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1
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SELECT * FROM PL_REQUEST_DOC WHERE REQ_CODE ='0005/2021/TTr-0020005'
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2
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SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID ='PLRD00000201323'
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3
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SELECT * FROM TR_REQUEST_DOC_PL_DT WHERE PL_REQDT_ID ='PLRDD0000212827'
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4
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SELECT * FROM TR_REQUEST_DOC_PL_DT WHERE PL_REQDT_ID ='PLRDD0000212828'
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5
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SELECT * FROM TR_REQUEST_DOC_DT WHERE PL_REQDT_ID ='PLRDD0000212828'
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6
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SELECT * FROM TR_REQUEST_DOC_DT WHERE PL_REQDT_ID ='PLRDD0000212827'
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7
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8
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UPDATE TR_REQUEST_DOC_PL_DT SET PRICE_PL = 1500000, TOTAL_AMT_ETM =1500000 WHERE PL_REQDT_ID ='PLRDD0000212827'
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9
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UPDATE TR_REQUEST_DOC_PL_DT SET PRICE_PL = 2000000, TOTAL_AMT_ETM =2000000 WHERE PL_REQDT_ID ='PLRDD0000212828'
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10
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11
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UPDATE PL_REQUEST_DOC_DT SET PRICE =1500000 , TOTAL_AMT = 1500000 WHERE REQDT_ID ='PLRDD0000212827'
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12
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UPDATE PL_REQUEST_DOC_DT SET PRICE =2000000 , TOTAL_AMT = 2000000 WHERE REQDT_ID ='PLRDD0000212828'
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13
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14
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UPDATE PL_TRADEDETAIL SET AMT_ETM = AMT_ETM -500000 WHERE TRADE_ID ='PLT000000270143'
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15
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UPDATE PL_TRADEDETAIL SET AMT_ETM = AMT_ETM +500000 WHERE TRADE_ID ='PLT000000270144'
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16
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17
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UPDATE TR_REQUEST_DOC_DT SET PRICE_ETM =1500000, TOTAL_AMT_ETM =1500000, PRICE =1500000, TOTAL_AMT =1500000 WHERE PL_REQDT_ID ='PLRDD0000212827'
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18
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UPDATE TR_REQUEST_DOC_DT SET PRICE_ETM =2000000, TOTAL_AMT_ETM =2000000, PRICE =2000000, TOTAL_AMT =2000000 WHERE PL_REQDT_ID ='PLRDD0000212828'
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19
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UPDATE TR_REQUEST_DOC SET DMMS_ID ='DM0000000000052' WHERE REQ_CODE ='PUR/2021/000521'
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20
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¿
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21
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ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_Upd]
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22
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@p_REQ_ID VARCHAR(15)=NULL,
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23
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@p_REQ_CODE nvarchar(100) = NULL,
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24
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@p_REQ_NAME nvarchar(200) = NULL,
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25
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@p_REQ_DT DATETIME = NULL,
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26
