DỰ ÁN PHẦN MỀM QUẢN LÝ TÀI SẢN - NH BẢN VIỆT - GD3

ALTER PROCEDURE dbo.PL_REQ_PROCESS_CHILD_App

@p_REQ_ID VARCHAR(20),

@p_PROCESS_ID VARCHAR(20),

@p_TLNAME VARCHAR(20),

@p_MAKER_ID VARCHAR(20),

@p_TYPE_JOB VARCHAR(20),

@p_PROCESS_DES NVARCHAR(MAX),

@p_REF_ID INT,

@p_IS_AUTHORITY bit

AS

BEGIN TRANSACTION

DECLARE @IS_AUTH_HDQT_NOTES NVARCHAR(6), @IS_AUTHORITY_HDQT VARCHAR(1),@IS_NEXT_HDQT BIT

SET @IS_AUTHORITY_HDQT='N'

IF(RIGHT(@p_PROCESS_DES,7)=N'KTMHĐQT')

BEGIN

	SET @IS_AUTHORITY_HDQT='Y'

	SET @IS_AUTH_HDQT_NOTES=N''

	SET @p_PROCESS_DES = LEFT(@p_PROCESS_DES, LEN(@p_PROCESS_DES)-7)

END

IF(RIGHT(@p_PROCESS_DES,6)=N'TMHĐQT')

BEGIN

	SET @IS_AUTHORITY_HDQT='Y'

	SET @IS_AUTH_HDQT_NOTES=N'TMHĐQT'

	SET @p_PROCESS_DES = LEFT(@p_PROCESS_DES, LEN(@p_PROCESS_DES)-6)

END

--- LUCTV 20102022: NEU TO TRINH DIEU CHUYEN <=10 TRIEU THI KHONG DI QUA DVDM_DC NGAN SACH

DECLARE @TOTAL_AMT_TRANSFER DECIMAL(18,0)

SET @TOTAL_AMT_TRANSFER =(SELECT SUM(TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID)

---END LUCTV

---LUCTV KIEM TRA NEU TO TRINH DANG BI TRA VE THI KHONG DUOC PHEP DUYET

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'))

OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))

BEGIN

	ROLLBACK TRANSACTION

	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

	RETURN -1

END

--- LUCTV 13042021 KIEM TRA NEU LA CAP TKTGD : CO THE DUYET BAT CU LUC NAO, KO CAN PHAI THONG QUA DIEU PHOI

DECLARE @ROLE_USER_VP VARCHAR(15)

-- KHAI BAO THEM ROLE NHAN UY QUYEN

DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))

SET @ROLE_USER_VP = (SELECT ROLENAME FROM TL_USER WHERE TLNANME =@p_MAKER_ID)

INSERT INTO @TABLE_ROLE SELECT @ROLE_USER_VP

INSERT INTO @TABLE_ROLE SELECT ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =@ROLE_USER_VP AND 

(CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR (EFF_DATE IS NULL OR EXP_DATE IS NULL))

 --KIEM TRA NEU DANG CHO TKTGD

IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) ='TKTGD' AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_ID AND STATUS_JOB = 'C' AND LEVEL_JOB = 1))

BEGIN

	IF(@ROLE_USER_VP IN (@ROLE_USER_VP))

	BEGIN

		SET @p_REF_ID =(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='TKTGD' AND STATUS ='C')

		IF @p_REF_ID IS NULL OR @p_REF_ID =''

		BEGIN

			ROLLBACK TRANSACTION  

			SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa tới bước xử lý của Văn Phòng Thư Ký TGĐ. Vui lòng đợi quy trình!' ErrorDesc  

			RETURN -1 

		END

		ELSE

		BEGIN

			UPDATE PL_REQUEST_PROCESS SET STATUS ='P', CHECKER_ID =@p_MAKER_ID,APPROVE_DT = GETDATE(), NOTES =N'Thư Ký TGĐ đã duyệt' WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID

			-- LAY REF ID CUA TGD

			SET @p_REF_ID = (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='TGD')

			UPDATE PL_REQUEST_PROCESS SET STATUS ='C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID

			UPDATE PL_REQUEST_DOC SET PROCESS_ID ='TGD' WHERE REQ_ID =@p_REQ_ID

			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID =@p_REQ_ID

			--IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE ISNULL(TK_TGD_NOTES,'') ='' AND REQ_ID =@p_REQ_ID))

			--BEGIN

			--	UPDATE PL_REQUEST_DOC SET TK_TGD_NOTES =@p_PROCESS_DES WHERE REQ_ID =@p_REQ_ID

			--END

			UPDATE PL_REQUEST_DOC SET TK_TGD_NOTES =@p_PROCESS_DES WHERE REQ_ID =@p_REQ_ID

			--- INSERT VAO LOG

			INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,

			N'Thư Ký TGD đã phê duyệt')

			------

			COMMIT TRANSACTION

			SELECT 0 as Result, 

				N'Thư ký TGĐ đã phê duyệt thành công' ErrorDesc

			RETURN 0

		END

	END

END

ELSE IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) ='TKHDQT' AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_ID AND STATUS_JOB = 'C' AND LEVEL_JOB = 1))

