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ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_SendApp]
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@p_REQ_ID VARCHAR(20),
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@p_PROCESS_ID VARCHAR(20),
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@p_TLNAME VARCHAR(20),
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@p_MAKER_ID VARCHAR(20)
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AS
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BEGIN TRANSACTION
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IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (REQ_DT IS NULL OR REQ_DT='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Ngày yêu cầu bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (REQ_REASON IS NULL OR REQ_REASON='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Mục đích yêu cầu bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (PL_REQ_ID IS NULL OR PL_REQ_ID='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Tờ trình chủ trương bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(NOT EXISTS(SELECT REQ_DOC_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID ) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Chi tiết hàng hóa bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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--- XOA DATA CU
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DELETE PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID
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-----
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DECLARE @NS_TO_TRINH DECIMAL(18,0), @NS_PYCMS_USE DECIMAL(18,0), @NS_LUY_KE DECIMAL(18,0),@PL_REQ_CODE VARCHAR(50)
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SET @PL_REQ_CODE =(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =(SELECT PL_REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID))
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SET @NS_TO_TRINH =(SELECT TOTAL_AMT FROM PL_REQUEST_DOC WHERE REQ_ID =(SELECT PL_REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID))
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SET @NS_PYCMS_USE =(SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID)
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SET @NS_LUY_KE =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID IN (SELECT REQ_ID FROM dbo.TR_REQUEST_DOC
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WHERE PL_REQ_ID=(SELECT PL_REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID))),0)
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DECLARE @p_PL_REQ_ID VARCHAR(15),@p_REQ_DATE DATETIME
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SELECT @p_PL_REQ_ID=PL_REQ_ID,@p_REQ_DATE=REQ_DT FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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IF( EXISTS(
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SELECT Temp.GD_ID FROM (SELECT GD_ID,SUM(TOTAL_AMT) AS TOTAL_AMT_ETM FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID
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GROUP BY GD_ID) Temp WHERE TOTAL_AMT_ETM >
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((SELECT SUM(TEMP2.TOTAL_AMT) AS TOTAL_AMT_APP FROM
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(SELECT GOODS_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT
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WHERE REQ_ID=@p_PL_REQ_ID
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UNION
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SELECT GOODS_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT
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WHERE REQ_ID=(SELECT REQ_PARENT_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_PL_REQ_ID) ) TEMP2 WHERE TEMP2.GOODS_ID=Temp.GD_ID
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GROUP BY TEMP2.GOODS_ID) - (SELECT ISNULL(SUM(TOTAL_AMT),0) AS TOTAL_AMT_EXE FROM dbo.TR_REQUEST_DOC_DT WHERE GD_ID=Temp.GD_ID AND
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REQ_DOC_ID IN (SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE PL_REQ_ID=@p_PL_REQ_ID)
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GROUP BY GD_ID))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID,
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N'Thông tin liên quan tới phiếu yêu cầu mua sắm có sử dụng tờ trình số: '+ @PL_REQ_CODE
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+CHAR(10)+ N'Tổng số tiền lũy kế sử dụng ngân sách tờ trình: '+FORMAT(@NS_LUY_KE ,'#,#', 'vi-VN')
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+CHAR(10)+N'Tổng số tiền ngân sách còn lại của tờ trình: '+ FORMAT(@NS_TO_TRINH -@NS_LUY_KE ,'#,#', 'vi-VN')
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+CHAR(10)+ N'Số tiền sử dụng ngân sách cho phiếu yêu cầu mua sắm hiện tại vượt '+FORMAT(@NS_LUY_KE+@NS_PYCMS_USE -@NS_TO_TRINH ,'#,#', 'vi-VN')+N' so với tổng số tiền ngân sách còn lại của tờ trình.'
