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1
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USE [gAMSPro_VietcapitalBank_v2]
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2
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GO
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/****** Object: StoredProcedure [dbo].[TR_PO_MASTER_Upd] Script Date: 16-Aug-20 15:10:14 ******/
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4
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SET ANSI_NULLS ON
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5
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GO
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SET QUOTED_IDENTIFIER ON
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7
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GO
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/*
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SELECT * FROM TR_PO_DETAIL where PO_ID = 'TRPM00000000052'
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SELECT * FROM TR_PO_MASTER WHERE PO_ID = 'TRPM00000000052'
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SELECT * FROM TR_PO_PAYMENT WHERE PO_ID = 'TRPM00000000052'
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SELECT * FROM TR_PO_PAYMENT
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[TR_PO_MASTER_Upd] 'TRPM00000000052',1,'','MUA HANG DOT 1','','','','','11/11/2013','11/11/2013',0,'','12/12/2013','12/12/2013','','','','','','','',
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'<Root xmlns="">
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<AssetDetail>
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<PD_ID>TRPD00000000156</PD_ID>
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<TRADE_ID>PLT0000001</TRADE_ID>
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<GOODS_ID>CMG00001</GOODS_ID>
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<DESCRIPTION>Dien giai</DESCRIPTION>
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<UNIT_ID>CMU00001</UNIT_ID>
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<QUANTITY>2</QUANTITY>
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<PRICE>49500000</PRICE>
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<TOTAL_AMT>49500000</TOTAL_AMT>
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<IS_DELIVERY>N</IS_DELIVERY>
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25
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<DELIVERY_DT>30/10/2011</DELIVERY_DT>
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<PAYMENT_STATUS>N</PAYMENT_STATUS>
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<AMOUNT_PAID>30000000</AMOUNT_PAID>
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<PAID_DT>29/11/2013</PAID_DT>
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<INVOICENO>00001</INVOICENO>
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<NOTES>GHI CHU MANG TINH CHAT MINH HOA</NOTES>
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</AssetDetail>
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</Root>'
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,NULL
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34
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*/
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/*
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declare @p24 xml
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set @p24=convert(xml,N'<Root xmlns=""><AssetDetail><PD_ID>TRPD00000000325</PD_ID><PLAN_ID>PLM000000000144</PLAN_ID><TRADE_ID>PLT000000000030</TRADE_ID><GOODS_ID>GOO000000000185</GOODS_ID><UNIT_ID>CMU000000000150</UNIT_ID><QUANTITY>1</QUANTITY><PRICE>2700000</PRICE><TOTAL_AMT>2700000</TOTAL_AMT><IS_DELIVERY>0</IS_DELIVERY><DELIVERY_DT>01/01/2014</DELIVERY_DT><PAYMENT_STATUS>CTT</PAYMENT_STATUS><AMOUNT_PAID>0</AMOUNT_PAID><PAID_DT>01/01/2014</PAID_DT><INVOICENO/><NOTES/></AssetDetail><AssetDetail><PD_ID>TRPD00000000326</PD_ID><PLAN_ID>PLM000000000144</PLAN_ID><TRADE_ID>PLT000000000031</TRADE_ID><GOODS_ID>GOO000000000186</GOODS_ID><UNIT_ID>CMU000000000150</UNIT_ID><QUANTITY>1</QUANTITY><PRICE>1600000</PRICE><TOTAL_AMT>1600000</TOTAL_AMT><IS_DELIVERY>0</IS_DELIVERY><DELIVERY_DT>02/01/2014</DELIVERY_DT><PAYMENT_STATUS>CTT</PAYMENT_STATUS><AMOUNT_PAID>0</AMOUNT_PAID><PAID_DT>02/01/1900</PAID_DT><INVOICENO/><NOTES/></AssetDetail><AssetDetail><PD_ID>TRPD00000000327</PD_ID><PLAN_ID>PLM000000000144</PLAN_ID><TRADE_ID>PLT000000000033</TRADE_ID><GOODS_ID>GOO000000000188</GOODS_ID><UNIT_ID>CMU000000000150</UNIT_ID><QUANTITY>1</QUANTITY><PRICE>1500000</PRICE><TOTAL_AMT>1500000</TOTAL_AMT><IS_DELIVERY>0</IS_DELIVERY><DELIVERY_DT>04/01/2014</DELIVERY_DT><PAYMENT_STATUS>CTT</PAYMENT_STATUS><AMOUNT_PAID>0</AMOUNT_PAID><PAID_DT>03/01/1900</PAID_DT><INVOICENO/><NOTES/></AssetDetail><AssetDetail><PD_ID>TRPD00000000328</PD_ID><PLAN_ID>PLM000000000144</PLAN_ID><TRADE_ID>PLT000000000035</TRADE_ID><GOODS_ID>GOO000000000190</GOODS_ID><UNIT_ID>CMU000000000150</UNIT_ID><QUANTITY>1</QUANTITY><PRICE>2500000</PRICE><TOTAL_AMT>2500000</TOTAL_AMT><IS_DELIVERY>0</IS_DELIVERY><DELIVERY_DT>05/01/2014</DELIVERY_DT><PAYMENT_STATUS>CTT</PAYMENT_STATUS><AMOUNT_PAID>0</AMOUNT_PAID><PAID_DT>05/01/1900</PAID_DT><INVOICENO/><NOTES/></AssetDetail></Root>')
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declare @p25 xml
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set @p25=convert(xml,N'<Root xmlns=""><PaymentDetail><PAY_ID></PAY_ID><PAY_PHASE>1</PAY_PHASE><EXPECTED_DT>18/10/2013</EXPECTED_DT><PERCENT>100</PERCENT><AMOUNT>8300000</AMOUNT><NOTES/></PaymentDetail></Root>')
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declare @p26 int
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set @p26=0
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exec sp_executesql N'EXEC @RETURN_VALUE = [dbo].[TR_PO_MASTER_Upd] @p_PO_ID = @p0, @P_PO_TYPE = @p1, @p_PO_CODE = @p2, @p_PO_NAME = @p3, @p_CONTRACT_ID = @p4, @p_SUP_ID = @p5, @p_SUP_NAME = @p6, @p_SUP_ADDR = @p7, @p_INPUT_DT = @p8, @p_PAYMENT_DT = @p9, @p_TOTAL_AMT = @p10, @p_REQ_DOC_ID = @p11, @p_DELIVERY_DT = @p12, @p_PAYAPP_DT = @p13, @p_NOTES = @p14, @p_RECORD_STATUS = @p15, @p_MAKER_ID = @p16, @p_CREATE_DT = @p17, @p_AUTH_STATUS = @p18, @p_CHECKER_ID = @p19, @p_APPROVE_DT = @p20, @P_LISTASSET = @p21, @P_LISTPAYMENT = @p22',N'@p0 varchar(8000),@p1 int,@p2 varchar(8000),@p3 nvarchar(4000),@p4 varchar(8000),@p5 varchar(8000),@p6 nvarchar(4000),@p7 nvarchar(4000),@p8 varchar(8000),@p9 varchar(8000),@p10 decimal(18,0),@p11 varchar(8000),@p12 varchar(8000),@p13 varchar(8000),@p14 nvarchar(4000),@p15 varchar(8000),@p16 varchar(8000),@p17 varchar(8000),@p18 varchar(8000),@p19 varchar(8000),@p20 varchar(8000),@p21 xml,@p22 xml,@RETURN_VALUE int output',@p0='TRPM00000000103',@p1=1,@p2='PO5555',@p3=N'Mua sam TB VP',@p4='TRC000000000035',@p5=NULL,@p6=N'',@p7=N'',@p8='15/10/2013',@p9='01/01/1900',@p10=8300000,@p11='FFFFF',@p12='01/10/2013',@p13='10/10/2013',@p14=NULL,@p15='1',@p16='taidt',@p17='15/10/2013',@p18='U',@p19=NULL,@p20='01/01/1900',@p21=@p24,@p22=@p25,@RETURN_VALUE=@p26 output
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*/
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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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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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131
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PRICE decimal(18) ,
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132
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TOTAL_AMT decimal(18),
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133
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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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139
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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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142
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RECEIVE_PERSON nvarchar(500),
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RECEIVE_TEL varchar(100),
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144
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EXP_DELIVERY_DT varchar(20),
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145
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GOODS_NAME NVARCHAR(500),
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146
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INVOICE_DT VARCHAR(20),
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147
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--THIEUVQ 100415 THEM LOAI HANG HOA THUC TE
