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ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_App]
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@p_REQ_ID VARCHAR(15) = NULL,
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@p_AUTH_STATUS VARCHAR(1) = NULL,
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@p_CHECKER_ID VARCHAR(15) = NULL,
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@p_APPROVE_DT VARCHAR(20) = NULL,
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@p_ROLE_LOGIN VARCHAR(50) = NULL,
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@p_BRANCH_LOGIN VARCHAR(15),
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@p_PROCESS_DESC NVARCHAR(500)
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AS
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BEGIN TRANSACTION;
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---LUCTV KIEM TRA NEU TO TRINH DANG BI TRA VE THI KHONG DUOC PHEP DUYET
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE AUTH_STATUS ='R' AND REQ_ID =@p_REQ_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
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RETURN '-1'
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END
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--
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='A'))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+N'đã được bạn phê duyệt trước đó. Vui lòng đợi các cấp phê duyệt tiếp theo!' ErrorDesc
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RETURN '-1'
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END
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--SET @p_APPROVE_DT = @p_APPROVE_DT
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--Validation is here
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DECLARE @ERRORSYS NVARCHAR(15) = '';
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IF (NOT EXISTS (SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID))
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SET @ERRORSYS = 'REQ-00002';
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IF @ERRORSYS <> ''
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT ErrorCode Result,
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ErrorDesc ErrorDesc
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FROM SYS_ERROR
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WHERE ErrorCode = @ERRORSYS;
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RETURN '0';
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END;
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DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
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SELECT @ERROR=ERROR,
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'APPNEW','PL_REQUEST_DOC',@p_CHECKER_ID,'APPNEW')
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT '-1' Result,
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@EROOR_DES ErrorDesc
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RETURN '0';
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END
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--UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
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--WHERE REQ_DOC_ID = @p_REQ_ID AND FR_BRN_ID IN (SELECT BRANCH_ID FROM CM_BRANCH_GETCHILDID(@p_BRANCH_LOGIN))
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DECLARE @BRANCH_TYPE_LOGIN VARCHAR(15)
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SET @BRANCH_TYPE_LOGIN = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_LOGIN)
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DECLARE @Result VARCHAR(5),
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@TOTAL_TRANSFER DECIMAL(18, 2),
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@TOTAL_AMT DECIMAL(18, 0),
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@ROLE_USER_NOTIFI VARCHAR(50),
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@ROLE_ID VARCHAR(20),
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@ROLE_TF VARCHAR(20),
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@LIMIT_VALUE DECIMAL(18, 0),
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@STEP_CURR VARCHAR(20),
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@STEP_PARENT VARCHAR(20),
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@COST_ID VARCHAR(20),
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@FR_BRANCH_ID VARCHAR(20),
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@FR_DEP_ID VARCHAR(20),
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@DVDM_ID VARCHAR(20),
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@IS_NEXT BIT = 0,
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@IS_NEXT_CDT BIT = 0,
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@TOTAL_AMT_GD DECIMAL(12, 0),
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@STOP BIT,
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@NOTES NVARCHAR(100);
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DECLARE @ROLE_CDT VARCHAR(20),
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@DVDM_CDT VARCHAR(20),
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@LIMIT_VALUE_CDT VARCHAR(20),
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@NOTES_CDT VARCHAR(20);
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DECLARE @PROCESS_ID VARCHAR(5),@DVDM_NAME NVARCHAR(20)
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DECLARE @BRANCH_PARENT VARCHAR(15)
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DECLARE @SUB_PROCESS VARCHAR(50)
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DECLARE @DATA_DVDM TABLE
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(
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DVDM_ID VARCHAR(20),
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TOTAL_AMT DECIMAL(12, 0),
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IS_GDK BIT,
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IS_PTGD BIT
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);
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--UPDATE dbo.PL_REQUEST_COSTCENTER
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--SET DVMD_ID=(SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE PL_COSTCENTER.COST_ID=PL_REQUEST_COSTCENTER.COST_ID),
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--TOTAL_AMT_GD=(SELECT SUM(PM.TOTAL_AMT) AS AMT FROM
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--(SELECT PLAN_ID,GOODS_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT WHERE REQDT_TYPE='I' AND REQ_ID=@p_REQ_ID) PR
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--LEFT JOIN dbo.PL_MASTER PM ON PR.PLAN_ID=PM.PLAN_ID
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--WHERE PM.COST_ID=PL_REQUEST_COSTCENTER.COST_ID)
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--WHERE REQ_ID=@p_REQ_ID
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INSERT INTO @DATA_DVDM
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SELECT KHOI_ID,
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SUM(TOTAL_AMT) AS TOTAL_AMT,DM.IS_GDK,DM.IS_PTGD
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FROM dbo.PL_REQUEST_DOC_DT DT
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LEFT JOIN CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1
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WHERE REQ_ID = @p_REQ_ID AND DT.KHOI_ID IS NOT NULL AND DT.KHOI_ID <>''
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GROUP BY KHOI_ID,DM.IS_GDK,DM.IS_PTGD;
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SET @DVDM_CDT = (SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='CDT')
