--解决 结账及年度结转 作业日期控制 无内容 --UPDATE SCLOSE SET DIV_CD = '1000',CLOSE_DT='20060101' ALTER TABLE SDBCFG ADD MOD_CNT varchar(1024) COLLATE Chinese_PRC_CI_AS NULL ALTER TABLE SDBCFG ADD MOD_CNT_ENC varchar(2048) COLLATE Chinese_PRC_CI_AS NULL ALTER TABLE SDBCFG ADD KEY_LOCK_DT varchar(40) COLLATE Chinese_PRC_CI_AS NULL ALTER TABLE SDBCFG ADD MOD_DT varchar(236) COLLATE Chinese_PRC_CI_AS NULL ALTER TABLE SDBCFG ADD CVT_CHK int NOT NULL DEFAULT ((1)) GO --修正 会计科目登记 项目选择状态 2选择 --UPDATE SACCT SET ACCT_FG = 3 WHERE ACCT_FG <> 0 UPDATE SACCT SET TR_FG = 2 WHERE TR_FG = 0 UPDATE SACCT SET TRNM_FG = 2 WHERE TRNM_FG = 0 UPDATE SACCT SET DEPTCD_FG = 2 WHERE DEPTCD_FG = 0 UPDATE SACCT SET PJTCD_FG = 2 WHERE PJTCD_FG = 0 UPDATE SACCT SET CTNB_FG = 2 WHERE CTNB_FG = 0 UPDATE SACCT SET FRDT_FG = 2 WHERE FRDT_FG = 0 UPDATE SACCT SET TODT_FG = 2 WHERE TODT_FG = 0 UPDATE SACCT SET QT_FG = 2 WHERE QT_FG = 0 UPDATE SACCT SET AM_FG = 2 WHERE AM_FG = 0 UPDATE SACCT SET RT_FG = 2 WHERE RT_FG = 0 UPDATE SACCT SET DEAL_FG = 2 WHERE DEAL_FG = 0 UPDATE SACCT SET USER1_FG = 2 WHERE USER1_FG = 0 UPDATE SACCT SET USER2_FG = 2 WHERE USER2_FG = 0 GO /* UPDATE SACCT SET TRCD_ty = '' WHERE TR_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET TRNM_ty = '' WHERE TRNM_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET DEPTCD_ty = '' WHERE DEPTCD_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET PJTCD_ty = '' WHERE PJTCD_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET CTNB_ty = '' WHERE CTNB_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET FRDT_ty = '' WHERE FRDT_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET TODT_ty = '' WHERE TODT_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET QT_ty = '' WHERE QT_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET AM_ty = '' WHERE AM_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET RT_ty = '' WHERE RT_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET DEAL_ty = '' WHERE DEAL_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET USER1_ty = '' WHERE USER1_FG = 0 AND CO_CD = '1000' UPDATE SACCT SET USER2_ty = '' WHERE USER2_FG = 0 AND CO_CD = '1000' */ --修正 凭证录入 输入区分 UPDATE SMSG SET ENG_NM=N'<@Enter for the classification .(3 Debi, 4 Credit)@>',KOR_NM=N'<@구분을 입력하세요.(3 차변, 4 대변)@>',CHS_NM=N'<@输入区分。(3 借方, 4 贷方)@>',JPN_NM=N'<@区分を入力してください。(3 借方, 4 貸方)@>' WHERE FILE_NM = 'ACAC010' AND ID_NO = '[1140]' UPDATE SMSG SET ENG_NM=N'<@Enter for the classification .(3 Debi, 4 Credit)@>',KOR_NM=N'<@구분을 입력하세요.(3 차변, 4 대변)@>',CHS_NM=N'<@输入区分。(3 借方, 4 贷方)@>',JPN_NM=N'<@区分を入力してください。(3 借方, 4 貸方)@>' WHERE FILE_NM = 'ACAC010' AND ID_NO = '[1687]' go --修正 固定资产附加事项 UPDATE SMSG SET CHS_NM='<@0. 原值增加@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1064]' UPDATE SMSG SET CHS_NM='<@1. 原值减少@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1065]' UPDATE SMSG SET CHS_NM='<@2. 出 售@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1066]' UPDATE SMSG SET CHS_NM='<@原值增加@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1067]' UPDATE SMSG SET CHS_NM='<@原值减少@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1068]' UPDATE SMSG SET CHS_NM='<@出 售@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1069]' UPDATE SMSG SET CHS_NM='<@3. 