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+CHAR(10) +N'Vui lòng tra cứu tổng số tiền các phiếu yêu cầu mua sắm để biết thêm thông tin chi tiêt!' ErrorDesc
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RETURN '0'
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND REQ_DT <= @p_REQ_DATE))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT 'REQ-00001' Result,'' REQ_CODE, '' REQ_ID, N'Lưới thông tin hàng hóa theo tờ trình: Ngày cần không được phép để trống và phải lớn hơn ngày yêu cầu mua sắm' ErrorDesc
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RETURN '0'
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END
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DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20) ,@DEP_CREATE VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
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@BRANCH_CREATE_TYPE VARCHAR(10)
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SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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SET @BRANCH_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
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-- KIEM TRA XEM CO CAP PHE DUYET HAY KHONG
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IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <>''))
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BEGIN
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UPDATE dbo.TR_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='SIGN' WHERE REQ_ID=@p_REQ_ID
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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86
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PROCESS_ID,
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STATUS,
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88
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ROLE_USER,
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89
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BRANCH_ID,
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90
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DEP_ID,
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91
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CHECKER_ID,
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92
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APPROVE_DT,
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93
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PARENT_PROCESS_ID,
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IS_LEAF,
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95
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COST_ID,
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96
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DVDM_ID,
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97
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NOTES,
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98
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IS_HAS_CHILD
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99
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'SIGN', -- PROCESS_ID - varchar(10)
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'C', -- STATUS - varchar(5)
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(SELECT RoleName FROM TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)), -- ROLE_USER - varchar(50)
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@BRANCH_CREATE,
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@DEP_CREATE, -- 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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'', -- COST_ID - varchar(15)
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'', -- DVDM_ID - varchar(15)
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N'Chờ cấp phê duyệt trung gian xác nhận phiếu', -- NOTES - nvarchar(500)
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NULL -- IS_HAS_CHILD - bit
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)
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END
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ELSE
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BEGIN
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UPDATE dbo.TR_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='APPNEW' WHERE REQ_ID=@p_REQ_ID
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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STATUS,
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ROLE_USER,
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BRANCH_ID,
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DEP_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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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'APPNEW', -- PROCESS_ID - varchar(10)
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'C', -- STATUS - varchar(5)
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'GDDV', -- ROLE_USER - varchar(50)
