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1
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DELETE FROM dbo.PL_REQUEST_PROCESS WHERE ID=16094
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2
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DELETE FROM dbo.PL_REQUEST_PROCESS WHERE ID=16092
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3
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4
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C',PARENT_PROCESS_ID='PTGDK_TT' WHERE ID=15153
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5
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C',PARENT_PROCESS_ID='PTGDK_TT' WHERE ID=15148
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6
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7
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UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID='APPROVE' WHERE REQ_ID='PLRD00000201172'
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8
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UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID='APPROVE' WHERE REQ_ID='PLRD00000201173'
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9
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10
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11
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¿
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12
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EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = 'PLRD00000201172' -- varchar(15)
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13
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¿
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14
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15
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EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = 'PLRD00000201173' -- varchar(15)
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16
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¿
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17
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EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = 'PLRD00000201172' -- varchar(15)
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18
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¿
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19
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EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = 'PLRD00000201173' -- varchar(15)
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20
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21
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¿
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22
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23
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24
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25
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ALTER PROCEDURE [dbo].[PL_REQ_PROCESS_CHILD_App]
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26
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@p_REQ_ID VARCHAR(20),
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27
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@p_PROCESS_ID VARCHAR(20),
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28
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@p_TLNAME VARCHAR(20),
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29
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@p_MAKER_ID VARCHAR(20),
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30
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@p_TYPE_JOB VARCHAR(20),
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31
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@p_PROCESS_DES NVARCHAR(MAX),
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32
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@p_REF_ID INT
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33
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AS
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34
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BEGIN TRANSACTION
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35
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---LUCTV KIEM TRA NEU TO TRINH DANG BI TRA VE THI KHONG DUOC PHEP DUYET
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36
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IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
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37
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OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))
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38
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BEGIN
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39
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ROLLBACK TRANSACTION
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40
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SELECT -1 as Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
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41
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RETURN -1
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42
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END
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43
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44