BEGIN

	IF(@ROLE_USER_VP IN (@ROLE_USER_VP))

	BEGIN

		SET @p_REF_ID =(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='TKHDQT' AND STATUS ='C')

		IF @p_REF_ID IS NULL OR @p_REF_ID =''

		BEGIN

			ROLLBACK TRANSACTION  

			SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa tới bước xử lý của Văn Phòng Thư Ký HĐQT. Vui lòng đợi quy trình!' ErrorDesc  

			RETURN -1 

		END

		ELSE

		BEGIN

			UPDATE PL_REQUEST_PROCESS SET STATUS ='P', CHECKER_ID =@p_MAKER_ID,APPROVE_DT = GETDATE(), NOTES =N'Văn phòng HĐQT đã duyệt' WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID

			-- LAY REF ID CUA TGD

			SET @p_REF_ID = (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='HDQT')

			UPDATE PL_REQUEST_PROCESS SET STATUS ='C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID

			UPDATE PL_REQUEST_DOC SET PROCESS_ID ='HDQT' WHERE REQ_ID =@p_REQ_ID

			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID =@p_REQ_ID

			IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE ISNULL(TK_HDQT_NOTES,'') ='' AND REQ_ID =@p_REQ_ID))

			BEGIN

				UPDATE PL_REQUEST_DOC SET TK_HDQT_NOTES =@p_PROCESS_DES, OTHER_NOTES =@IS_AUTH_HDQT_NOTES WHERE REQ_ID =@p_REQ_ID

			END

			UPDATE PL_REQUEST_DOC SET  OTHER_NOTES =@IS_AUTH_HDQT_NOTES, IS_AUTHORITY = @p_IS_AUTHORITY WHERE REQ_ID =@p_REQ_ID

			--- INSERT VAO LOG

			INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) 

			VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,N'Văn phòng HĐQT đã phê duyệt')

			------

			COMMIT TRANSACTION

			SELECT 0 as Result, N'Văn phòng HĐQT đã phê duyệt thành công' ErrorDesc

			RETURN 0

		END

	END

END

ELSE IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) IN ('DVCM','DVDM_DC') AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_ID AND STATUS_JOB = 'C'))

BEGIN

	IF (NOT EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID IN ('DVCM','DVDM_DC') AND STATUS ='C' AND ID = @p_REF_ID))

	BEGIN

		ROLLBACK TRANSACTION  

		SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa tới bước xử lý của đơn vị chuyên môn. Vui lòng đợi quy trình!' ErrorDesc  

		RETURN -1 

	END

	ELSE

	BEGIN

		---------BAODNQ 23/6/2022 : Update trạng thái duyệt khi trưởng DVCM duyệt-------------

		DECLARE @p_BRANCH_LOGIN_ID VARCHAR(15), @p_DEP_LOGIN_ID VARCHAR(15)

		SET @p_BRANCH_LOGIN_ID = (SELECT TLSUBBRID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		SET @p_DEP_LOGIN_ID = (SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)

		UPDATE dbo.PL_REQUEST_COSTCENTER SET 

      NOTES = @p_PROCESS_DES,

			AUTH_STATUS='A',

			APPROVE_DT=GETDATE(),

			CHECKER_ID=@p_MAKER_ID

		WHERE REQ_ID=@p_REQ_ID 

		AND COST_ID IN(

			SELECT PC.DVDM_ID FROM PL_COSTCENTER PC

			LEFT JOIN PL_COSTCENTER_DT PCD ON PC.COST_ID = PCD.COST_ID

			WHERE PCD.BRANCH_ID = @p_BRANCH_LOGIN_ID 

			AND (PCD.DEP_ID = @p_DEP_LOGIN_ID OR PCD.DEP_ID IN (SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME = @p_MAKER_ID))

		) 

		-----------------------END BAODNQ-------------

		UPDATE PL_REQUEST_PROCESS SET STATUS ='P', CHECKER_ID =@p_MAKER_ID,APPROVE_DT = GETDATE(), NOTES =N'Đơn vị chuyên môn đã xác nhận' WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID AND PROCESS_ID ='DVCM'

		UPDATE PL_REQUEST_PROCESS SET STATUS ='P', CHECKER_ID =@p_MAKER_ID,APPROVE_DT = GETDATE(), NOTES =N'Đơn vị đầu mối quản lý ngân sách cho - nhận đã xác nhận' WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID AND PROCESS_ID ='DVDM_DC'

		IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='DVCM')

					AND (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='DVCM')))

		BEGIN

			UPDATE dbo.PL_REQUEST_PROCESS SET STATUS = 'C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'DVCM'

			UPDATE PL_REQUEST_DOC SET PROCESS_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'DVCM') WHERE REQ_ID =@p_REQ_ID

			INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) 

			VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,N'Đơn vị chuyên môn đã phê duyệt')

			COMMIT TRANSACTION

			SELECT 0 as Result, N'Trưởng đơn vị chuyên môn đã phê duyệt thành công KKK' ErrorDesc

			RETURN 0

		END

		ELSE IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='DVDM_DC')

			AND (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='DVDM_DC')))

