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- -- Function: in_submit_return_note(bigint, character varying, character varying)
- -- DROP FUNCTION in_submit_return_note(bigint, character varying, character varying);
- CREATE OR REPLACE FUNCTION in_submit_return_note(bigint, character varying, character varying)
- RETURNS void AS
- $BODY$
- DECLARE
- pTenantId ALIAS FOR $1;
- pSessionId ALIAS FOR $2;
- pProcessNo ALIAS FOR $3;
- vProcessId bigint;
- vReturnNoteId bigint;
- vUserId bigint;
- vDatetime character varying(14);
- vFlagInvoice character varying(1);
- vEmptyId bigint;
- vStatusRelease character varying(1);
- vEmptyValue character varying(1);
- vStatusFinal character varying(1);
- vStatusDraft character varying(1);
- vFlagYes character varying(1);
- vFlagNo character varying(1);
- vEmptyString character varying(1);
- vJournalType character varying(20);
- vSignDebit character varying(1);
- vSignCredit character varying(1);
- vTypeRate character varying(3);
- vProductCOA character varying(10);
- vSystemCOA character varying(10);
- vParentOuId bigint;
- vJournalTrxId bigint;
- vNol numeric;
- vOuId bigint;
- vOuWarehouseId bigint;
- vDocJournal DOC_JOURNAL%ROWTYPE;
- vOuStructure OU_BU_STRUCTURE%ROWTYPE;
- vOuStructureJournalItem OU_BU_STRUCTURE%ROWTYPE;
- result RECORD;
- vReturnNoteDocTypeId bigint;
- vRoundingModeNonTax character varying(5);
- BEGIN
- vFlagInvoice := 'N';
- vEmptyId := -99;
- vEmptyValue := ' ';
- vStatusRelease := 'R';
- vStatusFinal := 'F';
- vStatusDraft := 'D';
- vFlagYes := 'Y';
- vFlagNo := 'N';
- vEmptyString := ' ';
- vSignDebit := 'D';
- vSignCredit := 'C';
- vTypeRate := 'COM';
- vProductCOA := 'PRODUCT';
- vSystemCOA := 'SYSTEM';
- vNol := 0;
- vReturnNoteDocTypeId := 502;
- SELECT f_get_value_system_config_by_param_code(pTenantId, 'rounding.mode.non.tax') INTO vRoundingModeNonTax;
- SELECT A.process_message_id INTO vProcessId
- FROM t_process_message A
- WHERE A.tenant_id = pTenantId AND
- A.process_name = 'in_submit_return_note' AND
- A.process_no = pProcessNo;
- SELECT CAST(A.process_parameter_value AS bigint) INTO vReturnNoteId
- FROM t_process_parameter A
- WHERE A.process_message_id = vProcessId AND
- A.process_parameter_key = 'returnNoteId';
- SELECT CAST(A.process_parameter_value AS bigint) INTO vUserId
- FROM t_process_parameter A
- WHERE A.process_message_id = vProcessId AND
- A.process_parameter_key = 'userId';
- SELECT CAST(A.process_parameter_value AS character varying(14)) INTO vDatetime
- FROM t_process_parameter A
- WHERE A.process_message_id = vProcessId AND
- A.process_parameter_key = 'datetime';
- DELETE FROM tt_in_so_balance_item WHERE session_id = pSessionId;
- /*
- * 1.update status doc in_inventory
- * 2.update data ke in_product_balance_stock / insert data ke in_product-balance_stock
- * 3.insert data ke in_log_product_balance_stock
- * 4.update data sl_so_balance_item
- * 5.insert data sl_log_so_balance_item
- * 6.insert data sl_so_balance_invoice
- * 7.insert data sl_so_balance_invoice_tax
