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ALTER PROCEDURE [dbo].[PL_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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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_DOC WHERE AUTH_STATUS ='R' AND REQ_ID =@p_REQ_ID))
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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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--SET @p_APPROVE_DT = @p_APPROVE_DT
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--Validation is here
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DECLARE @ERRORSYS NVARCHAR(15) = '';
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IF (NOT EXISTS (SELECT * FROM PL_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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ROLLBACK TRANSACTION;
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SELECT ErrorCode Result,
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ErrorDesc ErrorDesc
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FROM SYS_ERROR
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WHERE ErrorCode = @ERRORSYS;
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RETURN '0';
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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,'APPNEW','PL_REQUEST_DOC',@p_CHECKER_ID,'APPNEW')
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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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--UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
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--WHERE REQ_DOC_ID = @p_REQ_ID AND FR_BRN_ID IN (SELECT BRANCH_ID FROM CM_BRANCH_GETCHILDID(@p_BRANCH_LOGIN))
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DECLARE @BRANCH_TYPE_LOGIN VARCHAR(15)
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SET @BRANCH_TYPE_LOGIN = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_LOGIN)
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DECLARE @Result VARCHAR(5),
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@TOTAL_TRANSFER DECIMAL(18, 0),
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@TOTAL_AMT DECIMAL(18, 0),
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@ROLE_USER_NOTIFI VARCHAR(50),
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@ROLE_ID VARCHAR(20),
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@ROLE_TF VARCHAR(20),
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@LIMIT_VALUE DECIMAL(18, 0),
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@STEP_CURR VARCHAR(20),
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@STEP_PARENT VARCHAR(20),
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@COST_ID VARCHAR(20),
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@FR_BRANCH_ID VARCHAR(20),
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@FR_DEP_ID VARCHAR(20),
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@DVDM_ID VARCHAR(20),
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@IS_NEXT BIT = 0,
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@IS_NEXT_CDT BIT = 0,
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@TOTAL_AMT_GD DECIMAL(12, 0),
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@STOP BIT,
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@NOTES NVARCHAR(100);
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DECLARE @ROLE_CDT VARCHAR(20),
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@DVDM_CDT VARCHAR(20),
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@LIMIT_VALUE_CDT VARCHAR(20),
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@NOTES_CDT VARCHAR(20);
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DECLARE @PROCESS_ID VARCHAR(5),@DVDM_NAME NVARCHAR(20)
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DECLARE @BRANCH_PARENT VARCHAR(15)
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DECLARE @DATA_DVDM TABLE
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(
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DVDM_ID VARCHAR(20),
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TOTAL_AMT DECIMAL(12, 0),
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IS_PTGD BIT
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);
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--UPDATE dbo.PL_REQUEST_COSTCENTER
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--SET DVMD_ID=(SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE PL_COSTCENTER.COST_ID=PL_REQUEST_COSTCENTER.COST_ID),
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--TOTAL_AMT_GD=(SELECT SUM(PM.TOTAL_AMT) AS AMT FROM
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--(SELECT PLAN_ID,GOODS_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT WHERE REQDT_TYPE='I' AND REQ_ID=@p_REQ_ID) PR
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--LEFT JOIN dbo.PL_MASTER PM ON PR.PLAN_ID=PM.PLAN_ID
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--WHERE PM.COST_ID=PL_REQUEST_COSTCENTER.COST_ID)
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--WHERE REQ_ID=@p_REQ_ID
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INSERT INTO @DATA_DVDM
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SELECT KHOI_ID,
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SUM(TOTAL_AMT) AS TOTAL_AMT,DM.IS_PTGD
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FROM dbo.PL_REQUEST_DOC_DT DT
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LEFT JOIN CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1
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WHERE REQ_ID = @p_REQ_ID AND DT.KHOI_ID IS NOT NULL AND DT.KHOI_ID <>''
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GROUP BY KHOI_ID,DM.IS_PTGD;
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SET @DVDM_CDT = (SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='CDT')
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DELETE FROM dbo.PL_REQUEST_PROCESS
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WHERE REQ_ID = @p_REQ_ID;
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DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20) ,@DEP_CREATE VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
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@BRANCH_CREATE_TYPE VARCHAR(10)
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SELECT @BRANCH_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 TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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SET @BRANCH_CREATE_TYPE=(SELECT TOP 1 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 TOP 1 FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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-- KIEM TRA XEM CO CAP PHE DUYET TRUNG GIAN HAY KHONG 20 05 2020
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IF(EXISTS(SELECT * FROM PL_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 tờ trình chủ trương',
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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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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,
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@BRANCH_ID,
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@DEP_ID, -- 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 PL_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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BEGIN -- NGUOC LAI LA GIAM DOC DON VI PHE DUYET
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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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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'Tờ trình chủ trương 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 PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+' xác
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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 PL_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'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_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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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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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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'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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@BRANCH_ID ,