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DECLARE @IS_SPECIAL BIT
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SET @IS_SPECIAL=0
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IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE DVDM_ID='DM0000000000004' AND REQ_ID = @p_REQ_ID))
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SET @IS_SPECIAL=1
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DELETE FROM dbo.PL_REQUEST_PROCESS
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WHERE REQ_ID = @p_REQ_ID;
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DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20) ,@DEP_CREATE VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
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@BRANCH_CREATE_TYPE VARCHAR(10)
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SELECT @BRANCH_ID =BRANCH_ID,@DEP_ID=DEP_ID,@BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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SET @BRANCH_TYPE=(SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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SET @BRANCH_CREATE_TYPE=(SELECT TOP 1 BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
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--IF(@BRANCH_TYPE='PGD')
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-- SET @BRANCH_ID=(SELECT TOP 1 FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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-- KIEM TRA XEM CO CAP PHE DUYET TRUNG GIAN HAY KHONG 20 05 2020
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER =@p_CHECKER_ID AND PROCESS_ID ='SIGN'))
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BEGIN
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DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
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INSERT INTO dbo.PL_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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CHECKER_ID,
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APPROVE_DT,
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PROCESS_DESC,NOTES
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'SIGN', -- PROCESS_ID - varchar(10)
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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CONVERT(DATETIME,@p_APPROVE_DT,103) , -- APPROVE_DT - datetime
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--N'Cấp phê duyệt trung gian xác nhận tờ trình chủ trương',
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@p_PROCESS_DESC,--- LUCTV 2022816: THAY NỘI DUNG MẶC ĐỊNH BẰNG NỘI DUNG BÚT PHÊ
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N'Cấp phê duyệt trung gian'
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)
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--- DUA CAP PHE DUYET TRUONG DON VI
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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STATUS,
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ROLE_USER,
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BRANCH_ID,
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DEP_ID,
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CHECKER_ID,
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APPROVE_DT,
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PARENT_PROCESS_ID,
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IS_LEAF,
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COST_ID,
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DVDM_ID,
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NOTES,
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IS_HAS_CHILD
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'APPNEW', -- PROCESS_ID - varchar(10)
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'C', -- STATUS - varchar(5)
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'GDDV', -- ROLE_USER - varchar(50)
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--@BRANCH_CREATE,
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@BRANCH_ID,
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@DEP_ID, -- BRANCH_ID - varchar(15)
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'', -- CHECKER_ID - varchar(15)
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NULL, -- APPROVE_DT - datetime
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'', -- PARENT_PROCESS_ID - varchar(10)
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'N', -- IS_LEAF - varchar(1)
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'', -- COST_ID - varchar(15)
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'', -- DVDM_ID - varchar(15)
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N'Chờ trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
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NULL -- IS_HAS_CHILD - bit
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)
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--- UPDATE PROCESS_ID VE APP_NEW
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UPDATE PL_REQUEST_DOC SET PROCESS_ID ='APPNEW' WHERE REQ_ID =@p_REQ_ID
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END
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ELSE
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BEGIN -- NGUOC LAI LA GIAM DOC DON VI PHE DUYET
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <> ''))
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BEGIN
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IF(NOT EXISTS (SELECT * FROM PL_PROCESS WHERE PROCESS_ID='SIGN' AND REQ_ID =@p_REQ_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM 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
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RETURN '-1'
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END
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IF(@p_CHECKER_ID = (SELECT SIGN_USER FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang đợi trưởng đơn vị phê duyệt. Bạn không có thẩm quyền phê duyệt cấp trưởng đơn vị! Vui lòng xem lịch sử xử lý phiếu' ErrorDesc
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RETURN '-1'
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201
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END
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202
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END
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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STATUS,
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ROLE_USER,
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BRANCH_ID,
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DEP_ID,
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CHECKER_ID,
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APPROVE_DT,
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PARENT_PROCESS_ID,
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IS_LEAF,
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215
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NOTES
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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219
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'APPNEW', -- PROCESS_ID - varchar(10)
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'P', -- STATUS - varchar(5)
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'GDDV', -- ROLE_USER - varchar(50)
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@BRANCH_ID ,
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223
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@DEP_ID, -- BRANCH_ID - varchar(15)
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224