		BEGIN

			UPDATE dbo.PL_REQUEST_PROCESS SET STATUS = 'C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'DVDM_DC'

			UPDATE PL_REQUEST_DOC SET PROCESS_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'DVDM_DC') WHERE REQ_ID =@p_REQ_ID

			INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) 

			VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,N'Đơn vị đầu mối quản lý ngân sách cho - nhận đã phê duyệt')

			COMMIT TRANSACTION

			SELECT 0 as Result, N'Trưởng đơn vị đầu mối quản lý ngân sách đã phê duyệt thành công' ErrorDesc

			RETURN 0

		END

	END

END

ELSE IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) ='TC'

  AND NOT EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS = 'C' AND SUB_PROCESS_ID IS NOT NULL AND SUB_PROCESS_ID LIKE '%DVDC%'))

  BEGIN

--    UPDATE PL_REQUEST_PROCESS SET STATUS ='P', CHECKER_ID =@p_MAKER_ID,APPROVE_DT = GETDATE(), NOTES =N'Tài Chính đã duyệt' WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID

--    UPDATE dbo.PL_REQUEST_PROCESS SET STATUS = 'C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'TC'

--    UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB = 'P' WHERE PROCESS_ID = @p_REF_ID AND REQ_ID = @p_REQ_ID

  	UPDATE PL_REQUEST_DOC SET TC_NOTES =@p_PROCESS_DES, PROCESS_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'TC') WHERE REQ_ID =@p_REQ_ID

    IF(EXISTS(SELECT prp.ID FROM PL_REQUEST_PROCESS prp WHERE prp.REQ_ID = @p_REQ_ID AND prp.ID = @p_REF_ID AND prp.SUB_PROCESS_ID LIKE '%DVCM%'))

    BEGIN

      UPDATE PL_REQUEST_COSTCENTER SET NOTES = @p_PROCESS_DES,

			AUTH_STATUS='A',

			APPROVE_DT=GETDATE(),

			CHECKER_ID=@p_MAKER_ID

      WHERE REQ_ID = @p_REQ_ID AND COST_ID = 'DM0000000000003' AND AUTH_STATUS <> 'A'

    END

  	--- INSERT VAO LOG

  	INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES) 

  	VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,N'Tài Chính đã phê duyệt')

  	------

--  	COMMIT TRANSACTION

--  	SELECT '0' as Result, N'Tài Chính đã phê duyệt thành công' ErrorDesc

--  	RETURN '0'

  END

 --END CODE LUCTV 13 04 2021

IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_PROCESS  WHERE REQ_ID=@p_REQ_ID AND IS_HAS_CHILD=1 AND STATUS='C' AND PROCESS_ID NOT IN ('TKTGD','TKHDQT','DVCM','DVDM_DC','TC')))

BEGIN

	IF(EXISTS(

	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 

	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID

	WHERE  PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.PROCESS_ID =@p_REF_ID))

	BEGIN

		ROLLBACK TRANSACTION  

		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 thực hiện điều phối hoặc đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  

		RETURN -1

	END

	IF(NOT EXISTS(

	SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR 

	LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID

	WHERE  (PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.PROCESS_ID =@p_REF_ID)

    OR (PR.REQ_ID=@p_REQ_ID AND PR.PROCESS_ID='TC' AND (PR.SUB_PROCESS_ID IS NULL OR PR.SUB_PROCESS_ID NOT LIKE '%DVDC%') AND PRC.PROCESS_ID =@p_REF_ID)))

	BEGIN

		ROLLBACK TRANSACTION  

		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 thực hiện điều phối hoặc đợi viên xử lý phiếu và gửi phê duyệt!' ErrorDesc  

		RETURN -1 

	END

END

DECLARE  @ERROR BIT ,@EROOR_DES NVARCHAR(500)

SELECT @ERROR=ERROR,

       @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'DVKD')

IF(@ERROR=1)

BEGIN

	 ROLLBACK TRANSACTION;

    SELECT -1  Result,

           @EROOR_DES ErrorDesc

    RETURN 0;

END

DECLARE @LEVEL INT,@DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20),@STEP_PARENT VARCHAR(20)

DECLARE @ROLE_ID VARCHAR(20),@NOTES NVARCHAR(500),

				@PROCESS_CURR VARCHAR(10),

				@STEP_CURR INT,

				@STEP_NEXT VARCHAR(20),

				@PROCESS_NEXT VARCHAR(10),

				@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)

SELECT @BRANCH_ID=  TLSUBBRID,@DEP_ID=SECUR_CODE ,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID

SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID

		DECLARE

		@COST_ID_TABLE TABLE (

			COST_ID VARCHAR(15)

		)

		DECLARE @DVDM_ID_TABLE TABLE (

			DVDM_ID VARCHAR(15)

		)

		DECLARE @AUTHOR_DVDM TABLE

		(

		ROLE_ID VARCHAR(100),

		BRANCH_ID VARCHAR(20),

		DEP_ID VARCHAR(20),

		DVDM_ID VARCHAR(20)

		)

	INSERT INTO @AUTHOR_DVDM

	(

	    ROLE_ID,

	    BRANCH_ID,

	    DEP_ID,

	    DVDM_ID

	)

	SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 

	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE

	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID

	WHERE TU.TLNANME=@p_MAKER_ID

	UNION ALL

	SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU 

	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE

	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID

	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')

	WHERE TU.TLNANME=@p_MAKER_ID

	UNION ALL

	SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 

	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID

	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID

	WHERE TU.TLNAME=@p_MAKER_ID AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)

	UNION ALL

	SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU 

	LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID

	LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID

	LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')

	WHERE TU.TLNAME=@p_MAKER_ID AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)

		INSERT INTO @COST_ID_TABLE

		SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID

		INSERT INTO @DVDM_ID_TABLE

		SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID_TABLE) GROUP BY DVDM_ID

		DECLARE @TYPE_JOB_CR VARCHAR(20)

		SET @TYPE_JOB_CR= (SELECT TOP 1 TYPE_JOB  FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB='C')

		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'

		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID 

		--AND TLNAME=@p_TLNAME

		AND TYPE_JOB=@TYPE_JOB_CR

		SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@TYPE_JOB_CR)

		SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )

		INSERT INTO dbo.PL_PROCESS

				(

					REQ_ID,

					PROCESS_ID,

					CHECKER_ID,

					APPROVE_DT,

					PROCESS_DESC,NOTES

				)

				VALUES

				(   @p_REQ_ID,        -- REQ_ID - varchar(15)

					@p_PROCESS_ID,        -- PROCESS_ID - varchar(10)

					@p_MAKER_ID,        -- CHECKER_ID - varchar(15)

					GETDATE() , -- APPROVE_DT - datetime

					@p_PROCESS_DES ,

					ISNULL(@TYPE_JOB_NAME,N'Trưởng đơn vị chuyên môn')+ N' đã phê duyệt xong'       -- PROCESS_DESC - nvarchar(1000)

				)

		SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB 

		FROM dbo.PL_REQUEST_PROCESS_CHILD 

		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID 

		--AND TLNAME=@p_TLNAME 

		AND TYPE_JOB=@TYPE_JOB_CR

		ORDER BY LEVEL_JOB DESC),0)                  

		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'

		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)

		IF(NOT EXISTS (SELECT * FROM  dbo.PL_REQUEST_PROCESS_CHILD 

		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))

		BEGIN

				SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')

				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)

				IF(@PROCESS_CURR='TC' OR (@PROCESS_CURR ='DVDC' AND @p_TLNAME IN (SELECT TLNANME FROM TL_USER WHERE (DEP_ID ='DEP000000000023' OR SECUR_CODE ='DEP000000000023'))))

				BEGIN

						SELECT @ERROR=ERROR,

						   @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')

					IF(@ERROR=1)

					BEGIN

						 ROLLBACK TRANSACTION;

						SELECT -1  Result,

							   @EROOR_DES ErrorDesc

						RETURN -1;

					END

					---Duyệt TTCT

					DECLARE @LIMTT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2) ,@KHOI_ID VARCHAR(20),@TOTAL_TRANSFER_CE DECIMAL(18,2),@TOTAL_TRANSFER_OE DECIMAL(18,2)

					-- BO SUNG QUAN LY GIAM DOC KHOI /PTGD KHOI QUAN LY NGAN SACH CHO - NHAN LUCTV 20.10.2022

					--	DECLARE @KHOI_ID_TF VARCHAR(20), @KHOI_ID_TO VARCHAR(20),@TOTAL_TRANSFER DECIMAL(18,2),@IS_GDK BIT,@IS_PTGD BIT

					--	DECLARE @DATA_KHOI TABLE (  

					--	KHOI_ID VARCHAR(20),  

					--	TOTAL_AMT DECIMAL(18,2),  

					--	IS_NEXT BIT,  

					--	IS_GDK BIT,  

					--	IS_PTGD BIT  

					--	)  

					--	INSERT INTO @DATA_KHOI  

					--	(  

					--	KHOI_ID,  

					--	TOTAL_AMT,  

					--	IS_NEXT,  

					--	IS_GDK,  

					--	IS_PTGD  

					--	)  

					--	SELECT FR_KHOI_ID,SUM(TOTAL_AMT),0,CD.IS_GDK,CD.IS_PTGD FROM dbo.PL_REQUEST_TRANSFER PT  

					--	LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PT.FR_KHOI_ID  

					--	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  

					--	SET @STEP_PARENT='TC'  

					--	SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')  

					--	DECLARE lstDATA CURSOR FOR  

					--	SELECT KHOI_ID,TOTAL_AMT,IS_GDK,IS_PTGD FROM @DATA_KHOI  

					--	OPEN lstDATA  

					--	FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD  

					--	WHILE @@FETCH_STATUS=0  

					--	BEGIN  

					--	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)  

					--	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)  

					--	BEGIN  

					--	IF((@KHOI_ID_TF ='DM0000000000015' AND @TOTAL_AMT_TRANSFER  >10000000) OR @KHOI_ID_TF <> 'DM0000000000015')