- * 8.update data in_balance_do_item
- * 9.add trx jurnal
- */
- SELECT f_get_ou_bu_structure(A.ou_from_id) AS ou, f_get_document_journal(A.doc_type_id) as doc
- FROM in_inventory A
- WHERE A.inventory_id = vReturnNoteId INTO result;
- vOuStructure := result.ou;
- vDocJournal := result.doc;
- UPDATE in_inventory SET status_doc = vStatusRelease, version = version + 1, update_datetime = vDatetime, update_user_id = vUserId
- WHERE inventory_id = vReturnNoteId;
- /*
- * create summary dari in_inventory_item untuk update yg sudah ada di in_product_balance_stock
- */
- INSERT INTO tt_in_product_balance_summary_stock
- (session_id, tenant_id, inventory_id, warehouse_id, product_id, product_balance_id, product_status, base_uom_id, qty)
- SELECT pSessionId, A.tenant_id, A.inventory_id, A.warehouse_from_id, B.product_id, B.product_balance_id, B.product_status,
- B.base_uom_id, SUM(B.qty_realization)
- FROM in_inventory A, in_inventory_item B
- WHERE A.inventory_id = B.inventory_id
- AND A.inventory_id = vReturnNoteId
- GROUP BY A.tenant_id, A.inventory_id, A.warehouse_from_id, B.product_id, B.product_balance_id, B.product_status, B.base_uom_id;
- /*
- * update product_balance_stock
- */
- UPDATE in_product_balance_stock SET qty = in_product_balance_stock.qty + A.qty, update_datetime = vDatetime, update_user_id = vUserId,
- version = version + 1
- FROM tt_in_product_balance_summary_stock A
- WHERE A.session_id = pSessionId AND
- A.inventory_id = vReturnNoteId AND
- in_product_balance_stock.tenant_id = A.tenant_id AND
- in_product_balance_stock.warehouse_id = A.warehouse_id AND
- in_product_balance_stock.product_id = A.product_id AND
- in_product_balance_stock.product_balance_id = A.product_balance_id AND
- in_product_balance_stock.product_status = A.product_status;
- /*
- * insert data in_product_balance_stock
- */
- INSERT INTO in_product_balance_stock
- (tenant_id, warehouse_id, product_id, product_balance_id, product_status, base_uom_id, qty,
- "version", create_datetime, create_user_id, update_datetime, update_user_id)
- SELECT A.tenant_id, A.warehouse_from_id, B.product_id, B.product_balance_id, B.product_status, B.base_uom_id, SUM(B.qty_realization),
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM in_inventory A, in_inventory_item B
- WHERE A.inventory_id = B.inventory_id AND
- A.inventory_id = vReturnNoteId AND
- NOT EXISTS (SELECT 1 FROM in_product_balance_stock C
- WHERE C.tenant_id = A.tenant_id AND
- C.warehouse_id = A.warehouse_from_id AND
- C.product_id = B.product_id AND
- C.product_balance_id = B.product_balance_id AND
- C.product_status = B.product_status)
- GROUP BY A.tenant_id, A.warehouse_from_id, B.product_id, B.product_balance_id, B.product_status, B.base_uom_id;
- /*
- * insert data in_log_product_balance_stock
- */
- INSERT INTO in_log_product_balance_stock
- (tenant_id, ou_id, doc_type_id, ref_id, doc_no, doc_date, partner_id,
- product_id, product_balance_id, warehouse_id, product_status, base_uom_id, qty,
- "version", create_datetime, create_user_id, update_datetime, update_user_id)