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@DEP_ID, -- BRANCH_ID - varchar(15)
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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GETDATE() , -- APPROVE_DT - datetime
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NULL, 'N', N'Trưởng đơn vị phê duyệt');
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SET @STEP_CURR = 'APPNEW';
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SET @STEP_PARENT = 'APPNEW';
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219
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IF(NOT EXISTS(SELECT * 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 @ROLE_KT VARCHAR(20), @DVDM_KT VARCHAR(20),@NOTES_KT NVARCHAR(500)
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SET @ROLE_KT=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
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223
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SET @DVDM_KT=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
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SET @NOTES_KT = (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='KT' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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IF(NOT EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER=@ROLE_KT AND ( DVDM_ID=@DVDM_KT OR @DVDM_KT IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
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LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
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WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
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BEGIN
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231
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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233
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REQ_ID,
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234
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PROCESS_ID,
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235
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STATUS,
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ROLE_USER,
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237
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BRANCH_ID,
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238
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CHECKER_ID,
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239
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APPROVE_DT,
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240
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PARENT_PROCESS_ID,
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241
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IS_LEAF,
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242
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COST_ID,
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243
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DVDM_ID,
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244
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NOTES,
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245
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IS_HAS_CHILD
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246
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)
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247
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VALUES
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248
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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249
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'KT', -- PROCESS_ID - varchar(10)
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250
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'U', -- STATUS - varchar(5)
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251
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@ROLE_KT, -- ROLE_USER - varchar(50)
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252
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'', -- BRANCH_ID - varchar(15)
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253
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'', -- CHECKER_ID - varchar(15)
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254
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NULL, -- APPROVE_DT - datetime
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255
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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256
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'N', -- IS_LEAF - varchar(1)
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257
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'', -- COST_ID - varchar(15)
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258
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@DVDM_KT, N'Chờ phòng kế toán xác nhận', 1
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259
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-- DVDM_ID - varchar(15)
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260
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);
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261
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262
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SET @STEP_PARENT='KT'
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263
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END
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264
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265
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IF (EXISTS
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266
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(
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267
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SELECT REQ_COST_ID
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268
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FROM dbo.PL_REQUEST_COSTCENTER
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269
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WHERE REQ_ID = @p_REQ_ID
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270
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)
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271
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)
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272
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BEGIN
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273
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DECLARE lstCostCenter CURSOR FOR
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274
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SELECT COST_ID
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275
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FROM dbo.PL_REQUEST_COSTCENTER
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276
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WHERE REQ_ID = @p_REQ_ID AND COST_ID IS NOT NULL AND COST_ID <>'';
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277
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OPEN lstCostCenter;
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278
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FETCH NEXT FROM lstCostCenter
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279
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INTO @COST_ID;
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280
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WHILE @@FETCH_STATUS = 0
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281
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BEGIN
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282
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IF(NOT EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER='GDDV' OR ROLE_USER IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV') )AND