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IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND IS_HAS_CHILD=1 AND STATUS='C' ))
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45
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BEGIN
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46
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IF(EXISTS(
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47
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SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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48
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LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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49
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WHERE PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C'))
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50
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BEGIN
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51
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ROLLBACK TRANSACTION
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52
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SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc
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53
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RETURN -1
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54
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END
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55
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56
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IF(NOT EXISTS(
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57
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SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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58
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LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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59
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WHERE PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' ))
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60
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BEGIN
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61
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62
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ROLLBACK TRANSACTION
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63
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SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc
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64
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RETURN -1
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65
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END
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66
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67
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END
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68
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69
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70
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71
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72
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DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
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73
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74
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SELECT @ERROR=ERROR,
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75
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'DVKD')
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76
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IF(@ERROR=1)
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77
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BEGIN
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78
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ROLLBACK TRANSACTION;
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79
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SELECT -1 Result,
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80
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@EROOR_DES ErrorDesc
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81
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82
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RETURN 0;
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83
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END
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84
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85
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86
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87
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DECLARE @LEVEL INT,@DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20),@STEP_PARENT VARCHAR(20)
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88
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DECLARE @ROLE_ID VARCHAR(20),@NOTES NVARCHAR(500),
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89
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@PROCESS_CURR VARCHAR(10),
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90
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@STEP_CURR INT,
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91
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@STEP_NEXT VARCHAR(20),