- SELECT A.tenant_id, C.ou_id, A.doc_type_id, A.inventory_id, A.doc_no, A.doc_date, A.partner_id,
- B.product_id, B.product_balance_id, A.warehouse_to_id, B.product_status, B.base_uom_id, SUM(B.qty_realization),
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM in_inventory A, in_inventory_item B, m_warehouse_ou C
- WHERE A.inventory_id = vReturnNoteId AND
- A.inventory_id = B.inventory_id AND
- A.warehouse_to_id = C.warehouse_id
- GROUP BY A.tenant_id, C.ou_id, A.doc_type_id, A.inventory_id, A.doc_no, A.doc_date, A.partner_id,
- B.product_id, B.product_balance_id, A.warehouse_to_id, B.product_status, B.base_uom_id;
- /*
- * insert data temporer tt_in_so_balance_item
- */
- INSERT INTO tt_in_so_balance_item
- (session_id, tenant_id, ou_id, doc_type_id,
- doc_no, doc_date, inventory_id, partner_id,
- inventory_item_id, so_id, do_id, do_item_id,
- qty_return, base_uom_id, remark,
- so_item_id, curr_code, price,
- flg_tax_amount, qty_so, qty_int_so,
- so_uom_id, tax_id, tax_percentage)
- SELECT pSessionId, A.tenant_id, A.ou_from_id, A.doc_type_id,
- A.doc_no, A.doc_date, A.inventory_id, E.partner_bill_to_id,
- B.inventory_item_id, A.ref_id, B.ref_id, B.ref_item_id,
- SUM(B.qty_realization), B.base_uom_id, A.remark,
- D.so_item_id, D.curr_code, D.gross_sell_price,
- D.flg_tax_amount, D.qty_so, D.qty_int,
- D.so_uom_id, D.tax_id, D.tax_percentage
- FROM in_inventory A, in_inventory_item B, in_balance_do_item C, sl_so_item D, sl_so E
- WHERE A.inventory_id = vReturnNoteId AND
- A.inventory_id = B.inventory_id AND
- B.ref_item_id = C.do_item_id AND
- C.so_item_id = D.so_item_id AND
- D.so_id = E.so_id
- GROUP BY A.tenant_id, A.ou_from_id, A.doc_type_id,
- A.doc_no, A.doc_date, A.inventory_id, E.partner_bill_to_id,
- B.inventory_item_id, A.ref_id, B.ref_id, B.ref_item_id,
- B.base_uom_id, D.so_item_id, D.curr_code, D.nett_sell_price, D.qty_so, D.qty_int, D.so_uom_id, D.tax_id ;
- /*
- * update qty return di data sl_so_balance_item
- */
- UPDATE sl_so_balance_item SET qty_return = sl_so_balance_item.qty_return + ((A.qty_return * A.qty_so) / A.qty_int_so), qty_return_int = sl_so_balance_item.qty_return_int + A.qty_return, update_datetime = vDatetime, update_user_id = vUserId
- FROM tt_in_so_balance_item A
- WHERE A.session_id = pSessionId AND
- sl_so_balance_item.so_item_id = A.so_item_id;
- /*
- * buat data sl_log_so_balance_item
- */
- INSERT INTO sl_log_so_balance_item
- (tenant_id, so_id, so_item_id, ref_doc_type_id, ref_id, ref_item_id,
- qty_trx, trx_uom_id, qty_int, base_uom_id, remark,
- "version", create_datetime, create_user_id, update_datetime, update_user_id)
- SELECT A.tenant_id, A.so_id, A.so_item_id, A.doc_type_id, A.inventory_id, A.inventory_item_id,
- ((A.qty_return * A.qty_so) / A.qty_int_so ), A.so_uom_id, A.qty_return, A.base_uom_id, A.remark,
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM tt_in_so_balance_item A
- WHERE A.session_id = pSessionId;
- /*
- * buat data sl_so_balance_invoice
- */
- INSERT INTO sl_so_balance_invoice
