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ALTER PROCEDURE [dbo].[PL_REQ_DOC_Ins_To_TR_REQ_DOC]
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@p_PL_REQ_ID VARCHAR(15)
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AS
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BEGIN TRANSACTION
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DECLARE
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@l_REQ_ID VARCHAR(15),
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@p_REQ_CODE VARCHAR(20),
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@PL_REQDT_ID varchar(15),
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@GOODS_ID varchar(15),
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@DESCRIPTION nvarchar(500),
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@QUANTITY DECIMAL(18,0),
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@PRICE DECIMAL(18,0),
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@TOTAL_AMT DECIMAL(18,0),
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@DVDM_ID VARCHAR(20),
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@CURRENCY VARCHAR(10),
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@TAXES DECIMAL(18,2),
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@EXCHANGE_RATE DECIMAL(18,2),
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@COST_ID VARCHAR(20),
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@MAKER_ID VARCHAR(20),
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@HH_ID VARCHAR(20),
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@SUP_ID VARCHAR(20),
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@l_REQDT_ID VARCHAR(15),
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@l_REQ_COST_ID VARCHAR(15),
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@NOTES_COST NVARCHAR(500),
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@TRADE_TYPE VARCHAR(15),
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@REASON_CDT NVARCHAR(MAX),
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@REQPL_DT_ID VARCHAR(20),
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@UNIT_NAME NVARCHAR(100)
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IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_PL_REQ_ID AND TRADE_TYPE='VCCB'))
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BEGIN
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--insert master
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC', @l_REQ_ID out
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IF @l_REQ_ID='' OR @l_REQ_ID IS NULL GOTO ABORT
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exec [TR_CODE_GenKey] 'TR_REQUEST_DOC', '','PUR', @p_REQ_CODE out
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IF @p_REQ_CODE='' OR @p_REQ_CODE IS NULL GOTO ABORT
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INSERT INTO dbo.TR_REQUEST_DOC
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(
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REQ_ID,
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REQ_CODE,
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REQ_DT,
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REQ_REASON,
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PL_REQ_ID,
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NOTES,
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RECORD_STATUS,
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CREATE_DT,
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AUTH_STATUS,
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TOTAL_AMT,
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BRANCH_CREATE,
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DEP_CREATE,
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USER_REQUEST,MAKER_ID,PROCESS_ID
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)
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SELECT @l_REQ_ID,@p_REQ_CODE,GETDATE(),REQ_REASON, REQ_ID,'','1',GETDATE(),'E',TOTAL_AMT,BRANCH_CREATE,DEP_CREATE,MAKER_ID,MAKER_ID,'NEW' FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_PL_REQ_ID
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IF @@Error <> 0 GOTO ABORT
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--Insert into TABLE PL_REQUEST_DOC_DT
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------------BAODNQ 28/10/2022 : LẤY THÊM UNIT_NAME TRONG PL_REQUEST_DOC_DT------
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DECLARE ListGoods CURSOR FOR
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SELECT REQDT_ID,GOODS_ID,[DESCRIPTION],QUANTITY,PRICE,TOTAL_AMT,HANGHOA_ID,DVDM_ID,CURRENCY,TAXES,EXCHANGE_RATE,SUP_ID,TRADE_TYPE,NAME,UNIT_NAME FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_PL_REQ_ID AND TRADE_TYPE='VCCB'
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OPEN ListGoods
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SET @MAKER_ID=(SELECT MAKER_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_PL_REQ_ID)
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FETCH NEXT FROM ListGoods INTO @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,@HH_ID,@DVDM_ID,@CURRENCY,@TAXES,@EXCHANGE_RATE,@SUP_ID,@TRADE_TYPE,@REASON_CDT,@UNIT_NAME
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WHILE @@FETCH_STATUS = 0
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BEGIN
