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Commit a886b946 authored by jshaikh's avatar jshaikh
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System entries for direct payment and payment against voucher 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106748 ce508802-f39f-4f6c-b175-0d175dae99d5
parent a33b3ca5
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webitm-fin/module-resource/sql/D16EBAS004.sql 0 → 100644
View file @ a886b946
---------------------------------------------------------------TRANSETUP------------------------------------------------------------
update transetup set workflow_opt='2',wrkflw_init='DIRCTPAYMT' where tran_window='w_payment_exp';
----------------------------------------------------------------WF_ROLE---------------------------------------------------------------
Insert into WF_ROLE
(ROLE_CODE,ROLE_TYPE,EVENT_CARR,DESCR,USER_ID,SUBJECT_STR,INCLUDE_DATA,EMAIL_ADDR,CHG_DATE,CHG_USER,CHG_TERM,ROLE_ENTITY,ROLE_ENTITY_SQL,DYN_ROLE_REF)
values
('DRCTPAYINT','D','S','INITIATOR OF DIRECT PAYMENT WORKFLOW','BASE',null,null,null,SYSDATE,'BASE','BASE','E',
'SELECT EMP_CODE FROM EMPLOYEE WHERE TRIM(EMP_CODE) = TRIM(?)',null);
Insert into WF_ROLE
(ROLE_CODE,ROLE_TYPE,EVENT_CARR,DESCR,USER_ID,SUBJECT_STR,INCLUDE_DATA,EMAIL_ADDR,CHG_DATE,CHG_USER,CHG_TERM,ROLE_ENTITY,ROLE_ENTITY_SQL,DYN_ROLE_REF)
values
('DRCTPAYTMG','D','S','APPROVER OF DIRECT PAYMENT WORKFLOW','BASE',null,null,null,SYSDATE,'BASE','BASE','E',
'select report_to from employee where emp_code = ?',null);
--------------------------------------------------------------MAIL_FORMAT-------------------------------------------------------------------
Insert into MAIL_FORMAT
(FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,
MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD)
values
('DRCTPAY_MGR','T','[(E)ROLE_CODE]',null,null,'Approve Mail: Direct Payment Transaction <Detail1.tran_id> is ready to approve',
'Dear Sir/Madam, This is to inform you that Direct Payment Transaction <Detail1.tran_id> is ready to approve ','1','1','1','1','M',
null,null,null,null,null,null,'w_misc_pay',null,null,null,null);
Insert into MAIL_FORMAT
(FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,
MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD)
values
('DRTPAYT_APRV','T','[(E)ROLE_CODE]',null,null,'Approved Mail: Direct Payment Transaction <Detail1.tran_id> is approved',
'Dear Sir/Madam, This is to inform you that Direct Payment Transaction <Detail1.tran_id> has been approved. REMARKS: <WRKFLW_REMARKS.REMARKS> ',
'1','1','1','1','M',null,null,null,null,null,null,'w_misc_pay',null,null,null,null);
Insert into MAIL_FORMAT
(FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,
MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD)
values
('DRTPAYMT_REJ','T','[(E)ROLE_CODE]',null,null,'Rejection Mail: Direct Payment Transaction <Detail1.tran_id> is not approved',
'Dear Sir/Madam, This is to inform you that Direct Payment Transaction <Detail1.tran_id> has been rejected. REMARKS: <WRKFLW_REMARKS.REMARKS> ',
'1','1','1','1','M',null,null,null,null,null,null,'w_misc_pay',null,null,null,null);
-------------------------------------------------------------Add column wf_status------------------------------------------------------------
alter table payment_exp add wf_status char(1);
=======================================================Payment Against Voucher===============================================================
-------------------------------------------------------------transetup---------------------------------------------------------------------
update tarodev.transetup set workflow_opt='2',wrkflw_init='PAYAGNSTVOUCH' where tran_window='w_misc_pay';
--------------------------------------------------------------wf_role-----------------------------------------------------------------------
Insert into tarodev.wf_role
(ROLE_CODE,ROLE_TYPE,EVENT_CARR,DESCR,USER_ID,SUBJECT_STR,INCLUDE_DATA,EMAIL_ADDR,CHG_DATE,CHG_USER,CHG_TERM,
ROLE_ENTITY,ROLE_ENTITY_SQL,DYN_ROLE_REF)
values ('PAYAGVCHIN','S','S','INITIATOR OF PAYMENT AGAINST VOUCHER WORKFLOW','BASE',null,null,null,SYSDATE,'BASE','BASE','E',
'SELECT EMP_CODE FROM EMPLOYEE WHERE TRIM(EMP_CODE) = TRIM(?)',null);
Insert into tarodev.wf_role
(ROLE_CODE,ROLE_TYPE,EVENT_CARR,DESCR,USER_ID,SUBJECT_STR,INCLUDE_DATA,EMAIL_ADDR,CHG_DATE,CHG_USER,CHG_TERM,ROLE_ENTITY,
ROLE_ENTITY_SQL,DYN_ROLE_REF)
values ('PAYAGVCHMG','S','S','MANAGER OF PAYMENT AGAINST VOUCHER WORKFLOW','BASE',null,null,null,SYSDATE,'BASE','BASE','E',
'select report_to from employee where emp_code = ?',null);
--------------------------------------------------------------Mail_Format-------------------------------------------------------------------
Insert into tarodev.MAIL_FORMAT
(FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,
MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD)
values ('PAYAGTVCH_MGR','T','[(E)ROLE_CODE]',null,null,'Approve Mail: Payment Against Voucher <Detail1.tran_id> is ready to approve',
'Dear Sir/Madam, This is to inform you that Payment Against Voucher <Detail1.tran_id> is ready to approve ','1','1','1','1','M',
null,null,null,null,null,null,'w_misc_pay',null,null,null,null);
Insert into tarodev.MAIL_FORMAT
(FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,
MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD)
values ('PAYAGTVCH_APRV','T','[(E)ROLE_CODE]',null,null,'Approved Mail: Payment Against Voucher <Detail1.tran_id> is approved',
'Dear Sir/Madam, This is to inform you that Payment Against Voucher <Detail1.tran_id> has been approved. REMARKS: <WRKFLW_REMARKS.REMARKS> ',
'1','1','1','1','M',null,null,null,null,null,null,'w_misc_pay',null,null,null,null);
Insert into TARODEV.MAIL_FORMAT
(FORMAT_CODE,FORMAT_TYPE,SEND_TO,COPY_TO,BLIND_COPY,SUBJECT,BODY_TEXT,BODY_COMP,PRIORITY,DELIVERY_REPORT,RETURN_RECEIPT,MAIL_APPLICATION,
MAIL_SERVER,MAIL_BOX,MAIL_ID,ATTACH_TYPE,ATTACH_TEXT,WINNAME,WIN_NAME,MAIL_GENERATION,MAIL_DESCR,FN_NAME,COND_METHOD)
values ('PAYAGTVCH_REJ','T','[(E)ROLE_CODE]',null,null,'Rejection Mail: Payment Against Voucher <Detail1.tran_id> is not approved',
'Dear Sir/Madam, This is to inform you that Payment Against Voucher <Detail1.tran_id> has been rejected. REMARKS: <WRKFLW_REMARKS.REMARKS> ',
'1','1','1','1','M',null,null,null,null,null,null,'w_misc_pay',null,null,null,null);
\ No newline at end of file
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