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USE [gAMSPro_VietcapitalBank_v2]
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GO
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/****** Object: StoredProcedure [dbo].[PL_REQUEST_DOC_App] Script Date: 12-May-20 11:57:43 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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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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--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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57
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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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@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 @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
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GROUP BY KHOI_ID,DM.IS_PTGD;
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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 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
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IF(@BRANCH_ID <> @BRANCH_CREATE)
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BEGIN
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IF(@BRANCH_CREATE_TYPE='HS')
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BEGIN
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IF(@BRANCH_TYPE='PGD')
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SET @BRANCH_ID=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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END
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ELSE
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IF(@BRANCH_CREATE='CN')
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IF(@BRANCH_TYPE='PGD')
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SET @BRANCH_ID=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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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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149
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DEP_ID,
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150
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CHECKER_ID,
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APPROVE_DT,
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152
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PARENT_PROCESS_ID,
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IS_LEAF,
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154
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NOTES
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155
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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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170
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171
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172
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173
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IF (EXISTS
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(
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SELECT REQ_COST_ID
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FROM dbo.PL_REQUEST_COSTCENTER
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WHERE REQ_ID = @p_REQ_ID
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)
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)
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BEGIN
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DECLARE lstCostCenter CURSOR FOR
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SELECT COST_ID
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FROM dbo.PL_REQUEST_COSTCENTER
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WHERE REQ_ID = @p_REQ_ID;
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OPEN lstCostCenter;
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FETCH NEXT FROM lstCostCenter
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INTO @COST_ID;
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WHILE @@FETCH_STATUS = 0
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BEGIN
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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198
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STATUS,
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199
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ROLE_USER,
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200
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BRANCH_ID,
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201
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CHECKER_ID,
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202
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APPROVE_DT,
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203
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PARENT_PROCESS_ID,
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204
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IS_LEAF,
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205
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COST_ID,
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206
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DVDM_ID,
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207
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NOTES,
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208
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IS_HAS_CHILD
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209
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'DVCM', -- PROCESS_ID - varchar(10)
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'U', -- STATUS - varchar(5)
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'GDDV', -- ROLE_USER - varchar(50)
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215
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'', -- BRANCH_ID - varchar(15)
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216
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'', -- CHECKER_ID - varchar(15)
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NULL, -- APPROVE_DT - datetime
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@STEP_PARENT, -- 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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@COST_ID, N'Chờ đơn vị chuyên môn xác nhận', 1
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-- DVDM_ID - varchar(15)
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223
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);
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224
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225
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226
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FETCH NEXT FROM lstCostCenter
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INTO @COST_ID;
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228
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END;
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229
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CLOSE lstCostCenter;
