|
1
|
USE [gAMSPro_VietcapitalBank_v2]
|
|
2
|
GO
|
|
3
|
/****** Object: StoredProcedure [dbo].[PL_REQUEST_DOC_App] Script Date: 04-Feb-21 4:40:00 PM ******/
|
|
4
|
SET ANSI_NULLS ON
|
|
5
|
GO
|
|
6
|
SET QUOTED_IDENTIFIER ON
|
|
7
|
GO
|
|
8
|
ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_App]
|
|
9
|
@p_REQ_ID VARCHAR(15) = NULL,
|
|
10
|
@p_AUTH_STATUS VARCHAR(1) = NULL,
|
|
11
|
@p_CHECKER_ID VARCHAR(15) = NULL,
|
|
12
|
@p_APPROVE_DT DATETIME = NULL,
|
|
13
|
@p_ROLE_LOGIN VARCHAR(50) = NULL,
|
|
14
|
@p_BRANCH_LOGIN VARCHAR(15),
|
|
15
|
@p_PROCESS_DES NVARCHAR(500)
|
|
16
|
AS
|
|
17
|
|
|
18
|
BEGIN TRANSACTION;
|
|
19
|
---LUCTV KIEM TRA NEU TO TRINH DANG BI TRA VE THI KHONG DUOC PHEP DUYET
|
|
20
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE AUTH_STATUS ='R' AND REQ_ID =@p_REQ_ID))
|
|
21
|
BEGIN
|
|
22
|
ROLLBACK TRANSACTION
|
|
23
|
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
|
|
24
|
RETURN '-1'
|
|
25
|
END
|
|
26
|
--SET @p_APPROVE_DT = @p_APPROVE_DT
|
|
27
|
|
|
28
|
--Validation is here
|
|
29
|
DECLARE @ERRORSYS NVARCHAR(15) = '';
|
|
30
|
IF (NOT EXISTS (SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID))
|
|
31
|
SET @ERRORSYS = 'REQ-00002';
|
|
32
|
IF @ERRORSYS <> ''
|
|
33
|
BEGIN
|
|
34
|
ROLLBACK TRANSACTION;
|
|
35
|
SELECT ErrorCode Result,
|
|
36
|
ErrorDesc ErrorDesc
|
|
37
|
FROM SYS_ERROR
|
|
38
|
WHERE ErrorCode = @ERRORSYS;
|
|
39
|
RETURN '0';
|
|
40
|
END;
|
|
41
|
DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
|
|
42
|
SELECT @ERROR=ERROR,
|
|
43
|
@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'APPNEW','PL_REQUEST_DOC',@p_CHECKER_ID,'APPNEW')
|
|
44
|
IF(@ERROR=1)
|
|
45
|
BEGIN
|
|
46
|
ROLLBACK TRANSACTION;
|
|
47
|
SELECT '-1' Result,
|
|
48
|
@EROOR_DES ErrorDesc
|
|
49
|
|
|
50
|
RETURN '0';
|
|
51
|
END
|
|
52
|
--UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
|
|
53
|
--WHERE REQ_DOC_ID = @p_REQ_ID AND FR_BRN_ID IN (SELECT BRANCH_ID FROM CM_BRANCH_GETCHILDID(@p_BRANCH_LOGIN))
|
|
54
|
DECLARE @BRANCH_TYPE_LOGIN VARCHAR(15)
|
|
55
|
SET @BRANCH_TYPE_LOGIN = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_LOGIN)
|
|
56
|
DECLARE @Result VARCHAR(5),
|
|
57
|
@TOTAL_TRANSFER DECIMAL(18, 2),
|
|
58
|
@TOTAL_AMT DECIMAL(18, 0),
|
|
59
|
@ROLE_USER_NOTIFI VARCHAR(50),
|
|
60
|
@ROLE_ID VARCHAR(20),
|
|
61
|
@ROLE_TF VARCHAR(20),
|
|
62
|
@LIMIT_VALUE DECIMAL(18, 0),
|
|
63
|
@STEP_CURR VARCHAR(20),
|
|
64
|
@STEP_PARENT VARCHAR(20),
|
|
65
|
@COST_ID VARCHAR(20),
|
|
66
|
@FR_BRANCH_ID VARCHAR(20),
|
|
67
|
@FR_DEP_ID VARCHAR(20),
|
|
68
|
@DVDM_ID VARCHAR(20),
|
|
69
|
@IS_NEXT BIT = 0,
|
|
70
|
@IS_NEXT_CDT BIT = 0,
|
|
71
|
@TOTAL_AMT_GD DECIMAL(12, 0),
|
|
72
|
@STOP BIT,
|
|
73
|
@NOTES NVARCHAR(100);
|
|
74
|
DECLARE @ROLE_CDT VARCHAR(20),
|
|
75
|
@DVDM_CDT VARCHAR(20),
|
|
76
|
@LIMIT_VALUE_CDT VARCHAR(20),
|
|
77
|
@NOTES_CDT VARCHAR(20);
|
|
78
|
DECLARE @PROCESS_ID VARCHAR(5),@DVDM_NAME NVARCHAR(20)
|
|
79
|
DECLARE @BRANCH_PARENT VARCHAR(15)
|
|
80
|
DECLARE @DATA_DVDM TABLE
|
|
81
|
(
|
|
82
|
DVDM_ID VARCHAR(20),
|
|
83
|
TOTAL_AMT DECIMAL(12, 0),
|
|
84
|
IS_PTGD BIT
|
|
85
|
);
|
|
86
|
--UPDATE dbo.PL_REQUEST_COSTCENTER
|
|
87
|
--SET DVMD_ID=(SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE PL_COSTCENTER.COST_ID=PL_REQUEST_COSTCENTER.COST_ID),
|
|
88
|
--TOTAL_AMT_GD=(SELECT SUM(PM.TOTAL_AMT) AS AMT FROM
|
|
89
|
--(SELECT PLAN_ID,GOODS_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT WHERE REQDT_TYPE='I' AND REQ_ID=@p_REQ_ID) PR
|
|
90
|
--LEFT JOIN dbo.PL_MASTER PM ON PR.PLAN_ID=PM.PLAN_ID
|
|
91
|
--WHERE PM.COST_ID=PL_REQUEST_COSTCENTER.COST_ID)
|
|
92
|
--WHERE REQ_ID=@p_REQ_ID
|
|
93
|
INSERT INTO @DATA_DVDM
|
|
94
|
SELECT KHOI_ID,
|
|
95
|
SUM(TOTAL_AMT) AS TOTAL_AMT,DM.IS_PTGD
|
|
96
|
FROM dbo.PL_REQUEST_DOC_DT DT
|
|
97
|
LEFT JOIN CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1
|
|
98
|
WHERE REQ_ID = @p_REQ_ID AND DT.KHOI_ID IS NOT NULL AND DT.KHOI_ID <>''
|
|
99
|
GROUP BY KHOI_ID,DM.IS_PTGD;
|
|
100
|
|
|
101
|
SET @DVDM_CDT = (SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='CDT')
|
|
102
|
|
|
103
|
|
|
104
|
|
|
105
|
|
|
106
|
|
|
107
|
DELETE FROM dbo.PL_REQUEST_PROCESS
|
|
108
|
WHERE REQ_ID = @p_REQ_ID;
|
|
109
|
DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20) ,@DEP_CREATE VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
|
|
110
|
@BRANCH_CREATE_TYPE VARCHAR(10)
|
|
111
|
|
|
112
|
|
|
113
|
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
|
|
114
|
|
|
115
|
SET @BRANCH_TYPE=(SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
|
|
116
|
SET @BRANCH_CREATE_TYPE=(SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
|
|
117
|
|
|
118
|
|
|
119
|
--IF(@BRANCH_TYPE='PGD')
|
|
120
|
-- SET @BRANCH_ID=(SELECT TOP 1 FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
|
|
121
|
|
|
122
|
|
|
123
|
-- KIEM TRA XEM CO CAP PHE DUYET TRUNG GIAN HAY KHONG 20 05 2020
|
|
124
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER =@p_CHECKER_ID AND PROCESS_ID ='SIGN'))
|
|
125
|
BEGIN
|
|
126
|
|
|
127
|
DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
|
|
128
|
INSERT INTO dbo.PL_PROCESS
|
|
129
|
(
|
|
130
|
REQ_ID,
|
|
131
|
PROCESS_ID,
|
|
132
|
CHECKER_ID,
|
|
133
|
APPROVE_DT,
|
|
134
|
PROCESS_DESC,NOTES
|
|
135
|
)
|
|
136
|
VALUES
|
|
137
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
138
|
'SIGN', -- PROCESS_ID - varchar(10)
|
|
139
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
140
|
@p_APPROVE_DT , -- APPROVE_DT - datetime
|
|
141
|
N'Cấp phê duyệt trung gian xác nhận tờ trình chủ trương',
|
|
142
|
N'Cấp phê duyệt trung gian'
|
|
143
|
)
|
|
144
|
--- DUA CAP PHE DUYET TRUONG DON VI
|
|
145
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
146
|
(
|
|
147
|
REQ_ID,
|
|
148
|
PROCESS_ID,
|
|
149
|
STATUS,
|
|
150
|
ROLE_USER,
|
|
151
|
BRANCH_ID,
|
|
152
|
DEP_ID,
|
|
153
|
CHECKER_ID,
|
|
154
|
APPROVE_DT,
|
|
155
|
PARENT_PROCESS_ID,
|
|
156
|
IS_LEAF,
|
|
157
|
COST_ID,
|
|
158
|
DVDM_ID,
|
|
159
|
NOTES,
|
|
160
|
IS_HAS_CHILD
|
|
161
|
)
|
|
162
|
VALUES
|
|
163
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
164
|
'APPNEW', -- PROCESS_ID - varchar(10)
|
|
165
|
'C', -- STATUS - varchar(5)
|
|
166
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
167
|
--@BRANCH_CREATE,
|
|
168
|
@BRANCH_ID,
|
|
169
|
@DEP_ID, -- BRANCH_ID - varchar(15)
|
|
170
|
'', -- CHECKER_ID - varchar(15)
|
|
171
|
NULL, -- APPROVE_DT - datetime
|
|
172
|
'', -- PARENT_PROCESS_ID - varchar(10)
|
|
173
|
'N', -- IS_LEAF - varchar(1)
|
|
174
|
'', -- COST_ID - varchar(15)
|
|
175
|
'', -- DVDM_ID - varchar(15)
|
|
176
|
N'Chờ trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
|
|
177
|
NULL -- IS_HAS_CHILD - bit
|
|
178
|
)
|
|
179
|
--- UPDATE PROCESS_ID VE APP_NEW
|
|
180
|
UPDATE PL_REQUEST_DOC SET PROCESS_ID ='APPNEW' WHERE REQ_ID =@p_REQ_ID
|
|
181
|
END
|
|
182
|
ELSE
|
|
183
|
BEGIN -- NGUOC LAI LA GIAM DOC DON VI PHE DUYET
|
|
184
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <> ''))
|
|
185
|
BEGIN
|
|
186
|
IF(NOT EXISTS (SELECT * FROM PL_PROCESS WHERE PROCESS_ID='SIGN' AND REQ_ID =@p_REQ_ID))
|
|
187
|
BEGIN
|
|
188
|
ROLLBACK TRANSACTION
|
|
189
|
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 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 nhận phiếu!' ErrorDesc
|
|
190
|
RETURN '-1'
|
|
191
|
END
|
|
192
|
IF(@p_CHECKER_ID = (SELECT SIGN_USER FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID))
|
|
193
|
BEGIN
|
|
194
|
ROLLBACK TRANSACTION
|
|
195
|
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
|
|
196
|
RETURN '-1'
|
|
197
|
END
|
|
198
|
END
|
|
199
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
200
|
(
|
|
201
|
REQ_ID,
|
|
202
|
PROCESS_ID,
|
|
203
|
STATUS,
|
|
204
|
ROLE_USER,
|
|
205
|
BRANCH_ID,
|
|
206
|
DEP_ID,
|
|
207
|
CHECKER_ID,
|
|
208
|
APPROVE_DT,
|
|
209
|
PARENT_PROCESS_ID,
|
|
210
|
IS_LEAF,
|
|
211
|
NOTES
|
|
212
|
)
|
|
213
|
VALUES
|
|
214
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
215
|
'APPNEW', -- PROCESS_ID - varchar(10)
|
|
216
|
'P', -- STATUS - varchar(5)
|
|
217
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
218
|
@BRANCH_ID ,
|
|
219
|
@DEP_ID, -- BRANCH_ID - varchar(15)
|
|
220
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
221
|
GETDATE() , -- APPROVE_DT - datetime
|
|
222
|
NULL, 'N', N'Trưởng đơn vị phê duyệt');
|
|
223
|
SET @STEP_CURR = 'APPNEW';
|
|
224
|
SET @STEP_PARENT = 'APPNEW';
|
|
225
|
|
|
226
|
|
|
227
|
|
|
228
|
|
|
229
|
