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ALTER PROCEDURE [dbo].[PL_REQ_PROCESS_CHILD_App]
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@p_REQ_ID VARCHAR(20),
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@p_PROCESS_ID VARCHAR(20),
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@p_TLNAME VARCHAR(20),
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@p_MAKER_ID VARCHAR(20),
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@p_TYPE_JOB VARCHAR(20),
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@p_PROCESS_DES NVARCHAR(MAX),
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@p_REF_ID INT,
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@p_IS_AUTHORITY bit,
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@p_ListTransfer XML
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AS
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BEGIN TRANSACTION
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DECLARE @IS_AUTH_HDQT_NOTES NVARCHAR(6), @IS_AUTHORITY_HDQT VARCHAR(1),@IS_NEXT_HDQT BIT
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SET @IS_AUTHORITY_HDQT='N'
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IF(RIGHT(@p_PROCESS_DES,7)=N'KTMHĐQT')
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BEGIN
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SET @IS_AUTHORITY_HDQT='Y'
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SET @IS_AUTH_HDQT_NOTES=N''
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SET @p_PROCESS_DES = LEFT(@p_PROCESS_DES, LEN(@p_PROCESS_DES)-7)
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END
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IF(RIGHT(@p_PROCESS_DES,6)=N'TMHĐQT')
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BEGIN
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SET @IS_AUTHORITY_HDQT='Y'
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SET @IS_AUTH_HDQT_NOTES=N'TMHĐQT'
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SET @p_PROCESS_DES = LEFT(@p_PROCESS_DES, LEN(@p_PROCESS_DES)-6)
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END
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--- LUCTV 20102022: NEU TO TRINH DIEU CHUYEN <=10 TRIEU THI KHONG DI QUA DVDM_DC NGAN SACH
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DECLARE @TOTAL_AMT_TRANSFER DECIMAL(18,0)
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SET @TOTAL_AMT_TRANSFER =(SELECT SUM(TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID = @p_REQ_ID)
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---END LUCTV
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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_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
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OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))
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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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--- LUCTV 13042021 KIEM TRA NEU LA CAP TKTGD : CO THE DUYET BAT CU LUC NAO, KO CAN PHAI THONG QUA DIEU PHOI
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DECLARE @ROLE_USER_VP VARCHAR(15)
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-- KHAI BAO THEM ROLE NHAN UY QUYEN
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DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))
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SET @ROLE_USER_VP = (SELECT ROLENAME FROM TL_USER WHERE TLNANME =@p_MAKER_ID)
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INSERT INTO @TABLE_ROLE SELECT @ROLE_USER_VP
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INSERT INTO @TABLE_ROLE SELECT ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =@ROLE_USER_VP AND
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(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))
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--- LUCTV 28.11.2022 KIEM TRA NEU TO TRINH DANG CHO CAC CAP BAN LANH DAO SE KHONG DUOC DUYET
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE PROCESS_ID IN ('GDK_TT') 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 đợi Giám đốc khối phê duyệt. Vui lòng thao tác tại màn hình Phê duyệt tờ trình chủ trương!' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE PROCESS_ID IN ('PTGDK_TT') 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 đợi Phó tổng giám đốc khối phê duyệt. Vui lòng thao tác tại màn hình Phê duyệt tờ trình chủ trương!' ErrorDesc
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RETURN '-1'
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END
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--- END LUCTV 28.11.2022
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--KIEM TRA NEU DANG CHO TKTGD
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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))
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BEGIN
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IF(@ROLE_USER_VP IN (@ROLE_USER_VP))
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BEGIN
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SET @p_REF_ID =(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='TKTGD' AND STATUS ='C')
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IF @p_REF_ID IS NULL OR @p_REF_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' chưa tới bước xử lý của Văn Phòng Thư Ký TGĐ. Vui lòng đợi quy trình!' ErrorDesc
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RETURN -1
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END
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ELSE
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BEGIN
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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
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-- LAY REF ID CUA TGD
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SET @p_REF_ID = (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='TGD')
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UPDATE PL_REQUEST_PROCESS SET STATUS ='C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID
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UPDATE PL_REQUEST_DOC SET PROCESS_ID ='TGD' WHERE REQ_ID =@p_REQ_ID
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UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID =@p_REQ_ID