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283
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( DVDM_ID=@COST_ID OR @COST_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
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284
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LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
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285
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WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
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286
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BEGIN
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287
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INSERT INTO dbo.PL_REQUEST_PROCESS
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288
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(
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289
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REQ_ID,
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290
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PROCESS_ID,
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291
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STATUS,
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292
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ROLE_USER,
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293
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BRANCH_ID,
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294
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CHECKER_ID,
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295
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APPROVE_DT,
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296
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PARENT_PROCESS_ID,
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297
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IS_LEAF,
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298
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COST_ID,
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299
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DVDM_ID,
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300
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NOTES,
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301
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IS_HAS_CHILD
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302
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)
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303
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VALUES
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304
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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305
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'DVCM', -- PROCESS_ID - varchar(10)
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306
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'U', -- STATUS - varchar(5)
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307
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
308
|
'', -- BRANCH_ID - varchar(15)
|
|
309
|
'', -- CHECKER_ID - varchar(15)
|
|
310
|
NULL, -- APPROVE_DT - datetime
|
|
311
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
312
|
'N', -- IS_LEAF - varchar(1)
|
|
313
|
'', -- COST_ID - varchar(15)
|
|
314
|
@COST_ID, N'Chờ đơn vị chuyên môn xác nhận', 1
|
|
315
|
-- DVDM_ID - varchar(15)
|
|
316
|
);
|
|
317
|
END
|
|
318
|
ELSE
|
|
319
|
BEGIN
|
|
320
|
|
|
321
|
UPDATE PL_REQUEST_COSTCENTER SET AUTH_STATUS ='A',NOTES=N'Đồng ý' WHERE 1= 1 AND
|
|
322
|
REQ_ID=@p_REQ_ID AND COST_ID=@COST_ID
|
|
323
|
|
|
324
|
|
|
325
|
|
|
326
|
END
|
|
327
|
|
|
328
|
FETCH NEXT FROM lstCostCenter
|
|
329
|
INTO @COST_ID;
|
|
330
|
END;
|
|
331
|
CLOSE lstCostCenter;
|
|
332
|
DEALLOCATE lstCostCenter;
|
|
333
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
|
|
334
|
SET @STEP_PARENT = 'DVCM';
|
|
335
|
END;
|
|
336
|
SET @TOTAL_AMT =
|
|
337
|
(
|
|
338
|
SELECT SUM(TOTAL_AMT) AS TOTAL_AMT
|
|
339
|
FROM dbo.PL_REQUEST_DOC_DT
|
|
340
|
WHERE REQ_ID = @p_REQ_ID
|
|
341
|
);
|
|
342
|
IF (EXISTS
|
|
343
|
(
|
|
344
|
SELECT REQ_TRANSFER_ID
|
|
345
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
346
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
347
|
)
|
|
348
|
)
|
|
349
|
BEGIN
|
|
350
|
|
|
351
|
|
|
352
|
IF (EXISTS
|
|
353
|
(
|
|
354
|
SELECT FR_BRN_ID
|
|
355
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
356
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
357
|
AND
|
|
358
|
(
|
|
359
|
FR_BRN_ID <> @BRANCH_CREATE
|
|
360
|
OR FR_DEP_ID <> @DEP_CREATE
|
|
361
|
)
|
|
362
|
AND NOT EXISTS(SELECT * FROM dbo.PL_ROLE_DATA_CONFIG WHERE ROLE_TYPE='TRADE_USER_ALL' AND BRANCH_ID=FR_BRN_ID AND DEP_ID=FR_DEP_ID)
|
|
363
|
)
|
|
364
|
)
|
|
365
|
BEGIN
|
|
366
|
DECLARE lstTransfer CURSOR FOR
|
|
367
|
SELECT FR_BRN_ID,
|
|
368
|
FR_DEP_ID
|
|
369
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
370
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
371
|
AND
|
|
372
|
(
|
|
373
|
FR_BRN_ID <> @BRANCH_CREATE
|
|
374
|
OR FR_DEP_ID <> @DEP_CREATE
|
|
375
|
)
|
|
376
|
AND NOT EXISTS(SELECT * FROM dbo.PL_ROLE_DATA_CONFIG WHERE ROLE_TYPE='TRADE_USER_ALL' AND BRANCH_ID=FR_BRN_ID AND DEP_ID=FR_DEP_ID)
|
|
377
|
GROUP BY FR_BRN_ID,
|
|
378
|
FR_DEP_ID;
|
|
379
|
OPEN lstTransfer;
|
|
380
|
FETCH NEXT FROM lstTransfer
|
|
381
|
INTO @FR_BRANCH_ID,
|
|
382
|
@FR_DEP_ID;
|
|
383
|
WHILE @@FETCH_STATUS = 0
|
|
384
|
BEGIN
|
|
385
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
386
|
(
|
|
387
|
REQ_ID,
|
|
388
|
PROCESS_ID,
|
|
389
|
STATUS,
|
|
390
|
ROLE_USER,
|
|
391
|
BRANCH_ID,
|
|
392
|
CHECKER_ID,
|
|
393
|
APPROVE_DT,
|
|
394
|
PARENT_PROCESS_ID,
|
|
395
|
IS_LEAF,
|
|
396
|
COST_ID,
|
|
397
|
DVDM_ID,
|
|
398
|
NOTES,
|
|
399
|
IS_HAS_CHILD,
|
|
400
|
DEP_ID
|
|
401
|
)
|
|
402
|
VALUES
|
|
403
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
404
|
'DVDC', -- PROCESS_ID - varchar(10)
|
|
405
|
'U', -- STATUS - varchar(5)
|
|
406
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
407
|
@FR_BRANCH_ID, -- BRANCH_ID - varchar(15)
|
|
408
|
'', -- CHECKER_ID - varchar(15)
|
|
409
|
NULL, -- APPROVE_DT - datetime
|
|
410
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
411
|
'N', -- IS_LEAF - varchar(1)
|
|
412
|
'', -- COST_ID - varchar(15)
|
|
413
|
'', -- DVDM_ID - varchar(15)
|
|
414
|
N'Chờ đơn vị điều chuyển xác nhận', 1, @FR_DEP_ID);
|
|
415
|
FETCH NEXT FROM lstTransfer
|
|
416
|
INTO @FR_BRANCH_ID,
|
|
417
|
@FR_DEP_ID;
|
|
418
|
END;
|
|
419
|
CLOSE lstTransfer;
|
|
420
|
DEALLOCATE lstTransfer;
|
|
421
|
SET @STEP_PARENT = 'DVDC';
|
|
422
|
END;
|
|
423
|
|
|
424
|
-- Đầu mối nhận
|
|
425
|
DECLARE lstTransfer CURSOR FOR
|
|
426
|
SELECT TO_DVDM_ID
|
|
427
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
428
|
WHERE REQ_DOC_ID = @p_REQ_ID AND TO_DVDM_ID IS NOT NULL AND TO_DVDM_ID <>''
|
|
429
|
GROUP BY TO_DVDM_ID;
|
|
430
|
OPEN lstTransfer;
|
|
431
|
FETCH NEXT FROM lstTransfer
|
|
432
|
INTO @DVDM_ID;
|
|
433
|
WHILE @@FETCH_STATUS = 0
|
|
434
|
BEGIN
|
|
435
|
IF(NOT EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER='GDDV' OR ROLE_USER IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV') ) AND
|
|
436
|
( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
437
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
438
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
439
|
|
|
440
|
BEGIN
|
|
441
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
442
|
(
|
|
443
|
REQ_ID,
|
|
444
|
PROCESS_ID,
|
|
445
|
STATUS,
|
|
446
|
ROLE_USER,
|
|
447
|
BRANCH_ID,
|
|
448
|
CHECKER_ID,
|
|
449
|
APPROVE_DT,
|
|
450
|
PARENT_PROCESS_ID,
|
|
451
|
IS_LEAF,
|
|
452
|
COST_ID,
|
|
453
|
DVDM_ID,
|
|
454
|
NOTES,
|
|
455
|
IS_HAS_CHILD
|
|
456
|
)
|
|
457
|
VALUES
|
|
458
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
459
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
460
|
'U', -- STATUS - varchar(5)
|
|
461
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
462
|
'', -- BRANCH_ID - varchar(15)
|
|
463
|
'', -- CHECKER_ID - varchar(15)
|
|
464
|
NULL, -- APPROVE_DT - datetime
|
|
465
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