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@p_REQ_TYPE int = NULL,
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27
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@p_REQ_CONTENT NVARCHAR(1000)=NULL,
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28
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@p_REQ_REASON NVARCHAR(500)=NULL,
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29
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@p_TOTAL_AMT decimal = NULL,
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30
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@p_NOTES nvarchar(1000) = NULL,
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31
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@p_RECORD_STATUS varchar(1) = NULL,
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32
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@p_MAKER_ID varchar(20) = NULL,
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33
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@p_CREATE_DT DATETIME = NULL,
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34
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@p_AUTH_STATUS varchar(50) = NULL,
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35
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@p_CHECKER_ID varchar(20) = NULL,
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36
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@p_APPROVE_DT DATETIME = NULL,
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37
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@p_BRANCH_ID VARCHAR(15)=NULL,
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38
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@p_DVDM_ID VARCHAR(20) = NULL,
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39
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@p_REQ_PARENT_ID VARCHAR(20) = NULL,
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40
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@p_BRANCH_FEE NVARCHAR(500) = NULL,
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41
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@p_DEP_ID VARCHAR(20)=NULL,
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42
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@p_DEP_FEE_ID VARCHAR(20)= NULL,
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43
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@p_IS_BACKDAY BIT= NULL,
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44
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@p_REQ_LINE VARCHAR(20),
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45
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@p_SIGN_USER VARCHAR(20) = NULL,
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46
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@p_IS_CHECKALL BIT = NULL,
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47
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@p_BASED_CONTENT NVARCHAR(3000) = NULL,
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48
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@p_PL_BASED_ID VARCHAR(15)= NULL,
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49
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@p_ListGood XML,
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50
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@p_ListCostCenter XML,
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51
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@p_ListTransfer XML
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52
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AS
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53
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SET @p_CREATE_DT =CAST(@p_CREATE_DT AS DATE)
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54
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SET @p_APPROVE_DT=CAST(@p_APPROVE_DT AS DATE)
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55
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SET @p_REQ_DT = CAST(@p_REQ_DT AS DATE)
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56