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--IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE ISNULL(TK_TGD_NOTES,'') ='' AND REQ_ID =@p_REQ_ID))
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--BEGIN
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-- UPDATE PL_REQUEST_DOC SET TK_TGD_NOTES =@p_PROCESS_DES WHERE REQ_ID =@p_REQ_ID
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--END
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UPDATE PL_REQUEST_DOC SET TK_TGD_NOTES =@p_PROCESS_DES WHERE REQ_ID =@p_REQ_ID
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--- INSERT VAO LOG
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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 ,
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N'Thư Ký TGD đã phê duyệt')
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------
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COMMIT TRANSACTION
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SELECT 0 as Result,
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N'Thư ký TGĐ đã phê duyệt thành công' ErrorDesc
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RETURN 0
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END
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END
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END
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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))
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BEGIN
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IF(@ROLE_USER_VP IN (@ROLE_USER_VP))
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BEGIN
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SET @p_REF_ID =(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='TKHDQT' AND STATUS ='C')
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IF @p_REF_ID IS NULL OR @p_REF_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' chưa tới bước xử lý của Văn Phòng Thư Ký HĐQT. Vui lòng đợi quy trình!' ErrorDesc
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RETURN -1
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END
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ELSE
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BEGIN
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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
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-- LAY REF ID CUA TGD
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SET @p_REF_ID = (SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='HDQT')
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UPDATE PL_REQUEST_PROCESS SET STATUS ='C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND ID =@p_REF_ID
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UPDATE PL_REQUEST_DOC SET PROCESS_ID ='HDQT' WHERE REQ_ID =@p_REQ_ID
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UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID =@p_REQ_ID
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE ISNULL(TK_HDQT_NOTES,'') ='' AND REQ_ID =@p_REQ_ID))
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BEGIN
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UPDATE PL_REQUEST_DOC SET TK_HDQT_NOTES =@p_PROCESS_DES, OTHER_NOTES =@IS_AUTH_HDQT_NOTES WHERE REQ_ID =@p_REQ_ID
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END
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UPDATE PL_REQUEST_DOC SET OTHER_NOTES =@IS_AUTH_HDQT_NOTES, IS_AUTHORITY = @p_IS_AUTHORITY WHERE REQ_ID =@p_REQ_ID
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--- INSERT VAO LOG
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INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
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VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,N'Văn phòng HĐQT đã phê duyệt')
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------
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COMMIT TRANSACTION
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SELECT 0 as Result, N'Văn phòng HĐQT đã phê duyệt thành công' ErrorDesc
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RETURN 0
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END
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END
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END
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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'))
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BEGIN
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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))
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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' chưa tới bước xử lý của đơn vị chuyên môn. Vui lòng đợi quy trình!' ErrorDesc
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RETURN -1
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END
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ELSE
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BEGIN
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---------BAODNQ 23/6/2022 : Update trạng thái duyệt khi trưởng DVCM duyệt-------------
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DECLARE @p_BRANCH_LOGIN_ID VARCHAR(15), @p_DEP_LOGIN_ID VARCHAR(15)
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SET @p_BRANCH_LOGIN_ID = (SELECT TLSUBBRID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
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SET @p_DEP_LOGIN_ID = (SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
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UPDATE dbo.PL_REQUEST_COSTCENTER SET
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NOTES = @p_PROCESS_DES,
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AUTH_STATUS='A',
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APPROVE_DT=GETDATE(),
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CHECKER_ID=@p_MAKER_ID
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WHERE REQ_ID=@p_REQ_ID
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AND COST_ID IN(
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SELECT PC.DVDM_ID FROM PL_COSTCENTER PC
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LEFT JOIN PL_COSTCENTER_DT PCD ON PC.COST_ID = PCD.COST_ID