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148
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GOODSTYPE_REAL VARCHAR(15),
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149
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GOODSTYPE_REAL_NAME VARCHAR(15),
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150
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--THIEUVQ 13092016 THEM VAT, CONTRACT_DT
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151
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VAT DECIMAL(18,2),
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152
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PRICE_VAT DECIMAL(18,0),
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153
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CONTRACT_DT VARCHAR(15),
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154
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CURRENCY VARCHAR(15),
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155
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RATE INT,
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156
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TOTAL_AMT_FN DECIMAL(18,2)
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157
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)
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158
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OPEN AssetDetail
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159
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160
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Exec sp_xml_preparedocument @hdoc Output,@P_LISTPAYMENT
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161
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DECLARE PaymentDetail CURSOR FOR
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162
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SELECT *
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163
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FROM OPENXML(@hDoc,'/Root/PaymentDetail',2)
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164
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WITH
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165
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(
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166
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PAY_ID VARCHAR(15),
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167
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PAY_PHASE varchar(15),
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168
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EXPECTED_DT VARCHAR(20),
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169
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[PERCENT] decimal(18),
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170
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[AMOUNT] decimal(18),
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171
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NOTES nvarchar(1000),
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172
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CURRENCY VARCHAR(15),
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173
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RATE INT,
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174
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TOTAL_AMT DECIMAL(18,2)
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175
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)
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176
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OPEN PaymentDetail
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177
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PRINT 'PASS KHOI TAO'
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178
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179
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--Nhom user gui mail (DAO EDIT)
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180
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Exec sp_xml_preparedocument @hdoc Output,@P_LISTROLE
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181
