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ALTER PROCEDURE [dbo].[TR_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_XMLDATA XML
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AS
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BEGIN TRANSACTION
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-- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC
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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=@p_PROCESS_ID))
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--BEGIN
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-- SELECT 1 as Result, '' ErrorDesc
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-- RETURN 0
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--END
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-- BO SUNG NHUNG PHONG BAN DO USER NAY KIEM NHIẸM
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DECLARE @DEP_AUTH TABLE (DEP_AUTH VARCHAR(15))
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INSERT INTO @DEP_AUTH SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@p_MAKER_ID
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AND 1=1
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AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL)
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AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL)
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IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DMMS'))
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BEGIN
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--IF(EXISTS(
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--SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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--LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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--WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C'))
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--BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc
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-- RETURN -1
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--END
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--IF(NOT EXISTS(
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--SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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--LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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--WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' ))
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--BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc
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-- RETURN -1
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--END
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IF(EXISTS(
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SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.PROCESS_ID =@p_REF_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 Result, N'Tại đơn vị mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc
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RETURN -1
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END
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IF(NOT EXISTS(
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SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.PROCESS_ID =@p_REF_ID ))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 Result, N'Tại đơn vị mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc
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RETURN -1
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END
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END
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--- 16 04 2021 LUCTV BO SUNG VALIDATE
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--IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DMMS'))
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--BEGIN
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-- IF(EXISTS(
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-- SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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-- LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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-- WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.ID =@p_REF_ID))
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-- BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc
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-- RETURN -1
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-- END
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-- IF(NOT EXISTS(
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-- SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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-- LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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-- WHERE PR.PROCESS_ID='DMMS' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.ID =@p_REF_ID ))