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WHERE PCD.BRANCH_ID = @p_BRANCH_LOGIN_ID
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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))
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)
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-----------------------END BAODNQ-------------
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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'
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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'
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IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='DVCM')
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AND (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='DVCM')))
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BEGIN
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS = 'C', CHECKER_ID ='',APPROVE_DT = NULL WHERE REQ_ID =@p_REQ_ID AND PARENT_PROCESS_ID = 'DVCM'
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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
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INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
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VALUES( @p_REQ_ID,@p_PROCESS_ID,@p_MAKER_ID, GETDATE() , @p_PROCESS_DES ,N'Đơn vị chuyên môn đã phê duyệt')
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COMMIT TRANSACTION
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SELECT 0 as Result, N'Trưởng đơn vị chuyên môn đã phê duyệt thành công KKK' ErrorDesc
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RETURN 0
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END
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ELSE IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND STATUS ='C' AND PROCESS_ID ='DVDM_DC')
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AND (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='DVDM_DC')))
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BEGIN
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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'
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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
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INSERT INTO dbo.PL_PROCESS (REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
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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')
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COMMIT TRANSACTION
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SELECT 0 as Result, N'Trưởng đơn vị đầu mối quản lý ngân sách đã phê duyệt thành công' ErrorDesc
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RETURN 0
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185
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END
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END
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END
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ELSE IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) ='TC'
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AND 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%'))
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BEGIN
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IF (EXISTS(SELECT ID FROM PL_REQUEST_PROCESS_CHILD prpc WHERE prpc.REQ_ID = @p_REQ_ID AND prpc.PROCESS_ID = @p_REF_ID
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AND prpc.STATUS_JOB = 'C' AND (prpc.TYPE_JOB = 'XL' OR prpc.TYPE_JOB = 'KS')))
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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 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
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RETURN -1
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END
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EXEC PL_REQUEST_DOC_PROCESS_Upd @p_REQ_ID = @p_REQ_ID,@p_MAKER_ID = @p_MAKER_ID,@p_BRANCH_ID = '',@p_TC_NOTES = N'',@p_KT_NOTES = N'',
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199
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@p_TK_TGD_NOTES = N'',@p_TK_HDQT_NOTES = N'',@p_ORTHER_NOTES = N'',@p_ListCostCenter = NULL,@p_ListTransfer = @p_ListTransfer,@p_IS_AUTHORITY = 0
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200
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END
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ELSE IF((SELECT PROCESS_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID) ='DVDC' AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @p_REQ_ID AND STATUS_JOB = 'C' AND LEVEL_JOB = 1))
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BEGIN
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203
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IF (EXISTS(SELECT ID FROM PL_REQUEST_PROCESS_CHILD prpc WHERE prpc.REQ_ID = @p_REQ_ID AND prpc.PROCESS_ID = @p_REF_ID
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204
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AND prpc.STATUS_JOB = 'C' AND (prpc.TYPE_JOB = 'XL'))) --- LUCTV 30.12.2022 TAM THOI KHONG XET TYPE JOB KS
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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 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
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208
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RETURN -1
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209
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END
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210
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EXEC PL_REQUEST_DOC_PROCESS_Upd @p_REQ_ID = @p_REQ_ID,@p_MAKER_ID = @p_MAKER_ID,@p_BRANCH_ID = '',@p_TC_NOTES = N'',@p_KT_NOTES = N'',
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211
|
@p_TK_TGD_NOTES = N'',@p_TK_HDQT_NOTES = N'',@p_ORTHER_NOTES = N'',@p_ListCostCenter = NULL,@p_ListTransfer = @p_ListTransfer,@p_IS_AUTHORITY = 0
|
|
212
|
END
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213
|
--END CODE LUCTV 13 04 2021
|
|
214
|
|
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215
|
-- VALIDATE
|
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216
|
