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ALTER PROCEDURE dbo.PL_REQUEST_DOC_Upd
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@p_REQ_ID VARCHAR(15)=NULL,
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@p_REQ_CODE nvarchar(100) = NULL,
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@p_REQ_NAME nvarchar(200) = NULL,
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@p_REQ_DT NVARCHAR(20) = NULL,
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@p_REQ_TYPE int = NULL,
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@p_REQ_CONTENT NVARCHAR(1000)=NULL,
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@p_REQ_REASON NVARCHAR(500)=NULL,
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@p_TOTAL_AMT decimal = 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(20) = NULL,
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@p_CREATE_DT NVARCHAR(20) = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID varchar(20) = NULL,
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@p_APPROVE_DT NVARCHAR(20) = NULL,
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@p_BRANCH_ID VARCHAR(15)=NULL,
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@p_DVDM_ID VARCHAR(20) = NULL,
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@p_REQ_PARENT_ID VARCHAR(20) = NULL,
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@p_BRANCH_FEE NVARCHAR(500) = NULL,
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@p_DEP_ID VARCHAR(20)=NULL,
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@p_DEP_FEE_ID VARCHAR(20)= NULL,
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@p_IS_BACKDAY BIT= NULL,
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@p_REQ_LINE VARCHAR(20),
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@p_SIGN_USER VARCHAR(20) = NULL,
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@p_IS_CHECKALL BIT = NULL,
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@p_BASED_CONTENT NVARCHAR(3000) = NULL,
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@p_PL_BASED_ID VARCHAR(15)= NULL,
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---------BAODNQ 23/6/2022: THÊM THAM SỐ PROCESS_ID----
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@p_PROCESS_ID VARCHAR(10) = NULL,
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@p_CREATOR_NOTES NVARCHAR(1000) = NULL,
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@p_ListGood XML,
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@p_ListCostCenter XML,
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@p_ListTransfer XML,
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@p_ListAttachFile XML
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AS
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DECLARE @TEMP TABLE
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(
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[KEY] varchar(15),
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[REF_ID] varchar(15),
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[TYPE] varchar(50)
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)
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SET @p_CREATE_DT =convert(datetime,@p_CREATE_DT,103)
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SET @p_APPROVE_DT=convert(datetime,@p_APPROVE_DT,103)
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SET @p_REQ_DT = convert(datetime,@p_REQ_DT,103)
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IF(NOT EXISTS(SELECT prd.REQ_ID FROM PL_REQUEST_DOC prd WHERE prd.REQ_ID = @p_REQ_ID AND prd.AUTH_STATUS IN ('E','R')))
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BEGIN
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SELECT '-1' Result, '' REQ_ID, N'Cập nhật thất bại! Tờ trình đã được gửi phê duyệt.' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
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BEGIN
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SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã tờ trình chủ trương bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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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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BEGIN
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SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
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RETURN '-1'
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END
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DECLARE @sErrorCode VARCHAR(20)
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64
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BEGIN TRANSACTION
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DECLARE @BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)
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SET @BRANCH_CREATE= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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SET @DEP_CREATE=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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IF(EXISTS(SELECT * FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS')
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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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SET @DEP_CREATE=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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ELSE
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SET @DEP_CREATE=''