- (tenant_id, ou_id, partner_id, so_id,
- ref_doc_type_id, ref_id, ref_doc_no, ref_doc_date, ref_item_id, qty_dlv_so, so_uom_id,
- curr_code, price_so, item_amount, flg_invoice, invoice_id,
- regular_disc_amount, promo_disc_amount, adj_regular_disc_amount, adj_promo_disc_amount,
- "version", create_datetime, create_user_id, update_datetime, update_user_id)
- SELECT A.tenant_id, A.ou_id, A.partner_id, A.so_id,
- A.doc_type_id, A.inventory_id, A.doc_no, A.doc_date, A.do_item_id, SUM((A.qty_return * A.qty_so) / A.qty_int_so), A.so_uom_id,
- A.curr_code, f_get_price_before_tax_and_disc(A.price, ((B.regular_disc_amount / B.qty_dlv_so) + (B.promo_disc_amount / B.qty_dlv_so)), A.flg_tax_amount, A.tax_percentage, f_get_digit_decimal_doc_curr(vReturnNoteDocTypeId, A.curr_code), vRoundingModeNonTax),
- SUM(f_get_amount_before_tax_and_disc((A.qty_return * A.qty_so * A.price) / A.qty_int_so, (B.regular_disc_amount + B.promo_disc_amount) * (A.qty_return * A.qty_so) / (A.qty_int_so / B.qty_dlv_so), A.flg_tax_amount, A.tax_percentage, f_get_digit_decimal_doc_curr(vReturnNoteDocTypeId, A.curr_code), vRoundingModeNonTax)),
- vFlagInvoice, vEmptyId,
- B.regular_disc_amount * SUM((A.qty_return * A.qty_so) / A.qty_int_so) / B.qty_dlv_so, 0, 0, 0,
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM tt_in_so_balance_item A
- INNER JOIN sl_so_balance_invoice B ON B.ref_id = A.do_id AND B.ref_item_id = A.do_item_id AND B.do_receipt_item_id = vEmptyId
- WHERE A.session_id = pSessionId
- GROUP BY A.tenant_id, A.ou_id, A.partner_id, A.so_id, A.doc_type_id, A.inventory_id, A.doc_no, A.doc_date, A.do_item_id, A.so_uom_id, A.curr_code, A.price, B.regular_disc_amount, B.qty_dlv_so, B.promo_disc_amount, A.flg_tax_amount, A.tax_percentage;
- /*
- * buat data sl_so_balance_invoice_tax
- */
- INSERT INTO sl_so_balance_invoice_tax
- (tenant_id, ou_id, partner_id, so_id,
- ref_doc_type_id, ref_id, ref_item_id, tax_id, flg_amount,
- tax_percentage, curr_code, base_amount, tax_amount, flg_invoice, invoice_id,
- "version", create_datetime, create_user_id, update_datetime, update_user_id)
- SELECT A.tenant_id, A.ou_id, A.partner_id, A.so_id,
- A.doc_type_id, A.inventory_id, A.do_item_id, A.tax_id, D.flg_amount,
- A.tax_percentage, A.curr_code,
- SUM(f_get_amount_before_tax_and_disc((A.qty_return * A.qty_so * A.price) / A.qty_int_so, (A.qty_return * A.qty_so * B.discount_amount) / A.qty_int_so, A.flg_tax_amount, A.tax_percentage, f_get_digit_decimal_doc_curr(vReturnNoteDocTypeId, A.curr_code), vRoundingModeNonTax)),
- f_tax_rounding(A.tenant_id, SUM(f_get_amount_before_tax((A.qty_return * A.qty_so * (A.price - B.discount_amount)) / A.qty_int_so, A.flg_tax_amount, A.tax_percentage, f_get_digit_decimal_doc_curr(vReturnNoteDocTypeId, A.curr_code), vRoundingModeNonTax)), A.tax_percentage),
- vFlagInvoice, vEmptyId,
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM tt_in_so_balance_item A, m_tax D, sl_so_item B
- WHERE A.session_id = pSessionId AND
- A.tax_id = D.tax_id AND
- A.so_item_id = B.so_item_id