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','DVDC')))
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217
|
BEGIN
|
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218
|
IF(EXISTS(
|
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219
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SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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220
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LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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221
|
WHERE PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.PROCESS_ID =@p_REF_ID))
|
|
222
|
BEGIN
|
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223
|
ROLLBACK TRANSACTION
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|
224
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SELECT -1 Result, N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng thực hiện điều phối hoặc đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc
|
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225
|
RETURN -1
|
|
226
|
END
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|
227
|
|
|
228
|
IF(NOT EXISTS(
|
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229
|
SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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230
|
LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
|
|
231
|
WHERE (PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.PROCESS_ID =@p_REF_ID)
|
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232
|
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)))
|
|
233
|
BEGIN
|
|
234
|
ROLLBACK TRANSACTION
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|
235
|
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
|
|
236
|
RETURN -1
|
|
237
|
END
|
|
238
|
END
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|
239
|
DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
|
|
240
|
SELECT @ERROR=ERROR,
|
|
241
|
@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'DVKD')
|
|
242
|
IF(@ERROR=1)
|
|
243
|
BEGIN
|
|
244
|
ROLLBACK TRANSACTION;
|
|
245
|
SELECT -1 Result,
|
|
246
|
@EROOR_DES ErrorDesc
|
|
247
|
|
|
248
|
RETURN 0;
|
|
249
|
END
|
|
250
|
|
|
251
|
DECLARE @LEVEL INT,@DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20),@STEP_PARENT VARCHAR(20)
|
|
252
|
DECLARE @ROLE_ID VARCHAR(20),@NOTES NVARCHAR(500),
|
|
253
|
@PROCESS_CURR VARCHAR(10),
|
|
254
|
@STEP_CURR INT,
|
|
255
|
@STEP_NEXT VARCHAR(20),
|
|
256
|
@PROCESS_NEXT VARCHAR(10),
|
|
257
|
@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)
|
|
258
|
|
|
259
|
SELECT @BRANCH_ID= TLSUBBRID,@DEP_ID=SECUR_CODE ,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID
|
|
260
|
SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
|
|
261
|
|
|
262
|
|
|
263
|
DECLARE
|
|
264
|
@COST_ID_TABLE TABLE (
|
|
265
|
COST_ID VARCHAR(15)
|
|
266
|
)
|
|
267
|
|
|
268
|
DECLARE @DVDM_ID_TABLE TABLE (
|
|
269
|
DVDM_ID VARCHAR(15)
|
|
270
|
)
|
|
271
|
|
|
272
|
DECLARE @AUTHOR_DVDM TABLE
|
|
273
|
(
|
|
274
|
ROLE_ID VARCHAR(100),
|
|
275
|
BRANCH_ID VARCHAR(20),
|
|
276
|
DEP_ID VARCHAR(20),
|
|
277
|
DVDM_ID VARCHAR(20)
|
|
278
|
)
|
|
279
|
|
|
280
|
|
|
281
|
INSERT INTO @AUTHOR_DVDM
|
|
282
|
(
|
|
283
|
ROLE_ID,
|
|
284
|
BRANCH_ID,
|
|
285
|
DEP_ID,
|
|
286
|
DVDM_ID
|
|
287
|
)
|
|
288
|
SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU
|
|
289
|
LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
|
|
290
|
LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
|
|
291
|
WHERE TU.TLNANME=@p_MAKER_ID
|
|
292
|
UNION ALL
|
|
293
|
SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU
|
|
294
|
LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
|
|
295
|
LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
|
|
296
|
LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
|
|
297
|
WHERE TU.TLNANME=@p_MAKER_ID
|
|
298
|
UNION ALL
|
|
299
|
SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU
|
|
300
|
LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
|
|
301
|
LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
|
|
302
|
WHERE TU.TLNAME=@p_MAKER_ID AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
|
|
303
|
UNION ALL
|
|
304
|
SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU
|
|
305
|
LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
|
|
306
|
LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
|
|
307
|
LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
|
|
308
|
WHERE TU.TLNAME=@p_MAKER_ID AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
|
|
309
|
INSERT INTO @COST_ID_TABLE
|
|
310
|
SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID
|
|
311
|
|
|
312
|
INSERT INTO @DVDM_ID_TABLE
|
|
313
|
SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID_TABLE) GROUP BY DVDM_ID
|
|
314
|
|
|
315
|
|
|
316
|
DECLARE @TYPE_JOB_CR VARCHAR(20)
|
|
317
|
|
|
318
|
|
|
319
|
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')
|
|
320
|
|
|
321
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
|
|
322
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID
|
|
323
|
--AND TLNAME=@p_TLNAME
|
|
324
|
AND TYPE_JOB=@TYPE_JOB_CR
|
|
325
|
SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@TYPE_JOB_CR)
|
|
326
|
SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )
|
|
327
|
|
|
328
|
INSERT INTO dbo.PL_PROCESS
|
|
329
|
(
|
|
330
|
REQ_ID,
|
|
331
|
PROCESS_ID,
|
|
332
|
CHECKER_ID,
|
|
333
|
APPROVE_DT,
|
|
334
|
PROCESS_DESC,NOTES
|
|
335
|
)
|
|
336
|
VALUES
|
|
337
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
338
|
@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
|
|
339
|
@p_MAKER_ID, -- CHECKER_ID - varchar(15)
|
|
340
|
GETDATE() , -- APPROVE_DT - datetime
|
|
341
|
@p_PROCESS_DES ,
|
|
342
|
ISNULL(@TYPE_JOB_NAME,N'Trưởng đơn vị chuyên môn')+ N' đã phê duyệt xong' -- PROCESS_DESC - nvarchar(1000)
|
|
343
|
)
|
|
344
|
SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB
|
|
345
|
FROM dbo.PL_REQUEST_PROCESS_CHILD
|
|
346
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID
|
|
347
|
--AND TLNAME=@p_TLNAME
|
|
348
|
AND TYPE_JOB=@TYPE_JOB_CR
|
|
349
|
ORDER BY LEVEL_JOB DESC),0)
|
|
350
|
|
|
351
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
|
|
352
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)
|
|
353
|
|
|
354
|