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-- BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc
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-- RETURN -1
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-- END
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--END
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--- NEU BUOC XU LY LA DVCM
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--- 16 04 2021 LUCTV BO SUNG VALIDATE
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IF(EXISTS(SELECT REQ_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
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BEGIN
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IF(EXISTS(
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SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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WHERE PR.PROCESS_ID='DVCM' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.STATUS_JOB='C' AND PRC.PROCESS_ID =@p_REF_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 Result, N'Tại đơn vị chuyên môn. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa được xử lý. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt!' ErrorDesc
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RETURN -1
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END
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IF(NOT EXISTS(
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SELECT PRC.ID FROM dbo.PL_REQUEST_PROCESS PR
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LEFT JOIN dbo.PL_REQUEST_PROCESS_CHILD PRC ON PRC.PROCESS_ID=PR.ID
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WHERE PR.PROCESS_ID='DVCM' AND PR.REQ_ID=@p_REQ_ID AND PRC.TYPE_JOB='XL' AND PRC.PROCESS_ID =@p_REF_ID ))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 Result, N'Tại đơn vị chuyên môn. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' chưa điều phối xử lý. Vui lòng điều phối nhân viên xử lý phiếu!' ErrorDesc
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RETURN -1
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END
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END
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---
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---------------BAODNQ 22/12/2022: Nếu PYCMS đã qua bước trưởng đơn vị ĐMMS duyệt thì k cho ấn duyệt lại--------------------------
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IF(EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'DMMS' AND STATUS = 'P' AND (CHECKER_ID IS NOT NULL AND CHECKER_ID <> '' AND CHECKER_ID = @p_MAKER_ID)))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 Result, N'Tại đầu mối mua sắm. Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +
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N' đã được trưởng đơn vị đầu mối mua sắm phê duyệt. Vui lòng chờ đợi bước xử lý tiếp theo xử lý phiếu' ErrorDesc
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RETURN -1
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END
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DECLARE @IS_KT VARCHAR(15)
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SET @IS_KT =(SELECT TOP 1 IS_KT FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)
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--- END LUCTV 08122020
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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 TR_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 Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_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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Declare @hdoc INT
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EXEC sp_xml_preparedocument @hdoc Output,@p_XMLDATA
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DECLARE @lstFILE TABLE(
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ATTACH_ID VARCHAR(20),
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IS_READ BIT
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)
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INSERT INTO @lstFILE
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ATTACH_FILE',2)
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WITH
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(
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ATTACH_ID VARCHAR(20),
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IS_READ BIT
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)
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IF(EXISTS(SELECT TR_REQUEST_DOC_FILE_ID FROM dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REQ_ID AND IS_VIEW=1
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AND EXISTS(SELECT ATTACH_ID FROM @lstFILE WHERE [@lstFILE].ATTACH_ID=TR_REQUEST_DOC_FILE.ATTACH_ID AND IS_READ=0)))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 Result, N'File đinh kèm bắt buộc đọc' ErrorDesc
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RETURN 0
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END
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DECLARE @LEVEL INT, @TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)