					--	BEGIN

					--	INSERT INTO dbo.PL_REQUEST_PROCESS  

					--	(  

					--	REQ_ID,  

					--	PROCESS_ID,  

					--	STATUS,  

					--	ROLE_USER,  

					--	BRANCH_ID,  

					--	CHECKER_ID,  

					--	APPROVE_DT,  

					--	PARENT_PROCESS_ID,  

					--	IS_LEAF,  

					--	COST_ID,  

					--	DVDM_ID,  

					--	NOTES,IS_HAS_CHILD  

					--	)  

					--	VALUES  

					--	( @p_REQ_ID, -- REQ_ID - varchar(15)  

					--	'GDK_TT', -- PROCESS_ID - varchar(10)  

					--	'U', -- STATUS - varchar(5)  

					--	'GDK', -- ROLE_USER - varchar(50)  

					--	'', -- BRANCH_ID - varchar(15)  

					--	'', -- CHECKER_ID - varchar(15)  

					--	NULL, -- APPROVE_DT - datetime  

					--	@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)  

					--	'N', -- IS_LEAF - varchar(1)  

					--	'', -- COST_ID - varchar(15)  

					--	@KHOI_ID_TF ,  

					--	N'Chờ giám đốc khối quản lý ngân sách điều chuyển xác nhận',  

					--	0 -- DVDM_ID - varchar(15)  

					--	)  

					--	END

					--	END  

					--	--IF(@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)  

					--	IF(@TOTAL_TRANSFER > @LIMTT_MAX )  

					--	UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF  

					--	IF(@IS_GDK=0)  

					--	UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF  

					--	FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD  

					--	END  

					--	CLOSE lstDATA  

					--	DEALLOCATE lstDATA  

					--	IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))  

					--	SET @STEP_PARENT='GDK_TT'  

					--	IF(EXISTS(SELECT * FROM @DATA_KHOI WHERE IS_NEXT=1)  

					--	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))  

					--	BEGIN  

					--	DECLARE lstDATA CURSOR FOR  

					--	SELECT KHOI_ID,TOTAL_AMT,IS_GDK,IS_PTGD FROM @DATA_KHOI WHERE IS_NEXT=1  

					--	OPEN lstDATA  

					--	FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD  

					--	WHILE @@FETCH_STATUS=0  

					--	BEGIN  

					--	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)  

					--	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)  

					--	BEGIN  

					--	INSERT INTO dbo.PL_REQUEST_PROCESS  

					--	(  

					--	REQ_ID,  

					--	PROCESS_ID,  

					--	STATUS,  

					--	ROLE_USER,  

					--	BRANCH_ID,  

					--	CHECKER_ID,  

					--	APPROVE_DT,  

					--	PARENT_PROCESS_ID,  

					--	IS_LEAF,  

					--	COST_ID,  

					--	DVDM_ID,  

					--	NOTES,IS_HAS_CHILD  

					--	)  

					--	VALUES  

					--	( @p_REQ_ID, -- REQ_ID - varchar(15)  

					--	'PTGDK_TT', -- PROCESS_ID - varchar(10)  

					--	'U', -- STATUS - varchar(5)  

					--	'PTGD', -- ROLE_USER - varchar(50)  

					--	'', -- BRANCH_ID - varchar(15)  

					--	'', -- CHECKER_ID - varchar(15)  

					--	NULL, -- APPROVE_DT - datetime  

					--	@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)  

					--	'N', -- IS_LEAF - varchar(1)  

					--	'', -- COST_ID - varchar(15)  

					--	@KHOI_ID_TF ,  

					--	N'Chờ Phó tổng giám đốc khối xác nhận',  

					--	0 -- DVDM_ID - varchar(15)  

					--	)  

					--	END  

					--	UPDATE @DATA_KHOI SET IS_NEXT=0 

					--	IF(@IS_GDK=0)  

					--	UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF  

					--	FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD  

					--	END  

					--	CLOSE lstDATA  

					--	DEALLOCATE lstDATA  

					--	END

					------- END LUCTV 20.10.2022

					SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDDV' AND LIMIT_TYPE='LIMIT_DCNS')

					SET @TOTAL_TRANSFER_CE=(SELECT SUM(TOTAL_AMT) FROM PL_REQUEST_TRANSFER A LEFT JOIN CM_GOODS B ON A.FR_GOOD_ID = B.GD_ID WHERE A.REQ_DOC_ID=@p_REQ_ID AND B.GD_CODE LIKE '%CE%')

					SET @TOTAL_TRANSFER_OE=(SELECT SUM(TOTAL_AMT) FROM PL_REQUEST_TRANSFER A LEFT JOIN CM_GOODS B ON A.FR_GOOD_ID = B.GD_ID WHERE A.REQ_DOC_ID=@p_REQ_ID AND B.GD_CODE LIKE '%OE%')

					IF(@TOTAL_TRANSFER_CE > 200000000 OR @TOTAL_TRANSFER_OE > 100000000)

					BEGIN

					SET @STEP_PARENT='TC'

					SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='LIMIT_DCNS')

					SET @KHOI_ID=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='LIMIT_DCNS')

					IF @KHOI_ID IS NULL OR @KHOI_ID =''

						SET @KHOI_ID ='DM0000000000017'

					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))