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SET @p_DEP_ID=@DEP_CREATE
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SET @p_BRANCH_ID=@BRANCH_CREATE
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IF(convert(datetime,@p_REQ_DT,103) < CAST(GETDATE() AS DATE))
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SET @p_IS_BACKDAY=1;
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ELSE
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SET @p_IS_BACKDAY=0
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UPDATE dbo.PL_REQUEST_DOC
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SET REQ_CODE=@p_REQ_CODE,REQ_NAME=@p_REQ_NAME,REQ_TYPE=@p_REQ_TYPE,REQ_CONTENT=@p_REQ_CONTENT,REQ_REASON=@p_REQ_REASON,RECORD_STATUS=@p_RECORD_STATUS
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,TOTAL_AMT=@p_TOTAL_AMT,NOTES=@p_NOTES,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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,REQ_PARENT_ID=@p_REQ_PARENT_ID,BRANCH_FEE=@p_BRANCH_FEE,IS_BACKDAY=@p_IS_BACKDAY,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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PL_BASED_ID =@p_PL_BASED_ID,CREATOR_NOTES = @p_CREATOR_NOTES,
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REQ_DT =CONVERT(DATE, @p_REQ_DT,103), --- LUCTV: 21.11.2022 BO SUNG CHO PHEP CAP NHAT NGAY LUI KHI CAP NHAT
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------------BAODNQ 23/6/2022 : SET THÊM GIÁ TRỊ PROCESS_ID---------
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PROCESS_ID = @p_PROCESS_ID
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WHERE REQ_ID=@p_REQ_ID
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----
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--- INSERT DATA CU VAO LOG : 14.10.2022. LUCTV
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INSERT INTO dbo.PL_REQUEST_DOC_DT_HIST SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID
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INSERT INTO dbo.PL_REQUEST_TRANSFER_HIST SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
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INSERT INTO dbo.PL_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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CHECKER_ID,
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APPROVE_DT,
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PROCESS_DESC,
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NOTES
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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--@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
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'UPD',
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@p_MAKER_ID, -- CHECKER_ID - varchar(15)
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GETDATE(), -- APPROVE_DT - datetime
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N'Nhân viên cập nhật tờ trình' , -- PROCESS_DESC - nvarchar(1000)
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N'Nhân viên cập nhật tờ trình thành công' -- NOTES - nvarchar(1000)
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)
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----
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DELETE FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID
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DELETE FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
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DELETE FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
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125
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126
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IF @@Error <> 0 GOTO ABORT
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--Insert into TABLE PL_REQUEST_DOC_DT
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DECLARE @TABLE TABLE(
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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(4000),
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UNIT_ID varchar(15) ,
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QUANTITY decimal(18,0) ,
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PRICE decimal(18,2) ,
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TOTAL_AMT decimal(18,2),
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NOTES nvarchar(4000),
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REQDT_TYPE VARCHAR(1),
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NAME NVARCHAR(500),
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DVDM_ID VARCHAR(20),
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HH_ID VARCHAR(20),
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CURRENCY nvarchar(50),
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EXCHANGE_RATE decimal(18,2),
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TAXES decimal(18, 2),
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SUP_ID VARCHAR(20),
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TRADE_TYPE VARCHAR(20),
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KHOI_ID VARCHAR(20),
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UNIT_NAME NVARCHAR(200), SUP_NAME NVARCHAR(250)
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)
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--Insert into TABLE PL_REQUEST_DOC_DT
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152