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UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
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SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB
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FROM dbo.PL_REQUEST_PROCESS_CHILD
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
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ORDER BY LEVEL_JOB DESC),0)
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UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)
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SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@p_TYPE_JOB)
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SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )
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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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@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
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@p_MAKER_ID, -- CHECKER_ID - varchar(15)
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GETDATE() , -- APPROVE_DT - datetime
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@p_PROCESS_DES ,
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@TYPE_JOB_NAME+ N' đã phê duyệt' -- PROCESS_DESC - nvarchar(1000)
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)
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IF(NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))
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BEGIN
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IF(@p_PROCESS_ID='DMMS')
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BEGIN
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DECLARE @PROCESS_PARENT VARCHAR(20)
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SET @PROCESS_PARENT='DMMS'
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE(),NOTES=N'Đầu mối mua sắm đã phê duyệt' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_PROCESS_ID
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DECLARE @LIMIT_VALUE_KT DECIMAL(18,0),@ROLE_KT VARCHAR(20),@DVDM_KT VARCHAR(20),@NOTES_KT NVARCHAR(200),@TOTAL_AMT_REQ DECIMAL(18,0)
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SET @LIMIT_VALUE_KT = (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
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SET @ROLE_KT=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
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SET @DVDM_KT=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
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SET @TOTAL_AMT_REQ =(SELECT SUM(((PRICE * QUANTITY) + ISNULL(TAXES,0))* ISNULL(EXCHANGE_RATE,1)) AS TOTAL_AMT FROM dbo.TR_REQUEST_DOC_DT
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--WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' OR NOTES ='CDT'))
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WHERE REQ_DOC_ID=@p_REQ_ID)
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--IF(@TOTAL_AMT_REQ > @LIMIT_VALUE_KT AND @IS_KT ='1') -- CODE CŨ CHẶN K QUA KẾ TOÁN
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----------BAODNQ 6/5/2022: THÊM ĐOẠN CODE ĐI QUA PHÒNG KẾ TOÁN-----------
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-------------Nếu PYCMS > 100tr và có BB xét giá 100-500tr hoặc trên 500tr
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IF(@TOTAL_AMT_REQ >= 100000000
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AND (
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EXISTS(SELECT* FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
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OR EXISTS (SELECT * FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID)
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)
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)
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--------------Nếu đã tồn tại DVCM kế toán thì k thêm vào-----------------
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AND NOT EXISTS(SELECT REQ_COST_ID FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID
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AND COST_ID = @DVDM_KT)
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BEGIN
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SET @IS_KT = '1'
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--------------END BAODNQ--------------------------
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DECLARE @l_REQ_COST_ID VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
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INSERT dbo.TR_REQUEST_COSTCENTER
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(
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REQ_COST_ID,
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COST_ID,
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REQ_ID,
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NOTES,
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AUTH_STATUS,
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MAKER_ID,