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230
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DEALLOCATE lstCostCenter;
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231
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SET @STEP_PARENT = 'DVCM';
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232
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END;
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233
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234
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235
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236
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237
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238
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SET @TOTAL_AMT =
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(
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SELECT SUM(TOTAL_AMT) AS TOTAL_AMT
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FROM dbo.PL_REQUEST_DOC_DT
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242
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WHERE REQ_ID = @p_REQ_ID
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243
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);
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244
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245
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246
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IF (EXISTS
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(
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248
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SELECT REQ_TRANSFER_ID
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249
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FROM dbo.PL_REQUEST_TRANSFER
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250
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WHERE REQ_DOC_ID = @p_REQ_ID
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251
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)
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252
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)
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253
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BEGIN
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254
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255
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256
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IF (EXISTS
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257
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(
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258
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SELECT FR_BRN_ID
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259
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FROM dbo.PL_REQUEST_TRANSFER
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260
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WHERE REQ_DOC_ID = @p_REQ_ID
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261
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AND
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262
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(
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263
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FR_BRN_ID <> @BRANCH_CREATE
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264
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OR FR_DEP_ID <> @DEP_CREATE
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265
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)
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266
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)
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267
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)
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268
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BEGIN
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269
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DECLARE lstTransfer CURSOR FOR
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270
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SELECT FR_BRN_ID,
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271
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FR_DEP_ID
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272
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FROM dbo.PL_REQUEST_TRANSFER
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273
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WHERE REQ_DOC_ID = @p_REQ_ID
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274
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AND
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275
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(
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276
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FR_BRN_ID <> @BRANCH_CREATE
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277
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OR FR_DEP_ID <> @DEP_CREATE
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278
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)
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279
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GROUP BY FR_BRN_ID,
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280
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FR_DEP_ID;
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281
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OPEN lstTransfer;
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282
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FETCH NEXT FROM lstTransfer
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283
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INTO @FR_BRANCH_ID,
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284
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@FR_DEP_ID;
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285
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WHILE @@FETCH_STATUS = 0
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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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DEP_ID
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303
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)
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304
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VALUES
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305
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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306
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'DVDC', -- PROCESS_ID - varchar(10)
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307
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'U', -- STATUS - varchar(5)
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308
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'GDDV', -- ROLE_USER - varchar(50)
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309
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@FR_BRANCH_ID, -- BRANCH_ID - varchar(15)