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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225
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GETDATE() , -- APPROVE_DT - datetime
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NULL, 'N', N'Trưởng đơn vị phê duyệt');
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SET @STEP_PARENT = 'APPNEW';
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228
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UPDATE prdd
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SET prdd.AMT_APP = ISNULL(PL.AMT_APP,0),
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prdd.AMT_EXE = ISNULL(PL.AMT_EXE,0),
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232
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prdd.AMT_ETM = ISNULL(PL.AMT_ETM,0),
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prdd.AMT_TF = ISNULL(PL.AMT_TF,0),
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prdd.AMT_RECEIVE_TF = ISNULL(PL.AMT_RECEIVE_TF,0),
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prdd.AMT_ETM_TMP = (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_DOC_DT DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND DDT.TRADE_ID = PL.TRADE_ID
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AND DOC.REQ_ID <> prdd.REQ_ID)
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+
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_TRANSFER DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND DDT.FR_TRADE_ID = PL.TRADE_ID
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247
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AND DOC.REQ_ID <> @p_REQ_ID)
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248
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FROM PL_TRADEDETAIL PL
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249
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LEFT JOIN PL_REQUEST_DOC_DT prdd ON PL.TRADE_ID = prdd.TRADE_ID
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250
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WHERE prdd.REQ_ID=@P_REQ_ID
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251
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252
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UPDATE prdd
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253
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SET prdd.FR_AMT_APP = ISNULL(PL.AMT_APP,0),
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254
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prdd.FR_AMT_EXE = ISNULL(PL.AMT_EXE,0),
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255
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prdd.FR_AMT_ETM = ISNULL(PL.AMT_ETM,0),
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256
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prdd.FR_AMT_TF = ISNULL(PL.AMT_TF,0),
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prdd.FR_AMT_RECEIVE_TF = ISNULL(PL.AMT_RECEIVE_TF,0),
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258
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prdd.FR_AMT_ETM_TMP = (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_DOC_DT DDT
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260
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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261
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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262
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AND DDT.TRADE_ID = PL.TRADE_ID
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263
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AND DOC.REQ_ID <> prdd.REQ_DOC_ID)
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264
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+
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_TRANSFER DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND DDT.FR_TRADE_ID = PL.TRADE_ID
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AND DOC.REQ_ID <> prdd.REQ_DOC_ID)
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271
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FROM PL_TRADEDETAIL PL
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LEFT JOIN PL_REQUEST_TRANSFER prdd ON PL.TRADE_ID = prdd.FR_TRADE_ID
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WHERE prdd.REQ_DOC_ID=@P_REQ_ID
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UPDATE prdd
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SET prdd.TO_AMT_APP = ISNULL(PL.AMT_APP,0),
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prdd.TO_AMT_EXE = ISNULL(PL.AMT_EXE,0),
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prdd.TO_AMT_ETM = ISNULL(PL.AMT_ETM,0),
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prdd.TO_AMT_TF = ISNULL(PL.AMT_TF,0),
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prdd.TO_AMT_RECEIVE_TF = ISNULL(PL.AMT_RECEIVE_TF,0),
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prdd.TO_AMT_ETM_TMP = (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_DOC_DT DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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284
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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285
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AND DDT.TRADE_ID = PL.TRADE_ID
|
|
286
|
AND DOC.REQ_ID <> prdd.REQ_DOC_ID)
|
|
287
|
+
|
|
288
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
289
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
|
290
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
|
291
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
292
|
AND DDT.FR_TRADE_ID = PL.TRADE_ID
|
|
293
|
AND DOC.REQ_ID <> prdd.REQ_DOC_ID)
|
|
294
|
FROM PL_TRADEDETAIL PL
|
|
295
|
LEFT JOIN PL_REQUEST_TRANSFER prdd ON PL.TRADE_ID = prdd.TO_TRADE_ID
|
|
296
|
WHERE prdd.REQ_DOC_ID=@P_REQ_ID
|
|
297
|
|
|
298
|
-- Nếu khổng phải tờ trình có chọn căn cứ
|
|
299
|
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 <>''))
|
|
300
|
BEGIN
|
|
301
|
|
|
302
|
DECLARE @ROLE_KT VARCHAR(20), @DVDM_KT VARCHAR(20),@NOTES_KT NVARCHAR(500),@LIMIT_VALUE_KT DECIMAL(18,2),@TOTAL_AMT_PARENT DECIMAL(18,2)
|
|
303
|
SET @ROLE_KT=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
|
|
304
|
SET @LIMIT_VALUE_KT=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE = 'KT')
|
|
305
|
SET @DVDM_KT=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
|
|
306
|
SET @NOTES_KT = (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='KT' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
307
|
SET @TOTAL_AMT_PARENT = (SELECT SUM(ISNULL(TOTAL_AMT, 0)) AS TOTAL_AMT
|
|
308
|
FROM dbo.PL_REQUEST_DOC_DT
|
|
309
|
WHERE REQ_ID = (SELECT REQ_PARENT_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID))
|
|
310
|
--SET @TOTAL_AMT_PARENT = (SELECT SUM(ISNULL(CASE WHEN G.MONTHLY_ALLOCATED = '1' THEN (PRDT.PRICE*PRDT.EXCHANGE_RATE)+(PRDT.TAXES*PRDT.EXCHANGE_RATE) ELSE PRDT.TOTAL_AMT END, 0)) AS TOTAL_AMT
|
|
311
|
-- FROM dbo.PL_REQUEST_DOC_DT PRDT
|
|
312
|
-- LEFT JOIN dbo.CM_GOODS G ON G.GD_ID = PRDT.GOODS_ID
|
|
313
|
-- WHERE REQ_ID = (SELECT REQ_PARENT_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID))
|
|
314
|
-- Kế toán
|
|
315
|
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
|
|
316
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
317
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
318
|
BEGIN
|
|
319
|
-- Kiểm tra nếu hạn mức >10 triệu đồng thì mới qua phòng kế toán
|
|
320
|
SET @TOTAL_AMT = (SELECT SUM(TOTAL_AMT) AS TOTAL_AMT
|
|
321
|
FROM dbo.PL_REQUEST_DOC_DT
|
|
322
|
WHERE REQ_ID = @p_REQ_ID) + ISNULL(@TOTAL_AMT_PARENT,0)
|
|
323
|