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CREATE_DT,
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CHECKER_ID,
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APPROVE_DT
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)
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VALUES
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( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
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@DVDM_KT, -- COST_ID - varchar(15)
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@p_REQ_ID, -- REQ_ID - varchar(15)
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N'', -- NOTES - nvarchar(500)
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'U', -- AUTH_STATUS - varchar(1)
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@p_MAKER_ID, -- MAKER_ID - varchar(15)
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GETDATE(), -- CREATE_DT - datetime
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'', -- CHECKER_ID - varchar(15)
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NULL -- APPROVE_DT - datetime
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)
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END
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--------------------BAODNQ 18/7/2022: Nếu có DVCM trùng DMMS thì xác nhận luôn--------
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DECLARE @p_DVDM_DMMS_ID VARCHAR(15) = (
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SELECT CDV.DVDM_ID
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252
|
FROM CM_DMMS CD
|
|
253
|
LEFT JOIN PL_COSTCENTER_DT PCD ON CD.BRANCH_ID = PCD.BRANCH_ID AND CD.DEP_ID = PCD.DEP_ID
|
|
254
|
LEFT JOIN PL_COSTCENTER PC ON PCD.COST_ID = PC.COST_ID
|
|
255
|
LEFT JOIN CM_DVDM CDV ON PC.DVDM_ID = CDV.DVDM_ID
|
|
256
|
WHERE CD.DMMS_ID = (SELECT DVDM_ID FROM PL_REQUEST_PROCESS WHERE PROCESS_ID = 'DMMS' AND REQ_ID = @p_REQ_ID)
|
|
257
|
AND CDV.IS_DVCM = 1
|
|
258
|
)
|
|
259
|
IF(EXISTS(SELECT*FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID AND COST_ID = @p_DVDM_DMMS_ID))
|
|
260
|
BEGIN
|
|
261
|
UPDATE TR_REQUEST_COSTCENTER SET
|
|
262
|
AUTH_STATUS='A',
|
|
263
|
APPROVE_DT=GETDATE(),
|
|
264
|
CHECKER_ID=@p_MAKER_ID,
|
|
265
|
NOTES = N'Xác nhận'
|
|
266
|
WHERE REQ_ID = @p_REQ_ID AND COST_ID = @p_DVDM_DMMS_ID
|
|
267
|
END
|
|
268
|
|
|
269
|
IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID) AND EXISTS(SELECT REQDT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' )))
|
|
270
|
BEGIN
|
|
271
|
DECLARE @COST_ID VARCHAR(20)
|
|
272
|
DECLARE lstCostCenter CURSOR FOR
|
|
273
|
SELECT COST_ID FROM dbo.TR_REQUEST_COSTCENTER
|
|
274
|
WHERE REQ_ID=@p_REQ_ID
|
|
275
|
OPEN lstCostCenter
|
|
276
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID
|
|
277
|
WHILE @@FETCH_STATUS = 0
|
|
278
|
BEGIN
|
|
279
|
|
|
280
|
IF(NOT EXISTS(SELECT * FROM TR_REQUEST_COSTCENTER WHERE REQ_ID = @p_REQ_ID AND COST_ID = @COST_ID AND AUTH_STATUS = 'A'))
|
|
281
|
BEGIN
|
|
282
|
|
|
283
|
IF(NOT EXISTS(SELECT TOP 1 ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND
|
|
284
|
(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
|
|
285
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
|
|
286
|
WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
|
|
287
|
BEGIN
|
|
288
|
|
|
289
|
IF(@COST_ID=@DVDM_KT AND @IS_KT ='1')
|
|
290
|
BEGIN
|
|
291
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
292
|
(
|
|
293
|
REQ_ID,
|
|
294
|
PROCESS_ID,
|
|
295
|
STATUS,
|
|
296
|
ROLE_USER,
|
|
297
|
BRANCH_ID,
|
|
298
|
CHECKER_ID,
|
|
299
|
APPROVE_DT,
|
|
300
|
PARENT_PROCESS_ID,
|
|
301
|
IS_LEAF,
|
|
302
|
COST_ID,
|
|
303
|
DVDM_ID,
|
|
304
|
NOTES,
|
|
305
|
IS_HAS_CHILD
|
|
306
|
)
|
|
307
|
VALUES
|
|
308
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
309
|
'DVCM', -- PROCESS_ID - varchar(10)
|
|
310
|
'U', -- STATUS - varchar(5)
|
|
311
|
'KSV', -- ROLE_USER - varchar(50)
|
|
312
|
'', -- BRANCH_ID - varchar(15)
|
|
313
|
'', -- CHECKER_ID - varchar(15)
|
|
314
|
NULL, -- APPROVE_DT - datetime
|
|
315
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
316
|
'N', -- IS_LEAF - varchar(1)
|
|
317
|
'', -- COST_ID - varchar(15)
|
|
318
|
@COST_ID ,
|
|
319
|
N'Chờ đơn vị chuyên môn xác nhận' ,
|
|
320
|
1 -- DVDM_ID - varchar(15)
|
|
321
|
)
|
|
322
|
END
|
|
323
|
ELSE
|
|
324
|
BEGIN
|
|
325
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
326
|
(
|
|
327
|
REQ_ID,
|
|
328
|
PROCESS_ID,
|
|
329
|
STATUS,
|
|
330
|
ROLE_USER,
|
|
331
|
BRANCH_ID,
|
|
332
|
CHECKER_ID,
|
|
333
|
APPROVE_DT,
|
|
334
|
PARENT_PROCESS_ID,
|
|
335
|
IS_LEAF,
|
|
336
|
COST_ID,
|
|
337
|
DVDM_ID,
|
|
338
|
NOTES,
|
|
339
|
IS_HAS_CHILD
|
|
340
|
)
|
|
341
|
VALUES
|
|
342
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
343
|
'DVCM', -- PROCESS_ID - varchar(10)
|
|
344
|
'U', -- STATUS - varchar(5)
|
|
345
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
346
|
'', -- BRANCH_ID - varchar(15)
|
|
347
|
'', -- CHECKER_ID - varchar(15)
|
|
348
|
NULL, -- APPROVE_DT - datetime
|
|
349
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
350
|
'N', -- IS_LEAF - varchar(1)
|
|
351
|
'', -- COST_ID - varchar(15)
