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Commit cbd43274 authored by 18083's avatar 18083
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手工凭证7月小调整

parent 19cb96b7
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Showing with 12 additions and 133 deletions
src/main/webapp/WEB-INF/classes/hls/HLS536/hls_journal_import_header.lwm
View file @ cbd43274
......@@ -47,118 +47,10 @@
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_header_imp_id = t1.journal_header_id
) post_gl_status
t1.journal_type
FROM hls_journal_header_imp t1
where
EXISTS (SELECT 1
FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id}
AND t.position_code IN ('014'))
and t1.journal_type in('COST_IMPORT','GLOBAL_TEMPLATE')
union
select t1.journal_header_id,
t1.batch_id,
t1.batch_number,
t1.reverse_batch_number,
t1.journal_submit_batch_id,
t1.journal_num,
t1.error_message,
t1.total_amount_dr,
t1.total_amount_cr,
(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,
to_char(t1.journal_date,'yyyy-mm-dd') 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.reversed_flag,
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_header_imp_id = t1.journal_header_id
) post_gl_status
FROM hls_journal_header_imp t1
where
EXISTS (SELECT 1
FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id}
AND t.position_code IN ('012'))
and t1.journal_type in('FUND_POOL','FINANCIAL_TEMPLATE')
union
select t1.journal_header_id,
t1.batch_id,
t1.batch_number,
t1.reverse_batch_number,
t1.journal_submit_batch_id,
t1.journal_num,
t1.error_message,
t1.total_amount_dr,
t1.total_amount_cr,
(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,
to_char(t1.journal_date,'yyyy-mm-dd') 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.reversed_flag,
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_header_imp_id = t1.journal_header_id
) post_gl_status
FROM hls_journal_header_imp t1
where
EXISTS (SELECT 1
FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id}
AND t.position_code IN ('026','025'))
and t1.journal_type in('GENERAL_SALARIES','BPO_SALARIES')
where t1.created_by=${/session/@user_id}
union
select t1.journal_header_id,
t1.batch_id,
......@@ -197,18 +89,12 @@
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_header_imp_id = t1.journal_header_id
) post_gl_status
t1.journal_type
FROM hls_journal_header_imp t1
where EXISTS (SELECT 1
FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id}
AND t.position_code IN ('002','013') or ${/session/@user_id} = 10418
where ${/session/@user_id}=10418
and(t1.wfl_status in ('APPROVING', 'REJECT', 'APPROVED')
)
and t1.journal_type in('GENERAL_SALARIES','BPO_SALARIES','COST_IMPORT','FUND_POOL','GLOBAL_TEMPLATE','FINANCIAL_TEMPLATE')
) t1
#WHERE_CLAUSE#
......
src/main/webapp/WEB-INF/classes/hls/HLS536/hls_journal_import_header_wfl.lwm
View file @ cbd43274
......@@ -46,11 +46,7 @@
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_header_imp_id = t1.journal_header_id
) post_gl_status
t1.journal_type
FROM hls_journal_header_imp t1
#WHERE_CLAUSE#
order by t1.journal_header_id desc
......
src/main/webapp/WEB-INF/classes/hls/HLS536/hls_journal_import_reverse_wfl.lwm
View file @ cbd43274
......@@ -43,10 +43,7 @@
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_header_imp_id = t1.journal_header_id) post_gl_status
t1.journal_type
FROM hls_journal_header_imp t1
#WHERE_CLAUSE#
order by t1.journal_header_id desc
......
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