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ALTER PROCEDURE dbo.MW_LIQ_MASTER_KT_App
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@p_LIQ_ID VARCHAR(15) = NULL,
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@p_KT_CHECKER_ID VARCHAR(100) = NULL,
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@p_KT_APPROVE_DT VARCHAR(20) = NULL,
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@p_XmlData XML = NULL
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AS
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DECLARE
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@LIQ_DT_ID VARCHAR(15) = NULL,@ERROR NVARCHAR(500),
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@TOTAL_AMT NUMERIC(18, 0) = NULL,
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@BRANCH_CREATE VARCHAR(15) = NULL,
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@CORE_NOTE NVARCHAR(1000) = NULL,
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@KT_MAKER_ID VARCHAR(100) = NULL,
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@BRANCH_ID VARCHAR(15) = NULL,
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@DEPT_ID VARCHAR(15) = NULL,
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@PRICE_ID VARCHAR(15) = NULL,
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@GROUP_ID VARCHAR(15) = NULL,
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@MATERIAL_ID VARCHAR(15) = NULL,@TO_BRN_ID VARCHAR(15) = NULL,@TO_DEPT_ID VARCHAR(15) = NULL,
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@IS_PROMO VARCHAR(1) = NULL, @VAT NUMERIC(18, 0), @VAT_AMT NUMERIC(18, 0),@PRICE_VAT NUMERIC(18, 0),
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--01-03-2019 : LUCTV BO SUNG NHUNG BIEN LIEN QUAN TOI PHAN UPDATE-INSERT KHI DUYET
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@BRN_ID VARCHAR(15) =NULL,
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@MAST_BAL_ID VARCHAR(15) =NULL,
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@CUST_NAME NVARCHAR(200) =NULL,
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@QTY DECIMAL(18,2)=NULL,
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@PRICE NUMERIC(18, 0) =NULL,
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@SALE_PRICE NUMERIC(18, 0) =NULL,
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@REMAIN_PRICE NUMERIC(18, 0) =NULL,
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@NOTES NVARCHAR(1000) =NULL
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DECLARE @l_MAKER_ID VARCHAR(150) = NULL;
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DECLARE @l_DEP_CODE VARCHAR(15) = NULL;
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DECLARE @l_D_BRANCH_CODE VARCHAR(15) = NULL;
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DECLARE @l_C_BRANCH_CODE VARCHAR(15) = NULL
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DECLARE @l_CORE_NOTE VARCHAR(1500) = NULL
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DECLARE @l_MAT_CODE VARCHAR(15) = NULL, @l_WARE_ID VARCHAR(15) = NULL, @COST_ACC VARCHAR(50) = NULL
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DECLARE XmlData CURSOR FOR
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SELECT A.LIQ_DT_ID, A.TOTAL_AMT, A.TO_BRN_ID, A.TO_DEPT_ID, B.BRANCH_CREATE, B.CORE_NOTE,
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B.KT_MAKER_ID, C.BRANCH_ID, C.DEPT_ID, D.PRICE_ID, E.GROUP_ID, E.MATERIAL_ID, E.IS_PROMO, A.VAT, A.PRICE_VAT,A.QTY,
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A.TO_BRN_ID, A.MAST_BAL_ID,A.CUST_NAME,A.QTY,A.PRICE,A.NOTES, A.COST_ACC
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,A.SALE_PRICE,A.REMAIN_PRICE
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FROM MW_LIQ_DT A
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INNER JOIN MW_LIQ_MASTER B ON A.LIQ_ID = B.LIQ_ID
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INNER JOIN MW_MAST_BAL C ON A.MAST_BAL_ID = C.MAST_BAL_ID
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INNER JOIN MW_MAST_PRICE D ON D.PRICE_ID = C.PRICE_ID
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INNER JOIN MW_IN E ON D.MATERIAL_ID = E.IN_ID
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WHERE A.LIQ_ID = @p_LIQ_ID
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OPEN XmlData;
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BEGIN TRANSACTION;
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-- 02-04-19: KIEM TRA NEU DANG TRA VE THI KHONG DUOC PHEP DUYET