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DECLARE LISTROLE CURSOR FOR
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182
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SELECT *
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183
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FROM OPENXML(@hDoc,'/Root/LISTROLE',2)
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184
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WITH
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185
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(
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186
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NOTIFI_ID VARCHAR(15),
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187
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TL_NAME varchar(15),
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188
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EDITOR_DT VARCHAR(20),
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189
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EDITOR_ID VARCHAR(15),
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190
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NOTES nvarchar(1000)
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191
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)
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192
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OPEN LISTROLE
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193
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194
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BEGIN TRANSACTION
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195
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IF @p_DELIVERY_DT = ''
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196
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SET @p_DELIVERY_DT = NULL
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197
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IF @p_PAYAPP_DT = ''
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198
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SET @p_PAYAPP_DT = NULL
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199
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--insert master
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200
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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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201
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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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202
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[INPUT_DT] = CONVERT(DATETIME, @p_INPUT_DT, 103),[PAYMENT_DT] = CONVERT(DATETIME, @p_PAYMENT_DT, 103),
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203
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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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204
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[PAYAPP_DT] = CONVERT(DATETIME, @p_PAYAPP_DT, 103),[NOTES] = @p_NOTES,[RECORD_STATUS] = '1',
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205
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[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),[AUTH_STATUS] = @p_AUTH_STATUS,
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206
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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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207
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WHERE PO_ID= @p_PO_ID
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208
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IF @@Error <> 0 GOTO ABORT
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209
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PRINT 'INSERT MASTER SUCCESS'
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210
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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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211
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212
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--insert asset detail tương đương như NỘI DUNG trong bảng contract detail
