE_ID", "TYPE_INTERVENANT_ID type_intervenant_id, structure_id, periode_id, intervenant_id; intervenant_nom; -- V_EXP_HETD_CENTRE_COUT CREATE OR REPLACE FORCE VIEW "V_EXP_HETD_CENTRE_COUT" ("TYPE_VOLUME_HORAIRE_ID", "ETAT_VOLUME_HORAIRE_ID", "ANNEE_ID", "INTERVENANT_ID", "STATUT_INTERVENANT_ID", "TYPE_INTERVENANT_ID", "GRADE_ID", "STRUCTURE_ID", "GROUPE_TYPE_FORMATION_ID", "TYPE_FORMATION_ID", "ETAPE_ID", "TYPE_VOLUME_HORAIRE", "ETAT_VOLUME_HORAIRE", "ANNEE", "CODE_INTERVENANT", "INTERVENANT", "STATUT_INTERVENANT", "TYPE_INTERVENANT", "GRADE", "STRUCTURE_ENSEIGNEMENT", "GROUPE_TYPE_FORMATION", "TYPE_FORMATION", "CODE_FORMATION", "TOTAL_HETD", "CENTRE_COUTS", "TOTAL_EUROS") AS Loading
CHANGELOG +8 −0 Original line number Diff line number Diff line Loading @@ -3,6 +3,14 @@ title: "Changements intervenus sur OSE" author: Laurent Lécluse - DSI - Unicaen ... #OSE 8.0.3 ## Corrections de bugs * L'export CSV global des paiements refonctionne * Le tri des demandes de mises en paiements et mises en paiement se fait de nouveau par intervenant * Dans Gestion/Paiement/Mises en paiement, les mises en paiement fonctionnent à nouveau #OSE 8.0.2 ## Corrections de bugs Loading
data/Déploiement/Changements.pdf +298 B (188 KiB) File changed.No diff preview for this file type. View original file View changed file
data/Déploiement/Procédure d'installation.pdf (212 KiB) File changed.No diff preview for this file type. View original file View changed file
data/Déploiement/Procédure de mise à jour.pdf (159 KiB) File changed.No diff preview for this file type. View original file View changed file
data/Déploiement/ose-ddl.sql +1 −1 Original line number Diff line number Diff line Loading @@ -4097,7 +4097,7 @@ CREATE OR REPLACE FORCE VIEW "V_ETAT_PAIEMENT" ("ANNEE_ID", "TYPE_INTERVENANT_ID type_intervenant_id, structure_id, periode_id, intervenant_id; intervenant_nom; -- V_EXP_HETD_CENTRE_COUT CREATE OR REPLACE FORCE VIEW "V_EXP_HETD_CENTRE_COUT" ("TYPE_VOLUME_HORAIRE_ID", "ETAT_VOLUME_HORAIRE_ID", "ANNEE_ID", "INTERVENANT_ID", "STATUT_INTERVENANT_ID", "TYPE_INTERVENANT_ID", "GRADE_ID", "STRUCTURE_ID", "GROUPE_TYPE_FORMATION_ID", "TYPE_FORMATION_ID", "ETAPE_ID", "TYPE_VOLUME_HORAIRE", "ETAT_VOLUME_HORAIRE", "ANNEE", "CODE_INTERVENANT", "INTERVENANT", "STATUT_INTERVENANT", "TYPE_INTERVENANT", "GRADE", "STRUCTURE_ENSEIGNEMENT", "GROUPE_TYPE_FORMATION", "TYPE_FORMATION", "CODE_FORMATION", "TOTAL_HETD", "CENTRE_COUTS", "TOTAL_EUROS") AS