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
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INSERT INTO @TABLE
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SELECT PLAN_ID,
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TRADE_ID,
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GOODS_ID,
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DESCRIPTION,
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UNIT_ID,
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160
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QUANTITY,
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PRICE,
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TOTAL_AMT,
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NOTES,
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REQDT_TYPE,
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NAME,
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DVDM_ID,
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HH_ID,
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CURRENCY,
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EXCHANGE_RATE,
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TAXES,
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SUP_ID,
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TRADE_TYPE,
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KHOI_ID,UNIT_NAME, SUP_NAME
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FROM OPENXML(@hDoc,'/Root/ListGood',2)
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WITH
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(
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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(4000),
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UNIT_ID varchar(15) ,
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182
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QUANTITY decimal(18,0) ,
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183
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PRICE decimal(18,2) ,
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184
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TOTAL_AMT decimal(18,2),
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NOTES nvarchar(4000),
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REQDT_TYPE VARCHAR(1),
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187
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NAME NVARCHAR(4000),
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188
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DVDM_ID VARCHAR(20),
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189
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HH_ID VARCHAR(20),
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190
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CURRENCY nvarchar(50),
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191
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EXCHANGE_RATE decimal(18,2),
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192
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TAXES decimal(18, 2),
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193
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SUP_ID VARCHAR(20),
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194
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TRADE_TYPE VARCHAR(20),
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195
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KHOI_ID VARCHAR(20),
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196
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UNIT_NAME NVARCHAR(200),
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197
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SUP_NAME NVARCHAR(200)
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198
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)
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199
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200
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201
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202
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203
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DECLARE @TABLE_TRANSFER TABLE (
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204
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FR_PLAN_ID varchar(15),
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205
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FR_TRADE_ID varchar(15),
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206
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FR_GOOD_ID varchar(15),
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207
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FR_BRN_ID varchar(15),
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208
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TO_BRN_ID varchar(15),
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209
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TO_PLAN_ID varchar(15),
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210
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TO_TRADE_ID varchar(15),
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211
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TO_GOOD_ID varchar(15),
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212
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QTY DECIMAL(18,0),
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213