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IF((SELECT KT_AUTH_STATUS FROM MW_LIQ_MASTER WHERE LIQ_ID = @p_LIQ_ID) ='R')
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BEGIN
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CLOSE XmlData
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DEALLOCATE XmlData
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, @p_LIQ_ID LIQ_ID, N'Giao dịch đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
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RETURN '-1'
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END
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--end
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UPDATE [dbo].[MW_LIQ_MASTER]
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SET KT_AUTH_STATUS = 'A',
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KT_APPROVE_DT = CONVERT(DATETIME, @p_KT_APPROVE_DT, 103),
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KT_CHECKER_ID = @p_KT_CHECKER_ID
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WHERE [LIQ_ID] = @p_LIQ_ID;
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IF @@Error <> 0 GOTO ABORT;
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----- SO GIAO DICH
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DECLARE @l_TRN_NO VARCHAR(15), @l_MAKER_KT VARCHAR(100), @l_ETP_ID VARCHAR(20), @l_ET_ID VARCHAR(20)
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SELECT @l_MAKER_KT = KT_MAKER_ID FROM [MW_LIQ_MASTER] WHERE [LIQ_ID] = @p_LIQ_ID
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EXEC ENTRIES_POST_GEN_NO_MW @p_BRANCH_ID = @l_MAKER_KT
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,@p_TRN_DATE = @p_KT_APPROVE_DT
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,@p_KeyGen = @l_TRN_NO OUT
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-----------------
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--Insert XmlData
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--DELETE FROM MW_OUT_DT WHERE OUT_ID =@p_OUT_ID
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DECLARE @EXP_ACCTNO VARCHAR(50), @MATERIAL_ACCTNO VARCHAR(50), @VAT_ACCTNO VARCHAR(50)
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FETCH NEXT FROM XmlData INTO @LIQ_DT_ID, @TOTAL_AMT,@TO_BRN_ID,@TO_DEPT_ID, @BRANCH_CREATE , @CORE_NOTE ,@KT_MAKER_ID ,@BRANCH_ID ,@DEPT_ID ,@PRICE_ID ,@GROUP_ID ,@MATERIAL_ID ,@IS_PROMO, @VAT, @PRICE_VAT,@QTY,
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@TO_BRN_ID, @MAST_BAL_ID,@CUST_NAME,@QTY,@PRICE,@NOTES,@COST_ACC,@SALE_PRICE,@REMAIN_PRICE
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DECLARE @l_SUM_QTY_BALANCE DECIMAL(18,2)=0;
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DECLARE @l_SUM_TOTAL_AMT NUMERIC(18, 2)=0;
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DECLARE @l_TOTAL_AMT NUMERIC(18, 2)=0;
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DECLARE @INDEX INT =0
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WHILE @@FETCH_STATUS = 0
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BEGIN
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-------- 01/03/2018 LUCTV: EDIT CODE KE TOAN DUYET THI MOI PHAT SINH UPDATE DU LIEU
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SET @INDEX = @INDEX+1
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-- 07 -03 -2019 KIEM TRA LAI SO LUONG (VI SE CO TRUONG HOP VUA DIEU CHUYEN, VUA XUAT SD, VƯA THU HOI, VUA THANH LY TREN 1 MAST_BAL_ID)
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-- IF(@QTY > (SELECT QTY_BALANCE FROM MW_MAST_BAL WHERE MAST_BAL_ID=@MAST_BAL_ID))
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-- BEGIN
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-- CLOSE XmlData
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-- DEALLOCATE XmlData
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-- ROLLBACK TRANSACTION
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-- SELECT '-1' as Result, @p_LIQ_ID LIQ_ID, N'Dòng '+ CONVERT(VARCHAR(15),@INDEX) +N': Số lượng thanh lý vượt quá số lượng tồn' ErrorDesc
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-- RETURN '-1'
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-- END
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--- GET DATA MASTER
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SELECT @BRN_ID=O.BRN_ID, @l_WARE_ID = O.WARE_HOUSE, @l_CORE_NOTE = O.CORE_NOTE FROM dbo.MW_LIQ_MASTER O WHERE O.LIQ_ID=@p_LIQ_ID;