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142
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@BRANCH_CREATE,
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143
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@DEP_CREATE, -- BRANCH_ID - varchar(15)
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'', -- CHECKER_ID - varchar(15)
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145
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NULL, -- APPROVE_DT - datetime
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146
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'', -- PARENT_PROCESS_ID - varchar(10)
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147
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'N', -- IS_LEAF - varchar(1)
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148
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'', -- COST_ID - varchar(15)
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149
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'', -- DVDM_ID - varchar(15)
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150
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N'Chờ trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
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151
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NULL -- IS_HAS_CHILD - bit
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152
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)
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153
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END
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154
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INSERT INTO dbo.PL_PROCESS
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155
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(
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156
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REQ_ID,
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157
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PROCESS_ID,
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158
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CHECKER_ID,
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159
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APPROVE_DT,
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160
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PROCESS_DESC,
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161
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NOTES
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162
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)
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163
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VALUES
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164
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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165
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--@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
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166
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'SEND',
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167
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@p_TLNAME, -- CHECKER_ID - varchar(15)
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168
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GETDATE(), -- APPROVE_DT - datetime
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169
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N'Nhân viên tạo phiếu và gửi phê duyệt thành công' , -- PROCESS_DESC - nvarchar(1000)
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170
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N'Nhân viên gửi phê duyệt ' -- NOTES - nvarchar(1000)
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171
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)
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172
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173
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IF @@Error <> 0 GOTO ABORT
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174
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COMMIT TRANSACTION
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175
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SELECT '0' as Result,'' REQ_CODE,''REQ_ID, '' ErrorDesc
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176
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RETURN '0'
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177
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ABORT:
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178
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BEGIN
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179
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ROLLBACK TRANSACTION
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180