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_DT', @l_REQDT_ID out
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IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_PL_DT', @REQPL_DT_ID out
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IF @REQPL_DT_ID='' OR @REQPL_DT_ID IS NULL GOTO ABORT
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INSERT INTO dbo.TR_REQUEST_DOC_PL_DT
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(
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REQPL_DT_ID,
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REQ_DOC_ID,
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PL_REQDT_ID,
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GD_ID,
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SUP_ID,
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HH_ID,
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TRAN_TYPE_ID,
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MAKER_ID,
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CREATE_DT,
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AUTH_STATUS,
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CHECKER_ID,
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APPROVE_DT,
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DES_GOOD,
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QUANTITY_PL,
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PRICE_PL,
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CURRENCY,
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EXCHANGE_RATE,
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TAXES,
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TOTAL_AMT_ETM,
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REASON_CDT,
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REQ_DT,
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NOTES,
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RECORD_STATUS
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)
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VALUES
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( @REQPL_DT_ID, -- REQPL_DT_ID - varchar(15)
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@l_REQ_ID, -- REQ_DOC_ID - varchar(15)
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@PL_REQDT_ID, -- PL_REQDT_ID - varchar(15)
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@GOODS_ID, -- GD_ID - varchar(15)
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@SUP_ID, -- SUP_ID - varchar(15)
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@HH_ID, -- HH_ID - varchar(15)
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@TRADE_TYPE, -- TRAN_TYPE_ID - varchar(15)
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@MAKER_ID, -- MAKER_ID - varchar(15)
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GETDATE(), -- CREATE_DT - datetime
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'', -- AUTH_STATUS - varchar(50)
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'', -- CHECKER_ID - varchar(15)
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NULL, -- APPROVE_DT - datetime
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@DESCRIPTION, -- DES_GOOD - nvarchar(500)
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@QUANTITY, -- QUANTITY_PL - decimal(18, 0)
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@PRICE, -- PRICE_PL - decimal(18, 2)
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@CURRENCY, -- CURRENCY - nvarchar(50)
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@EXCHANGE_RATE, -- EXCHANGE_RATE - decimal(18, 2)
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@TAXES, -- TAXES - decimal(18, 2)
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@TOTAL_AMT, -- TOTAL_AMT_ETM - decimal(18, 2)
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@REASON_CDT, -- REASON_CDT - nvarchar(500)
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GETDATE(), -- REQ_DT - datetime
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N'', -- NOTES - nvarchar(500)
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'1' -- RECORD_STATUS - varchar(1)
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)
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print 'haha'
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INSERT INTO dbo.TR_REQUEST_DOC_DT
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(
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REQDT_ID,
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REQ_DOC_ID,
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PL_REQDT_ID,
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GD_ID,
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DESCRIPTION,
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RECORD_STATUS,
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MAKER_ID,
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CREATE_DT,
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AUTH_STATUS,
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CHECKER_ID,
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APPROVE_DT,
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QUANTITY,
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PRICE,
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TOTAL_AMT,
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PRICE_ETM,