466
|
'N', -- IS_LEAF - varchar(1)
|
|
467
|
'', -- COST_ID - varchar(15)
|
|
468
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
469
|
N'Chờ đơn vị đầu mối xác nhận', 0);
|
|
470
|
END
|
|
471
|
FETCH NEXT FROM lstTransfer
|
|
472
|
INTO @DVDM_ID;
|
|
473
|
END;
|
|
474
|
CLOSE lstTransfer;
|
|
475
|
DEALLOCATE lstTransfer;
|
|
476
|
|
|
477
|
|
|
478
|
IF (EXISTS
|
|
479
|
(
|
|
480
|
SELECT FR_BRN_ID
|
|
481
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
482
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
483
|
AND FR_BRN_ID = @BRANCH_CREATE
|
|
484
|
AND FR_DEP_ID = @DEP_CREATE
|
|
485
|
)
|
|
486
|
)
|
|
487
|
BEGIN
|
|
488
|
-- Đầu mối cho
|
|
489
|
DECLARE lstTransfer CURSOR FOR
|
|
490
|
SELECT FR_DVDM_ID
|
|
491
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
492
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
493
|
AND FR_BRN_ID = @BRANCH_CREATE
|
|
494
|
AND FR_DEP_ID = @DEP_CREATE
|
|
495
|
AND FR_DVDM_ID IS NOT NULL AND FR_DVDM_ID <>''
|
|
496
|
AND NOT EXISTS
|
|
497
|
(
|
|
498
|
SELECT *
|
|
499
|
FROM dbo.PL_REQUEST_PROCESS
|
|
500
|
WHERE REQ_ID = @p_REQ_ID
|
|
501
|
AND PROCESS_ID = 'DVDM_DC'
|
|
502
|
AND DVDM_ID = FR_DVDM_ID
|
|
503
|
)
|
|
504
|
GROUP BY FR_DVDM_ID;
|
|
505
|
OPEN lstTransfer;
|
|
506
|
FETCH NEXT FROM lstTransfer
|
|
507
|
INTO @DVDM_ID;
|
|
508
|
WHILE @@FETCH_STATUS = 0
|
|
509
|
BEGIN
|
|
510
|
IF(NOT EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER='GDDV' OR ROLE_USER IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV') ) AND
|
|
511
|
( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
512
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
513
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
514
|
BEGIN
|
|
515
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
516
|
(
|
|
517
|
REQ_ID,
|
|
518
|
PROCESS_ID,
|
|
519
|
STATUS,
|
|
520
|
ROLE_USER,
|
|
521
|
BRANCH_ID,
|
|
522
|
CHECKER_ID,
|
|
523
|
APPROVE_DT,
|
|
524
|
PARENT_PROCESS_ID,
|
|
525
|
IS_LEAF,
|
|
526
|
COST_ID,
|
|
527
|
DVDM_ID,
|
|
528
|
NOTES,
|
|
529
|
IS_HAS_CHILD
|
|
530
|
)
|
|
531
|
VALUES
|
|
532
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
533
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
534
|
'U', -- STATUS - varchar(5)
|
|
535
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
536
|
'', -- BRANCH_ID - varchar(15)
|
|
537
|
'', -- CHECKER_ID - varchar(15)
|
|
538
|
NULL, -- APPROVE_DT - datetime
|
|
539
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
540
|
'N', -- IS_LEAF - varchar(1)
|
|
541
|
'', -- COST_ID - varchar(15)
|
|
542
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
543
|
N'Chờ đơn vị đầu mối xác nhận', 0);
|
|
544
|
END
|
|
545
|
FETCH NEXT FROM lstTransfer
|
|
546
|
INTO @DVDM_ID;
|
|
547
|
END;
|
|
548
|
CLOSE lstTransfer;
|
|
549
|
DEALLOCATE lstTransfer;
|
|
550
|
|
|
551
|
|
|
552
|
|
|
553
|
|
|
554
|
IF(EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
|
|
555
|
SET @STEP_PARENT='DVDM_DC'
|
|
556
|
|
|
557
|
|
|
558
|
END;
|
|
559
|
|
|
560
|
|
|
561
|
|
|
562
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
563
|
(
|
|
564
|
REQ_ID,
|
|
565
|
PROCESS_ID,
|
|
566
|
STATUS,
|
|
567
|
ROLE_USER,
|
|
568
|
BRANCH_ID,
|
|
569
|
CHECKER_ID,
|
|
570
|
APPROVE_DT,
|
|
571
|
PARENT_PROCESS_ID,
|
|
572
|
IS_LEAF,
|
|
573
|
COST_ID,
|
|
574
|
DVDM_ID,
|
|
575
|
NOTES,IS_HAS_CHILD
|
|
576
|
)
|
|
577
|
VALUES
|
|
578
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
579
|
'TC', -- PROCESS_ID - varchar(10)
|
|
580
|
'U', -- STATUS - varchar(5)
|
|
581
|
'TC', -- ROLE_USER - varchar(50)
|
|
582
|
'', -- BRANCH_ID - varchar(15)
|
|
583
|
'', -- CHECKER_ID - varchar(15)
|
|
584
|
NULL, -- APPROVE_DT - datetime
|
|
585
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
586
|
'N', -- IS_LEAF - varchar(1)
|
|
587
|
'', -- COST_ID - varchar(15)
|
|
588
|
'', -- DVDM_ID - varchar(15)
|
|
589
|
N'Chờ đơn vị Tài chính xác nhận',1);
|
|
590
|
SET @STEP_PARENT = 'TC';
|
|
591
|
|
|
592
|
|
|
593
|
IF (NOT EXISTS
|
|
594
|
(
|
|
595
|
SELECT REQ_TRANSFER_ID
|
|
596
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
597
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
598
|
AND
|
|
599
|
(
|
|
600
|
FR_BRN_ID <> @BRANCH_CREATE
|
|
601
|
OR FR_DEP_ID <> @DEP_CREATE
|
|
602
|
)
|
|
603
|
)
|
|
604
|
)
|
|
605
|
BEGIN
|
|
606
|
---Duyệt DC
|
|
607
|
IF (
|
|
608
|
(
|
|
609
|
SELECT COUNT(T.FR_KHOI_ID) AS COUNT_ROW
|
|
610
|
FROM
|
|
611
|
(
|
|
612
|
SELECT FR_KHOI_ID
|
|
613
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
614
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
615
|
GROUP BY FR_KHOI_ID
|
|
616
|
) T
|
|
617
|
) > 1
|
|
618
|
)
|
|
619
|
BEGIN
|
|
620
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
621
|
(
|
|
622
|
REQ_ID,
|
|
623
|
PROCESS_ID,
|
|
624
|
STATUS,
|
|
625
|
ROLE_USER,
|
|
626
|
BRANCH_ID,
|
|
627
|
CHECKER_ID,
|
|
628
|
APPROVE_DT,
|
|
629
|
PARENT_PROCESS_ID,
|
|
630
|
IS_LEAF,
|
|
631
|
COST_ID,
|
|
632
|
DVDM_ID,
|
|
633
|
NOTES,
|
|
634
|
IS_HAS_CHILD
|
|
635
|
)
|
|
636
|
VALUES
|
|
637
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
638
|
'TGD_DC', -- PROCESS_ID - varchar(10)
|
|
639
|
'U', -- STATUS - varchar(5)
|
|
640
|
'TGD', -- ROLE_USER - varchar(50)
|
|
641
|
'', -- BRANCH_ID - varchar(15)
|
|
642
|
'', -- CHECKER_ID - varchar(15)
|
|
643
|
NULL, -- APPROVE_DT - datetime
|
|
644
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
645
|
'', -- IS_LEAF - varchar(1)
|
|
646
|
'', -- COST_ID - varchar(15)
|
|
647
|
'', -- DVDM_ID - varchar(15)
|
|
648
|
N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
|
649
|
NULL -- IS_HAS_CHILD - bit
|
|
650
|
);
|
|
651
|
SET @STEP_PARENT = 'TGD_DC';
|
|
652
|
END;
|
|
653
|
ELSE
|
|
654
|
BEGIN
|
|
655
|
DECLARE @LIMTT_MAX DECIMAL(18, 2),
|
|
656
|
@LIMIT_APP DECIMAL(18, 2),
|
|
657
|
@KHOI_ID_TF VARCHAR(20);
|
|
658
|
SET @KHOI_ID_TF =
|
|
659
|
(
|
|
660
|
SELECT TOP 1
|
|
661
|
FR_KHOI_ID
|
|
662
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
663
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
664
|
);
|
|
665
|
|
|
666
|
IF(@KHOI_ID_TF IS NOT NULL AND @KHOI_ID_TF<>'')
|
|
667
|
BEGIN
|
|
668
|
SET @LIMIT_APP =
|
|
669
|
(
|
|
670
|
SELECT ISNULL(MAX_AMT, 0) - ISNULL(TOTAL_APP_AMT, 0) AS LIMIT_APP
|
|
671
|
FROM dbo.LIMIT_ACCUMULATE
|
|
672
|
WHERE ROLE_ID = 'GDK'
|
|
673
|
AND DVDM_ID = @KHOI_ID_TF
|
|
674
|
);
|
|
675
|
SET @TOTAL_TRANSFER =
|
|
676
|
(
|
|
677
|
SELECT SUM(TOTAL_AMT) AS TOTAL
|
|
678
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
679
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
680
|
);
|
|
681
|
SET @LIMTT_MAX =
|
|
682
|
(
|
|
683
|
SELECT LIMIT_VALUE
|
|
684
|
FROM dbo.TL_SYSROLE_LIMIT
|
|
685
|
WHERE ROLE_ID = 'GDK'
|
|
686
|
AND LIMIT_TYPE = 'DCNS'
|
|
687
|
);
|
|
688
|
|
|
689
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
690
|
(
|
|
691
|
REQ_ID,
|
|
692
|
PROCESS_ID,
|
|
693
|
STATUS,
|
|
694
|
ROLE_USER,
|
|
695
|
BRANCH_ID,
|
|
696
|
CHECKER_ID,
|
|
697
|
APPROVE_DT,
|
|
698
|
PARENT_PROCESS_ID,
|
|
699
|
IS_LEAF,
|
|
700
|
COST_ID,
|
|
701
|
DVDM_ID,
|
|
702
|
NOTES,
|
|
703
|
IS_HAS_CHILD
|
|
704
|
)
|
|
705
|
VALUES
|
|
706
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
707
|
'GDK_DC', -- PROCESS_ID - varchar(10)
|
|
708
|
'U', -- STATUS - varchar(5)
|
|
709
|
'GDK', -- ROLE_USER - varchar(50)
|
|
710
|
'', -- BRANCH_ID - varchar(15)
|
|
711
|
'', -- CHECKER_ID - varchar(15)
|
|
712
|
GETDATE(), -- APPROVE_DT - datetime
|
|
713
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
714
|
'N', -- IS_LEAF - varchar(1)
|
|
715
|
'', -- COST_ID - varchar(15)
|
|
716
|
@KHOI_ID_TF, -- DVDM_ID - varchar(15)
|
|
717
|
N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
|
|
718
|
NULL -- IS_HAS_CHILD - bit
|
|
719
|
);
|
|
720
|
SET @STEP_PARENT = 'GDK_DC';
|
|
721
|
|
|
722
|
UPDATE dbo.PL_REQUEST_PROCESS SET ROLE_USER='PTGD' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_DC' AND NOT EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE CM_DVDM.DVDM_ID=dbo.PL_REQUEST_PROCESS.DVDM_ID AND IS_GDK=1)
|
|
723
|
|
|
724
|
|
|
725
|
IF (@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)
|
|
726
|
BEGIN
|
|
727
|
IF(EXISTS(SELECT TOP 1 DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=1))
|
|
728
|
BEGIN
|
|
729
|
IF(NOT EXISTS (SELECT DVDM_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND DVDM_ID=@KHOI_ID_TF))