-- Nếu khổng phải tờ trình có chọn căn cứ
|
|
230
|
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 <>''))
|
|
231
|
BEGIN
|
|
232
|
|
|
233
|
DECLARE @ROLE_KT VARCHAR(20), @DVDM_KT VARCHAR(20),@NOTES_KT NVARCHAR(500)
|
|
234
|
SET @ROLE_KT=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
|
|
235
|
|
|
236
|
SET @DVDM_KT=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
|
|
237
|
SET @NOTES_KT = (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='KT' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
238
|
-- Kế toán
|
|
239
|
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
|
|
240
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
241
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
242
|
BEGIN
|
|
243
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
244
|
(
|
|
245
|
REQ_ID,
|
|
246
|
PROCESS_ID,
|
|
247
|
STATUS,
|
|
248
|
ROLE_USER,
|
|
249
|
BRANCH_ID,
|
|
250
|
CHECKER_ID,
|
|
251
|
APPROVE_DT,
|
|
252
|
PARENT_PROCESS_ID,
|
|
253
|
IS_LEAF,
|
|
254
|
COST_ID,
|
|
255
|
DVDM_ID,
|
|
256
|
NOTES,
|
|
257
|
IS_HAS_CHILD
|
|
258
|
)
|
|
259
|
VALUES
|
|
260
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
261
|
'KT', -- PROCESS_ID - varchar(10)
|
|
262
|
'U', -- STATUS - varchar(5)
|
|
263
|
@ROLE_KT, -- ROLE_USER - varchar(50)
|
|
264
|
'', -- BRANCH_ID - varchar(15)
|
|
265
|
'', -- CHECKER_ID - varchar(15)
|
|
266
|
NULL, -- APPROVE_DT - datetime
|
|
267
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
268
|
'N', -- IS_LEAF - varchar(1)
|
|
269
|
'', -- COST_ID - varchar(15)
|
|
270
|
@DVDM_KT, N'Chờ phòng kế toán xác nhận', 1
|
|
271
|
-- DVDM_ID - varchar(15)
|
|
272
|
);
|
|
273
|
|
|
274
|
SET @STEP_PARENT='KT'
|
|
275
|
END
|
|
276
|
-- Có DVCM
|
|
277
|
IF (EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID))
|
|
278
|
BEGIN
|
|
279
|
DECLARE lstCostCenter CURSOR FOR
|
|
280
|
SELECT COST_ID
|
|
281
|
FROM dbo.PL_REQUEST_COSTCENTER
|
|
282
|
WHERE REQ_ID = @p_REQ_ID AND COST_ID IS NOT NULL AND COST_ID <>'';
|
|
283
|
OPEN lstCostCenter;
|
|
284
|
FETCH NEXT FROM lstCostCenter
|
|
285
|
INTO @COST_ID;
|
|
286
|
WHILE @@FETCH_STATUS = 0
|
|
287
|
BEGIN
|
|
288
|
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 ( DVDM_ID=@COST_ID OR @COST_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
289
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
290
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
291
|
BEGIN
|
|
292
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
293
|
(
|
|
294
|
REQ_ID,
|
|
295
|
PROCESS_ID,
|
|
296
|
STATUS,
|
|
297
|
ROLE_USER,
|
|
298
|
BRANCH_ID,
|
|
299
|
CHECKER_ID,
|
|
300
|
APPROVE_DT,
|
|
301
|
PARENT_PROCESS_ID,
|
|
302
|
IS_LEAF,
|
|
303
|
COST_ID,
|
|
304
|
DVDM_ID,
|
|
305
|
NOTES,
|
|
306
|
IS_HAS_CHILD
|
|
307
|
)
|
|
308
|
VALUES
|
|
309
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
310
|
'DVCM', -- PROCESS_ID - varchar(10)
|
|
311
|
'U', -- STATUS - varchar(5)
|
|
312
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
313
|
'', -- BRANCH_ID - varchar(15)
|
|
314
|
'', -- CHECKER_ID - varchar(15)
|
|
315
|
NULL, -- APPROVE_DT - datetime
|
|
316
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
317
|
'N', -- IS_LEAF - varchar(1)
|
|
318
|
'', -- COST_ID - varchar(15)
|
|
319
|
@COST_ID, N'Chờ đơn vị chuyên môn xác nhận', 1
|
|
320
|
-- DVDM_ID - varchar(15)
|
|
321
|
);
|
|
322
|
END
|
|
323
|
ELSE
|
|
324
|
BEGIN
|
|
325
|
|
|
326
|
UPDATE PL_REQUEST_COSTCENTER SET AUTH_STATUS ='A',NOTES=N'Đồng ý' WHERE 1= 1 AND
|
|
327
|
REQ_ID=@p_REQ_ID AND COST_ID=@COST_ID
|
|
328
|
END
|
|
329
|
|
|
330
|
FETCH NEXT FROM lstCostCenter
|
|
331
|
INTO @COST_ID;
|
|
332
|
END;
|
|
333
|
CLOSE lstCostCenter;
|
|
334
|
DEALLOCATE lstCostCenter;
|
|
335
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
|
|
336
|
SET @STEP_PARENT = 'DVCM';
|
|
337
|
END;
|
|
338
|
|
|
339
|
|
|
340
|
SET @TOTAL_AMT =(SELECT SUM(TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID);
|
|
341
|
--Có điều chuyển NS
|
|
342
|
IF (EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID))
|
|
343
|
BEGIN
|
|
344
|
|
|
345
|
IF (EXISTS(SELECT FR_BRN_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)
|
|
346
|
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)))
|
|
347
|
BEGIN