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SELECT '-1' as Result,'' REQ_CODE,''REQ_ID, '' ErrorDesc
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181
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RETURN '-1'
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182
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End
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183
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184
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¿
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185
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ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_Ins]
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186
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@p_REQ_CODE nvarchar(100) = NULL,
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187
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@p_REQ_NAME nvarchar(200) = NULL,
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188
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@p_REQ_DT DATETIME = NULL,
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189
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@p_REQ_TYPE int = NULL,
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190
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@p_REQ_CONTENT NVARCHAR(1000)=NULL,
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191
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@p_REQ_REASON NVARCHAR(500)=NULL,
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192
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@p_PL_REQ_ID VARCHAR(15),
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193
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@p_TOTAL_AMT decimal = NULL,
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194
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@p_NOTES nvarchar(1000) = NULL,
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195
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@p_RECORD_STATUS varchar(1) = NULL,
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196
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@p_MAKER_ID varchar(12) = NULL,
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197
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@p_CREATE_DT DATETIME = NULL,
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198
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@p_AUTH_STATUS varchar(50) = NULL,
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199
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@p_CHECKER_ID varchar(12) = NULL,
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200
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@p_APPROVE_DT DATETIME = NULL,
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201
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@p_BRANCH_DO VARCHAR(15)=NULL,
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202
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@p_BRANCH_CREATE VARCHAR(15)=NULL,
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203
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@p_DEP_CREATE VARCHAR(20)=NULL,
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204
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@p_REQ_PARENT_ID VARCHAR(20)=NULL,
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205
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@p_USER_REQUEST VARCHAR(15)=NULL,
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206
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@p_SIGN_USER VARCHAR(15)=NULL,
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207
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@p_ListGood XML
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208
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AS
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|
209
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|
|
210
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211
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IF EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE)
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212
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BEGIN
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213
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SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
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|
214
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RETURN '0'
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|
215
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END
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|
216
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DECLARE @sErrorCode VARCHAR(20)
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|
217
|
|
|
218
|
|
|
219
|
|
|
220
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BEGIN TRANSACTION
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|
221