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57
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IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
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58
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BEGIN
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59
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SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã tờ trình chủ trương bắt buộc nhập' ErrorDesc
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60
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RETURN '-1'
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61
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END
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62
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IF EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE AND REQ_ID <> @p_REQ_ID)
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63
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BEGIN
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64
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SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
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65
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RETURN '-1'
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66
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END
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67
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IF(CAST(@p_REQ_DT AS DATE) > CAST(GETDATE() AS DATE))
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68
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BEGIN
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69
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SELECT 'REQ-00001' Result, '' REQ_ID, N'Ngày tạo tờ trình không được phép hơn ngày hiện tại' ErrorDesc
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70
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ROLLBACK TRANSACTION
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71
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RETURN '-1'
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72
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END
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73
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DECLARE @sErrorCode VARCHAR(20)
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74
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75
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BEGIN TRANSACTION
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76
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77
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DECLARE @BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)
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78
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79
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SET @BRANCH_CREATE= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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80
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SET @DEP_CREATE=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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81
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82
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IF(EXISTS(SELECT * FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS')
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83
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OR EXISTS(SELECT DEP_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEP_CREATE AND DEP_CODE LIKE '069%'))
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84
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SET @DEP_CREATE=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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85
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ELSE
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86
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SET @DEP_CREATE=''
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87
|
|