|
|
348
|
|
|
349
|
DECLARE lstTransfer CURSOR FOR
|
|
350
|
SELECT FR_BRN_ID,FR_DEP_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID
|
|
351
|
AND(FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID <> @DEP_CREATE)
|
|
352
|
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)
|
|
353
|
AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER='GDDV' OR ROLE_USER=@ROLE_KT) AND DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
354
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
355
|
WHERE PCD.BRANCH_ID=FR_BRN_ID AND PCD.DEP_ID=FR_DEP_ID)))
|
|
356
|
|
|
357
|
GROUP BY FR_BRN_ID,
|
|
358
|
FR_DEP_ID;
|
|
359
|
OPEN lstTransfer;
|
|
360
|
FETCH NEXT FROM lstTransfer
|
|
361
|
INTO @FR_BRANCH_ID,
|
|
362
|
@FR_DEP_ID;
|
|
363
|
WHILE @@FETCH_STATUS = 0
|
|
364
|
BEGIN
|
|
365
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
366
|
(
|
|
367
|
REQ_ID,
|
|
368
|
PROCESS_ID,
|
|
369
|
STATUS,
|
|
370
|
ROLE_USER,
|
|
371
|
BRANCH_ID,
|
|
372
|
CHECKER_ID,
|
|
373
|
APPROVE_DT,
|
|
374
|
PARENT_PROCESS_ID,
|
|
375
|
IS_LEAF,
|
|
376
|
COST_ID,
|
|
377
|
DVDM_ID,
|
|
378
|
NOTES,
|
|
379
|
IS_HAS_CHILD,
|
|
380
|
DEP_ID
|
|
381
|
)
|
|
382
|
VALUES
|
|
383
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
384
|
'DVDC', -- PROCESS_ID - varchar(10)
|
|
385
|
'U', -- STATUS - varchar(5)
|
|
386
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
387
|
@FR_BRANCH_ID, -- BRANCH_ID - varchar(15)
|
|
388
|
'', -- CHECKER_ID - varchar(15)
|
|
389
|
NULL, -- APPROVE_DT - datetime
|
|
390
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
391
|
'N', -- IS_LEAF - varchar(1)
|
|
392
|
'', -- COST_ID - varchar(15)
|
|
393
|
'', -- DVDM_ID - varchar(15)
|
|
394
|
N'Chờ đơn vị điều chuyển xác nhận', 1, @FR_DEP_ID);
|
|
395
|
FETCH NEXT FROM lstTransfer
|
|
396
|
INTO @FR_BRANCH_ID,
|
|
397
|
@FR_DEP_ID;
|
|
398
|
END;
|
|
399
|
CLOSE lstTransfer;
|
|
400
|
DEALLOCATE lstTransfer;
|
|
401
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDC'))
|
|
402
|
SET @STEP_PARENT = 'DVDC';
|
|
403
|
END;
|
|
404
|
|
|
405
|
-- Đầu mối nhận
|
|
406
|
DECLARE @LIMIT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2)
|
|
407
|
|
|
408
|
SET @LIMIT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDDV' AND LIMIT_TYPE='DCNS')
|
|
409
|
SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='GDDV' AND BRANCH_ID=@BRANCH_CREATE)
|
|
410
|
SET @TOTAL_TRANSFER=(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
|
|
411
|
|
|
412
|
|
|
413
|
IF(@TOTAL_TRANSFER > @LIMIT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)
|
|
414
|
BEGIN
|
|
415
|
|
|
416
|
DECLARE lstTransfer CURSOR FOR
|
|
417
|
SELECT TO_DVDM_ID
|
|
418
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
419
|
WHERE REQ_DOC_ID = @p_REQ_ID AND TO_DVDM_ID IS NOT NULL AND TO_DVDM_ID <>''
|
|
420
|
GROUP BY TO_DVDM_ID;
|
|
421
|
OPEN lstTransfer;
|
|
422
|
FETCH NEXT FROM lstTransfer
|
|
423
|
INTO @DVDM_ID;
|
|
424
|
WHILE @@FETCH_STATUS = 0
|
|
425
|
BEGIN
|
|
426
|
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 ( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
427
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
428
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
429
|
|
|
430
|
BEGIN
|
|
431
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
432
|
(
|
|
433
|
REQ_ID,
|
|
434
|
PROCESS_ID,
|
|
435
|
STATUS,
|
|
436
|
ROLE_USER,
|
|
437
|
BRANCH_ID,
|
|
438
|
CHECKER_ID,
|
|
439
|
APPROVE_DT,
|
|
440
|
PARENT_PROCESS_ID,
|
|
441
|
IS_LEAF,
|
|
442
|
COST_ID,
|
|
443
|
DVDM_ID,
|
|
444
|
NOTES,
|
|
445
|
IS_HAS_CHILD
|
|
446
|
)
|
|
447
|
VALUES
|
|
448
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
449
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
450
|
'U', -- STATUS - varchar(5)
|
|
451
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
452
|
'', -- BRANCH_ID - varchar(15)
|
|
453
|
'', -- CHECKER_ID - varchar(15)
|
|
454
|
NULL, -- APPROVE_DT - datetime
|
|
455
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
456
|
'N', -- IS_LEAF - varchar(1)
|
|
457
|
'', -- COST_ID - varchar(15)
|
|
458
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
459
|
N'Chờ đơn vị đầu mối xác nhận', 0);
|
|
460
|
END
|
|
461
|
FETCH NEXT FROM lstTransfer
|
|
462
|
INTO @DVDM_ID;