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UPDATE MW_MAST_BAL
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-- kietvt: 7/9/2023: them tru so luong thuc te
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SET TOTAL_AMT= TOTAL_AMT-@TOTAL_AMT,
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QTY_REAL = QTY_REAL - @QTY,
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QTY_BALANCE=QTY_BALANCE-@QTY
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WHERE MAST_BAL_ID=@MAST_BAL_ID;
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DECLARE @p_ID_MAS_BAL VARCHAR(15);
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EXEC SYS_CodeMasters_Gen 'MW_MAST_BAL_STMT', @p_ID_MAS_BAL OUT;
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INSERT INTO MW_MAST_BAL_STMT(STMT_ID, REF_ID, MAST_BAL_ID, TRN_DATE, TRN_TIME, TRN_TYPE, CRDR, QTY, TRN_DESC, PRICE, TOTAL_AMT)
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VALUES(@p_ID_MAS_BAL, @p_LIQ_ID, @MAST_BAL_ID, (SELECT KT_APPROVE_DT FROM MW_LIQ_MASTER WHERE LIQ_ID=@p_LIQ_ID), (SELECT TRN_TIME FROM MW_LIQ_MASTER WHERE LIQ_ID=@p_LIQ_ID),
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'L' , 'D', @QTY, @NOTES, @PRICE, @TOTAL_AMT);
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----- END LUCTV 01-03-2019
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----------------HACH TOAN 07/09/2023 KHIEMCHG------------------
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-------------------CHECK THEO LOAI KHO-------------------------
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DECLARE @l_HS_BRANCH_CODE VARCHAR(20) = (SELECT CB.BRANCH_CODE FROM CM_BRANCH CB WHERE CB.BRANCH_TYPE = 'HS')
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DECLARE @WARE_CODE VARCHAR(20) = (SELECT CW.WARE_CODE FROM CM_WARE CW WHERE CW.WARE_ID = @l_WARE_ID)
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DECLARE @WARE_ACCNO VARCHAR(20) = (SELECT CW.ACC_ACCOUNTING FROM CM_WARE CW WHERE CW.WARE_ID = @l_WARE_ID)
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DECLARE @PAYHS VARCHAR(20) = (SELECT EPAM.ACC_NO FROM ENTRIES_POST_ACCNO_MW EPAM WHERE EPAM.ACC_TYPE = 'PAY_HS')
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DECLARE @ACC_VAT_NEC VARCHAR(20) = (SELECT TOP 1 EPAM.ACC_NO FROM ENTRIES_POST_ACCNO_MW EPAM WHERE EPAM.ACC_TYPE = 'ACC_VAT_NEC')
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---LAY TAI KHOAN HACH TOAN
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SELECT @EXP_ACCTNO = EXP_ACCTNO, @MATERIAL_ACCTNO = MATERIAL_ACCTNO, @VAT_ACCTNO = VAT_ACCTNO, @l_MAT_CODE = MATERIAL_CODE
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FROM MW_MATERIAL WHERE MATERIAL_ID = @MATERIAL_ID--LAY MA BRANCH CODE
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DECLARE @DB_ID VARCHAR(15) = (SELECT CW.DEP_ID FROM CM_WARE CW WHERE CW.WARE_ID = @l_WARE_ID)
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SELECT @l_DEP_CODE = CD.DEP_CODE
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FROM CM_DEPARTMENT CD LEFT JOIN CM_BRANCH CB ON CD.BRANCH_ID = CB.BRANCH_ID
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WHERE CD.DEP_ID = @DB_ID
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BEGIN
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IF ISNULL(@SALE_PRICE,0) = 0
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BEGIN
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST', @l_ET_ID out
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--- TODO: NỢ TK 8990
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
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INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
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VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID, @l_HS_BRANCH_CODE, @COST_ACC /*'861901001'*/, 'VND', 'D', @QTY*@PRICE, 1, @QTY*@PRICE, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
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IF @ERROR <> '0' GOTO ABORT
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--- TODO: CÓ TK313001001 (theo số lượng*đơn giá)
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
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INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
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VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID,@l_HS_BRANCH_CODE, @WARE_ACCNO, 'VND', 'C', @QTY*@PRICE, 1, @QTY*@PRICE, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