|
|
352
|
@COST_ID ,
|
|
353
|
N'Chờ đơn vị chuyên môn xác nhận' ,
|
|
354
|
1 -- DVDM_ID - varchar(15)
|
|
355
|
)
|
|
356
|
END
|
|
357
|
END
|
|
358
|
END
|
|
359
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID
|
|
360
|
END
|
|
361
|
CLOSE lstCostCenter
|
|
362
|
DEALLOCATE lstCostCenter
|
|
363
|
|
|
364
|
END
|
|
365
|
|
|
366
|
----------------BAODNQ 6/7/2022: Nếu có BB xét giá trên 500tr và có check chọn qua GDK TC----------
|
|
367
|
IF(EXISTS(SELECT * FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID AND HAS_GDK_TC = 'Y'))
|
|
368
|
BEGIN
|
|
369
|
IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
|
|
370
|
BEGIN
|
|
371
|
SET @PROCESS_PARENT='DVCM'
|
|
372
|
END
|
|
373
|
|
|
374
|
DECLARE @p_ROLE_ID VARCHAR(20), @p_DVDM_ID VARCHAR(15)
|
|
375
|
SET @p_ROLE_ID = 'GDK'
|
|
376
|
SET @p_DVDM_ID = 'DM0000000000017' --- PHÒNG TÀI CHÍNH
|
|
377
|
|
|
378
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
379
|
(
|
|
380
|
REQ_ID,
|
|
381
|
PROCESS_ID,
|
|
382
|
STATUS,
|
|
383
|
ROLE_USER,
|
|
384
|
BRANCH_ID,
|
|
385
|
CHECKER_ID,
|
|
386
|
APPROVE_DT,
|
|
387
|
PARENT_PROCESS_ID,
|
|
388
|
IS_LEAF,
|
|
389
|
COST_ID,
|
|
390
|
DVDM_ID,
|
|
391
|
NOTES,
|
|
392
|
IS_HAS_CHILD
|
|
393
|
)
|
|
394
|
VALUES
|
|
395
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
396
|
'GDK_TC', -- PROCESS_ID - varchar(10)
|
|
397
|
'U', -- STATUS - varchar(5)
|
|
398
|
@p_ROLE_ID, -- ROLE_USER - varchar(50)
|
|
399
|
'', -- BRANCH_ID - varchar(15)
|
|
400
|
'', -- CHECKER_ID - varchar(15)
|
|
401
|
NULL, -- APPROVE_DT - datetime
|
|
402
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
403
|
'', -- IS_LEAF - varchar(1)
|
|
404
|
'', -- COST_ID - varchar(15)
|
|
405
|
@p_DVDM_ID, -- DVDM_ID - varchar(15)
|
|
406
|
N'Chờ Giám đốc khối Tài Chính phê duyệt', -- NOTES - nvarchar(500)
|
|
407
|
0 -- IS_HAS_CHILD - bit
|
|
408
|
)
|
|
409
|
SET @PROCESS_PARENT= 'GDK_TC'
|
|
410
|
END
|
|
411
|
---------------END BAODNQ 6/7/2022--------------------------
|
|
412
|
|
|
413
|
DECLARE @TOTAL_AMT DECIMAL(18,2),@ROLE_PDTH VARCHAR(20) ,@LIMIT_VALUE DECIMAL(18,2) ,@IS_NEXT BIT,@PROCESS_ID VARCHAR(5),@ROLE_ID VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTES NVARCHAR(50),@DVDM_NAME NVARCHAR(200)
|
|
414
|
|
|
415
|
--IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
|
|
416
|
-- SET @PROCESS_PARENT='DVCM'
|
|
417
|
IF(NOT EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'GDK_TC')
|
|
418
|
AND EXISTS(SELECT ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'DVCM'))
|
|
419
|
BEGIN
|
|
420
|
SET @PROCESS_PARENT='DVCM'
|
|
421
|
END
|
|
422
|
|
|
423
|
SET @IS_NEXT=(SELECT dbo.FN_CHECK_LIMIT_TR_REQ(@p_REQ_ID,'GDDV'))
|
|
424
|
--SET @IS_NEXT=1
|
|
425
|
IF(@IS_NEXT =1 AND EXISTS(SELECT REQDT_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' )))
|
|
426
|
BEGIN
|
|
427
|
SET @DVDM_ID=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PDPYC')
|
|
428
|
SET @ROLE_ID=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PDPYC')
|
|
429
|
SET @NOTES =(SELECT ROLE_DESC FROM dbo.TL_SYSROLE WHERE ROLE_ID=@ROLE_ID)
|
|
430
|
SET @DVDM_NAME= (SELECT DVDM_NAME FROM dbo.CM_DVDM WHERE DVDM_ID=@DVDM_ID)
|
|
431
|
SET @NOTES = @NOTES + ' ' + @DVDM_NAME
|
|
432
|
|
|
433
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
434
|
(
|
|
435
|
REQ_ID,
|
|
436
|
PROCESS_ID,
|
|
437
|
STATUS,
|
|
438
|
ROLE_USER,
|
|
439
|
BRANCH_ID,
|
|
440
|
CHECKER_ID,
|
|
441
|
APPROVE_DT,
|
|
442
|
PARENT_PROCESS_ID,
|
|
443
|
IS_LEAF,
|
|
444
|
COST_ID,
|
|
445
|
DVDM_ID,
|
|
446
|
NOTES,
|
|
447
|
IS_HAS_CHILD
|
|
448
|
)
|
|
449
|
VALUES
|
|
450
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
451
|
'GDK_PYC', -- PROCESS_ID - varchar(10)
|
|
452
|
'U', -- STATUS - varchar(5)
|
|
453
|
@ROLE_ID, -- ROLE_USER - varchar(50)
|
|
454
|
'', -- BRANCH_ID - varchar(15)
|
|
455
|
'', -- CHECKER_ID - varchar(15)
|
|
456
|
NULL, -- APPROVE_DT - datetime
|
|
457
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
458
|
'', -- IS_LEAF - varchar(1)
|
|
459
|
'', -- COST_ID - varchar(15)
|
|
460
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
461
|
N'Chờ ' +@NOTES+N' phê duyệt', -- NOTES - nvarchar(500)
|
|
462
|
0 -- IS_HAS_CHILD - bit
|
|
463
|
)
|
|
464
|
SET @PROCESS_PARENT= 'GDK_PYC'
|
|
465
|
END
|
|
466
|
----------------BAODNQ 11/6/2022 PYCMS CÓ TỜ TRÌNH CĐT------------------------
|
|
467
|
IF(EXISTS (SELECT * FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID AND TYPE_PL <> 'TTCP'))
|
|
468
|
BEGIN
|
|
469
|
DECLARE @p_LIMIT_PTGDK_HT DECIMAL(18,0),
|
|
470
|
@p_LIMIT_TGD DECIMAL(18,0),
|
|
471
|
@p_TOTAL_AMT_REQ_DOC DECIMAL(18,0) = (
|
|
472
|
SELECT TOTAL_AMT FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID
|
|
473
|
)
|
|
474
|
|
|
475
|
----------------Set hạng mức------------------
|
|
476
|
DECLARE @t_HANGHOA_TABLE TABLE(HH_ID VARCHAR(15), HH_CODE VARCHAR(100))
|
|
477
|
INSERT INTO @t_HANGHOA_TABLE
|
|
478
|
SELECT TRDT.HANGHOA_ID, CH.HH_CODE
|
|
479
|
FROM TR_REQUEST_DOC_DT TRDT
|
|
480
|
LEFT JOIN CM_HANGHOA CH ON TRDT.HANGHOA_ID = CH.HH_ID
|
|
481
|
WHERE TRDT.REQ_DOC_ID = @p_REQ_ID
|
|
482
|
|
|
483
|
IF(EXISTS(SELECT * FROM @t_HANGHOA_TABLE WHERE HH_CODE IN ('HCQT-003-000007', 'SPMKT-001-000007')))
