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ALTER PROCEDURE [dbo].[PL_REQ_PROCESS_CHILD_App]
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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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@p_TYPE_JOB VARCHAR(20),
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@p_PROCESS_DES NVARCHAR(20),
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@p_REF_ID INT
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AS
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BEGIN TRANSACTION
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---LUCTV KIEM TRA NEU TO TRINH DANG BI TRA VE THI KHONG DUOC PHEP DUYET
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IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
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OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 as Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
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RETURN -1
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END
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DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
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SELECT @ERROR=ERROR,
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'DVKD')
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT -1 Result,
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@EROOR_DES ErrorDesc
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RETURN 0;
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END
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DECLARE @LEVEL INT,@DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20),@STEP_PARENT VARCHAR(20)
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DECLARE @ROLE_ID VARCHAR(20),@NOTES NVARCHAR(500),
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@PROCESS_CURR VARCHAR(10),
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@STEP_CURR INT,
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@STEP_NEXT VARCHAR(20),
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@PROCESS_NEXT VARCHAR(10),
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@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)
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SELECT @BRANCH_ID= TLSUBBRID,@DEP_ID=SECUR_CODE ,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID
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SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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DECLARE
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@COST_ID_TABLE TABLE (
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COST_ID VARCHAR(15)
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)
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DECLARE @DVDM_ID_TABLE TABLE (
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DVDM_ID VARCHAR(15)
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)
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DECLARE @AUTHOR_DVDM TABLE
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(
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ROLE_ID VARCHAR(20),
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BRANCH_ID VARCHAR(20),
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DEP_ID VARCHAR(20),
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DVDM_ID VARCHAR(20)
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)
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INSERT INTO @AUTHOR_DVDM
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(
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ROLE_ID,
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BRANCH_ID,
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DEP_ID,
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DVDM_ID
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)
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SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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WHERE TU.TLNANME=@p_MAKER_ID
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INSERT INTO @AUTHOR_DVDM
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(
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ROLE_ID,
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BRANCH_ID,
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DEP_ID,
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DVDM_ID
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)
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SELECT TU.ROLE_NEW,TU.BRANCH_ID,TU.DEP_ID,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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WHERE TU.TLNAME=@p_MAKER_ID AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
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INSERT INTO @COST_ID_TABLE
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SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID
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INSERT INTO @DVDM_ID_TABLE
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SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID_TABLE) GROUP BY DVDM_ID
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UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
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SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@p_TYPE_JOB)
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SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )
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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,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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@p_MAKER_ID, -- CHECKER_ID - varchar(15)
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GETDATE() , -- APPROVE_DT - datetime
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@p_PROCESS_DES ,
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@TYPE_JOB_NAME+ N' đã phê duyệt' -- PROCESS_DESC - nvarchar(1000)
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)
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SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB
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FROM dbo.PL_REQUEST_PROCESS_CHILD
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
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ORDER BY LEVEL_JOB DESC),0)
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UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)
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IF(NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))
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BEGIN
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SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
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SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
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IF(@PROCESS_CURR='TC')
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BEGIN
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SELECT @ERROR=ERROR,
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT '-1' Result,
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@EROOR_DES ErrorDesc
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RETURN '0';
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END
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159
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---Duyệt TTCT
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DECLARE @LIMTT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2) ,@KHOI_ID_TF VARCHAR(20)
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,@KHOI_ID_TO VARCHAR(20),@TOTAL_TRANSFER DECIMAL(18,2),@IS_GDK BIT,@IS_PTGD BIT
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DECLARE @DATA_KHOI TABLE (
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KHOI_ID VARCHAR(20),
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TOTAL_AMT DECIMAL(18,2),
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IS_NEXT BIT,
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IS_GDK BIT,
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IS_PTGD BIT
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)
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INSERT INTO @DATA_KHOI