|
|
730
|
BEGIN
|
|
731
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
732
|
(
|
|
733
|
REQ_ID,
|
|
734
|
PROCESS_ID,
|
|
735
|
STATUS,
|
|
736
|
ROLE_USER,
|
|
737
|
BRANCH_ID,
|
|
738
|
CHECKER_ID,
|
|
739
|
APPROVE_DT,
|
|
740
|
PARENT_PROCESS_ID,
|
|
741
|
IS_LEAF,
|
|
742
|
COST_ID,
|
|
743
|
DVDM_ID,
|
|
744
|
NOTES,
|
|
745
|
IS_HAS_CHILD
|
|
746
|
)
|
|
747
|
VALUES
|
|
748
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
749
|
'PTGD_DC', -- PROCESS_ID - varchar(10)
|
|
750
|
'U', -- STATUS - varchar(5)
|
|
751
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
752
|
'', -- BRANCH_ID - varchar(15)
|
|
753
|
'', -- CHECKER_ID - varchar(15)
|
|
754
|
GETDATE(), -- APPROVE_DT - datetime
|
|
755
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
756
|
'N', -- IS_LEAF - varchar(1)
|
|
757
|
'', -- COST_ID - varchar(15)
|
|
758
|
@KHOI_ID_TF, -- DVDM_ID - varchar(15)
|
|
759
|
N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
|
|
760
|
NULL -- IS_HAS_CHILD - bit
|
|
761
|
);
|
|
762
|
SET @STEP_PARENT = 'PTGD_DC';
|
|
763
|
END
|
|
764
|
SET @LIMTT_MAX =
|
|
765
|
(
|
|
766
|
SELECT LIMIT_VALUE
|
|
767
|
FROM dbo.TL_SYSROLE_LIMIT
|
|
768
|
WHERE ROLE_ID = 'PTGD'
|
|
769
|
AND LIMIT_TYPE = 'DCNS'
|
|
770
|
);
|
|
771
|
SET @LIMIT_APP =
|
|
772
|
(
|
|
773
|
SELECT ISNULL(MAX_AMT, 0) - ISNULL(TOTAL_APP_AMT, 0) AS LIMIT_APP
|
|
774
|
FROM dbo.LIMIT_ACCUMULATE
|
|
775
|
WHERE ROLE_ID = 'PTGD'
|
|
776
|
AND DVDM_ID = @KHOI_ID_TF
|
|
777
|
);
|
|
778
|
|
|
779
|
END
|
|
780
|
IF (@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP OR EXISTS(SELECT TOP 1 DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=0))
|
|
781
|
BEGIN
|
|
782
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
783
|
(
|
|
784
|
REQ_ID,
|
|
785
|
PROCESS_ID,
|
|
786
|
STATUS,
|
|
787
|
ROLE_USER,
|
|
788
|
BRANCH_ID,
|
|
789
|
CHECKER_ID,
|
|
790
|
APPROVE_DT,
|
|
791
|
PARENT_PROCESS_ID,
|
|
792
|
IS_LEAF,
|
|
793
|
COST_ID,
|
|
794
|
DVDM_ID,
|
|
795
|
NOTES,
|
|
796
|
IS_HAS_CHILD
|
|
797
|
)
|
|
798
|
VALUES
|
|
799
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
800
|
'TGD_DC', -- PROCESS_ID - varchar(10)
|
|
801
|
'U', -- STATUS - varchar(5)
|
|
802
|
'TGD', -- ROLE_USER - varchar(50)
|
|
803
|
'', -- BRANCH_ID - varchar(15)
|
|
804
|
'', -- CHECKER_ID - varchar(15)
|
|
805
|
NULL, -- APPROVE_DT - datetime
|
|
806
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
807
|
'', -- IS_LEAF - varchar(1)
|
|
808
|
'', -- COST_ID - varchar(15)
|
|
809
|
'', -- DVDM_ID - varchar(15)
|
|
810
|
N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
|
811
|
NULL -- IS_HAS_CHILD - bit
|
|
812
|
);
|
|
813
|
SET @STEP_PARENT = 'TGD_DC';
|
|
814
|
END;
|
|
815
|
|
|
816
|
END;
|
|
817
|
|
|
818
|
END
|
|
819
|
|
|
820
|
|
|
821
|
END;
|
|
822
|
----
|
|
823
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID LIKE '%_DC'))
|
|
824
|
BEGIN
|
|
825
|
DECLARE @DVDM_ID_TT VARCHAR(20)
|
|
826
|
-- UPDATE dbo.LIMIT_ACCUMULATE SET TOTAL_APP_AMT = ISNULL(TOTAL_APP_AMT,0) + @TOTAL_TRANSFER WHERE ROLE_ID=@ROLE_USER AND DVDM_ID=@KHOI_ID_TF
|
|
827
|
-- INSERT PL_TRADE_DETAIL
|
|
828
|
|
|
829
|
--DECLARE @l_TRADE_ID VARCHAR(15)
|
|
830
|
--EXEC SYS_CodeMasters_Gen 'PL_TRADEDETAIL', @l_TRADE_ID out
|
|
831
|
--IF @l_TRADE_ID ='' OR @l_TRADE_ID IS NULL GOTO ABORT
|
|
832
|
|
|
833
|
--INSERT INTO PL_TRADEDETAIL
|
|
834
|
--(
|
|
835
|
-- [TRADE_ID],
|
|
836
|
-- [PLAN_ID],
|
|
837
|
-- [GOODS_ID],
|
|
838
|
-- [GOODS_NAME],
|
|
839
|
-- [GOODS_TYPE],
|
|
840
|
-- [UNIT_ID],
|
|
841
|
-- M1,
|
|
842
|
-- M2,
|
|
843
|
-- M3,
|
|
844
|
-- M4,
|
|
845
|
-- M5,
|
|
846
|
-- M6,
|
|
847
|
-- M7,
|
|
848
|
-- M8,
|
|
849
|
-- M9,
|
|
850
|
-- M10,
|
|
851
|
-- M11,
|
|
852
|
-- M12,
|
|
853
|
-- [QUANTITY],
|
|
854
|
-- [QUANTITY_EXE],
|
|
855
|
-- [PRICE],
|
|
856
|
-- [START_DT_AMORT],
|
|
857
|
-- [MONTH_AMORT],
|
|
858
|
-- [END_DT_AMORT],
|
|
859
|
-- [RATE_AMORT],
|
|
860
|
-- [NOTES],
|
|
861
|
-- [RECORD_STATUS],
|
|
862
|
-- [MAKER_ID],
|
|
863
|
-- [CREATE_DT],
|
|
864
|
-- [AUTH_STATUS],
|
|
865
|
-- [CHECKER_ID],
|
|
866
|
-- [APPROVE_DT],AMT_RECEIVE_TF
|
|
867
|
--)
|
|
868
|
--VALUES
|
|
869
|
--(
|
|
870
|
-- @l_TRADE_ID,
|
|
871
|
-- NULL,
|
|
872
|
-- NULL,
|
|
873
|
-- NULL,
|
|
874
|
-- NULL,
|
|
875
|
-- NULL,
|
|
876
|
-- NULL,
|
|
877
|
-- NULL,
|
|
878
|
-- NULL,
|
|
879
|
-- NULL,
|
|
880
|
-- NULL,
|
|
881
|
-- NULL,
|
|
882
|
-- NULL,
|
|
883
|
-- NULL,
|
|
884
|
-- NULL,
|
|
885
|
-- NULL,
|
|
886
|
-- NULL,
|
|
887
|
-- NULL,
|
|
888
|
-- NULL,
|
|
889
|
-- 0,
|
|
890
|
-- 0,
|
|
891
|
-- NULL,
|
|
892
|
-- NULL,
|
|
893
|
-- NULL,
|
|
894
|
-- 0,
|
|
895
|
-- '',
|
|
896
|
-- '1', 'admin' ,GETDATE() ,'A' ,'admin' ,GETDATE(),0
|
|
897
|
--)
|
|
898
|
---
|
|
899
|
BEGIN
|
|
900
|
IF(@BRANCH_CREATE_TYPE='PGD')
|
|
901
|
BEGIN
|
|
902
|
|
|
903
|
|
|
904
|
SET @BRANCH_PARENT=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
|
|
905
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND BRANCH_ID=@BRANCH_PARENT AND (DEP_ID IS NULL OR DEP_ID='')))
|
|
906
|
BEGIN
|
|
907
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
908
|
(
|
|
909
|
REQ_ID,
|
|
910
|
PROCESS_ID,
|
|
911
|
STATUS,
|
|
912
|
ROLE_USER,
|
|
913
|
BRANCH_ID,
|
|
914
|
DEP_ID,
|
|
915
|
CHECKER_ID,
|
|
916
|
APPROVE_DT,
|
|
917
|
PARENT_PROCESS_ID,
|
|
918
|
IS_LEAF,
|
|
919
|
NOTES
|
|
920
|
)
|
|
921
|
VALUES
|
|
922
|
(
|
|
923
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
924
|
'DVC', -- PROCESS_ID - varchar(10)
|
|
925
|
'U', -- STATUS - varchar(5)
|
|
926
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
927
|
@BRANCH_PARENT,
|
|
928
|
NULL, -- BRANCH_ID - varchar(15)
|
|
929
|
NULL, -- CHECKER_ID - varchar(15)
|
|
930
|
NULL , -- APPROVE_DT - datetime
|
|
931
|
@STEP_PARENT, 'N', N'Trưởng đơn vị phê duyệt');
|
|
932
|
|
|
933
|
--SET @STEP_CURR = 'DVC';
|
|
934
|
SET @STEP_PARENT = 'DVC';
|
|
935
|
END
|
|
936
|
|
|
937
|
END
|
|
938
|
ELSE
|
|
939
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV'
|
|
940
|
AND ((
|
|
941
|
BRANCH_ID=@BRANCH_CREATE
|
|
942
|
AND ((DEP_ID =@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='')
|
|
943
|
AND (DEP_ID IS NULL OR DEP_ID='')))
|
|
944
|
)
|
|
945
|
OR EXISTS(SELECT PC.COST_ID FROM dbo.PL_COSTCENTER PC
|
|
946
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID = PC.COST_ID WHERE PL_REQUEST_PROCESS.DVDM_ID=PC.DVDM_ID AND DEP_ID=@DEP_CREATE AND BRANCH_ID=@BRANCH_CREATE)
|
|
947
|
)
|
|
948
|
))
|
|
949
|
BEGIN
|
|
950
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
951
|
(
|
|
952
|
REQ_ID,
|
|
953
|
PROCESS_ID,
|
|
954
|
STATUS,
|
|
955
|
ROLE_USER,
|
|
956
|
BRANCH_ID,
|
|
957
|
DEP_ID,
|
|
958
|
CHECKER_ID,
|
|
959
|
APPROVE_DT,
|
|
960
|
PARENT_PROCESS_ID,
|
|
961
|
IS_LEAF,
|
|
962
|
NOTES
|
|
963
|
)
|
|
964
|
VALUES
|
|
965
|
(
|
|
966
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
967
|
'DVC', -- PROCESS_ID - varchar(10)
|
|
968
|
'U', -- STATUS - varchar(5)
|
|
969
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
970
|
@BRANCH_CREATE,
|
|
971
|
@DEP_CREATE, -- BRANCH_ID - varchar(15)
|
|
972
|
NULL, -- CHECKER_ID - varchar(15)
|
|
973
|
NULL , -- APPROVE_DT - datetime
|
|
974
|
@STEP_PARENT, 'N', N'Trưởng đơn vị phê duyệt');
|
|
975
|
|
|
976
|
--SET @STEP_CURR = 'DVC';
|
|
977
|
SET @STEP_PARENT = 'DVC';
|
|
978
|
END
|
|
979
|
|
|
980
|
|
|
981
|
|
|
982
|
|
|
983
|
|
|
984
|
SET @IS_NEXT= (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDDV'))
|
|
985
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDDV'))
|
|
986
|
SET @TOTAL_AMT = (SELECT TOTAL_AMT FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
|
|
987
|
IF((@IS_NEXT=1 OR @IS_NEXT_CDT=1 )AND NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='TGD'))
|
|
988
|
BEGIN
|
|
989
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID =@p_REQ_ID ) OR @IS_NEXT_CDT=1)
|
|
990
|
BEGIN
|
|
991
|
DECLARE lstCostCenter CURSOR FOR
|
|
992
|
SELECT KHOI_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND KHOI_ID IS NOT NULL AND KHOI_ID <>'' AND NOT EXISTS(
|
|
993
|
SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND DVDM_ID=KHOI_ID AND ROLE_USER='GDK'
|
|
994
|
)
|
|
995
|
GROUP BY KHOI_ID
|
|
996
|
OPEN lstCostCenter
|
|
997
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
998
|
WHILE @@FETCH_STATUS = 0