- GROUP BY A.tenant_id, A.ou_id, A.partner_id, A.so_id, A.doc_type_id, A.inventory_id, A.do_item_id, A.tax_id,
- D.flg_amount, A.tax_percentage, A.curr_code;
- UPDATE in_balance_do_item SET status_item = vStatusFinal
- FROM tt_in_so_balance_item A
- WHERE A.session_id = pSessionId AND
- in_balance_do_item.do_item_id = A.do_item_id AND
- in_balance_do_item.qty_dlv -in_balance_do_item.qty_return <= 0;
- UPDATE in_balance_do_item SET status_item = vStatusRelease
- FROM tt_in_so_balance_item A
- WHERE A.session_id = pSessionId AND
- in_balance_do_item.do_item_id = A.do_item_id AND
- in_balance_do_item.qty_dlv -in_balance_do_item.qty_return > 0;
- /*
- * @author TKP, 9 Jun 2016
- * Cek jika OU pada warehouse sama dengan OU pada dokumen maka nilai ou_bu_id dan ou_sub_bu_id =-99
- * jika OU pada warehouse tidak sama dengan OU pada dokumen maka nilai ou_bu_id dan ou_sub_bu_id didapat pada f_get_ou_bu_structure;
- */
- SELECT A.ou_from_id, B.ou_id INTO vOuId, vOuWarehouseId
- FROM in_inventory A
- INNER JOIN m_warehouse_ou B ON A.warehouse_from_id = B.warehouse_id
- WHERE A.inventory_id = vReturnNoteId;
- IF (vOuId <> vOuWarehouseId) THEN
- SELECT f_get_ou_bu_structure(vOuWarehouseId) as ou_structure INTO result;
- vOuStructureJournalItem := result.ou_structure;
- ELSE
- vOuStructureJournalItem := ROW(-99, -99, -99);
- END IF;
- /*
- * journal return note
- * Debit Inventory = dari nilai COGS
- * Credit HPP
- */
- /*
- * membuat data transaksi jurnal :
- * 1. buat admin
- * 2. buat temlate jurnal
- */
- PERFORM gl_manage_admin_journal_trx(A.tenant_id, (vOuStructure).ou_bu_id, A.ou_from_id, (vDocJournal).journal_type, (vDocJournal).ledger_code, f_get_year_month_date(A.doc_date), 'MONTHLY', vDatetime, vUserId)
- FROM in_inventory A
- WHERE A.inventory_id = vReturnNoteId;
- SELECT NEXTVAL('gl_journal_trx_seq') INTO vJournalTrxId;
- INSERT INTO gl_journal_trx
- (journal_trx_id, tenant_id, journal_type, doc_type_id, doc_id, doc_no, doc_date,
- ou_bu_id, ou_branch_id, ou_sub_bu_id, partner_id, cashbank_id, warehouse_id, ext_doc_no, ext_doc_date,
- ref_doc_type_id, ref_id, due_date, curr_code, remark, status_doc, workflow_status,
- "version", create_datetime, create_user_id, update_datetime, update_user_id)
- SELECT vJournalTrxId, A.tenant_id, (vDocJournal).journal_type, A.doc_type_id, A.inventory_id, A.doc_no, A.doc_date,
- (vOuStructure).ou_bu_id, (vOuStructure).ou_branch_id, (vOuStructure).ou_sub_bu_id, A.partner_id, vEmptyId, A.warehouse_from_id, A.ext_doc_no, A.ext_doc_date,
- A.ref_doc_type_id, A.ref_id, A.doc_date, f_get_value_system_config_by_param_code(pTenantId, 'ValutaBuku'), A.remark, vStatusDraft, 'DRAFT',
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM in_inventory A
- WHERE A.inventory_id = vReturnNoteId;
- INSERT INTO tt_journal_trx_item
- (session_id, tenant_id, journal_trx_id, line_no,
- ref_doc_type_id, ref_id,
- partner_id, product_id, cashbank_id, ou_rc_id,
- segmen_id, sign_journal, flg_source_coa, activity_gl_id,
- coa_id, curr_code, qty, uom_id,
- amount, journal_date, type_rate,
