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ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_App]
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@p_REQ_ID VARCHAR(15) = NULL,
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@p_AUTH_STATUS VARCHAR(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT DATETIME = NULL,
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@p_ROLE_LOGIN VARCHAR(50) = NULL,
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@p_BRANCH_LOGIN VARCHAR(15),
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@p_PROCESS_DES NVARCHAR(500)
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AS
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--Validation is here
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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IF ( NOT EXISTS ( SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID))
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SET @ERRORSYS = 'REQ-00002'
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IF @ERRORSYS <> ''
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BEGIN
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SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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RETURN '0'
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END
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BEGIN TRANSACTION
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-- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC
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IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_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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--- PHE DUYET TRUNG GIAN
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DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE_N VARCHAR(20) ,@DEP_CREATE_N VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
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@BRANCH_CREATE_TYPE VARCHAR(10)
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SELECT @BRANCH_CREATE_N=BRANCH_CREATE,@DEP_CREATE_N=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_N)
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IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER =@p_CHECKER_ID AND PROCESS_ID ='SIGN'))
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BEGIN
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DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
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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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'SIGN', -- PROCESS_ID - varchar(10)
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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@p_APPROVE_DT , -- APPROVE_DT - datetime
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N'Cấp phê duyệt trung gian xác nhận phiếu yêu cầu mua sắm',
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N'Cấp phê duyệt trung gian'
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)
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--- DUA CAP PHE DUYET TRUONG DON VI
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IF(@BRANCH_CREATE_TYPE='PGD')
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SET @BRANCH_CREATE_N=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE_N)
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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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@BRANCH_CREATE_N,
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@DEP_CREATE_N, -- 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 trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
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NULL -- IS_HAS_CHILD - bit
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)
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--- UPDATE PROCESS_ID VE APP_NEW
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UPDATE TR_REQUEST_DOC SET PROCESS_ID ='APPNEW' WHERE REQ_ID =@p_REQ_ID
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END
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ELSE
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--- PHE DUYET GIU NGUYEN NHU THUONG
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BEGIN
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DECLARE @ROLE_USER_LOGIN VARCHAR(15)=''
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SET @ROLE_USER_LOGIN =(SELECT RoleName FROM TL_USER WHERE TLNANME =@p_CHECKER_ID)
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--- KIEM TRA XEM DA PHE DUYET TRUNG GIAN HAY CHUA
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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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IF(NOT EXISTS (SELECT * FROM PL_PROCESS WHERE PROCESS_ID='SIGN' AND REQ_ID =@p_REQ_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang đợi cấp phê duyệt trung gian xác nhận. Vui lòng đợi nhân viên '+(SELECT SIGN_USER FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+' xác nhận phiếu!' ErrorDesc
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RETURN '-1'
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END
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IF(@p_CHECKER_ID = (SELECT SIGN_USER FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang đợi trưởng đơn vị phê duyệt. Bạn không có thẩm quyền phê duyệt cấp trưởng đơn vị! Vui lòng xem lịch sử xử lý phiếu' ErrorDesc
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RETURN '-1'
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END
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END
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-- LUCTV: 08 12 2020: KIỂM TRA NẾU CẤP DUYỆT KHÔNG NẰM TRONG CẤP TP, PP THÌ KHÔNG CHO DUYỆT TRƯỞNG ĐƠN VỊ
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--IF(
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DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
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DECLARE @CURR_PROCESS VARCHAR(20),@TOTAL_AMT DECIMAL(18,2),
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@LIMIT_VALUE DECIMAL(18,0), @LIMIT_DVCM DECIMAL(18,0),@IS_NEXT BIT,@DMMS_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@BRANCH_HS VARCHAR(20),@DEP_CREATE VARCHAR(15)
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SET @BRANCH_HS= (SELECT TOP 1 BRANCH_ID FROM dbo.CM_BRANCH WHERE BRANCH_TYPE='HS')
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SET @LIMIT_VALUE=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PYCMS_DVKD')
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SET @LIMIT_DVCM=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PYCMS_DVCM')
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SET @TOTAL_AMT=(SELECT TOTAL_AMT FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
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SET @CURR_PROCESS = (SELECT PROCESS_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
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UPDATE dbo.TR_REQUEST_DOC SET AUTH_STATUS='A',REQ_TYPE=0, CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CAST(@p_APPROVE_DT AS DATE),BRANCH_DVMS=BRANCH_CREATE, PROCESS_ID='DMMS' WHERE REQ_ID=@p_REQ_ID
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-- SET @IS_NEXT=(SELECT dbo.FN_CHECK_LIMIT_TR_REQ(@p_REQ_ID,'GDDV'))