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TOTAL_AMT_ETM,CURRENCY,HANGHOA_ID,DVDM_ID,TAXES,EXCHANGE_RATE,SUP_ID,REQPL_DT_ID,
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---------BAODNQ 28/10/2022: KHI TỰ SINH PYCMS INSERT THÊM ĐƠN VỊ TÍNH THEO TỜ TRÌNH-----
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UNIT_NAME
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)
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VALUES
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( @l_REQDT_ID, -- REQDT_ID - varchar(15)
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@l_REQ_ID, -- REQ_ID - varchar(15)
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@PL_REQDT_ID, -- PLAN_ID - varchar(15)
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@GOODS_ID, -- GOODS_ID - varchar(15
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-- NAME - nvarchar(200)
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@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
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'1', -- RECORD_STATUS - varchar(1)
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'', -- MAKER_ID - varchar(15)
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GETDATE(), -- CREATE_DT - datetime
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'U', -- AUTH_STATUS - varchar(50)
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'', -- CHECKER_ID - varchar(15)
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NULL, -- APPROVE_DT - datetime
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@QUANTITY,
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@PRICE,
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@TOTAL_AMT,
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@PRICE,
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@TOTAL_AMT,
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@CURRENCY,@HH_ID,@DVDM_ID,@TAXES,@EXCHANGE_RATE,@SUP_ID,@REQPL_DT_ID,
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---------BAODNQ 28/10/2022: KHI TỰ SINH PYCMS INSERT THÊM ĐƠN VỊ TÍNH THEO TỜ TRÌNH-----
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@UNIT_NAME
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)
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IF @@ERROR <> 0 GOTO ABORT1
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-- next Group_Id
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FETCH NEXT FROM ListGoods INTO @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,@HH_ID,@DVDM_ID,@CURRENCY,@TAXES,@EXCHANGE_RATE,@SUP_ID,@TRADE_TYPE,@REASON_CDT,@UNIT_NAME
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END
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UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT = (
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SELECT SUM(QUANTITY*PRICE) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID = @l_REQ_ID
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) WHERE REQ_ID = @l_REQ_ID
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CLOSE ListGoods
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DEALLOCATE ListGoods
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IF @@Error <> 0 GOTO ABORT
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--LUCTV: 10 06 2021 KHI PHÁT SINH PYCMS TỪ TỜ TRÌNH CHỦ TRƯƠNG, KHÔNG CẦN PHÁT SINH ĐƠN VỊ CHUYÊN MÔN
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--DECLARE lstCostCenter CURSOR FOR
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--SELECT COST_ID, NOTES FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_PL_REQ_ID
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--GROUP BY COST_ID,NOTES
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--OPEN lstCostCenter
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--FETCH NEXT FROM lstCostCenter INTO @COST_ID, @NOTES_COST
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--WHILE @@FETCH_STATUS=0
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--BEGIN
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-- EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
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-- IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
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-- INSERT INTO dbo.TR_REQUEST_COSTCENTER
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-- (
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-- REQ_COST_ID,
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-- COST_ID,
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-- REQ_ID,
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-- NOTES,
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-- AUTH_STATUS,
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-- MAKER_ID,
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-- CREATE_DT,
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-- CHECKER_ID,
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-- APPROVE_DT
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-- )
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-- VALUES
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-- ( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
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-- @COST_ID, -- COST_ID - varchar(15)