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92
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@PROCESS_NEXT VARCHAR(10),
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93
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@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)
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94
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95
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SELECT @BRANCH_ID= TLSUBBRID,@DEP_ID=SECUR_CODE ,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID
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96
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97
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98
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SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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99
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100
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101
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DECLARE
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102
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@COST_ID_TABLE TABLE (
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103
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COST_ID VARCHAR(15)
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104
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)
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105
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106
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DECLARE @DVDM_ID_TABLE TABLE (
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107
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DVDM_ID VARCHAR(15)
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108
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)
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109
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|
110
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DECLARE @AUTHOR_DVDM TABLE
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111
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(
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112
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ROLE_ID VARCHAR(100),
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113
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BRANCH_ID VARCHAR(20),
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114
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DEP_ID VARCHAR(20),
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115
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DVDM_ID VARCHAR(20)
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116
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)
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117
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118
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119
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INSERT INTO @AUTHOR_DVDM
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120
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(
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121
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ROLE_ID,
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122
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BRANCH_ID,
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123
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DEP_ID,
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124
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DVDM_ID
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125
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)
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126
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SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU
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127
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
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128
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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129
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WHERE TU.TLNANME=@p_MAKER_ID
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130
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UNION ALL
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131
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SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU
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132
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
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133
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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134
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LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
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135
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WHERE TU.TLNANME=@p_MAKER_ID
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136
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UNION ALL
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137
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SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU
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138
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