--SET @TOTAL_AMT = (SELECT SUM(CASE WHEN G.MONTHLY_ALLOCATED = '1' THEN (PRDT.PRICE*PRDT.EXCHANGE_RATE)+(PRDT.TAXES*PRDT.EXCHANGE_RATE) ELSE PRDT.TOTAL_AMT END) AS TOTAL_AMT
|
|
324
|
-- FROM dbo.PL_REQUEST_DOC_DT PRDT
|
|
325
|
-- LEFT JOIN dbo.CM_GOODS G ON G.GD_ID = PRDT.GOODS_ID
|
|
326
|
-- WHERE REQ_ID = @p_REQ_ID) + ISNULL(@TOTAL_AMT_PARENT,0)
|
|
327
|
IF (ISNULL(@LIMIT_VALUE_KT,10000000)<@TOTAL_AMT OR EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID))
|
|
328
|
BEGIN
|
|
329
|
SET @SUB_PROCESS = ''
|
|
330
|
IF (EXISTS(SELECT * FROM PL_REQUEST_COSTCENTER prc WHERE prc.REQ_ID = @p_REQ_ID AND prc.COST_ID = 'DM0000000000006')
|
|
331
|
AND EXISTS(SELECT * FROM PL_REQUEST_TRANSFER prt WHERE prt.REQ_DOC_ID = @p_REQ_ID AND prt.FR_BRN_ID = 'DV0001' AND prt.FR_DEP_ID = 'DEP000000000022' AND prt.FR_BRN_ID <> @BRANCH_CREATE))
|
|
332
|
BEGIN
|
|
333
|
SET @SUB_PROCESS = 'DVCM/DVDC'
|
|
334
|
END
|
|
335
|
ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_COSTCENTER prc WHERE prc.REQ_ID = @p_REQ_ID AND prc.COST_ID = 'DM0000000000006'))
|
|
336
|
BEGIN
|
|
337
|
SET @SUB_PROCESS = 'DVCM'
|
|
338
|
END
|
|
339
|
ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_TRANSFER prt WHERE prt.REQ_DOC_ID = @p_REQ_ID AND prt.FR_BRN_ID = 'DV0001' AND prt.FR_DEP_ID = 'DEP000000000022' AND prt.FR_BRN_ID <> @BRANCH_CREATE))
|
|
340
|
BEGIN
|
|
341
|
SET @SUB_PROCESS = 'DVDC'
|
|
342
|
END
|
|
343
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
344
|
(
|
|
345
|
REQ_ID,
|
|
346
|
PROCESS_ID,
|
|
347
|
STATUS,
|
|
348
|
ROLE_USER,
|
|
349
|
BRANCH_ID,
|
|
350
|
CHECKER_ID,
|
|
351
|
APPROVE_DT,
|
|
352
|
PARENT_PROCESS_ID,
|
|
353
|
IS_LEAF,
|
|
354
|
COST_ID,
|
|
355
|
DVDM_ID,
|
|
356
|
NOTES,
|
|
357
|
IS_HAS_CHILD,
|
|
358
|
SUB_PROCESS_ID
|
|
359
|
)
|
|
360
|
VALUES
|
|
361
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
362
|
'KT', -- PROCESS_ID - varchar(10)
|
|
363
|
'U', -- STATUS - varchar(5)
|
|
364
|
@ROLE_KT, -- ROLE_USER - varchar(50)
|
|
365
|
'', -- BRANCH_ID - varchar(15)
|
|
366
|
'', -- CHECKER_ID - varchar(15)
|
|
367
|
NULL, -- APPROVE_DT - datetime
|
|
368
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
369
|
'N', -- IS_LEAF - varchar(1)
|
|
370
|
'', -- COST_ID - varchar(15)
|
|
371
|
@DVDM_KT, N'Chờ phòng kế toán xác nhận', 1,
|
|
372
|
|
|
373
|
-- DVDM_ID - varchar(15)
|
|
374
|
@SUB_PROCESS);
|
|
375
|
|
|
376
|
SET @STEP_PARENT='KT'
|
|
377
|
END
|
|
378
|
END
|
|
379
|
|
|
380
|
--- LUCTV 2022812: NEU TO TRINH DIEU CHUYEN <=20 TRIEU THI KHONG DI QUA DVDM_DC NGAN SACH
|
|
381
|
DECLARE @TOTAL_AMT_TRANSFER DECIMAL(18,0)
|
|
382
|
SET @TOTAL_AMT_TRANSFER =(SELECT ISNULL(SUM(TOTAL_AMT),0) AS TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID)
|
|
383
|
---END LUCTV
|
|
384
|
|
|
385
|
-- Có DVCM
|
|
386
|
IF (EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID))
|
|
387
|
BEGIN
|
|
388
|
DECLARE lstCostCenter CURSOR FOR
|
|
389
|
SELECT COST_ID
|
|
390
|
FROM dbo.PL_REQUEST_COSTCENTER PRC
|
|
391
|
WHERE REQ_ID = @p_REQ_ID AND COST_ID IS NOT NULL AND COST_ID <> ''
|
|
392
|
AND ((@TOTAL_AMT_TRANSFER > 20000000 AND PRC.COST_ID <> 'DM0000000000048') OR @TOTAL_AMT_TRANSFER <= 20000000)
|
|
393
|
AND ((EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'KT') AND PRC.COST_ID <> 'DM0000000000006')
|
|
394
|
OR NOT EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'KT'))
|
|
395
|
AND NOT EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER A
|
|
396
|
LEFT JOIN PL_COSTCENTER_DT pcd ON A.FR_BRN_ID = pcd.BRANCH_ID AND A.FR_DEP_ID = pcd.DEP_ID
|
|
397
|
LEFT JOIN PL_COSTCENTER pc ON pcd.COST_ID = pc.COST_ID
|
|
398
|
WHERE REQ_DOC_ID = @p_REQ_ID AND pc.DVDM_ID = PRC.COST_ID AND ((A.FR_BRN_ID <> 'DV0001' AND A.FR_BRN_ID <> @BRANCH_CREATE) OR (A.FR_BRN_ID = 'DV0001' AND A.FR_DEP_ID <> @DEP_CREATE)));
|
|
399
|
OPEN lstCostCenter;
|
|
400
|
FETCH NEXT FROM lstCostCenter
|
|
401
|
INTO @COST_ID;
|
|
402
|
WHILE @@FETCH_STATUS = 0
|
|
403
|
BEGIN
|
|
404
|
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
|
|
405
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
406
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)))))
|
|
407
|
BEGIN
|
|
408
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
409
|
(
|
|
410
|
REQ_ID,
|
|
411
|
PROCESS_ID,
|
|
412
|
STATUS,
|
|
413
|
ROLE_USER,
|
|
414
|
BRANCH_ID,
|
|
415
|
CHECKER_ID,
|
|
416
|
APPROVE_DT,
|
|
417
|
PARENT_PROCESS_ID,
|
|
418
|
IS_LEAF,
|
|
419
|
COST_ID,
|
|
420
|
DVDM_ID,
|
|
421
|
NOTES,
|
|
422
|
IS_HAS_CHILD
|
|
423
|
)
|
|
424
|
VALUES
|
|
425
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
426
|
'DVCM', -- PROCESS_ID - varchar(10)
|
|
427
|
'U', -- STATUS - varchar(5)
|
|
428
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
429
|
'', -- BRANCH_ID - varchar(15)
|
|
430
|
'', -- CHECKER_ID - varchar(15)
|
|
431
|
NULL, -- APPROVE_DT - datetime
|
|
432
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
433
|
'N', -- IS_LEAF - varchar(1)
|
|
434
|
'', -- COST_ID - varchar(15)
|
|
435
|
@COST_ID, N'Chờ đơn vị chuyên môn xác nhận', 1
|
|
436
|
-- DVDM_ID - varchar(15)
|
|
437
|
);
|
|
438
|
END
|
|
439
|
ELSE
|
|
440
|
BEGIN
|
|
441
|
|
|
442
|
UPDATE PL_REQUEST_COSTCENTER SET AUTH_STATUS ='A',NOTES=N'Đồng ý' WHERE 1= 1 AND
|
|
443
|
REQ_ID=@p_REQ_ID AND COST_ID=@COST_ID
|
|
444
|
END
|
|
445
|
|
|
446
|
FETCH NEXT FROM lstCostCenter
|
|
447
|
INTO @COST_ID;
|
|
448
|
END;
|
|
449
|
CLOSE lstCostCenter;
|
|
450
|
DEALLOCATE lstCostCenter;
|
|
451
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
|
|
452
|
SET @STEP_PARENT = 'DVCM';
|
|
453
|
END;
|
|
454
|
|
|
455
|
SET @TOTAL_AMT =(SELECT SUM(TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID);
|
|
456
|
--Có điều chuyển NS
|
|
457
|
IF (EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID))
|
|
458
|
BEGIN
|
|
459
|
|
|
460
|
IF (EXISTS(SELECT FR_BRN_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID AND((FR_BRN_ID <> 'DV0001' AND FR_BRN_ID <> @BRANCH_CREATE) OR (FR_BRN_ID = 'DV0001' AND FR_DEP_ID <> @DEP_CREATE))
|
|
461
|
--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)
|
|
462
|
))
|
|
463
|
BEGIN
|
|
464
|
|
|
465
|
DECLARE lstTransfer CURSOR FOR
|
|
466
|
SELECT FR_BRN_ID,FR_DEP_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID
|
|
467
|
AND(FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID <> @DEP_CREATE)
|
|
468
|
--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)
|
|
469
|
-- 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
|
|
470
|
-- LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
471
|
-- WHERE PCD.BRANCH_ID=FR_BRN_ID AND PCD.DEP_ID=FR_DEP_ID)))
|
|
472
|
|
|
473
|
GROUP BY FR_BRN_ID,
|
|
474
|
FR_DEP_ID
|
|
475
|
HAVING ((FR_BRN_ID = 'DV0001'
|
|
476
|
AND ((EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'KT') AND FR_DEP_ID <> 'DEP000000000022')
|
|
477
|
OR NOT EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'KT'))
|
|
478
|
AND ((@TOTAL_AMT_TRANSFER > 20000000 AND FR_DEP_ID <> 'DEP000000000023') OR (@TOTAL_AMT_TRANSFER <= 20000000)))
|
|
479
|
OR FR_BRN_ID <> 'DV0001')
|
|
480
|
OPEN lstTransfer;
|
|
481
|
FETCH NEXT FROM lstTransfer
|
|
482
|
INTO @FR_BRANCH_ID,
|
|
483
|
@FR_DEP_ID;
|
|
484
|
WHILE @@FETCH_STATUS = 0
|
|
485
|
BEGIN
|
|
486
|
IF(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
|
|
487
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
488
|
WHERE PCD.BRANCH_ID=@FR_BRANCH_ID AND PCD.DEP_ID=@FR_DEP_ID))))
|
|
489
|
BEGIN
|
|
490
|
SET @SUB_PROCESS = ''
|
|
491
|
IF (EXISTS(SELECT * FROM PL_REQUEST_COSTCENTER A
|
|
492
|
LEFT JOIN PL_COSTCENTER pc ON A.COST_ID = pc.DVDM_ID
|
|
493
|
LEFT JOIN PL_COSTCENTER_DT pcd1 ON pc.COST_ID = pcd1.COST_ID
|
|
494
|
WHERE A.REQ_ID = @p_REQ_ID AND pcd1.BRANCH_ID = @FR_BRANCH_ID AND pcd1.DEP_ID = @FR_DEP_ID))
|
|