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222
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exec [TR_CODE_GenKey] 'TR_REQUEST_DOC', '','PUR', @p_REQ_CODE out
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|
223
|
|
|
224
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IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
|
|
225
|
BEGIN
|
|
226
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SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã phiếu yêu cầu bắt buộc nhập' ErrorDesc
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|
227
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RETURN '0'
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|
228
|
END
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|
229
|
--insert master
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|
230
|
DECLARE @l_REQ_ID VARCHAR(15)
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|
231
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC', @l_REQ_ID out
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|
232
|
IF @l_REQ_ID='' OR @l_REQ_ID IS NULL GOTO ABORT
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|
233
|
|
|
234
|
|
|
235
|
INSERT INTO dbo.TR_REQUEST_DOC
|
|
236
|
(
|
|
237
|
REQ_ID,
|
|
238
|
REQ_CODE,
|
|
239
|
REQ_NAME,
|
|
240
|
REQ_DT,
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|
241
|
REQ_TYPE,
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|
242
|
REQ_REASON,
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|
243
|
REQ_CONTENT,
|
|
244
|
PL_REQ_ID,
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|
245
|
TOTAL_AMT,
|
|
246
|
NOTES,
|
|
247
|
RECORD_STATUS,
|
|
248
|
MAKER_ID,
|
|
249
|
CREATE_DT,
|
|
250
|
AUTH_STATUS,
|
|
251
|
CHECKER_ID,
|
|
252
|
APPROVE_DT,
|
|
253
|
BRANCH_DO,
|
|
254
|
PROCESS_ID,
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|
255
|
BRANCH_CREATE,
|
|
256
|
USER_REQUEST,
|
|
257
|
BRANCH_DVMS,
|
|
258
|
DEP_CREATE,
|
|
259
|
REQ_PARENT_ID,SIGN_USER
|
|
260
|
)
|
|
261
|
VALUES
|
|
262
|
( @l_REQ_ID, -- REQ_ID - varchar(15)
|
|
263
|
@p_REQ_CODE, -- REQ_CODE - varchar(100)
|
|
264
|
@p_REQ_NAME, -- REQ_NAME - nvarchar(200)
|
|
265
|
@p_REQ_DT, -- REQ_DT - datetime
|
|
266
|
@p_REQ_TYPE,
|
|
267
|
@p_REQ_REASON, -- REQ_TYPE - int
|
|
268
|
@p_REQ_CONTENT, -- REQ_CONTENT - nvarchar(1000)
|
|
269
|
-- REQ_REASON - nvarchar(500)
|
|
270
|
@p_PL_REQ_ID,
|
|
271
|
@p_TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
272
|
@p_NOTES, -- NOTES - nvarchar(1000)
|
|
273
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
274
|
@p_MAKER_ID, -- MAKER_ID - varchar(12)
|
|
275
|
@p_CREATE_DT, -- CREATE_DT - datetime
|
|
276
|
'E', -- AUTH_STATUS - varchar(50)
|
|
277
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(12)
|
|
278
|
@p_APPROVE_DT, -- APPROVE_DT - datetime
|
|
279
|
@p_BRANCH_DO,
|
|
280
|
'', -- BRANCH_ID - varchar(15)
|
|
281
|
@p_BRANCH_CREATE,
|
|
282
|
@p_USER_REQUEST,
|
|
283
|
@p_BRANCH_CREATE,
|
|
284
|
@p_DEP_CREATE,
|
|
285
|
@p_REQ_PARENT_ID,@p_SIGN_USER
|
|
286
|
)
|
|
287
|
IF @@Error <> 0 GOTO ABORT
|
|
288
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
289
|
|
|
290
|
DECLARE @lstTRDT TABLE(
|
|
291
|
PL_REQDT_ID varchar(15) ,
|
|
292
|
GOODS_ID varchar(15) ,
|
|
293
|
[DESCRIPTION] nvarchar(500),
|
|
294
|
QUANTITY decimal(18,0) ,
|
|
295
|
PRICE decimal(18,2) ,
|
|
296
|
TOTAL_AMT decimal(18,2),
|
|
297
|
NOTES nvarchar(1000),
|
|
298
|
REQ_DT DATETIME,
|
|
299
|
AMORT_MONTH DECIMAL(18,2),
|
|
300
|
TRADE_TYPE_ID varchar(15),
|
|
301
|
SUP_ID varchar(15),
|
|
302
|
HH_ID VARCHAR(20),
|
|
303
|
CURRENCY nvarchar(50),
|
|
304
|
EXCHANGE_RATE decimal(18, 2),
|
|
305
|
TAXES decimal(18, 2),
|
|
306
|
DVDM_ID VARCHAR(20)
|
|
307
|
)
|
|
308
|
|
|
309
|
|
|
310
|
Declare @hdoc INT
|
|
311
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
|
|
312
|
|
|
313
|
INSERT INTO @lstTRDT
|
|
314
|
SELECT *
|
|
315
|
FROM OPENXML(@hDoc,'/Root/ListGood',2)
|
|
316
|
WITH
|
|
317
|
(
|
|
318
|
PL_REQDT_ID varchar(15) ,
|
|
319
|
GOODS_ID varchar(15) ,
|
|
320
|
[DESCRIPTION] nvarchar(500),
|
|
321
|
QUANTITY decimal(18,0) ,
|
|
322
|
PRICE decimal(18,2) ,
|
|
323
|
TOTAL_AMT decimal(18,2),
|
|
324
|
NOTES nvarchar(1000),
|
|
325
|
REQ_DT DATETIME,
|
|
326
|
AMORT_MONTH DECIMAL(18,2),
|
|
327
|
TRADE_TYPE_ID varchar(15),
|
|
328
|
SUP_ID varchar(15),
|
|
329
|
HH_ID VARCHAR(20),
|
|
330
|
CURRENCY nvarchar(50),
|
|
331
|
EXCHANGE_RATE decimal(18, 2),
|
|
332
|
TAXES decimal(18, 2),
|
|
333
|
DVDM_ID VARCHAR(20)
|
|
334
|
)
|
|
335
|
|
|
336
|
|
|
337
|
|
|
338
|
DECLARE ListGoods CURSOR FOR
|
|
339
|
SELECT * FROM @lstTRDT
|
|
340
|
OPEN ListGoods
|
|
341
|
|
|
342
|
Declare
|
|
343
|
@PL_REQDT_ID varchar(15),
|
|
344
|
@SUP_ID varchar(15),
|
|
345
|
@GOODS_ID varchar(15),
|
|
346
|
@DESCRIPTION nvarchar(500),
|
|
347
|
@QUANTITY decimal(18),
|
|
348
|
@PRICE decimal(18),
|
|
349
|
@TOTAL_AMT decimal(18),
|
|
350
|
@NOTES nvarchar(1000),
|
|
351
|
@TRADE_TYPE_ID varchar(15),
|
|
352
|
@AMORT_MONTH DECIMAL(18,2),
|
|
353
|