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IF @ERROR <> '0' GOTO ABORT
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END
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ELSE IF ISNULL(@SALE_PRICE,0) > 0
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BEGIN
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IF ISNULL(@SALE_PRICE,0) < @TOTAL_AMT
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BEGIN
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST', @l_ET_ID OUT
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--- TODO: NỢ TK4662 TIỀN CÓ VAT
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
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INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
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VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID, @l_HS_BRANCH_CODE, @PAYHS, 'VND', 'D', @REMAIN_PRICE, 1, @REMAIN_PRICE, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
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IF @ERROR <> '0' GOTO ABORT
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--- TODO: NỢ TK
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
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INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
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VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID, @l_HS_BRANCH_CODE, @COST_ACC , 'VND', 'D', @TOTAL_AMT-ISNULL(@SALE_PRICE,0), 1,@TOTAL_AMT-ISNULL(@SALE_PRICE,0), @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
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IF @ERROR <> '0' GOTO ABORT
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172
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--- TODO: CÓ TK313001001 (theo số lượng*đơn giá)
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
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INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
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VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID,@l_HS_BRANCH_CODE, @WARE_ACCNO, 'VND', 'C', @QTY*@PRICE, 1, @QTY*@PRICE, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
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IF @ERROR <> '0' GOTO ABORT
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178
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--- TODO: CÓ TK313001001 (theo số lượng*đơn giá)
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
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INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
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VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID,@l_HS_BRANCH_CODE, @ACC_VAT_NEC, 'VND', 'C', @PRICE_VAT, 1, @PRICE_VAT, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
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IF @ERROR <> '0' GOTO ABORT
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184
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185
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END
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ELSE IF ISNULL(@SALE_PRICE,0) = @TOTAL_AMT
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BEGIN
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST', @l_ET_ID out
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--- TODO: NỢ TK4662 TIỀN CÓ VAT
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
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INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
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VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID, @l_HS_BRANCH_CODE, @PAYHS, 'VND', 'D', @REMAIN_PRICE, 1, @REMAIN_PRICE, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
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IF @ERROR <> '0' GOTO ABORT
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195
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--- TODO: NỢ TK
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-- EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
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-- INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
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-- VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID, @l_HS_BRANCH_CODE, @COST_ACC , 'VND', 'D', 0, 1,0, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
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200
