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ALTER PROCEDURE [dbo].[TR_PO_MASTER_Upd]
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@p_PO_ID varchar(15) = NULL,
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@P_PO_TYPE INT = NULL,
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@p_PO_CODE varchar(15) = NULL,
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@p_PO_NAME nvarchar(200) = NULL,
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@p_CONTRACT_ID varchar(15) = NULL,
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@p_SUP_ID varchar(15) = NULL,
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@p_SUP_NAME nvarchar(200) = NULL,
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@p_SUP_ADDR nvarchar(200) = NULL,
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@p_INPUT_DT VARCHAR(20) = NULL,
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@p_PAYMENT_DT VARCHAR(20) = NULL,
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@p_TOTAL_AMT decimal(18) = NULL,
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@p_REQ_DOC_ID varchar(15) = NULL,
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@p_DELIVERY_DT VARCHAR(20) = NULL,
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@p_PAYAPP_DT VARCHAR(20) = NULL,
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@p_NOTES nvarchar(1000) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT VARCHAR(20) = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT VARCHAR(20) = NULL,
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@p_TR_REQ_ID VARCHAR(20) = NULL,
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@p_TR_REQ_CODE VARCHAR(20)= NULL,
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@P_LISTASSET XML = NULL,
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@P_LISTPAYMENT XML = NULL,
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@P_LISTROLE XML = NULL,
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@p_BRANCH_ID varchar(15) = null,
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@p_IS_CLOSED VARCHAR(1) = NULL
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AS
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DECLARE @REF_CODE VARCHAR(15) = NULL, @PDN_TT VARCHAR(15) = NULL
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SET @REF_CODE =
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( SELECT TOP 1 B.REQ_PAY_CODE
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FROM TR_REQ_ADVANCE_DT A
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INNER JOIN TR_REQ_ADVANCE_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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WHERE A.REF_ID =@p_PO_ID AND (B.AUTH_STATUS_KT <>'A' OR B.AUTH_STATUS_KT IS NULL)
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)
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--- TIM KIEM XEM PO NAY CO DUOC PHEP THANH TOAN HAY KHONG
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SET @PDN_TT =
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( SELECT TOP 1 B.REQ_PAY_CODE
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FROM TR_REQ_ADVANCE_DT A
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INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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WHERE A.REF_ID =@p_CONTRACT_ID AND (B.AUTH_STATUS_KT <>'A' OR B.AUTH_STATUS_KT IS NULL)
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)
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IF(@p_IS_CLOSED ='Y' AND @REF_CODE IS NOT NULL)
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, @p_PO_ID AS PO_ID, N'PO đang được thực hiện tạm ứng với số phiếu: '+@REF_CODE AS ErrorDesc
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RETURN '-1'
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END
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IF(@p_IS_CLOSED ='Y' AND @PDN_TT IS NOT NULL)
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, @p_PO_ID AS PO_ID, N'PO đang được thực hiện thanh toán với số phiếu: '+@PDN_TT AS ErrorDesc
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RETURN '-1'
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END
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IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE [PO_CODE] = @p_PO_CODE AND [PO_ID] <> @p_PO_ID)
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BEGIN
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SELECT ErrorCode Result, '' PO_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'PO-00002'
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RETURN '0'
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END
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--- 21052020 KIEM TRA XEM NEU PYCMS DA TON TAI HAY CHUA
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IF((SELECT COUNT(*) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_DOC_ID)=1)
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BEGIN