-- UPDATE STATUS, CHECKER FOR SUB_PROCESS
|
|
355
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS prp WHERE prp.REQ_ID = @p_REQ_ID AND prp.STATUS = 'C' AND prp.ID = @p_REF_ID AND prp.PROCESS_ID = 'DVDC' AND prp.SUB_PROCESS_ID LIKE '%DVCM%'))
|
|
356
|
BEGIN
|
|
357
|
UPDATE A SET A.AUTH_STATUS = 'A', CHECKER_ID = @p_MAKER_ID, A.APPROVE_DT = GETDATE()
|
|
358
|
FROM PL_REQUEST_COSTCENTER A
|
|
359
|
LEFT JOIN PL_COSTCENTER pc ON A.COST_ID = pc.DVDM_ID
|
|
360
|
LEFT JOIN PL_COSTCENTER_DT pcd1 ON pc.COST_ID = pcd1.COST_ID
|
|
361
|
LEFT JOIN PL_REQUEST_PROCESS prp ON pcd1.BRANCH_ID = prp.BRANCH_ID AND pcd1.DEP_ID = prp.DEP_ID
|
|
362
|
WHERE A.REQ_ID = @p_REQ_ID AND prp.ID = @p_REF_ID
|
|
363
|
END
|
|
364
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS prp WHERE prp.REQ_ID = @p_REQ_ID AND prp.STATUS = 'C' AND prp.ID = @p_REF_ID AND prp.PROCESS_ID = 'TC' AND prp.SUB_PROCESS_ID LIKE '%DVCM%'))
|
|
365
|
BEGIN
|
|
366
|
UPDATE A SET A.AUTH_STATUS = 'A', CHECKER_ID = @p_MAKER_ID, A.APPROVE_DT = GETDATE()
|
|
367
|
FROM PL_REQUEST_COSTCENTER A
|
|
368
|
LEFT JOIN PL_COSTCENTER pc ON A.COST_ID = pc.DVDM_ID
|
|
369
|
LEFT JOIN PL_COSTCENTER_DT pcd1 ON pc.COST_ID = pcd1.COST_ID
|
|
370
|
WHERE A.REQ_ID = @p_REQ_ID AND pcd1.BRANCH_ID = 'DV0001' AND pcd1.DEP_ID = 'DEP000000000023'
|
|
371
|
END
|
|
372
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS prp WHERE prp.REQ_ID = @p_REQ_ID AND prp.STATUS = 'C' AND prp.ID = @p_REF_ID AND prp.PROCESS_ID = 'KT' AND prp.SUB_PROCESS_ID LIKE '%DVCM%'))
|
|
373
|
BEGIN
|
|
374
|
UPDATE A SET A.AUTH_STATUS = 'A', CHECKER_ID = @p_MAKER_ID, A.APPROVE_DT = GETDATE()
|
|
375
|
FROM PL_REQUEST_COSTCENTER A
|
|
376
|
WHERE A.REQ_ID = @p_REQ_ID AND A.DVMD_ID = 'DM0000000000006'
|
|
377
|
END
|
|
378
|
IF(NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD
|
|
379
|
WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))
|
|
380
|
BEGIN
|
|
381
|
SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
|
|
382
|
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)
|
|
383
|
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'))))
|
|
384
|
BEGIN
|
|
385
|
SELECT @ERROR=ERROR,
|
|
386
|
@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
|
|
387
|
IF(@ERROR=1)
|
|
388
|
BEGIN
|
|
389
|
ROLLBACK TRANSACTION;
|
|
390
|
SELECT -1 Result,
|
|
391
|
@EROOR_DES ErrorDesc
|
|
392
|
|
|
393
|
RETURN -1;
|
|
394
|
END
|
|
395
|
---Duyệt TTCT
|
|
396
|
|
|
397
|
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)
|
|
398
|
-- BO SUNG QUAN LY GIAM DOC KHOI /PTGD KHOI QUAN LY NGAN SACH CHO - NHAN LUCTV 20.10.2022
|
|
399
|
-- DECLARE @KHOI_ID_TF VARCHAR(20), @KHOI_ID_TO VARCHAR(20),@TOTAL_TRANSFER DECIMAL(18,2),@IS_GDK BIT,@IS_PTGD BIT
|
|
400
|
-- DECLARE @DATA_KHOI TABLE (
|
|
401
|
-- KHOI_ID VARCHAR(20),
|
|
402
|
-- TOTAL_AMT DECIMAL(18,2),
|
|
403
|
-- IS_NEXT BIT,
|
|
404
|
-- IS_GDK BIT,
|
|
405
|
-- IS_PTGD BIT
|
|
406
|
-- )
|
|
407
|
-- INSERT INTO @DATA_KHOI
|
|
408
|
-- (
|
|
409
|
-- KHOI_ID,
|
|
410
|
-- TOTAL_AMT,
|
|
411
|
-- IS_NEXT,
|
|
412
|
-- IS_GDK,
|
|
413
|
-- IS_PTGD
|
|
414
|
-- )
|
|
415
|
-- SELECT FR_KHOI_ID,SUM(TOTAL_AMT),0,CD.IS_GDK,CD.IS_PTGD FROM dbo.PL_REQUEST_TRANSFER PT
|
|
416
|
-- LEFT JOIN dbo.CM_DVDM CD ON CD.DVDM_ID=PT.FR_KHOI_ID
|
|
417
|
|
|
418
|
-- 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
|
|
419
|
-- SET @STEP_PARENT='TC'
|
|
420
|
|
|
421
|
-- SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')
|
|
422
|
|
|
423
|
-- DECLARE lstDATA CURSOR FOR
|
|
424
|
-- SELECT KHOI_ID,TOTAL_AMT,IS_GDK,IS_PTGD FROM @DATA_KHOI
|
|
425
|
|
|
426
|
-- OPEN lstDATA
|
|
427
|
-- FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
|
|
428
|
-- WHILE @@FETCH_STATUS=0
|
|
429
|
-- BEGIN
|
|
430
|
-- 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)
|
|
431
|
|
|
432
|
-- 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)
|
|
433
|
-- BEGIN
|
|
434
|
-- IF((@KHOI_ID_TF ='DM0000000000015' AND @TOTAL_AMT_TRANSFER >10000000) OR @KHOI_ID_TF <> 'DM0000000000015')
|
|
435
|
-- BEGIN
|
|
436
|
-- INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
437
|
-- (
|
|
438
|
-- REQ_ID,
|
|
439
|
-- PROCESS_ID,
|
|
440
|
-- STATUS,
|
|
441
|
-- ROLE_USER,
|
|
442
|
-- BRANCH_ID,
|
|
443
|
-- CHECKER_ID,
|
|
444
|
-- APPROVE_DT,
|
|
445
|
-- PARENT_PROCESS_ID,
|
|
446
|
-- IS_LEAF,
|
|
447
|
-- COST_ID,
|
|
448
|
-- DVDM_ID,
|
|
449
|
-- NOTES,IS_HAS_CHILD
|
|
450
|
-- )
|
|
451
|
-- VALUES
|
|
452
|
-- ( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
453
|
-- 'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
454
|
-- 'U', -- STATUS - varchar(5)
|
|
455
|
-- 'GDK', -- ROLE_USER - varchar(50)
|
|
456
|
-- '', -- BRANCH_ID - varchar(15)
|
|
457
|
-- '', -- CHECKER_ID - varchar(15)
|
|
458
|
-- NULL, -- APPROVE_DT - datetime
|
|
459
|
-- @STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
460
|
-- 'N', -- IS_LEAF - varchar(1)
|
|
461
|
-- '', -- COST_ID - varchar(15)
|
|
462
|
-- @KHOI_ID_TF ,
|
|
463
|
-- N'Chờ giám đốc khối quản lý ngân sách điều chuyển xác nhận',
|
|
464
|
-- 0 -- DVDM_ID - varchar(15)
|
|
465
|
-- )
|
|
466
|
-- END
|
|
467
|
-- END
|
|
468
|
-- --IF(@TOTAL_TRANSFER > @LIMTT_MAX OR @TOTAL_TRANSFER > @LIMIT_APP)
|
|
469
|
-- IF(@TOTAL_TRANSFER > @LIMTT_MAX )
|
|
470
|
-- UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
|
|
471
|
-- IF(@IS_GDK=0)
|
|
472
|
-- UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
|
|
473
|
-- FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
|
|
474
|
-- END
|
|
475
|
-- CLOSE lstDATA
|
|
476
|
-- DEALLOCATE lstDATA
|
|
477
|
|
|
478
|
-- IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))
|
|
479
|
-- SET @STEP_PARENT='GDK_TT'
|
|
480
|
-- IF(EXISTS(SELECT * FROM @DATA_KHOI WHERE IS_NEXT=1)
|
|
481
|
-- 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))
|
|
482
|
-- BEGIN
|
|
483
|
-- DECLARE lstDATA CURSOR FOR
|
|
484
|
-- SELECT KHOI_ID,TOTAL_AMT,IS_GDK,IS_PTGD FROM @DATA_KHOI WHERE IS_NEXT=1
|
|
485
|
|
|
486
|
-- OPEN lstDATA
|
|
487
|
-- FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
|
|
488
|
-- WHILE @@FETCH_STATUS=0
|
|
489
|
-- BEGIN
|
|
490
|
-- 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)
|
|
491
|
|
|
492
|
-- 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)
|
|
493
|
-- BEGIN
|
|
494
|
-- INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
495
|