|
|
999
|
BEGIN
|
|
1000
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1001
|
(
|
|
1002
|
REQ_ID,
|
|
1003
|
PROCESS_ID,
|
|
1004
|
STATUS,
|
|
1005
|
ROLE_USER,
|
|
1006
|
BRANCH_ID,
|
|
1007
|
CHECKER_ID,
|
|
1008
|
APPROVE_DT,
|
|
1009
|
PARENT_PROCESS_ID,
|
|
1010
|
IS_LEAF,
|
|
1011
|
COST_ID,
|
|
1012
|
DVDM_ID,
|
|
1013
|
NOTES,IS_HAS_CHILD
|
|
1014
|
)
|
|
1015
|
VALUES
|
|
1016
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1017
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
1018
|
'U', -- STATUS - varchar(5)
|
|
1019
|
'GDK', -- ROLE_USER - varchar(50)
|
|
1020
|
'', -- BRANCH_ID - varchar(15)
|
|
1021
|
'', -- CHECKER_ID - varchar(15)
|
|
1022
|
NULL, -- APPROVE_DT - datetime
|
|
1023
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1024
|
'N', -- IS_LEAF - varchar(1)
|
|
1025
|
'', -- COST_ID - varchar(15)
|
|
1026
|
@DVDM_ID_TT ,
|
|
1027
|
N'Chờ giám đốc khối xác nhận',
|
|
1028
|
0 -- DVDM_ID - varchar(15)
|
|
1029
|
)
|
|
1030
|
|
|
1031
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
1032
|
END
|
|
1033
|
CLOSE lstCostCenter
|
|
1034
|
DEALLOCATE lstCostCenter
|
|
1035
|
|
|
1036
|
|
|
1037
|
IF(@IS_NEXT_CDT=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDK' AND DVDM_ID=@DVDM_CDT))
|
|
1038
|
BEGIN
|
|
1039
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1040
|
(
|
|
1041
|
REQ_ID,
|
|
1042
|
PROCESS_ID,
|
|
1043
|
STATUS,
|
|
1044
|
ROLE_USER,
|
|
1045
|
BRANCH_ID,
|
|
1046
|
CHECKER_ID,
|
|
1047
|
APPROVE_DT,
|
|
1048
|
PARENT_PROCESS_ID,
|
|
1049
|
IS_LEAF,
|
|
1050
|
COST_ID,
|
|
1051
|
DVDM_ID,
|
|
1052
|
NOTES,IS_HAS_CHILD
|
|
1053
|
)
|
|
1054
|
VALUES
|
|
1055
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1056
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
1057
|
'U', -- STATUS - varchar(5)
|
|
1058
|
'GDK', -- ROLE_USER - varchar(50)
|
|
1059
|
'', -- BRANCH_ID - varchar(15)
|
|
1060
|
'', -- CHECKER_ID - varchar(15)
|
|
1061
|
NULL, -- APPROVE_DT - datetime
|
|
1062
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1063
|
'N', -- IS_LEAF - varchar(1)
|
|
1064
|
'', -- COST_ID - varchar(15)
|
|
1065
|
@DVDM_CDT ,
|
|
1066
|
N'Chờ giám đốc khối xác nhận',
|
|
1067
|
0 -- DVDM_ID - varchar(15)
|
|
1068
|
)
|
|
1069
|
|
|
1070
|
END
|
|
1071
|
|
|
1072
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))
|
|
1073
|
BEGIN
|
|
1074
|
SET @STEP_PARENT='GDK_TT'
|
|
1075
|
END
|
|
1076
|
UPDATE dbo.PL_REQUEST_PROCESS SET ROLE_USER='PTGD' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT' AND NOT EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE CM_DVDM.DVDM_ID=dbo.PL_REQUEST_PROCESS.DVDM_ID AND IS_GDK=1)
|
|
1077
|
|
|
1078
|
|
|
1079
|
SET @IS_NEXT= (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDK'))
|
|
1080
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDK'))
|
|
1081
|
|
|
1082
|
IF(@IS_NEXT=1 OR @IS_NEXT_CDT=1)
|
|
1083
|
BEGIN
|
|
1084
|
IF(EXISTS(SELECT KHOI_ID FROM dbo.PL_REQUEST_DOC_DT DT
|
|
1085
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1 WHERE REQ_ID=@p_REQ_ID AND KHOI_ID IS NOT NULL AND KHOI_ID <>'' AND DM.IS_PTGD=1 AND NOT EXISTS(
|
|
1086
|
SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND DVDM_ID=KHOI_ID AND ROLE_USER='PTGD'
|
|
1087
|
) ) OR @IS_NEXT_CDT=1)
|
|
1088
|
BEGIN
|
|
1089
|
DECLARE lstCostCenter CURSOR FOR
|
|
1090
|
SELECT KHOI_ID FROM dbo.PL_REQUEST_DOC_DT DT
|
|
1091
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1 WHERE REQ_ID=@p_REQ_ID AND DM.IS_PTGD=1 AND NOT EXISTS(
|
|
1092
|
SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND DVDM_ID=KHOI_ID AND ROLE_USER='PTGD'
|
|
1093
|
)
|
|
1094
|
GROUP BY KHOI_ID
|
|
1095
|
OPEN lstCostCenter
|
|
1096
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
1097
|
WHILE @@FETCH_STATUS = 0
|
|
1098
|
BEGIN
|
|
1099
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1100
|
(
|
|
1101
|
REQ_ID,
|
|
1102
|
PROCESS_ID,
|
|
1103
|
STATUS,
|
|
1104
|
ROLE_USER,
|
|
1105
|
BRANCH_ID,
|
|
1106
|
CHECKER_ID,
|
|
1107
|
APPROVE_DT,
|
|
1108
|
PARENT_PROCESS_ID,
|
|
1109
|
IS_LEAF,
|
|
1110
|
COST_ID,
|
|
1111
|
DVDM_ID,
|
|
1112
|
NOTES,IS_HAS_CHILD
|
|
1113
|
)
|
|
1114
|
VALUES
|
|
1115
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1116
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
1117
|
'U', -- STATUS - varchar(5)
|
|
1118
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
1119
|
'', -- BRANCH_ID - varchar(15)
|
|
1120
|
'', -- CHECKER_ID - varchar(15)
|
|
1121
|
NULL, -- APPROVE_DT - datetime
|
|
1122
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1123
|
'N', -- IS_LEAF - varchar(1)
|
|
1124
|
'', -- COST_ID - varchar(15)
|
|
1125
|
@DVDM_ID_TT ,
|
|
1126
|
N'Chờ phó tổng giám đốc khối xác nhận',
|
|
1127
|
0 -- DVDM_ID - varchar(15)
|
|
1128
|
)
|
|
1129
|
|
|
1130
|
|
|
1131
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
1132
|
END
|
|
1133
|
CLOSE lstCostCenter
|
|
1134
|
DEALLOCATE lstCostCenter
|
|
1135
|
|
|
1136
|
IF(@IS_NEXT_CDT=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND DVDM_ID=@DVDM_CDT))
|
|
1137
|
BEGIN
|
|
1138
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1139
|
(
|
|
1140
|
REQ_ID,
|
|
1141
|
PROCESS_ID,
|
|
1142
|
STATUS,
|
|
1143
|
ROLE_USER,
|
|
1144
|
BRANCH_ID,
|
|
1145
|
CHECKER_ID,
|
|
1146
|
APPROVE_DT,
|
|
1147
|
PARENT_PROCESS_ID,
|
|
1148
|
IS_LEAF,
|
|
1149
|
COST_ID,
|
|
1150
|
DVDM_ID,
|
|
1151
|
NOTES,IS_HAS_CHILD
|
|
1152
|
)
|
|
1153
|
VALUES
|
|
1154
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1155
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
1156
|
'U', -- STATUS - varchar(5)
|
|
1157
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
1158
|
'', -- BRANCH_ID - varchar(15)
|
|
1159
|
'', -- CHECKER_ID - varchar(15)
|
|
1160
|
NULL, -- APPROVE_DT - datetime
|
|
1161
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1162
|
'N', -- IS_LEAF - varchar(1)
|
|
1163
|
'', -- COST_ID - varchar(15)
|
|
1164
|
@DVDM_CDT ,
|
|
1165
|
N'Chờ phó tổng giám đốc khối xác nhận',
|
|
1166
|
0 -- DVDM_ID - varchar(15)
|
|
1167
|
)
|
|
1168
|
|
|
1169
|
END
|
|
1170
|
|
|
1171
|
|
|
1172
|
SET @IS_NEXT= (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'PTGD'))
|
|
1173
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'PTGD'))
|
|
1174
|
END
|
|
1175
|
IF(EXISTS(SELECT KHOI_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT DT
|
|
1176
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1 WHERE REQ_ID=@p_REQ_ID AND DM.IS_PTGD=0 ) AND (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDK'))=1)
|
|
1177
|
BEGIN
|
|
1178
|
SET @IS_NEXT=1
|
|
1179
|
END
|
|
1180
|
|
|
1181
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='PTGDK_TT'))
|
|
1182
|
BEGIN
|
|
1183
|
SET @STEP_PARENT='PTGDK_TT'
|
|
1184
|
END
|
|
1185
|
|
|
1186
|
IF(@IS_NEXT=1 OR @IS_NEXT_CDT=1)
|
|
1187
|
BEGIN
|
|
1188
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1189
|
(
|
|
1190
|
REQ_ID,
|
|
1191
|
PROCESS_ID,
|
|
1192
|
STATUS,
|
|
1193
|
ROLE_USER,
|
|
1194
|
BRANCH_ID,
|
|
1195
|
CHECKER_ID,
|
|
1196
|
APPROVE_DT,
|
|
1197
|
PARENT_PROCESS_ID,
|
|
1198
|
IS_LEAF,
|
|
1199
|
COST_ID,
|
|
1200
|
DVDM_ID,
|
|
1201
|
NOTES,IS_HAS_CHILD
|
|
1202
|
)
|
|
1203
|
VALUES
|
|
1204
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1205
|
'TGD', -- PROCESS_ID - varchar(10)
|
|
1206
|
'U', -- STATUS - varchar(5)
|
|
1207
|
'TGD', -- ROLE_USER - varchar(50)
|
|
1208
|
'', -- BRANCH_ID - varchar(15)
|
|
1209
|
'', -- CHECKER_ID - varchar(15)
|
|
1210
|
NULL, -- APPROVE_DT - datetime
|
|
1211
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1212
|
'N', -- IS_LEAF - varchar(1)
|
|
1213
|
'', -- COST_ID - varchar(15)
|
|
1214
|
'' ,
|
|
1215
|
N'Chờ tổng giám đốc xác nhận',
|
|
1216
|
0 -- DVDM_ID - varchar(15)
|
|
1217
|
)
|
|
1218
|
SET @STEP_PARENT='TGD'
|
|
1219
|
IF((SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) > (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='TCTT-HDQT'))
|
|
1220
|
BEGIN
|
|
1221
|
|
|
1222
|
|
|
1223
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1224
|
(
|
|
1225
|
REQ_ID,
|
|
1226
|
PROCESS_ID,
|
|
1227
|
STATUS,
|
|
1228
|
ROLE_USER,
|
|
1229
|
BRANCH_ID,
|
|
1230
|
CHECKER_ID,
|
|
1231
|
APPROVE_DT,
|
|
1232
|
PARENT_PROCESS_ID,
|
|
1233
|
IS_LEAF,
|
|
1234
|
COST_ID,
|
|
1235
|
DVDM_ID,
|
|
1236
|
NOTES,
|
|
1237
|
IS_HAS_CHILD
|
|
1238
|
)
|
|
1239
|
VALUES
|
|
1240