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139
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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|
140
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WHERE TU.TLNAME=@p_MAKER_ID AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
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|
141
|
UNION ALL
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142
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SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU
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143
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
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|
144
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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|
145
|
LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
|
|
146
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WHERE TU.TLNAME=@p_MAKER_ID AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
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|
147
|
|
|
148
|
|
|
149
|
|
|
150
|
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|
151
|
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|
152
|
INSERT INTO @COST_ID_TABLE
|
|
153
|
SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID
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|
154
|
|
|
155
|
INSERT INTO @DVDM_ID_TABLE
|
|
156
|
SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID_TABLE) GROUP BY DVDM_ID
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|
157
|
|
|
158
|
|
|
159
|
|
|
160
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
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|
161
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID
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|
162
|
--AND TLNAME=@p_TLNAME
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|
163
|
AND TYPE_JOB=@p_TYPE_JOB
|
|
164
|
|
|
165
|
|
|
166
|
SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@p_TYPE_JOB)
|
|
167
|
SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )
|
|
168
|
|
|
169
|
INSERT INTO dbo.PL_PROCESS
|
|
170
|
(
|
|
171
|
REQ_ID,
|
|
172
|
PROCESS_ID,
|
|
173
|
CHECKER_ID,
|
|
174
|
APPROVE_DT,
|
|
175
|
PROCESS_DESC,NOTES
|
|
176
|
)
|
|
177
|
VALUES
|
|
178
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
179
|
@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
|
|
180
|
@p_MAKER_ID, -- CHECKER_ID - varchar(15)
|
|
181
|
GETDATE() , -- APPROVE_DT - datetime
|
|
182
|
@p_PROCESS_DES ,
|
|
183
|
@TYPE_JOB_NAME+ N' đã phê duyệt' -- PROCESS_DESC - nvarchar(1000)
|
|
184
|
)
|
|
185
|
|
|
186
|
|
|
187
|
|
|
188
|
|
|
189
|
SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB
|
|
190
|
FROM dbo.PL_REQUEST_PROCESS_CHILD
|
|
191
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID
|
|
192
|
--AND TLNAME=@p_TLNAME
|
|
193
|
AND TYPE_JOB=@p_TYPE_JOB
|
|
194
|
ORDER BY LEVEL_JOB DESC),0)
|
|
195
|
|
|
196
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
|
|
197
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)
|
|
198
|
|
|
199
|
IF(NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD
|
|
200
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))
|
|
201
|
BEGIN
|
|
202
|
|
|
203
|
|
|
204
|
SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
|
|
205
|
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)
|
|
206
|
|
|
207
|
|
|
208
|
IF(@PROCESS_CURR='TC')
|
|
209
|
BEGIN
|
|
210
|
SELECT @ERROR=ERROR,
|
|
211
|
@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
|
|
212
|
IF(@ERROR=1)
|
|
213
|
BEGIN
|
|
214
|
ROLLBACK TRANSACTION;
|
|
215
|
SELECT '-1' Result,
|
|
216
|
@EROOR_DES ErrorDesc
|
|
217
|
|
|
218
|
RETURN '0';
|
|
219
|
END
|
|
220
|
---Duyệt TTCT
|
|
221
|
|
|
222
|
DECLARE @LIMTT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2) ,@KHOI_ID_TF VARCHAR(20)
|
|
223
|
,@KHOI_ID_TO VARCHAR(20),@TOTAL_TRANSFER DECIMAL(18,2),@IS_GDK BIT,@IS_PTGD BIT
|
|
224
|
|
|
225
|
DECLARE @DATA_KHOI TABLE (
|
|
226
|
KHOI_ID VARCHAR(20),
|
|
227
|
TOTAL_AMT DECIMAL(18,2),
|
|
228
|
IS_NEXT BIT,
|
|
229
|
IS_GDK BIT,
|
|
230
|
IS_PTGD BIT
|
|
231
|
)
|
|
232
|
|
|
233
|
INSERT INTO @DATA_KHOI
|
|
234
|
(
|
|
235
|
KHOI_ID,
|
|
236
|
TOTAL_AMT,
|
|
237
|
IS_NEXT,
|
|
238
|
IS_GDK,
|
|
239
|
IS_PTGD
|
|
240
|
)
|
|
241
|
SELECT FR_KHOI_ID,SUM(TOTAL_AMT),0,CD.IS_GDK,CD.IS_PTGD FROM dbo.PL_REQUEST_TRANSFER PT
|
|
242
|
LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PT.FR_KHOI_ID
|
|
243
|
|
|
244
|
WHERE REQ_DOC_ID=@p_REQ_ID AND FR_KHOI_ID <>'' AND FR_KHOI_ID IS NOT NULL GROUP BY FR_KHOI_ID,CD.IS_GDK,CD.IS_PTGD
|
|
245
|
SET @STEP_PARENT='TC'
|
|
246
|
|
|
247
|
SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')
|
|
248
|
|
|
249
|
DECLARE lstDATA CURSOR FOR
|
|
250
|
SELECT KHOI_ID,TOTAL_AMT,IS_GDK,IS_PTGD FROM @DATA_KHOI
|
|
251
|
|
|
252
|
OPEN lstDATA
|
|
253
|
FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
|
|
254
|
WHILE @@FETCH_STATUS=0
|
|
255
|
BEGIN
|
|
256
|
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)
|
|
257
|
|
|
258
|
IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDK' AND DVDM_ID=@KHOI_ID_TF) AND @IS_GDK=1)
|
|
259
|
BEGIN
|
|
260
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
261
|
(
|
|
262
|
REQ_ID,
|
|
263
|
PROCESS_ID,
|
|
264
|
STATUS,
|
|
265
|
ROLE_USER,
|
|
266
|
BRANCH_ID,
|
|
267
|
CHECKER_ID,
|
|
268
|
APPROVE_DT,
|
|
269
|
PARENT_PROCESS_ID,
|
|
270
|
IS_LEAF,
|
|
271
|
COST_ID,
|
|
272
|
DVDM_ID,