@RED_DT DATETIME,
|
|
354
|
@HH_ID VARCHAR(20),
|
|
355
|
@CURRENCY nvarchar(50),
|
|
356
|
@EXCHANGE_RATE decimal(18, 2),
|
|
357
|
@DVDM_ID VARCHAR(20),
|
|
358
|
@TAXES decimal(18, 2)
|
|
359
|
|
|
360
|
FETCH NEXT FROM ListGoods INTO @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
|
|
361
|
@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@DVDM_ID
|
|
362
|
WHILE @@FETCH_STATUS = 0
|
|
363
|
BEGIN
|
|
364
|
DECLARE @l_REQDT_ID VARCHAR(15)
|
|
365
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_DT', @l_REQDT_ID out
|
|
366
|
IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
|
|
367
|
INSERT INTO dbo.TR_REQUEST_DOC_DT
|
|
368
|
(
|
|
369
|
REQDT_ID,
|
|
370
|
REQ_DOC_ID,
|
|
371
|
PL_REQDT_ID,
|
|
372
|
GD_ID,
|
|
373
|
TRAN_TYPE_ID,
|
|
374
|
SUP_ID,
|
|
375
|
DESCRIPTION,
|
|
376
|
QUANTITY,
|
|
377
|
PRICE,
|
|
378
|
PRICE_ETM,
|
|
379
|
TOTAL_AMT,
|
|
380
|
TOTAL_AMT_ETM,
|
|
381
|
REQ_DT,
|
|
382
|
AMORT_MONTH,
|
|
383
|
NOTES,
|
|
384
|
RECORD_STATUS,
|
|
385
|
MAKER_ID,
|
|
386
|
CREATE_DT,
|
|
387
|
AUTH_STATUS,
|
|
388
|
CHECKER_ID,
|
|
389
|
APPROVE_DT,
|
|
390
|
HANGHOA_ID,
|
|
391
|
CURRENCY,
|
|
392
|
EXCHANGE_RATE,
|
|
393
|
TAXES,
|
|
394
|
DVDM_ID
|
|
395
|
)
|
|
396
|
VALUES
|
|
397
|
( @l_REQDT_ID, -- REQDT_ID - varchar(15)
|
|
398
|
@l_REQ_ID, -- REQ_ID - varchar(15)
|
|
399
|
@PL_REQDT_ID, -- PLAN_ID - varchar(15)
|
|
400
|
@GOODS_ID, -- GOODS_ID - varchar(15)
|
|
401
|
@TRADE_TYPE_ID,
|
|
402
|
@SUP_ID, -- NAME - nvarchar(200)
|
|
403
|
@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
|
|
404
|
@QUANTITY, -- QUANTITY - decimal(18, 0)
|
|
405
|
@PRICE,
|
|
406
|
@PRICE, -- PRICE - decimal(18, 0)
|
|
407
|
@TOTAL_AMT,
|
|
408
|
@TOTAL_AMT,
|
|
409
|
@RED_DT,
|
|
410
|
@AMORT_MONTH,
|
|
411
|
@NOTES, -- TOTAL_AMT - decimal(18, 0)
|
|
412
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
413
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
414
|
@p_CREATE_DT, -- CREATE_DT - datetime
|
|
415
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
|
|
416
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
417
|
@p_APPROVE_DT,
|
|
418
|
@HH_ID,
|
|
419
|
@CURRENCY,
|
|
420
|
@EXCHANGE_RATE,
|
|
421
|
@TAXES,
|
|
422
|
@DVDM_ID-- APPROVE_DT - datetime
|
|
423
|
)
|
|
424
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
425
|
-- next Group_Id
|
|
426
|
FETCH NEXT FROM ListGoods INTO @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
|
|
427
|
@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@DVDM_ID
|
|
428
|
END
|
|
429
|
CLOSE ListGoods
|
|
430
|
DEALLOCATE ListGoods
|
|
431
|
|
|
432
|
|
|
433
|
IF @@Error <> 0 GOTO ABORT
|
|
434
|
---
|
|
435
|
UPDATE TR_REQUEST_DOC_DT SET TOTAL_AMT = PRICE*QUANTITY*EXCHANGE_RATE + TAXES*EXCHANGE_RATE, TOTAL_AMT_ETM = PRICE*QUANTITY*EXCHANGE_RATE + TAXES*EXCHANGE_RATE WHERE REQ_DOC_ID =@l_REQ_ID
|
|
436
|
UPDATE TR_REQUEST_DOC SET TOTAL_AMT =(SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@l_REQ_ID) WHERE REQ_ID =@l_REQ_ID
|
|
437
|
---
|
|
438
|
DECLARE @COST_ID VARCHAR(20)
|
|
439
|
|
|
440
|
DECLARE lstCostCenter CURSOR FOR
|
|
441
|
SELECT COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_PL_REQ_ID
|
|
442
|
GROUP BY COST_ID
|
|
443
|
OPEN lstCostCenter
|
|
444
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID
|
|
445
|
WHILE @@FETCH_STATUS=0
|
|
446
|
BEGIN
|
|
447
|
|
|
448
|
|
|
449
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
|
450
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
451
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
452
|
INSERT INTO dbo.TR_REQUEST_COSTCENTER
|
|
453
|
(
|
|
454
|
REQ_COST_ID,
|
|
455
|
COST_ID,
|
|
456
|
REQ_ID,
|
|
457
|
NOTES,
|
|
458
|
AUTH_STATUS,
|
|
459
|
MAKER_ID,
|
|
460
|
CREATE_DT,
|
|
461
|
CHECKER_ID,
|
|
462
|
APPROVE_DT
|
|
463
|
)
|
|
464
|
VALUES
|
|
465
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
466
|
@COST_ID, -- COST_ID - varchar(15)
|
|
467
|
@l_REQ_ID, -- REQ_ID - varchar(15)
|
|
468
|
N'', -- NOTES - nvarchar(500)
|
|
469
|
'', -- AUTH_STATUS - varchar(1)
|
|
470
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
471
|
NULL, -- CREATE_DT - datetime
|
|
472
|
'', -- CHECKER_ID - varchar(15)
|
|
473
|
NULL -- APPROVE_DT - datetime
|
|
474
|
)
|
|
475
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID
|
|
476
|
END
|
|
477
|
CLOSE lstCostCenter
|
|
478
|
DEALLOCATE lstCostCenter
|
|
479
|
IF @@Error <> 0 GOTO ABORT
|
|
480
|
|
|
481
|
|
|
482
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
483
|
(
|
|
484
|
REQ_ID,
|
|
485
|
PROCESS_ID,
|
|
486
|
STATUS,
|
|
487
|
ROLE_USER,
|
|
488
|
BRANCH_ID,
|
|
489
|
CHECKER_ID,
|
|
490
|
APPROVE_DT,
|
|
491
|
PARENT_PROCESS_ID,
|
|
492
|
IS_LEAF,
|
|
493
|
COST_ID,
|
|
494
|
DVDM_ID,
|
|
495
|
NOTES,
|
|
496
|
IS_HAS_CHILD
|
|
497
|
)
|
|
498
|
VALUES
|
|
499
|
( @l_REQ_ID, -- REQ_ID - varchar(15)
|
|
500
|
'NEW', -- PROCESS_ID - varchar(10)
|
|
501
|
'C', -- STATUS - varchar(5)
|
|
502
|
'', -- ROLE_USER - varchar(50)
|
|
503
|
'', -- BRANCH_ID - varchar(15)
|
|
504
|
'', -- CHECKER_ID - varchar(15)