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88
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|
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89
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SET @p_DEP_ID=@DEP_CREATE
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90
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SET @p_BRANCH_ID=@BRANCH_CREATE
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91
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|
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92
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93
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IF(CAST(@p_REQ_DT AS DATE) < CAST(GETDATE() AS DATE))
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94
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SET @p_IS_BACKDAY=1;
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95
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ELSE
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96
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SET @p_IS_BACKDAY=0
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97
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|
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98
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UPDATE dbo.PL_REQUEST_DOC
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99
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SET REQ_CODE=@p_REQ_CODE,REQ_NAME=@p_REQ_NAME,REQ_DT=@p_REQ_DT,REQ_TYPE=@p_REQ_TYPE,REQ_CONTENT=@p_REQ_CONTENT,REQ_REASON=@p_REQ_REASON,RECORD_STATUS=@p_RECORD_STATUS
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100
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,BRANCH_ID=@p_BRANCH_ID,TOTAL_AMT=@p_TOTAL_AMT,NOTES=@p_NOTES,MAKER_ID=@p_MAKER_ID,CREATE_DT=@p_CREATE_DT,CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT,AUTH_STATUS=@p_AUTH_STATUS,DVDM_APP_ID=@p_DVDM_ID
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101
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,REQ_PARENT_ID=@p_REQ_PARENT_ID,BRANCH_FEE=@p_BRANCH_FEE,IS_BACKDAY=@p_IS_BACKDAY,DEP_ID=@p_DEP_ID,DEP_FEE=@p_DEP_FEE_ID,REQ_LINE=@p_REQ_LINE,SIGN_USER = @p_SIGN_USER,IS_CHECKALL=@p_IS_CHECKALL,BASED_CONTENT=@p_BASED_CONTENT,
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102
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PL_BASED_ID =@p_PL_BASED_ID
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103
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WHERE REQ_ID=@p_REQ_ID
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104
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DELETE FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID
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105
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DELETE FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
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106
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DELETE FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
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|
107
|
|
|
108
|
|
|
109
|
IF @@Error <> 0 GOTO ABORT
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110
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--Insert into TABLE PL_REQUEST_DOC_DT
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|
111
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DECLARE @TABLE TABLE(
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112
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PLAN_ID varchar(15) ,
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113
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TRADE_ID varchar(15) ,
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114
|
GOODS_ID varchar(15) ,
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115
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[DESCRIPTION] nvarchar(500),
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116
|
UNIT_ID varchar(15) ,
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117
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QUANTITY decimal(18,0) ,
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118