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TOTAL_AMT decimal(18),
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214
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NOTES nvarchar(1000),
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215
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FR_DEP_ID VARCHAR(20),
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216
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TO_DEP_ID VARCHAR(20),
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217
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FR_DVDM_ID VARCHAR(20),
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218
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TO_DVDM_ID VARCHAR(20),
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219
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FR_KHOI_ID VARCHAR(20),
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220
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TO_KHOI_ID VARCHAR(20),
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221
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FR_GD_TYPE VARCHAR(20),
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222
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TO_GD_TYPE VARCHAR(20),
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223
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FR_AMT_APP decimal(18),
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224
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TO_AMT_APP decimal(18),
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225
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FR_AMT_TF DECIMAL(18),
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226
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TO_AMT_TF DECIMAL(18),
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227
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FR_AMT_RECEIVE_TF DECIMAL(18),
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228
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TO_AMT_RECEIVE_TF DECIMAL(18),
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229
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FR_AMT_EXE DECIMAL(18),
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230
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TO_AMT_EXE DECIMAL(18),
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231
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FR_AMT_ETM DECIMAL(18),
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232
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TO_AMT_ETM DECIMAL(18),
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233
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FR_AMT_ETM_TMP decimal(18),
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234
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TO_AMT_ETM_TMP decimal(18)
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235
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)
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236
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Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
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237
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INSERT INTO @TABLE_TRANSFER
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238
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SELECT FR_PLAN_ID,
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239
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FR_TRADE_ID,
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240
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FR_GOOD_ID,
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241
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FR_BRN_ID,
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242
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TO_BRN_ID,
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243
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TO_PLAN_ID,
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244
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TO_TRADE_ID,
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245
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TO_GOOD_ID,
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246
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QTY,
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247
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TOTAL_AMT,
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248
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NOTES,
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249
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FR_DEP_ID,
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250
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TO_DEP_ID,
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251
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FR_DVDM_ID,
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252
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TO_DVDM_ID,
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253
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FR_KHOI_ID,
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254
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TO_KHOI_ID,
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255
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FR_GD_TYPE,
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256