- numerator_rate, denominator_rate, journal_desc, remark)
- SELECT pSessionId, A.tenant_id, vJournalTrxId, 1,
- A.doc_type_id, B.inventory_item_id,
- A.partner_id, B.product_id, vEmptyId, vEmptyId,
- vEmptyId, vSignDebit, vProductCOA, vEmptyId,
- f_get_product_coa_group_product(A.tenant_id, B.product_id), f_get_value_system_config_by_param_code(pTenantId, 'ValutaBuku'), B.qty_realization, B.base_uom_id,
- 0 , A.doc_date, vTypeRate,
- 1, 1, 'PRODUCT_STOCK', B.remark
- FROM in_inventory A, in_inventory_item B
- WHERE A.inventory_id = vReturnNoteId AND
- A.inventory_id = B.inventory_id;
- /* NK, 1 Feb 2014, journal HPP tidak perlu break down sampai ke product
- INSERT INTO tt_journal_trx_item
- (session_id, tenant_id, journal_trx_id, line_no,
- ref_doc_type_id, ref_id,
- partner_id, product_id, cashbank_id, ou_rc_id,
- segmen_id, sign_journal, flg_source_coa, activity_gl_id,
- coa_id, curr_code, qty, uom_id,
- amount, journal_date, type_rate,
- numerator_rate, denominator_rate, journal_desc, remark)
- SELECT pSessionId, A.tenant_id, vJournalTrxId, 1,
- A.doc_type_id, B.inventory_item_id,
- A.partner_id, B.product_id, vEmptyId, vEmptyId,
- vEmptyId, vSignCredit, vSystemCOA, vEmptyId,
- f_get_system_coa_by_group_coa(A.tenant_id, 'HargaPokokPenjualan'), f_get_value_system_config_by_param_code(pTenantId, 'ValutaBuku'), B.qty_realization, B.base_uom_id,
- 0 , A.doc_date, vTypeRate,
- 1, 1, 'HPP', B.remark
- FROM in_inventory A, in_inventory_item B
- WHERE A.inventory_id = vReturnNoteId AND
- A.inventory_id = B.inventory_id;
- */
- /*
- INSERT INTO tt_journal_trx_item
- (session_id, tenant_id, journal_trx_id, line_no,
- ref_doc_type_id, ref_id, ou_id, sub_ou_id,
- partner_id, product_id, cashbank_id, ou_rc_id,
- segmen_id, sign_journal, flg_source_coa, activity_gl_id,
- coa_id, curr_code, qty, uom_id,
- amount, journal_date, type_rate,
- numerator_rate, denominator_rate, journal_desc, remark)
- SELECT pSessionId, A.tenant_id, B.journal_trx_id, 1,
- A.doc_type_id, A.inventory_item_id, B.ou_id, B.sub_ou_id,
- vEmptyId, C.product_id, vEmptyId, vEmptyId,
- vEmptyId, vSignCredit, vSystemCOA, vEmptyId,
- f_get_system_coa_by_group_coa(A.tenant_id, 'HargaPokokPenjualan'), A.curr_code, A.qty_return, A.base_uom_id,
- f_get_amount_before_tax((A.qty_return * A.qty_so * A.price) / A.qty_int_so, A.flg_tax_amount, A.tax_percentage,0),
- A.doc_date, vTypeRate,
- 1, 1, 'HPP', A.remark
- FROM tt_in_so_balance_item A, gl_journal_trx B, in_inventory_item C
- WHERE A.session_id = pSessionId AND
- B.journal_trx_id = vJournalTrxId AND
- A.inventory_item_id = C.inventory_item_id;
- INSERT INTO gl_journal_trx_mapping
- (tenant_id, journal_trx_id, line_no,
- ref_doc_type_id, ref_id,
- partner_id, product_id, cashbank_id, ou_rc_id,
- segmen_id, sign_journal, flg_source_coa, activity_gl_id,
- coa_id, curr_code, qty, uom_id,
- amount, journal_date, type_rate,
- numerator_rate, denominator_rate, journal_desc, remark,
- "version", create_datetime, create_user_id, update_datetime, update_user_id)