|
|
463
|
END;
|
|
464
|
CLOSE lstTransfer;
|
|
465
|
DEALLOCATE lstTransfer;
|
|
466
|
|
|
467
|
|
|
468
|
IF (EXISTS
|
|
469
|
(
|
|
470
|
SELECT FR_BRN_ID
|
|
471
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
472
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
473
|
AND FR_BRN_ID = @BRANCH_CREATE
|
|
474
|
AND FR_DEP_ID = @DEP_CREATE
|
|
475
|
)
|
|
476
|
)
|
|
477
|
BEGIN
|
|
478
|
-- Đầu mối cho
|
|
479
|
DECLARE lstTransfer CURSOR FOR
|
|
480
|
SELECT FR_DVDM_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
|
AND FR_DVDM_ID IS NOT NULL AND FR_DVDM_ID <>''
|
|
486
|
AND NOT EXISTS
|
|
487
|
(
|
|
488
|
SELECT *
|
|
489
|
FROM dbo.PL_REQUEST_PROCESS
|
|
490
|
WHERE REQ_ID = @p_REQ_ID
|
|
491
|
AND PROCESS_ID = 'DVDM_DC'
|
|
492
|
AND DVDM_ID = FR_DVDM_ID
|
|
493
|
)
|
|
494
|
GROUP BY FR_DVDM_ID;
|
|
495
|
OPEN lstTransfer;
|
|
496
|
FETCH NEXT FROM lstTransfer
|
|
497
|
INTO @DVDM_ID;
|
|
498
|
WHILE @@FETCH_STATUS = 0
|
|
499
|
BEGIN
|
|
500
|
IF(NOT EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND
|
|
501
|
(ROLE_USER='GDDV' OR ROLE_USER IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV') )
|
|
502
|
AND ( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
503
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
504
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
505
|
BEGIN
|
|
506
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
507
|
(
|
|
508
|
REQ_ID,
|
|
509
|
PROCESS_ID,
|
|
510
|
STATUS,
|
|
511
|
ROLE_USER,
|
|
512
|
BRANCH_ID,
|
|
513
|
CHECKER_ID,
|
|
514
|
APPROVE_DT,
|
|
515
|
PARENT_PROCESS_ID,
|
|
516
|
IS_LEAF,
|
|
517
|
COST_ID,
|
|
518
|
DVDM_ID,
|
|
519
|
NOTES,
|
|
520
|
IS_HAS_CHILD
|
|
521
|
)
|
|
522
|
VALUES
|
|
523
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
524
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
525
|
'U', -- STATUS - varchar(5)
|
|
526
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
527
|
'', -- BRANCH_ID - varchar(15)
|
|
528
|
'', -- CHECKER_ID - varchar(15)
|
|
529
|
NULL, -- APPROVE_DT - datetime
|
|
530
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
531
|
'N', -- IS_LEAF - varchar(1)
|
|
532
|
'', -- COST_ID - varchar(15)
|
|
533
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
534
|
N'Chờ đơn vị đầu mối xác nhận', 0);
|
|
535
|
END
|
|
536
|
FETCH NEXT FROM lstTransfer
|
|
537
|
INTO @DVDM_ID;
|
|
538
|
END;
|
|
539
|
CLOSE lstTransfer;
|
|
540
|
DEALLOCATE lstTransfer;
|
|
541
|
|
|
542
|
|
|
543
|
|
|
544
|
|
|
545
|
IF(EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
|
|
546
|
SET @STEP_PARENT='DVDM_DC'
|
|
547
|
|
|
548
|
|
|
549
|
END;
|
|
550
|
|
|
551
|
|
|
552
|
|
|
553
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
554
|
(
|
|
555
|
REQ_ID,
|
|
556
|
PROCESS_ID,
|
|
557
|
STATUS,
|
|
558
|
ROLE_USER,
|
|
559
|
BRANCH_ID,
|
|
560
|
CHECKER_ID,
|
|
561
|
APPROVE_DT,
|
|
562
|
PARENT_PROCESS_ID,
|
|
563
|
IS_LEAF,
|
|
564
|
COST_ID,
|
|
565
|
DVDM_ID,
|
|
566
|
NOTES,IS_HAS_CHILD
|
|
567
|
)
|
|
568
|
VALUES
|
|
569
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
570
|
'TC', -- PROCESS_ID - varchar(10)
|
|
571
|
'U', -- STATUS - varchar(5)
|
|
572
|
'TC', -- ROLE_USER - varchar(50)
|
|
573
|
'', -- BRANCH_ID - varchar(15)
|
|
574
|
'', -- CHECKER_ID - varchar(15)
|
|
575
|
NULL, -- APPROVE_DT - datetime
|
|
576
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
577
|
'N', -- IS_LEAF - varchar(1)
|
|
578
|
'', -- COST_ID - varchar(15)
|
|
579
|
'', -- DVDM_ID - varchar(15)
|
|
580
|
N'Chờ đơn vị Tài chính xác nhận',1);
|
|
581
|
SET @STEP_PARENT = 'TC';
|
|
582
|
END
|
|
583
|
|
|
584
|
END;
|
|
585
|
|
|
586
|
|
|
587
|
|
|
588
|
--IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV'
|
|
589
|
--AND ((
|
|
590
|
-- BRANCH_ID=@BRANCH_CREATE
|
|
591
|
-- AND ((DEP_ID =@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='')
|
|
592
|
-- AND (DEP_ID IS NULL OR DEP_ID='')))
|
|
593
|
-- )
|
|
594
|
-- OR EXISTS(SELECT PC.COST_ID FROM dbo.PL_COSTCENTER PC
|
|
595
|
-- 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)
|
|
596
|
-- )
|
|
597
|
--))
|
|
598
|
--BEGIN
|
|
599
|
--INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
600
|
-- (
|
|
601
|
-- REQ_ID,
|
|
602
|
-- PROCESS_ID,
|
|
603
|
-- STATUS,
|
|
604