|
|
484
|
BEGIN
|
|
485
|
SET @p_LIMIT_PTGDK_HT = 300000000
|
|
486
|
SET @p_LIMIT_TGD = 500000000
|
|
487
|
END
|
|
488
|
ELSE IF(EXISTS(SELECT * FROM @t_HANGHOA_TABLE WHERE HH_CODE IN ('THQHCC-001-000003')))
|
|
489
|
BEGIN
|
|
490
|
SET @p_LIMIT_PTGDK_HT = 50000000
|
|
491
|
SET @p_LIMIT_TGD = 300000000
|
|
492
|
END
|
|
493
|
ELSE
|
|
494
|
BEGIN
|
|
495
|
SET @p_LIMIT_PTGDK_HT = 100000000
|
|
496
|
SET @p_LIMIT_TGD = 300000000
|
|
497
|
END
|
|
498
|
------------ PCYMS CÓ TỜ TRÌNH CĐT VƯỢT HẠN MỨC PTGDK HỖ TRỢ-------
|
|
499
|
IF(@p_TOTAL_AMT_REQ_DOC > @p_LIMIT_PTGDK_HT) --- 08032023 LUCTV BO CHO NAY VI PTGD KHOI HO TRO KHONG CON CHỨC DANH NÀY NUA
|
|
500
|
BEGIN
|
|
501
|
--SET @DVDM_ID = 'DM0000000000015' ---PHÒNG HỖ TRỢ
|
|
502
|
--SET @ROLE_ID = 'PTGD' -- PHÓ TỔNG GIÁM ĐỐC KHỐI
|
|
503
|
|
|
504
|
--INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
505
|
--(
|
|
506
|
-- REQ_ID,
|
|
507
|
-- PROCESS_ID,
|
|
508
|
-- STATUS,
|
|
509
|
-- ROLE_USER,
|
|
510
|
-- BRANCH_ID,
|
|
511
|
-- CHECKER_ID,
|
|
512
|
-- APPROVE_DT,
|
|
513
|
-- PARENT_PROCESS_ID,
|
|
514
|
-- IS_LEAF,
|
|
515
|
-- COST_ID,
|
|
516
|
-- DVDM_ID,
|
|
517
|
-- NOTES,
|
|
518
|
-- IS_HAS_CHILD
|
|
519
|
--)
|
|
520
|
--VALUES
|
|
521
|
--( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
522
|
-- 'PTGDK_CDT', -- PROCESS_ID - varchar(10)
|
|
523
|
-- 'U', -- STATUS - varchar(5)
|
|
524
|
-- @ROLE_ID, -- ROLE_USER - varchar(50)
|
|
525
|
-- '', -- BRANCH_ID - varchar(15)
|
|
526
|
-- '', -- CHECKER_ID - varchar(15)
|
|
527
|
-- NULL, -- APPROVE_DT - datetime
|
|
528
|
-- @PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
529
|
-- '', -- IS_LEAF - varchar(1)
|
|
530
|
-- '', -- COST_ID - varchar(15)
|
|
531
|
-- @DVDM_ID, -- DVDM_ID - varchar(15)
|
|
532
|
-- N'Chờ Phó Tổng Giám đốc khối Hỗ Trợ phê duyệt', -- NOTES - nvarchar(500)
|
|
533
|
-- 0 -- IS_HAS_CHILD - bit
|
|
534
|
--)
|
|
535
|
--SET @PROCESS_PARENT= 'PTGDK_CDT'
|
|
536
|
IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID ='GDK_PYC' AND DVDM_ID =@DVDM_ID))
|
|
537
|
BEGIN
|
|
538
|
SET @DVDM_ID = 'DM0000000000015' ---PHÒNG HỖ TRỢ
|
|
539
|
SET @ROLE_ID = 'GDK' -- PHÓ TỔNG GIÁM ĐỐC KHỐI
|
|
540
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
541
|
(
|
|
542
|
REQ_ID,
|
|
543
|
PROCESS_ID,
|
|
544
|
STATUS,
|
|
545
|
ROLE_USER,
|
|
546
|
BRANCH_ID,
|
|
547
|
CHECKER_ID,
|
|
548
|
APPROVE_DT,
|
|
549
|
PARENT_PROCESS_ID,
|
|
550
|
IS_LEAF,
|
|
551
|
COST_ID,
|
|
552
|
DVDM_ID,
|
|
553
|
NOTES,
|
|
554
|
IS_HAS_CHILD
|
|
555
|
)
|
|
556
|
VALUES
|
|
557
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
558
|
'GDK_PYC', -- PROCESS_ID - varchar(10)
|
|
559
|
'U', -- STATUS - varchar(5)
|
|
560
|
@ROLE_ID, -- ROLE_USER - varchar(50)
|
|
561
|
'', -- BRANCH_ID - varchar(15)
|
|
562
|
'', -- CHECKER_ID - varchar(15)
|
|
563
|
NULL, -- APPROVE_DT - datetime
|
|
564
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
565
|
'', -- IS_LEAF - varchar(1)
|
|
566
|
'', -- COST_ID - varchar(15)
|
|
567
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
568
|
N'Chờ ' +@NOTES+N' phê duyệt', -- NOTES - nvarchar(500)
|
|
569
|
0 -- IS_HAS_CHILD - bit
|
|
570
|
)
|
|
571
|
SET @PROCESS_PARENT= 'GDK_PYC'
|
|
572
|
END
|
|
573
|
END
|
|
574
|
-------------------TỜ TRÌNH CĐT CÓ CHECK GDK TÀI CHÍNH-----------
|
|
575
|
IF(EXISTS (SELECT * FROM PL_APPOINT_CONTRACTOR WHERE TR_REQUEST_DOC_ID = @p_REQ_ID AND TYPE_PL <> 'TTCP' AND HAS_GDK_TC = 'Y'))
|
|
576
|
BEGIN
|
|
577
|
SET @DVDM_ID = 'DM0000000000017' --- PHÒNG TÀI CHÍNH
|
|
578
|
SET @ROLE_ID = 'GDK'
|
|
579
|
|
|
580
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
581
|
(
|
|
582
|
REQ_ID,
|
|
583
|
PROCESS_ID,
|
|
584
|
STATUS,
|
|
585
|
ROLE_USER,
|
|
586
|
BRANCH_ID,
|
|
587
|
CHECKER_ID,
|
|
588
|
APPROVE_DT,
|
|
589
|
PARENT_PROCESS_ID,
|
|
590
|
IS_LEAF,
|
|
591
|
COST_ID,
|
|
592
|
DVDM_ID,
|
|
593
|
NOTES,
|
|
594
|
IS_HAS_CHILD
|
|
595
|
)
|
|
596
|
VALUES
|
|
597
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
598
|
'GDK_CDT_TC', -- PROCESS_ID - varchar(10)
|
|
599
|
'U', -- STATUS - varchar(5)
|
|
600
|
@ROLE_ID, -- ROLE_USER - varchar(50)
|
|
601
|
'', -- BRANCH_ID - varchar(15)
|
|
602
|
'', -- CHECKER_ID - varchar(15)
|
|
603
|
NULL, -- APPROVE_DT - datetime
|
|
604
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
605
|
'', -- IS_LEAF - varchar(1)
|
|
606
|
'', -- COST_ID - varchar(15)
|
|
607
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
608
|
N'Chờ Giám đốc khối Tài Chính phê duyệt', -- NOTES - nvarchar(500)
|
|
609
|
0 -- IS_HAS_CHILD - bit
|
|
610
|
)
|
|
611
|
SET @PROCESS_PARENT= 'GDK_CDT_TC'
|
|
612
|
END
|
|
613
|
---- LUCTV 17-03-2023 NEU TO TRINH ĐÃ LÀ CHỈ ĐỊNH THẦU THÌ TẠI PYCMS DÙ CÓ LÀM TỜ TRÌNH CĐT BAO NHIÊU ĐI CHĂNG NỮA CŨNG CHỈ DỪNG LẠI Ở GĐK HỖ TRỢ
|
|
614
|
DECLARE @p_PL_REQ_ID VARCHAR(15)
|
|
615
|
SET @p_PL_REQ_ID =(SELECT PL_REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
|
|
616
|
IF(NOT EXISTS (SELECT * FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID AND PL_REQDT_ID IN (SELECT REQDT_ID FROM PL_REQUEST_DOC_DT
|
|
617
|
WHERE REQ_ID =@p_PL_REQ_ID AND TRADE_TYPE = 'CDT')))