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PRICE decimal(18,2) ,
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119
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TOTAL_AMT decimal(18,2),
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120
|
NOTES nvarchar(1000),
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121
|
REQDT_TYPE VARCHAR(1),
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122
|
NAME NVARCHAR(500),
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123
|
DVDM_ID VARCHAR(20),
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124
|
HH_ID VARCHAR(20),
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|
125
|
CURRENCY nvarchar(50),
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|
126
|
EXCHANGE_RATE decimal(18,2),
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127
|
TAXES decimal(18, 2),
|
|
128
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SUP_ID VARCHAR(20),
|
|
129
|
TRADE_TYPE VARCHAR(20),
|
|
130
|
KHOI_ID VARCHAR(20),
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|
131
|
UNIT_NAME NVARCHAR(200), SUP_NAME NVARCHAR(250)
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|
132
|
)
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133
|
--Insert into TABLE PL_REQUEST_DOC_DT
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134
|
Declare @hdoc INT
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135
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
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136
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INSERT INTO @TABLE
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137
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SELECT PLAN_ID,
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138
|
TRADE_ID,
|
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139
|
GOODS_ID,
|
|
140
|
DESCRIPTION,
|
|
141
|
UNIT_ID,
|
|
142
|
QUANTITY,
|
|
143
|
PRICE,
|
|
144
|
TOTAL_AMT,
|
|
145
|
NOTES,
|
|
146
|
REQDT_TYPE,
|
|
147
|
NAME,
|
|
148
|
DVDM_ID,
|
|
149
|
HH_ID,
|
|
150
|
CURRENCY,
|
|
151
|
EXCHANGE_RATE,
|
|
152
|
TAXES,
|
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153
|
SUP_ID,
|
|
154
|
TRADE_TYPE,
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155
|
KHOI_ID,UNIT_NAME, SUP_NAME
|
|
156
|
FROM OPENXML(@hDoc,'/Root/ListGood',2)
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157
|
WITH
|
|
158
|
(
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|
159
|
PLAN_ID varchar(15) ,
|
|
160
|
TRADE_ID varchar(15) ,
|
|
161
|
GOODS_ID varchar(15) ,
|
|
162
|
[DESCRIPTION] nvarchar(500),
|
|
163
|
UNIT_ID varchar(15) ,
|
|
164
|
QUANTITY decimal(18,0) ,
|
|
165
|
PRICE decimal(18,2) ,
|
|
166
|
TOTAL_AMT decimal(18,2),
|
|
167
|
NOTES nvarchar(1000),
|
|
168
|
REQDT_TYPE VARCHAR(1),
|
|
169
|
NAME NVARCHAR(500),
|
|
170
|
DVDM_ID VARCHAR(20),
|
|
171
|
HH_ID VARCHAR(20),
|
|
172
|
CURRENCY nvarchar(50),
|
|
173
|
EXCHANGE_RATE decimal(18,2),
|
|
174
|
TAXES decimal(18, 2),
|
|
175
|
SUP_ID VARCHAR(20),
|
|
176
|
TRADE_TYPE VARCHAR(20),
|
|
177
|
KHOI_ID VARCHAR(20),
|
|
178
|
UNIT_NAME NVARCHAR(200),
|
|
179
|
SUP_NAME NVARCHAR(200)
|
|
180
|
)
|
|
181
|
|
|
182
|
|
|
183
|
|
|
184
|
|
|
185
|
DECLARE @TABLE_TRANSFER TABLE (
|
|
186
|
FR_PLAN_ID varchar(15),
|
|
187
|
FR_TRADE_ID varchar(15),
|
|
188
|
FR_GOOD_ID varchar(15),
|
|
189
|
FR_BRN_ID varchar(15),
|
|
190
|
TO_BRN_ID varchar(15),
|
|
191
|
TO_PLAN_ID varchar(15),
|
|
192
|
TO_TRADE_ID varchar(15),
|
|
193
|
TO_GOOD_ID varchar(15),
|
|
194
|
QTY DECIMAL(18,0),
|
|
195
|
TOTAL_AMT decimal(18),
|
|
196
|
NOTES nvarchar(1000),
|
|
197
|
FR_DEP_ID VARCHAR(20),
|
|
198
|
TO_DEP_ID VARCHAR(20),
|
|
199
|
FR_DVDM_ID VARCHAR(20),
|
|
200
|
TO_DVDM_ID VARCHAR(20),
|
|
201
|
FR_KHOI_ID VARCHAR(20),
|
|
202
|
TO_KHOI_ID VARCHAR(20),
|
|
203
|
FR_GD_TYPE VARCHAR(20),
|
|
204
|
TO_GD_TYPE VARCHAR(20)
|
|
205
|
)
|
|
206
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
|
|
207
|
INSERT INTO @TABLE_TRANSFER
|
|
208
|
SELECT FR_PLAN_ID,
|
|
209
|
FR_TRADE_ID,
|
|
210
|
FR_GOOD_ID,
|
|
211
|
FR_BRN_ID,
|
|
212
|
TO_BRN_ID,
|
|
213
|
TO_PLAN_ID,
|
|
214
|
TO_TRADE_ID,