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IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE REQ_DOC_ID =@p_REQ_DOC_ID AND AUTH_STATUS IN ('E','U','A') AND PO_ID <>@p_PO_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, @p_PO_ID AS PO_ID, N'Phiếu yêu cầu mua sắm số :'+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_DOC_ID)+N' đã được link tới PO có số: '+(SELECT TOP 1 PO_CODE FROM TR_PO_MASTER WHERE REQ_DOC_ID =@p_REQ_DOC_ID) AS ErrorDesc
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RETURN '-1'
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END
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END
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------
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output,@P_LISTASSET
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DECLARE AssetDetail CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/AssetDetail',2)
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WITH
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(
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PD_ID VARCHAR(15),
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PLAN_ID varchar(15) ,
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TRADE_ID varchar(15) ,
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REQ_DT_ID VARCHAR(15),
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GOODS_ID varchar(15) ,
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[DESCRIPTION] nvarchar(500),
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UNIT_ID varchar(15) ,
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QUANTITY decimal(18) ,
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PRICE decimal(18,2) ,
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TOTAL_AMT decimal(18,2),
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IS_DELIVERY varchar(1) ,
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DELIVERY_DT VARCHAR(20),
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PAYMENT_STATUS varchar(4),
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AMOUNT_PAID decimal(18) ,
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PAID_DT VARCHAR(20) ,
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INVOICENO varchar(1000),
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NOTES nvarchar(1000),
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RECEIVE_BRANCH varchar(15),
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RECEIVE_ADDR nvarchar(1000),
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RECEIVE_PERSON nvarchar(500),
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RECEIVE_TEL varchar(100),
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EXP_DELIVERY_DT varchar(20),
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GOODS_NAME NVARCHAR(500),
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INVOICE_DT VARCHAR(20),
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--THIEUVQ 100415 THEM LOAI HANG HOA THUC TE
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GOODSTYPE_REAL VARCHAR(15),
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GOODSTYPE_REAL_NAME VARCHAR(15),
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--THIEUVQ 13092016 THEM VAT, CONTRACT_DT
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VAT DECIMAL(18,2),
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PRICE_VAT DECIMAL(18,0),
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CONTRACT_DT VARCHAR(15),
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CURRENCY VARCHAR(15),
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RATE INT,
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TOTAL_AMT_FN DECIMAL(18,2)
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)
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OPEN AssetDetail
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Exec sp_xml_preparedocument @hdoc Output,@P_LISTPAYMENT
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DECLARE PaymentDetail CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/PaymentDetail',2)
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WITH
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(
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PAY_ID VARCHAR(15),
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PAY_PHASE varchar(15),
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EXPECTED_DT VARCHAR(20),
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[PERCENT] decimal(18,2),
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[AMOUNT] decimal(18,2),
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NOTES nvarchar(1000),
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CURRENCY VARCHAR(15),
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RATE INT,
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TOTAL_AMT DECIMAL(18,2)
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)
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OPEN PaymentDetail
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PRINT 'PASS KHOI TAO'
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--Nhom user gui mail (DAO EDIT)
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Exec sp_xml_preparedocument @hdoc Output,@P_LISTROLE