-- (
|
|
496
|
-- REQ_ID,
|
|
497
|
-- PROCESS_ID,
|
|
498
|
-- STATUS,
|
|
499
|
-- ROLE_USER,
|
|
500
|
-- BRANCH_ID,
|
|
501
|
-- CHECKER_ID,
|
|
502
|
-- APPROVE_DT,
|
|
503
|
-- PARENT_PROCESS_ID,
|
|
504
|
-- IS_LEAF,
|
|
505
|
-- COST_ID,
|
|
506
|
-- DVDM_ID,
|
|
507
|
-- NOTES,IS_HAS_CHILD
|
|
508
|
-- )
|
|
509
|
-- VALUES
|
|
510
|
-- ( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
511
|
-- 'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
512
|
-- 'U', -- STATUS - varchar(5)
|
|
513
|
-- 'PTGD', -- ROLE_USER - varchar(50)
|
|
514
|
-- '', -- BRANCH_ID - varchar(15)
|
|
515
|
-- '', -- CHECKER_ID - varchar(15)
|
|
516
|
-- NULL, -- APPROVE_DT - datetime
|
|
517
|
-- @STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
518
|
-- 'N', -- IS_LEAF - varchar(1)
|
|
519
|
-- '', -- COST_ID - varchar(15)
|
|
520
|
-- @KHOI_ID_TF ,
|
|
521
|
-- N'Chờ Phó tổng giám đốc khối xác nhận',
|
|
522
|
-- 0 -- DVDM_ID - varchar(15)
|
|
523
|
-- )
|
|
524
|
-- END
|
|
525
|
-- UPDATE @DATA_KHOI SET IS_NEXT=0
|
|
526
|
-- IF(@IS_GDK=0)
|
|
527
|
-- UPDATE @DATA_KHOI SET IS_NEXT=1 WHERE KHOI_ID=@KHOI_ID_TF
|
|
528
|
-- FETCH NEXT FROM lstDATA INTO @KHOI_ID_TF,@TOTAL_TRANSFER,@IS_GDK,@IS_PTGD
|
|
529
|
-- END
|
|
530
|
-- CLOSE lstDATA
|
|
531
|
-- DEALLOCATE lstDATA
|
|
532
|
-- END
|
|
533
|
------- END LUCTV 20.10.2022
|
|
534
|
SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDDV' AND LIMIT_TYPE='LIMIT_DCNS')
|
|
535
|
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%')
|
|
536
|
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%')
|
|
537
|
IF(@TOTAL_TRANSFER_CE > 200000000 OR @TOTAL_TRANSFER_OE > 100000000)
|
|
538
|
BEGIN
|
|
539
|
SET @STEP_PARENT='TC'
|
|
540
|
SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='LIMIT_DCNS')
|
|
541
|
SET @KHOI_ID=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='LIMIT_DCNS')
|
|
542
|
IF @KHOI_ID IS NULL OR @KHOI_ID =''
|
|
543
|
SET @KHOI_ID ='DM0000000000017'
|
|
544
|
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))
|
|
545
|
BEGIN
|
|
546
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
547
|
(
|
|
548
|
REQ_ID,
|
|
549
|
PROCESS_ID,
|
|
550
|
STATUS,
|
|
551
|
ROLE_USER,
|
|
552
|
BRANCH_ID,
|
|
553
|
CHECKER_ID,
|
|
554
|
APPROVE_DT,
|
|
555
|
PARENT_PROCESS_ID,
|
|
556
|
IS_LEAF,
|
|
557
|
COST_ID,
|
|
558
|
DVDM_ID,
|
|
559
|
NOTES,IS_HAS_CHILD
|
|
560
|
)
|
|
561
|
VALUES
|
|
562
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
563
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
564
|
'U', -- STATUS - varchar(5)
|
|
565
|
'GDK', -- ROLE_USER - varchar(50)
|
|
566
|
'', -- BRANCH_ID - varchar(15)
|
|
567
|
'', -- CHECKER_ID - varchar(15)
|
|
568
|
NULL, -- APPROVE_DT - datetime
|
|
569
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
570
|
'N', -- IS_LEAF - varchar(1)
|
|
571
|
'', -- COST_ID - varchar(15)
|
|
572
|
@KHOI_ID ,
|
|
573
|
N'Chờ giám đốc khối Tài Chính xác nhận',
|
|
574
|
0 -- DVDM_ID - varchar(15)
|
|
575
|
)
|
|
576
|
--LUCTV 20211028 FIX LOI CAP NHAT NHUNG STEP CU KHAC GDK_TT DANG CO CHA LA TAI CHINH VE GDK_TT
|
|
577
|
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
|
|
578
|
--END EDIT
|
|
579
|
END
|
|
580
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT'))
|
|
581
|
SET @STEP_PARENT='GDK_TT'
|
|
582
|
|
|
583
|
IF(@TOTAL_TRANSFER_CE > 500000000 OR @TOTAL_TRANSFER_OE > 300000000)
|
|
584
|
BEGIN
|
|
585
|
|
|
586
|
IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='TGD'))
|
|
587
|
BEGIN
|
|
588
|
-- LUCTV : CHEN THEM BUOC THU KI TGD
|
|
589
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
590
|
(
|
|
591
|
REQ_ID,
|
|
592
|
PROCESS_ID,
|
|
593
|
STATUS,
|
|
594
|
ROLE_USER,
|
|
595
|
BRANCH_ID,
|
|
596
|
CHECKER_ID,
|
|
597
|
APPROVE_DT,
|
|
598
|
PARENT_PROCESS_ID,
|
|
599
|
IS_LEAF,
|
|
600
|
COST_ID,
|
|
601
|
DVDM_ID,
|
|
602
|
NOTES,
|
|
603
|
IS_HAS_CHILD
|
|
604
|
)
|
|
605
|
VALUES
|
|
606
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
607
|
'TKTGD', -- PROCESS_ID - varchar(10)
|
|
608
|
'U', -- STATUS - varchar(5)
|
|
609
|
'TKTGD', -- ROLE_USER - varchar(50)
|
|
610
|
'', -- BRANCH_ID - varchar(15)
|
|
611
|
'', -- CHECKER_ID - varchar(15)
|
|
612
|
NULL, -- APPROVE_DT - datetime
|
|
613
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
614
|
'N', -- IS_LEAF - varchar(1)
|
|
615
|
'', -- COST_ID - varchar(15)
|
|
616
|
'', N'Chờ Văn Phòng Thư Ký Tổng Giám Đốc xác nhận', 1 -- DVDM_ID - varchar(15)
|
|
617
|
);
|
|
618
|
SET @STEP_PARENT ='TKTGD'
|
|
619
|
--END
|
|
620
|
---------
|
|
621
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
622
|
(
|
|
623
|
REQ_ID,
|
|
624
|
PROCESS_ID,
|
|
625
|
STATUS,
|
|
626
|
ROLE_USER,
|
|
627
|
BRANCH_ID,
|
|
628
|
CHECKER_ID,
|
|
629
|
APPROVE_DT,
|
|
630
|
PARENT_PROCESS_ID,
|
|
631
|
IS_LEAF,
|
|
632
|
COST_ID,
|
|
633
|
DVDM_ID,
|
|
634
|
NOTES,
|
|
635
|
IS_HAS_CHILD
|
|
636
|
)
|
|
637
|
VALUES
|
|
638
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
639
|
'TGD', -- PROCESS_ID - varchar(10)
|
|
640
|
'U', -- STATUS - varchar(5)
|
|
641
|
'TGD', -- ROLE_USER - varchar(50)
|
|
642
|
'', -- BRANCH_ID - varchar(15)
|
|
643
|
'', -- CHECKER_ID - varchar(15)
|
|
644
|
NULL, -- APPROVE_DT - datetime
|
|
645
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
646
|
--'TKTGD',
|
|
647
|
'N', -- IS_LEAF - varchar(1)
|
|
648
|
'', -- COST_ID - varchar(15)
|
|
649
|
'', N'Chờ tổng giám phê duyệt điều chuyển', 0 -- DVDM_ID - varchar(15)
|
|
650
|
);
|
|
651
|
END
|
|
652
|
|
|
653
|
SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='TGD' AND LIMIT_TYPE='LIMIT_DCNS')
|
|
654
|
--- LUCTV 15.08.2022 KIEM TRA NEU TONG CHI PHI TO TRINH VƯƠT HAN MUC CUA TGD THI LÊN CHỦ TỊCH HĐQT
|
|
655
|
--IF(ISNULL(@TOTAL_TRANSFER_CE,0) + ISNULL(@TOTAL_TRANSFER_OE,0)>@LIMTT_MAX)
|
|
656
|
SET @IS_NEXT_HDQT =(SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID, 'TGD'))
|
|
657
|
|
|
658
|
IF(@IS_NEXT_HDQT=1)
|
|
659
|
BEGIN
|
|
660
|
IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='HDQT'))
|
|
661
|
BEGIN
|
|
662
|
---- THEM THU KI HDQT
|
|
663
|
SET @STEP_PARENT ='TGD'
|
|
664
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
665
|
(
|
|
666
|
REQ_ID,
|
|
667
|
PROCESS_ID,
|
|
668
|
STATUS,
|
|
669
|
ROLE_USER,
|
|
670
|
BRANCH_ID,
|
|
671
|
CHECKER_ID,
|
|
672
|
APPROVE_DT,
|
|
673
|
PARENT_PROCESS_ID,
|
|
674
|
IS_LEAF,
|
|
675
|
COST_ID,