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(
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KHOI_ID,
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TOTAL_AMT,
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IS_NEXT,
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IS_GDK,
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IS_PTGD
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)
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SELECT FR_KHOI_ID,SUM(TOTAL_AMT),0,CD.IS_GDK,CD.IS_PTGD FROM dbo.PL_REQUEST_TRANSFER PT
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LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PT.FR_KHOI_ID
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WHERE REQ_DOC_ID=@p_REQ_ID AND FR_KHOI_ID <>'' AND FR_KHOI_ID IS NOT NULL GROUP BY FR_KHOI_ID,CD.IS_GDK,CD.IS_PTGD
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SET @STEP_PARENT='TC'
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SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')
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DECLARE lstDATA CURSOR FOR
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SELECT KHOI_ID,TOTAL_AMT FROM @DATA_KHOI
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190
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OPEN lstDATA
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FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
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WHILE @@FETCH_STATUS=0
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BEGIN
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SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='GDK' AND DVDM_ID=@KHOI_ID_TF)
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IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDK' AND DVDM_ID=@KHOI_ID_TF) AND @IS_GDK=1)
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BEGIN
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199
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INSERT INTO dbo.PL_REQUEST_PROCESS
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200
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(
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201
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REQ_ID,
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202
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PROCESS_ID,
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203
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STATUS,
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ROLE_USER,
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205
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BRANCH_ID,
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206
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CHECKER_ID,
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207
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APPROVE_DT,
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208
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PARENT_PROCESS_ID,
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209
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IS_LEAF,
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210
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COST_ID,
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211
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DVDM_ID,
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212
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NOTES,IS_HAS_CHILD
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213
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)
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214
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VALUES
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215
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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216
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'GDK_TT', -- PROCESS_ID - varchar(10)
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217
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'U', -- STATUS - varchar(5)
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218
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'GDK', -- ROLE_USER - varchar(50)
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219
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'', -- BRANCH_ID - varchar(15)
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220
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'', -- CHECKER_ID - varchar(15)
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221
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NULL, -- APPROVE_DT - datetime
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222
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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223
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'N', -- IS_LEAF - varchar(1)
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224
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'', -- COST_ID - varchar(15)
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225
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@KHOI_ID_TF ,
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226
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N'Chờ giám đốc khối xác nhận',
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227
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0 -- DVDM_ID - varchar(15)
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228
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)
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229
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END
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230
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231
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IF(@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)
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232
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UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
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233
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IF(@IS_GDK=0)
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234
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UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
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235
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FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
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236
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END
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237
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CLOSE lstDATA
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238
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DEALLOCATE lstDATA
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239
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IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))
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240
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SET @STEP_PARENT='GDK_TT'
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241
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IF(EXISTS(SELECT * FROM @DATA_KHOI WHERE IS_NEXT=1)
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242
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OR EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_KHOI_ID<>TO_KHOI_ID))
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243
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BEGIN
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244
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DECLARE lstDATA CURSOR FOR
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245
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SELECT KHOI_ID,TOTAL_AMT FROM @DATA_KHOI WHERE IS_NEXT=1
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246
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247
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OPEN lstDATA
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248
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FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
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249