					BEGIN

						INSERT INTO dbo.PL_REQUEST_PROCESS

						(

							REQ_ID,

							PROCESS_ID,

							STATUS,

							ROLE_USER,

							BRANCH_ID,

							CHECKER_ID,

							APPROVE_DT,

							PARENT_PROCESS_ID,

							IS_LEAF,

							COST_ID,

							DVDM_ID,

							NOTES,IS_HAS_CHILD

						)

						VALUES

						(   @p_REQ_ID,        -- REQ_ID - varchar(15)

							'GDK_TT',        -- PROCESS_ID - varchar(10)

							'U',        -- STATUS - varchar(5)

							'GDK',        -- ROLE_USER - varchar(50)

							'',        -- BRANCH_ID - varchar(15)

							'',        -- CHECKER_ID - varchar(15)

							NULL, -- APPROVE_DT - datetime

							@STEP_PARENT,        -- PARENT_PROCESS_ID - varchar(10)

							'N',        -- IS_LEAF - varchar(1)

							'',        -- COST_ID - varchar(15)

							@KHOI_ID ,

							N'Chờ giám đốc khối Tài Chính xác nhận',

							0        -- DVDM_ID - varchar(15)

							)

					--LUCTV 20211028 FIX LOI CAP NHAT NHUNG STEP CU KHAC GDK_TT DANG CO CHA LA TAI CHINH VE GDK_TT

					UPDATE PL_REQUEST_PROCESS SET PARENT_PROCESS_ID ='GDK_TT' WHERE PROCESS_ID <> 'GDK_TT' AND PARENT_PROCESS_ID ='TC' AND REQ_ID =@p_REQ_ID

					--END EDIT

					END

					IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))

					SET @STEP_PARENT='GDK_TT'

					IF(@TOTAL_TRANSFER_CE > 500000000 OR @TOTAL_TRANSFER_OE > 300000000)

					BEGIN

							IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='TGD'))

							BEGIN

							-- LUCTV : CHEN THEM BUOC THU KI TGD

							INSERT INTO dbo.PL_REQUEST_PROCESS

							(

							REQ_ID,

							PROCESS_ID,

							STATUS,

							ROLE_USER,

							BRANCH_ID,

							CHECKER_ID,

							APPROVE_DT,

							PARENT_PROCESS_ID,

							IS_LEAF,

							COST_ID,

							DVDM_ID,

							NOTES,

							IS_HAS_CHILD

							)

							VALUES

							(   @p_REQ_ID,                           -- REQ_ID - varchar(15)

							'TKTGD',                               -- PROCESS_ID - varchar(10)

							'U',                                 -- STATUS - varchar(5)

							'TKTGD',                               -- ROLE_USER - varchar(50)

							'',                                  -- BRANCH_ID - varchar(15)

							'',                                  -- CHECKER_ID - varchar(15)

							NULL,                                -- APPROVE_DT - datetime

							@STEP_PARENT,                        -- PARENT_PROCESS_ID - varchar(10)

							'N',                                 -- IS_LEAF - varchar(1)

							'',                                  -- COST_ID - varchar(15)

							'', N'Chờ Văn Phòng Thư Ký Tổng Giám Đốc xác nhận', 1 -- DVDM_ID - varchar(15)

							);

							SET @STEP_PARENT ='TKTGD'

							--END

							---------

							INSERT INTO dbo.PL_REQUEST_PROCESS

							(

							REQ_ID,

							PROCESS_ID,

							STATUS,

							ROLE_USER,

							BRANCH_ID,

							CHECKER_ID,

							APPROVE_DT,

							PARENT_PROCESS_ID,

							IS_LEAF,

							COST_ID,

							DVDM_ID,

							NOTES,

							IS_HAS_CHILD

							)

							VALUES

							(   @p_REQ_ID,                           -- REQ_ID - varchar(15)

							'TGD',                               -- PROCESS_ID - varchar(10)

							'U',                                 -- STATUS - varchar(5)

							'TGD',                               -- ROLE_USER - varchar(50)

							'',                                  -- BRANCH_ID - varchar(15)

							'',                                  -- CHECKER_ID - varchar(15)

							NULL,                                -- APPROVE_DT - datetime

							@STEP_PARENT,                        -- PARENT_PROCESS_ID - varchar(10)

							--'TKTGD',

							'N',                                 -- IS_LEAF - varchar(1)

							'',                                  -- COST_ID - varchar(15)

							'', N'Chờ tổng giám phê duyệt điều chuyển', 0 -- DVDM_ID - varchar(15)

							);

							END

						SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='TGD' AND LIMIT_TYPE='LIMIT_DCNS')

						--- LUCTV 15.08.2022 KIEM TRA NEU TONG CHI PHI TO TRINH VƯƠT HAN MUC CUA TGD THI LÊN CHỦ TỊCH HĐQT

						--IF(ISNULL(@TOTAL_TRANSFER_CE,0) + ISNULL(@TOTAL_TRANSFER_OE,0)>@LIMTT_MAX)

						SET @IS_NEXT_HDQT =(SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'TGD'))

						IF(@IS_NEXT_HDQT=1)

						BEGIN

						IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='HDQT'))