|
-- ROLE_USER,
|
|
605
|
-- BRANCH_ID,
|
|
606
|
-- DEP_ID,
|
|
607
|
-- CHECKER_ID,
|
|
608
|
-- APPROVE_DT,
|
|
609
|
-- PARENT_PROCESS_ID,
|
|
610
|
-- IS_LEAF,
|
|
611
|
-- NOTES
|
|
612
|
-- )
|
|
613
|
-- VALUES
|
|
614
|
-- (
|
|
615
|
-- @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
616
|
-- 'DVC', -- PROCESS_ID - varchar(10)
|
|
617
|
-- 'U', -- STATUS - varchar(5)
|
|
618
|
-- 'GDDV', -- ROLE_USER - varchar(50)
|
|
619
|
-- @BRANCH_CREATE,
|
|
620
|
-- @DEP_CREATE, -- BRANCH_ID - varchar(15)
|
|
621
|
-- NULL, -- CHECKER_ID - varchar(15)
|
|
622
|
-- NULL , -- APPROVE_DT - datetime
|
|
623
|
-- @STEP_PARENT, 'N', N'Chờ giám đốc Chi Nhánh phê duyệt');
|
|
624
|
|
|
625
|
--SET @STEP_CURR = 'DVC';
|
|
626
|
--SET @STEP_PARENT = 'DVC';
|
|
627
|
--END
|
|
628
|
|
|
629
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDDV'))
|
|
630
|
IF(EXISTS( SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID =@p_REQ_ID) OR @IS_NEXT_CDT=1)
|
|
631
|
BEGIN
|
|
632
|
SET @IS_NEXT =
|
|
633
|
(
|
|
634
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'GDDV')
|
|
635
|
);
|
|
636
|
|
|
637
|
|
|
638
|
|
|
639
|
IF (@IS_NEXT = 1 OR @IS_NEXT_CDT=1)
|
|
640
|
BEGIN
|
|
641
|
|
|
642
|
DECLARE lstCostCenter CURSOR FOR
|
|
643
|
SELECT DVDM_ID,
|
|
644
|
TOTAL_AMT
|
|
645
|
FROM @DATA_DVDM;
|
|
646
|
OPEN lstCostCenter;
|
|
647
|
FETCH NEXT FROM lstCostCenter
|
|
648
|
INTO @DVDM_ID,
|
|
649
|
@TOTAL_AMT_GD;
|
|
650
|
WHILE @@FETCH_STATUS = 0
|
|
651
|
BEGIN
|
|
652
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
653
|
(
|
|
654
|
REQ_ID,
|
|
655
|
PROCESS_ID,
|
|
656
|
STATUS,
|
|
657
|
ROLE_USER,
|
|
658
|
BRANCH_ID,
|
|
659
|
CHECKER_ID,
|
|
660
|
APPROVE_DT,
|
|
661
|
PARENT_PROCESS_ID,
|
|
662
|
IS_LEAF,
|
|
663
|
COST_ID,
|
|
664
|
DVDM_ID,
|
|
665
|
NOTES,
|
|
666
|
IS_HAS_CHILD
|
|
667
|
)
|
|
668
|
VALUES
|
|
669
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
670
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
671
|
'U', -- STATUS - varchar(5)
|
|
672
|
'GDK', -- ROLE_USER - varchar(50)
|
|
673
|
'', -- BRANCH_ID - varchar(15)
|
|
674
|
'', -- CHECKER_ID - varchar(15)
|
|
675
|
NULL, -- APPROVE_DT - datetime
|
|
676
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
677
|
'N', -- IS_LEAF - varchar(1)
|
|
678
|
'', -- COST_ID - varchar(15)
|
|
679
|
@DVDM_ID, N'Chờ giám đốc khối xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
680
|
);
|
|
681
|
FETCH NEXT FROM lstCostCenter
|
|
682
|
INTO @DVDM_ID,
|
|
683
|
@TOTAL_AMT_GD;
|
|
684
|
END;
|
|
685
|
CLOSE lstCostCenter;
|
|
686
|
DEALLOCATE lstCostCenter;
|
|
687
|
|
|
688
|
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))
|
|
689
|
BEGIN
|
|
690
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
691
|
(
|
|
692
|
REQ_ID,
|
|
693
|
PROCESS_ID,
|
|
694
|
STATUS,
|
|
695
|
ROLE_USER,
|
|
696
|
BRANCH_ID,
|
|
697
|
CHECKER_ID,
|
|
698
|
APPROVE_DT,
|
|
699
|
PARENT_PROCESS_ID,
|
|
700
|
IS_LEAF,
|
|
701
|
COST_ID,
|
|
702
|
DVDM_ID,
|
|
703
|
NOTES,IS_HAS_CHILD
|
|
704
|
)
|
|
705
|
VALUES
|
|
706
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
707
|
'GDK_TT', -- 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
|
NULL, -- APPROVE_DT - datetime
|
|
713
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
714
|
'N', -- IS_LEAF - varchar(1)
|
|
715
|
'', -- COST_ID - varchar(15)
|
|
716
|
@DVDM_CDT ,
|
|
717
|
N'Chờ giám đốc khối xác nhận',
|
|
718
|
0 -- DVDM_ID - varchar(15)
|
|
719
|
)
|
|
720
|
|
|
721
|
END
|
|
722
|
|
|
723
|
SET @IS_NEXT =
|
|
724
|
(
|
|
725
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'GDK')
|
|
726
|
);
|
|
727
|
|
|
728
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDK'))
|
|
729
|
|
|
730
|
|
|
731
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))
|
|
732
|
BEGIN
|
|
733
|
SET @STEP_PARENT='GDK_TT'
|
|
734
|
END
|
|
735
|
|
|
736
|
|
|
737
|
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)
|
|
738
|
|
|
739
|
IF (@IS_NEXT = 1 OR @IS_NEXT_CDT =1)
|
|
740
|
BEGIN
|
|
741
|
|
|
742
|
IF( EXISTS (SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_PTGD=1) )
|
|
743
|
BEGIN
|
|
744
|
DECLARE lstCostCenter CURSOR FOR
|
|
745
|
SELECT DVDM_ID,
|
|
746
|
TOTAL_AMT
|
|
747
|
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) ;