|
|
618
|
BEGIN
|
|
619
|
-------------------PCYMS CÓ TỜ TRÌNH CĐT VƯỢT HẠN MỨC TGD-------
|
|
620
|
IF(@p_TOTAL_AMT_REQ_DOC > @p_LIMIT_TGD)
|
|
621
|
BEGIN
|
|
622
|
----------------Qua thư ký TGĐ trc-----------------
|
|
623
|
--SET @DVDM_ID = 'DM0000000000013'
|
|
624
|
SET @DVDM_ID = NULL
|
|
625
|
SET @ROLE_ID = 'TKTGD'
|
|
626
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
627
|
(
|
|
628
|
REQ_ID,
|
|
629
|
PROCESS_ID,
|
|
630
|
STATUS,
|
|
631
|
ROLE_USER,
|
|
632
|
BRANCH_ID,
|
|
633
|
CHECKER_ID,
|
|
634
|
APPROVE_DT,
|
|
635
|
PARENT_PROCESS_ID,
|
|
636
|
IS_LEAF,
|
|
637
|
COST_ID,
|
|
638
|
DVDM_ID,
|
|
639
|
NOTES,
|
|
640
|
IS_HAS_CHILD
|
|
641
|
)
|
|
642
|
VALUES
|
|
643
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
644
|
'TKTGD_CDT', -- PROCESS_ID - varchar(10)
|
|
645
|
'U', -- STATUS - varchar(5)
|
|
646
|
@ROLE_ID, -- ROLE_USER - varchar(50)
|
|
647
|
'', -- BRANCH_ID - varchar(15)
|
|
648
|
'', -- CHECKER_ID - varchar(15)
|
|
649
|
NULL, -- APPROVE_DT - datetime
|
|
650
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
651
|
'', -- IS_LEAF - varchar(1)
|
|
652
|
'', -- COST_ID - varchar(15)
|
|
653
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
654
|
N'Chờ Thư ký Tổng Giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
|
655
|
0 -- IS_HAS_CHILD - bit
|
|
656
|
)
|
|
657
|
SET @PROCESS_PARENT= 'TKTGD_CDT'
|
|
658
|
|
|
659
|
---------------Qua TGĐ------------------
|
|
660
|
--SET @DVDM_ID = 'DM0000000000013'
|
|
661
|
SET @DVDM_ID = NULL
|
|
662
|
SET @ROLE_ID = 'TGD'
|
|
663
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
664
|
(
|
|
665
|
REQ_ID,
|
|
666
|
PROCESS_ID,
|
|
667
|
STATUS,
|
|
668
|
ROLE_USER,
|
|
669
|
BRANCH_ID,
|
|
670
|
CHECKER_ID,
|
|
671
|
APPROVE_DT,
|
|
672
|
PARENT_PROCESS_ID,
|
|
673
|
IS_LEAF,
|
|
674
|
COST_ID,
|
|
675
|
DVDM_ID,
|
|
676
|
NOTES,
|
|
677
|
IS_HAS_CHILD
|
|
678
|
)
|
|
679
|
VALUES
|
|
680
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
681
|
'TGD_CDT', -- PROCESS_ID - varchar(10)
|
|
682
|
'U', -- STATUS - varchar(5)
|
|
683
|
@ROLE_ID, -- ROLE_USER - varchar(50)
|
|
684
|
'', -- BRANCH_ID - varchar(15)
|
|
685
|
'', -- CHECKER_ID - varchar(15)
|
|
686
|
NULL, -- APPROVE_DT - datetime
|
|
687
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
688
|
'', -- IS_LEAF - varchar(1)
|
|
689
|
'', -- COST_ID - varchar(15)
|
|
690
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
691
|
N'Chờ Tổng Giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
|
692
|
0 -- IS_HAS_CHILD - bit
|
|
693
|
)
|
|
694
|
SET @PROCESS_PARENT= 'TGD_CDT'
|
|
695
|
END
|
|
696
|
END
|
|
697
|
----------------------------END BAODNQ 11/6/2022------------------
|
|
698
|
END -- LUCTV 17-03-2023 NEU TO TRINH ĐÃ LÀ CHỈ ĐỊNH THẦU THÌ TẠI PYCMS DÙ CÓ LÀM TỜ TRÌNH CĐT BAO NHIÊU ĐI CHĂNG NỮA CŨNG CHỈ DỪNG LẠI Ở GĐK HỖ TRỢ
|
|
699
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
700
|
(
|
|
701
|
REQ_ID,
|
|
702
|
PROCESS_ID,
|
|
703
|
STATUS,
|
|
704
|
ROLE_USER,
|
|
705
|
BRANCH_ID,
|
|
706
|
CHECKER_ID,
|
|
707
|
APPROVE_DT,
|
|
708
|
PARENT_PROCESS_ID,
|
|
709
|
IS_LEAF,
|
|
710
|
COST_ID,
|
|
711
|
DVDM_ID,
|
|
712
|
NOTES,
|
|
713
|
IS_HAS_CHILD
|
|
714
|
)
|
|
715
|
VALUES
|
|
716
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
717
|
'APPROVE', -- PROCESS_ID - varchar(10)
|
|
718
|
'U', -- STATUS - varchar(5)
|
|
719
|
'', -- ROLE_USER - varchar(50)
|
|
720
|
'', -- BRANCH_ID - varchar(15)
|
|
721
|
'', -- CHECKER_ID - varchar(15)
|
|
722
|
NULL, -- APPROVE_DT - datetime
|
|
723
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
724
|
'N', -- IS_LEAF - varchar(1)
|
|
725
|
'', -- COST_ID - varchar(15)
|
|
726
|
'', -- DVDM_ID - varchar(15)
|
|
727
|
N'Hoàn tất', -- NOTES - nvarchar(500)
|
|
728
|
NULL -- IS_HAS_CHILD - bit
|
|
729
|
)
|
|
730
|
DECLARE @PROCESS_NEXT_ID VARCHAR(10)
|
|
731
|
SET @PROCESS_NEXT_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID)
|
|
732
|
|
|
733
|
|
|
734
|
|
|
735
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID
|
|
736
|
UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT_ID WHERE REQ_ID=@p_REQ_ID
|
|
737
|
|
|
738
|
END -- KET THUC DMMS
|
|
739
|
ELSE IF(@p_PROCESS_ID='DVCM')
|
|
740
|
BEGIN
|
|
741
|
|
|
742
|
DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@PROCESS_NEXT VARCHAR(10)
|
|
743
|
|
|
744
|
SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
|
|
745
|
SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
|
|
746
|
SET @ROLE_ID=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
|
|
747
|
-- LUCTV 07082020 KIEM TRA NEU ROLE KHAC ROLE GDDV THI PHAI CHUYEN ROLE THANH GDDV
|
|
748
|
--IF(@ROLE_ID ='KTT')
|
|
749
|
--BEGIN
|
|
750
|
-- SET @ROLE_ID ='GDDV'
|
|
751
|
--END
|
|
752
|
SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID)
|
|
753
|
|
|
754
|
|
|
755
|
UPDATE dbo.TR_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID AND COST_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN
|
|
756
|
dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID WHERE BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IN (SELECT * FROM @DEP_AUTH)))
|
|
757
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID,