- SELECT A.tenant_id, A.journal_trx_id, ROW_NUMBER() OVER ( PARTITION BY A.journal_trx_id),
- A.ref_doc_type_id, A.ref_id,
- A.partner_id, A.product_id, A.cashbank_id, A.ou_rc_id,
- A.segmen_id, A.sign_journal, A.flg_source_coa, A.activity_gl_id,
- A.coa_id, A.curr_code, A.qty, A.uom_id,
- A.amount, A.journal_date, A.type_rate,
- A.numerator_rate, A.denominator_rate, A.journal_desc, A.remark,
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM tt_journal_trx_item A
- WHERE A.session_id = pSessionId AND
- A.journal_desc = 'HPP';
- */
- INSERT INTO gl_journal_trx_item
- (tenant_id, journal_trx_id, line_no,
- ref_doc_type_id, ref_id,
- partner_id, product_id, cashbank_id, ou_rc_id,
- segmen_id, sign_journal, flg_source_coa, activity_gl_id,
- coa_id, curr_code, qty, uom_id,
- amount, journal_date, type_rate,
- numerator_rate, denominator_rate, journal_desc, remark,
- "version", create_datetime, create_user_id, update_datetime, update_user_id,
- ou_branch_id, ou_sub_bu_id)
- SELECT A.tenant_id, A.journal_trx_id, ROW_NUMBER() OVER ( PARTITION BY A.journal_trx_id),
- A.ref_doc_type_id, A.ref_id,
- A.partner_id, A.product_id, A.cashbank_id, A.ou_rc_id,
- A.segmen_id, A.sign_journal, A.flg_source_coa, A.activity_gl_id,
- A.coa_id, A.curr_code, A.qty, A.uom_id,
- A.amount, A.journal_date, A.type_rate,
- A.numerator_rate, A.denominator_rate, A.journal_desc, A.remark,
- 0, vDatetime, vUserId, vDatetime, vUserId,
- (vOuStructureJournalItem).ou_branch_id, (vOuStructureJournalItem).ou_sub_bu_id
- FROM tt_journal_trx_item A
- WHERE A.session_id = pSessionId AND
- A.journal_desc = 'PRODUCT_STOCK';
- INSERT INTO gl_journal_trx_mapping
- (tenant_id, journal_trx_id, line_no,
- ref_doc_type_id, ref_id,
- partner_id, product_id, cashbank_id, ou_rc_id,
- segmen_id, sign_journal, flg_source_coa, activity_gl_id,
- coa_id, curr_code, qty, uom_id,
- amount, journal_date, type_rate,
- numerator_rate, denominator_rate, journal_desc, remark,
- "version", create_datetime, create_user_id, update_datetime, update_user_id)
- SELECT A.tenant_id, A.journal_trx_id, ROW_NUMBER() OVER ( PARTITION BY A.journal_trx_id ),
- vEmptyId, vEmptyId,
- vEmptyId, vEmptyId, vEmptyId, vEmptyId,
- vEmptyId, vSignCredit, vSystemCOA, vEmptyId,
- f_get_system_coa_by_group_coa(A.tenant_id, 'HargaPokokPenjualan'), f_get_value_system_config_by_param_code(pTenantId, 'ValutaBuku'), 0, vEmptyId,
- 0, A.journal_date, A.type_rate,
- 1, 1, 'COGS', vEmptyValue,
- 0, vDatetime, vUserId, vDatetime, vUserId
- FROM tt_journal_trx_item A
- WHERE A.session_id = pSessionId
- GROUP BY A.tenant_id, A.journal_trx_id, A.journal_date, A.type_rate;
- DELETE FROM tt_in_product_balance_summary_stock WHERE session_id = pSessionId;
- DELETE FROM tt_journal_trx_item WHERE session_id = pSessionId;
- DELETE FROM tt_in_so_balance_item WHERE session_id = pSessionId;
- END;
- $BODY$
- LANGUAGE plpgsql VOLATILE
- COST 100;
- ALTER FUNCTION in_submit_return_note(bigint, character varying, character varying)
- OWNER TO sts;
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