495
|
BEGIN
|
|
496
|
SET @SUB_PROCESS = 'DVCM'
|
|
497
|
END
|
|
498
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
499
|
(
|
|
500
|
REQ_ID,
|
|
501
|
PROCESS_ID,
|
|
502
|
STATUS,
|
|
503
|
ROLE_USER,
|
|
504
|
BRANCH_ID,
|
|
505
|
CHECKER_ID,
|
|
506
|
APPROVE_DT,
|
|
507
|
PARENT_PROCESS_ID,
|
|
508
|
IS_LEAF,
|
|
509
|
COST_ID,
|
|
510
|
DVDM_ID,
|
|
511
|
NOTES,
|
|
512
|
IS_HAS_CHILD,
|
|
513
|
DEP_ID,
|
|
514
|
SUB_PROCESS_ID
|
|
515
|
)
|
|
516
|
VALUES
|
|
517
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
518
|
'DVDC', -- PROCESS_ID - varchar(10)
|
|
519
|
'U', -- STATUS - varchar(5)
|
|
520
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
521
|
@FR_BRANCH_ID, -- BRANCH_ID - varchar(15)
|
|
522
|
'', -- CHECKER_ID - varchar(15)
|
|
523
|
NULL, -- APPROVE_DT - datetime
|
|
524
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
525
|
'N', -- IS_LEAF - varchar(1)
|
|
526
|
'', -- COST_ID - varchar(15)
|
|
527
|
'', -- DVDM_ID - varchar(15)
|
|
528
|
N'Chờ đơn vị điều chuyển xác nhận', 1, @FR_DEP_ID,
|
|
529
|
@SUB_PROCESS);
|
|
530
|
END
|
|
531
|
-- ELSE
|
|
532
|
-- BEGIN
|
|
533
|
-- UPDATE PL_REQUEST_PROCESS SET SUB_PROCESS_ID = 'DVDC' 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
|
|
534
|
-- LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
535
|
-- WHERE PCD.BRANCH_ID=@FR_BRANCH_ID AND PCD.DEP_ID=@FR_DEP_ID))
|
|
536
|
-- END
|
|
537
|
FETCH NEXT FROM lstTransfer
|
|
538
|
INTO @FR_BRANCH_ID,
|
|
539
|
@FR_DEP_ID;
|
|
540
|
END;
|
|
541
|
CLOSE lstTransfer;
|
|
542
|
DEALLOCATE lstTransfer;
|
|
543
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDC'))
|
|
544
|
SET @STEP_PARENT = 'DVDC';
|
|
545
|
END;
|
|
546
|
|
|
547
|
-- Đầu mối nhận
|
|
548
|
|
|
549
|
DECLARE @TABLE_TRANFER TABLE
|
|
550
|
(
|
|
551
|
TRADE_ID VARCHAR(20), TOTAL_TRANFER DECIMAL(18,2)
|
|
552
|
)
|
|
553
|
DECLARE @TABLE_TRANFER_APP TABLE
|
|
554
|
(
|
|
555
|
TRADE_ID VARCHAR(20), TOTAL_APP DECIMAL(18,2)
|
|
556
|
)
|
|
557
|
|
|
558
|
|
|
559
|
|
|
560
|
DECLARE @LIMIT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2),@IS_NOIBO BIT,@BRANCH_TRANFER VARCHAR(15),@DEP_TRANFER VARCHAR(15),@OVER_LIMT BIT
|
|
561
|
|
|
562
|
IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND TO_BRN_ID <> FR_BRN_ID OR ISNULL(TO_DEP_ID,'') <> ISNULL(FR_DEP_ID,'')) )
|
|
563
|
BEGIN
|
|
564
|
SET @IS_NOIBO=0
|
|
565
|
END
|
|
566
|
ELSE
|
|
567
|
SET @IS_NOIBO=1
|
|
568
|
|
|
569
|
|
|
570
|
IF(@IS_NOIBO=1)
|
|
571
|
BEGIN
|
|
572
|
SET @BRANCH_TRANFER=(SELECT TOP 1 FR_BRN_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
|
|
573
|
SET @DEP_TRANFER =(SELECT TOP 1 FR_BRN_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
|
|
574
|
|
|
575
|
|
|
576
|
|
|
577
|
|
|
578
|
|
|
579
|
INSERT INTO @TABLE_TRANFER
|
|
580
|
(
|
|
581
|
TRADE_ID,
|
|
582
|
TOTAL_TRANFER
|
|
583
|
)
|
|
584
|
SELECT FR_TRADE_ID,SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
|
|
585
|
GROUP BY FR_BRN_ID,FR_DEP_ID,FR_TRADE_ID
|
|
586
|
|
|
587
|
--- Hạn mức phê duyệt
|
|
588
|
SET @LIMIT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDDV' AND LIMIT_TYPE='LIMIT_DCNS')
|
|
589
|
|
|
590
|
---- Tính lũy kế phê duyệt
|
|
591
|
INSERT INTO @TABLE_TRANFER_APP
|
|
592
|
(
|
|
593
|
TRADE_ID,
|
|
594
|
TOTAL_APP
|
|
595
|
)
|
|
596
|
SELECT FR_TRADE_ID,SUM(TOTAL_AMT) AS TOTAL_APP FROM dbo.PL_REQUEST_TRANSFER WHERE TOTAL_AMT <= @LIMIT_MAX AND FR_BRN_ID=TO_BRN_ID AND ISNULL(TO_DEP_ID,'') = ISNULL(FR_DEP_ID,'') AND REQ_DOC_ID IN (
|
|
597
|
SELECT REQ_ID FROM dbo.PL_REQUEST_PROCESS WHERE BRANCH_ID=@BRANCH_TRANFER AND DEP_ID=@DEP_TRANFER AND PROCESS_ID='APPNEW' AND STATUS='P'
|
|
598
|
)
|
|
599
|
GROUP BY FR_TRADE_ID
|
|
600
|
|
|
601
|
IF(EXISTS(
|
|
602
|
SELECT BT.TRADE_ID FROM @TABLE_TRANFER BT
|
|
603
|
LEFT JOIN @TABLE_TRANFER_APP BTA ON BTA.TRADE_ID = BT.TRADE_ID
|
|
604
|
WHERE ISNULL(BT.TOTAL_TRANFER,0) + ISNULL(BTA.TOTAL_APP,0) > @LIMIT_MAX
|
|
605
|
))
|
|
606
|
BEGIN
|
|
607
|
SET @OVER_LIMT=1
|
|
608
|
END
|
|
609
|
ELSE
|
|
610
|
SET @OVER_LIMT =0
|
|
611
|
|
|
612
|
END
|
|
613
|
|
|
614
|
|
|
615
|
IF(@IS_NOIBO =0 OR @OVER_LIMT=1)
|
|
616
|
BEGIN
|
|
617
|
|
|
618
|
DECLARE lstTransfer CURSOR FOR
|
|
619
|
SELECT TO_DVDM_ID
|
|
620
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
621
|
WHERE REQ_DOC_ID = @p_REQ_ID AND TO_DVDM_ID IS NOT NULL AND TO_DVDM_ID <>'' AND TO_DVDM_ID <>'DM0000000000048'
|
|
622
|
AND ( (TO_DVDM_ID ='DM0000000000003' AND ISNULL(@TOTAL_AMT_TRANSFER,0) >=10000000) OR TO_DVDM_ID <> 'DM0000000000003')--- LUCTV 2022812: NEU TO TRINH DIEU CHUYEN <=20 TRIEU THI KHONG DI QUA DVDM_DC NGAN SACH
|
|
623
|
|
|
624
|
GROUP BY TO_DVDM_ID;
|
|
625
|
OPEN lstTransfer;
|
|
626
|
FETCH NEXT FROM lstTransfer
|
|
627
|
INTO @DVDM_ID;
|
|
628
|
WHILE @@FETCH_STATUS = 0
|
|
629
|
BEGIN
|
|
630
|
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') )
|
|
631
|
AND ( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
632
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
633
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
634
|
|
|
635
|
BEGIN
|
|
636
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
637
|
(
|
|
638
|
REQ_ID,
|
|
639
|
PROCESS_ID,
|
|
640
|
STATUS,
|
|
641
|
ROLE_USER,
|
|
642
|
BRANCH_ID,
|
|
643
|
CHECKER_ID,
|
|
644
|
APPROVE_DT,
|
|
645
|
PARENT_PROCESS_ID,
|
|
646
|
IS_LEAF,
|
|
647
|
COST_ID,
|
|
648
|
DVDM_ID,
|
|
649
|
NOTES,
|
|
650
|
IS_HAS_CHILD
|
|
651
|
)
|
|
652
|
VALUES
|
|
653
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
654
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
655
|
'U', -- STATUS - varchar(5)
|
|
656
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
657
|
'', -- BRANCH_ID - varchar(15)
|
|
658
|
'', -- CHECKER_ID - varchar(15)
|
|
659
|
NULL, -- APPROVE_DT - datetime
|
|
660
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
661
|
'N', -- IS_LEAF - varchar(1)
|
|
662
|
'', -- COST_ID - varchar(15)
|
|
663
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
664
|
N'Chờ đơn vị đầu mối quản lý NS nhận xác nhận', 1);
|
|
665
|
END
|
|
666
|
FETCH NEXT FROM lstTransfer
|
|
667
|
INTO @DVDM_ID;
|
|
668
|
END;
|
|
669
|
CLOSE lstTransfer;
|
|
670
|
DEALLOCATE lstTransfer;
|
|
671
|
|
|
672
|
|
|
673
|
IF (EXISTS(
|
|
674
|
SELECT FR_BRN_ID
|
|
675
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
676
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
677
|
AND FR_BRN_ID <> @BRANCH_CREATE
|
|
678
|
AND FR_DEP_ID <> @DEP_CREATE
|
|
679
|
))
|
|
680
|
BEGIN
|
|
681
|
-- Đầu mối cho
|
|
682
|
DECLARE lstTransfer CURSOR FOR
|
|
683
|
SELECT FR_DVDM_ID
|
|
684
|
FROM dbo.PL_REQUEST_TRANSFER
|
|
685
|
WHERE REQ_DOC_ID = @p_REQ_ID
|
|
686
|
AND FR_BRN_ID <> @BRANCH_CREATE
|
|
687
|
AND FR_DEP_ID <> @DEP_CREATE
|
|
688
|
AND FR_DVDM_ID IS NOT NULL AND FR_DVDM_ID <>''
|
|
689
|
AND NOT EXISTS
|
|
690
|
(
|
|
691
|
SELECT *
|
|
692
|
FROM dbo.PL_REQUEST_PROCESS
|
|
693
|
WHERE REQ_ID = @p_REQ_ID
|
|
694
|
AND PROCESS_ID = 'DVDM_DC'
|
|
695
|
AND DVDM_ID = FR_DVDM_ID
|
|
696
|
)
|
|
697
|
--- LUCTV 2022816
|
|
698
|
AND (FR_DVDM_ID <>'DM0000000000048'
|
|
699
|
OR (FR_DVDM_ID ='DM0000000000003' AND ISNULL(@TOTAL_AMT_TRANSFER,0) >=10000000))--- LUCTV 2022816: NEU TO TRINH DIEU CHUYEN <=20 TRIEU THI KHONG DI QUA DVDM_DC NGAN SACH
|
|
700
|
|
|
701
|
GROUP BY FR_DVDM_ID;
|
|
702
|
OPEN lstTransfer;
|
|
703
|
FETCH NEXT FROM lstTransfer
|
|
704
|
INTO @DVDM_ID;
|
|
705
|
WHILE @@FETCH_STATUS = 0
|
|
706
|
BEGIN
|
|
707
|
IF(NOT EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND
|
|
708
|
(ROLE_USER='GDDV' OR ROLE_USER IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV') )
|
|
709
|
AND ( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
|
|
710
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