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TO_GD_TYPE,
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257
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FR_AMT_APP,
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258
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TO_AMT_APP,
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259
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FR_AMT_TF,
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260
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TO_AMT_TF,
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261
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FR_AMT_RECEIVE_TF,
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262
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TO_AMT_RECEIVE_TF,
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263
|
FR_AMT_EXE,
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264
|
TO_AMT_EXE,
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265
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FR_AMT_ETM,
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266
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TO_AMT_ETM,
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267
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FR_AMT_ETM_TMP,
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268
|
TO_AMT_ETM_TMP
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269
|
FROM OPENXML(@hdoc,'/Root/ListTransfer',2)
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270
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WITH
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|
271
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(
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272
|
FR_PLAN_ID varchar(15),
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273
|
FR_TRADE_ID varchar(15),
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274
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FR_GOOD_ID varchar(15),
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275
|
FR_BRN_ID varchar(15),
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276
|
TO_BRN_ID varchar(15),
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277
|
TO_PLAN_ID varchar(15),
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278
|
TO_TRADE_ID varchar(15),
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279
|
TO_GOOD_ID varchar(15),
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280
|
QTY DECIMAL(18,0),
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281
|
TOTAL_AMT decimal(18),
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282
|
NOTES nvarchar(1000),
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283
|
FR_DEP_ID VARCHAR(20),
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284
|
TO_DEP_ID VARCHAR(20),
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285
|
FR_DVDM_ID VARCHAR(20),
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286
|
TO_DVDM_ID VARCHAR(20),
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287
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FR_KHOI_ID VARCHAR(20),
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288
|
TO_KHOI_ID VARCHAR(20),
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289
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FR_GD_TYPE VARCHAR(20),
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290
|
TO_GD_TYPE VARCHAR(20),
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291
|
FR_AMT_APP decimal(18),
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292
|
TO_AMT_APP decimal(18),
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293
|
FR_AMT_TF DECIMAL(18),
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294
|
TO_AMT_TF DECIMAL(18),
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|
295
|
FR_AMT_RECEIVE_TF DECIMAL(18),
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296
|
TO_AMT_RECEIVE_TF DECIMAL(18),
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297
|
FR_AMT_EXE DECIMAL(18),
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298
|
TO_AMT_EXE DECIMAL(18),
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|
299
|
FR_AMT_ETM DECIMAL(18),
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300
|
TO_AMT_ETM DECIMAL(18),
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301
|
FR_AMT_ETM_TMP decimal(18),
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302
|
TO_AMT_ETM_TMP decimal(18)
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303
|
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304
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)
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305
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--WHERE FR_BRN_ID !='' AND FR_BRN_ID IS NOT NULL
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|
306
|
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307
|
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308
|
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309
|
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|
310
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311
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DECLARE ListGoods CURSOR FOR
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312
|
SELECT PLAN_ID,
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313
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TRADE_ID,
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314
|
GOODS_ID,