|
|
273
|
NOTES,IS_HAS_CHILD
|
|
274
|
)
|
|
275
|
VALUES
|
|
276
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
277
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
278
|
'U', -- STATUS - varchar(5)
|
|
279
|
'GDK', -- ROLE_USER - varchar(50)
|
|
280
|
'', -- BRANCH_ID - varchar(15)
|
|
281
|
'', -- CHECKER_ID - varchar(15)
|
|
282
|
NULL, -- APPROVE_DT - datetime
|
|
283
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
284
|
'N', -- IS_LEAF - varchar(1)
|
|
285
|
'', -- COST_ID - varchar(15)
|
|
286
|
@KHOI_ID_TF ,
|
|
287
|
N'Chờ giám đốc khối xác nhận',
|
|
288
|
0 -- DVDM_ID - varchar(15)
|
|
289
|
)
|
|
290
|
END
|
|
291
|
|
|
292
|
IF(@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)
|
|
293
|
UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
|
|
294
|
IF(@IS_GDK=0)
|
|
295
|
UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
|
|
296
|
FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
|
|
297
|
END
|
|
298
|
CLOSE lstDATA
|
|
299
|
DEALLOCATE lstDATA
|
|
300
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))
|
|
301
|
SET @STEP_PARENT='GDK_TT'
|
|
302
|
IF(EXISTS(SELECT * FROM @DATA_KHOI WHERE IS_NEXT=1)
|
|
303
|
OR EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_KHOI_ID<>TO_KHOI_ID))
|
|
304
|
BEGIN
|
|
305
|
DECLARE lstDATA CURSOR FOR
|
|
306
|
SELECT KHOI_ID,TOTAL_AMT,IS_GDK,IS_PTGD FROM @DATA_KHOI WHERE IS_NEXT=1
|
|
307
|
|
|
308
|
OPEN lstDATA
|
|
309
|
FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
|
|
310
|
WHILE @@FETCH_STATUS=0
|
|
311
|
BEGIN
|
|
312
|
SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='PTGD' AND DVDM_ID=@KHOI_ID_TF)
|
|
313
|
|
|
314
|
IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND DVDM_ID=@KHOI_ID_TF) AND @IS_PTGD=1)
|
|
315
|
BEGIN
|
|
316
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
317
|
(
|
|
318
|
REQ_ID,
|
|
319
|
PROCESS_ID,
|
|
320
|
STATUS,
|
|
321
|
ROLE_USER,
|
|
322
|
BRANCH_ID,
|
|
323
|
CHECKER_ID,
|
|
324
|
APPROVE_DT,
|
|
325
|
PARENT_PROCESS_ID,
|
|
326
|
IS_LEAF,
|
|
327
|
COST_ID,
|
|
328
|
DVDM_ID,
|
|
329
|
NOTES,IS_HAS_CHILD
|
|
330
|
)
|
|
331
|
VALUES
|
|
332
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
333
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
334
|
'U', -- STATUS - varchar(5)
|
|
335
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
336
|
'', -- BRANCH_ID - varchar(15)
|
|
337
|
'', -- CHECKER_ID - varchar(15)
|
|
338
|
NULL, -- APPROVE_DT - datetime
|
|
339
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
340
|
'N', -- IS_LEAF - varchar(1)
|
|
341
|
'', -- COST_ID - varchar(15)
|
|
342
|
@KHOI_ID_TF ,
|
|
343
|
N'Chờ Phó tổng giám đốc khối xác nhận',
|
|
344
|
0 -- DVDM_ID - varchar(15)
|
|
345
|
)
|
|
346
|
END
|
|
347
|
UPDATE @DATA_KHOI SET IS_NEXT=0
|
|
348
|
IF(@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)
|
|
349
|
UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
|
|
350
|
IF(@IS_PTGD=0)
|
|
351
|
UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
|
|
352
|
FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
|
|
353
|
END
|
|
354
|
CLOSE lstDATA
|
|
355
|
DEALLOCATE lstDATA
|
|
356
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='PTGDK_TT'))
|
|
357
|
SET @STEP_PARENT='PTGDK_TT'
|
|
358
|
IF(EXISTS(SELECT * FROM @DATA_KHOI WHERE IS_NEXT=1)
|
|
359
|
OR EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_KHOI_ID<>TO_KHOI_ID))
|
|
360
|
BEGIN
|
|
361
|
IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='TGD'))
|
|
362
|
BEGIN
|
|
363
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
364
|
(
|
|
365
|
REQ_ID,
|
|
366
|
PROCESS_ID,
|
|
367
|
STATUS,
|
|
368
|
ROLE_USER,
|
|
369
|
BRANCH_ID,
|
|
370
|
CHECKER_ID,
|
|
371
|
APPROVE_DT,
|
|
372
|
PARENT_PROCESS_ID,
|
|
373
|
IS_LEAF,
|
|
374
|
COST_ID,
|
|
375
|
DVDM_ID,
|
|
376
|
NOTES,
|
|
377
|
IS_HAS_CHILD
|
|
378
|
)
|
|
379
|
VALUES
|
|
380
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
381
|
'TGD', -- PROCESS_ID - varchar(10)
|
|
382
|
'U', -- STATUS - varchar(5)
|
|
383
|
'TGD', -- ROLE_USER - varchar(50)
|
|
384
|
'', -- BRANCH_ID - varchar(15)
|
|
385
|
'', -- CHECKER_ID - varchar(15)
|
|
386
|
NULL, -- APPROVE_DT - datetime
|
|
387
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
388
|
'N', -- IS_LEAF - varchar(1)
|
|
389
|
'', -- COST_ID - varchar(15)
|
|
390
|
'', N'Chờ tổng giám đốc xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
391
|
);
|
|
392
|
END
|
|
393
|
|
|
394
|
END
|
|
395
|
|
|
396
|
|
|
397
|
END
|
|
398
|
|
|
399
|
|
|
400
|
DECLARE @LAST_PROCESS VARCHAR(20)
|
|
401
|
|
|
402
|
|
|
403
|
SET @LAST_PROCESS=(
|
|
404
|
SELECT TOP 1 PL.PROCESS_ID FROM dbo.PL_REQUEST_PROCESS PL
|
|
405
|
LEFT JOIN dbo.PL_CONFIG_PROCESS CP ON CP.PROCESS_ID=PL.PROCESS_ID
|
|
406
|
WHERE REQ_ID=@p_REQ_ID
|
|
407
|
GROUP BY PL.PROCESS_ID,CP.LEVEL_PROCESS
|
|
408
|
ORDER BY CP.LEVEL_PROCESS DESC)
|
|
409
|
|
|
410
|
|
|
411
|
|
|
412
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@LAST_PROCESS WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
413
|
|
|
414
|
|
|
415
|
|
|
416
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
417
|
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
|
|
418
|
(ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))
|
|
419
|
AND PROCESS_ID=@PROCESS_CURR
|
|
420
|
|
|
421
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
|
|
422
|
|
|
423
|
SET @PROCESS_NEXT=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
|
|
424
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
425
|
END
|
|
426