711
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
712
|
BEGIN
|
|
713
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
714
|
(
|
|
715
|
REQ_ID,
|
|
716
|
PROCESS_ID,
|
|
717
|
STATUS,
|
|
718
|
ROLE_USER,
|
|
719
|
BRANCH_ID,
|
|
720
|
CHECKER_ID,
|
|
721
|
APPROVE_DT,
|
|
722
|
PARENT_PROCESS_ID,
|
|
723
|
IS_LEAF,
|
|
724
|
COST_ID,
|
|
725
|
DVDM_ID,
|
|
726
|
NOTES,
|
|
727
|
IS_HAS_CHILD
|
|
728
|
)
|
|
729
|
VALUES
|
|
730
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
731
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
732
|
'U', -- STATUS - varchar(5)
|
|
733
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
734
|
'', -- BRANCH_ID - varchar(15)
|
|
735
|
'', -- CHECKER_ID - varchar(15)
|
|
736
|
NULL, -- APPROVE_DT - datetime
|
|
737
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
738
|
'N', -- IS_LEAF - varchar(1)
|
|
739
|
'', -- COST_ID - varchar(15)
|
|
740
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
741
|
N'Chờ đơn vị đầu mối xác nhận', 0);
|
|
742
|
END
|
|
743
|
FETCH NEXT FROM lstTransfer
|
|
744
|
INTO @DVDM_ID;
|
|
745
|
END;
|
|
746
|
CLOSE lstTransfer;
|
|
747
|
DEALLOCATE lstTransfer;
|
|
748
|
END;
|
|
749
|
|
|
750
|
IF(EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
|
|
751
|
SET @STEP_PARENT='DVDM_DC'
|
|
752
|
|
|
753
|
IF (@TOTAL_AMT_TRANSFER > 20000000)
|
|
754
|
BEGIN
|
|
755
|
SET @SUB_PROCESS = ''
|
|
756
|
IF (EXISTS(SELECT * FROM PL_REQUEST_COSTCENTER prc WHERE prc.REQ_ID = @p_REQ_ID AND prc.COST_ID = 'DM0000000000048')
|
|
757
|
AND EXISTS(SELECT * FROM PL_REQUEST_TRANSFER prt WHERE prt.REQ_DOC_ID = @p_REQ_ID AND prt.FR_BRN_ID = 'DV0001' AND prt.FR_DEP_ID = 'DEP000000000023' AND prt.FR_BRN_ID <> @BRANCH_CREATE))
|
|
758
|
BEGIN
|
|
759
|
SET @SUB_PROCESS = 'DVCM/DVDC'
|
|
760
|
END
|
|
761
|
ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_COSTCENTER prc WHERE prc.REQ_ID = @p_REQ_ID AND prc.COST_ID = 'DM0000000000048'))
|
|
762
|
BEGIN
|
|
763
|
SET @SUB_PROCESS = 'DVCM'
|
|
764
|
END
|
|
765
|
ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_TRANSFER prt WHERE prt.REQ_DOC_ID = @p_REQ_ID AND prt.FR_BRN_ID = 'DV0001' AND prt.FR_DEP_ID = 'DEP000000000023' AND prt.FR_BRN_ID <> @BRANCH_CREATE))
|
|
766
|
BEGIN
|
|
767
|
SET @SUB_PROCESS = 'DVDC'
|
|
768
|
END
|
|
769
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
770
|
(
|
|
771
|
REQ_ID,
|
|
772
|
PROCESS_ID,
|
|
773
|
STATUS,
|
|
774
|
ROLE_USER,
|
|
775
|
BRANCH_ID,
|
|
776
|
CHECKER_ID,
|
|
777
|
APPROVE_DT,
|
|
778
|
PARENT_PROCESS_ID,
|
|
779
|
IS_LEAF,
|
|
780
|
COST_ID,
|
|
781
|
DVDM_ID,
|
|
782
|
NOTES,IS_HAS_CHILD,
|
|
783
|
SUB_PROCESS_ID
|
|
784
|
)
|
|
785
|
VALUES
|
|
786
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
787
|
'TC', -- PROCESS_ID - varchar(10)
|
|
788
|
'U', -- STATUS - varchar(5)
|
|
789
|
'TC', -- ROLE_USER - varchar(50)
|
|
790
|
'', -- BRANCH_ID - varchar(15)
|
|
791
|
'', -- CHECKER_ID - varchar(15)
|
|
792
|
NULL, -- APPROVE_DT - datetime
|
|
793
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
794
|
'N', -- IS_LEAF - varchar(1)
|
|
795
|
'', -- COST_ID - varchar(15)
|
|
796
|
'', -- DVDM_ID - varchar(15)
|
|
797
|
N'Chờ đơn vị Tài chính xác nhận',1,
|
|
798
|
@SUB_PROCESS);
|
|
799
|
SET @STEP_PARENT = 'TC';
|
|
800
|
END
|
|
801
|
END
|
|
802
|
|
|
803
|
END;
|
|
804
|
|
|
805
|
|
|
806
|
|
|
807
|
--IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV'
|
|
808
|
--AND ((
|
|
809
|
-- BRANCH_ID=@BRANCH_CREATE
|
|
810
|
-- AND ((DEP_ID =@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='')
|
|
811
|
-- AND (DEP_ID IS NULL OR DEP_ID='')))
|
|
812
|
-- )
|
|
813
|
-- OR EXISTS(SELECT PC.COST_ID FROM dbo.PL_COSTCENTER PC
|
|
814
|
-- 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)
|
|
815
|
-- )
|
|
816
|
--))
|
|
817
|
--BEGIN
|
|
818
|
--INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
819
|
-- (
|
|
820
|
-- REQ_ID,
|
|
821
|
-- PROCESS_ID,
|
|
822
|
-- STATUS,
|
|
823
|
-- ROLE_USER,
|
|
824
|
-- BRANCH_ID,
|
|
825
|
-- DEP_ID,
|
|
826
|
-- CHECKER_ID,
|
|
827
|
-- APPROVE_DT,
|
|
828
|
-- PARENT_PROCESS_ID,
|
|
829
|
-- IS_LEAF,
|
|
830
|
-- NOTES
|
|
831
|
-- )
|
|
832
|
-- VALUES
|
|
833
|
-- (
|
|
834
|
-- @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
835
|
-- 'DVC', -- PROCESS_ID - varchar(10)
|
|
836
|
-- 'U', -- STATUS - varchar(5)
|
|
837
|
-- 'GDDV', -- ROLE_USER - varchar(50)
|
|
838
|
-- @BRANCH_CREATE,
|
|
839
|
-- @DEP_CREATE, -- BRANCH_ID - varchar(15)
|
|
840
|
-- NULL, -- CHECKER_ID - varchar(15)
|
|
841
|
-- NULL , -- APPROVE_DT - datetime
|
|
842
|
-- @STEP_PARENT, 'N', N'Chờ giám đốc Chi Nhánh phê duyệt');
|
|
843
|
|
|
844
|
--SET @STEP_CURR = 'DVC';
|
|
845
|
--SET @STEP_PARENT = 'DVC';
|
|
846
|
--END
|
|
847
|
|
|
848
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDDV'))
|
|
849
|
IF(EXISTS( SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID =@p_REQ_ID) OR @IS_NEXT_CDT=1)
|
|
850
|
BEGIN
|
|
851
|
SET @IS_NEXT =
|
|
852
|
(
|
|
853
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'GDDV')
|
|
854
|
);
|
|
855
|
|
|
856
|
|
|
857
|
|
|
858
|
IF (@IS_NEXT = 1 OR @IS_NEXT_CDT=1)
|
|
859
|
BEGIN
|
|
860
|
|
|
861
|
DECLARE lstCostCenter CURSOR FOR
|
|
862
|
SELECT DVDM_ID,
|
|
863
|
TOTAL_AMT
|
|
864
|
FROM @DATA_DVDM
|
|
865
|
WHERE IS_GDK=1;
|
|
866
|
OPEN lstCostCenter;
|
|
867
|
FETCH NEXT FROM lstCostCenter
|
|
868
|
INTO @DVDM_ID,
|
|
869
|
@TOTAL_AMT_GD;
|
|
870
|
WHILE @@FETCH_STATUS = 0
|
|
871
|
BEGIN
|
|
872
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
873
|
(
|
|
874
|
REQ_ID,
|
|
875
|
PROCESS_ID,
|
|
876
|
STATUS,
|
|
877
|
ROLE_USER,
|
|
878
|
BRANCH_ID,
|
|
879
|
CHECKER_ID,
|
|
880
|
APPROVE_DT,
|
|
881
|
PARENT_PROCESS_ID,
|
|
882
|
IS_LEAF,
|
|
883
|
COST_ID,
|
|
884
|
DVDM_ID,
|
|
885
|
NOTES,
|
|
886
|
IS_HAS_CHILD
|
|
887
|
)
|
|
888
|
VALUES
|
|
889
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
890
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
891
|
'U', -- STATUS - varchar(5)
|
|
892
|
'GDK', -- ROLE_USER - varchar(50)
|
|
893
|
'', -- BRANCH_ID - varchar(15)
|
|
894
|
'', -- CHECKER_ID - varchar(15)
|
|
895
|
NULL, -- APPROVE_DT - datetime
|
|
896
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
897
|
'N', -- IS_LEAF - varchar(1)
|
|
898
|
'', -- COST_ID - varchar(15)
|
|
899
|
@DVDM_ID, N'Chờ Giám đốc khối phê duyệt', 0 -- DVDM_ID - varchar(15)
|
|
900
|
);
|
|
901
|
FETCH NEXT FROM lstCostCenter
|
|
902
|
INTO @DVDM_ID,
|
|
903
|
@TOTAL_AMT_GD;
|
|
904
|
END;
|
|
905
|
CLOSE lstCostCenter;
|
|
906
|
DEALLOCATE lstCostCenter;
|
|
907
|
|
|
908
|
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))
|
|
909
|
BEGIN
|
|
910
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
911
|
(
|
|
912
|
REQ_ID,
|
|
913
|
PROCESS_ID,
|
|
914
|
STATUS,
|
|
915
|
ROLE_USER,
|
|
916
|
BRANCH_ID,
|
|
917
|
CHECKER_ID,
|
|
918
|
APPROVE_DT,
|
|
919
|
PARENT_PROCESS_ID,
|
|
920
|
IS_LEAF,
|
|
921
|
COST_ID,
|
|
922
|
DVDM_ID,
|
|
923
|
NOTES,IS_HAS_CHILD
|
|
924
|
)
|
|
925
|
VALUES
|
|
926
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
927
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
928
|
'U', -- STATUS - varchar(5)
|
|
929
|
'GDK', -- ROLE_USER - varchar(50)
|
|
930
|
'', -- BRANCH_ID - varchar(15)
|
|
931
|
'', -- CHECKER_ID - varchar(15)
|
|
932
|
NULL, -- APPROVE_DT - datetime
|
|
933
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
934
|
'N', -- IS_LEAF - varchar(1)
|
|
935
|
'', -- COST_ID - varchar(15)
|
|
936
|
@DVDM_CDT ,
|
|
937
|
N'Chờ Giám đốc khối phê duyệt chỉ định thầu',
|
|
938
|
0 -- DVDM_ID - varchar(15)
|
|
939
|
)
|
|
940
|
|
|
941
|
END
|
|
942
|
SET @IS_NEXT =
|
|
943
|
(
|
|
944
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'GDK')
|
|