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310
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'', -- CHECKER_ID - varchar(15)
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311
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NULL, -- APPROVE_DT - datetime
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312
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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313
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'N', -- IS_LEAF - varchar(1)
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314
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'', -- COST_ID - varchar(15)
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315
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'', -- DVDM_ID - varchar(15)
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316
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N'Chờ đơn vị điều chuyển xác nhận', 1, @FR_DEP_ID);
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317
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FETCH NEXT FROM lstTransfer
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318
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INTO @FR_BRANCH_ID,
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319
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@FR_DEP_ID;
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320
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END;
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321
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CLOSE lstTransfer;
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322
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DEALLOCATE lstTransfer;
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323
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SET @STEP_PARENT = 'DVDC';
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324
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END;
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325
|
|
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326
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-- Đầu mối nhận
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327
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DECLARE lstTransfer CURSOR FOR
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328
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SELECT TO_DVDM_ID
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329
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FROM dbo.PL_REQUEST_TRANSFER
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330
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WHERE REQ_DOC_ID = @p_REQ_ID AND TO_DVDM_ID IS NOT NULL AND TO_DVDM_ID <>''
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331
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GROUP BY TO_DVDM_ID;
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332
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OPEN lstTransfer;
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333
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FETCH NEXT FROM lstTransfer
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334
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INTO @DVDM_ID;
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335
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WHILE @@FETCH_STATUS = 0
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336
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BEGIN
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337
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IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND DVDM_ID=@DVDM_ID AND ROLE_USER='GDDV'))
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338
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BEGIN
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339
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INSERT INTO dbo.PL_REQUEST_PROCESS
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340
|
(
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341
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REQ_ID,
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342
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PROCESS_ID,
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343
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STATUS,
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344
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ROLE_USER,
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345
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BRANCH_ID,
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346
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CHECKER_ID,
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347
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APPROVE_DT,
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348
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PARENT_PROCESS_ID,
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349
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IS_LEAF,
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350
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COST_ID,
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351
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DVDM_ID,
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352
|
NOTES,
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353
|
IS_HAS_CHILD
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354
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)
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355
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VALUES
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356
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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357
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'DVDM_DC', -- PROCESS_ID - varchar(10)
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358
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'U', -- STATUS - varchar(5)
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359
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'GDDV', -- ROLE_USER - varchar(50)
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|
360
|
'', -- BRANCH_ID - varchar(15)
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361
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'', -- CHECKER_ID - varchar(15)
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362
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NULL, -- APPROVE_DT - datetime
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|
363
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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|
364
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'N', -- IS_LEAF - varchar(1)
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|
365
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'', -- COST_ID - varchar(15)
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|
366
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@DVDM_ID, -- DVDM_ID - varchar(15)
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|
367
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N'Chờ đơn vị đầu mối xác nhận', 0);