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213
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Declare
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214
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@PAY_ID VARCHAR(15),
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215
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@PD_ID VARCHAR(15),
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216
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@PLAN_ID varchar(15),
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217
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@TRADE_ID varchar(15),
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218
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@GOODS_ID varchar(15),
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219
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@DESCRIPTION nvarchar(500),
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220
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@UNIT_ID varchar(15),
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221
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@QUANTITY decimal(18),
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222
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@PRICE decimal(18),
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223
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@TOTAL_AMT decimal(18),
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224
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@IS_DELIVERY varchar(1),
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225
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@DELIVERY_DT VARCHAR(20),
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226
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@PAYMENT_STATUS varchar(4),
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227
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@AMOUNT_PAID decimal(18),
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228
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@PAID_DT VARCHAR(20),
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229
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@INVOICENO varchar(20),
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230
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@NOTES nvarchar(1000),
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231
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@PO_ID varchar(15) = NULL,
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232
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@PAY_PHASE VARCHAR(20) = NULL,
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233
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@EXPECTED_DT VARCHAR(20) = NULL,
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234
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@PERCENT decimal(18) = NULL,
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235
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@AMOUNT decimal(18) = NULL,
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236
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@RECEIVE_BRANCH varchar(15)=NULL,
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237
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@RECEIVE_ADDR nvarchar(1000)=NULL,
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238
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@RECEIVE_PERSON nvarchar(500)=NULL,
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239
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@RECEIVE_TEL varchar(100)=NULL,
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240
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@EXP_DELIVERY_DT varchar(20) = NULL,
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241
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@GOODS_NAME NVARCHAR(500) = NULL,
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242
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@INVOICE_DT VARCHAR(20),
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243
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@GOODSTYPE_REAL VARCHAR(15) = NULL,
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244
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@GOODSTYPE_REAL_NAME VARCHAR(15) = NULL,