945
|
);
|
|
946
|
IF(EXISTS (SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_GDK=0) AND (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDDV'))=1)
|
|
947
|
BEGIN
|
|
948
|
SET @IS_NEXT=1
|
|
949
|
END
|
|
950
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDK'))
|
|
951
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))
|
|
952
|
BEGIN
|
|
953
|
SET @STEP_PARENT='GDK_TT'
|
|
954
|
END
|
|
955
|
--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)
|
|
956
|
|
|
957
|
IF (@IS_NEXT = 1 OR @IS_NEXT_CDT =1)
|
|
958
|
BEGIN
|
|
959
|
|
|
960
|
IF( EXISTS (SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_PTGD=1) )
|
|
961
|
BEGIN
|
|
962
|
DECLARE lstCostCenter CURSOR FOR
|
|
963
|
SELECT DVDM_ID,
|
|
964
|
TOTAL_AMT
|
|
965
|
FROM @DATA_DVDM WHERE IS_PTGD=1 AND NOT
|
|
966
|
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) ;
|
|
967
|
OPEN lstCostCenter;
|
|
968
|
FETCH NEXT FROM lstCostCenter
|
|
969
|
INTO @DVDM_ID,
|
|
970
|
@TOTAL_AMT_GD;
|
|
971
|
WHILE @@FETCH_STATUS = 0
|
|
972
|
BEGIN
|
|
973
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
974
|
(
|
|
975
|
REQ_ID,
|
|
976
|
PROCESS_ID,
|
|
977
|
STATUS,
|
|
978
|
ROLE_USER,
|
|
979
|
BRANCH_ID,
|
|
980
|
CHECKER_ID,
|
|
981
|
APPROVE_DT,
|
|
982
|
PARENT_PROCESS_ID,
|
|
983
|
IS_LEAF,
|
|
984
|
COST_ID,
|
|
985
|
DVDM_ID,
|
|
986
|
NOTES,
|
|
987
|
IS_HAS_CHILD
|
|
988
|
)
|
|
989
|
VALUES
|
|
990
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
991
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
992
|
'U', -- STATUS - varchar(5)
|
|
993
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
994
|
'', -- BRANCH_ID - varchar(15)
|
|
995
|
'', -- CHECKER_ID - varchar(15)
|
|
996
|
NULL, -- APPROVE_DT - datetime
|
|
997
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
998
|
'N', -- IS_LEAF - varchar(1)
|
|
999
|
'', -- COST_ID - varchar(15)
|
|
1000
|
@DVDM_ID, N'Chờ phó tổng giám đốc khối phê duyệt', 0 -- DVDM_ID - varchar(15)
|
|
1001
|
);
|
|
1002
|
|
|
1003
|
FETCH NEXT FROM lstCostCenter
|
|
1004
|
INTO @DVDM_ID,
|
|
1005
|
@TOTAL_AMT_GD;
|
|
1006
|
END;
|
|
1007
|
CLOSE lstCostCenter;
|
|
1008
|
DEALLOCATE lstCostCenter;
|
|
1009
|
|
|
1010
|
SET @IS_NEXT =
|
|
1011
|
(
|
|
1012
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'PTGD')
|
|
1013
|
);
|
|
1014
|
END --- KẾT THÚC VIỆC KIỂM TRA KHỐI ĐÓ CÓ PHÓ TỔNG
|
|
1015
|
|
|
1016
|
IF(@IS_SPECIAL=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='PTGDK_TT' AND DVDM_ID='DM0000000000014'))
|
|
1017
|
BEGIN
|
|
1018
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1019
|
(
|
|
1020
|
REQ_ID,
|
|
1021
|
PROCESS_ID,
|
|
1022
|
STATUS,
|
|
1023
|
ROLE_USER,
|
|
1024
|
BRANCH_ID,
|
|
1025
|
CHECKER_ID,
|
|
1026
|
APPROVE_DT,
|
|
1027
|
PARENT_PROCESS_ID,
|
|
1028
|
IS_LEAF,
|
|
1029
|
COST_ID,
|
|
1030
|
DVDM_ID,
|
|
1031
|
NOTES,
|
|
1032
|
IS_HAS_CHILD
|
|
1033
|
)
|
|
1034
|
VALUES
|
|
1035
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1036
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
1037
|
'U', -- STATUS - varchar(5)
|
|
1038
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
1039
|
'', -- BRANCH_ID - varchar(15)
|
|
1040
|
'', -- CHECKER_ID - varchar(15)
|
|
1041
|
NULL, -- APPROVE_DT - datetime
|
|
1042
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1043
|
'N', -- IS_LEAF - varchar(1)
|
|
1044
|
'', -- COST_ID - varchar(15)
|
|
1045
|
'DM0000000000014', N'Chờ Phó tổng giám đốc khối phê duyệt', 0 -- DVDM_ID - varchar(15)
|
|
1046
|
);
|
|
1047
|
END
|
|
1048
|
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)
|
|
1049
|
AND EXISTS(SELECT DVDM_ID FROM CM_DVDM WHERE DVDM_ID =@DVDM_CDT AND IS_PTGD =1) ) -- 19.10.2022 LUCTV FIX BO SUNG THEM DIEU KIEN NEU KHOI DO CO PTGD THI MOI ADD PTGD VAO TO TRINH
|
|
1050
|
BEGIN
|
|
1051
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1052
|
(
|
|
1053
|
REQ_ID,
|
|
1054
|
PROCESS_ID,
|
|
1055
|
STATUS,
|
|
1056
|
ROLE_USER,
|
|
1057
|
BRANCH_ID,
|
|
1058
|
CHECKER_ID,
|
|
1059
|
APPROVE_DT,
|
|
1060
|
PARENT_PROCESS_ID,
|
|
1061
|
IS_LEAF,
|
|
1062
|
COST_ID,
|
|
1063
|
DVDM_ID,
|
|
1064
|
NOTES,IS_HAS_CHILD
|
|
1065
|
)
|
|
1066
|
VALUES
|
|
1067
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1068
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
1069
|
'U', -- STATUS - varchar(5)
|
|
1070
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
1071
|
'', -- BRANCH_ID - varchar(15)
|
|
1072
|
'', -- CHECKER_ID - varchar(15)
|
|
1073
|
NULL, -- APPROVE_DT - datetime
|
|
1074
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1075
|
'N', -- IS_LEAF - varchar(1)
|
|
1076
|
'', -- COST_ID - varchar(15)
|
|
1077
|
@DVDM_CDT ,
|
|
1078
|
N'Chờ Phó Tổng giám đốc khối phê duyệt',
|
|
1079
|
0 -- DVDM_ID - varchar(15)
|
|
1080
|
)
|
|
1081
|
END
|
|
1082
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'PTGD'))
|
|
1083
|
IF(EXISTS (SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_PTGD=0 ) AND @IS_SPECIAL <> 1 AND (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDK'))=1)
|
|
1084
|
BEGIN
|
|
1085
|
SET @IS_NEXT=1
|
|
1086
|
END
|
|
1087
|
ELSE -- LUCTV 03.11.2022 NEU KHONG THOA DIEU KIEN THI CHO IS NEXT =0
|
|
1088
|
BEGIN
|
|
1089
|
SET @IS_NEXT=0
|
|
1090
|
END
|
|
1091
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='PTGDK_TT'))
|
|
1092
|
BEGIN
|
|
1093
|
SET @STEP_PARENT='PTGDK_TT'
|
|
1094
|
SET @IS_NEXT = (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'PTGD')) -- LUCTV 15.11.2022 FIX NEU WORKFLOW CO PTGDK THI CAN PHAI CHECK XEM HAN MUC CO DI QUA TGD HAY KHONG
|
|
1095
|
END
|
|
1096
|
IF (@IS_NEXT = 1 OR @IS_NEXT_CDT=1)
|
|
1097
|
BEGIN
|
|
1098
|
---- THEM THU KI TGD
|
|
1099
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1100
|
(
|
|
1101
|
REQ_ID,
|
|
1102
|
PROCESS_ID,
|
|
1103
|
STATUS,
|
|
1104
|
ROLE_USER,
|
|
1105
|
BRANCH_ID,
|
|
1106
|
CHECKER_ID,
|
|
1107
|
APPROVE_DT,
|
|
1108
|
PARENT_PROCESS_ID,
|
|
1109
|
IS_LEAF,
|
|
1110
|
COST_ID,
|
|
1111
|
DVDM_ID,
|
|
1112
|
NOTES,
|
|
1113
|
IS_HAS_CHILD
|
|
1114
|
)
|
|
1115
|
VALUES
|
|
1116
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1117
|
'TKTGD', -- PROCESS_ID - varchar(10)
|
|
1118
|
'U', -- STATUS - varchar(5)
|
|
1119
|
'TKTGD', -- ROLE_USER - varchar(50)
|
|
1120
|
'', -- BRANCH_ID - varchar(15)
|
|
1121
|
'', -- CHECKER_ID - varchar(15)
|
|
1122
|
NULL, -- APPROVE_DT - datetime
|
|
1123
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1124
|
'N', -- IS_LEAF - varchar(1)
|
|
1125
|
'', -- COST_ID - varchar(15)
|
|
1126
|
'', N'Chờ Thư Ký Tổng giám đốc xác nhận', 1 -- DVDM_ID - varchar(15)
|
|
1127
|
);
|
|
1128
|
SET @STEP_PARENT = 'TKTGD';
|
|
1129
|
---- END THU KY TGD
|
|
1130
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1131
|
(
|
|
1132
|
REQ_ID,
|
|
1133
|
PROCESS_ID,
|
|
1134
|
STATUS,
|
|
1135
|
ROLE_USER,
|
|
1136
|
BRANCH_ID,
|
|
1137
|
CHECKER_ID,
|
|
1138
|
APPROVE_DT,
|
|
1139
|
PARENT_PROCESS_ID,
|
|
1140
|
IS_LEAF,
|
|
1141
|
COST_ID,
|
|
1142
|
DVDM_ID,
|
|
1143
|
NOTES,
|
|
1144
|
IS_HAS_CHILD
|
|
1145
|
)
|
|
1146
|
VALUES
|
|
1147
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1148
|
'TGD', -- PROCESS_ID - varchar(10)
|
|
1149
|
'U', -- STATUS - varchar(5)
|
|
1150
|
'TGD', -- ROLE_USER - varchar(50)
|
|
1151
|
'', -- BRANCH_ID - varchar(15)
|
|
1152
|
'', -- CHECKER_ID - varchar(15)
|
|
1153
|
NULL, -- APPROVE_DT - datetime
|
|
1154
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1155
|
'N', -- IS_LEAF - varchar(1)
|
|
1156
|
'', -- COST_ID - varchar(15)
|
|
1157
|
'', N'Chờ Tổng giám đốc phê duyệt', 0 -- DVDM_ID - varchar(15)
|
|
1158
|
);
|
|
1159
|
SET @STEP_PARENT = 'TGD';
|
|
1160
|
SET @IS_NEXT =
|
|
1161
|
(
|
|
1162
|
SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'TGD')
|
|