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DECLARE LISTROLE CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/LISTROLE',2)
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WITH
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(
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NOTIFI_ID VARCHAR(15),
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TL_NAME varchar(15),
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EDITOR_DT VARCHAR(20),
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EDITOR_ID VARCHAR(15),
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NOTES nvarchar(1000)
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)
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OPEN LISTROLE
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BEGIN TRANSACTION
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IF @p_DELIVERY_DT = ''
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SET @p_DELIVERY_DT = NULL
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IF @p_PAYAPP_DT = ''
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SET @p_PAYAPP_DT = NULL
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--insert master
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UPDATE TR_PO_MASTER SET [PO_TYPE] = @P_PO_TYPE, [PO_CODE] = @p_PO_CODE,[PO_NAME] = @p_PO_NAME,
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[CONTRACT_ID] = @p_CONTRACT_ID,[SUP_ID] = @p_SUP_ID,[SUP_NAME] = @p_SUP_NAME,[SUP_ADDR] = @p_SUP_ADDR,
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[INPUT_DT] = CONVERT(DATETIME, @p_INPUT_DT, 103),[PAYMENT_DT] = CONVERT(DATETIME, @p_PAYMENT_DT, 103),
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[TOTAL_AMT] = @p_TOTAL_AMT,[REQ_DOC_ID] = @p_TR_REQ_ID,[DELIVERY_DT] = CONVERT(DATETIME, @p_DELIVERY_DT, 103),
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[PAYAPP_DT] = CONVERT(DATETIME, @p_PAYAPP_DT, 103),[NOTES] = @p_NOTES,[RECORD_STATUS] = '1',
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[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),[AUTH_STATUS] = 'E',
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[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103), BRANCH_ID = @p_BRANCH_ID
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WHERE PO_ID= @p_PO_ID
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IF @@Error <> 0 GOTO ABORT
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PRINT 'INSERT MASTER SUCCESS'
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UPDATE dbo.TR_PO_MASTER_TEMP SET TR_REQ_ID=@p_TR_REQ_ID,TR_REQ_CODE=@p_TR_REQ_CODE WHERE PO_ID=@p_PO_ID
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--insert asset detail tương đương như NỘI DUNG trong bảng contract detail
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Declare
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@PAY_ID VARCHAR(15),
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@PD_ID VARCHAR(15),
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@PLAN_ID varchar(15),
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@TRADE_ID varchar(15),
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@REQ_DT_ID VARCHAR(15),
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@GOODS_ID varchar(15),
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@DESCRIPTION nvarchar(500),
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@UNIT_ID varchar(15),
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@QUANTITY decimal(18),
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@PRICE decimal(18,2),
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@TOTAL_AMT decimal(18,2),
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@IS_DELIVERY varchar(1),
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@DELIVERY_DT VARCHAR(20),
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@PAYMENT_STATUS varchar(4),
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@AMOUNT_PAID decimal(18),
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@PAID_DT VARCHAR(20),
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@INVOICENO varchar(20),
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@NOTES nvarchar(1000),
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@PO_ID varchar(15) = NULL,
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@PAY_PHASE VARCHAR(20) = NULL,
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@EXPECTED_DT VARCHAR(20) = NULL,
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@PERCENT decimal(18,2) = NULL,
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@AMOUNT decimal(18,2) = NULL,
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@RECEIVE_BRANCH varchar(15)=NULL,
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@RECEIVE_ADDR nvarchar(1000)=NULL,
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@RECEIVE_PERSON nvarchar(500)=NULL,
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@RECEIVE_TEL varchar(100)=NULL,
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@EXP_DELIVERY_DT varchar(20) = NULL,