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1241
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
1242
|
'U', -- STATUS - varchar(5)
|
|
1243
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
1244
|
'', -- BRANCH_ID - varchar(15)
|
|
1245
|
'', -- CHECKER_ID - varchar(15)
|
|
1246
|
NULL, -- APPROVE_DT - datetime
|
|
1247
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1248
|
'N', -- IS_LEAF - varchar(1)
|
|
1249
|
'', -- COST_ID - varchar(15)
|
|
1250
|
'', N'Chờ HDQT xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
1251
|
);
|
|
1252
|
SET @STEP_PARENT = 'HDQT';
|
|
1253
|
END
|
|
1254
|
END
|
|
1255
|
|
|
1256
|
--ELSE
|
|
1257
|
--BEGIN
|
|
1258
|
|
|
1259
|
--END
|
|
1260
|
END
|
|
1261
|
END
|
|
1262
|
END
|
|
1263
|
END
|
|
1264
|
|
|
1265
|
|
|
1266
|
END
|
|
1267
|
|
|
1268
|
END;
|
|
1269
|
|
|
1270
|
|
|
1271
|
|
|
1272
|
|
|
1273
|
END;
|
|
1274
|
ELSE
|
|
1275
|
BEGIN
|
|
1276
|
|
|
1277
|
IF(@BRANCH_CREATE_TYPE='PGD')
|
|
1278
|
BEGIN
|
|
1279
|
|
|
1280
|
SET @BRANCH_PARENT=(SELECT TOP 1 FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
|
|
1281
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND BRANCH_ID=@BRANCH_PARENT AND (DEP_ID IS NULL OR DEP_ID='')))
|
|
1282
|
BEGIN
|
|
1283
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1284
|
(
|
|
1285
|
REQ_ID,
|
|
1286
|
PROCESS_ID,
|
|
1287
|
STATUS,
|
|
1288
|
ROLE_USER,
|
|
1289
|
BRANCH_ID,
|
|
1290
|
DEP_ID,
|
|
1291
|
CHECKER_ID,
|
|
1292
|
APPROVE_DT,
|
|
1293
|
PARENT_PROCESS_ID,
|
|
1294
|
IS_LEAF,
|
|
1295
|
NOTES
|
|
1296
|
)
|
|
1297
|
VALUES
|
|
1298
|
(
|
|
1299
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1300
|
'DVC', -- PROCESS_ID - varchar(10)
|
|
1301
|
'U', -- STATUS - varchar(5)
|
|
1302
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
1303
|
@BRANCH_PARENT,
|
|
1304
|
NULL, -- BRANCH_ID - varchar(15)
|
|
1305
|
NULL, -- CHECKER_ID - varchar(15)
|
|
1306
|
NULL , -- APPROVE_DT - datetime
|
|
1307
|
@STEP_PARENT, 'N', N'Chờ giám đốc Chi Nhánh phê duyệt');
|
|
1308
|
|
|
1309
|
SET @STEP_CURR = 'DVC';
|
|
1310
|
SET @STEP_PARENT = 'DVC';
|
|
1311
|
END
|
|
1312
|
|
|
1313
|
END
|
|
1314
|
ELSE
|
|
1315
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV'
|
|
1316
|
AND ((
|
|
1317
|
BRANCH_ID=@BRANCH_CREATE
|
|
1318
|
AND ((DEP_ID =@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='')
|
|
1319
|
AND (DEP_ID IS NULL OR DEP_ID='')))
|
|
1320
|
)
|
|
1321
|
OR EXISTS(SELECT PC.COST_ID FROM dbo.PL_COSTCENTER PC
|
|
1322
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID = PC.COST_ID WHERE PL_REQUEST_PROCESS.DVDM_ID=PC.DVDM_ID AND DEP_ID=@DEP_CREATE AND BRANCH_ID=@BRANCH_CREATE)
|
|
1323
|
)
|
|
1324
|
))
|
|
1325
|
BEGIN
|
|
1326
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1327
|
(
|
|
1328
|
REQ_ID,
|
|
1329
|
PROCESS_ID,
|
|
1330
|
STATUS,
|
|
1331
|
ROLE_USER,
|
|
1332
|
BRANCH_ID,
|
|
1333
|
DEP_ID,
|
|
1334
|
CHECKER_ID,
|
|
1335
|
APPROVE_DT,
|
|
1336
|
PARENT_PROCESS_ID,
|
|
1337
|
IS_LEAF,
|
|
1338
|
NOTES
|
|
1339
|
)
|
|
1340
|
VALUES
|
|
1341
|
(
|
|
1342
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1343
|
'DVC', -- PROCESS_ID - varchar(10)
|
|
1344
|
'U', -- STATUS - varchar(5)
|
|
1345
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
1346
|
@BRANCH_CREATE,
|
|
1347
|
@DEP_CREATE, -- BRANCH_ID - varchar(15)
|
|
1348
|
NULL, -- CHECKER_ID - varchar(15)
|
|
1349
|
NULL , -- APPROVE_DT - datetime
|
|
1350
|
@STEP_PARENT, 'N', N'Chờ giám đốc Chi Nhánh phê duyệt');
|
|
1351
|
|
|
1352
|
SET @STEP_CURR = 'DVC';
|
|
1353
|
SET @STEP_PARENT = 'DVC';
|
|
1354
|
END
|
|
1355
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDDV'))
|
|
1356
|
IF(EXISTS( SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID =@p_REQ_ID) OR @IS_NEXT_CDT=1)
|
|
1357
|
BEGIN
|
|
1358
|
SET @IS_NEXT =
|
|
1359
|
(
|
|
1360
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'GDDV')
|
|
1361
|
);
|
|
1362
|
|
|
1363
|
|
|
1364
|
|
|
1365
|
IF (@IS_NEXT = 1 OR @IS_NEXT_CDT=1)
|
|
1366
|
BEGIN
|
|
1367
|
|
|
1368
|
DECLARE lstCostCenter CURSOR FOR
|
|
1369
|
SELECT DVDM_ID,
|
|
1370
|
TOTAL_AMT
|
|
1371
|
FROM @DATA_DVDM;
|
|
1372
|
OPEN lstCostCenter;
|
|
1373
|
FETCH NEXT FROM lstCostCenter
|
|
1374
|
INTO @DVDM_ID,
|
|
1375
|
@TOTAL_AMT_GD;
|
|
1376
|
WHILE @@FETCH_STATUS = 0
|
|
1377
|
BEGIN
|
|
1378
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1379
|
(
|
|
1380
|
REQ_ID,
|
|
1381
|
PROCESS_ID,
|
|
1382
|
STATUS,
|
|
1383
|
ROLE_USER,
|
|
1384
|
BRANCH_ID,
|
|
1385
|
CHECKER_ID,
|
|
1386
|
APPROVE_DT,
|
|
1387
|
PARENT_PROCESS_ID,
|
|
1388
|
IS_LEAF,
|
|
1389
|
COST_ID,
|
|
1390
|
DVDM_ID,
|
|
1391
|
NOTES,
|
|
1392
|
IS_HAS_CHILD
|
|
1393
|
)
|
|
1394
|
VALUES
|
|
1395
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1396
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
1397
|
'U', -- STATUS - varchar(5)
|
|
1398
|
'GDK', -- ROLE_USER - varchar(50)
|
|
1399
|
'', -- BRANCH_ID - varchar(15)
|
|
1400
|
'', -- CHECKER_ID - varchar(15)
|
|
1401
|
NULL, -- APPROVE_DT - datetime
|
|
1402
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1403
|
'N', -- IS_LEAF - varchar(1)
|
|
1404
|
'', -- COST_ID - varchar(15)
|
|
1405
|
@DVDM_ID, N'Chờ giám đốc khối xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
1406
|
);
|
|
1407
|
FETCH NEXT FROM lstCostCenter
|
|
1408
|
INTO @DVDM_ID,
|
|
1409
|
@TOTAL_AMT_GD;
|
|
1410
|
END;
|
|
1411
|
CLOSE lstCostCenter;
|
|
1412
|
DEALLOCATE lstCostCenter;
|
|
1413
|
|
|
1414
|
IF(@IS_NEXT_CDT=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDK' AND DVDM_ID=@DVDM_CDT))
|
|
1415
|
BEGIN
|
|
1416
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1417
|
(
|
|
1418
|
REQ_ID,
|
|
1419
|
PROCESS_ID,
|
|
1420
|
STATUS,
|
|
1421
|
ROLE_USER,
|
|
1422
|
BRANCH_ID,
|
|
1423
|
CHECKER_ID,
|
|
1424
|
APPROVE_DT,
|
|
1425
|
PARENT_PROCESS_ID,
|
|
1426
|
IS_LEAF,
|
|
1427
|
COST_ID,
|
|
1428
|
DVDM_ID,
|
|
1429
|
NOTES,IS_HAS_CHILD
|
|
1430
|
)
|
|
1431
|
VALUES
|
|
1432
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1433
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
1434
|
'U', -- STATUS - varchar(5)
|
|
1435
|
'GDK', -- ROLE_USER - varchar(50)
|
|
1436
|
'', -- BRANCH_ID - varchar(15)
|
|
1437
|
'', -- CHECKER_ID - varchar(15)
|
|
1438
|
NULL, -- APPROVE_DT - datetime
|
|
1439
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1440
|
'N', -- IS_LEAF - varchar(1)
|
|
1441
|
'', -- COST_ID - varchar(15)
|
|
1442
|
@DVDM_CDT ,
|
|
1443
|
N'Chờ giám đốc khối xác nhận',
|
|
1444
|
0 -- DVDM_ID - varchar(15)
|
|
1445
|
)
|
|
1446
|
|
|
1447
|
END
|
|
1448
|
|
|
1449
|
SET @IS_NEXT =
|
|
1450
|
(
|
|
1451
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'GDK')
|
|
1452
|
);
|
|
1453
|
|
|
1454
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDK'))
|
|
1455
|
|
|
1456
|
|
|
1457
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))
|
|
1458
|
BEGIN
|
|
1459
|
SET @STEP_PARENT='GDK_TT'
|
|
1460
|
END
|
|
1461
|
|
|
1462
|
|
|
1463
|
UPDATE dbo.PL_REQUEST_PROCESS SET ROLE_USER='PTGD' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT' AND NOT EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE CM_DVDM.DVDM_ID=dbo.PL_REQUEST_PROCESS.DVDM_ID AND IS_GDK=1)
|
|
1464
|
|
|
1465
|
IF (@IS_NEXT = 1 OR @IS_NEXT_CDT =1)
|
|
1466
|
BEGIN
|
|
1467
|
|
|
1468
|
IF( EXISTS (SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_PTGD=1) )
|
|
1469
|
BEGIN
|
|
1470
|
DECLARE lstCostCenter CURSOR FOR
|
|
1471
|
SELECT DVDM_ID,
|
|
1472
|
TOTAL_AMT
|
|
1473
|
FROM @DATA_DVDM WHERE IS_PTGD=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND PL_REQUEST_PROCESS.DVDM_ID=[@DATA_DVDM].DVDM_ID) ;
|
|
1474
|
OPEN lstCostCenter;
|
|
1475
|
FETCH NEXT FROM lstCostCenter
|
|
1476
|
INTO @DVDM_ID,
|
|
1477
|
@TOTAL_AMT_GD;
|
|
1478
|
WHILE @@FETCH_STATUS = 0
|
|
1479
|
BEGIN
|
|
1480
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1481
|
(
|
|
1482
|
REQ_ID,
|
|
1483
|
PROCESS_ID,
|
|
1484
|
STATUS,
|
|
1485
|
ROLE_USER,
|
|
1486
|
BRANCH_ID,
|
|
1487
|
CHECKER_ID,
|
|
1488
|
APPROVE_DT,
|
|
1489
|
PARENT_PROCESS_ID,
|
|
1490
|
IS_LEAF,
|
|
1491
|
COST_ID,
|
|
1492
|
DVDM_ID,
|
|
1493
|
NOTES,
|
|
1494
|
IS_HAS_CHILD
|
|
1495
|
)
|
|
1496
|
VALUES
|
|
1497
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1498
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
1499
|
'U', -- STATUS - varchar(5)
|