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SET @BRANCH_CREATE=(SELECT BRANCH_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
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SET @DEP_CREATE=(SELECT DEP_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
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IF(@BRANCH_CREATE_TYPE='PGD')
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SET @BRANCH_CREATE=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
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IF(EXISTS (SELECT BRANCH_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS'))
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BEGIN
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IF(@TOTAL_AMT <= @LIMIT_DVCM)
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BEGIN
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SET @DMMS_ID= (SELECT DISTINCT HC.DVCM_ID FROM dbo.TR_REQUEST_DOC_DT DT
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LEFT JOIN dbo.CM_HANGHOA_DVCM HC ON HC.HH_ID=DT.HANGHOA_ID WHERE REQ_DOC_ID=@p_REQ_ID)
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UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=2 WHERE REQ_ID=@p_REQ_ID
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END
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ELSE
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BEGIN
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SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
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UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
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END
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END
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ELSE
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BEGIN
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IF(EXISTS( SELECT RD.REQDT_ID FROM dbo.TR_REQUEST_DOC_DT RD
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LEFT JOIN dbo.SYS_HH_GROUP_LIMIT HGL ON RD.HANGHOA_ID=HGL.HH_ID
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LEFT JOIN dbo.SYS_GROUP_LIMIT GL ON GL.GROUP_ID=HGL.GROUP_LIMIT_ID
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WHERE GL.IS_HO=1 AND RD.REQ_DOC_ID=@p_REQ_ID))
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BEGIN
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IF(@TOTAL_AMT <= @LIMIT_DVCM)
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BEGIN
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SET @DMMS_ID= (SELECT DISTINCT HC.DVCM_ID FROM dbo.TR_REQUEST_DOC_DT DT
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LEFT JOIN dbo.CM_HANGHOA_DVCM HC ON HC.HH_ID=DT.HANGHOA_ID WHERE REQ_DOC_ID=@p_REQ_ID)
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UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=2 WHERE REQ_ID=@p_REQ_ID
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END
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ELSE
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BEGIN
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SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
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UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
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END
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END
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ELSE
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BEGIN
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IF(@TOTAL_AMT<=@LIMIT_VALUE)
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BEGIN
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SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_CREATE)
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UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_CREATE,DMMS_ID=@DMMS_ID,REQ_TYPE=0 WHERE REQ_ID=@p_REQ_ID
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END
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ELSE
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BEGIN
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SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
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UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
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END
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END
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END
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--IF(EXISTS( SELECT RD.REQDT_ID FROM dbo.TR_REQUEST_DOC_DT RD
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-- LEFT JOIN dbo.SYS_HH_GROUP_LIMIT HGL ON RD.HANGHOA_ID=HGL.HH_ID
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-- LEFT JOIN dbo.SYS_GROUP_LIMIT GL ON GL.GROUP_ID=HGL.GROUP_LIMIT_ID
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-- WHERE GL.IS_HO=1 AND RD.REQ_DOC_ID=@p_REQ_ID) OR @BRANCH_CREATE=@BRANCH_HS)
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-- BEGIN
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-- IF(@TOTAL_AMT<=@LIMIT_VALUE AND NOT EXISTS(SELECT HC.DVCM_ID FROM dbo.TR_REQUEST_DOC_DT DT
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-- LEFT JOIN dbo.CM_HANGHOA_DVCM HC ON HC.HH_ID=DT.HANGHOA_ID WHERE REQ_DOC_ID=@p_REQ_ID
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-- GROUP BY HC.DVCM_ID HAVING COUNT(REQDT_ID)>1))
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-- BEGIN
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-- SET @DMMS_ID= (SELECT DISTINCT HC.DVCM_ID FROM dbo.TR_REQUEST_DOC_DT DT
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-- LEFT JOIN dbo.CM_HANGHOA_DVCM HC ON HC.HH_ID=DT.HANGHOA_ID WHERE REQ_DOC_ID=@p_REQ_ID)
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-- UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=2 WHERE REQ_ID=@p_REQ_ID
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-- END
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-- ELSE
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-- BEGIN
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-- SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
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-- UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
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-- END
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-- END
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-- ELSE
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-- BEGIN
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-- IF(@TOTAL_AMT<=@LIMIT_VALUE)
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-- BEGIN
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-- SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_CREATE)
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-- UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_CREATE,DMMS_ID=@DMMS_ID,REQ_TYPE=0 WHERE REQ_ID=@p_REQ_ID
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-- END
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-- ELSE
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-- BEGIN
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-- SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
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-- UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
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-- END
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-- END