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@GOODS_NAME NVARCHAR(500) = NULL,
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@INVOICE_DT VARCHAR(20),
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@GOODSTYPE_REAL VARCHAR(15) = NULL,
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@GOODSTYPE_REAL_NAME VARCHAR(15) = NULL,
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@VAT DECIMAL(18,2),
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@PRICE_VAT DECIMAL(18,0),
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@CONTRACT_DT VARCHAR(15),
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--DAO MOI THEM
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@NOTIFI_ID VARCHAR(15),
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@TL_NAME VARCHAR(15),
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@EDITOR_DT VARCHAR(20),
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@EDITOR_ID VARCHAR(15),
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@NOTES_ROLE nvarchar(1000),
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@CURRENCY VARCHAR(15),
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@RATE INT,
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@TOTAL_AMT_FN DECIMAL(18,2)
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DECLARE @l_GOODSTYPE_ID VARCHAR(15)
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220
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DELETE FROM TR_PO_DETAIL WHERE PO_ID = @P_PO_ID
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222
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223
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FETCH NEXT FROM AssetDetail INTO @PD_ID,@PLAN_ID,@TRADE_ID,@REQ_DT_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
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@PRICE,@TOTAL_AMT,@IS_DELIVERY,@DELIVERY_DT,@PAYMENT_STATUS,@AMOUNT_PAID,@PAID_DT,
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@INVOICENO,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@EXP_DELIVERY_DT,@GOODS_NAME, @INVOICE_DT,
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@GOODSTYPE_REAL,@GOODSTYPE_REAL_NAME,@VAT,@PRICE_VAT,@CONTRACT_DT,@CURRENCY,@RATE,@TOTAL_AMT_FN
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WHILE @@FETCH_STATUS = 0
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BEGIN
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--if( NOT EXISTS (SELECT * FROM PL_MASTER A WHERE A.PLAN_ID = @PLAN_ID))
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--BEGIN
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-- SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'TR-00002'
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-- GOTO ABORT
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--END
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234
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--IF(LEN(@PD_ID) = 0)
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236
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--BEGIN
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238
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-- EXEC SYS_CodeMasters_Gen 'TR_PO_DETAIL', @PD_ID out
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239
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-- IF @PD_ID ='' OR @PD_ID IS NULL GOTO ABORT
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240
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--END
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241
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EXEC SYS_CodeMasters_Gen 'TR_PO_DETAIL', @PD_ID out
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242
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IF @PD_ID ='' OR @PD_ID IS NULL GOTO ABORT
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243
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244
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IF(@DELIVERY_DT = '')
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245
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SET @DELIVERY_DT = NULL
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246
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IF(@PAID_DT = '')
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247
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SET @PAID_DT = NULL
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248
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IF(@INVOICE_DT = '')
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249
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SET @INVOICE_DT = NULL
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250
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IF @EXP_DELIVERY_DT = '' SET @EXP_DELIVERY_DT = NULL
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251
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252
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/***THIEUVQ THEM KIEM TRA VA LUU THONG TIN LOAI HANG HOA THUC TE***/
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253
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--BEGIN