|
ELSE IF(@PROCESS_CURR='KT')
|
|
427
|
BEGIN
|
|
428
|
-- SELECT @ERROR=ERROR,
|
|
429
|
-- @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
|
|
430
|
--IF(@ERROR=1)
|
|
431
|
--BEGIN
|
|
432
|
-- ROLLBACK TRANSACTION;
|
|
433
|
-- SELECT '-1' Result,
|
|
434
|
-- @EROOR_DES ErrorDesc
|
|
435
|
|
|
436
|
-- RETURN '0';
|
|
437
|
--END
|
|
438
|
|
|
439
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
440
|
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 OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)) AND PROCESS_ID=@PROCESS_CURR
|
|
441
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
|
|
442
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
443
|
END
|
|
444
|
ELSE
|
|
445
|
BEGIN
|
|
446
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
447
|
|
|
448
|
|
|
449
|
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)
|
|
450
|
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 OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)) AND DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE)
|
|
451
|
|
|
452
|
|
|
453
|
|
|
454
|
IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
|
|
455
|
BEGIN
|
|
456
|
|
|
457
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
458
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
459
|
|
|
460
|
END
|
|
461
|
|
|
462
|
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='')
|
|
463
|
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 OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)) AND BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IS NULL OR DEP_ID='')
|
|
464
|
|
|
465
|
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)))
|
|
466
|
BEGIN
|
|
467
|
IF(NOT EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS<>'A'))
|
|
468
|
BEGIN
|
|
469
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
|
|
470
|
BEGIN
|
|
471
|
|
|
472
|
|
|
473
|
DECLARE @LIMIT_VALUE DECIMAL(18,0),
|
|
474
|
@IS_NEXT BIT=0,@TOTAL_AMT_GD DECIMAL(12,0),@STOP BIT,@ROLE_TF VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTE NVARCHAR(100)
|
|
475
|
DECLARE @ROLE_CDT VARCHAR(20),@DVDM_CDT VARCHAR(20),@LIMIT_VALUE_CDT VARCHAR(20),@NOTES_CDT VARCHAR(20),@TOTAL_AMT DECIMAL(18,2)
|
|
476
|
|
|
477
|
|
|
478
|
SET @STEP_PARENT=(SELECT PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID)
|
|
479
|
|
|
480
|
SET @NOTE= (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='DVDM' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
481
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='TC'))
|
|
482
|
BEGIN
|
|
483
|
DECLARE lstTransfer CURSOR FOR
|
|
484
|
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)
|
|
485
|
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 )
|
|
486
|
AND FR_DVDM_ID <>'DM0000000000048'
|
|
487
|
GROUP BY FR_DVDM_ID
|
|
488
|
OPEN lstTransfer
|
|
489
|
FETCH NEXT FROM lstTransfer INTO @DVDM_ID
|
|
490
|
WHILE @@FETCH_STATUS = 0
|
|
491
|
BEGIN
|
|
492
|
IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV' AND ( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
493
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
494
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
495
|
BEGIN
|
|
496
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
497
|
(
|
|
498
|
REQ_ID,
|
|
499
|
PROCESS_ID,
|
|
500
|
STATUS,
|
|
501
|
ROLE_USER,
|
|
502
|
BRANCH_ID,
|
|
503
|
CHECKER_ID,
|
|
504
|
APPROVE_DT,
|
|
505
|
PARENT_PROCESS_ID,
|
|
506
|
IS_LEAF,
|
|
507
|
COST_ID,
|
|
508
|
DVDM_ID,
|
|
509
|
NOTES,IS_HAS_CHILD
|
|
510
|
)
|
|
511
|
VALUES
|
|
512
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
513
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
514
|
'U', -- STATUS - varchar(5)
|
|
515
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
516
|
'', -- BRANCH_ID - varchar(15)
|
|
517
|
'', -- CHECKER_ID - varchar(15)
|
|
518
|
NULL, -- APPROVE_DT - datetime
|
|
519
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
520
|
'N', -- IS_LEAF - varchar(1)
|
|
521
|
'', -- COST_ID - varchar(15)
|
|
522
|
@DVDM_ID , -- DVDM_ID - varchar(15)
|
|
523
|
N'Chờ '+@NOTE+N' xác nhận'
|
|
524
|
,0)
|
|
525
|
END
|
|
526
|
|
|
527
|
FETCH NEXT FROM lstTransfer INTO @DVDM_ID
|
|
528
|
END
|
|
529
|
CLOSE lstTransfer
|
|
530
|
DEALLOCATE lstTransfer
|
|
531
|
|
|
532
|
|
|
533
|
|
|
534
|
SET @STEP_NEXT='TC'
|
|
535
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
|
|
536
|
BEGIN
|
|
537
|
SET @STEP_PARENT='DVDM_DC'
|
|
538
|
SET @STEP_NEXT ='DVDM_DC'
|
|
539
|
END
|
|
540
|
|
|
541
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID
|
|
542
|
SET @STEP_PARENT='TC'
|
|
543
|
|
|
544
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@STEP_NEXT AND REQ_ID=@p_REQ_ID
|
|
545
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
546
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@STEP_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
547
|
END
|
|
548
|
|
|
549
|
END
|
|
550
|
END
|
|
551
|
END
|
|
552
|
|
|
553
|
|
|
554
|
|
|
555
|
END
|
|
556
|
|
|
557
|
IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPROVE'))
|
|
558
|
BEGIN
|
|
559
|
|
|
560
|
|
|
561
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID
|
|
562
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID
|
|
563
|
END
|
|
564
|
END
|
|
565
|
|
|
566
|
IF @@Error <> 0 GOTO ABORT
|
|
567
|
COMMIT TRANSACTION
|
|
568
|
SELECT 0 as Result, '' ErrorDesc
|
|
569
|
RETURN 0
|
|
570
|
ABORT:
|
|
571
|
BEGIN
|
|
572
|
ROLLBACK TRANSACTION
|
|
573
|
SELECT -1 as Result, '' ErrorDesc
|
|
574
|
RETURN -1
|
|
575
|
End
|