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245
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@VAT DECIMAL(18,2),
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246
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@PRICE_VAT DECIMAL(18,0),
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247
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@CONTRACT_DT VARCHAR(15),
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248
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--DAO MOI THEM
|
|
249
|
@NOTIFI_ID VARCHAR(15),
|
|
250
|
@TL_NAME VARCHAR(15),
|
|
251
|
@EDITOR_DT VARCHAR(20),
|
|
252
|
@EDITOR_ID VARCHAR(15),
|
|
253
|
@NOTES_ROLE nvarchar(1000),
|
|
254
|
|
|
255
|
@CURRENCY VARCHAR(15),
|
|
256
|
@RATE INT,
|
|
257
|
@TOTAL_AMT_FN DECIMAL(18,2)
|
|
258
|
|
|
259
|
DECLARE @l_GOODSTYPE_ID VARCHAR(15)
|
|
260
|
|
|
261
|
DELETE FROM TR_PO_DETAIL WHERE PO_ID = @P_PO_ID
|
|
262
|
|
|
263
|
FETCH NEXT FROM AssetDetail INTO @PD_ID,@PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
264
|
@PRICE,@TOTAL_AMT,@IS_DELIVERY,@DELIVERY_DT,@PAYMENT_STATUS,@AMOUNT_PAID,@PAID_DT,
|
|
265
|
@INVOICENO,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@EXP_DELIVERY_DT,@GOODS_NAME, @INVOICE_DT,
|
|
266
|
@GOODSTYPE_REAL,@GOODSTYPE_REAL_NAME,@VAT,@PRICE_VAT,@CONTRACT_DT,@CURRENCY,@RATE,@TOTAL_AMT_FN
|
|
267
|
WHILE @@FETCH_STATUS = 0
|
|
268
|
BEGIN
|
|
269
|
--if( NOT EXISTS (SELECT * FROM PL_MASTER A WHERE A.PLAN_ID = @PLAN_ID))
|
|
270
|
--BEGIN
|
|
271
|
-- SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'TR-00002'
|
|
272
|
-- GOTO ABORT
|
|
273
|
--END
|
|
274
|
|
|
275
|
IF(LEN(@PD_ID) = 0)
|
|
276
|
|
|
277
|
BEGIN
|
|
278
|
EXEC SYS_CodeMasters_Gen 'TR_PO_DETAIL', @PD_ID out
|
|
279
|
IF @PD_ID ='' OR @PD_ID IS NULL GOTO ABORT
|
|
280
|
END
|
|
281
|
|
|
282
|
IF(@DELIVERY_DT = '')
|
|
283
|
SET @DELIVERY_DT = NULL
|
|
284
|
IF(@PAID_DT = '')
|
|
285
|
SET @PAID_DT = NULL
|
|
286
|
IF(@INVOICE_DT = '')
|
|
287
|
SET @INVOICE_DT = NULL
|
|
288
|
IF @EXP_DELIVERY_DT = '' SET @EXP_DELIVERY_DT = NULL
|
|
289
|
|
|
290
|
/***THIEUVQ THEM KIEM TRA VA LUU THONG TIN LOAI HANG HOA THUC TE***/
|
|
291
|
--BEGIN
|
|
292
|
--CHUA CO LOAI HANG HOA THI THEM MOI
|
|
293
|
IF @GOODSTYPE_REAL IS NULL OR @GOODSTYPE_REAL = ''
|
|
294
|
BEGIN
|
|
295
|
--NEU TON TAI THI LAY RA ID
|
|
296
|
SET @GOODSTYPE_REAL = (SELECT TOP 1 GD_RETYPE_ID FROM CM_GOODSTYPE_REAL WHERE [TYPE_NAME] = @GOODSTYPE_REAL_NAME)
|
|
297
|
--NEU CHUA CO THI THEM MOI
|
|
298
|
IF @GOODSTYPE_REAL IS NULL OR @GOODSTYPE_REAL = ''
|
|
299
|
BEGIN
|
|
300
|
EXEC SYS_CodeMasters_Gen 'CM_GOODSTYPE_REAL', @l_GOODSTYPE_ID OUT
|
|
301
|
IF @l_GOODSTYPE_ID='' OR @l_GOODSTYPE_ID IS NULL GOTO ABORT
|
|
302
|
|
|
303
|
INSERT INTO CM_GOODSTYPE_REAL VALUES (@l_GOODSTYPE_ID, @l_GOODSTYPE_ID, @GOODSTYPE_REAL_NAME, '', '1',
|
|
304
|
@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),'A',@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103))
|
|
305
|
IF @@ERROR <> 0 GOTO ABORT
|
|
306
|
|
|
307
|
SET @GOODSTYPE_REAL = @l_GOODSTYPE_ID
|
|
308
|
END
|
|
309
|
END
|
|
310
|
--END
|
|
311
|
|
|
312
|
INSERT INTO TR_PO_DETAIL([PD_ID],[PO_ID],[PLAN_ID],[TRADE_ID],[GOODS_ID],[DESCRIPTION],[UNIT_ID],[QUANTITY],[PRICE],[TOTAL_AMT],[IS_DELIVERY],[DELIVERY_DT],
|
|
313
|
[PAYMENT_STATUS],[AMOUNT_PAID],[PAID_DT],[INVOICENO],[NOTES], RECEIVE_BRANCH, RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL,[RECORD_STATUS],[MAKER_ID],[CREATE_DT],
|
|
314
|
[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)
|
|
315
|
VALUES(@PD_ID ,@p_PO_ID ,@PLAN_ID ,@TRADE_ID ,@GOODS_ID,@DESCRIPTION ,@UNIT_ID ,@QUANTITY ,@PRICE ,@TOTAL_AMT ,
|
|
316
|
@IS_DELIVERY ,CONVERT(DATETIME, @DELIVERY_DT, 103) ,@PAYMENT_STATUS ,@AMOUNT_PAID ,
|
|
317
|
CONVERT(DATETIME, @PAID_DT, 103) ,@INVOICENO ,@NOTES , @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,
|
|
318
|
@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),
|
|
319
|
@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) )
|
|
320
|
IF @@ERROR <> 0 GOTO ABORT
|
|
321
|
|
|
322
|
-- next Group_Id
|
|
323
|
FETCH NEXT FROM AssetDetail INTO @PD_ID,@PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
324
|
@PRICE,@TOTAL_AMT,@IS_DELIVERY,@DELIVERY_DT,@PAYMENT_STATUS,@AMOUNT_PAID,@PAID_DT,
|
|
325
|