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254
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--CHUA CO LOAI HANG HOA THI THEM MOI
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255
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IF @GOODSTYPE_REAL IS NULL OR @GOODSTYPE_REAL = ''
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256
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BEGIN
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257
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--NEU TON TAI THI LAY RA ID
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258
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SET @GOODSTYPE_REAL = (SELECT TOP 1 GD_RETYPE_ID FROM CM_GOODSTYPE_REAL WHERE [TYPE_NAME] = @GOODSTYPE_REAL_NAME)
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259
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--NEU CHUA CO THI THEM MOI
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260
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IF @GOODSTYPE_REAL IS NULL OR @GOODSTYPE_REAL = ''
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261
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BEGIN
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262
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EXEC SYS_CodeMasters_Gen 'CM_GOODSTYPE_REAL', @l_GOODSTYPE_ID OUT
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263
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IF @l_GOODSTYPE_ID='' OR @l_GOODSTYPE_ID IS NULL GOTO ABORT
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264
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265
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INSERT INTO CM_GOODSTYPE_REAL VALUES (@l_GOODSTYPE_ID, @l_GOODSTYPE_ID, @GOODSTYPE_REAL_NAME, '', '1',
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266
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@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),'A',@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103))
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267
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IF @@ERROR <> 0 GOTO ABORT
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268
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269
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SET @GOODSTYPE_REAL = @l_GOODSTYPE_ID
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270
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END
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271
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END
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272
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--END
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273
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274
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INSERT INTO TR_PO_DETAIL([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[REQ_DT_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],
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275
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[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES], RECEIVE_BRANCH, RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL,[RECORD_STATUS],[MAKER_ID],[CREATE_DT],
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276
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[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],EXP_DELIVERY_DT,GOODS_NAME,INVOICE_DT,GOODSTYPE_REAL,VAT,PRICE_VAT,CONTRACT_DT,CURRENCY,RATE,TOTAL_AMT_FN)
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VALUES(@PD_ID ,@p_PO_ID ,@PLAN_ID ,@TRADE_ID,@REQ_DT_ID ,@GOODS_ID,@DESCRIPTION ,@UNIT_ID ,@QUANTITY ,@PRICE ,@TOTAL_AMT ,
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278
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@IS_DELIVERY ,CONVERT(DATETIME, @DELIVERY_DT, 103) ,@PAYMENT_STATUS ,@AMOUNT_PAID ,
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279
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CONVERT(DATETIME, @PAID_DT, 103) ,@INVOICENO ,@NOTES , @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,
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280
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@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),CONVERT(DATETIME, @EXP_DELIVERY_DT, 103),
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281
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@GOODS_NAME, CONVERT(DATETIME, @INVOICE_DT, 103),@GOODSTYPE_REAL,@VAT,@PRICE_VAT,@CONTRACT_DT,ISNULL(@CURRENCY,'VND'),ISNULL(@RATE,1) ,@TOTAL_AMT*ISNULL(@RATE,1) )
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282
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IF @@ERROR <> 0 GOTO ABORT
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283
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284
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-- next Group_Id
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285
