Updated SQL for Supplier Bank. [F15ESUN010].

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@98707 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/module-resource/sql/F15ESUN010.sql

+
+ALTER TABLE SUPPLIER_BANK ADD WF_STATUS CHAR(1);
+ALTER TABLE SUPPLIER_BANK ADD STATUS_DATE DATE;
+
+ALTER TABLE SUPPLIER_BANK ADD EFF_FROM DATE;
+ALTER TABLE SUPPLIER_BANK ADD VALID_UPTO DATE;
+
+ALTER TABLE SUPPLIER_BANK DROP CONSTRAINT SUPP_BANK_X;
+ALTER TABLE SUPPLIER_BANK ADD CONSTRAINT PK_SUPP_BANK PRIMARY KEY(SUPP_CODE,EFF_FROM,VALID_UPTO);
+
+insert into obj_actions (obj_name,line_no,image,description,service_code,interactive,rights_char,title,form_no,service_handler,placement,action_type)
+values ('supplier_bank',21,'menu.bmp','View Audit Trail','audit_trail','1','X','View Audit','1','1','1','U');
+
+update system_events set service_code='prcm_default_ejb',comp_name='SupplierBankConf' where obj_name='supplier_bank' and event_code='pre_confirm';
+
+update system_events set service_code='prv_default_ejb',comp_name='SupplierBankIC' where obj_name='supplier_bank' and event_code='pre_validate';
+
+insert into system_events (obj_name,event_code,event_context,service_code,method_rule,overwrite_core,chg_date,chg_user,chg_term,result_handle,comp_type,comp_name) 
+values ('supplier_bank','post_item_change','1','poic_default_ejb',null,'0',sysdate,'BASE      ','BASE','2','EJB','SupplierBankIC');
+
+Insert into obj_itemchange (OBJ_NAME,FORM_NO,FIELD_NAME) values ('supplier_bank','1  ','bank_code__ben');
+
+Insert into obj_itemchange (OBJ_NAME,FORM_NO,FIELD_NAME) values ('supplier_bank','1  ','bank_code__inter');
+
+Insert into obj_itemchange (OBJ_NAME,FORM_NO,FIELD_NAME) values ('supplier_bank','1  ','itm_default');
+
+Insert into obj_itemchange (OBJ_NAME,FORM_NO,FIELD_NAME) values ('supplier_bank','1  ','itm_defaultedit');
+
+insert into obj_itemchange (obj_name,form_no,field_name) values ('supplier_bank','1  ','supp_code');
+
+insert into obj_itemchange (obj_name,form_no,field_name) values ('supplier_bank','1  ','bank_name__corr');
+
+
+UPDATE transetup SET workflow_opt='2', wrkflw_init='SUPP_BANK_WF', edi_option='1',ref_ser='SUPBNK', tran_id_col ='SUPP_CODE,EFF_FROM,VALID_UPTO' WHERE tran_window='w_supplier_bank';  
+  
+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 ('SUPBNKINIT','D','S','SUPPLIER','BASE',NULL,NULL,NULL,SYSDATE,'BASE','BASE','S','select supp_code from supplier where supp_code= ?',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 ('SUPBNKFRST','S','S','APPROVER','BASE',NULL,NULL,NULL,SYSDATE,'BASE','BASE','E',NULL,NULL);
+
+INSERT INTO wf_role_users(ROLE_CODE,USERID,CHG_DATE,CHG_USER,CHG_TERM)
+VALUES ('SUPBNKFRST','BASE',SYSDATE,'BASE','BASE');
+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,EMAIL_EXPR) 
+VALUES ('SUPBNKFRST','T','[(E)ROLE_CODE]',NULL,NULL,'Approve Mail: Supplier Bank <Detail1.supp_code> is ready to approve','Dear Sir/Madam, This is to inform you that Supplier Bank TRANSACTION <Detail1.supp_code> is ready to approve',1,1,1,1,'M',NULL,NULL,NULL,NULL,NULL,NULL,'w_supplier_bank',NULL,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,EMAIL_EXPR) 
+VALUES ('SUPBNKRJCT','T','[(S)ROLE_CODE]',NULL,NULL,'Rejection Mail: Supplier Bank <Detail1.supp_code> is rejected','Dear Sir/Madam, This is to inform you that Supplier Bank TRANSACTION <Detail1.supp_code> is rejected',1,1,1,1,'M',NULL,NULL,NULL,NULL,NULL,NULL,'w_supplier_bank',NULL,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,EMAIL_EXPR) 
+VALUES ('SUPBNKAPRV','T','[(S)ROLE_CODE]',NULL,NULL,'Approved Mail: Supplier Bank <Detail1.supp_code> is approved','Dear Sir/Madam, This is to inform you that Supplier Bank TRANSACTION <Detail1.supp_code> is approved',1,1,1,1,'M',NULL,NULL,NULL,NULL,NULL,NULL,'w_supplier_bank',NULL,NULL,NULL,NULL,NULL);