|
|
215
|
TO_GOOD_ID,
|
|
216
|
QTY,
|
|
217
|
TOTAL_AMT,
|
|
218
|
NOTES,
|
|
219
|
FR_DEP_ID,
|
|
220
|
TO_DEP_ID,
|
|
221
|
FR_DVDM_ID,
|
|
222
|
TO_DVDM_ID,
|
|
223
|
FR_KHOI_ID,
|
|
224
|
TO_KHOI_ID,
|
|
225
|
FR_GD_TYPE,
|
|
226
|
TO_GD_TYPE
|
|
227
|
FROM OPENXML(@hdoc,'/Root/ListTransfer',2)
|
|
228
|
WITH
|
|
229
|
(
|
|
230
|
FR_PLAN_ID varchar(15),
|
|
231
|
FR_TRADE_ID varchar(15),
|
|
232
|
FR_GOOD_ID varchar(15),
|
|
233
|
FR_BRN_ID varchar(15),
|
|
234
|
TO_BRN_ID varchar(15),
|
|
235
|
TO_PLAN_ID varchar(15),
|
|
236
|
TO_TRADE_ID varchar(15),
|
|
237
|
TO_GOOD_ID varchar(15),
|
|
238
|
QTY DECIMAL(18,0),
|
|
239
|
TOTAL_AMT decimal(18),
|
|
240
|
NOTES nvarchar(1000),
|
|
241
|
FR_DEP_ID VARCHAR(20),
|
|
242
|
TO_DEP_ID VARCHAR(20),
|
|
243
|
FR_DVDM_ID VARCHAR(20),
|
|
244
|
TO_DVDM_ID VARCHAR(20),
|
|
245
|
FR_KHOI_ID VARCHAR(20),
|
|
246
|
TO_KHOI_ID VARCHAR(20),
|
|
247
|
FR_GD_TYPE VARCHAR(20),
|
|
248
|
TO_GD_TYPE VARCHAR(20)
|
|
249
|
|
|
250
|
)
|
|
251
|
WHERE FR_BRN_ID !='' AND FR_BRN_ID IS NOT NULL
|
|
252
|
|
|
253
|
|
|
254
|
|
|
255
|
|
|
256
|
|
|
257
|
DECLARE ListGoods CURSOR FOR
|
|
258
|
SELECT PLAN_ID,
|
|
259
|
TRADE_ID,
|
|
260
|
GOODS_ID,
|
|
261
|
DESCRIPTION,
|
|
262
|
UNIT_ID,
|
|
263
|
QUANTITY,
|
|
264
|
PRICE,
|
|
265
|
TOTAL_AMT,
|
|
266
|
NOTES,
|
|
267
|
REQDT_TYPE,
|
|
268
|
NAME,
|
|
269
|
DVDM_ID,
|
|
270
|
HH_ID,
|
|
271
|
CURRENCY,
|
|
272
|
EXCHANGE_RATE,
|
|
273
|
TAXES,
|
|
274
|
SUP_ID,
|
|
275
|
TRADE_TYPE,KHOI_ID,UNIT_NAME,SUP_NAME FROM @TABLE
|
|
276
|
|
|
277
|
OPEN ListGoods
|
|
278
|
|
|
279
|
Declare
|
|
280
|
@PLAN_ID varchar(15),
|
|
281
|
@TRADE_ID varchar(15),
|
|
282
|
@GOODS_ID varchar(15),
|
|
283
|
@DESCRIPTION nvarchar(500),
|
|
284
|
@UNIT_ID varchar(15),
|
|
285
|
@QUANTITY decimal(18),
|
|
286
|
@PRICE decimal(18,2),
|
|
287
|
@TOTAL_AMT decimal(18,2),
|
|
288
|
@NOTES nvarchar(1000),
|
|
289
|
@REQDT_TYPE VARCHAR(1),
|
|
290
|
@NAME NVARCHAR(500),
|
|
291
|
@DVDM_ID VARCHAR(20),
|
|
292
|
@HH_ID VARCHAR(20),
|
|
293
|
@CURRENCY nvarchar(50),
|
|
294
|
@EXCHANGE_RATE decimal(18, 2),
|
|
295
|
@TAXES decimal(18, 2),
|
|
296
|
@SUP_ID VARCHAR(20),
|
|
297
|
@TRADE_TYPE VARCHAR(20),
|
|
298
|
@KHOI_ID VARCHAR(20),
|
|
299
|
@UNIT_NAME NVARCHAR(200),
|
|
300
|
@SUP_NAME NVARCHAR(200),
|
|
301
|
@l_SUP_ID VARCHAR(15)
|
|
302
|
FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
303
|
@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME,@SUP_NAME
|
|
304
|
WHILE @@FETCH_STATUS = 0
|
|
305
|
BEGIN
|
|
306
|
-- KIEM TRA NEU HINH THUC CHI DINH THAU LA THEO QUY DINH VCCB THI KHONG CHO PHEP CHON NHA CUNG CAP
|
|
307
|
--IF(@TRADE_TYPE IS NOT NULL AND @TRADE_TYPE <>'' AND @TRADE_TYPE ='VCCB' AND (@SUP_ID IS NOT NULL AND @SUP_ID <>''))
|
|
308
|
--BEGIN
|
|
309
|
-- SELECT 'REQ-00001' Result, '' REQ_ID, N'Nếu hình thức mua sắm theo quy định VCCB thì bạn không được phép chọn nhà cung cấp. Vui lòng để trống nhà cung cấp' ErrorDesc
|
|
310
|
-- ROLLBACK TRANSACTION
|
|
311
|
-- RETURN '-1'
|
|
312
|
--END
|
|
313
|
--- THEM NHA CUNG CAP
|
|
314
|
IF(@SUP_NAME IS NOT NULL AND @SUP_NAME <>'')
|
|
315
|
BEGIN
|
|
316
|
IF(NOT EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME))
|
|
317
|
BEGIN
|
|
318
|
EXEC SYS_CodeMasters_Gen 'CM_SUPPLIER', @l_SUP_ID out
|
|
319
|
IF @l_SUP_ID='' OR @l_SUP_ID IS NULL GOTO ABORT
|
|
320
|
INSERT INTO CM_SUPPLIER([DISCIPLINES],[SUP_ID],[SUP_CODE],[SUP_NAME],[SUP_TYPE_ID],[REGION_ID],[ADDR],[EMAIL],[TAX_NO],[TEL],[CONTACT_PERSON],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],ACC_NUM)
|
|
321
|
VALUES('', @l_SUP_ID ,@l_SUP_ID ,@SUP_NAME ,NULL ,NULL ,'' ,'' ,'' ,'' ,'' ,'' ,'1' ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,'U' ,NULL,NULL,NULL)
|
|
322
|
SET @SUP_ID =@l_SUP_ID
|
|
323
|
END
|
|
324
|
ELSE
|
|
325
|
BEGIN
|
|
326
|
SET @l_SUP_ID =(SELECT TOP 1 SUP_ID FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME)
|
|
327
|
IF(@l_SUP_ID <> '' AND @SUP_ID IS NOT NULL)
|
|
328
|
BEGIN
|
|
329
|
SET @SUP_ID =@l_SUP_ID
|
|
330
|
END
|
|
331
|
--END
|
|
332
|
END
|
|
333
|
|
|
334
|
END
|
|
335
|
-------
|
|
336
|
DECLARE @l_REQDT_ID VARCHAR(15)
|
|
337