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-- @l_REQ_ID, -- REQ_ID - varchar(15)
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-- @NOTES_COST, -- NOTES - nvarchar(500)
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-- '', -- AUTH_STATUS - varchar(1)
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-- @MAKER_ID, -- MAKER_ID - varchar(15)
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-- NULL, -- CREATE_DT - datetime
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-- '', -- CHECKER_ID - varchar(15)
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-- NULL -- APPROVE_DT - datetime
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-- )
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-- FETCH NEXT FROM lstCostCenter INTO @COST_ID,@NOTES_COST
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--END
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--CLOSE lstCostCenter
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--DEALLOCATE lstCostCenter
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226
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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228
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REQ_ID,
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229
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PROCESS_ID,
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230
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STATUS,
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ROLE_USER,
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BRANCH_ID,
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CHECKER_ID,
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APPROVE_DT,
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PARENT_PROCESS_ID,
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IS_LEAF,
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COST_ID,
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DVDM_ID,
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NOTES,
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IS_HAS_CHILD
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)
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VALUES
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( @l_REQ_ID, -- REQ_ID - varchar(15)
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244
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'NEW', -- PROCESS_ID - varchar(10)
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'C', -- STATUS - varchar(5)
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'', -- ROLE_USER - varchar(50)
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'', -- BRANCH_ID - varchar(15)
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'', -- CHECKER_ID - varchar(15)
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NULL, -- APPROVE_DT - datetime
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'', -- PARENT_PROCESS_ID - varchar(10)
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'N', -- IS_LEAF - varchar(1)
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252
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'', -- COST_ID - varchar(15)
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'', -- DVDM_ID - varchar(15)
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N'Chờ gửi phê duyệt', -- NOTES - nvarchar(500)
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255
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NULL -- IS_HAS_CHILD - bit
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)
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IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@l_REQ_ID AND TOTAL_AMT <=10000000 AND NOT EXISTS (SELECT * FROM dbo.CM_BRANCH WHERE BRANCH_ID=BRANCH_CREATE AND BRANCH_TYPE='HS')))
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258
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BEGIN
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259
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260
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES =N'Tự động phát sinh & duyệt hoàn tất' WHERE REQ_ID=@l_REQ_ID AND PROCESS_ID='NEW'
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261
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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263
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REQ_ID,
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264
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PROCESS_ID,
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265
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STATUS,
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266
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ROLE_USER,
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267
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BRANCH_ID,
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268
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CHECKER_ID,
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269
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APPROVE_DT,
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270
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PARENT_PROCESS_ID,
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271
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IS_LEAF,