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315
|
DESCRIPTION,
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316
|
UNIT_ID,
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317
|
QUANTITY,+
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318
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PRICE,
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319
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TOTAL_AMT,
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320
|
NOTES,
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321
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REQDT_TYPE,
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322
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NAME,
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323
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DVDM_ID,
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324
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HH_ID,
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325
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CURRENCY,
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326
|
EXCHANGE_RATE,
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327
|
TAXES,
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328
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SUP_ID,
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329
|
TRADE_TYPE,KHOI_ID,UNIT_NAME,SUP_NAME FROM @TABLE
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|
330
|
|
|
331
|
OPEN ListGoods
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|
332
|
|
|
333
|
Declare
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|
334
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@PLAN_ID varchar(15),
|
|
335
|
@TRADE_ID varchar(15),
|
|
336
|
@GOODS_ID varchar(15),
|
|
337
|
@DESCRIPTION nvarchar(4000),
|
|
338
|
@UNIT_ID varchar(15),
|
|
339
|
@QUANTITY decimal(18),
|
|
340
|
@PRICE decimal(18,2),
|
|
341
|
@TOTAL_AMT decimal(18,2),
|
|
342
|
@NOTES nvarchar(4000),
|
|
343
|
@REQDT_TYPE VARCHAR(1),
|
|
344
|
@NAME NVARCHAR(4000),
|
|
345
|
@DVDM_ID VARCHAR(20),
|
|
346
|
@HH_ID VARCHAR(20),
|
|
347
|
@CURRENCY nvarchar(50),
|
|
348
|
@EXCHANGE_RATE decimal(18, 2),
|
|
349
|
@TAXES decimal(18, 2),
|
|
350
|
@SUP_ID VARCHAR(20),
|
|
351
|
@TRADE_TYPE VARCHAR(20),
|
|
352
|
@KHOI_ID VARCHAR(20),
|
|
353
|
@UNIT_NAME NVARCHAR(200),
|
|
354
|
@SUP_NAME NVARCHAR(200),
|
|
355
|
@l_SUP_ID VARCHAR(15)
|
|
356
|
FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
357
|
@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
|
|
358
|
WHILE @@FETCH_STATUS = 0
|
|
359
|
BEGIN
|
|
360
|
-- KIEM TRA NEU HINH THUC CHI DINH THAU LA THEO QUY DINH VCCB THI KHONG CHO PHEP CHON NHA CUNG CAP
|
|
361
|
--IF(@TRADE_TYPE IS NOT NULL AND @TRADE_TYPE <>'' AND @TRADE_TYPE ='VCCB' AND (@SUP_ID IS NOT NULL AND @SUP_ID <>''))
|
|
362
|
--BEGIN
|
|
363
|
-- 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
|
|
364
|
-- ROLLBACK TRANSACTION
|
|
365
|
-- RETURN '-1'
|
|
366
|
--END
|
|
367
|
--- THEM NHA CUNG CAP
|
|
368
|
--IF(@SUP_NAME IS NOT NULL AND @SUP_NAME <>'')
|
|
369
|
--BEGIN
|
|
370
|
--IF(NOT EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME))
|
|
371
|
--BEGIN
|
|
372
|
-- EXEC SYS_CodeMasters_Gen 'CM_SUPPLIER', @l_SUP_ID out
|
|
373
|
-- IF @l_SUP_ID='' OR @l_SUP_ID IS NULL GOTO ABORT
|
|
374
|
-- 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)
|
|
375
|
-- 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)
|
|
376
|
-- SET @SUP_ID =@l_SUP_ID
|
|
377
|
--END
|
|
378
|
--ELSE
|
|
379
|
--BEGIN
|
|
380
|
--SET @l_SUP_ID =(SELECT TOP 1 SUP_ID FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME)
|
|
381
|
--IF(@l_SUP_ID <> '' AND @SUP_ID IS NOT NULL)
|
|
382
|
--BEGIN
|
|
383
|
-- SET @SUP_ID =@l_SUP_ID
|
|
384
|
--END
|
|
385
|
--END
|
|
386
|
--END
|
|
387
|
|
|
388
|
--END
|
|
389
|
-------
|
|
390
|
DECLARE @l_REQDT_ID VARCHAR(15)
|
|
391
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC_DT', @l_REQDT_ID out
|
|
392
|
IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
|
|
393
|
|
|
394
|
|
|
395
|
--SET @TOTAL_AMT=(@PRICE * @QUANTITY * @EXCHANGE_RATE) + (@TAXES * @EXCHANGE_RATE)
|
|
396
|
|
|
397
|
INSERT INTO dbo.PL_REQUEST_DOC_DT
|
|
398
|
(
|
|
399
|
REQDT_ID,
|
|
400
|
REQ_ID,
|
|
401
|
PLAN_ID,
|
|
402
|
TRADE_ID,
|
|
403
|
GOODS_ID,
|
|
404
|
NAME,
|
|
405
|
DESCRIPTION,
|
|
406
|
REQDT_TYPE,
|
|
407
|
UNIT_ID,
|
|
408
|
QUANTITY,
|
|
409
|
PRICE,
|
|
410
|
TOTAL_AMT,
|
|
411
|
RECORD_STATUS,
|
|
412
|
MAKER_ID,
|
|
413
|
CREATE_DT,
|
|
414
|
AUTH_STATUS,
|
|
415
|
CHECKER_ID,
|
|
416
|
APPROVE_DT,
|
|
417
|
DVDM_ID,
|
|
418
|
HANGHOA_ID,
|
|
419
|
CURRENCY,
|
|
420
|
EXCHANGE_RATE,
|
|
421
|
TAXES,SUP_ID,TRADE_TYPE,KHOI_ID,UNIT_NAME
|
|
422
|
)
|
|
423
|
VALUES
|
|
424
|
( @l_REQDT_ID, -- REQDT_ID - varchar(15)
|
|
425
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
426
|
@PLAN_ID, -- PLAN_ID - varchar(15)
|
|
427
|
@TRADE_ID, -- TRADE_ID - varchar(15)
|
|
428
|
@GOODS_ID, -- GOODS_ID - varchar(15)
|
|
429
|
@NAME, -- NAME - nvarchar(200)
|
|
430
|
@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
|
|
431
|
@REQDT_TYPE, -- REQDT_TYPE - varchar(1)
|
|
432
|
@UNIT_ID, -- UNIT_ID - varchar(15)
|
|
433
|
@QUANTITY, -- QUANTITY - decimal(18, 0)
|
|
434
|
@PRICE, -- PRICE - decimal(18, 0)
|
|
435
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
436
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
437
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
438
|
