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ALTER PROCEDURE [dbo].[PL_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 * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (PL_BASED_ID IS NULL OR PL_BASED_ID ='')))
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BEGIN
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--- KIEM TRA NGAN SACH LUCTV 18052020
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DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
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SELECT @ERROR=ERROR, @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'APPNEW','PL_REQUEST_DOC',@p_TLNAME,@p_PROCESS_ID)
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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, @EROOR_DES ErrorDesc
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RETURN '-1';
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END
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-----
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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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IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND ( CAST(REQ_DT AS DATE) > CAST(GETDATE() AS DATE))) )
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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 tạo không được lớn hơn ngày hiện tại' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (REQ_NAME IS NULL OR REQ_NAME='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Tên tờ trình 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.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (REQ_CONTENT IS NULL OR REQ_CONTENT='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Nội dung tờ trình 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.PL_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'Lý do bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(NOT EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_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'Danh sách hàng hóa 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.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PL_BASED_ID IS NOT NULL AND PL_BASED_ID <>''))
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BEGIN
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DECLARE @PL_BASED_ID VARCHAR(20)
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SET @PL_BASED_ID=(SELECT PL_BASED_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID )
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IF( EXISTS(SELECT DT.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT DT WHERE DT.REQ_ID=@p_REQ_ID AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT DTB WHERE DTB.REQ_ID=@PL_BASED_ID AND DTB.TRADE_ID=DT.TRADE_ID AND DTB.HANGHOA_ID=DT.HANGHOA_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'Danh sách hàng hóa không có trong tờ trình căn cứ' ErrorDesc
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RETURN '-1'
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END
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (HANGHOA_ID IS NULL OR HANGHOA_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'Hàng hóa bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (GOODS_ID IS NULL OR GOODS_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'Hạng mục ngân sách bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (TOTAL_AMT IS NULL OR TOTAL_AMT = 0)) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Vui lòng nhập số tiền điều chuyển' ErrorDesc
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RETURN '-1'
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END
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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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-- KIEM TRA NEU HINH THUC CHI DINH THAU LA THEO QUY DINH VCCB THI KHONG CHO PHEP CHON NHA CUNG CAP
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE TRADE_TYPE ='VCCB' AND SUP_ID <>'' AND SUP_ID IS NOT NULL AND REQ_ID =@p_REQ_ID))
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BEGIN
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SELECT 'REQ-00001' Result, '' REQ_ID, N'Nếu hình thức mua sắm theo quy định VCCB thì bạn không được phép chọn nhà cung cấp. Vui lòng để trống nhà cung cấp' ErrorDesc
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ROLLBACK TRANSACTION
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RETURN '-1'
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END
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--
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE TRADE_TYPE ='CDT' AND ( SUP_ID ='' OR SUP_ID IS NULL) AND REQ_ID =@p_REQ_ID))
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BEGIN
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SELECT 'REQ-00001' Result, '' REQ_ID, N'Nếu hình thức mua sắm chỉ định thầu thì bạn không được phép bỏ trống nhà cung cấp. Vui lòng chọn nhà cung cấp' ErrorDesc
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ROLLBACK TRANSACTION
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RETURN '-1'
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END