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272
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COST_ID,
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273
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DVDM_ID,
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274
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NOTES,
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275
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IS_HAS_CHILD
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276
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)
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277
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VALUES
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278
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( @l_REQ_ID, -- REQ_ID - varchar(15)
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279
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'APPROVE', -- PROCESS_ID - varchar(10)
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280
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'C', -- STATUS - varchar(5)
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281
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'', -- ROLE_USER - varchar(50)
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282
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'', -- BRANCH_ID - varchar(15)
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283
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'', -- CHECKER_ID - varchar(15)
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284
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NULL, -- APPROVE_DT - datetime
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285
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'NEW', -- PARENT_PROCESS_ID - varchar(10)
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286
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'N', -- IS_LEAF - varchar(1)
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287
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'', -- COST_ID - varchar(15)
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288
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'', -- DVDM_ID - varchar(15)
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289
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N'Hoàn tất', -- NOTES - nvarchar(500)
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290
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NULL -- IS_HAS_CHILD - bit
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291
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)
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292
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UPDATE TR_REQUEST_DOC SET AUTH_STATUS='A',PROCESS_ID='APPROVE',USER_DVMS=MAKER_ID,BRANCH_DVMS=BRANCH_CREATE WHERE REQ_ID=@l_REQ_ID
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293
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294
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EXEC dbo.TR_REQ_DOC_Ins_To_PO @p_TR_REQ_ID = @l_REQ_ID -- varchar(15)
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295
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296
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END
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297
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END
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298
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IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_PL_REQ_ID AND TRADE_TYPE='CDT'))
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299
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BEGIN
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300
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--insert master
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301
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302
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC', @l_REQ_ID out
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303
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IF @l_REQ_ID='' OR @l_REQ_ID IS NULL GOTO ABORT
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304
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305
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306
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exec [TR_CODE_GenKey] 'TR_REQUEST_DOC', '','PUR', @p_REQ_CODE out
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307
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IF @p_REQ_CODE='' OR @p_REQ_CODE IS NULL GOTO ABORT
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308
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309
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310
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INSERT INTO dbo.TR_REQUEST_DOC
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311
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(
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312
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REQ_ID,
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313
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REQ_CODE,
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314