|
|
748
|
OPEN lstCostCenter;
|
|
749
|
FETCH NEXT FROM lstCostCenter
|
|
750
|
INTO @DVDM_ID,
|
|
751
|
@TOTAL_AMT_GD;
|
|
752
|
WHILE @@FETCH_STATUS = 0
|
|
753
|
BEGIN
|
|
754
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
755
|
(
|
|
756
|
REQ_ID,
|
|
757
|
PROCESS_ID,
|
|
758
|
STATUS,
|
|
759
|
ROLE_USER,
|
|
760
|
BRANCH_ID,
|
|
761
|
CHECKER_ID,
|
|
762
|
APPROVE_DT,
|
|
763
|
PARENT_PROCESS_ID,
|
|
764
|
IS_LEAF,
|
|
765
|
COST_ID,
|
|
766
|
DVDM_ID,
|
|
767
|
NOTES,
|
|
768
|
IS_HAS_CHILD
|
|
769
|
)
|
|
770
|
VALUES
|
|
771
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
772
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
773
|
'U', -- STATUS - varchar(5)
|
|
774
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
775
|
'', -- BRANCH_ID - varchar(15)
|
|
776
|
'', -- CHECKER_ID - varchar(15)
|
|
777
|
NULL, -- APPROVE_DT - datetime
|
|
778
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
779
|
'N', -- IS_LEAF - varchar(1)
|
|
780
|
'', -- COST_ID - varchar(15)
|
|
781
|
@DVDM_ID, N'Chờ phó tổng giám đốc khối xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
782
|
);
|
|
783
|
|
|
784
|
FETCH NEXT FROM lstCostCenter
|
|
785
|
INTO @DVDM_ID,
|
|
786
|
@TOTAL_AMT_GD;
|
|
787
|
END;
|
|
788
|
CLOSE lstCostCenter;
|
|
789
|
DEALLOCATE lstCostCenter;
|
|
790
|
|
|
791
|
SET @IS_NEXT =
|
|
792
|
(
|
|
793
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'PTGD')
|
|
794
|
);
|
|
795
|
|
|
796
|
|
|
797
|
END
|
|
798
|
|
|
799
|
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))
|
|
800
|
BEGIN
|
|
801
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
802
|
(
|
|
803
|
REQ_ID,
|
|
804
|
PROCESS_ID,
|
|
805
|
STATUS,
|
|
806
|
ROLE_USER,
|
|
807
|
BRANCH_ID,
|
|
808
|
CHECKER_ID,
|
|
809
|
APPROVE_DT,
|
|
810
|
PARENT_PROCESS_ID,
|
|
811
|
IS_LEAF,
|
|
812
|
COST_ID,
|
|
813
|
DVDM_ID,
|
|
814
|
NOTES,IS_HAS_CHILD
|
|
815
|
)
|
|
816
|
VALUES
|
|
817
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
818
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
819
|
'U', -- STATUS - varchar(5)
|
|
820
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
821
|
'', -- BRANCH_ID - varchar(15)
|
|
822
|
'', -- CHECKER_ID - varchar(15)
|
|
823
|
NULL, -- APPROVE_DT - datetime
|
|
824
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
825
|
'N', -- IS_LEAF - varchar(1)
|
|
826
|
'', -- COST_ID - varchar(15)
|
|
827
|
@DVDM_CDT ,
|
|
828
|
N'Chờ giám đốc khối xác nhận',
|
|
829
|
0 -- DVDM_ID - varchar(15)
|
|
830
|
)
|
|
831
|
|
|
832
|
END
|
|
833
|
|
|
834
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'PTGD'))
|
|
835
|
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)
|
|
836
|
BEGIN
|
|
837
|
SET @IS_NEXT=1
|
|
838
|
END
|
|
839
|
|
|
840
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='PTGDK_TT'))
|
|
841
|
BEGIN
|
|
842
|
SET @STEP_PARENT='PTGDK_TT'
|
|
843
|
END
|
|
844
|
|
|
845
|
|
|
846
|
IF (@IS_NEXT = 1 OR @IS_NEXT_CDT=1)
|
|
847
|
BEGIN
|
|
848
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
849
|
(
|
|
850
|
REQ_ID,
|
|
851
|
PROCESS_ID,
|
|
852
|
STATUS,
|
|
853
|
ROLE_USER,
|
|
854
|
BRANCH_ID,
|
|
855
|
CHECKER_ID,
|
|
856
|
APPROVE_DT,
|
|
857
|
PARENT_PROCESS_ID,
|
|
858
|
IS_LEAF,
|
|
859
|
COST_ID,
|
|
860
|
DVDM_ID,
|
|
861
|
NOTES,
|
|
862
|
IS_HAS_CHILD
|
|
863
|
)
|
|
864
|
VALUES
|
|
865
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
866
|
'TGD', -- PROCESS_ID - varchar(10)
|
|
867
|
'U', -- STATUS - varchar(5)
|
|
868
|
'TGD', -- ROLE_USER - varchar(50)
|
|
869
|
'', -- BRANCH_ID - varchar(15)
|
|
870
|
'', -- CHECKER_ID - varchar(15)
|
|
871
|
NULL, -- APPROVE_DT - datetime
|
|
872
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
873
|
'N', -- IS_LEAF - varchar(1)
|
|
874
|
'', -- COST_ID - varchar(15)
|
|
875
|
'', N'Chờ tổng giám đốc xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
876
|
);
|
|
877
|
SET @STEP_PARENT = 'TGD';
|
|
878
|
SET @IS_NEXT =
|
|
879
|
(
|
|
880
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'TGD')
|
|
881
|
);
|
|
882
|
|
|
883
|
|
|
884
|
IF(@IS_NEXT=1)
|
|
885
|
BEGIN
|
|
886
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
887
|
(
|
|
888
|
REQ_ID,
|
|
889
|
PROCESS_ID,
|
|
890
|
STATUS,
|
|
891
|
ROLE_USER,
|
|
892
|
BRANCH_ID,