						BEGIN

						---- THEM THU KI HDQT

						SET @STEP_PARENT ='TGD'

						INSERT INTO dbo.PL_REQUEST_PROCESS

						(

							REQ_ID,

							PROCESS_ID,

							STATUS,

							ROLE_USER,

							BRANCH_ID,

							CHECKER_ID,

							APPROVE_DT,

							PARENT_PROCESS_ID,

							IS_LEAF,

							COST_ID,

							DVDM_ID,

							NOTES,

							IS_HAS_CHILD

						)

						VALUES

						(   @p_REQ_ID,                           -- REQ_ID - varchar(15)

							'TKHDQT',                               -- PROCESS_ID - varchar(10)

							'U',                                 -- STATUS - varchar(5)

							'TKHDQT',                               -- ROLE_USER - varchar(50)

							'',                                  -- BRANCH_ID - varchar(15)

							'',                                  -- CHECKER_ID - varchar(15)

							NULL,                                -- APPROVE_DT - datetime

							@STEP_PARENT,                        -- PARENT_PROCESS_ID - varchar(10)

							'N',                                 -- IS_LEAF - varchar(1)

							'',                                  -- COST_ID - varchar(15)

							'', N'Chờ Văn Phòng HĐQT xác nhận', 1 -- DVDM_ID - varchar(15)

							);

						SET @STEP_PARENT = 'TKHDQT';

						---- END THU KY HDQT

						INSERT INTO dbo.PL_REQUEST_PROCESS

						(

							REQ_ID,

							PROCESS_ID,

							STATUS,

							ROLE_USER,

							BRANCH_ID,

							CHECKER_ID,

							APPROVE_DT,

							PARENT_PROCESS_ID,

							IS_LEAF,

							COST_ID,

							DVDM_ID,

							NOTES,

							IS_HAS_CHILD

						)

						VALUES

						(   @p_REQ_ID,                           -- REQ_ID - varchar(15)

							'HDQT',                               -- PROCESS_ID - varchar(10)

							'U',                                 -- STATUS - varchar(5)

							'HDQT',                               -- ROLE_USER - varchar(50)

							'',                                  -- BRANCH_ID - varchar(15)

							'',                                  -- CHECKER_ID - varchar(15)

							NULL,                                -- APPROVE_DT - datetime

							@STEP_PARENT,                        -- PARENT_PROCESS_ID - varchar(10)

							'N',                                 -- IS_LEAF - varchar(1)

							'',                                  -- COST_ID - varchar(15)

							'', N'Chờ HDQT phê duyệt điều chuyển', 0 -- DVDM_ID - varchar(15)

							);

					SET @STEP_PARENT = 'HDQT';

					END

					-- END LUCTV 15.08.2022

					END

					END

					DECLARE @LAST_PROCESS VARCHAR(20)	

					SET @LAST_PROCESS=(

					SELECT TOP 1 PL.PROCESS_ID FROM dbo.PL_REQUEST_PROCESS PL 

					LEFT JOIN dbo.PL_CONFIG_PROCESS CP ON CP.PROCESS_ID=PL.PROCESS_ID

					WHERE REQ_ID=@p_REQ_ID

					GROUP BY PL.PROCESS_ID,CP.LEVEL_PROCESS 

					ORDER BY CP.LEVEL_PROCESS DESC)

					--UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@LAST_PROCESS WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

					--SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')  

						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='KT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						--BEGIN

						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='KT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						--END

						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='DVCM' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						--BEGIN

						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='DVCM' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						--END

						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='DVDC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						--BEGIN

						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='DVDC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						--END

						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='DVDM_DC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						--BEGIN

						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='DVDM_DC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						--END

						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='TC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						--BEGIN

						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='TC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						--END

						--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='GDK_DC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						--BEGIN

						--	UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='GDK_DC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						--END

						---END LUCTV BO SUNG RULE UPDATE 08.11.2022

						IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='GDK_TT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						BEGIN

							UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='GDK_TT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						END

						IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='PTGDK_TT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						BEGIN

							UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='PTGDK_TT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						END

						IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='TGD' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						BEGIN

							UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='TGD' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						END

						IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='HDQT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))

						BEGIN

							UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='HDQT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

						END

					END

					SET @NOTES = 'Tài chính'

					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) OR ID =@p_REF_ID) 

					AND PROCESS_ID=@PROCESS_CURR

				  IF (EXISTS(SELECT prc.REQ_COST_ID FROM PL_REQUEST_COSTCENTER prc WHERE prc.COST_ID = 'DM0000000000048' AND prc.REQ_ID = @p_REQ_ID))

				  BEGIN

					UPDATE PL_REQUEST_COSTCENTER SET AUTH_STATUS = 'A', NOTES = @p_PROCESS_DES, APPROVE_DT = GETDATE(), CHECKER_ID = @p_MAKER_ID WHERE REQ_ID = @p_REQ_ID AND COST_ID = 'DM0000000000048'

				  END

					UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR

					SET @PROCESS_NEXT=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')

					UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID

				END

				ELSE IF(@PROCESS_CURR='KT')

				BEGIN

						SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')   

						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

						UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR

						UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID

				END

				ELSE IF(@PROCESS_CURR='DVCM' )