1163
|
);
|
|
1164
|
IF(@IS_NEXT=1)
|
|
1165
|
BEGIN
|
|
1166
|
---- THEM THU KI HDQT
|
|
1167
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1168
|
(
|
|
1169
|
REQ_ID,
|
|
1170
|
PROCESS_ID,
|
|
1171
|
STATUS,
|
|
1172
|
ROLE_USER,
|
|
1173
|
BRANCH_ID,
|
|
1174
|
CHECKER_ID,
|
|
1175
|
APPROVE_DT,
|
|
1176
|
PARENT_PROCESS_ID,
|
|
1177
|
IS_LEAF,
|
|
1178
|
COST_ID,
|
|
1179
|
DVDM_ID,
|
|
1180
|
NOTES,
|
|
1181
|
IS_HAS_CHILD
|
|
1182
|
)
|
|
1183
|
VALUES
|
|
1184
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1185
|
'TKHDQT', -- PROCESS_ID - varchar(10)
|
|
1186
|
'U', -- STATUS - varchar(5)
|
|
1187
|
'TKHDQT', -- ROLE_USER - varchar(50)
|
|
1188
|
'', -- BRANCH_ID - varchar(15)
|
|
1189
|
'', -- CHECKER_ID - varchar(15)
|
|
1190
|
NULL, -- APPROVE_DT - datetime
|
|
1191
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1192
|
'N', -- IS_LEAF - varchar(1)
|
|
1193
|
'', -- COST_ID - varchar(15)
|
|
1194
|
'', N'Chờ Văn Phòng Thư Ký HĐQT xác nhận', 1 -- DVDM_ID - varchar(15)
|
|
1195
|
);
|
|
1196
|
SET @STEP_PARENT = 'TKHDQT';
|
|
1197
|
---- END THU KY HDQT
|
|
1198
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1199
|
(
|
|
1200
|
REQ_ID,
|
|
1201
|
PROCESS_ID,
|
|
1202
|
STATUS,
|
|
1203
|
ROLE_USER,
|
|
1204
|
BRANCH_ID,
|
|
1205
|
CHECKER_ID,
|
|
1206
|
APPROVE_DT,
|
|
1207
|
PARENT_PROCESS_ID,
|
|
1208
|
IS_LEAF,
|
|
1209
|
COST_ID,
|
|
1210
|
DVDM_ID,
|
|
1211
|
NOTES,
|
|
1212
|
IS_HAS_CHILD
|
|
1213
|
)
|
|
1214
|
VALUES
|
|
1215
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1216
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
1217
|
'U', -- STATUS - varchar(5)
|
|
1218
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
1219
|
'', -- BRANCH_ID - varchar(15)
|
|
1220
|
'', -- CHECKER_ID - varchar(15)
|
|
1221
|
NULL, -- APPROVE_DT - datetime
|
|
1222
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
1223
|
'N', -- IS_LEAF - varchar(1)
|
|
1224
|
'', -- COST_ID - varchar(15)
|
|
1225
|
'', N'Chờ Chủ Tịch Hội Đồng Quản Trị phê duyệt', 0 -- DVDM_ID - varchar(15)
|
|
1226
|
);
|
|
1227
|
SET @STEP_PARENT = 'HDQT';
|
|
1228
|
END
|
|
1229
|
END;
|
|
1230
|
--ELSE
|
|
1231
|
--BEGIN
|
|
1232
|
|
|
1233
|
--END
|
|
1234
|
|
|
1235
|
END;
|
|
1236
|
|
|
1237
|
END;
|
|
1238
|
END
|
|
1239
|
|
|
1240
|
END
|
|
1241
|
-- Nếu là tờ trình căn cứ và tồn tại hình thức chỉ định thầu
|
|
1242
|
ELSE IF (EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID AND TRADE_TYPE = 'CDT')
|
|
1243
|
AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID = (SELECT PL_BASED_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID) AND TRADE_TYPE = 'CDT'))
|
|
1244
|
BEGIN
|
|
1245
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1246
|
(
|
|
1247
|
REQ_ID,
|
|
1248
|
PROCESS_ID,
|
|
1249
|
STATUS,
|
|
1250
|
ROLE_USER,
|
|
1251
|
BRANCH_ID,
|
|
1252
|
CHECKER_ID,
|
|
1253
|
APPROVE_DT,
|
|
1254
|
PARENT_PROCESS_ID,
|
|
1255
|
IS_LEAF,
|
|
1256
|
COST_ID,
|
|
1257
|
DVDM_ID,
|
|
1258
|
NOTES,IS_HAS_CHILD
|
|
1259
|
)
|
|
1260
|
VALUES
|
|
1261
|
(
|
|
1262
|
@p_REQ_ID,
|
|
1263
|
'GDK_TT',
|
|
1264
|
'U',
|
|
1265
|
'GDK',
|
|
1266
|
'',
|
|
1267
|
'',
|
|
1268
|
NULL,
|
|
1269
|
@STEP_PARENT,
|
|
1270
|
'N',
|
|
1271
|
'',
|
|
1272
|
@DVDM_CDT,
|
|
1273
|
N'Chờ giám đốc khối xác nhận',
|
|
1274
|
0
|
|
1275
|
)
|
|
1276
|
SET @STEP_PARENT = 'GDK_TT'
|
|
1277
|
|
|
1278
|
-- Nếu tổng giá trị chỉ định thầu lớn hơn hạn mức phê duyệt của GDK
|
|
1279
|
IF ((SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDK')) = 1)
|
|
1280
|
BEGIN
|
|
1281
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1282
|
(
|
|
1283
|
REQ_ID,
|
|
1284
|
PROCESS_ID,
|
|
1285
|
STATUS,
|
|
1286
|
ROLE_USER,
|
|
1287
|
BRANCH_ID,
|
|
1288
|
CHECKER_ID,
|
|
1289
|
APPROVE_DT,
|
|
1290
|
PARENT_PROCESS_ID,
|
|
1291
|
IS_LEAF,
|
|
1292
|
COST_ID,
|
|
1293
|
DVDM_ID,
|
|
1294
|
NOTES,
|
|
1295
|
IS_HAS_CHILD
|
|
1296
|
)
|
|
1297
|
VALUES
|
|
1298
|
(
|
|
1299
|
@p_REQ_ID,
|
|
1300
|
'PTGDK_TT',
|
|
1301
|
'U',
|
|
1302
|
'PTGD',
|
|
1303
|
'',
|
|
1304
|
'',
|
|
1305
|
NULL,
|
|
1306
|
@STEP_PARENT,
|
|
1307
|
'N',
|
|
1308
|
'',
|
|
1309
|
@DVDM_CDT,
|
|
1310
|
N'Chờ phó tổng giám đốc khối xác nhận',
|
|
1311
|
0
|
|
1312
|
)
|
|
1313
|
SET @STEP_PARENT = 'PTGDK_TT'
|
|
1314
|
END
|
|
1315
|
END
|
|
1316
|
|
|
1317
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1318
|
(
|
|
1319
|
REQ_ID,
|
|
1320
|
PROCESS_ID,
|
|
1321
|
STATUS,
|
|
1322
|
ROLE_USER,
|
|
1323
|
BRANCH_ID,
|
|
1324
|
CHECKER_ID,
|
|
1325
|
APPROVE_DT,
|
|
1326
|
PARENT_PROCESS_ID,
|
|
1327
|
IS_LEAF,
|
|
1328
|
NOTES
|
|
1329
|
)
|
|
1330
|
VALUES
|
|
1331
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1332
|
'APPROVE', -- PROCESS_ID - varchar(10)
|
|
1333
|
'U', -- STATUS - varchar(5)
|
|
1334
|
'', -- ROLE_USER - varchar(50)
|
|
1335
|
'', -- BRANCH_ID - varchar(15)
|
|
1336
|
'', -- CHECKER_ID - varchar(15)
|
|
1337
|
NULL, -- APPROVE_DT - datetime
|
|
1338
|
@STEP_PARENT, 'Y', N'Hoàn tất');
|
|
1339
|
|
|
1340
|
|
|
1341
|
|
|
1342
|
IF @@Error <> 0
|
|
1343
|
GOTO ABORT;
|
|
1344
|
|
|
1345
|
|
|
1346
|
|
|
1347
|
DECLARE @PROCESS_ID_CURR VARCHAR(10);
|
|
1348
|
SET @PROCESS_ID_CURR =
|
|
1349
|
(
|
|
1350
|
SELECT TOP 1
|
|
1351
|
PROCESS_ID
|
|
1352
|
FROM dbo.PL_REQUEST_PROCESS
|
|
1353
|
WHERE REQ_ID = @p_REQ_ID
|
|
1354
|
AND PARENT_PROCESS_ID = 'APPNEW'
|
|
1355
|
);
|
|
1356
|
|
|
1357
|
UPDATE dbo.PL_REQUEST_PROCESS
|
|
1358
|
SET STATUS = 'C'
|
|
1359
|
WHERE PARENT_PROCESS_ID = 'APPNEW'
|
|
1360
|
AND REQ_ID = @p_REQ_ID;
|
|
1361
|
UPDATE dbo.PL_REQUEST_DOC
|
|
1362
|
SET AUTH_STATUS = @p_AUTH_STATUS,
|
|
1363
|
APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT,103),
|
|
1364
|
CHECKER_ID = @p_CHECKER_ID,
|
|
1365
|
PROCESS_ID = @PROCESS_ID_CURR
|
|
1366
|
WHERE REQ_ID = @p_REQ_ID;
|
|
1367
|
|
|
1368
|
UPDATE dbo.PL_REQUEST_DOC_DT
|
|
1369
|
SET CHECKER_ID=@p_CHECKER_ID,
|
|
1370
|
APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT,103)
|
|
1371
|
WHERE REQ_ID = @p_REQ_ID;
|
|
1372
|
|
|
1373
|
INSERT INTO dbo.PL_PROCESS
|
|
1374
|
(
|
|
1375
|
REQ_ID,
|
|
1376
|
PROCESS_ID,
|
|
1377
|
CHECKER_ID,
|
|
1378
|
APPROVE_DT,
|
|
1379
|
PROCESS_DESC,
|
|
1380
|
NOTES
|
|
1381
|
)
|
|
1382
|
VALUES
|
|
1383
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1384
|
'APPNEW', -- PROCESS_ID - varchar(10)
|
|
1385
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
1386
|
CONVERT(DATETIME, @p_APPROVE_DT,103), -- APPROVE_DT - datetime
|
|
1387
|
@p_PROCESS_DESC,
|
|
1388
|
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)
|
|
1389
|
);
|
|
1390
|
IF (EXISTS
|
|
1391
|
(
|
|
1392
|
SELECT REQ_ID
|
|
1393
|
FROM dbo.PL_REQUEST_DOC
|
|
1394
|
WHERE REQ_ID = @p_REQ_ID
|
|
1395
|
AND PROCESS_ID = 'APPROVE'
|
|
1396
|
)
|
|
1397
|
)
|
|
1398
|
BEGIN
|
|
1399
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID;
|
|
1400
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID;
|
|
1401
|
SET @Result = '0';
|
|
1402
|
END;
|
|
1403
|
SET @Result = '1';
|
|
1404
|
END
|
|
1405
|
COMMIT TRANSACTION;
|
|
1406
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE AUTH_STATUS ='A' AND REQ_ID =@p_REQ_ID))
|
|
1407
|
BEGIN
|
|
1408
|
SELECT '0' AS Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đã được trưởng đơn vị phê duyệt thành công.' ErrorDesc;
|
|
1409
|
RETURN '0';
|
|
1410
|
END
|
|
1411
|
ELSE
|
|
1412
|
BEGIN
|
|
1413
|
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
|
|
1414
|
RETURN '4'
|
|
1415
|
END
|
|
1416
|
ABORT:
|
|
1417
|
BEGIN
|
|
1418
|
|
|
1419
|
ROLLBACK TRANSACTION;
|
|
1420
|
SELECT '-1' AS Result,
|
|
1421
|
'' ROLE_NOTIFI,
|
|
1422
|
'' ErrorDesc;
|
|
1423
|
RETURN '-1';
|
|
1424
|
END;
|
|
1425
|
|
|
1426
|
|
|
1427
|
|
|
1428
|
|
|
1429
|
|
|
1430
|
|