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-- IF @ERROR <> '0' GOTO ABORT
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201
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--- TODO: CÓ TK313001001 (theo số lượng*đơn giá)
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EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
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204
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INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
|
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205
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VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID,@l_HS_BRANCH_CODE, @ACC_VAT_NEC, 'VND', 'C', @PRICE_VAT, 1, @PRICE_VAT, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
|
|
206
|
IF @ERROR <> '0' GOTO ABORT
|
|
207
|
|
|
208
|
--- TODO: CÓ TK313001001 (theo số lượng*đơn giá)
|
|
209
|
EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
210
|
INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
|
|
211
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VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID,@l_HS_BRANCH_CODE, @WARE_ACCNO, 'VND', 'C', @QTY*@PRICE, 1, @QTY*@PRICE, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
|
|
212
|
IF @ERROR <> '0' GOTO ABORT
|
|
213
|
END
|
|
214
|
ELSE IF ISNULL(@SALE_PRICE,0) > @TOTAL_AMT
|
|
215
|
BEGIN
|
|
216
|
EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST', @l_ET_ID out
|
|
217
|
--- TODO: NỢ TK4662 TIỀN CÓ VAT
|
|
218
|
EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
219
|
INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
|
|
220
|
VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID, @l_HS_BRANCH_CODE, @PAYHS, 'VND', 'D', @REMAIN_PRICE, 1, @REMAIN_PRICE, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
|
|
221
|
IF @ERROR <> '0' GOTO ABORT
|
|
222
|
--- TODO: NỢ TK
|
|
223
|
EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
224
|
INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
|
|
225
|
VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID, @l_HS_BRANCH_CODE, @COST_ACC , 'VND', 'C', ISNULL(@SALE_PRICE,0)-@TOTAL_AMT, 1,ISNULL(@SALE_PRICE,0)-@TOTAL_AMT, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
|
|
226
|
IF @ERROR <> '0' GOTO ABORT
|
|
227
|
|
|
228
|
--- TODO: CÓ TK313001001 (theo số lượng*đơn giá)
|
|
229
|
EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
230
|
INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
|
|
231
|
VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID,@l_HS_BRANCH_CODE, @ACC_VAT_NEC, 'VND', 'C', @PRICE_VAT, 1, @PRICE_VAT, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
|
|
232
|
IF @ERROR <> '0' GOTO ABORT
|
|
233
|
|
|
234
|
--- TODO: CÓ TK313001001 (theo số lượng*đơn giá)
|
|
235
|
EXEC SYS_CodeMasters_Gen 'MW_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
236
|
INSERT INTO MW_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_TYPE, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO, WARE_CODE)
|
|
237
|
VALUES (@l_ETP_ID, @l_ET_ID, 'MW_LIQ_MASTER', @p_LIQ_ID,@l_HS_BRANCH_CODE, @WARE_ACCNO, 'VND', 'C', @QTY*@PRICE, 1, @QTY*@PRICE, @l_MAT_CODE,CONVERT(DATETIME, @p_KT_APPROVE_DT, 103), @l_MAKER_KT, @p_KT_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,@WARE_CODE);
|
|
238
|
IF @ERROR <> '0' GOTO ABORT
|
|
239
|
END
|
|
240
|
|
|
241
|
END
|
|
242
|
|
|
243
|
END
|
|
244
|
|
|
245
|
----------------END HACH TOAN 07/09/2023 KHIEMCHG------------------
|
|
246
|
|
|
247
|
FETCH NEXT FROM XmlData INTO @LIQ_DT_ID, @TOTAL_AMT,@TO_BRN_ID,@TO_DEPT_ID, @BRANCH_CREATE , @CORE_NOTE ,@KT_MAKER_ID ,@BRANCH_ID ,@DEPT_ID ,@PRICE_ID ,@GROUP_ID ,@MATERIAL_ID ,@IS_PROMO , @VAT, @PRICE_VAT,@QTY,
|
|
248
|
@TO_BRN_ID, @MAST_BAL_ID,@CUST_NAME,@QTY,@PRICE,@NOTES,@COST_ACC,@SALE_PRICE,@REMAIN_PRICE
|
|
249
|
END;
|
|
250
|
CLOSE XmlData;
|
|
251
|
DEALLOCATE XmlData;
|
|
252
|
|
|
253
|
--doanptt 05/05/2022 thêm lịch sử xử lý
|
|
254
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
255
|
VALUES(@p_LIQ_ID,'KTAPP',@p_KT_CHECKER_ID,GETDATE(), N'Kế toán duyệt phiếu',N'Kế toán duyệt phiếu')
|
|
256
|
|
|
257
|
COMMIT TRANSACTION;
|
|
258
|
SELECT '0' AS Result, @p_LIQ_ID LIQ_ID,'' ErrorDesc;
|
|
259
|
RETURN '0';
|
|
260
|
ABORT:
|
|
261
|
BEGIN
|
|
262
|
CLOSE XmlData;
|
|
263
|
DEALLOCATE XmlData;
|
|
264
|
ROLLBACK TRANSACTION;
|
|
265
|
SELECT '-1' AS Result,'' LIQ_ID, '' ErrorDesc;
|
|
266
|
RETURN '-1';
|
|
267
|
END;
|