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|
368
|
END
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|
369
|
FETCH NEXT FROM lstTransfer
|
|
370
|
INTO @DVDM_ID;
|
|
371
|
END;
|
|
372
|
CLOSE lstTransfer;
|
|
373
|
DEALLOCATE lstTransfer;
|
|
374
|
|
|
375
|
|
|
376
|
IF (EXISTS
|
|
377
|
(
|
|
378
|
SELECT FR_BRN_ID
|
|
379
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
380
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
381
|
AND FR_BRN_ID = @BRANCH_CREATE
|
|
382
|
AND FR_DEP_ID = @DEP_CREATE
|
|
383
|
)
|
|
384
|
)
|
|
385
|
BEGIN
|
|
386
|
-- Đầu mối cho
|
|
387
|
DECLARE lstTransfer CURSOR FOR
|
|
388
|
SELECT FR_DVDM_ID
|
|
389
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
390
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
391
|
AND FR_BRN_ID = @BRANCH_CREATE
|
|
392
|
AND FR_DEP_ID = @DEP_CREATE
|
|
393
|
AND FR_DVDM_ID IS NOT NULL AND FR_DVDM_ID <>''
|
|
394
|
AND NOT EXISTS
|
|
395
|
(
|
|
396
|
SELECT *
|
|
397
|
FROM dbo.PL_REQUEST_PROCESS
|
|
398
|
WHERE REQ_ID = @p_REQ_ID
|
|
399
|
AND PROCESS_ID = 'DVDM_DC'
|
|
400
|
AND DVDM_ID = FR_DVDM_ID
|
|
401
|
)
|
|
402
|
GROUP BY FR_DVDM_ID;
|
|
403
|
OPEN lstTransfer;
|
|
404
|
FETCH NEXT FROM lstTransfer
|
|
405
|
INTO @DVDM_ID;
|
|
406
|
WHILE @@FETCH_STATUS = 0
|
|
407
|
BEGIN
|
|
408
|
IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND DVDM_ID=@DVDM_ID AND ROLE_USER='GDDV'))
|
|
409
|
BEGIN
|
|
410
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
411
|
(
|
|
412
|
REQ_ID,
|
|
413
|
PROCESS_ID,
|
|
414
|
STATUS,
|
|
415
|
ROLE_USER,
|
|
416
|
BRANCH_ID,
|
|
417
|
CHECKER_ID,
|
|
418
|
APPROVE_DT,
|
|
419
|
PARENT_PROCESS_ID,
|
|
420
|
IS_LEAF,
|
|
421
|
COST_ID,
|
|
422
|
DVDM_ID,
|
|
423
|
NOTES,
|
|
424
|
IS_HAS_CHILD
|
|
425
|
)
|
|
426
|
VALUES
|
|
427
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
428
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
429
|
'U', -- STATUS - varchar(5)
|
|
430
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
431
|
'', -- BRANCH_ID - varchar(15)
|
|
432
|
'', -- CHECKER_ID - varchar(15)
|
|
433
|
NULL, -- APPROVE_DT - datetime
|
|
434
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
435
|
'N', -- IS_LEAF - varchar(1)
|
|
436
|
'', -- COST_ID - varchar(15)
|
|
437
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
438
|
N'Chờ đơn vị đầu mối xác nhận', 0);
|
|
439
|
END
|
|
440
|
FETCH NEXT FROM lstTransfer
|
|
441
|
INTO @DVDM_ID;
|
|
442
|
END;
|
|
443
|
CLOSE lstTransfer;
|
|
444
|
DEALLOCATE lstTransfer;
|
|
445
|
|
|
446
|
|
|
447
|
|
|
448
|
|
|
449
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
|
|
450
|
SET @STEP_PARENT='DVDM_DC'
|
|
451
|
|
|
452
|
|
|
453
|
END;
|
|
454
|
|
|
455
|
|
|
456
|
|
|
457
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
458
|
(
|
|
459
|
REQ_ID,
|
|
460
|
PROCESS_ID,
|
|
461
|
STATUS,
|
|
462
|
ROLE_USER,
|
|
463
|
BRANCH_ID,
|
|
464
|
CHECKER_ID,
|
|
465
|
APPROVE_DT,
|
|
466
|
PARENT_PROCESS_ID,
|
|
467
|
IS_LEAF,
|
|
468
|
COST_ID,
|
|
469
|
DVDM_ID,
|
|
470
|
NOTES,IS_HAS_CHILD
|
|
471
|
)
|
|
472
|
VALUES
|
|
473
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
474
|
'TC', -- PROCESS_ID - varchar(10)
|
|
475
|
'U', -- STATUS - varchar(5)
|
|
476
|
'TC', -- ROLE_USER - varchar(50)
|
|
477
|
'', -- BRANCH_ID - varchar(15)
|
|
478
|
'', -- CHECKER_ID - varchar(15)
|
|
479
|
NULL, -- APPROVE_DT - datetime
|
|
480
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
481
|
'N', -- IS_LEAF - varchar(1)
|
|
482
|
'', -- COST_ID - varchar(15)
|
|
483
|
'', -- DVDM_ID - varchar(15)
|
|
484
|
N'Chờ đơn vị Tài chính xác nhận',1);
|
|
485
|
SET @STEP_PARENT = 'TC';
|
|
486
|
|
|
487
|
|
|
488
|
IF (NOT EXISTS
|
|
489
|
(
|
|
490
|
SELECT REQ_TRANSFER_ID
|
|
491
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
492
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
493
|
AND
|
|
494
|
(
|
|
495
|
FR_BRN_ID <> @BRANCH_CREATE
|
|
496
|
OR FR_DEP_ID <> @DEP_CREATE
|
|
497
|
)
|
|
498
|
)
|
|
499
|
)
|
|
500
|
BEGIN
|
|
501
|
---Duyệt DC
|
|
502
|
IF (
|
|
503
|
(
|
|
504
|
SELECT COUNT(T.FR_KHOI_ID) AS COUNT_ROW
|
|
505
|
FROM
|
|
506
|
(
|
|
507
|
SELECT FR_KHOI_ID
|
|
508
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
509
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
510
|
GROUP BY FR_KHOI_ID
|
|
511
|
) T
|
|
512
|
) > 1
|
|
513
|
)
|
|
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
|
'TGD_DC', -- PROCESS_ID - varchar(10)
|
|
534
|
'U', -- STATUS - varchar(5)
|
|
535
|
'TGD', -- 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
|
'', -- IS_LEAF - varchar(1)
|
|
541
|
'', -- COST_ID - varchar(15)
|
|
542
|
'', -- DVDM_ID - varchar(15)
|
|
543
|
N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
|
544
|
NULL -- IS_HAS_CHILD - bit
|
|
545
|
);
|
|
546
|
SET @STEP_PARENT = 'TGD_DC';
|
|
547
|
END;
|
|
548
|
ELSE
|
|
549
|
BEGIN
|
|
550
|
DECLARE @LIMTT_MAX DECIMAL(18, 2),
|
|
551
|
@LIMIT_APP DECIMAL(18, 2),
|
|
552
|
@KHOI_ID_TF VARCHAR(20);
|
|
553
|
SET @KHOI_ID_TF =
|
|
554
|
(
|
|
555
|
SELECT TOP 1
|
|
556
|
FR_KHOI_ID
|
|
557
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
558
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
559
|
);
|
|
560
|
SET @LIMIT_APP =
|
|
561
|
(
|
|
562
|
SELECT ISNULL(MAX_AMT, 0) - ISNULL(TOTAL_APP_AMT, 0) AS LIMIT_APP
|
|
563
|
FROM dbo.LIMIT_ACCUMULATE
|
|
564
|
WHERE ROLE_ID = 'GDK'
|
|
565
|
AND DVDM_ID = @KHOI_ID_TF
|
|
566
|
);
|
|
567
|
SET @TOTAL_TRANSFER =
|
|
568
|
(
|
|
569
|
SELECT SUM(TOTAL_AMT) AS TOTAL
|
|
570
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
571
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
572
|
);
|
|
573
|
SET @LIMTT_MAX =
|
|
574
|
(
|
|
575
|
SELECT LIMIT_VALUE
|
|
576
|
FROM dbo.TL_SYSROLE_LIMIT
|
|
577
|
WHERE ROLE_ID = 'GDK'
|
|
578
|
AND LIMIT_TYPE = 'DCNS'
|
|
579
|
);
|
|
580
|
|
|
581
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
582
|
(
|
|
583
|
REQ_ID,
|
|
584
|
PROCESS_ID,
|
|
585
|
STATUS,
|
|
586
|
ROLE_USER,
|
|
587
|
BRANCH_ID,
|
|
588
|
CHECKER_ID,
|
|
589
|
APPROVE_DT,
|
|
590
|
PARENT_PROCESS_ID,
|
|
591
|
IS_LEAF,
|
|
592
|
COST_ID,
|
|
593
|
DVDM_ID,
|
|
594
|
NOTES,
|
|
595
|
IS_HAS_CHILD
|
|
596
|
)
|
|
597
|
VALUES
|
|
598
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
599
|
'GDK_DC', -- PROCESS_ID - varchar(10)
|
|
600
|
'U', -- STATUS - varchar(5)
|
|
601
|
'GDK', -- ROLE_USER - varchar(50)
|
|
602
|
'', -- BRANCH_ID - varchar(15)
|
|
603
|
'', -- CHECKER_ID - varchar(15)
|
|
604
|
GETDATE(), -- APPROVE_DT - datetime
|
|
605
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
606
|
'N', -- IS_LEAF - varchar(1)
|
|
607
|
'', -- COST_ID - varchar(15)
|
|
608
|
@KHOI_ID_TF, -- DVDM_ID - varchar(15)
|
|
609
|
N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
|
|
610
|
NULL -- IS_HAS_CHILD - bit
|
|
611
|
);
|
|
612
|
SET @STEP_PARENT = 'GDK_DC';
|
|
613
|
IF (@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)
|
|
614
|
BEGIN
|
|
615
|
IF(EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=1))
|
|
616
|
BEGIN
|
|
617
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
618
|
(
|
|
619
|
REQ_ID,
|
|
620
|
PROCESS_ID,
|
|
621
|
STATUS,
|
|
622
|
ROLE_USER,
|
|
623
|
BRANCH_ID,
|
|
624
|
CHECKER_ID,
|
|
625
|
APPROVE_DT,
|
|
626
|
PARENT_PROCESS_ID,