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WHILE @@FETCH_STATUS=0
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250
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BEGIN
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251
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SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='PTGD' AND DVDM_ID=@KHOI_ID_TF)
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252
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253
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IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND DVDM_ID=@KHOI_ID_TF) AND @IS_PTGD=1)
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254
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BEGIN
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255
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INSERT INTO dbo.PL_REQUEST_PROCESS
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256
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(
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257
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REQ_ID,
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258
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PROCESS_ID,
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259
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STATUS,
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260
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ROLE_USER,
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261
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BRANCH_ID,
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262
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CHECKER_ID,
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263
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APPROVE_DT,
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264
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PARENT_PROCESS_ID,
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265
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IS_LEAF,
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266
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COST_ID,
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267
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DVDM_ID,
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268
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NOTES,IS_HAS_CHILD
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|
269
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)
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270
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VALUES
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271
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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272
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'PTGDK_TT', -- PROCESS_ID - varchar(10)
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273
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'U', -- STATUS - varchar(5)
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274
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'PTGD', -- ROLE_USER - varchar(50)
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275
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'', -- BRANCH_ID - varchar(15)
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276
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'', -- CHECKER_ID - varchar(15)
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|
277
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NULL, -- APPROVE_DT - datetime
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278
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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279
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'N', -- IS_LEAF - varchar(1)
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280
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'', -- COST_ID - varchar(15)
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|
281
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@KHOI_ID_TF ,
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282
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N'Chờ Phó tổng giám đốc khối xác nhận',
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|
283
|
0 -- DVDM_ID - varchar(15)
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|
284
|
)
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|
285
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END
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|
286
|
UPDATE @DATA_KHOI SET IS_NEXT=0
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|
287
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IF(@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)
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|
288
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UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
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|
289
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IF(@IS_PTGD=0)
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290
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UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
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291
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FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
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292
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END
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|
293
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CLOSE lstDATA
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294
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DEALLOCATE lstDATA
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|
295
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='PTGDK_TT'))
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296
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SET @STEP_PARENT='PTGDK_TT'
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297
|
IF(EXISTS(SELECT * FROM @DATA_KHOI WHERE IS_NEXT=1)
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298
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OR EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_KHOI_ID<>TO_KHOI_ID))
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|
299
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BEGIN
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|
300
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IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='TGD'))
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|
301
|
BEGIN
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|
302
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INSERT INTO dbo.PL_REQUEST_PROCESS
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|
303
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(
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|
304
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REQ_ID,
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305
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PROCESS_ID,
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306
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STATUS,
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307
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ROLE_USER,
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308
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BRANCH_ID,
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309
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CHECKER_ID,
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310
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APPROVE_DT,
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311
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PARENT_PROCESS_ID,
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312
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IS_LEAF,
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313
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COST_ID,
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314
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DVDM_ID,
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315