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC_DT', @l_REQDT_ID out
|
|
338
|
IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
|
|
339
|
|
|
340
|
|
|
341
|
--SET @TOTAL_AMT=(@PRICE * @QUANTITY * @EXCHANGE_RATE) + (@TAXES * @EXCHANGE_RATE)
|
|
342
|
|
|
343
|
INSERT INTO dbo.PL_REQUEST_DOC_DT
|
|
344
|
(
|
|
345
|
REQDT_ID,
|
|
346
|
REQ_ID,
|
|
347
|
PLAN_ID,
|
|
348
|
TRADE_ID,
|
|
349
|
GOODS_ID,
|
|
350
|
NAME,
|
|
351
|
DESCRIPTION,
|
|
352
|
REQDT_TYPE,
|
|
353
|
UNIT_ID,
|
|
354
|
QUANTITY,
|
|
355
|
PRICE,
|
|
356
|
TOTAL_AMT,
|
|
357
|
RECORD_STATUS,
|
|
358
|
MAKER_ID,
|
|
359
|
CREATE_DT,
|
|
360
|
AUTH_STATUS,
|
|
361
|
CHECKER_ID,
|
|
362
|
APPROVE_DT,
|
|
363
|
DVDM_ID,
|
|
364
|
HANGHOA_ID,
|
|
365
|
CURRENCY,
|
|
366
|
EXCHANGE_RATE,
|
|
367
|
TAXES,SUP_ID,TRADE_TYPE,KHOI_ID,UNIT_NAME
|
|
368
|
)
|
|
369
|
VALUES
|
|
370
|
( @l_REQDT_ID, -- REQDT_ID - varchar(15)
|
|
371
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
372
|
@PLAN_ID, -- PLAN_ID - varchar(15)
|
|
373
|
@TRADE_ID, -- TRADE_ID - varchar(15)
|
|
374
|
@GOODS_ID, -- GOODS_ID - varchar(15)
|
|
375
|
@NAME, -- NAME - nvarchar(200)
|
|
376
|
@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
|
|
377
|
@REQDT_TYPE, -- REQDT_TYPE - varchar(1)
|
|
378
|
@UNIT_ID, -- UNIT_ID - varchar(15)
|
|
379
|
@QUANTITY, -- QUANTITY - decimal(18, 0)
|
|
380
|
@PRICE, -- PRICE - decimal(18, 0)
|
|
381
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
382
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
383
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
384
|
CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
|
|
385
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
|
|
386
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
387
|
CAST(@P_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
|
|
388
|
@DVDM_ID,
|
|
389
|
@HH_ID,
|
|
390
|
@CURRENCY,
|
|
391
|
@EXCHANGE_RATE,
|
|
392
|
@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
|
|
393
|
)
|
|
394
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
395
|
-- next Group_Id
|
|
396
|
FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
397
|
@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME,@SUP_NAME
|
|
398
|
END
|
|
399
|
CLOSE ListGoods
|
|
400
|
DEALLOCATE ListGoods
|
|
401
|
|
|
402
|
|
|
403
|
IF @@Error <> 0 GOTO ABORT
|
|
404
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
405
|
UPDATE dbo.PL_REQUEST_DOC SET TOTAL_AMT = (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID =@p_REQ_ID) WHERE PL_REQUEST_DOC.REQ_ID=@p_REQ_ID
|
|
406
|
|
|
407
|
|
|
408
|
|
|
409
|
DECLARE ListTransfers CURSOR FOR
|
|
410
|
SELECT *
|
|
411
|
FROM @TABLE_TRANSFER
|
|
412
|
OPEN ListTransfers
|
|
413
|
|
|
414
|
Declare
|
|
415
|
@FR_PLAN_ID varchar(15),
|
|
416
|
@FR_TRADE_ID varchar(15),
|
|
417
|
@FR_GOOD_ID varchar(15),
|
|
418
|
@FR_BRN_ID varchar(15),
|
|
419
|
@TO_BRN_ID varchar(15),
|
|
420
|
@TO_PLAN_ID varchar(15),
|
|
421
|
@TO_TRADE_ID varchar(15),
|
|
422
|
@TO_GOOD_ID varchar(15),
|
|
423
|
@QTY DECIMAL(18,0),
|
|
424
|
@FR_DEP_ID VARCHAR(20),
|
|
425
|
@TO_DEP_ID VARCHAR(20),
|
|
426
|
@FR_DVDM_ID VARCHAR(20),
|
|
427
|
@TO_DVDM_ID VARCHAR(20),
|
|
428
|
@FR_KHOI_ID VARCHAR(20),
|
|
429
|
@TO_KHOI_ID VARCHAR(20),
|
|
430
|
@FR_GD_TYPE VARCHAR(20),
|
|
431
|
@TO_GD_TYPE VARCHAR(20)
|
|
432
|
|
|
433
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
434
|
@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE
|
|
435
|
WHILE @@FETCH_STATUS = 0
|
|
436
|
BEGIN
|
|
437
|
|
|
438
|
|
|
439
|
DECLARE @l_REQ_TRANSFER_ID VARCHAR(15)
|
|
440
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_TRANSFER', @l_REQ_TRANSFER_ID out
|
|
441
|
IF @l_REQ_TRANSFER_ID='' OR @l_REQ_TRANSFER_ID IS NULL GOTO ABORT
|
|
442
|
|
|
443
|
INSERT INTO dbo.PL_REQUEST_TRANSFER
|
|
444
|
(
|
|
445
|
REQ_TRANSFER_ID,
|
|
446
|
REQ_DOC_ID,
|
|
447
|
FR_PLAN_ID,
|
|
448
|
FR_TRADE_ID,
|
|
449
|
FR_GOOD_ID,
|
|
450
|
FR_BRN_ID,
|
|
451
|
TO_BRN_ID,
|
|
452
|
TO_PLAN_ID,
|
|
453
|
TO_TRADE_ID,
|
|
454
|
TO_GOOD_ID,
|
|
455
|
QTY,
|
|
456
|
TOTAL_AMT,
|
|
457
|
NOTES,
|
|
458
|
AUTH_STATUS,
|
|
459
|
MAKER_ID,
|
|
460
|
CREATE_DT,
|
|
461
|
CHECKER_ID,
|
|
462
|
APPROVE_DT,
|
|
463