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----
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IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_BRN_ID=@BRANCH_CREATE AND (FR_GOOD_ID IS NULL OR FR_GOOD_ID='')
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AND ((FR_DEP_ID=@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='') AND (FR_DEP_ID IS NULL OR FR_DEP_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'Bạn là đơn vị chuyển ngân sách, vui lòng chọn hạn mục ngân sách chuyển' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT Temp.TRADE_ID FROM (
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SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
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FROM dbo.PL_REQUEST_DOC_DT TB
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
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WHERE TB.REQ_ID=@p_REQ_ID AND TB.REQDT_TYPE='I'
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GROUP BY TB.TRADE_ID
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)Temp
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WHERE Temp.TOTAL_AMT_EXE > Temp.TOTAL_AMT_REMAIN))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS RESULT , '' REQ_CODE,'' REQ_ID, N'Số tiền sử dụng lớn hơn số tiền dự kiến còn lại của hạng mục trong ngân sách' ErrorDesc
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RETURN '-1'
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END
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IF( EXISTS(SELECT GOODS_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND REQDT_TYPE='O') AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND TO_GOOD_ID IN (SELECT GOODS_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND REQDT_TYPE='O')))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS RESULT ,'' REQ_CODE, '' REQ_ID, N'Hạng mục ngoài ngân sách, vui lòng thêm danh sách điều chuyển ngân sách' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (PRICE IS NULL OR PRICE=0 OR QUANTITY IS NULL OR QUANTITY=0)) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Số luợng, đơn giá của hàng hóa bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (DESCRIPTION IS NULL OR DESCRIPTION='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Quy cách kỹ thuật bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (DESCRIPTION IS NULL OR DESCRIPTION='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Quy cách kỹ thuật bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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--DECLARE lstTransfer CURSOR FOR
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--SELECT FR_GOOD_ID,TO_GOOD_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
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--OPEN lstTransfer
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--DECLARE @FR_GOOD_ID VARCHAR(20),@TO_GOOD_ID VARCHAR(20)
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--FETCH NEXT FROM lstTransfer INTO @FR_GOOD_ID,@TO_GOOD_ID
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--WHILE @@FETCH_STATUS=0
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--BEGIN
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-- IF(@FR_GOOD_ID IS NOT NULL AND @FR_GOOD_ID<>'')
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-- BEGIN
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-- DECLARE @FR_GD_TYPE VARCHAR(20),@TO_GD_TYPE VARCHAR(20)
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-- SET @FR_GD_TYPE =(SELECT GT.GD_TYPE_ID FROM
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-- (
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-- SELECT GD_CODE FROM dbo.CM_GOODS WHERE GD_ID=@FR_GOOD_ID
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-- ) CG
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-- LEFT JOIN dbo.CM_GOODSTYPE GT ON CG.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%')
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-- SET @TO_GD_TYPE =(SELECT GT.GD_TYPE_ID FROM
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-- (
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-- SELECT GD_CODE FROM dbo.CM_GOODS WHERE GD_ID=@TO_GOOD_ID
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-- ) CG
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-- LEFT JOIN dbo.CM_GOODSTYPE GT ON CG.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%')
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-- IF(NOT EXISTS(SELECT * FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID= @FR_GD_TYPE AND @TO_GD_TYPE IN (SELECT value FROM dbo.wsiSplit(NOTES,';')) ) )
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-- BEGIN
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-- DECLARE @FR_GD_TYPE_NAME NVARCHAR(100),@TO_GD_TYPE_NAME NVARCHAR(100)
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-- SET @FR_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@FR_GD_TYPE)
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-- SET @TO_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@TO_GD_TYPE)
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-- ROLLBACK TRANSACTION