|
|
676
|
DVDM_ID,
|
|
677
|
NOTES,
|
|
678
|
IS_HAS_CHILD
|
|
679
|
)
|
|
680
|
VALUES
|
|
681
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
682
|
'TKHDQT', -- PROCESS_ID - varchar(10)
|
|
683
|
'U', -- STATUS - varchar(5)
|
|
684
|
'TKHDQT', -- ROLE_USER - varchar(50)
|
|
685
|
'', -- BRANCH_ID - varchar(15)
|
|
686
|
'', -- CHECKER_ID - varchar(15)
|
|
687
|
NULL, -- APPROVE_DT - datetime
|
|
688
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
689
|
'N', -- IS_LEAF - varchar(1)
|
|
690
|
'', -- COST_ID - varchar(15)
|
|
691
|
'', N'Chờ Văn Phòng HĐQT xác nhận', 1 -- DVDM_ID - varchar(15)
|
|
692
|
);
|
|
693
|
SET @STEP_PARENT = 'TKHDQT';
|
|
694
|
---- END THU KY HDQT
|
|
695
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
696
|
(
|
|
697
|
REQ_ID,
|
|
698
|
PROCESS_ID,
|
|
699
|
STATUS,
|
|
700
|
ROLE_USER,
|
|
701
|
BRANCH_ID,
|
|
702
|
CHECKER_ID,
|
|
703
|
APPROVE_DT,
|
|
704
|
PARENT_PROCESS_ID,
|
|
705
|
IS_LEAF,
|
|
706
|
COST_ID,
|
|
707
|
DVDM_ID,
|
|
708
|
NOTES,
|
|
709
|
IS_HAS_CHILD
|
|
710
|
)
|
|
711
|
VALUES
|
|
712
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
713
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
714
|
'U', -- STATUS - varchar(5)
|
|
715
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
716
|
'', -- BRANCH_ID - varchar(15)
|
|
717
|
'', -- CHECKER_ID - varchar(15)
|
|
718
|
NULL, -- APPROVE_DT - datetime
|
|
719
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
720
|
'N', -- IS_LEAF - varchar(1)
|
|
721
|
'', -- COST_ID - varchar(15)
|
|
722
|
'', N'Chờ HDQT phê duyệt điều chuyển', 0 -- DVDM_ID - varchar(15)
|
|
723
|
);
|
|
724
|
SET @STEP_PARENT = 'HDQT';
|
|
725
|
END
|
|
726
|
-- END LUCTV 15.08.2022
|
|
727
|
END
|
|
728
|
END
|
|
729
|
DECLARE @LAST_PROCESS VARCHAR(20)
|
|
730
|
SET @LAST_PROCESS=(
|
|
731
|
SELECT TOP 1 PL.PROCESS_ID FROM dbo.PL_REQUEST_PROCESS PL
|
|
732
|
LEFT JOIN dbo.PL_CONFIG_PROCESS CP ON CP.PROCESS_ID=PL.PROCESS_ID
|
|
733
|
WHERE REQ_ID=@p_REQ_ID
|
|
734
|
GROUP BY PL.PROCESS_ID,CP.LEVEL_PROCESS
|
|
735
|
ORDER BY CP.LEVEL_PROCESS DESC)
|
|
736
|
|
|
737
|
--UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@LAST_PROCESS WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
738
|
--SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
739
|
--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='KT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
740
|
--BEGIN
|
|
741
|
-- UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='KT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
742
|
--END
|
|
743
|
--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='DVCM' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
744
|
--BEGIN
|
|
745
|
-- UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='DVCM' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
746
|
--END
|
|
747
|
--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='DVDC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
748
|
--BEGIN
|
|
749
|
-- UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='DVDC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
750
|
--END
|
|
751
|
--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='DVDM_DC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
752
|
--BEGIN
|
|
753
|
-- UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='DVDM_DC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
754
|
--END
|
|
755
|
--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='TC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
756
|
--BEGIN
|
|
757
|
-- UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='TC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
758
|
--END
|
|
759
|
--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='GDK_DC' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
760
|
--BEGIN
|
|
761
|
-- UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='GDK_DC' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
762
|
--END
|
|
763
|
---END LUCTV BO SUNG RULE UPDATE 08.11.2022
|
|
764
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='GDK_TT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
765
|
BEGIN
|
|
766
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='GDK_TT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
767
|
END
|
|
768
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='PTGDK_TT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
769
|
BEGIN
|
|
770
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='PTGDK_TT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
771
|
END
|
|
772
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='TGD' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
773
|
BEGIN
|
|
774
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='TGD' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
775
|
END
|
|
776
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='HDQT' AND STATUS <> 'P' AND REQ_ID =@p_REQ_ID))
|
|
777
|
BEGIN
|
|
778
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID='HDQT' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
779
|
END
|
|
780
|
END
|
|
781
|
SET @NOTES = 'Tài chính'
|
|
782
|
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
|
|
783
|
(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)
|
|
784
|
AND PROCESS_ID=@PROCESS_CURR
|
|
785
|
IF (EXISTS(SELECT prc.REQ_COST_ID FROM PL_REQUEST_COSTCENTER prc WHERE prc.COST_ID = 'DM0000000000048' AND prc.REQ_ID = @p_REQ_ID))
|
|
786
|
BEGIN
|
|
787
|
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'
|
|
788
|
END
|
|
789
|
|
|
790
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
|
|
791
|
|
|
792
|
SET @PROCESS_NEXT=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
|
|
793
|
|
|
794
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
795
|
|
|
796
|
END
|
|
797
|
ELSE IF(@PROCESS_CURR='KT')
|
|
798
|
BEGIN
|
|
799
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
800
|
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
|
|
801
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
|
|
802
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
803
|
END
|
|
804
|
ELSE IF(@PROCESS_CURR='DVCM' )
|
|
805
|
BEGIN
|
|
806
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
807
|
UPDATE dbo.PL_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID
|
|
808
|