convert(datetime,@p_CREATE_DT,103) , -- CREATE_DT - datetime
|
|
439
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
|
|
440
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
441
|
convert(datetime,@p_APPROVE_DT,103), -- APPROVE_DT - datetime
|
|
442
|
@DVDM_ID,
|
|
443
|
@HH_ID,
|
|
444
|
@CURRENCY,
|
|
445
|
@EXCHANGE_RATE,
|
|
446
|
@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
|
|
447
|
)
|
|
448
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
449
|
-- next Group_Id
|
|
450
|
FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
451
|
@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
|
|
452
|
END
|
|
453
|
CLOSE ListGoods
|
|
454
|
DEALLOCATE ListGoods
|
|
455
|
|
|
456
|
|
|
457
|
IF @@Error <> 0 GOTO ABORT
|
|
458
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
459
|
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
|
|
460
|
|
|
461
|
DECLARE ListTransfers CURSOR FOR
|
|
462
|
SELECT *
|
|
463
|
FROM @TABLE_TRANSFER
|
|
464
|
OPEN ListTransfers
|
|
465
|
|
|
466
|
Declare
|
|
467
|
@FR_PLAN_ID varchar(15),
|
|
468
|
@FR_TRADE_ID varchar(15),
|
|
469
|
@FR_GOOD_ID varchar(15),
|
|
470
|
@FR_BRN_ID varchar(15),
|
|
471
|
@TO_BRN_ID varchar(15),
|
|
472
|
@TO_PLAN_ID varchar(15),
|
|
473
|
@TO_TRADE_ID varchar(15),
|
|
474
|
@TO_GOOD_ID varchar(15),
|
|
475
|
@QTY DECIMAL(18,0),
|
|
476
|
@FR_DEP_ID VARCHAR(20),
|
|
477
|
@TO_DEP_ID VARCHAR(20),
|
|
478
|
@FR_DVDM_ID VARCHAR(20),
|
|
479
|
@TO_DVDM_ID VARCHAR(20),
|
|
480
|
@FR_KHOI_ID VARCHAR(20),
|
|
481
|
@TO_KHOI_ID VARCHAR(20),
|
|
482
|
@FR_GD_TYPE VARCHAR(20),
|
|
483
|
@TO_GD_TYPE VARCHAR(20),
|
|
484
|
@FR_AMT_APP decimal(18),
|
|
485
|
@TO_AMT_APP decimal(18),
|
|
486
|
@FR_AMT_TF DECIMAL(18),
|
|
487
|
@TO_AMT_TF DECIMAL(18),
|
|
488
|
@FR_AMT_RECEIVE_TF DECIMAL(18),
|
|
489
|
@TO_AMT_RECEIVE_TF DECIMAL(18),
|
|
490
|
@FR_AMT_EXE DECIMAL(18),
|
|
491
|
@TO_AMT_EXE DECIMAL(18),
|
|
492
|
@FR_AMT_ETM DECIMAL(18),
|
|
493
|
@TO_AMT_ETM DECIMAL(18),
|
|
494
|
@FR_AMT_ETM_TMP decimal(18),
|
|
495
|
@TO_AMT_ETM_TMP decimal(18)
|
|
496
|
|
|
497
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
498
|
@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,
|
|
499
|
@FR_AMT_APP,@TO_AMT_APP,@FR_AMT_TF,@TO_AMT_TF,@FR_AMT_RECEIVE_TF,@TO_AMT_RECEIVE_TF,@FR_AMT_EXE,@TO_AMT_EXE,@FR_AMT_ETM,@TO_AMT_ETM,@FR_AMT_ETM_TMP,@TO_AMT_ETM_TMP
|
|
500
|
WHILE @@FETCH_STATUS = 0
|
|
501
|
BEGIN
|
|
502
|
|
|
503
|
|
|
504
|
DECLARE @l_REQ_TRANSFER_ID VARCHAR(15)
|
|
505
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_TRANSFER', @l_REQ_TRANSFER_ID out
|
|
506
|
IF @l_REQ_TRANSFER_ID='' OR @l_REQ_TRANSFER_ID IS NULL GOTO ABORT
|
|
507
|
IF (@TO_BRN_ID IS NULL OR @TO_BRN_ID = '')
|
|
508
|
SET @TO_BRN_ID = @BRANCH_CREATE
|
|
509
|
IF (@BRANCH_CREATE = 'DV0001' AND (@TO_DEP_ID IS NULL OR @TO_DEP_ID = ''))
|
|
510
|
SET @TO_DEP_ID = @DEP_CREATE
|
|
511
|
IF (@BRANCH_CREATE = 'DV0001' AND (@TO_KHOI_ID IS NULL OR @TO_KHOI_ID = ''))
|
|
512
|
SET @TO_KHOI_ID = (SELECT cd.KHOI_ID FROM CM_DEPARTMENT cd WHERE cd.DEP_ID = @DEP_CREATE)
|
|
513
|
INSERT INTO dbo.PL_REQUEST_TRANSFER
|
|
514
|
(
|
|
515
|
REQ_TRANSFER_ID,
|
|
516
|
REQ_DOC_ID,
|
|
517
|
FR_PLAN_ID,
|
|
518
|
FR_TRADE_ID,
|
|
519
|
FR_GOOD_ID,
|
|
520
|
FR_BRN_ID,
|
|
521
|
TO_BRN_ID,
|
|
522
|
TO_PLAN_ID,
|
|
523
|
TO_TRADE_ID,
|
|
524
|
TO_GOOD_ID,
|
|
525
|
QTY,
|
|
526
|
TOTAL_AMT,
|
|
527
|
NOTES,
|
|
528
|
AUTH_STATUS,
|
|
529
|
MAKER_ID,
|
|
530
|
CREATE_DT,
|
|
531
|
CHECKER_ID,
|
|
532
|
APPROVE_DT,
|
|
533
|
FR_DEP_ID,
|
|
534
|
TO_DEP_ID,
|
|
535
|
FR_DVDM_ID,
|
|
536
|
TO_DVDM_ID,
|
|
537
|
FR_KHOI_ID,
|
|
538
|
TO_KHOI_ID,
|
|
539
|
FR_AMT_APP,
|
|
540
|
TO_AMT_APP,
|
|
541
|
FR_AMT_TF,
|
|
542
|
TO_AMT_TF,
|
|
543
|
FR_AMT_RECEIVE_TF,
|
|
544
|
TO_AMT_RECEIVE_TF,
|
|
545
|
FR_AMT_EXE,
|
|
546
|
TO_AMT_EXE,
|
|
547
|
FR_AMT_ETM,
|
|
548
|
TO_AMT_ETM,
|
|
549
|
FR_AMT_ETM_TMP,
|
|
550
|
TO_AMT_ETM_TMP
|
|
551
|
)
|
|
552
|
VALUES
|
|
553
|
( @l_REQ_TRANSFER_ID, -- REQ_TRANSFER_ID - varchar(15)
|
|
554
|
@p_REQ_ID, -- REQ_DOC_ID - varchar(15)
|
|
555
|
@FR_PLAN_ID, -- FR_PLAN_ID - varchar(15)
|
|
556
|
@FR_TRADE_ID, -- FR_TRADE_ID - varchar(15)
|
|
557
|
@FR_GOOD_ID, -- FR_GOOD_ID - varchar(15)
|
|
558
|
@FR_BRN_ID, -- FR_BRN_ID - varchar(15)
|
|
559
|
@TO_BRN_ID, -- TO_BRN_ID - varchar(15)
|
|
560
|
@TO_PLAN_ID, -- TO_PLAN_ID - varchar(15)
|
|
561
|
@TO_TRADE_ID, -- TO_TRADE_ID - varchar(15)
|
|
562
|
@TO_GOOD_ID, -- TO_GOOD_ID - varchar(15)
|
|
563
|
@QTY, -- QTY - decimal(18, 0)
|
|
564
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
565
|
@NOTES, -- NOTES - nvarchar(500)
|
|
566
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
567
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
568
|
CONVERT(DATETIME, @p_CREATE_DT, 103),
|
|
569
|
--CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime
|
|
570
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
571
|
CONVERT(DATETIME, @p_APPROVE_DT, 103),
|
|
572
|
--CAST(@p_APPROVE_DT AS DATE),
|
|
573
|
CASE WHEN @FR_BRN_ID = 'DV0001' THEN @FR_DEP_ID ELSE NULL END,
|
|
574
|
@TO_DEP_ID,
|
|
575
|
@FR_DVDM_ID,
|
|
576
|
@TO_DVDM_ID,
|
|
577
|
@FR_KHOI_ID,
|
|
578
|
@TO_KHOI_ID, -- APPROVE_DT - datetime
|
|
579
|
@FR_AMT_APP,
|
|
580
|
@TO_AMT_APP,
|
|
581
|
@FR_AMT_TF,
|
|
582
|
@TO_AMT_TF,
|
|
583
|
@FR_AMT_RECEIVE_TF,
|
|
584
|
@TO_AMT_RECEIVE_TF,
|
|
585
|
@FR_AMT_EXE,
|
|
586
|
@TO_AMT_EXE,
|
|
587
|
@FR_AMT_ETM,
|
|
588
|
@TO_AMT_ETM,
|
|
589
|
@FR_AMT_ETM_TMP,
|
|
590
|
@TO_AMT_ETM_TMP
|
|
591
|
)
|
|
592
|
|
|
593
|
|
|
594