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REQ_DT,
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315
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REQ_REASON,
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316
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PL_REQ_ID,
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317
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NOTES,
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318
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RECORD_STATUS,
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319
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CREATE_DT,
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320
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AUTH_STATUS,
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321
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TOTAL_AMT,
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322
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BRANCH_CREATE,
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323
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DEP_CREATE,
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324
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USER_REQUEST,MAKER_ID,PROCESS_ID
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325
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)
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326
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SELECT @l_REQ_ID,@p_REQ_CODE,GETDATE(),REQ_REASON, REQ_ID,'','1',GETDATE(),'E',TOTAL_AMT,BRANCH_CREATE,DEP_CREATE,MAKER_ID,MAKER_ID,'NEW' FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_PL_REQ_ID
|
|
327
|
IF @@Error <> 0 GOTO ABORT
|
|
328
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
329
|
|
|
330
|
DECLARE ListGoods CURSOR FOR
|
|
331
|
SELECT REQDT_ID,GOODS_ID,[DESCRIPTION],QUANTITY,PRICE,TOTAL_AMT,HANGHOA_ID,DVDM_ID,CURRENCY,TAXES,EXCHANGE_RATE,SUP_ID,TRADE_TYPE,NAME FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_PL_REQ_ID AND TRADE_TYPE='CDT'
|
|
332
|
OPEN ListGoods
|
|
333
|
|
|
334
|
DECLARE @TRN_TYPE VARCHAR(20)
|
|
335
|
SET @TRN_TYPE = (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='CDT')
|
|
336
|
SET @MAKER_ID=(SELECT MAKER_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_PL_REQ_ID)
|
|
337
|
FETCH NEXT FROM ListGoods INTO @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,@HH_ID,@DVDM_ID,@CURRENCY,@TAXES,@EXCHANGE_RATE,@SUP_ID,@TRADE_TYPE,@REASON_CDT
|
|
338
|
WHILE @@FETCH_STATUS = 0
|
|
339
|
BEGIN
|
|
340
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_DT', @l_REQDT_ID out
|
|
341
|
IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
|
|
342
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_PL_DT', @REQPL_DT_ID out
|
|
343
|
IF @REQPL_DT_ID='' OR @REQPL_DT_ID IS NULL GOTO ABORT
|
|
344
|
|
|
345
|
INSERT INTO dbo.TR_REQUEST_DOC_PL_DT
|
|
346
|
(
|
|
347
|
REQPL_DT_ID,
|
|
348
|
REQ_DOC_ID,
|
|
349
|
PL_REQDT_ID,
|
|
350
|
GD_ID,
|
|
351
|
SUP_ID,
|
|
352
|
HH_ID,
|
|
353
|
TRAN_TYPE_ID,
|
|
354
|
MAKER_ID,
|
|
355
|
CREATE_DT,
|
|
356
|
AUTH_STATUS,
|
|
357
|
CHECKER_ID,
|
|
358
|
APPROVE_DT,
|
|
359
|
DES_GOOD,
|
|
360
|
QUANTITY_PL,
|
|
361
|
PRICE_PL,
|
|
362
|
CURRENCY,
|
|
363
|
EXCHANGE_RATE,
|
|
364
|
TAXES,
|
|
365
|
TOTAL_AMT_ETM,
|
|
366
|
REASON_CDT,
|
|
367
|
REQ_DT,
|
|
368
|
NOTES,
|
|
369
|
RECORD_STATUS
|
|
370
|
)
|
|
371
|
VALUES
|
|
372
|
( @REQPL_DT_ID, -- REQPL_DT_ID - varchar(15)
|
|
373
|
@l_REQ_ID, -- REQ_DOC_ID - varchar(15)
|
|
374
|
@PL_REQDT_ID, -- PL_REQDT_ID - varchar(15)
|
|
375
|
@GOODS_ID, -- GD_ID - varchar(15)
|
|
376
|
@SUP_ID, -- SUP_ID - varchar(15)
|
|
377
|
@HH_ID, -- HH_ID - varchar(15)
|
|
378
|
@TRADE_TYPE, -- TRAN_TYPE_ID - varchar(15)
|
|
379
|
@MAKER_ID, -- MAKER_ID - varchar(15)
|
|
380
|
GETDATE(), -- CREATE_DT - datetime
|
|
381
|
'', -- AUTH_STATUS - varchar(50)
|
|
382
|
'', -- CHECKER_ID - varchar(15)
|
|
383
|
NULL, -- APPROVE_DT - datetime
|
|
384
|
@DESCRIPTION, -- DES_GOOD - nvarchar(500)
|
|
385
|
@QUANTITY, -- QUANTITY_PL - decimal(18, 0)
|
|
386
|
@PRICE, -- PRICE_PL - decimal(18, 2)
|
|
387
|
@CURRENCY, -- CURRENCY - nvarchar(50)
|
|
388
|
@EXCHANGE_RATE, -- EXCHANGE_RATE - decimal(18, 2)
|
|
389
|
@TAXES, -- TAXES - decimal(18, 2)
|
|
390
|
@TOTAL_AMT, -- TOTAL_AMT_ETM - decimal(18, 2)
|
|
391
|
@REASON_CDT, -- REASON_CDT - nvarchar(500)
|
|
392
|
GETDATE(), -- REQ_DT - datetime
|
|
393
|
N'', -- NOTES - nvarchar(500)
|
|
394
|
'1' -- RECORD_STATUS - varchar(1)
|
|
395
|
)
|
|
396
|
INSERT INTO dbo.TR_REQUEST_DOC_DT
|
|
397
|
(
|
|
398
|
REQDT_ID,
|
|
399
|
REQ_DOC_ID,
|
|
400
|
PL_REQDT_ID,
|
|
401
|
GD_ID,
|
|
402
|
DESCRIPTION,
|
|
403
|
RECORD_STATUS,
|
|
404
|
MAKER_ID,
|
|
405
|
CREATE_DT,
|
|
406
|
AUTH_STATUS,
|
|
407
|
CHECKER_ID,
|
|
408
|
APPROVE_DT,
|
|
409
|
QUANTITY,
|
|
410
|
PRICE,
|
|
411
|
TOTAL_AMT,
|
|
412
|
PRICE_ETM,
|
|
413
|
TOTAL_AMT_ETM,CURRENCY,HANGHOA_ID,DVDM_ID,TAXES,EXCHANGE_RATE,SUP_ID,TRAN_TYPE_ID,REQPL_DT_ID
|
|
414
|
|
|
415
|
)
|
|
416
|
VALUES
|
|
417
|
( @l_REQDT_ID, -- REQDT_ID - varchar(15)
|
|
418
|
@l_REQ_ID, -- REQ_ID - varchar(15)
|
|
419
|
@PL_REQDT_ID, -- PLAN_ID - varchar(15)
|
|
420
|
@GOODS_ID, -- GOODS_ID - varchar(15
|
|
421
|
-- NAME - nvarchar(200)
|
|
422
|
@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