|
|
505
|
NULL, -- APPROVE_DT - datetime
|
|
506
|
'', -- PARENT_PROCESS_ID - varchar(10)
|
|
507
|
'N', -- IS_LEAF - varchar(1)
|
|
508
|
'', -- COST_ID - varchar(15)
|
|
509
|
'', -- DVDM_ID - varchar(15)
|
|
510
|
N'Chờ trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
|
|
511
|
NULL -- IS_HAS_CHILD - bit
|
|
512
|
)
|
|
513
|
|
|
514
|
COMMIT TRANSACTION
|
|
515
|
SELECT '0' as Result, @l_REQ_ID REQ_ID, @p_REQ_CODE AS ErrorDesc
|
|
516
|
RETURN '0'
|
|
517
|
ABORT:
|
|
518
|
BEGIN
|
|
519
|
ROLLBACK TRANSACTION
|
|
520
|
SELECT '-1' AS RESULT
|
|
521
|
RETURN '-1'
|
|
522
|
End
|
|
523
|
ABORT1:
|
|
524
|
BEGIN
|
|
525
|
CLOSE ListGoods
|
|
526
|
DEALLOCATE ListGoods
|
|
527
|
ROLLBACK TRANSACTION
|
|
528
|
SELECT '-1' AS RESULT
|
|
529
|
RETURN '-1'
|
|
530
|
End
|
|
531
|
|
|
532
|
¿
|
|
533
|
ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_Upd]
|
|
534
|
@p_REQ_ID varchar(15),
|
|
535
|
@p_REQ_CODE nvarchar(100) = NULL,
|
|
536
|
@p_REQ_NAME nvarchar(200) = NULL,
|
|
537
|
@p_REQ_DT DATETIME = NULL,
|
|
538
|
@p_REQ_TYPE int = NULL,
|
|
539
|
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
|
|
540
|
@p_REQ_REASON NVARCHAR(500)=NULL,
|
|
541
|
@p_PL_REQ_ID VARCHAR(15),
|
|
542
|
@p_TOTAL_AMT decimal = NULL,
|
|
543
|
@p_NOTES nvarchar(1000) = NULL,
|
|
544
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
545
|
@p_MAKER_ID varchar(12) = NULL,
|
|
546
|
@p_CREATE_DT DATETIME = NULL,
|
|
547
|
@p_AUTH_STATUS varchar(50) = NULL,
|
|
548
|
@p_CHECKER_ID varchar(12) = NULL,
|
|
549
|
@p_APPROVE_DT DATETIME = NULL,
|
|
550
|
@p_BRANCH_DO VARCHAR(15)=NULL,
|
|
551
|
@p_BRANCH_CREATE VARCHAR(15)=NULL,
|
|
552
|
@p_DEP_CREATE VARCHAR(20)=NULL,
|
|
553
|
@p_REQ_PARENT_ID VARCHAR(20)=NULL,
|
|
554
|
@p_USER_REQUEST VARCHAR(15)=NULL,
|
|
555
|
@p_SIGN_USER VARCHAR(15)=NULL,
|
|
556
|
@p_ListGood XML
|
|
557
|
AS
|
|
558
|
|
|
559
|
IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
|
|
560
|
BEGIN
|
|
561
|
SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã phiếu yêu cầu bắc buộc nhập' ErrorDesc
|
|
562
|
RETURN '0'
|
|
563
|
END
|
|
564
|
|
|
565
|
IF EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE AND REQ_ID <> @p_REQ_ID)
|
|
566
|
BEGIN
|
|
567
|
SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
|
|
568
|
RETURN '0'
|
|
569
|
END
|
|
570
|
DECLARE @sErrorCode VARCHAR(20)
|
|
571
|
|
|
572
|
|
|
573
|
|
|
574
|
BEGIN TRANSACTION
|
|
575
|
|
|
576
|
UPDATE dbo.TR_REQUEST_DOC
|
|
577
|
SET REQ_CODE=@p_REQ_CODE,REQ_NAME=@p_REQ_NAME,REQ_DT=@p_REQ_DT,REQ_CONTENT=@p_REQ_CONTENT,REQ_REASON=@p_REQ_REASON,
|
|
578
|
RECORD_STATUS=@p_RECORD_STATUS,PL_REQ_ID=@p_PL_REQ_ID,MAKER_ID=@p_MAKER_ID,TOTAL_AMT=@p_TOTAL_AMT,NOTES=@p_NOTES,CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT,USER_REQUEST=@p_USER_REQUEST,DEP_CREATE=@p_DEP_CREATE,REQ_PARENT_ID=@p_REQ_PARENT_ID,
|
|
579
|
SIGN_USER =@p_SIGN_USER
|
|
580
|
WHERE REQ_ID=@p_REQ_ID
|
|
581
|
IF @@Error <> 0 GOTO ABORT
|
|
582
|
|
|
583
|
|
|
584
|
DELETE FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID
|
|
585
|
DELETE FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
|
|
586
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
587
|
|
|
588
|
DECLARE @lstTRDT TABLE(
|
|
589
|
REQDT_ID varchar(15) ,
|
|
590
|
PL_REQDT_ID varchar(15) ,
|
|
591
|
GOODS_ID varchar(15) ,
|
|
592
|
[DESCRIPTION] nvarchar(500),
|
|
593
|
QUANTITY decimal(18,0) ,
|
|
594
|
PRICE decimal(18,2) ,
|
|
595
|
TOTAL_AMT decimal(18,2),
|
|
596
|
NOTES nvarchar(1000),
|
|
597
|
REQ_DT DATETIME,
|
|
598
|
AMORT_MONTH DECIMAL(18,2),
|
|
599
|
TRADE_TYPE_ID varchar(15),
|
|
600
|
SUP_ID varchar(15),
|
|
601
|
HH_ID VARCHAR(20),
|
|
602
|
CURRENCY nvarchar(50),
|
|
603
|
EXCHANGE_RATE decimal(18, 2),
|
|
604
|
TAXES decimal(18, 2),
|
|
605
|
DVDM_ID VARCHAR(20)
|
|
606
|
)
|
|
607
|
|
|
608
|
|
|
609
|
Declare @hdoc INT
|
|
610
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
|
|
611
|
|
|
612
|
INSERT INTO @lstTRDT
|
|
613
|
SELECT *
|
|
614
|
FROM OPENXML(@hDoc,'/Root/ListGood',2)
|
|
615
|
WITH
|
|
616
|
(
|
|
617
|
REQDT_ID varchar(15) ,
|
|
618
|
PL_REQDT_ID varchar(15) ,
|
|
619
|
GOODS_ID varchar(15) ,
|
|
620
|
[DESCRIPTION] nvarchar(500),
|
|
621
|
QUANTITY decimal(18,0) ,
|
|
622
|
PRICE decimal(18,2) ,
|
|
623
|
TOTAL_AMT decimal(18,2),
|
|
624
|
NOTES nvarchar(1000),
|
|
625
|
REQ_DT DATETIME,
|
|
626
|
AMORT_MONTH DECIMAL(18,2),
|
|
627
|
TRADE_TYPE_ID varchar(15),
|
|
628
|
SUP_ID varchar(15),
|
|
629
|
HH_ID VARCHAR(20),
|
|
630
|
CURRENCY nvarchar(50),
|
|
631
|
EXCHANGE_RATE decimal(18, 2),
|
|
632
|
TAXES decimal(18, 2),
|
|
633
|
DVDM_ID VARCHAR(20)
|
|
634
|
)
|
|
635
|
DECLARE ListGoods CURSOR FOR
|
|
636
|
SELECT * FROM @lstTRDT
|
|
637
|
OPEN ListGoods
|
|
638
|
|
|
639
|
Declare
|
|
640
|
@REQDT_ID varchar(15) ,
|
|
641
|
@PL_REQDT_ID varchar(15),
|
|
642
|
@SUP_ID varchar(15),
|
|
643
|
@GOODS_ID varchar(15),
|
|
644
|
@DESCRIPTION nvarchar(500),
|
|
645
|
@QUANTITY decimal(18),
|
|
646
|
@PRICE decimal(18),
|
|
647
|
@TOTAL_AMT decimal(18),
|
|
648
|