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NOTES,
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316
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IS_HAS_CHILD
|
|
317
|
)
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318
|
VALUES
|
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319
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
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320
|
'TGD', -- PROCESS_ID - varchar(10)
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321
|
'U', -- STATUS - varchar(5)
|
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322
|
'TGD', -- ROLE_USER - varchar(50)
|
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323
|
'', -- BRANCH_ID - varchar(15)
|
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324
|
'', -- CHECKER_ID - varchar(15)
|
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325
|
NULL, -- APPROVE_DT - datetime
|
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326
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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327
|
'N', -- IS_LEAF - varchar(1)
|
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328
|
'', -- COST_ID - varchar(15)
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329
|
'', N'Chờ tổng giám đốc xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
330
|
);
|
|
331
|
END
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|
332
|
|
|
333
|
END
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|
334
|
|
|
335
|
|
|
336
|
END
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|
337
|
|
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338
|
|
|
339
|
DECLARE @LAST_PROCESS VARCHAR(20)
|
|
340
|
|
|
341
|
|
|
342
|
SET @LAST_PROCESS=(
|
|
343
|
SELECT TOP 1 PL.PROCESS_ID FROM dbo.PL_REQUEST_PROCESS PL
|
|
344
|
LEFT JOIN dbo.PL_CONFIG_PROCESS CP ON CP.PROCESS_ID=PL.PROCESS_ID
|
|
345
|
WHERE REQ_ID=@p_REQ_ID
|
|
346
|
GROUP BY PL.PROCESS_ID,CP.LEVEL_PROCESS
|
|
347
|
ORDER BY CP.LEVEL_PROCESS DESC)
|
|
348
|
|
|
349
|
|
|
350
|
|
|
351
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@LAST_PROCESS WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
352
|
|
|
353
|
|
|
354
|
|
|
355
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
356
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND
|
|
357
|
EXISTS(SELECT ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=ROLE_USER)
|
|
358
|
AND PROCESS_ID=@PROCESS_CURR
|
|
359
|
|
|
360
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
|
|
361
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
362
|
END
|
|
363
|
ELSE IF(@PROCESS_CURR='KT')
|
|
364
|
BEGIN
|
|
365
|
-- SELECT @ERROR=ERROR,
|
|
366
|
-- @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
|
|
367
|
--IF(@ERROR=1)
|
|
368
|
--BEGIN
|
|
369
|
-- ROLLBACK TRANSACTION;
|
|
370
|
-- SELECT '-1' Result,
|
|
371
|
-- @EROOR_DES ErrorDesc
|
|
372
|
|
|
373
|
-- RETURN '0';
|
|
374
|
--END
|
|
375
|
|
|
376
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
377
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID
|
|
378
|
AND EXISTS(SELECT ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=ROLE_USER)
|
|
379
|
AND PROCESS_ID=@PROCESS_CURR
|
|
380
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
|
|
381
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
382
|
END
|
|
383
|
ELSE
|
|
384
|
BEGIN
|
|
385
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
386
|
|
|
387
|
|
|
388
|
UPDATE dbo.PL_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID AND COST_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE)
|
|
389
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)) AND DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE)
|
|
390
|
|
|
391
|
|
|
392
|
|
|
393
|
IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
|
|
394
|
BEGIN
|
|
395
|
|
|
396
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
397
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
398
|
|
|
399
|
END
|
|
400
|
|
|
401
|
UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS='A',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_DOC_ID=@p_REQ_ID AND FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID=@DEP_ID OR FR_DEP_ID IS NULL OR FR_DEP_ID='')
|
|
402
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)) AND BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IS NULL OR DEP_ID='')
|
|
403
|
|
|
404
|
IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID<> @DEP_CREATE)))
|
|
405
|
BEGIN
|
|
406
|
IF(NOT EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS<>'A'))
|
|
407
|
BEGIN
|
|
408
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
|
|
409
|
BEGIN
|
|
410
|
|
|
411
|
|
|
412
|
DECLARE @LIMIT_VALUE DECIMAL(18,0),
|
|
413
|
@IS_NEXT BIT=0,@TOTAL_AMT_GD DECIMAL(12,0),@STOP BIT,@ROLE_TF VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTE NVARCHAR(100)
|
|
414
|
DECLARE @ROLE_CDT VARCHAR(20),@DVDM_CDT VARCHAR(20),@LIMIT_VALUE_CDT VARCHAR(20),@NOTES_CDT VARCHAR(20),@TOTAL_AMT DECIMAL(18,2)
|
|
415
|
|
|
416
|
|
|
417
|
SET @STEP_PARENT=(SELECT PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID)
|
|
418
|
|
|
419
|
SET @NOTE= (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='DVDM' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
420
|
|
|
421
|
|
|
422
|
DECLARE lstTransfer CURSOR FOR
|
|
423
|
SELECT FR_DVDM_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_DVDM_ID IS NOT NULL AND FR_DVDM_ID <>'' AND (FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID<> @DEP_CREATE)
|
|
424
|
AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV' AND DVDM_ID=FR_DVDM_ID )
|
|
425
|
GROUP BY FR_DVDM_ID
|
|
426
|
OPEN lstTransfer
|
|
427
|
FETCH NEXT FROM lstTransfer INTO @DVDM_ID
|
|
428
|
WHILE @@FETCH_STATUS = 0
|
|
429
|
BEGIN
|
|
430
|
IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV' AND ( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
431
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
432
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
433
|
BEGIN
|
|
434
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
435
|
(
|
|
436
|
REQ_ID,
|
|
437
|
PROCESS_ID,
|
|
438
|
STATUS,
|
|
439
|
ROLE_USER,
|
|
440
|
BRANCH_ID,
|
|
441
|
CHECKER_ID,
|
|
442
|
APPROVE_DT,
|
|
443
|
PARENT_PROCESS_ID,
|
|
444
|
IS_LEAF,
|
|
445
|
COST_ID,
|
|
446
|
DVDM_ID,
|
|
447
|
NOTES,IS_HAS_CHILD
|
|
448
|
)
|
|
449
|
VALUES
|
|
450
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
451
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
452
|
'U', -- STATUS - varchar(5)
|
|
453
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
454
|
'', -- BRANCH_ID - varchar(15)
|
|
455
|
'', -- CHECKER_ID - varchar(15)
|
|
456
|
NULL, -- APPROVE_DT - datetime
|
|
457
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
458
|
'N', -- IS_LEAF - varchar(1)
|
|
459
|
'', -- COST_ID - varchar(15)
|
|
460
|
@DVDM_ID , -- DVDM_ID - varchar(15)
|
|
461
|
N'Chờ '+@NOTE+N' xác nhận'
|
|
462
|
,0)
|
|
463
|
END
|
|
464
|
|
|
465
|
FETCH NEXT FROM lstTransfer INTO @DVDM_ID
|
|
466
|
END
|
|
467
|
CLOSE lstTransfer
|
|
468
|
DEALLOCATE lstTransfer
|
|
469
|
|
|
470
|
|
|
471
|
|
|
472
|
SET @STEP_NEXT='TC'
|
|
473
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
|
|
474
|
BEGIN
|
|
475
|
SET @STEP_PARENT='DVDM_DC'
|
|
476
|
SET @STEP_NEXT ='DVDM_DC'
|
|
477
|
END
|
|
478
|
|
|
479
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID
|
|
480
|
SET @STEP_PARENT='TC'
|
|
481
|
|
|
482
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@STEP_NEXT AND REQ_ID=@p_REQ_ID
|
|
483
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
484
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@STEP_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
485
|
|
|
486
|
END
|
|
487
|
END
|
|
488
|
END
|
|
489
|
|
|
490
|
|
|
491
|
|
|
492
|
END
|
|
493
|
|
|
494
|
IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPROVE'))
|
|
495
|
BEGIN
|
|
496
|
|
|
497
|
|
|
498
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID
|
|
499
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID
|
|
500
|
END
|
|
501
|
END
|
|
502
|
|
|
503
|
IF @@Error <> 0 GOTO ABORT
|
|
504
|
COMMIT TRANSACTION
|
|
505
|
SELECT 0 as Result, '' ErrorDesc
|
|
506
|
RETURN 0
|
|
507
|
ABORT:
|
|
508
|
BEGIN
|
|
509
|
ROLLBACK TRANSACTION
|
|
510
|
SELECT -1 as Result, '' ErrorDesc
|
|
511
|
RETURN -1
|
|
512
|
End
|
|
513
|
|
|
514
|
|
|
515
|
|
|
516
|
|
|
517
|
|
|
518
|
|