|
|
627
|
IS_LEAF,
|
|
628
|
COST_ID,
|
|
629
|
DVDM_ID,
|
|
630
|
NOTES,
|
|
631
|
IS_HAS_CHILD
|
|
632
|
)
|
|
633
|
VALUES
|
|
634
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
635
|
'PTGD_DC', -- PROCESS_ID - varchar(10)
|
|
636
|
'U', -- STATUS - varchar(5)
|
|
637
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
638
|
'', -- BRANCH_ID - varchar(15)
|
|
639
|
'', -- CHECKER_ID - varchar(15)
|
|
640
|
GETDATE(), -- APPROVE_DT - datetime
|
|
641
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
642
|
'N', -- IS_LEAF - varchar(1)
|
|
643
|
'', -- COST_ID - varchar(15)
|
|
644
|
@KHOI_ID_TF, -- DVDM_ID - varchar(15)
|
|
645
|
N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
|
|
646
|
NULL -- IS_HAS_CHILD - bit
|
|
647
|
);
|
|
648
|
SET @STEP_PARENT = 'PTGD_DC';
|
|
649
|
SET @LIMTT_MAX =
|
|
650
|
(
|
|
651
|
SELECT LIMIT_VALUE
|
|
652
|
FROM dbo.TL_SYSROLE_LIMIT
|
|
653
|
WHERE ROLE_ID = 'PTGD'
|
|
654
|
AND LIMIT_TYPE = 'DCNS'
|
|
655
|
);
|
|
656
|
SET @LIMIT_APP =
|
|
657
|
(
|
|
658
|
SELECT ISNULL(MAX_AMT, 0) - ISNULL(TOTAL_APP_AMT, 0) AS LIMIT_APP
|
|
659
|
FROM dbo.LIMIT_ACCUMULATE
|
|
660
|
WHERE ROLE_ID = 'PTGD'
|
|
661
|
AND DVDM_ID = @KHOI_ID_TF
|
|
662
|
);
|
|
663
|
|
|
664
|
END
|
|
665
|
IF (@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP OR EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=0))
|
|
666
|
BEGIN
|
|
667
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
668
|
(
|
|
669
|
REQ_ID,
|
|
670
|
PROCESS_ID,
|
|
671
|
STATUS,
|
|
672
|
ROLE_USER,
|
|
673
|
BRANCH_ID,
|
|
674
|
CHECKER_ID,
|
|
675
|
APPROVE_DT,
|
|
676
|
PARENT_PROCESS_ID,
|
|
677
|
IS_LEAF,
|
|
678
|
COST_ID,
|
|
679
|
DVDM_ID,
|
|
680
|
NOTES,
|
|
681
|
IS_HAS_CHILD
|
|
682
|
)
|
|
683
|
VALUES
|
|
684
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
685
|
'TGD_DC', -- PROCESS_ID - varchar(10)
|
|
686
|
'U', -- STATUS - varchar(5)
|
|
687
|
'TGD', -- ROLE_USER - varchar(50)
|
|
688
|
'', -- BRANCH_ID - varchar(15)
|
|
689
|
'', -- CHECKER_ID - varchar(15)
|
|
690
|
NULL, -- APPROVE_DT - datetime
|
|
691
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
692
|
'', -- IS_LEAF - varchar(1)
|
|
693
|
'', -- COST_ID - varchar(15)
|
|
694
|
'', -- DVDM_ID - varchar(15)
|
|
695
|
N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
|
696
|
NULL -- IS_HAS_CHILD - bit
|
|
697
|
);
|
|
698
|
SET @STEP_PARENT = 'TGD_DC';
|
|
699
|
END;
|
|
700
|
|
|
701
|
END;
|
|
702
|
|
|
703
|
|
|
704
|
|
|
705
|
|
|
706
|
END;
|
|
707
|
|
|
708
|
|
|
709
|
END;
|
|
710
|
|
|
711
|
|
|
712
|
|
|
713
|
|
|
714
|
END;
|
|
715
|
ELSE
|
|
716
|
BEGIN
|
|
717
|
|
|
718
|
IF(@BRANCH_CREATE_TYPE='PGD')
|
|
719
|
BEGIN
|
|
720
|
DECLARE @BRANCH_PARENT VARCHAR(15)
|
|
721
|
SET @BRANCH_PARENT=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
|
|
722
|
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='')))
|
|
723
|
BEGIN
|
|
724
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
725
|
(
|
|
726
|
REQ_ID,
|
|
727
|
PROCESS_ID,
|
|
728
|
STATUS,
|
|
729
|
ROLE_USER,
|
|
730
|
BRANCH_ID,
|
|
731
|
DEP_ID,
|
|
732
|
CHECKER_ID,
|
|
733
|
APPROVE_DT,
|
|
734
|
PARENT_PROCESS_ID,
|
|
735
|
IS_LEAF,
|
|
736
|
NOTES
|
|
737
|
)
|
|
738
|
VALUES
|
|
739
|
(
|
|
740
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
741
|
'DVC', -- PROCESS_ID - varchar(10)
|
|
742
|
'U', -- STATUS - varchar(5)
|
|
743
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
744
|
@BRANCH_PARENT,
|
|
745
|
NULL, -- BRANCH_ID - varchar(15)
|
|
746
|
NULL, -- CHECKER_ID - varchar(15)
|
|
747
|
NULL , -- APPROVE_DT - datetime
|
|
748
|
@STEP_PARENT, 'N', N'Trưởng đơn vị phê duyệt');
|
|
749
|
|
|
750
|
SET @STEP_CURR = 'DVC';
|
|
751
|
SET @STEP_PARENT = 'DVC';
|
|
752
|
END
|
|
753
|
|
|
754
|
END
|
|
755
|
ELSE
|
|
756
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV'
|
|
757
|
AND ((
|
|
758
|
BRANCH_ID=@BRANCH_CREATE
|
|
759
|
AND ((DEP_ID =@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='')
|
|
760
|
AND (DEP_ID IS NULL OR DEP_ID='')))
|
|
761
|
)
|
|
762
|
OR EXISTS(SELECT PC.COST_ID FROM dbo.PL_COSTCENTER PC
|
|
763
|
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)
|
|
764
|
)
|
|
765
|
))
|
|
766
|
BEGIN
|
|
767
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
768
|
(
|
|
769
|
REQ_ID,
|
|
770
|
PROCESS_ID,
|
|
771
|
STATUS,
|
|
772
|
ROLE_USER,
|
|
773
|
BRANCH_ID,
|
|
774
|
DEP_ID,
|
|
775
|
CHECKER_ID,
|
|
776
|
APPROVE_DT,
|
|
777
|
PARENT_PROCESS_ID,
|
|
778
|
IS_LEAF,
|
|
779
|
NOTES
|
|
780
|
)
|
|
781
|
VALUES
|
|
782
|
(
|
|
783
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
784
|
'DVC', -- PROCESS_ID - varchar(10)
|
|
785
|
'U', -- STATUS - varchar(5)
|
|
786
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
787
|
@BRANCH_CREATE,
|
|
788
|
@DEP_CREATE, -- BRANCH_ID - varchar(15)
|
|
789
|
NULL, -- CHECKER_ID - varchar(15)
|
|
790
|
NULL , -- APPROVE_DT - datetime
|
|
791
|
@STEP_PARENT, 'N', N'Trưởng đơn vị phê duyệt');
|
|
792
|
|
|
793
|
SET @STEP_CURR = 'DVC';
|
|
794
|
SET @STEP_PARENT = 'DVC';
|
|
795
|
END
|
|
796
|
|
|
797
|
|
|
798
|
|
|
799
|
|
|
800
|
|
|
801
|
SET @IS_NEXT =
|
|
802
|
(
|
|
803
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'GDDV')
|
|
804
|
);
|
|
805
|
|
|
806
|
|
|
807
|
|
|
808
|
|
|
809
|
IF (@IS_NEXT = 1)
|
|
810
|
BEGIN
|
|
811
|
|
|
812
|
DECLARE lstCostCenter CURSOR FOR
|
|
813
|
SELECT DVDM_ID,
|
|
814
|
TOTAL_AMT
|
|
815
|
FROM @DATA_DVDM;
|
|
816
|
OPEN lstCostCenter;
|
|
817
|
FETCH NEXT FROM lstCostCenter
|
|
818
|
INTO @DVDM_ID,
|
|
819
|
@TOTAL_AMT_GD;
|
|
820
|
WHILE @@FETCH_STATUS = 0
|
|
821
|
BEGIN
|
|
822
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
823
|
(
|
|
824
|
REQ_ID,
|
|
825
|
PROCESS_ID,
|
|
826
|
STATUS,
|
|
827
|
ROLE_USER,
|
|
828
|
BRANCH_ID,
|
|
829
|
CHECKER_ID,
|
|
830
|
APPROVE_DT,
|
|
831
|
PARENT_PROCESS_ID,
|
|
832
|
IS_LEAF,
|
|
833
|
COST_ID,
|
|
834
|
DVDM_ID,
|
|
835
|
NOTES,
|
|
836
|
IS_HAS_CHILD
|
|
837
|
)
|
|
838
|
VALUES
|
|
839
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
840
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
841
|
'U', -- STATUS - varchar(5)
|
|
842
|
'GDK', -- ROLE_USER - varchar(50)
|
|
843
|
'', -- BRANCH_ID - varchar(15)
|
|
844
|
'', -- CHECKER_ID - varchar(15)
|
|
845
|
NULL, -- APPROVE_DT - datetime
|
|
846
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
847
|
'N', -- IS_LEAF - varchar(1)
|
|
848
|
'', -- COST_ID - varchar(15)
|
|
849
|
@DVDM_ID, N'Chờ giám đốc khối xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
850
|
);
|
|
851
|
FETCH NEXT FROM lstCostCenter
|
|
852
|
INTO @DVDM_ID,
|
|
853
|
@TOTAL_AMT_GD;
|
|
854
|
END;
|
|
855
|
CLOSE lstCostCenter;
|
|
856
|
DEALLOCATE lstCostCenter;
|
|
857
|
|
|
858
|
SET @IS_NEXT =
|
|
859
|
(
|
|
860
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'GDK')
|
|
861
|
);
|
|
862
|
|
|
863
|
SET @STEP_PARENT = 'GDK_TT';
|
|
864
|
IF (@IS_NEXT = 1)
|
|
865
|
BEGIN
|
|
866
|
|
|
867
|
IF( EXISTS (SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_PTGD=1) )
|
|
868
|
BEGIN
|
|
869
|
DECLARE lstCostCenter CURSOR FOR
|
|
870
|
SELECT DVDM_ID,
|
|
871
|
TOTAL_AMT
|
|
872
|
FROM @DATA_DVDM WHERE IS_PTGD=1;
|
|
873
|
OPEN lstCostCenter;
|
|
874
|
FETCH NEXT FROM lstCostCenter
|
|
875
|
INTO @DVDM_ID,
|
|
876
|
@TOTAL_AMT_GD;
|
|
877
|
WHILE @@FETCH_STATUS = 0
|
|