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-- SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Không được điều chuyển từ ' + @FR_GD_TYPE_NAME +N' sang ' + @TO_GD_TYPE_NAME ErrorDesc
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-- RETURN '-1'
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-- CLOSE lstTransfer
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-- DEALLOCATE lstTransfer
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-- END
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-- END
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-- FETCH NEXT FROM lstTransfer INTO @FR_GOOD_ID,@TO_GOOD_ID
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--END
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--CLOSE lstTransfer
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--DEALLOCATE lstTransfer
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END
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UPDATE dbo.PL_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='APPNEW' WHERE REQ_ID=@p_REQ_ID
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SELECT @BRANCH_ID =BRANCH_ID,@DEP_ID=DEP_ID,@BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_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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--IF(@BRANCH_TYPE='PGD')
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-- SET @BRANCH_ID=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
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---KIEM TRA XEM CO CAP PHE DUYET TRUNG GIAN HAY KHONG 20-05-2020 LUCTV
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IF(EXISTS(SELECT * FROM PL_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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DECLARE @BRANCH_SIGN_ID VARCHAR(20),@DEP_SIGN_ID VARCHAR(20),@BRANCH_SIGN_TYPE VARCHAR(10),@ROLE_SIGN VARCHAR(20)
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SELECT @BRANCH_SIGN_ID=TLSUBBRID,@DEP_SIGN_ID=SECUR_CODE,@BRANCH_SIGN_TYPE=BRANCH_TYPE,@ROLE_SIGN=RoleName FROM dbo.TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)
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UPDATE dbo.PL_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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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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'SIGN', -- PROCESS_ID - varchar(10)
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'C', -- STATUS - varchar(5)
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@ROLE_SIGN, -- ROLE_USER - varchar(50)
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@BRANCH_SIGN_ID,
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CASE WHEN @BRANCH_SIGN_TYPE='HS' THEN @DEP_SIGN_ID ELSE '' END, -- 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 -- NGUOC LAI KHONG CO CAP PHE DUYET TRUNG GIAN
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BEGIN
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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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275
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DVDM_ID,
|
|
276
|
NOTES,
|
|
277
|
IS_HAS_CHILD
|
|
278
|
)
|
|
279
|
VALUES
|
|
280
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
281
|
'APPNEW', -- PROCESS_ID - varchar(10)
|
|
282
|
'C', -- STATUS - varchar(5)
|
|
283
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
284
|
@BRANCH_ID,
|
|
285
|
@DEP_ID, -- BRANCH_ID - varchar(15)
|
|
286
|
'', -- CHECKER_ID - varchar(15)
|
|
287
|
NULL, -- APPROVE_DT - datetime
|
|
288
|
'', -- PARENT_PROCESS_ID - varchar(10)
|
|
289
|
'N', -- IS_LEAF - varchar(1)
|
|
290
|
'', -- COST_ID - varchar(15)
|
|
291
|
'', -- DVDM_ID - varchar(15)
|
|
292
|
-- N'Chờ trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
|
|
293
|
N'Chờ trưởng đơn vị phê duyệt' ,
|
|
294
|
NULL -- IS_HAS_CHILD - bit
|
|
295
|
)
|
|
296
|
INSERT INTO dbo.PL_PROCESS
|
|
297
|
(
|
|
298
|
REQ_ID,
|
|
299
|
PROCESS_ID,
|
|
300
|
CHECKER_ID,
|
|
301
|
APPROVE_DT,
|
|
302
|
PROCESS_DESC,
|
|
303
|
NOTES
|
|
304
|
)
|
|
305
|
VALUES
|
|
306
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
307
|
--@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
|
|
308
|
'SEND',
|
|
309
|
@p_TLNAME, -- CHECKER_ID - varchar(15)
|
|
310
|
GETDATE(), -- APPROVE_DT - datetime
|
|
311
|
N'Người tạo tờ trình gửi phê duyệt thành công' , -- PROCESS_DESC - nvarchar(1000)
|
|
312
|
N'Nhân viên gửi phê duyệt ' -- NOTES - nvarchar(1000)
|
|
313
|
)
|
|
314
|
END
|
|
315
|
IF @@Error <> 0 GOTO ABORT
|
|
316
|
COMMIT TRANSACTION
|
|
317
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='SIGN'))
|
|
318
|
BEGIN
|
|
319
|
SELECT '4' as Result,'' REQ_CODE,''REQ_ID, N'Tờ trình số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID)+N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
|
|
320
|
RETURN '4'
|
|
321
|
END
|
|
322
|
ELSE
|
|
323
|
BEGIN
|
|
324
|
SELECT '0' as Result,'' REQ_CODE,''REQ_ID, '' ErrorDesc
|
|
325
|
RETURN '0'
|
|
326
|
END
|
|
327
|
ABORT:
|
|
328
|
BEGIN
|
|
329
|
ROLLBACK TRANSACTION
|
|
330
|
SELECT '-1' as Result,'' REQ_CODE,''REQ_ID, '' ErrorDesc
|
|
331
|
RETURN '-1'
|
|
332
|
End
|
|
333
|
|
|
334
|
|
|
335
|
|
|
336
|
|
|
337
|
|
|
338
|
|