|
|
893
|
CHECKER_ID,
|
|
894
|
APPROVE_DT,
|
|
895
|
PARENT_PROCESS_ID,
|
|
896
|
IS_LEAF,
|
|
897
|
COST_ID,
|
|
898
|
DVDM_ID,
|
|
899
|
NOTES,
|
|
900
|
IS_HAS_CHILD
|
|
901
|
)
|
|
902
|
VALUES
|
|
903
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
904
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
905
|
'U', -- STATUS - varchar(5)
|
|
906
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
907
|
'', -- BRANCH_ID - varchar(15)
|
|
908
|
'', -- CHECKER_ID - varchar(15)
|
|
909
|
NULL, -- APPROVE_DT - datetime
|
|
910
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
911
|
'N', -- IS_LEAF - varchar(1)
|
|
912
|
'', -- COST_ID - varchar(15)
|
|
913
|
'', N'Chờ HDQT xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
914
|
);
|
|
915
|
SET @STEP_PARENT = 'HDQT';
|
|
916
|
END
|
|
917
|
END;
|
|
918
|
|
|
919
|
|
|
920
|
|
|
921
|
|
|
922
|
--ELSE
|
|
923
|
--BEGIN
|
|
924
|
|
|
925
|
--END
|
|
926
|
|
|
927
|
END;
|
|
928
|
|
|
929
|
END;
|
|
930
|
END
|
|
931
|
|
|
932
|
END
|
|
933
|
|
|
934
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
935
|
(
|
|
936
|
REQ_ID,
|
|
937
|
PROCESS_ID,
|
|
938
|
STATUS,
|
|
939
|
ROLE_USER,
|
|
940
|
BRANCH_ID,
|
|
941
|
CHECKER_ID,
|
|
942
|
APPROVE_DT,
|
|
943
|
PARENT_PROCESS_ID,
|
|
944
|
IS_LEAF,
|
|
945
|
NOTES
|
|
946
|
)
|
|
947
|
VALUES
|
|
948
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
949
|
'APPROVE', -- PROCESS_ID - varchar(10)
|
|
950
|
'U', -- STATUS - varchar(5)
|
|
951
|
'', -- ROLE_USER - varchar(50)
|
|
952
|
'', -- BRANCH_ID - varchar(15)
|
|
953
|
'', -- CHECKER_ID - varchar(15)
|
|
954
|
NULL, -- APPROVE_DT - datetime
|
|
955
|
@STEP_PARENT, 'Y', N'Hoàn tất');
|
|
956
|
|
|
957
|
|
|
958
|
|
|
959
|
IF @@Error <> 0
|
|
960
|
GOTO ABORT;
|
|
961
|
|
|
962
|
|
|
963
|
|
|
964
|
DECLARE @PROCESS_ID_CURR VARCHAR(10);
|
|
965
|
SET @PROCESS_ID_CURR =
|
|
966
|
(
|
|
967
|
SELECT TOP 1
|
|
968
|
PROCESS_ID
|
|
969
|
FROM dbo.PL_REQUEST_PROCESS
|
|
970
|
WHERE REQ_ID = @p_REQ_ID
|
|
971
|
AND PARENT_PROCESS_ID = 'APPNEW'
|
|
972
|
);
|
|
973
|
|
|
974
|
UPDATE dbo.PL_REQUEST_PROCESS
|
|
975
|
SET STATUS = 'C'
|
|
976
|
WHERE PARENT_PROCESS_ID = 'APPNEW'
|
|
977
|
AND REQ_ID = @p_REQ_ID;
|
|
978
|
UPDATE dbo.PL_REQUEST_DOC
|
|
979
|
SET AUTH_STATUS = @p_AUTH_STATUS,
|
|
980
|
APPROVE_DT = @p_APPROVE_DT,
|
|
981
|
CHECKER_ID = @p_CHECKER_ID,
|
|
982
|
PROCESS_ID = @PROCESS_ID_CURR
|
|
983
|
WHERE REQ_ID = @p_REQ_ID;
|
|
984
|
|
|
985
|
UPDATE dbo.PL_REQUEST_DOC_DT
|
|
986
|
SET CHECKER_ID=@p_CHECKER_ID,
|
|
987
|
APPROVE_DT=@p_APPROVE_DT
|
|
988
|
WHERE REQ_ID = @p_REQ_ID;
|
|
989
|
|
|
990
|
INSERT INTO dbo.PL_PROCESS
|
|
991
|
(
|
|
992
|
REQ_ID,
|
|
993
|
PROCESS_ID,
|
|
994
|
CHECKER_ID,
|
|
995
|
APPROVE_DT,
|
|
996
|
PROCESS_DESC,
|
|
997
|
NOTES
|
|
998
|
)
|
|
999
|
VALUES
|
|
1000
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1001
|
'APPNEW', -- PROCESS_ID - varchar(10)
|
|
1002
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
1003
|
@p_APPROVE_DT, -- APPROVE_DT - datetime
|
|
1004
|
@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)
|
|
1005
|
);
|
|
1006
|
IF (EXISTS
|
|
1007
|
(
|
|
1008
|
SELECT REQ_ID
|
|
1009
|
FROM dbo.PL_REQUEST_DOC
|
|
1010
|
WHERE REQ_ID = @p_REQ_ID
|
|
1011
|
AND PROCESS_ID = 'APPROVE'
|
|
1012
|
)
|
|
1013
|
)
|
|
1014
|
BEGIN
|
|
1015
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID;
|
|
1016
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID;
|
|
1017
|
SET @Result = '0';
|
|
1018
|
END;
|
|
1019
|
SET @Result = '1';
|
|
1020
|
END
|
|
1021
|
COMMIT TRANSACTION;
|
|
1022
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE AUTH_STATUS ='A' AND REQ_ID =@p_REQ_ID))
|
|
1023
|
BEGIN
|
|
1024
|
SELECT @Result AS Result,
|
|
1025
|
@ROLE_USER_NOTIFI AS ROLE_NOTIFI,
|
|
1026
|
'' ErrorDesc;
|
|
1027
|
RETURN '0';
|
|
1028
|
END
|
|
1029
|
ELSE
|
|
1030
|
BEGIN
|
|
1031
|
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
|
|
1032
|
RETURN '4'
|
|
1033
|
END
|
|
1034
|
ABORT:
|
|
1035
|
BEGIN
|
|
1036
|
|
|
1037
|
ROLLBACK TRANSACTION;
|
|
1038
|
SELECT '-1' AS Result,
|
|
1039
|
'' ROLE_NOTIFI,
|
|
1040
|
'' ErrorDesc;
|
|
1041
|
RETURN '-1';
|
|
1042
|
END;
|
|
1043
|
|
|
1044
|
|
|
1045
|
|
|
1046
|
|
|
1047
|
|
|
1048
|
|