|
FR_DEP_ID,
|
|
464
|
TO_DEP_ID,
|
|
465
|
FR_DVDM_ID,
|
|
466
|
TO_DVDM_ID,
|
|
467
|
FR_KHOI_ID,
|
|
468
|
TO_KHOI_ID
|
|
469
|
)
|
|
470
|
VALUES
|
|
471
|
( @l_REQ_TRANSFER_ID, -- REQ_TRANSFER_ID - varchar(15)
|
|
472
|
@p_REQ_ID, -- REQ_DOC_ID - varchar(15)
|
|
473
|
@FR_PLAN_ID, -- FR_PLAN_ID - varchar(15)
|
|
474
|
@FR_TRADE_ID, -- FR_TRADE_ID - varchar(15)
|
|
475
|
@FR_GOOD_ID, -- FR_GOOD_ID - varchar(15)
|
|
476
|
@FR_BRN_ID, -- FR_BRN_ID - varchar(15)
|
|
477
|
@TO_BRN_ID, -- TO_BRN_ID - varchar(15)
|
|
478
|
@TO_PLAN_ID, -- TO_PLAN_ID - varchar(15)
|
|
479
|
@TO_TRADE_ID, -- TO_TRADE_ID - varchar(15)
|
|
480
|
@TO_GOOD_ID, -- TO_GOOD_ID - varchar(15)
|
|
481
|
@QTY, -- QTY - decimal(18, 0)
|
|
482
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
483
|
@NOTES, -- NOTES - nvarchar(500)
|
|
484
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
485
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
486
|
CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime
|
|
487
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
488
|
CAST(@p_APPROVE_DT AS DATE),
|
|
489
|
@FR_DEP_ID,
|
|
490
|
@TO_DEP_ID,
|
|
491
|
@FR_DVDM_ID,
|
|
492
|
@TO_DVDM_ID,
|
|
493
|
@FR_KHOI_ID,
|
|
494
|
@TO_KHOI_ID -- APPROVE_DT - datetime
|
|
495
|
)
|
|
496
|
|
|
497
|
|
|
498
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
499
|
-- next Group_Id
|
|
500
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
501
|
@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE
|
|
502
|
END
|
|
503
|
CLOSE ListTransfers
|
|
504
|
DEALLOCATE ListTransfers
|
|
505
|
|
|
506
|
IF @@Error <> 0 GOTO ABORT
|
|
507
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
508
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
|
|
509
|
DECLARE ListCostCenters CURSOR FOR
|
|
510
|
SELECT *
|
|
511
|
FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
|
|
512
|
WITH
|
|
513
|
(
|
|
514
|
COST_ID varchar(15),
|
|
515
|
NOTES nvarchar(1000)
|
|
516
|
|
|
517
|
)
|
|
518
|
WHERE COST_ID <>'DVDM-CHUNG'
|
|
519
|
OPEN ListCostCenters
|
|
520
|
|
|
521
|
Declare
|
|
522
|
@COST_ID varchar(15)
|
|
523
|
|
|
524
|
|
|
525
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
526
|
WHILE @@FETCH_STATUS = 0
|
|
527
|
BEGIN
|
|
528
|
|
|
529
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
|
530
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
531
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
532
|
|
|
533
|
INSERT INTO dbo.PL_REQUEST_COSTCENTER
|
|
534
|
(
|
|
535
|
REQ_COST_ID,
|
|
536
|
COST_ID,
|
|
537
|
REQ_ID,
|
|
538
|
NOTES,
|
|
539
|
AUTH_STATUS,
|
|
540
|
MAKER_ID,
|
|
541
|
CREATE_DT,
|
|
542
|
CHECKER_ID,
|
|
543
|
APPROVE_DT
|
|
544
|
)
|
|
545
|
VALUES
|
|
546
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
547
|
@COST_ID, -- COST_ID - varchar(15)
|
|
548
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
549
|
@NOTES, -- NOTES - nvarchar(500)
|
|
550
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
551
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
552
|
CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
|
|
553
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
554
|
CAST(@p_APPROVE_DT AS DATE) -- APPROVE_DT - datetime
|
|
555
|
)
|
|
556
|
|
|
557
|
|
|
558
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
559
|
-- next Group_Id
|
|
560
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
561
|
END
|
|
562
|
CLOSE ListCostCenters
|
|
563
|
DEALLOCATE ListCostCenters
|
|
564
|
|
|
565
|
COMMIT TRANSACTION
|
|
566
|
SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc
|
|
567
|
RETURN '0'
|
|
568
|
ABORT:
|
|
569
|
BEGIN
|
|
570
|
ROLLBACK TRANSACTION
|
|
571
|
SELECT '-1' AS Result, '' REQ_ID, '' ErrorDesc
|
|
572
|
RETURN '-1'
|
|
573
|
End
|
|
574
|
ABORT1:
|
|
575
|
BEGIN
|
|
576
|
CLOSE ListGoods
|
|
577
|
DEALLOCATE ListGoods
|
|
578
|
CLOSE ListCostCenters
|
|
579
|
DEALLOCATE ListCostCenters
|
|
580
|
CLOSE ListCostCenters
|
|
581
|
DEALLOCATE ListCostCenters
|
|
582
|
ROLLBACK TRANSACTION
|
|
583
|
SELECT '-1' AS Result, '' REQ_ID, '' ErrorDesc
|
|
584
|
RETURN '-1'
|
|
585
|
End
|
|
586
|
¿
|
|
587
|
|
|
588
|
|
|
589
|
|
|
590
|
|
|
591
|
|
|
592
|
|