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FETCH NEXT FROM AssetDetail INTO @PD_ID,@PLAN_ID,@TRADE_ID,@REQ_DT_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
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|
286
|
@PRICE,@TOTAL_AMT,@IS_DELIVERY,@DELIVERY_DT,@PAYMENT_STATUS,@AMOUNT_PAID,@PAID_DT,
|
|
287
|
@INVOICENO,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL, @EXP_DELIVERY_DT,@GOODS_NAME,@INVOICE_DT,
|
|
288
|
@GOODSTYPE_REAL,@GOODSTYPE_REAL_NAME,@VAT,@PRICE_VAT,@CONTRACT_DT,@CURRENCY,@RATE,@TOTAL_AMT_FN
|
|
289
|
END
|
|
290
|
|
|
291
|
--insert payment detail
|
|
292
|
|
|
293
|
DELETE FROM TR_PO_PAYMENT WHERE PO_ID = @p_PO_ID
|
|
294
|
|
|
295
|
FETCH NEXT FROM PaymentDetail INTO @PAY_ID,@PAY_PHASE,@EXPECTED_DT,@PERCENT,@AMOUNT,@NOTES,@CURRENCY,@RATE,@TOTAL_AMT_FN
|
|
296
|
WHILE @@FETCH_STATUS = 0
|
|
297
|
BEGIN
|
|
298
|
EXEC SYS_CodeMasters_Gen 'TR_PO_PAYMENT', @PAY_ID out
|
|
299
|
IF @PAY_ID ='' OR @PAY_ID IS NULL GOTO ABORT
|
|
300
|
--PRINT @PAY_ID
|
|
301
|
--IF(LEN(@PAY_ID) = 0)
|
|
302
|
--BEGIN
|
|
303
|
--EXEC SYS_CodeMasters_Gen 'TR_PO_PAYMENT', @PAY_ID out
|
|
304
|
--IF @PAY_ID ='' OR @PAY_ID IS NULL GOTO ABORT
|
|
305
|
--END
|
|
306
|
IF @EXPECTED_DT = ''
|
|
307
|
SET @EXPECTED_DT = NULL
|
|
308
|
INSERT INTO TR_PO_PAYMENT([PAY_ID],[PO_ID],[PAY_PHASE],[EXP_DT],[PERCENT],[AMOUNT],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],CURRENCY,RATE,TOTAL_AMT)
|
|
309
|
VALUES(@PAY_ID ,@p_PO_ID ,@PAY_PHASE ,CONVERT(DATETIME, @EXPECTED_DT, 103) ,@PERCENT ,@TOTAL_AMT_FN / ISNULL(@RATE,1),@NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),ISNULL(@CURRENCY,'VND'),ISNULL(@RATE,1) ,@AMOUNT*ISNULL(@RATE,1))
|
|
310
|
UPDATE TR_PO_PAYMENT SET TOTAL_AMT = AMOUNT* ISNULL(RATE, 1) WHERE PAY_ID =@PAY_ID
|
|
311
|
FETCH NEXT FROM PaymentDetail INTO @PAY_ID,@PAY_PHASE,@EXPECTED_DT,@PERCENT,@AMOUNT,@NOTES,@CURRENCY,@RATE,@TOTAL_AMT_FN
|
|
312
|
END
|
|
313
|
|
|
314
|
CLOSE AssetDetail
|
|
315
|
DEALLOCATE AssetDetail
|
|
316
|
CLOSE PaymentDetail
|
|
317
|
DEALLOCATE PaymentDetail
|
|
318
|
|
|
319
|
---INSERT NHOM QUYEN USER THONG BAO (DAO-EDIT)
|
|
320
|
DELETE FROM TL_ROLE_NOTIFICATION WHERE PO_ID=@p_PO_ID
|
|
321
|
|
|
322
|
FETCH NEXT FROM LISTROLE INTO
|
|
323
|
@NOTIFI_ID,
|
|
324
|
@TL_NAME,
|
|
325
|
@EDITOR_DT,
|
|
326
|
@EDITOR_ID,
|
|
327
|
@NOTES_ROLE
|
|
328
|
WHILE @@FETCH_STATUS = 0
|
|
329
|
BEGIN
|
|
330
|
IF(LEN(@NOTIFI_ID)=0)
|
|
331
|
EXEC SYS_CodeMasters_Gen 'TL_ROLE_NOTIFICATION', @NOTIFI_ID out
|
|
332
|
IF @NOTIFI_ID='' OR @NOTIFI_ID IS NULL GOTO ABORT
|
|
333
|
|
|
334
|
INSERT INTO [dbo].[TL_ROLE_NOTIFICATION]
|
|
335
|
([NOTIFI_ID]
|
|
336
|
,[NOTIFI_CODE]
|
|
337
|
,[NOTIFI_NAME]
|
|
338
|
,[TYPE]
|
|
339
|
,[PO_ID]
|
|
340
|
,[TL_NAME]
|
|
341
|
,[BRANCH_ID]
|
|
342
|
,[RECORD_STATUS]
|
|
343
|
,[AUTH_STATUS]
|
|
344
|
,[EDITOR_ID]
|
|
345
|
,[EDIT_DT]
|
|
346
|
,[NOTES])
|
|
347
|
VALUES
|
|
348
|
(@NOTIFI_ID
|
|
349
|
,''
|
|
350
|
,''
|
|
351
|
,'PO'
|
|
352
|
,@p_PO_ID
|
|
353
|
,@TL_NAME
|
|
354
|
,@p_BRANCH_ID
|
|
355
|
,'1'
|
|
356
|
,'U'
|
|
357
|
,@EDITOR_ID
|
|
358
|
,CONVERT(DATETIME, @EDITOR_DT, 103)
|
|
359
|
,@NOTES_ROLE)
|
|
360
|
|
|
361
|
IF @@ERROR <> 0 GOTO ABORT
|
|
362
|
|
|
363
|
FETCH NEXT FROM LISTROLE INTO
|
|
364
|
@NOTIFI_ID,
|
|
365
|
@TL_NAME,
|
|
366
|
@EDITOR_DT,
|
|
367
|
@EDITOR_ID,
|
|
368
|
@NOTES_ROLE
|
|
369
|
END
|
|
370
|
|
|
371
|
CLOSE LISTROLE
|
|
372
|
DEALLOCATE LISTROLE
|
|
373
|
--- BAT DAU CAP NHAT AUTH_STATUS ='U' NEU BAM GUI PHE DUYET
|
|
374
|
IF(@p_RECORD_STATUS ='U')
|
|
375
|
BEGIN
|
|
376
|
UPDATE TR_PO_MASTER SET AUTH_STATUS ='U' WHERE PO_ID =@p_PO_ID
|
|
377
|
END
|
|
378
|
COMMIT TRANSACTION
|
|
379
|
IF(@p_RECORD_STATUS ='U')
|
|
380
|
BEGIN
|
|
381
|
-- INSERT VAO LOG
|
|
382
|
INSERT INTO dbo.PL_PROCESS
|
|
383
|
(
|
|
384
|
REQ_ID,
|
|
385
|
PROCESS_ID,
|
|
386
|
CHECKER_ID,
|
|
387
|
APPROVE_DT,
|
|
388
|
PROCESS_DESC,NOTES
|
|
389
|
)
|
|
390
|
VALUES
|
|
391
|
( @p_PO_ID, -- REQ_ID - varchar(15)
|
|
392
|
'SEND', -- PROCESS_ID - varchar(10)
|
|
393
|
@p_MAKER_ID, -- CHECKER_ID - varchar(15)
|
|
394
|
GETDATE(), -- APPROVE_DT - datetime
|
|
395
|
N'Nhân viên gửi phê duyệt phiếu thành công' ,N'Gửi phê duyệt')
|
|
396
|
SELECT '2' as Result, @p_PO_ID PO_ID, N'PO số: '+ @p_PO_CODE +N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp có thẩm quyền phê duyệt' ErrorDesc
|
|
397
|
RETURN '2'
|
|
398
|
|
|
399
|
END
|
|
400
|
ELSE
|
|
401
|
BEGIN
|
|
402
|
SELECT '0' as Result, @p_PO_ID PO_ID, N'PO số: '+ @p_PO_CODE +N' đã được cập nhật dữ liệu thành công. Bạn có thể bấm gửi phê duyệt' ErrorDesc
|
|
403
|
RETURN '0'
|
|
404
|
END
|
|
405
|
ABORT:
|
|
406
|
BEGIN
|
|
407
|
CLOSE AssetDetail
|
|
408
|
DEALLOCATE AssetDetail
|
|
409
|
CLOSE PaymentDetail
|
|
410
|
DEALLOCATE PaymentDetail
|
|
411
|
CLOSE LISTROLE
|
|
412
|
DEALLOCATE LISTROLE
|
|
413
|
ROLLBACK TRANSACTION
|
|
414
|
SELECT '-1' AS RESULT
|
|
415
|
RETURN '-1'
|
|
416
|
End
|
|
417
|
|
|
418
|
|
|
419
|
--SELECT * FROM TR_CONTRACT_DT
|
|
420
|
|
|
421
|
--SELECT * FROM TR_CONTRACT_PAYMENT
|
|
422
|
|
|
423
|
--SELECT * FROM TR_CONTRACT
|
|
424
|
|
|
425
|
|