878
|
BEGIN
|
|
879
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
880
|
(
|
|
881
|
REQ_ID,
|
|
882
|
PROCESS_ID,
|
|
883
|
STATUS,
|
|
884
|
ROLE_USER,
|
|
885
|
BRANCH_ID,
|
|
886
|
CHECKER_ID,
|
|
887
|
APPROVE_DT,
|
|
888
|
PARENT_PROCESS_ID,
|
|
889
|
IS_LEAF,
|
|
890
|
COST_ID,
|
|
891
|
DVDM_ID,
|
|
892
|
NOTES,
|
|
893
|
IS_HAS_CHILD
|
|
894
|
)
|
|
895
|
VALUES
|
|
896
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
897
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
898
|
'U', -- STATUS - varchar(5)
|
|
899
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
900
|
'', -- BRANCH_ID - varchar(15)
|
|
901
|
'', -- CHECKER_ID - varchar(15)
|
|
902
|
NULL, -- APPROVE_DT - datetime
|
|
903
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
904
|
'N', -- IS_LEAF - varchar(1)
|
|
905
|
'', -- COST_ID - varchar(15)
|
|
906
|
@DVDM_ID, N'Chờ phó tổng giám đốc khối xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
907
|
);
|
|
908
|
FETCH NEXT FROM lstCostCenter
|
|
909
|
INTO @DVDM_ID,
|
|
910
|
@TOTAL_AMT_GD;
|
|
911
|
END;
|
|
912
|
CLOSE lstCostCenter;
|
|
913
|
DEALLOCATE lstCostCenter;
|
|
914
|
|
|
915
|
SET @IS_NEXT =
|
|
916
|
(
|
|
917
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'PTGD')
|
|
918
|
);
|
|
919
|
|
|
920
|
SET @STEP_PARENT = 'PTGDK_TT';
|
|
921
|
END
|
|
922
|
IF(EXISTS (SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_PTGD=0))
|
|
923
|
BEGIN
|
|
924
|
SET @IS_NEXT=1
|
|
925
|
END
|
|
926
|
IF (@IS_NEXT = 1)
|
|
927
|
BEGIN
|
|
928
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
929
|
(
|
|
930
|
REQ_ID,
|
|
931
|
PROCESS_ID,
|
|
932
|
STATUS,
|
|
933
|
ROLE_USER,
|
|
934
|
BRANCH_ID,
|
|
935
|
CHECKER_ID,
|
|
936
|
APPROVE_DT,
|
|
937
|
PARENT_PROCESS_ID,
|
|
938
|
IS_LEAF,
|
|
939
|
COST_ID,
|
|
940
|
DVDM_ID,
|
|
941
|
NOTES,
|
|
942
|
IS_HAS_CHILD
|
|
943
|
)
|
|
944
|
VALUES
|
|
945
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
946
|
'TGD', -- PROCESS_ID - varchar(10)
|
|
947
|
'U', -- STATUS - varchar(5)
|
|
948
|
'TGD', -- ROLE_USER - varchar(50)
|
|
949
|
'', -- BRANCH_ID - varchar(15)
|
|
950
|
'', -- CHECKER_ID - varchar(15)
|
|
951
|
NULL, -- APPROVE_DT - datetime
|
|
952
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
953
|
'N', -- IS_LEAF - varchar(1)
|
|
954
|
'', -- COST_ID - varchar(15)
|
|
955
|
'', N'Chờ tổng giám đốc xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
956
|
);
|
|
957
|
SET @STEP_PARENT = 'TGD';
|
|
958
|
|
|
959
|
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'))
|
|
960
|
BEGIN
|
|
961
|
|
|
962
|
|
|
963
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
964
|
(
|
|
965
|
REQ_ID,
|
|
966
|
PROCESS_ID,
|
|
967
|
STATUS,
|
|
968
|
ROLE_USER,
|
|
969
|
BRANCH_ID,
|
|
970
|
CHECKER_ID,
|
|
971
|
APPROVE_DT,
|
|
972
|
PARENT_PROCESS_ID,
|
|
973
|
IS_LEAF,
|
|
974
|
COST_ID,
|
|
975
|
DVDM_ID,
|
|
976
|
NOTES,
|
|
977
|
IS_HAS_CHILD
|
|
978
|
)
|
|
979
|
VALUES
|
|
980
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
981
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
982
|
'U', -- STATUS - varchar(5)
|
|
983
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
984
|
'', -- BRANCH_ID - varchar(15)
|
|
985
|
'', -- CHECKER_ID - varchar(15)
|
|
986
|
NULL, -- APPROVE_DT - datetime
|
|
987
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
988
|
'N', -- IS_LEAF - varchar(1)
|
|
989
|
'', -- COST_ID - varchar(15)
|
|
990
|
'', N'Chờ HDQT xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
991
|
);
|
|
992
|
SET @STEP_PARENT = 'HDQT';
|
|
993
|
END
|
|
994
|
END;
|
|
995
|
|
|
996
|
|
|
997
|
|
|
998
|
|
|
999
|
--ELSE
|
|
1000
|
--BEGIN
|
|
1001
|
|
|
1002
|
--END
|
|
1003
|
|
|
1004
|
END;
|
|
1005
|
|
|
1006
|
END;
|
|
1007
|
END
|
|
1008
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1009
|
(
|
|
1010
|
REQ_ID,
|
|
1011
|
PROCESS_ID,
|
|
1012
|
STATUS,
|
|
1013
|
ROLE_USER,
|
|
1014
|
BRANCH_ID,
|
|
1015
|
CHECKER_ID,
|
|
1016
|
APPROVE_DT,
|
|
1017
|
PARENT_PROCESS_ID,
|
|
1018
|
IS_LEAF,
|
|
1019
|
NOTES
|
|
1020
|
)
|
|
1021
|
VALUES
|
|
1022
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1023
|
'APPROVE', -- PROCESS_ID - varchar(10)
|
|
1024
|
'U', -- STATUS - varchar(5)
|
|
1025
|
'', -- ROLE_USER - varchar(50)
|
|
1026
|
'', -- BRANCH_ID - varchar(15)
|
|
1027
|
'', -- CHECKER_ID - varchar(15)
|
|
1028
|
NULL, -- APPROVE_DT - datetime
|
|
1029
|
@STEP_PARENT, 'Y', N'Hoàn tất');
|
|
1030
|
|
|
1031
|
|
|
1032
|
|
|
1033
|
IF @@Error <> 0
|
|
1034
|
GOTO ABORT;
|
|
1035
|
|
|
1036
|
|
|
1037
|
|
|
1038
|
DECLARE @PROCESS_ID_CURR VARCHAR(10);
|
|
1039
|
SET @PROCESS_ID_CURR =
|
|
1040
|
(
|
|
1041
|
SELECT TOP 1
|
|
1042
|
PROCESS_ID
|
|
1043
|
FROM dbo.PL_REQUEST_PROCESS
|
|
1044
|
WHERE REQ_ID = @p_REQ_ID
|
|
1045
|
AND PARENT_PROCESS_ID = 'APPNEW'
|
|
1046
|
);
|
|
1047
|
|
|
1048
|
UPDATE dbo.PL_REQUEST_PROCESS
|
|
1049
|
SET STATUS = 'C'
|
|
1050
|
WHERE PARENT_PROCESS_ID = 'APPNEW'
|
|
1051
|
AND REQ_ID = @p_REQ_ID;
|
|
1052
|
UPDATE dbo.PL_REQUEST_DOC
|
|
1053
|
SET AUTH_STATUS = @p_AUTH_STATUS,
|
|
1054
|
APPROVE_DT = @p_APPROVE_DT,
|
|
1055
|
CHECKER_ID = @p_CHECKER_ID,
|
|
1056
|
PROCESS_ID = @PROCESS_ID_CURR
|
|
1057
|
WHERE REQ_ID = @p_REQ_ID;
|
|
1058
|
|
|
1059
|
UPDATE dbo.PL_REQUEST_DOC_DT
|
|
1060
|
SET CHECKER_ID=@p_CHECKER_ID,
|
|
1061
|
APPROVE_DT=@p_APPROVE_DT
|
|
1062
|
WHERE REQ_ID = @p_REQ_ID;
|
|
1063
|
|
|
1064
|
INSERT INTO dbo.PL_PROCESS
|
|
1065
|
(
|
|
1066
|
REQ_ID,
|
|
1067
|
PROCESS_ID,
|
|
1068
|
CHECKER_ID,
|
|
1069
|
APPROVE_DT,
|
|
1070
|
PROCESS_DESC,
|
|
1071
|
NOTES
|
|
1072
|
)
|
|
1073
|
VALUES
|
|
1074
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1075
|
'APPNEW', -- PROCESS_ID - varchar(10)
|
|
1076
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
1077
|
@p_APPROVE_DT, -- APPROVE_DT - datetime
|
|
1078
|
@p_PROCESS_DES, N'Trưởng đơn vị phê duyệt' -- PROCESS_DESC - nvarchar(1000)
|
|
1079
|
);
|
|
1080
|
|
|
1081
|
|
|
1082
|
|
|
1083
|
|
|
1084
|
IF (EXISTS
|
|
1085
|
(
|
|
1086
|
SELECT REQ_ID
|
|
1087
|
FROM dbo.PL_REQUEST_DOC
|
|
1088
|
WHERE REQ_ID = @p_REQ_ID
|
|
1089
|
AND PROCESS_ID = 'APPROVE'
|
|
1090
|
)
|
|
1091
|
)
|
|
1092
|
BEGIN
|
|
1093
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID;
|
|
1094
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID;
|
|
1095
|
SET @Result = '0';
|
|
1096
|
END;
|
|
1097
|
|
|
1098
|
|
|
1099
|
SET @Result = '1';
|
|
1100
|
|
|
1101
|
|
|
1102
|
COMMIT TRANSACTION;
|
|
1103
|
SELECT @Result AS Result,
|
|
1104
|
@ROLE_USER_NOTIFI AS ROLE_NOTIFI,
|
|
1105
|
'' ErrorDesc;
|
|
1106
|
RETURN '0';
|
|
1107
|
ABORT:
|
|
1108
|
BEGIN
|
|
1109
|
|
|
1110
|
ROLLBACK TRANSACTION;
|
|
1111
|
SELECT '-1' AS Result,
|
|
1112
|
'' ROLE_NOTIFI,
|
|
1113
|
'' ErrorDesc;
|
|
1114
|
RETURN '-1';
|
|
1115
|
END;
|
|
1116
|
|
|
1117
|
|
|
1118
|
|
|
1119
|
|
|
1120
|
|
|
1121
|
USE [gAMSPro_VietcapitalBank_v2]
|
|
1122
|
GO
|
|
1123
|
/****** Object: StoredProcedure [dbo].[PL_REQ_PROCESS_CHILD_App] Script Date: 12-May-20 12:00:30 ******/
|
|
1124
|
SET ANSI_NULLS ON
|
|
1125
|
GO
|
|
1126
|
SET QUOTED_IDENTIFIER ON
|
|
1127
|
GO
|
|
1128
|
ALTER PROCEDURE [dbo].[PL_REQ_PROCESS_CHILD_App]
|
|
1129
|
@p_REQ_ID VARCHAR(20),
|
|
1130
|
@p_PROCESS_ID VARCHAR(20),
|
|
1131
|
@p_TLNAME VARCHAR(20),
|
|
1132
|
@p_MAKER_ID VARCHAR(20),
|
|