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
595
|
-- next Group_Id
|
|
596
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
597
|
@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,
|
|
598
|
@FR_AMT_APP,@TO_AMT_APP,@FR_AMT_TF,@TO_AMT_TF,@FR_AMT_RECEIVE_TF,@TO_AMT_RECEIVE_TF,@FR_AMT_EXE,@TO_AMT_EXE,@FR_AMT_ETM,@TO_AMT_ETM,@FR_AMT_ETM_TMP,@TO_AMT_ETM_TMP
|
|
599
|
END
|
|
600
|
CLOSE ListTransfers
|
|
601
|
DEALLOCATE ListTransfers
|
|
602
|
|
|
603
|
IF @@Error <> 0 GOTO ABORT
|
|
604
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
605
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
|
|
606
|
DECLARE ListCostCenters CURSOR FOR
|
|
607
|
SELECT *
|
|
608
|
FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
|
|
609
|
WITH
|
|
610
|
(
|
|
611
|
COST_ID varchar(15),
|
|
612
|
NOTES nvarchar(1000)
|
|
613
|
|
|
614
|
)
|
|
615
|
WHERE COST_ID <>'DVDM-CHUNG'
|
|
616
|
OPEN ListCostCenters
|
|
617
|
|
|
618
|
Declare
|
|
619
|
@COST_ID varchar(15)
|
|
620
|
|
|
621
|
|
|
622
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
623
|
WHILE @@FETCH_STATUS = 0
|
|
624
|
BEGIN
|
|
625
|
|
|
626
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
|
627
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
628
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
629
|
|
|
630
|
INSERT INTO dbo.PL_REQUEST_COSTCENTER
|
|
631
|
(
|
|
632
|
REQ_COST_ID,
|
|
633
|
COST_ID,
|
|
634
|
REQ_ID,
|
|
635
|
NOTES,
|
|
636
|
AUTH_STATUS,
|
|
637
|
MAKER_ID,
|
|
638
|
CREATE_DT,
|
|
639
|
CHECKER_ID,
|
|
640
|
APPROVE_DT
|
|
641
|
)
|
|
642
|
VALUES
|
|
643
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
644
|
@COST_ID, -- COST_ID - varchar(15)
|
|
645
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
646
|
@NOTES, -- NOTES - nvarchar(500)
|
|
647
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
648
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
649
|
convert(datetime,@p_CREATE_DT,103) , -- CREATE_DT - datetime
|
|
650
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
651
|
convert(datetime,@p_APPROVE_DT,103) -- APPROVE_DT - datetime
|
|
652
|
)
|
|
653
|
|
|
654
|
|
|
655
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
656
|
-- next Group_Id
|
|
657
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
658
|
END
|
|
659
|
CLOSE ListCostCenters
|
|
660
|
DEALLOCATE ListCostCenters
|
|
661
|
|
|
662
|
|
|
663
|
-- Insert into TABLE PL_REQUEST_DOC_FILE
|
|
664
|
DECLARE @tableAttachFile TABLE(
|
|
665
|
PL_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
666
|
IS_VIEW bit,
|
|
667
|
REQ_ID varchar(20),
|
|
668
|
NOTES nvarchar(200)
|
|
669
|
)
|
|
670
|
|
|
671
|
Declare @fdoc INT
|
|
672
|
Exec sp_xml_preparedocument @fdoc Output,@p_ListAttachFile
|
|
673
|
|
|
674
|
INSERT INTO @tableAttachFile
|
|
675
|
SELECT *
|
|
676
|
FROM OPENXML(@fDoc,'/Root/ListAttachFile',2)
|
|
677
|
WITH
|
|
678
|
(
|
|
679
|
PL_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
680
|
IS_VIEW bit,
|
|
681
|
REQ_ID varchar(20),
|
|
682
|
NOTES nvarchar(200)
|
|
683
|
)
|
|
684
|
DELETE PL_REQUEST_DOC_FILE WHERE REQ_ID = @p_REQ_ID
|
|
685
|
DECLARE ListAttachFile CURSOR FOR
|
|
686
|
SELECT * FROM @tableAttachFile
|
|
687
|
OPEN ListAttachFile
|
|
688
|
|
|
689
|
Declare
|
|
690
|
@PL_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
691
|
@IS_VIEW bit,
|
|
692
|
@REQ_ID varchar(20),
|
|
693
|
@_NOTES nvarchar(200)
|
|
694
|
|
|
695
|
FETCH NEXT FROM ListAttachFile INTO @PL_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
|
|
696
|
WHILE @@FETCH_STATUS = 0
|
|
697
|
BEGIN
|
|
698
|
DECLARE @l_File_ID VARCHAR(15)
|
|
699
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC_FILE', @l_File_ID out
|
|
700
|
IF @l_File_ID='' OR @l_File_ID IS NULL GOTO ABORT
|
|
701
|
|
|
702
|
|
|
703
|
INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_File_ID, 'PL_REQUEST_DOC_FILE')
|
|
704
|
|
|
705
|
|
|
706
|
INSERT INTO dbo.PL_REQUEST_DOC_FILE
|
|
707
|
(
|
|
708
|
[PL_REQUEST_DOC_FILE_ID]
|
|
709
|
,[IS_VIEW]
|
|
710
|
,[REQ_ID]
|
|
711
|
,[NOTES]
|
|
712
|
)
|
|
713
|
VALUES
|
|
714
|
(
|
|
715
|
@l_File_ID
|
|
716
|
,isnull(@IS_VIEW,0)
|
|
717
|
,@p_REQ_ID
|
|
718
|
,@_NOTES
|
|
719
|
)
|
|
720
|
|
|
721
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
722
|
FETCH NEXT FROM ListAttachFile INTO @PL_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
|
|
723
|
END
|
|
724
|
CLOSE ListAttachFile
|
|
725
|
DEALLOCATE ListAttachFile
|
|
726
|
|
|
727
|
IF @@Error <> 0 GOTO ABORT
|
|
728
|
|
|
729
|
--IF (SELECT COUNT(*) FROM @TEMP) = 0
|
|
730
|
-- INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_File_ID, 'PL_REQUEST_DOC_FILE')
|
|
731
|
|
|
732
|
COMMIT TRANSACTION
|
|
733
|
IF (SELECT COUNT(*) FROM @TEMP) = 0
|
|
734
|
BEGIN
|
|
735
|
SELECT '0' as Result, @p_REQ_ID REQ_ID,'', '' , @p_REQ_CODE AS ErrorDesc
|
|
736
|
RETURN '0'
|
|
737
|
END
|
|
738
|
ELSE
|
|
739
|
BEGIN
|
|
740
|
SELECT '0' as Result, @p_REQ_ID REQ_ID,REF_ID, [TYPE] , @p_REQ_CODE AS ErrorDesc FROM @TEMP
|
|
741
|
RETURN '0'
|
|
742
|
END
|
|
743
|
ABORT:
|
|
744
|
BEGIN
|
|
745
|
ROLLBACK TRANSACTION
|
|
746
|
SELECT '-1' AS Result, '' REQ_ID, '' ErrorDesc
|
|
747
|
RETURN '-1'
|
|
748
|
End
|
|
749
|
ABORT1:
|
|
750
|
BEGIN
|
|
751
|
CLOSE ListGoods
|
|
752
|
DEALLOCATE ListGoods
|
|
753
|
CLOSE ListCostCenters
|
|
754
|
DEALLOCATE ListCostCenters
|
|
755
|
CLOSE ListCostCenters
|
|
756
|
DEALLOCATE ListCostCenters
|
|
757
|
ROLLBACK TRANSACTION
|
|
758
|
SELECT '-1' AS Result, '' REQ_ID, '' ErrorDesc
|
|
759
|
RETURN '-1'
|
|
760
|
End
|