停止折旧@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1087]' UPDATE SMSG SET CHS_NM='<@4. 开始折旧@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1088]' UPDATE SMSG SET CHS_NM='<@停止折旧@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1089]' UPDATE SMSG SET CHS_NM='<@开始折旧@>' WHERE FILE_NM='ACEC010' AND ID_NO='[1090]' GO --SCTRL UPDATE SCTRL SET CTRL_NM='汇率' WHERE CTRL_CD='H5' AND MODULE_CD='S' UPDATE SCTRL SET CTRL_NM = '币种' WHERE CTRL_CD='K2' AND MODULE_CD='S' UPDATE SCTRL SET CTRL_NM = '调动原因' where ctrl_cd = 'HF' --UPDATE SCTRL_D SET CTD_NM='记账' WHERE CTRL_CD = '21' AND CO_CD = '1000' AND CTD_CD = 5 GO --修改 人事信息登记 中阴/阳应该是男/女 /* UPDATE SCTRL SET CTRL_NM = '性别(人事信息登记用)' WHERE CTRL_CD = 'S3' UPDATE SCTRL SET CTRL_NM = '军种' WHERE CTRL_CD = 'H6' UPDATE SCTRL_D SET CTD_NM = '合同工' WHERE CTRL_CD = 'G1' AND CTD_CD = '001' UPDATE SCTRL_D SET CTD_NM = '男' WHERE CTRL_CD = 'S3' AND CTD_CD = '000' UPDATE SCTRL_D SET CTD_NM = '女' WHERE CTRL_CD = 'S3' AND CTD_CD = '001' UPDATE SMSG SET CHS_NM='<@@T男/女@D5@A(DT_RIGHT|DT_VCENTER|DT_SINGLELINE)@>' WHERE FILE_NM = 'HRB0010' AND ID_NO = '[1290]' UPDATE SMSG SET CHS_NM='<@@T国 籍@D14@A(DT_RIGHT|DT_VCENTER|DT_SINGLELINE)@>' WHERE FILE_NM = 'HRB0010' AND ID_NO = '[1317]' UPDATE SMSG SET CHS_NM='<@职责@>' WHERE FILE_NM = 'HRB0010' and ID_NO IN ('[1304]') UPDATE SMSG SET CHS_NM='<@职务@>' WHERE FILE_NM = 'HRB0010' and ID_NO IN ('[1211]','[1244]') UPDATE SMSG SET CHS_NM='<@@T职 责@D9@A(DT_RIGHT|DT_VCENTER|DT_SINGLELINE)@>' WHERE FILE_NM = 'HRB0010' and ID_NO in ('[1304]') UPDATE SMSG SET CHS_NM='<@@T职 务@D9@A(DT_RIGHT|DT_VCENTER|DT_SINGLELINE)@>' WHERE FILE_NM = 'HRB0010' and ID_NO in ('[1309]') */ GO update sctrl_d set EDIT_YN = '1' where CTRL_CD BETWEEN 'G1' AND 'G5' AND EDIT_YN='0' UPDATE SCTRL_D SET EDIT_YN = '1' WHERE CTRL_CD IN ('PD','P3','P2') UPDATE SCTRL_D SET CTD_NM='退休' WHERE CTRL_CD='HE' AND CTD_CD='J04' UPDATE SCTRL_D SET CTD_NM='离职' WHERE CTRL_CD='HE' AND CTD_CD='J05' GO /* UPDATE SCTRL SET EDIT_YN = '1',CTRL_FG='H' WHERE CTRL_CD = 'HH' UPDATE SCTRL SET EDIT_YN = '1',CTRL_FG='H' WHERE CTRL_CD = 'HS' UPDATE SCTRL_D SET EDIT_YN = '1' WHERE CTRL_CD = 'HH' UPDATE SCTRL_D SET EDIT_YN = '1' WHERE CTRL_CD = 'HS' */ GO /* UPDATE SMSG SET CHS_NM=N'<@ 职 务@>' WHERE FILE_NM = 'HRB0010' AND ID_NO = '[1211]' UPDATE SMSG SET CHS_NM=N'<@ 职 务@>' WHERE FILE_NM = 'HRB0010' AND ID_NO = '[1244]' UPDATE SMSG SET CHS_NM=N'<@ 职 责@>' WHERE FILE_NM = 'HRB0010' AND ID_NO = '[1208]' UPDATE SMSG SET CHS_NM=N'<@ 职 责@>' WHERE FILE_NM = 'HRB0010' AND ID_NO = '[1241]' */ UPDATE SMSG SET CHS_NM=N'<@@T职 务@D9@A(DT_RIGHT|DT_VCENTER|DT_SINGLELINE)@> 'WHERE FILE_NM = 'HRB0010' AND ID_NO = '[1309]' UPDATE SMSG SET CHS_NM=N'<@@T职 责@D9@A(DT_RIGHT|DT_VCENTER|DT_SINGLELINE)@>' WHERE FILE_NM = 'HRB0010' AND ID_NO = '[1304]' go UPDATE SMSG SET CHS_NM='<@@T离职日期@D8@A(DT_RIGHT|DT_VCENTER|DT_SINGLELINE)@>' WHERE FILE_NM='HRB0010' AND ID_NO='[1300]' UPDATE SMSG SET CHS_NM='<@@T国 籍@D14@A(DT_RIGHT|DT_VCENTER|DT_SINGLELINE)@>' WHERE FILE_NM='HRB0010' AND ID_NO='[1317]' GO --删除多余的所得税记录 DELETE FROM HPFTITC WHERE SQ = 1 --删除多余的菜单 DELETE FROM SMENU WHERE LEFT(EXE_NM,6) = 'ACE007' OR LEFT(EXE_NM,4) = 'ACE2' DELETE SECURITY WHERE LEFT(MENU_CD,6) = 'ACE007' OR LEFT(MENU_CD,4) = 'ACE2'