1133
|
@p_TYPE_JOB VARCHAR(20),
|
|
1134
|
@p_PROCESS_DES NVARCHAR(20),
|
|
1135
|
@p_REF_ID INT
|
|
1136
|
AS
|
|
1137
|
BEGIN TRANSACTION
|
|
1138
|
|
|
1139
|
|
|
1140
|
|
|
1141
|
DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
|
|
1142
|
|
|
1143
|
SELECT @ERROR=ERROR,
|
|
1144
|
@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'DVKD')
|
|
1145
|
IF(@ERROR=1)
|
|
1146
|
BEGIN
|
|
1147
|
ROLLBACK TRANSACTION;
|
|
1148
|
SELECT -1 Result,
|
|
1149
|
@EROOR_DES ErrorDesc
|
|
1150
|
|
|
1151
|
RETURN 0;
|
|
1152
|
END
|
|
1153
|
|
|
1154
|
|
|
1155
|
|
|
1156
|
DECLARE @LEVEL INT,@DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)
|
|
1157
|
DECLARE @ROLE_ID VARCHAR(20),@NOTES NVARCHAR(500),
|
|
1158
|
@PROCESS_CURR VARCHAR(10),
|
|
1159
|
@STEP_CURR INT,
|
|
1160
|
@STEP_NEXT INT,
|
|
1161
|
@PROCESS_NEXT VARCHAR(10),
|
|
1162
|
@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)
|
|
1163
|
|
|
1164
|
SELECT @BRANCH_ID= TLSUBBRID,@DEP_ID=SECUR_CODE ,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID
|
|
1165
|
|
|
1166
|
|
|
1167
|
SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
|
|
1168
|
|
|
1169
|
|
|
1170
|
DECLARE
|
|
1171
|
@COST_ID_TABLE TABLE (
|
|
1172
|
COST_ID VARCHAR(15)
|
|
1173
|
)
|
|
1174
|
|
|
1175
|
DECLARE @DVDM_ID_TABLE TABLE (
|
|
1176
|
DVDM_ID VARCHAR(15)
|
|
1177
|
)
|
|
1178
|
|
|
1179
|
INSERT INTO @COST_ID_TABLE
|
|
1180
|
SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID
|
|
1181
|
|
|
1182
|
INSERT INTO @DVDM_ID_TABLE
|
|
1183
|
SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID_TABLE) GROUP BY DVDM_ID
|
|
1184
|
|
|
1185
|
|
|
1186
|
|
|
1187
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
|
|
1188
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
|
|
1189
|
|
|
1190
|
|
|
1191
|
SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@p_TYPE_JOB)
|
|
1192
|
SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )
|
|
1193
|
|
|
1194
|
INSERT INTO dbo.PL_PROCESS
|
|
1195
|
(
|
|
1196
|
REQ_ID,
|
|
1197
|
PROCESS_ID,
|
|
1198
|
CHECKER_ID,
|
|
1199
|
APPROVE_DT,
|
|
1200
|
PROCESS_DESC,NOTES
|
|
1201
|
)
|
|
1202
|
VALUES
|
|
1203
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1204
|
@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
|
|
1205
|
@p_MAKER_ID, -- CHECKER_ID - varchar(15)
|
|
1206
|
GETDATE() , -- APPROVE_DT - datetime
|
|
1207
|
@p_PROCESS_DES ,
|
|
1208
|
@TYPE_JOB_NAME+ N' đã phê duyệt' -- PROCESS_DESC - nvarchar(1000)
|
|
1209
|
)
|
|
1210
|
|
|
1211
|
|
|
1212
|
|
|
1213
|
|
|
1214
|
SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB
|
|
1215
|
FROM dbo.PL_REQUEST_PROCESS_CHILD
|
|
1216
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
|
|
1217
|
ORDER BY LEVEL_JOB DESC),0)
|
|
1218
|
|
|
1219
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
|
|
1220
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)
|
|
1221
|
|
|
1222
|
IF(NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD
|
|
1223
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))
|
|
1224
|
BEGIN
|
|
1225
|
|
|
1226
|
|
|
1227
|
SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
|
|
1228
|
SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
|
|
1229
|
IF(@PROCESS_CURR='TC')
|
|
1230
|
BEGIN
|
|
1231
|
SELECT @ERROR=ERROR,
|
|
1232
|
@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
|
|
1233
|
IF(@ERROR=1)
|
|
1234
|
BEGIN
|
|
1235
|
ROLLBACK TRANSACTION;
|
|
1236
|
SELECT '-1' Result,
|
|
1237
|
@EROOR_DES ErrorDesc
|
|
1238
|
|
|
1239
|
RETURN '0';
|
|
1240
|
END
|
|
1241
|
|
|
1242
|
|
|
1243
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
1244
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND ROLE_USER=@ROLE_ID AND PROCESS_ID=@PROCESS_CURR
|
|
1245
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
|
|
1246
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
1247
|
END
|
|
1248
|
ELSE
|
|
1249
|
BEGIN
|
|
1250
|
|
|
1251
|
|
|
1252
|
|
|
1253
|
|
|
1254
|
|
|
1255
|
|
|
1256
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
1257
|
|
|
1258
|
|
|
1259
|
UPDATE dbo.PL_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID AND COST_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE)
|
|
1260
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND ROLE_USER=@ROLE_ID AND DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE)
|
|
1261
|
|
|
1262
|
|
|
1263
|
|
|
1264
|
IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
|
|
1265
|
BEGIN
|
|
1266
|
|
|
1267
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
1268
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
1269
|
|
|
1270
|
END
|
|
1271
|
|
|
1272
|
UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS='A',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_DOC_ID=@p_REQ_ID AND FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID=@DEP_ID OR FR_DEP_ID IS NULL OR FR_DEP_ID='')
|
|
1273
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND ROLE_USER=@ROLE_ID AND BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IS NULL OR DEP_ID='')
|
|
1274
|
|
|
1275
|
|
|
1276
|
IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID<> @DEP_CREATE)))
|
|
1277
|
BEGIN
|
|
1278
|
IF(NOT EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS<>'A'))
|
|
1279
|
BEGIN
|
|
1280
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
|
|
1281
|
BEGIN
|
|
1282
|
DECLARE @LIMIT_VALUE DECIMAL(18,0),@TOTAL_TRANSFER DECIMAL(18,2),
|
|
1283
|
@IS_NEXT BIT=0,@STEP_PARENT VARCHAR(20),@TOTAL_AMT_GD DECIMAL(12,0),@STOP BIT,@ROLE_TF VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTE NVARCHAR(100)
|
|
1284
|
DECLARE @ROLE_CDT VARCHAR(20),@DVDM_CDT VARCHAR(20),@LIMIT_VALUE_CDT VARCHAR(20),@NOTES_CDT VARCHAR(20),@TOTAL_AMT DECIMAL(18,2)
|
|
1285
|
|
|
1286
|
|
|
1287
|
SET @STEP_PARENT=(SELECT PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID)
|
|
1288
|
|
|
1289
|
SET @NOTE= (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='DVDM' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
1290
|
|
|
1291
|
|
|
1292
|
DECLARE lstTransfer CURSOR FOR
|
|
1293
|
SELECT FR_DVDM_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_DVDM_ID IS NOT NULL AND FR_DVDM_ID <>'' AND (FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID<> @DEP_CREATE)
|
|
1294
|
AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV' AND DVDM_ID=FR_DVDM_ID )
|
|
1295
|
GROUP BY FR_DVDM_ID
|
|
1296
|
OPEN lstTransfer
|
|
1297
|
FETCH NEXT FROM lstTransfer INTO @DVDM_ID
|
|
1298
|
WHILE @@FETCH_STATUS = 0
|
|
1299
|
BEGIN
|
|
1300
|
|
|
1301
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1302
|
(
|
|
1303
|
REQ_ID,
|
|
1304
|
PROCESS_ID,
|
|
1305
|
STATUS,
|
|
1306
|
ROLE_USER,
|
|
1307
|
BRANCH_ID,
|
|
1308
|
CHECKER_ID,
|
|
1309
|
APPROVE_DT,
|
|
1310
|
PARENT_PROCESS_ID,
|
|
1311
|
IS_LEAF,
|
|
1312
|
COST_ID,
|
|
1313
|
DVDM_ID,
|
|
1314
|
NOTES,IS_HAS_CHILD
|
|
1315
|
)
|
|
1316
|
VALUES
|
|
1317
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1318
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
1319
|
'U', -- STATUS - varchar(5)
|
|
1320
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
1321
|
'', -- BRANCH_ID - varchar(15)
|
|
1322
|
'', -- CHECKER_ID - varchar(15)
|
|
1323
|
NULL, -- APPROVE_DT - datetime
|
|
1324
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1325
|
'N', -- IS_LEAF - varchar(1)
|
|