AND (COST_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE) OR COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM))
|
|
809
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE()
|
|
810
|
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))
|
|
811
|
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)
|
|
812
|
|
|
813
|
IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
|
|
814
|
BEGIN
|
|
815
|
|
|
816
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
817
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
818
|
|
|
819
|
END
|
|
820
|
END
|
|
821
|
ELSE
|
|
822
|
BEGIN
|
|
823
|
IF(@PROCESS_CURR = 'TKHDQT')
|
|
824
|
BEGIN
|
|
825
|
UPDATE PL_REQUEST_DOC SET IS_AUTHORITY = @p_IS_AUTHORITY WHERE REQ_ID = @p_REQ_ID
|
|
826
|
END
|
|
827
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
828
|
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
|
|
829
|
FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID=@DEP_ID OR FR_DEP_ID IS NULL OR FR_DEP_ID='')
|
|
830
|
-- LUCTV: 2204 BO SUNG THEM DIEU KIEN SO SANH PROCESS_ID VOI REF ID
|
|
831
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE()
|
|
832
|
WHERE REQ_ID=@p_REQ_ID AND ID =@p_REF_ID
|
|
833
|
IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
|
|
834
|
BEGIN
|
|
835
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
836
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
837
|
|
|
838
|
END
|
|
839
|
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)))
|
|
840
|
BEGIN
|
|
841
|
IF(NOT EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS<>'A'))
|
|
842
|
BEGIN
|
|
843
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
|
|
844
|
BEGIN
|
|
845
|
|
|
846
|
|
|
847
|
DECLARE @LIMIT_VALUE DECIMAL(18,0),
|
|
848
|
@IS_NEXT BIT=0,@TOTAL_AMT_GD DECIMAL(12,0),@STOP BIT,@ROLE_TF VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTE NVARCHAR(100)
|
|
849
|
DECLARE @ROLE_CDT VARCHAR(20),@DVDM_CDT VARCHAR(20),@LIMIT_VALUE_CDT VARCHAR(20),@NOTES_CDT VARCHAR(20),@TOTAL_AMT DECIMAL(18,2)
|
|
850
|
|
|
851
|
|
|
852
|
SET @STEP_PARENT=(SELECT PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID)
|
|
853
|
|
|
854
|
SET @NOTE= (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='DVDM' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
855
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='TC'))
|
|
856
|
BEGIN
|
|
857
|
DECLARE lstTransfer CURSOR FOR
|
|
858
|
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)
|
|
859
|
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 )
|
|
860
|
AND FR_DVDM_ID <>'DM0000000000048' AND ( (FR_DVDM_ID ='DM0000000000003' AND ISNULL(@TOTAL_AMT_TRANSFER,0) >=10000000) OR FR_DVDM_ID <> 'DM0000000000003')
|
|
861
|
GROUP BY FR_DVDM_ID
|
|
862
|
OPEN lstTransfer
|
|
863
|
FETCH NEXT FROM lstTransfer INTO @DVDM_ID
|
|
864
|
WHILE @@FETCH_STATUS = 0
|
|
865
|
BEGIN
|
|
866
|
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
|
|
867
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
868
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
869
|
BEGIN
|
|
870
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
871
|
(
|
|
872
|
REQ_ID,
|
|
873
|
PROCESS_ID,
|
|
874
|
STATUS,
|
|
875
|
ROLE_USER,
|
|
876
|
BRANCH_ID,
|
|
877
|
CHECKER_ID,
|
|
878
|
APPROVE_DT,
|
|
879
|
PARENT_PROCESS_ID,
|
|
880
|
IS_LEAF,
|
|
881
|
COST_ID,
|
|
882
|
DVDM_ID,
|
|
883
|
NOTES,IS_HAS_CHILD
|
|
884
|
)
|
|
885
|
VALUES
|
|
886
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
887
|
'DVDM_DC', -- PROCESS_ID - varchar(10)
|
|
888
|
'U', -- STATUS - varchar(5)
|
|
889
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
890
|
'', -- BRANCH_ID - varchar(15)
|
|
891
|
'', -- CHECKER_ID - varchar(15)
|
|
892
|
NULL, -- APPROVE_DT - datetime
|
|
893
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
894
|
'N', -- IS_LEAF - varchar(1)
|
|
895
|
'', -- COST_ID - varchar(15)
|
|
896
|
@DVDM_ID , -- DVDM_ID - varchar(15)
|
|
897
|
--N'Chờ '+@NOTE+N' xác nhận ngân sách cho'
|
|
898
|
N'Chờ đơn vị đầu mối quản lý ngân sách cho xác nhận'
|
|
899
|
,1) -- LUCTV 20.10.22 DVDM_DC CHO CÓ TÍNH NĂNG ĐIỀU PHỐI
|
|
900
|
END
|
|
901
|
|
|
902
|
FETCH NEXT FROM lstTransfer INTO @DVDM_ID
|
|
903
|
END
|
|
904
|
CLOSE lstTransfer
|
|
905
|
DEALLOCATE lstTransfer
|
|
906
|
|
|
907
|
|
|
908
|
|
|
909
|
SET @STEP_NEXT='TC'
|
|
910
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
|
|
911
|
BEGIN
|
|
912
|
SET @STEP_PARENT='DVDM_DC'
|
|
913
|
SET @STEP_NEXT ='DVDM_DC'
|
|
914
|
END
|
|
915
|
|
|
916
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID
|
|
917
|
SET @STEP_PARENT='TC'
|
|
918
|
|
|
919
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@STEP_NEXT AND REQ_ID=@p_REQ_ID
|
|
920
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
921
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@STEP_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
922
|
|
|
923
|
IF(@PROCESS_CURR='DVDM_DC' )
|
|
924
|
BEGIN
|
|
925
|
SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
926
|
UPDATE dbo.PL_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID
|
|
927
|
AND (COST_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE) OR COST_ID IN (SELECT DVDM_ID FROM @AUTHOR_DVDM))
|
|
928
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE()
|
|
929
|
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))
|
|
930
|
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)
|
|
931
|
|
|
932
|
IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
|
|
933
|
BEGIN
|
|
934
|
|
|
935
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
936
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
937
|
|
|
938
|
END
|
|
939
|
END
|
|
940
|
END
|
|
941
|
END
|
|
942
|
END
|
|
943
|
END
|
|
944
|
END
|
|
945
|
-- NEU CAP DUYET CUA DVDM_DC
|
|
946
|
IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPROVE'))
|
|
947
|
BEGIN
|
|
948
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID
|
|
949
|
--- LUCTV 8.11.2022 KIEM TRA NEU TO TRINH LA TO TRINH MUA SAM MOI PHAT SINH PYCMS
|
|
950
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID
|
|
951
|
END
|
|
952
|
END
|
|
953
|
IF @@Error <> 0 GOTO ABORT
|
|
954
|
COMMIT TRANSACTION
|
|
955
|
SELECT 0 as Result, N'Phê duyệt thành công' ErrorDesc
|
|
956
|
RETURN 0
|
|
957
|
ABORT:
|
|
958
|
BEGIN
|
|
959
|
ROLLBACK TRANSACTION
|
|
960
|
SELECT -1 as Result, '' ErrorDesc
|
|
961
|
RETURN -1
|
|
962
|
End
|
|
963
|
|
|
964
|
|
|
965
|
|
|
966
|
|