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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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223
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STATUS,
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ROLE_USER,
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BRANCH_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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234
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DEP_ID
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235
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)
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236
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VALUES
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237
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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238
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'APPNEW', -- PROCESS_ID - varchar(10)
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'P', -- STATUS - varchar(5)
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'GDDV', -- ROLE_USER - varchar(50)
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241
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@BRANCH_CREATE, -- BRANCH_ID - varchar(15)
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242
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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243
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GETDATE(), -- APPROVE_DT - datetime
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'', -- PARENT_PROCESS_ID - varchar(10)
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245
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'', -- IS_LEAF - varchar(1)
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246
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'', -- COST_ID - varchar(15)
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247
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'', -- DVDM_ID - varchar(15)
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248
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N'Trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
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249
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0 , -- IS_HAS_CHILD - bit
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250
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@DEP_CREATE
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251
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)
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252
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253
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INSERT INTO dbo.PL_REQUEST_PROCESS
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254
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(
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255
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REQ_ID,
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256
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PROCESS_ID,
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257
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STATUS,
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258
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ROLE_USER,
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259
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BRANCH_ID,
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260
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CHECKER_ID,
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261
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APPROVE_DT,
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262
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PARENT_PROCESS_ID,
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263
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IS_LEAF,
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264
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COST_ID,
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265
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DVDM_ID,
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266
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NOTES,
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267
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IS_HAS_CHILD
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268
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)
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269
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VALUES
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270
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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271
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'DMMS', -- PROCESS_ID - varchar(10)
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272
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'C', -- STATUS - varchar(5)
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273
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'GDDV', -- ROLE_USER - varchar(50)
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274
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'', -- BRANCH_ID - varchar(15)
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275
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'', -- CHECKER_ID - varchar(15)
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276
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GETDATE(), -- APPROVE_DT - datetime
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277
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'APPNEW', -- PARENT_PROCESS_ID - varchar(10)
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278
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'', -- IS_LEAF - varchar(1)
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279
|
'', -- COST_ID - varchar(15)
|
|
280
|
'', -- DVDM_ID - varchar(15)
|
|
281
|
N'Chờ đầu mối mua sắm xử lý', -- NOTES - nvarchar(500)
|
|
282
|
1 -- IS_HAS_CHILD - bit
|
|
283
|
)
|
|
284
|
|
|
285
|
INSERT INTO dbo.PL_PROCESS
|
|
286
|
(
|
|
287
|
REQ_ID,
|
|
288
|
PROCESS_ID,
|
|
289
|
CHECKER_ID,
|
|
290
|
APPROVE_DT,
|
|
291
|
PROCESS_DESC,NOTES
|
|
292
|
)
|
|
293
|
VALUES
|
|
294
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
295
|
'APPNEW', -- PROCESS_ID - varchar(10)
|
|
296
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
297
|
@p_APPROVE_DT , -- APPROVE_DT - datetime
|
|
298
|
@p_PROCESS_DES,
|
|
299
|
N'Trưởng đơn vị phê duyệt' -- PROCESS_DESC - nvarchar(1000)
|
|
300
|
)
|
|
301
|
END
|
|
302
|
IF @@Error <> 0 GOTO ABORT
|
|
303
|
|
|
304
|
COMMIT TRANSACTION
|
|
305
|
IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE AUTH_STATUS ='A' AND REQ_ID =@p_REQ_ID))
|
|
306
|
BEGIN
|
|
307
|
SELECT '0' as Result, '' ErrorDesc
|
|
308
|
RETURN '0'
|
|
309
|
END
|
|
310
|
ELSE
|
|
311
|
BEGIN
|
|
312
|
SELECT '4' as Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đã được đợi cấp phê duyệt trung gian xác nhận thành công. Vui lòng đợi trưởng đơn vị phê duyệt' ErrorDesc
|
|
313
|
RETURN '4'
|
|
314
|
END
|
|
315
|
ABORT:
|
|
316
|
BEGIN
|
|
317
|
PRINT 'ERROR'
|
|
318
|
ROLLBACK TRANSACTION
|
|
319
|
SELECT '-1' as Result, '' ErrorDesc
|
|
320
|
RETURN '-1'
|
|
321
|
End
|
|
322
|
|
|
323
|
|
|
324
|
|
|
325
|
|
|
326
|
|