1326
|
'', -- COST_ID - varchar(15)
|
|
1327
|
@DVDM_ID , -- DVDM_ID - varchar(15)
|
|
1328
|
N'Chờ '+@NOTE+N' xác nhận'
|
|
1329
|
,0)
|
|
1330
|
|
|
1331
|
FETCH NEXT FROM lstTransfer INTO @DVDM_ID
|
|
1332
|
END
|
|
1333
|
CLOSE lstTransfer
|
|
1334
|
DEALLOCATE lstTransfer
|
|
1335
|
|
|
1336
|
|
|
1337
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
|
|
1338
|
SET @STEP_PARENT='DVDM_DC'
|
|
1339
|
|
|
1340
|
|
|
1341
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID
|
|
1342
|
SET @STEP_PARENT='TC'
|
|
1343
|
|
|
1344
|
---Duyệt DC
|
|
1345
|
|
|
1346
|
IF( (SELECT COUNT(T.FR_KHOI_ID) AS COUNT_ROW FROM (SELECT FR_KHOI_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
|
|
1347
|
GROUP BY FR_KHOI_ID)T
|
|
1348
|
) > 1)
|
|
1349
|
BEGIN
|
|
1350
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1351
|
(
|
|
1352
|
REQ_ID,
|
|
1353
|
PROCESS_ID,
|
|
1354
|
STATUS,
|
|
1355
|
ROLE_USER,
|
|
1356
|
BRANCH_ID,
|
|
1357
|
CHECKER_ID,
|
|
1358
|
APPROVE_DT,
|
|
1359
|
PARENT_PROCESS_ID,
|
|
1360
|
IS_LEAF,
|
|
1361
|
COST_ID,
|
|
1362
|
DVDM_ID,
|
|
1363
|
NOTES,
|
|
1364
|
IS_HAS_CHILD
|
|
1365
|
)
|
|
1366
|
VALUES
|
|
1367
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1368
|
'TGD_DC', -- PROCESS_ID - varchar(10)
|
|
1369
|
'U', -- STATUS - varchar(5)
|
|
1370
|
'TGD', -- ROLE_USER - varchar(50)
|
|
1371
|
'', -- BRANCH_ID - varchar(15)
|
|
1372
|
'', -- CHECKER_ID - varchar(15)
|
|
1373
|
NULL, -- APPROVE_DT - datetime
|
|
1374
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1375
|
'', -- IS_LEAF - varchar(1)
|
|
1376
|
'', -- COST_ID - varchar(15)
|
|
1377
|
'', -- DVDM_ID - varchar(15)
|
|
1378
|
N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
|
1379
|
NULL -- IS_HAS_CHILD - bit
|
|
1380
|
)
|
|
1381
|
SET @STEP_PARENT='TGD_DC'
|
|
1382
|
END
|
|
1383
|
ELSE
|
|
1384
|
BEGIN
|
|
1385
|
DECLARE @LIMTT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2) ,@KHOI_ID_TF VARCHAR(20)
|
|
1386
|
SET @KHOI_ID_TF=(SELECT TOP 1 FR_KHOI_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
|
|
1387
|
SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='GDK' AND DVDM_ID=@KHOI_ID_TF)
|
|
1388
|
SET @TOTAL_TRANSFER=(SELECT SUM(TOTAL_AMT) AS TOTAL FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
|
|
1389
|
SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')
|
|
1390
|
|
|
1391
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1392
|
(
|
|
1393
|
REQ_ID,
|
|
1394
|
PROCESS_ID,
|
|
1395
|
STATUS,
|
|
1396
|
ROLE_USER,
|
|
1397
|
BRANCH_ID,
|
|
1398
|
CHECKER_ID,
|
|
1399
|
APPROVE_DT,
|
|
1400
|
PARENT_PROCESS_ID,
|
|
1401
|
IS_LEAF,
|
|
1402
|
COST_ID,
|
|
1403
|
DVDM_ID,
|
|
1404
|
NOTES,
|
|
1405
|
IS_HAS_CHILD
|
|
1406
|
)
|
|
1407
|
VALUES
|
|
1408
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1409
|
'GDK_DC', -- PROCESS_ID - varchar(10)
|
|
1410
|
'U', -- STATUS - varchar(5)
|
|
1411
|
'GDK', -- ROLE_USER - varchar(50)
|
|
1412
|
'', -- BRANCH_ID - varchar(15)
|
|
1413
|
'', -- CHECKER_ID - varchar(15)
|
|
1414
|
GETDATE(), -- APPROVE_DT - datetime
|
|
1415
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1416
|
'N', -- IS_LEAF - varchar(1)
|
|
1417
|
'', -- COST_ID - varchar(15)
|
|
1418
|
@KHOI_ID_TF, -- DVDM_ID - varchar(15)
|
|
1419
|
N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
|
|
1420
|
NULL -- IS_HAS_CHILD - bit
|
|
1421
|
)
|
|
1422
|
SET @STEP_PARENT='GDK_DC';
|
|
1423
|
IF(@TOTAL_TRANSFER>@LIMTT_MAX OR @TOTAL_TRANSFER>@LIMIT_APP)
|
|
1424
|
BEGIN
|
|
1425
|
IF(EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=1))
|
|
1426
|
BEGIN
|
|
1427
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1428
|
(
|
|
1429
|
REQ_ID,
|
|
1430
|
PROCESS_ID,
|
|
1431
|
STATUS,
|
|
1432
|
ROLE_USER,
|
|
1433
|
BRANCH_ID,
|
|
1434
|
CHECKER_ID,
|
|
1435
|
APPROVE_DT,
|
|
1436
|
PARENT_PROCESS_ID,
|
|
1437
|
IS_LEAF,
|
|
1438
|
COST_ID,
|
|
1439
|
DVDM_ID,
|
|
1440
|
NOTES,
|
|
1441
|
IS_HAS_CHILD
|
|
1442
|
)
|
|
1443
|
VALUES
|
|
1444
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1445
|
'PTGD_DC', -- PROCESS_ID - varchar(10)
|
|
1446
|
'U', -- STATUS - varchar(5)
|
|
1447
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
1448
|
'', -- BRANCH_ID - varchar(15)
|
|
1449
|
'', -- CHECKER_ID - varchar(15)
|
|
1450
|
GETDATE(), -- APPROVE_DT - datetime
|
|
1451
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1452
|
'N', -- IS_LEAF - varchar(1)
|
|
1453
|
'', -- COST_ID - varchar(15)
|
|
1454
|
@KHOI_ID_TF, -- DVDM_ID - varchar(15)
|
|
1455
|
N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
|
|
1456
|
NULL -- IS_HAS_CHILD - bit
|
|
1457
|
)
|
|
1458
|
SET @STEP_PARENT='PTGD_DC'
|
|
1459
|
SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')
|
|
1460
|
SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='GDK' AND DVDM_ID=@KHOI_ID_TF)
|
|
1461
|
|
|
1462
|
END
|
|
1463
|
IF(@TOTAL_TRANSFER>@LIMTT_MAX OR @TOTAL_TRANSFER>@LIMIT_APP OR EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=0))
|
|
1464
|
BEGIN
|
|
1465
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1466
|
(
|
|
1467
|
REQ_ID,
|
|
1468
|
PROCESS_ID,
|
|
1469
|
STATUS,
|
|
1470
|
ROLE_USER,
|
|
1471
|
BRANCH_ID,
|
|
1472
|
CHECKER_ID,
|
|
1473
|
APPROVE_DT,
|
|
1474
|
PARENT_PROCESS_ID,
|
|
1475
|
IS_LEAF,
|
|
1476
|
COST_ID,
|
|
1477
|
DVDM_ID,
|
|
1478
|
NOTES,
|
|
1479
|
IS_HAS_CHILD
|
|
1480
|
)
|
|
1481
|
VALUES
|
|
1482
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1483
|
'TGD_DC', -- PROCESS_ID - varchar(10)
|
|
1484
|
'U', -- STATUS - varchar(5)
|
|
1485
|
'TGD', -- ROLE_USER - varchar(50)
|
|
1486
|
'', -- BRANCH_ID - varchar(15)
|
|
1487
|
'', -- CHECKER_ID - varchar(15)
|
|
1488
|
NULL, -- APPROVE_DT - datetime
|
|
1489
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1490
|
'', -- IS_LEAF - varchar(1)
|
|
1491
|
'', -- COST_ID - varchar(15)
|
|
1492
|
'', -- DVDM_ID - varchar(15)
|
|
1493
|
N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
|
1494
|
NULL -- IS_HAS_CHILD - bit
|
|
1495
|
)
|
|
1496
|
SET @STEP_PARENT='TGD_DC'
|
|
1497
|
END
|
|
1498
|
|
|
1499
|
END
|
|
1500
|
|
|
1501
|
|
|
1502
|
|
|
1503
|
|
|
1504
|
END
|
|
1505
|
--- Duyệt TT
|
|
1506
|
|
|
1507
|
|
|
1508
|
|
|
1509
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID='DVDM_DC' AND REQ_ID=@p_REQ_ID
|
|
1510
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
1511
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID='DVDM_DC' WHERE REQ_ID=@p_REQ_ID
|
|
1512
|
|
|
1513
|
END
|
|
1514
|
END
|
|
1515
|
END
|
|
1516
|
|
|
1517
|
|
|
1518
|
|
|
1519
|
|
|
1520
|
|
|
1521
|
|
|
1522
|
|
|
1523
|
IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPROVE'))
|
|
1524
|
BEGIN
|
|
1525
|
|
|
1526
|
|
|
1527
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID
|
|
1528
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID
|
|
1529
|
|
|
1530
|
|
|
1531
|
|
|
1532
|
|
|
1533
|
END
|
|
1534
|
|
|
1535
|
|
|
1536
|
END
|
|
1537
|
|
|
1538
|
|
|
1539
|
END
|
|
1540
|
|
|
1541
|
|
|
1542
|
|
|
1543
|
IF @@Error <> 0 GOTO ABORT
|
|
1544
|
COMMIT TRANSACTION
|
|
1545
|
SELECT 0 as Result, '' ErrorDesc
|
|
1546
|
RETURN 0
|
|
1547
|
ABORT:
|
|
1548
|
BEGIN
|
|
1549
|
ROLLBACK TRANSACTION
|
|
1550
|
SELECT -1 as Result, '' ErrorDesc
|
|
1551
|
RETURN -1
|
|
1552
|
End
|
|
1553
|
|
|
1554
|
|
|
1555
|
|
|
1556
|
|
|
1557
|
|
|
1558
|
|
|
1559
|
|