Commit 5ae1736c authored by TIANZHI.HU's avatar TIANZHI.HU

凭证导入bug修复和工作流权限问题 add by 39135 HuTianzhi

parent 6a104035
......@@ -195,6 +195,5 @@
<bm:query-field name="journal_date_to" queryExpression="t1.journal_date &lt;= to_date(${@journal_date_to},'yyyy-mm-dd')"/>
<bm:query-field name="total_amount_dr_from" datatype="java.lang.Double" queryExpression="nvl(t1.total_amount_dr,t1.total_amount_cr) &gt;= ${@total_amount_dr_from}"/>
<bm:query-field name="total_amount_dr_to" datatype="java.lang.Double" queryExpression="nvl(t1.total_amount_dr,t1.total_amount_cr) &lt;= ${@total_amount_dr_to}"/>
<bm:query-field name="journal_submit_batch_id" queryExpression="t1.journal_submit_batch_id = ${@journal_submit_batch_id}"/>
</bm:query-fields>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2022-12-6 下午2:36:27
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t1.journal_header_id,
t1.journal_submit_batch_id,
t1.journal_num,
t1.error_message,
(select c.company_short_name
from fnd_companies_vl c
where c.company_id = t1.je_company_id) js_company_short_name,
t1.period_name,
t1.journal_date,
t1.currency_code,
(SELECT gc.currency_name
FROM gld_currency_v gc
WHERE gc.currency_code = t1.currency_code) currency_desc,
t1.total_amount_fuc_dr,
(SELECT d.je_transaction_desc
FROM gld_je_transaction d
WHERE d.je_transaction_code = t1.je_transaction_code) je_transaction_desc,
t1.description,
(SELECT COUNT(1)
FROM hls_journal_detail_imp t
WHERE t.journal_header_id = t1.journal_header_id) je_detail_count,
t1.wfl_status,
(select v.code_value_name value_name
from sys_code_values_v v
where v.code = 'HLS536_WFL_STATUS'
and v.code_value = t1.wfl_status) wfl_status_n,
t1.reverse_wfl_status,
(select v.code_value_name value_name
from sys_code_values_v v
where v.code = 'HLS536_WFL_STATUS_REVERSE'
and v.code_value = t1.reverse_wfl_status) reverse_wfl_status_n,
t1.journal_type,
(select t.post_gl_status
from hls_journal_header t
where t.journal_num = t1.journal_num) post_gl_status
FROM hls_journal_header_imp t1
#WHERE_CLAUSE#
order by t1.journal_header_id desc
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="journal_num" queryExpression="t1.journal_num like ${@journal_num}"/>
<bm:query-field name="journal_date_from" queryExpression="t1.journal_date &gt;= to_date(${@journal_date_from},'yyyy-mm-dd')"/>
<bm:query-field name="journal_date_to" queryExpression="t1.journal_date &lt;= to_date(${@journal_date_to},'yyyy-mm-dd')"/>
<bm:query-field name="total_amount_dr_from" datatype="java.lang.Double" queryExpression="nvl(t1.total_amount_dr,t1.total_amount_cr) &gt;= ${@total_amount_dr_from}"/>
<bm:query-field name="total_amount_dr_to" datatype="java.lang.Double" queryExpression="nvl(t1.total_amount_dr,t1.total_amount_cr) &lt;= ${@total_amount_dr_to}"/>
<bm:query-field name="journal_submit_batch_id" queryExpression="t1.journal_submit_batch_id = ${@journal_submit_batch_id}"/>
</bm:query-fields>
</bm:model>
......@@ -55,6 +55,14 @@
<bm:query-field name="approve_user_code" queryExpression="t1.approve_user_code like ${@approve_user_code}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter name="query" expression="( (${/session/@role_id} = (select role_id from sys_role where role_code = '0006') and t1.workflow_code in (&apos;CONTRACT_INCEPT_WFL&apos;, &apos;DCFL_CSH_PAYMENT_REQ&apos;)) or (${/session/@role_id} in (select role_id from sys_role where role_code in ('0012', '0013', '0014')) and t1.workflow_code in (&apos;DCFL_CSH_PAYMENT_REQ&apos;, &apos;DEPOSIT_RETURN&apos;)) or (${/session/@role_id} = (select role_id from sys_role where role_code = '0005') and t1.workflow_code in (&apos;PROJECT_WFL&apos;)) or (${/session/@role_id} = (select role_id from sys_role where role_code = '0008') and t1.workflow_code in (&apos;CON_ET_WFL&apos;,&apos;TENANT_CHANGE_WFL&apos;,&apos;CON_BUYBACK_WFL&apos;,&apos;DEPOSIT_RETURN&apos;)) or (${/session/@role_id} not in (select role_id from sys_role where role_code in('0005', '0006', '0008', '0012', '0013', '0014')) and 1 = 1))"/>