|
|
423
|
|
|
424
|
'1', -- RECORD_STATUS - varchar(1)
|
|
425
|
'', -- MAKER_ID - varchar(15)
|
|
426
|
GETDATE(), -- CREATE_DT - datetime
|
|
427
|
'U', -- AUTH_STATUS - varchar(50)
|
|
428
|
'', -- CHECKER_ID - varchar(15)
|
|
429
|
NULL, -- APPROVE_DT - datetime
|
|
430
|
@QUANTITY,
|
|
431
|
@PRICE,
|
|
432
|
@TOTAL_AMT,
|
|
433
|
@PRICE,
|
|
434
|
@TOTAL_AMT,
|
|
435
|
@CURRENCY,@HH_ID,@DVDM_ID,@TAXES,@EXCHANGE_RATE,@SUP_ID,@TRN_TYPE,@REQPL_DT_ID
|
|
436
|
)
|
|
437
|
|
|
438
|
|
|
439
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
440
|
-- next Group_Id
|
|
441
|
FETCH NEXT FROM ListGoods INTO @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,@HH_ID,@DVDM_ID,@CURRENCY,@TAXES,@EXCHANGE_RATE,@SUP_ID,@TRADE_TYPE,@REASON_CDT
|
|
442
|
END
|
|
443
|
|
|
444
|
UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT = (
|
|
445
|
SELECT SUM(QUANTITY*PRICE) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID = @l_REQ_ID
|
|
446
|
) WHERE REQ_ID = @l_REQ_ID
|
|
447
|
|
|
448
|
CLOSE ListGoods
|
|
449
|
DEALLOCATE ListGoods
|
|
450
|
IF @@Error <> 0 GOTO ABORT
|
|
451
|
DECLARE lstCostCenter CURSOR FOR
|
|
452
|
SELECT COST_ID,NOTES FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_PL_REQ_ID
|
|
453
|
GROUP BY COST_ID,NOTES
|
|
454
|
OPEN lstCostCenter
|
|
455
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID,@NOTES_COST
|
|
456
|
WHILE @@FETCH_STATUS=0
|
|
457
|
BEGIN
|
|
458
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
459
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
460
|
--INSERT INTO dbo.TR_REQUEST_COSTCENTER -- LUCTV 12-07-2021 KHI PHAT SINH PUR TU TTCT THÌ KHÔNG KÈM THEO DVCM
|
|
461
|
--(
|
|
462
|
-- REQ_COST_ID,
|
|
463
|
-- COST_ID,
|
|
464
|
-- REQ_ID,
|
|
465
|
-- NOTES,
|
|
466
|
-- AUTH_STATUS,
|
|
467
|
-- MAKER_ID,
|
|
468
|
-- CREATE_DT,
|
|
469
|
-- CHECKER_ID,
|
|
470
|
-- APPROVE_DT
|
|
471
|
--)
|
|
472
|
--VALUES
|
|
473
|
--( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
474
|
-- @COST_ID, -- COST_ID - varchar(15)
|
|
475
|
-- @l_REQ_ID, -- REQ_ID - varchar(15)
|
|
476
|
-- @NOTES_COST, -- NOTES - nvarchar(500)
|
|
477
|
-- '', -- AUTH_STATUS - varchar(1)
|
|
478
|
-- @MAKER_ID, -- MAKER_ID - varchar(15)
|
|
479
|
-- NULL, -- CREATE_DT - datetime
|
|
480
|
-- '', -- CHECKER_ID - varchar(15)
|
|
481
|
-- NULL -- APPROVE_DT - datetime
|
|
482
|
-- )
|
|
483
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID,@NOTES_COST
|
|
484
|
END
|
|
485
|
CLOSE lstCostCenter
|
|
486
|
DEALLOCATE lstCostCenter
|
|
487
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
488
|
(
|
|
489
|
REQ_ID,
|
|
490
|
PROCESS_ID,
|
|
491
|
STATUS,
|
|
492
|
ROLE_USER,
|
|
493
|
BRANCH_ID,
|
|
494
|
CHECKER_ID,
|
|
495
|
APPROVE_DT,
|
|
496
|
PARENT_PROCESS_ID,
|
|
497
|
IS_LEAF,
|
|
498
|
COST_ID,
|
|
499
|
DVDM_ID,
|
|
500
|
NOTES,
|
|
501
|
IS_HAS_CHILD
|
|
502
|
)
|
|
503
|
VALUES
|
|
504
|
( @l_REQ_ID, -- REQ_ID - varchar(15)
|
|
505
|
'NEW', -- PROCESS_ID - varchar(10)
|
|
506
|
'C', -- STATUS - varchar(5)
|
|
507
|
'', -- ROLE_USER - varchar(50)
|
|
508
|
'', -- BRANCH_ID - varchar(15)
|
|
509
|
'', -- CHECKER_ID - varchar(15)
|
|
510
|
NULL, -- APPROVE_DT - datetime
|
|
511
|
'', -- PARENT_PROCESS_ID - varchar(10)
|
|
512
|
'N', -- IS_LEAF - varchar(1)
|
|
513
|
'', -- COST_ID - varchar(15)
|
|
514
|
'', -- DVDM_ID - varchar(15)
|
|
515
|
N'Chờ gửi phê duyệt', -- NOTES - nvarchar(500)
|
|
516
|
NULL -- IS_HAS_CHILD - bit
|
|
517
|
)
|
|
518
|
IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@l_REQ_ID AND TOTAL_AMT <=10000000 AND
|
|
519
|
NOT EXISTS (SELECT * FROM dbo.CM_BRANCH WHERE BRANCH_ID=BRANCH_CREATE AND BRANCH_TYPE='HS')))
|
|
520
|
BEGIN
|
|
521
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P', NOTES =N'Tự động phát sinh & duyệt hoàn tất' WHERE REQ_ID=@l_REQ_ID AND PROCESS_ID='NEW'
|
|
522
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
523
|
(
|
|
524
|
REQ_ID,
|
|
525
|
PROCESS_ID,
|
|
526
|
STATUS,
|
|
527
|
ROLE_USER,
|
|
528
|
BRANCH_ID,
|
|
529
|
CHECKER_ID,
|
|
530
|
APPROVE_DT,
|
|
531
|
PARENT_PROCESS_ID,
|
|
532
|
IS_LEAF,
|
|
533
|
COST_ID,
|
|
534
|
DVDM_ID,
|
|
535
|
NOTES,
|
|
536
|
IS_HAS_CHILD
|
|
537
|
)
|
|
538
|
VALUES
|
|
539
|
( @l_REQ_ID, -- REQ_ID - varchar(15)
|
|
540
|
'APPROVE', -- PROCESS_ID - varchar(10)
|
|
541
|
'C', -- STATUS - varchar(5)
|
|
542
|
'', -- ROLE_USER - varchar(50)
|
|
543
|
'', -- BRANCH_ID - varchar(15)
|
|
544
|
'', -- CHECKER_ID - varchar(15)
|
|
545
|
NULL, -- APPROVE_DT - datetime
|
|
546
|
'NEW', -- PARENT_PROCESS_ID - varchar(10)
|
|
547
|
'N', -- IS_LEAF - varchar(1)
|
|
548
|
'', -- COST_ID - varchar(15)
|
|
549
|
'', -- DVDM_ID - varchar(15)
|
|
550
|
N'Hoàn tất', -- NOTES - nvarchar(500)
|
|
551
|
NULL -- IS_HAS_CHILD - bit
|
|
552
|
)
|
|
553
|
UPDATE TR_REQUEST_DOC SET AUTH_STATUS='A',PROCESS_ID='APPROVE',USER_DVMS=MAKER_ID,BRANCH_DVMS=BRANCH_CREATE WHERE REQ_ID=@l_REQ_ID
|
|
554
|
EXEC dbo.TR_REQ_DOC_Ins_To_PO @p_TR_REQ_ID = @l_REQ_ID -- varchar(15)
|
|
555
|
|
|
556
|
END
|
|
557
|
END
|
|
558
|
|
|
559
|
COMMIT TRANSACTION
|
|
560
|
RETURN 1
|
|
561
|
ABORT:
|
|
562
|
BEGIN
|
|
563
|
ROLLBACK TRANSACTION
|
|
564
|
RETURN 1
|
|
565
|
End
|
|
566
|
ABORT1:
|
|
567
|
BEGIN
|
|
568
|
CLOSE ListGoods
|
|
569
|
DEALLOCATE ListGoods
|
|
570
|
ROLLBACK TRANSACTION
|
|
571
|
RETURN 1
|
|
572
|
End
|