@NOTES nvarchar(1000),
|
|
649
|
@TRADE_TYPE_ID varchar(15),
|
|
650
|
@AMORT_MONTH DECIMAL(18,2),
|
|
651
|
@RED_DT DATETIME,
|
|
652
|
@HH_ID VARCHAR(20),
|
|
653
|
@CURRENCY nvarchar(50),
|
|
654
|
@EXCHANGE_RATE decimal(18, 2),
|
|
655
|
@TAXES decimal(18, 2),
|
|
656
|
@DVDM_ID VARCHAR(20)
|
|
657
|
|
|
658
|
FETCH NEXT FROM ListGoods INTO @REQDT_ID, @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
|
|
659
|
@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@DVDM_ID
|
|
660
|
WHILE @@FETCH_STATUS = 0
|
|
661
|
BEGIN
|
|
662
|
|
|
663
|
DECLARE @l_REQDT_ID VARCHAR(15)
|
|
664
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_DT', @l_REQDT_ID out
|
|
665
|
IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
|
|
666
|
|
|
667
|
|
|
668
|
INSERT INTO dbo.TR_REQUEST_DOC_DT
|
|
669
|
(
|
|
670
|
REQDT_ID,
|
|
671
|
REQ_DOC_ID,
|
|
672
|
PL_REQDT_ID,
|
|
673
|
GD_ID,
|
|
674
|
TRAN_TYPE_ID,
|
|
675
|
SUP_ID,
|
|
676
|
DESCRIPTION,
|
|
677
|
QUANTITY,
|
|
678
|
PRICE,
|
|
679
|
PRICE_ETM,
|
|
680
|
TOTAL_AMT,
|
|
681
|
TOTAL_AMT_ETM,
|
|
682
|
REQ_DT,
|
|
683
|
AMORT_MONTH,
|
|
684
|
NOTES,
|
|
685
|
RECORD_STATUS,
|
|
686
|
MAKER_ID,
|
|
687
|
CREATE_DT,
|
|
688
|
AUTH_STATUS,
|
|
689
|
CHECKER_ID,
|
|
690
|
APPROVE_DT,
|
|
691
|
HANGHOA_ID,
|
|
692
|
CURRENCY,
|
|
693
|
EXCHANGE_RATE,
|
|
694
|
TAXES,
|
|
695
|
DVDM_ID
|
|
696
|
)
|
|
697
|
VALUES
|
|
698
|
( @l_REQDT_ID, -- REQDT_ID - varchar(15)
|
|
699
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
700
|
@PL_REQDT_ID, -- PLAN_ID - varchar(15)
|
|
701
|
@GOODS_ID, -- GOODS_ID - varchar(15)
|
|
702
|
@TRADE_TYPE_ID,
|
|
703
|
@SUP_ID, -- NAME - nvarchar(200)
|
|
704
|
@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
|
|
705
|
@QUANTITY, -- QUANTITY - decimal(18, 0)
|
|
706
|
@PRICE,
|
|
707
|
@PRICE,-- PRICE - decimal(18, 0)
|
|
708
|
@TOTAL_AMT,
|
|
709
|
@TOTAL_AMT,
|
|
710
|
@RED_DT,
|
|
711
|
@AMORT_MONTH,
|
|
712
|
@NOTES, -- TOTAL_AMT - decimal(18, 0)
|
|
713
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
714
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
715
|
@p_CREATE_DT, -- CREATE_DT - datetime
|
|
716
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
|
|
717
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
718
|
@p_APPROVE_DT,
|
|
719
|
@HH_ID,
|
|
720
|
@CURRENCY,
|
|
721
|
@EXCHANGE_RATE,
|
|
722
|
@TAXES,
|
|
723
|
@DVDM_ID -- APPROVE_DT - datetime
|
|
724
|
)
|
|
725
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
726
|
-- next Group_Id
|
|
727
|
FETCH NEXT FROM ListGoods INTO @REQDT_ID,@PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
|
|
728
|
@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@DVDM_ID
|
|
729
|
END
|
|
730
|
CLOSE ListGoods
|
|
731
|
DEALLOCATE ListGoods
|
|
732
|
IF @@Error <> 0 GOTO ABORT
|
|
733
|
---
|
|
734
|
UPDATE TR_REQUEST_DOC_DT SET TOTAL_AMT = PRICE*QUANTITY*EXCHANGE_RATE + TAXES*EXCHANGE_RATE, TOTAL_AMT_ETM = PRICE*QUANTITY*EXCHANGE_RATE + TAXES*EXCHANGE_RATE WHERE REQ_DOC_ID =@p_REQ_ID
|
|
735
|
UPDATE TR_REQUEST_DOC SET TOTAL_AMT =(SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID) WHERE REQ_ID =@p_REQ_ID
|
|
736
|
---
|
|
737
|
DECLARE @COST_ID VARCHAR(20)
|
|
738
|
|
|
739
|
DECLARE lstCostCenter CURSOR FOR
|
|
740
|
SELECT COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_PL_REQ_ID
|
|
741
|
GROUP BY COST_ID
|
|
742
|
OPEN lstCostCenter
|
|
743
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID
|
|
744
|
WHILE @@FETCH_STATUS=0
|
|
745
|
BEGIN
|
|
746
|
|
|
747
|
|
|
748
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
|
749
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
750
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
751
|
INSERT INTO dbo.TR_REQUEST_COSTCENTER
|
|
752
|
(
|
|
753
|
REQ_COST_ID,
|
|
754
|
COST_ID,
|
|
755
|
REQ_ID,
|
|
756
|
NOTES,
|
|
757
|
AUTH_STATUS,
|
|
758
|
MAKER_ID,
|
|
759
|
CREATE_DT,
|
|
760
|
CHECKER_ID,
|
|
761
|
APPROVE_DT
|
|
762
|
)
|
|
763
|
VALUES
|
|
764
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
765
|
@COST_ID, -- COST_ID - varchar(15)
|
|
766
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
767
|
N'', -- NOTES - nvarchar(500)
|
|
768
|
'', -- AUTH_STATUS - varchar(1)
|
|
769
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
770
|
NULL, -- CREATE_DT - datetime
|
|
771
|
'', -- CHECKER_ID - varchar(15)
|
|
772
|
NULL -- APPROVE_DT - datetime
|
|
773
|
)
|
|
774
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID
|
|
775
|
END
|
|
776
|
CLOSE lstCostCenter
|
|
777
|
DEALLOCATE lstCostCenter
|
|
778
|
IF @@Error <> 0 GOTO ABORT
|
|
779
|
COMMIT TRANSACTION
|
|
780
|
SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc
|
|
781
|
RETURN '0'
|
|
782
|
ABORT:
|
|
783
|
BEGIN
|
|
784
|
ROLLBACK TRANSACTION
|
|
785
|
SELECT '-1' AS RESULT
|
|
786
|
RETURN '-1'
|
|
787
|
End
|
|
788
|
ABORT1:
|
|
789
|
BEGIN
|
|
790
|
CLOSE ListGoods
|
|
791
|
DEALLOCATE ListGoods
|
|
792
|
ROLLBACK TRANSACTION
|
|
793
|
SELECT '-1' AS RESULT
|
|
794
|
RETURN '-1'
|
|
795
|
End
|
|
796
|
|
|
797
|
|
|
798
|
|