@INVOICENO,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL, @EXP_DELIVERY_DT,@GOODS_NAME,@INVOICE_DT,
|
|
326
|
@GOODSTYPE_REAL,@GOODSTYPE_REAL_NAME,@VAT,@PRICE_VAT,@CONTRACT_DT,@CURRENCY,@RATE,@TOTAL_AMT_FN
|
|
327
|
END
|
|
328
|
|
|
329
|
--insert payment detail
|
|
330
|
|
|
331
|
DELETE FROM TR_PO_PAYMENT WHERE PO_ID = @p_PO_ID
|
|
332
|
|
|
333
|
FETCH NEXT FROM PaymentDetail INTO @PAY_ID,@PAY_PHASE,@EXPECTED_DT,@PERCENT,@AMOUNT,@NOTES,@CURRENCY,@RATE,@TOTAL_AMT_FN
|
|
334
|
WHILE @@FETCH_STATUS = 0
|
|
335
|
BEGIN
|
|
336
|
EXEC SYS_CodeMasters_Gen 'TR_PO_PAYMENT', @PAY_ID out
|
|
337
|
IF @PAY_ID ='' OR @PAY_ID IS NULL GOTO ABORT
|
|
338
|
--PRINT @PAY_ID
|
|
339
|
--IF(LEN(@PAY_ID) = 0)
|
|
340
|
--BEGIN
|
|
341
|
-- EXEC SYS_CodeMasters_Gen 'TR_PO_PAYMENT', @PAY_ID out
|
|
342
|
-- IF @PAY_ID ='' OR @PAY_ID IS NULL GOTO ABORT
|
|
343
|
--END
|
|
344
|
IF @EXPECTED_DT = ''
|
|
345
|
SET @EXPECTED_DT = NULL
|
|
346
|
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)
|
|
347
|
VALUES(@PAY_ID ,@p_PO_ID ,@PAY_PHASE ,CONVERT(DATETIME, @EXPECTED_DT, 103) ,@PERCENT ,@AMOUNT ,@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) ,@TOTAL_AMT*ISNULL(@RATE,1))
|
|
348
|
FETCH NEXT FROM PaymentDetail INTO @PAY_ID,@PAY_PHASE,@EXPECTED_DT,@PERCENT,@AMOUNT,@NOTES,@CURRENCY,@RATE,@TOTAL_AMT_FN
|
|
349
|
END
|
|
350
|
|
|
351
|
CLOSE AssetDetail
|
|
352
|
DEALLOCATE AssetDetail
|
|
353
|
CLOSE PaymentDetail
|
|
354
|
DEALLOCATE PaymentDetail
|
|
355
|
|
|
356
|
---INSERT NHOM QUYEN USER THONG BAO (DAO-EDIT)
|
|
357
|
DELETE FROM TL_ROLE_NOTIFICATION WHERE PO_ID=@p_PO_ID
|
|
358
|
|
|
359
|
FETCH NEXT FROM LISTROLE INTO
|
|
360
|
@NOTIFI_ID,
|
|
361
|
@TL_NAME,
|
|
362
|
@EDITOR_DT,
|
|
363
|
@EDITOR_ID,
|
|
364
|
@NOTES_ROLE
|
|
365
|
WHILE @@FETCH_STATUS = 0
|
|
366
|
BEGIN
|
|
367
|
IF(LEN(@NOTIFI_ID)=0)
|
|
368
|
EXEC SYS_CodeMasters_Gen 'TL_ROLE_NOTIFICATION', @NOTIFI_ID out
|
|
369
|
IF @NOTIFI_ID='' OR @NOTIFI_ID IS NULL GOTO ABORT
|
|
370
|
|
|
371
|
INSERT INTO [dbo].[TL_ROLE_NOTIFICATION]
|
|
372
|
([NOTIFI_ID]
|
|
373
|
,[NOTIFI_CODE]
|
|
374
|
,[NOTIFI_NAME]
|
|
375
|
,[TYPE]
|
|
376
|
,[PO_ID]
|
|
377
|
,[TL_NAME]
|
|
378
|
,[BRANCH_ID]
|
|
379
|
,[RECORD_STATUS]
|
|
380
|
,[AUTH_STATUS]
|
|
381
|
,[EDITOR_ID]
|
|
382
|
,[EDIT_DT]
|
|
383
|
,[NOTES])
|
|
384
|
VALUES
|
|
385
|
(@NOTIFI_ID
|
|
386
|
,''
|
|
387
|
,''
|
|
388
|
,'PO'
|
|
389
|
,@p_PO_ID
|
|
390
|
,@TL_NAME
|
|
391
|
,@p_BRANCH_ID
|
|
392
|
,'1'
|
|
393
|
,'U'
|
|
394
|
,@EDITOR_ID
|
|
395
|
,CONVERT(DATETIME, @EDITOR_DT, 103)
|
|
396
|
,@NOTES_ROLE)
|
|
397
|
|
|
398
|
IF @@ERROR <> 0 GOTO ABORT
|
|
399
|
|
|
400
|
FETCH NEXT FROM LISTROLE INTO
|
|
401
|
@NOTIFI_ID,
|
|
402
|
@TL_NAME,
|
|
403
|
@EDITOR_DT,
|
|
404
|
@EDITOR_ID,
|
|
405
|
@NOTES_ROLE
|
|
406
|
END
|
|
407
|
|
|
408
|
CLOSE LISTROLE
|
|
409
|
DEALLOCATE LISTROLE
|
|
410
|
--- BAT DAU CAP NHAT AUTH_STATUS ='U' NEU BAM GUI PHE DUYET
|
|
411
|
IF(@p_RECORD_STATUS ='U')
|
|
412
|
BEGIN
|
|
413
|
UPDATE TR_PO_MASTER SET AUTH_STATUS ='U' WHERE PO_ID =@p_PO_ID
|
|
414
|
END
|
|
415
|
COMMIT TRANSACTION
|
|
416
|
IF(@p_RECORD_STATUS ='U')
|
|
417
|
BEGIN
|
|
418
|
-- INSERT VAO LOG
|
|
419
|
INSERT INTO dbo.PL_PROCESS
|
|
420
|
(
|
|
421
|
REQ_ID,
|
|
422
|
PROCESS_ID,
|
|
423
|
CHECKER_ID,
|
|
424
|
APPROVE_DT,
|
|
425
|
PROCESS_DESC,NOTES
|
|
426
|
)
|
|
427
|
VALUES
|
|
428
|
( @p_PO_ID, -- REQ_ID - varchar(15)
|
|
429
|
'SEND', -- PROCESS_ID - varchar(10)
|
|
430
|
@p_MAKER_ID, -- CHECKER_ID - varchar(15)
|
|
431
|
GETDATE(), -- APPROVE_DT - datetime
|
|
432
|
N'Nhân viên gửi phê duyệt phiếu thành công' ,N'Gửi phê duyệt')
|
|
433
|
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
|
|
434
|
RETURN '2'
|
|
435
|
|
|
436
|
END
|
|
437
|
ELSE
|
|
438
|
BEGIN
|
|
439
|
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
|
|
440
|
RETURN '0'
|
|
441
|
END
|
|
442
|
ABORT:
|
|
443
|
BEGIN
|
|
444
|
CLOSE AssetDetail
|
|
445
|
DEALLOCATE AssetDetail
|
|
446
|
CLOSE PaymentDetail
|
|
447
|
DEALLOCATE PaymentDetail
|
|
448
|
CLOSE LISTROLE
|
|
449
|
DEALLOCATE LISTROLE
|
|
450
|
ROLLBACK TRANSACTION
|
|
451
|
SELECT '-1' AS RESULT
|
|
452
|
RETURN '-1'
|
|
453
|
End
|
|
454
|
|
|
455
|
|
|
456
|
--SELECT * FROM TR_CONTRACT_DT
|
|
457
|
|
|
458
|
--SELECT * FROM TR_CONTRACT_PAYMENT
|
|
459
|
|
|
460
|
--SELECT * FROM TR_CONTRACT
|
|
461
|
|
|
462
|
|