|
1500
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
1501
|
'', -- BRANCH_ID - varchar(15)
|
|
1502
|
'', -- CHECKER_ID - varchar(15)
|
|
1503
|
NULL, -- APPROVE_DT - datetime
|
|
1504
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1505
|
'N', -- IS_LEAF - varchar(1)
|
|
1506
|
'', -- COST_ID - varchar(15)
|
|
1507
|
@DVDM_ID, N'Chờ phó tổng giám đốc khối xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
1508
|
);
|
|
1509
|
|
|
1510
|
FETCH NEXT FROM lstCostCenter
|
|
1511
|
INTO @DVDM_ID,
|
|
1512
|
@TOTAL_AMT_GD;
|
|
1513
|
END;
|
|
1514
|
CLOSE lstCostCenter;
|
|
1515
|
DEALLOCATE lstCostCenter;
|
|
1516
|
|
|
1517
|
SET @IS_NEXT =
|
|
1518
|
(
|
|
1519
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'PTGD')
|
|
1520
|
);
|
|
1521
|
|
|
1522
|
|
|
1523
|
END
|
|
1524
|
|
|
1525
|
IF(@IS_NEXT_CDT=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND DVDM_ID=@DVDM_CDT))
|
|
1526
|
BEGIN
|
|
1527
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1528
|
(
|
|
1529
|
REQ_ID,
|
|
1530
|
PROCESS_ID,
|
|
1531
|
STATUS,
|
|
1532
|
ROLE_USER,
|
|
1533
|
BRANCH_ID,
|
|
1534
|
CHECKER_ID,
|
|
1535
|
APPROVE_DT,
|
|
1536
|
PARENT_PROCESS_ID,
|
|
1537
|
IS_LEAF,
|
|
1538
|
COST_ID,
|
|
1539
|
DVDM_ID,
|
|
1540
|
NOTES,IS_HAS_CHILD
|
|
1541
|
)
|
|
1542
|
VALUES
|
|
1543
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1544
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
1545
|
'U', -- STATUS - varchar(5)
|
|
1546
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
1547
|
'', -- BRANCH_ID - varchar(15)
|
|
1548
|
'', -- CHECKER_ID - varchar(15)
|
|
1549
|
NULL, -- APPROVE_DT - datetime
|
|
1550
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1551
|
'N', -- IS_LEAF - varchar(1)
|
|
1552
|
'', -- COST_ID - varchar(15)
|
|
1553
|
@DVDM_CDT ,
|
|
1554
|
N'Chờ giám đốc khối xác nhận',
|
|
1555
|
0 -- DVDM_ID - varchar(15)
|
|
1556
|
)
|
|
1557
|
|
|
1558
|
END
|
|
1559
|
|
|
1560
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'PTGD'))
|
|
1561
|
IF(EXISTS (SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_PTGD=0) AND (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDK'))=1)
|
|
1562
|
BEGIN
|
|
1563
|
SET @IS_NEXT=1
|
|
1564
|
END
|
|
1565
|
|
|
1566
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='PTGDK_TT'))
|
|
1567
|
BEGIN
|
|
1568
|
SET @STEP_PARENT='PTGDK_TT'
|
|
1569
|
END
|
|
1570
|
|
|
1571
|
|
|
1572
|
IF (@IS_NEXT = 1 OR @IS_NEXT_CDT=1)
|
|
1573
|
BEGIN
|
|
1574
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1575
|
(
|
|
1576
|
REQ_ID,
|
|
1577
|
PROCESS_ID,
|
|
1578
|
STATUS,
|
|
1579
|
ROLE_USER,
|
|
1580
|
BRANCH_ID,
|
|
1581
|
CHECKER_ID,
|
|
1582
|
APPROVE_DT,
|
|
1583
|
PARENT_PROCESS_ID,
|
|
1584
|
IS_LEAF,
|
|
1585
|
COST_ID,
|
|
1586
|
DVDM_ID,
|
|
1587
|
NOTES,
|
|
1588
|
IS_HAS_CHILD
|
|
1589
|
)
|
|
1590
|
VALUES
|
|
1591
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1592
|
'TGD', -- PROCESS_ID - varchar(10)
|
|
1593
|
'U', -- STATUS - varchar(5)
|
|
1594
|
'TGD', -- ROLE_USER - varchar(50)
|
|
1595
|
'', -- BRANCH_ID - varchar(15)
|
|
1596
|
'', -- CHECKER_ID - varchar(15)
|
|
1597
|
NULL, -- APPROVE_DT - datetime
|
|
1598
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1599
|
'N', -- IS_LEAF - varchar(1)
|
|
1600
|
'', -- COST_ID - varchar(15)
|
|
1601
|
'', N'Chờ tổng giám đốc xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
1602
|
);
|
|
1603
|
SET @STEP_PARENT = 'TGD';
|
|
1604
|
|
|
1605
|
IF((SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) > (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='TCTT-HDQT'))
|
|
1606
|
BEGIN
|
|
1607
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1608
|
(
|
|
1609
|
REQ_ID,
|
|
1610
|
PROCESS_ID,
|
|
1611
|
STATUS,
|
|
1612
|
ROLE_USER,
|
|
1613
|
BRANCH_ID,
|
|
1614
|
CHECKER_ID,
|
|
1615
|
APPROVE_DT,
|
|
1616
|
PARENT_PROCESS_ID,
|
|
1617
|
IS_LEAF,
|
|
1618
|
COST_ID,
|
|
1619
|
DVDM_ID,
|
|
1620
|
NOTES,
|
|
1621
|
IS_HAS_CHILD
|
|
1622
|
)
|
|
1623
|
VALUES
|
|
1624
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1625
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
1626
|
'U', -- STATUS - varchar(5)
|
|
1627
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
1628
|
'', -- BRANCH_ID - varchar(15)
|
|
1629
|
'', -- CHECKER_ID - varchar(15)
|
|
1630
|
NULL, -- APPROVE_DT - datetime
|
|
1631
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1632
|
'N', -- IS_LEAF - varchar(1)
|
|
1633
|
'', -- COST_ID - varchar(15)
|
|
1634
|
'', N'Chờ HDQT xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
1635
|
);
|
|
1636
|
SET @STEP_PARENT = 'HDQT';
|
|
1637
|
END
|
|
1638
|
END;
|
|
1639
|
|
|
1640
|
|
|
1641
|
|
|
1642
|
|
|
1643
|
--ELSE
|
|
1644
|
--BEGIN
|
|
1645
|
|
|
1646
|
--END
|
|
1647
|
|
|
1648
|
END;
|
|
1649
|
|
|
1650
|
END;
|
|
1651
|
END
|
|
1652
|
|
|
1653
|
|
|
1654
|
|
|
1655
|
END
|
|
1656
|
|
|
1657
|
|
|
1658
|
END
|
|
1659
|
|
|
1660
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1661
|
(
|
|
1662
|
REQ_ID,
|
|
1663
|
PROCESS_ID,
|
|
1664
|
STATUS,
|
|
1665
|
ROLE_USER,
|
|
1666
|
BRANCH_ID,
|
|
1667
|
CHECKER_ID,
|
|
1668
|
APPROVE_DT,
|
|
1669
|
PARENT_PROCESS_ID,
|
|
1670
|
IS_LEAF,
|
|
1671
|
NOTES
|
|
1672
|
)
|
|
1673
|
VALUES
|
|
1674
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1675
|
'APPROVE', -- PROCESS_ID - varchar(10)
|
|
1676
|
'U', -- STATUS - varchar(5)
|
|
1677
|
'', -- ROLE_USER - varchar(50)
|
|
1678
|
'', -- BRANCH_ID - varchar(15)
|
|
1679
|
'', -- CHECKER_ID - varchar(15)
|
|
1680
|
NULL, -- APPROVE_DT - datetime
|
|
1681
|
@STEP_PARENT, 'Y', N'Hoàn tất');
|
|
1682
|
|
|
1683
|
|
|
1684
|
|
|
1685
|
IF @@Error <> 0
|
|
1686
|
GOTO ABORT;
|
|
1687
|
|
|
1688
|
|
|
1689
|
|
|
1690
|
DECLARE @PROCESS_ID_CURR VARCHAR(10);
|
|
1691
|
SET @PROCESS_ID_CURR =
|
|
1692
|
(
|
|
1693
|
SELECT TOP 1
|
|
1694
|
PROCESS_ID
|
|
1695
|
FROM dbo.PL_REQUEST_PROCESS
|
|
1696
|
WHERE REQ_ID = @p_REQ_ID
|
|
1697
|
AND PARENT_PROCESS_ID = 'APPNEW'
|
|
1698
|
);
|
|
1699
|
|
|
1700
|
UPDATE dbo.PL_REQUEST_PROCESS
|
|
1701
|
SET STATUS = 'C'
|
|
1702
|
WHERE PARENT_PROCESS_ID = 'APPNEW'
|
|
1703
|
AND REQ_ID = @p_REQ_ID;
|
|
1704
|
UPDATE dbo.PL_REQUEST_DOC
|
|
1705
|
SET AUTH_STATUS = @p_AUTH_STATUS,
|
|
1706
|
APPROVE_DT = @p_APPROVE_DT,
|
|
1707
|
CHECKER_ID = @p_CHECKER_ID,
|
|
1708
|
PROCESS_ID = @PROCESS_ID_CURR
|
|
1709
|
WHERE REQ_ID = @p_REQ_ID;
|
|
1710
|
|
|
1711
|
UPDATE dbo.PL_REQUEST_DOC_DT
|
|
1712
|
SET CHECKER_ID=@p_CHECKER_ID,
|
|
1713
|
APPROVE_DT=@p_APPROVE_DT
|
|
1714
|
WHERE REQ_ID = @p_REQ_ID;
|
|
1715
|
|
|
1716
|
INSERT INTO dbo.PL_PROCESS
|
|
1717
|
(
|
|
1718
|
REQ_ID,
|
|
1719
|
PROCESS_ID,
|
|
1720
|
CHECKER_ID,
|
|
1721
|
APPROVE_DT,
|
|
1722
|
PROCESS_DESC,
|
|
1723
|
NOTES
|
|
1724
|
)
|
|
1725
|
VALUES
|
|
1726
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1727
|
'APPNEW', -- PROCESS_ID - varchar(10)
|
|
1728
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
1729
|
@p_APPROVE_DT, -- APPROVE_DT - datetime
|
|
1730
|
@p_PROCESS_DES, CASE WHEN @BRANCH_TYPE_LOGIN ='PGD' THEN N'Trưởng phòng giao dịch xác nhận phiếu' ELSE N'Trưởng đơn vị phê duyệt' END -- PROCESS_DESC - nvarchar(1000)
|
|
1731
|
);
|
|
1732
|
IF (EXISTS
|
|
1733
|
(
|
|
1734
|
SELECT REQ_ID
|
|
1735
|
FROM dbo.PL_REQUEST_DOC
|
|
1736
|
WHERE REQ_ID = @p_REQ_ID
|
|
1737
|
AND PROCESS_ID = 'APPROVE'
|
|
1738
|
)
|
|
1739
|
)
|
|
1740
|
BEGIN
|
|
1741
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID;
|
|
1742
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID;
|
|
1743
|
SET @Result = '0';
|
|
1744
|
END;
|
|
1745
|
SET @Result = '1';
|
|
1746
|
END
|
|
1747
|
COMMIT TRANSACTION;
|
|
1748
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE AUTH_STATUS ='A' AND REQ_ID =@p_REQ_ID))
|
|
1749
|
BEGIN
|
|
1750
|
SELECT @Result AS Result,
|
|
1751
|
@ROLE_USER_NOTIFI AS ROLE_NOTIFI,
|
|
1752
|
'' ErrorDesc;
|
|
1753
|
RETURN '0';
|
|
1754
|
END
|
|
1755
|
ELSE
|
|
1756
|
BEGIN
|
|
1757
|
SELECT '4' as Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đã được cấp phê duyệt trung gian xác nhận thành công. Vui lòng đợi trưởng đơn vị phê duyệt' ErrorDesc
|
|
1758
|
RETURN '4'
|
|
1759
|
END
|
|
1760
|
ABORT:
|
|
1761
|
BEGIN
|
|
1762
|
|
|
1763
|
ROLLBACK TRANSACTION;
|
|
1764
|
SELECT '-1' AS Result,
|
|
1765
|
'' ROLE_NOTIFI,
|
|
1766
|
'' ErrorDesc;
|
|
1767
|
RETURN '-1';
|
|
1768
|
END;
|