<!--<bm:data-filter name="query" expression="( (${/session/@role_id} = (select role_id from sys_role where role_code = '0006') and t1.workflow_code in (&apos;CONTRACT_INCEPT_WFL&apos;, &apos;DCFL_CSH_PAYMENT_REQ&apos;)) or (${/session/@role_id} in (select role_id from sys_role where role_code in ('0012', '0013', '0014')) and t1.workflow_code in (&apos;DCFL_CSH_PAYMENT_REQ&apos;, &apos;DEPOSIT_RETURN&apos;)) or (${/session/@role_id} = (select role_id from sys_role where role_code = '0005') and t1.workflow_code in (&apos;PROJECT_WFL&apos;)) or (${/session/@role_id} = (select role_id from sys_role where role_code = '0008') and t1.workflow_code in (&apos;CON_ET_WFL&apos;,&apos;TENANT_CHANGE_WFL&apos;,&apos;CON_BUYBACK_WFL&apos;,&apos;DEPOSIT_RETURN&apos;)) or (${/session/@role_id} not in (select role_id from sys_role where role_code in('0005', '0006', '0008', '0012', '0013', '0014')) and 1 = 1))"/>-->
<!--凭证导出工作流只能由提交人和审批人看到,其余人无法在工作流监控中看到-->
<bm:data-filter name="query" expression="( (${/session/@role_id} = (select role_id from sys_role where role_code = '0006') and t1.workflow_code in (&apos;CONTRACT_INCEPT_WFL&apos;, &apos;DCFL_CSH_PAYMENT_REQ&apos;)) or (${/session/@role_id} in (select role_id from sys_role where role_code in ('0012', '0013', '0014')) and t1.workflow_code in (&apos;DCFL_CSH_PAYMENT_REQ&apos;, &apos;DEPOSIT_RETURN&apos;)) or (${/session/@role_id} = (select role_id from sys_role where role_code = '0005') and t1.workflow_code in (&apos;PROJECT_WFL&apos;)) or (${/session/@role_id} = (select role_id from sys_role where role_code = '0008') and t1.workflow_code in (&apos;CON_ET_WFL&apos;,&apos;TENANT_CHANGE_WFL&apos;,&apos;CON_BUYBACK_WFL&apos;,&apos;DEPOSIT_RETURN&apos;)) or (${/session/@role_id} not in (select role_id from sys_role where role_code in('0005', '0006', '0008', '0012', '0013', '0014')) and 1 = 1)
or( ((t1.SUBMITTED_BY = ${/session/@user_id}) or (t1.APPROVE_USER_CODE = (
Select distinct e.employee_code From exp_employees e, exp_employee_assigns ea Where e.employee_id =
ea.employee_id And nvl(e.enabled_flag, 'N') = 'Y' And nvl(ea.enabled_flag, 'N') =
'Y' And
e.employee_id = (Select t.employee_id From sys_user t Where t.user_id = ${/session/@user_id})
) ) ) and t1.workflow_code = 'HLS_JOURNAL_WFL'))"/>
</bm:data-filters>
</bm:model>
......@@ -148,7 +148,7 @@
<a:field name="merge_parent_flag" defaultValue="N"/>
</a:fields>
</a:dataSet>
<a:dataSet id="hls_journal_header_result_ds" autoPageSize="true" autoQuery="true" model="hls.HLS536.hls_journal_import_header" queryDataSet="hls_journal_header_query" selectable="true">
<a:dataSet id="hls_journal_header_result_ds" autoPageSize="true" autoQuery="true" model="hls.HLS536.hls_journal_import_header_wfl" queryDataSet="hls_journal_header_query" selectable="true">
</a:dataSet>
</a:dataSets>
<a:screenBody>
......@@ -182,6 +182,7 @@
<a:column name="je_detail_count" prompt="凭证行数量" width="50"/>
<a:column name="wfl_status_n" prompt="凭证导入状态" width="100"/>
<a:column name="reverse_wfl_status_n" prompt="凭证反冲状态" width="100"/>
<a:column name="error_message" prompt="错误信息" width="150"/>
<a:column name="attachment_file" prompt="附件" width="120" renderer="receipt_attachment_upload" align="center"/>
</a:columns>
</a:grid>
......
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