				BEGIN

					SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')   

					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) OR COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM))

					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) OR  COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM) OR ID =@p_REF_ID)

					IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))

					BEGIN

								UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID

								UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID

					END

		END

        ELSE

		BEGIN

        IF(@PROCESS_CURR = 'TKHDQT')

        BEGIN

          UPDATE PL_REQUEST_DOC SET IS_AUTHORITY = @p_IS_AUTHORITY WHERE REQ_ID = @p_REQ_ID

        END

				SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')   

				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='')

				-- LUCTV: 2204 BO SUNG THEM DIEU KIEN SO SANH PROCESS_ID VOI REF ID

				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 ID =@p_REF_ID

				IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))

				BEGIN

							UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID

							UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID

				END

				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)))

					BEGIN

					IF(NOT EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS<>'A'))

					BEGIN

							IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))

							BEGIN

									DECLARE 	@LIMIT_VALUE DECIMAL(18,0),

									@IS_NEXT BIT=0,@TOTAL_AMT_GD DECIMAL(12,0),@STOP BIT,@ROLE_TF VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTE NVARCHAR(100)

									DECLARE @ROLE_CDT VARCHAR(20),@DVDM_CDT VARCHAR(20),@LIMIT_VALUE_CDT VARCHAR(20),@NOTES_CDT VARCHAR(20),@TOTAL_AMT DECIMAL(18,2)	

									SET @STEP_PARENT=(SELECT PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID)

									SET @NOTE=   (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='DVDM' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')

									IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='TC'))

									BEGIN

									DECLARE lstTransfer CURSOR FOR

									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)

									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	)

									AND FR_DVDM_ID <>'DM0000000000048'  AND ( (FR_DVDM_ID  ='DM0000000000003' AND ISNULL(@TOTAL_AMT_TRANSFER,0) >=10000000) OR FR_DVDM_ID <> 'DM0000000000003')

									GROUP BY FR_DVDM_ID

									OPEN lstTransfer

									FETCH NEXT FROM lstTransfer INTO @DVDM_ID

									WHILE @@FETCH_STATUS = 0 

									BEGIN 

									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

									LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID

									WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))

									BEGIN

										INSERT INTO dbo.PL_REQUEST_PROCESS

										(

											REQ_ID,

											PROCESS_ID,

											STATUS,

											ROLE_USER,

											BRANCH_ID,

											CHECKER_ID,

											APPROVE_DT,

											PARENT_PROCESS_ID,

											IS_LEAF,

											COST_ID,

											DVDM_ID,

											NOTES,IS_HAS_CHILD

										)

										VALUES

										(   @p_REQ_ID,        -- REQ_ID - varchar(15)

											'DVDM_DC',        -- PROCESS_ID - varchar(10)

											'U',        -- STATUS - varchar(5)

											'GDDV',        -- ROLE_USER - varchar(50)

											'',        -- BRANCH_ID - varchar(15)

											'',        -- CHECKER_ID - varchar(15)

											NULL, -- APPROVE_DT - datetime

											@STEP_PARENT,        -- PARENT_PROCESS_ID - varchar(10)

											'N',        -- IS_LEAF - varchar(1)

											'',        -- COST_ID - varchar(15)

											@DVDM_ID ,        -- DVDM_ID - varchar(15)

											--N'Chờ '+@NOTE+N' xác nhận ngân sách cho'

											N'Chờ đơn vị đầu mối quản lý ngân sách cho xác nhận'

											,1) -- LUCTV 20.10.22 DVDM_DC CHO CÓ TÍNH NĂNG ĐIỀU PHỐI

									END

									FETCH NEXT FROM lstTransfer INTO @DVDM_ID

									END

									CLOSE lstTransfer

									DEALLOCATE lstTransfer

								SET @STEP_NEXT='TC'

								IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))

								BEGIN

										SET @STEP_PARENT='DVDM_DC'

										SET @STEP_NEXT	='DVDM_DC'

								END

								UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE  PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID

								SET @STEP_PARENT='TC'

								UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@STEP_NEXT AND REQ_ID=@p_REQ_ID

								UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE  PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID

								UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@STEP_NEXT WHERE REQ_ID=@p_REQ_ID

								IF(@PROCESS_CURR='DVDM_DC' )

								BEGIN

										SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')   

										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) OR COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM))

										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) OR  COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM) OR ID =@p_REF_ID)

										IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))

										BEGIN

													UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID

													UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID

										END

									END

								END

						END	

					END

				END		

			END

			-- NEU CAP DUYET CUA DVDM_DC

			IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPROVE'))

			BEGIN

					EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID 

					--- LUCTV 8.11.2022 KIEM TRA NEU TO TRINH LA TO TRINH MUA SAM MOI PHAT SINH PYCMS

					EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID

			END

		END	

		IF @@Error <> 0 GOTO ABORT

COMMIT TRANSACTION

SELECT 0 as Result, N'Phê duyệt thành công' ErrorDesc

RETURN 0

ABORT:

BEGIN

		ROLLBACK TRANSACTION

		SELECT -1 as Result, '' ErrorDesc

		RETURN -1

End