|
|
758
|
APPROVE_DT=GETDATE() ,NOTES=N'Đơn vị chuyên môn xác nhận'
|
|
759
|
WHERE REQ_ID=@p_REQ_ID AND( ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))AND DVDM_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN
|
|
760
|
dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID
|
|
761
|
WHERE BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IN (SELECT * FROM @DEP_AUTH)))
|
|
762
|
|
|
763
|
IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@p_PROCESS_ID AND REQ_ID=@p_REQ_ID AND STATUS='C'))
|
|
764
|
BEGIN
|
|
765
|
|
|
766
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
767
|
UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
768
|
|
|
769
|
----------------BAODNQ 6/7/2022-----------------
|
|
770
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = @PROCESS_NEXT AND STATUS = 'C' AND (NOTES IS NULL OR NOTES = '')))
|
|
771
|
BEGIN
|
|
772
|
DECLARE @p_PROCESS_NOTES NVARCHAR(MAX)
|
|
773
|
IF(@PROCESS_NEXT = 'GDK_TC')
|
|
774
|
BEGIN
|
|
775
|
SET @p_PROCESS_NOTES = N'Chờ Giám đốc khối Tài Chính phê duyệt'
|
|
776
|
END
|
|
777
|
ELSE IF(@PROCESS_NEXT = 'GDK_PYC')
|
|
778
|
BEGIN
|
|
779
|
SET @NOTES =(SELECT ROLE_DESC FROM dbo.TL_SYSROLE WHERE ROLE_ID='GDK')
|
|
780
|
SET @p_PROCESS_NOTES = N'Chờ ' +@NOTES+N' phê duyệt'
|
|
781
|
END
|
|
782
|
|
|
783
|
UPDATE PL_REQUEST_PROCESS SET
|
|
784
|
NOTES = @p_PROCESS_NOTES
|
|
785
|
WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = @PROCESS_NEXT
|
|
786
|
END
|
|
787
|
|
|
788
|
----------------END BAODNQ 6/7/2022-----------------
|
|
789
|
|
|
790
|
END
|
|
791
|
END
|
|
792
|
|
|
793
|
--IF(@PROCESS_NEXT='APPROVE')
|
|
794
|
IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE PROCESS_ID ='APPROVE' AND REQ_ID =@p_REQ_ID))
|
|
795
|
BEGIN
|
|
796
|
DECLARE @TempTB TABLE
|
|
797
|
(
|
|
798
|
TOTAL_AMT DECIMAL(18,2),
|
|
799
|
TRADE_ID VARCHAR(20),
|
|
800
|
PLAN_ID VARCHAR(20)
|
|
801
|
)
|
|
802
|
INSERT INTO @TempTB
|
|
803
|
SELECT SUM(DT.TOTAL_AMT) TOTAL_AMT,PLDT.TRADE_ID,PLDT.PLAN_ID FROM dbo.TR_REQUEST_DOC_DT DT
|
|
804
|
LEFT JOIN dbo.PL_REQUEST_DOC_DT PLDT ON DT.PL_REQDT_ID=PLDT.REQDT_ID
|
|
805
|
WHERE TRAN_TYPE_ID IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK') AND DT.REQ_DOC_ID=@p_REQ_ID
|
|
806
|
GROUP BY PLDT.TRADE_ID,PLDT.PLAN_ID
|
|
807
|
UPDATE dbo.PL_TRADEDETAIL SET AMT_EXE =AMT_EXE + (SELECT TOTAL_AMT FROM @TempTB WHERE [@TempTB].TRADE_ID=PL_TRADEDETAIL.TRADE_ID AND PL_TRADEDETAIL.PLAN_ID=[@TempTB].PLAN_ID) WHERE PL_TRADEDETAIL.TRADE_ID IN (SELECT TRADE_ID FROM @TempTB)
|
|
808
|
|
|
809
|
IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK')))
|
|
810
|
EXEC dbo.TR_REQ_DOC_Ins_To_PO @p_TR_REQ_ID = @p_REQ_ID -- varchar(15)
|
|
811
|
|
|
812
|
|
|
813
|
------------BAODNQ 26/3/2022: Duyệt bb xét giá khi duyệt PYCMS hoàn tất------------
|
|
814
|
DECLARE @p_TR_REQUEST_DOC_TOTAL_AMT DECIMAL(18,0),
|
|
815
|
@p_RECORD_ID_100 VARCHAR(15), --bb xét giá dưới 100
|
|
816
|
@p_RECORD_ID_100_500 VARCHAR(15), -- bb xét giá 100-500
|
|
817
|
@p_RECORD_ID_500 VARCHAR(15) --bb xét giá trên 500
|
|
818
|
|
|
819
|
SET @p_TR_REQUEST_DOC_TOTAL_AMT = (
|
|
820
|
SELECT TOTAL_AMT FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID
|
|
821
|
)
|
|
822
|
|
|
823
|
SET @p_RECORD_ID_100 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID)
|
|
824
|
SET @p_RECORD_ID_100_500 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
|
|
825
|
SET @p_RECORD_ID_500 = (SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID)
|
|
826
|
|
|
827
|
|
|
828
|
----------TH BB XÉT GIÁ DƯỚI 100TR------
|
|
829
|
--IF(@p_TR_REQUEST_DOC_TOTAL_AMT < 100000000)
|
|
830
|
--BEGIN
|
|
831
|
-- SET @p_RECORD_ID = (
|
|
832
|
-- SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID
|
|
833
|
-- )
|
|
834
|
|
|
835
|
-- IF(@p_RECORD_ID IS NULL OR @p_RECORD_ID = '')
|
|
836
|
-- BEGIN
|
|
837
|
-- ROLLBACK TRANSACTION
|
|
838
|
-- SELECT '-1' as Result, N'Biên bản xét giá không tồn tại' ErrorDesc
|
|
839
|
-- RETURN '-1'
|
|
840
|
-- END
|
|
841
|
-- -------DUYỆT BB XÉT GIÁ---------
|
|
842
|
-- UPDATE TR_REQ_DOC_XETGIA_DUOI_100M SET
|
|
843
|
-- AUTH_STATUS = 'A',
|
|
844
|
-- CHECKER_ID = @p_TLNAME,
|
|
845
|
-- APPROVE_DT = GETDATE()
|
|
846
|
-- WHERE RECORD_ID = @p_RECORD_ID
|
|
847
|
-- IF @@ERROR <> 0 GOTO ABORT
|
|
848
|
--END
|
|
849
|
IF(@p_RECORD_ID_100 IS NOT NULL AND @p_RECORD_ID_100 <> '')
|
|
850
|
BEGIN
|
|
851
|
-------DUYỆT BB XÉT GIÁ---------
|
|
852
|
UPDATE TR_REQ_DOC_XETGIA_DUOI_100M SET
|
|
853
|
AUTH_STATUS = 'A',
|
|
854
|
CHECKER_ID = @p_TLNAME,
|
|
855
|
APPROVE_DT = GETDATE()
|
|
856
|
WHERE RECORD_ID = @p_RECORD_ID_100
|
|
857
|
IF @@ERROR <> 0 GOTO ABORT
|
|
858
|
END
|
|
859
|
|
|
860
|
----------TH BB XÉT GIÁ TỪ 100TR - 500TR------
|
|
861
|
--ELSE IF (@p_TR_REQUEST_DOC_TOTAL_AMT >= 100000000 AND @p_TR_REQUEST_DOC_TOTAL_AMT < 500000000)
|
|
862
|
--BEGIN
|
|
863
|
-- SET @p_RECORD_ID = (
|
|
864
|
-- SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID
|
|
865
|
-- )
|
|
866
|
|
|
867
|
-- IF(@p_RECORD_ID IS NULL OR @p_RECORD_ID = '')
|
|
868
|
-- BEGIN
|
|
869
|
-- ROLLBACK TRANSACTION
|
|
870
|
-- SELECT '-1' as Result, N'Biên bản xét giá không tồn tại' ErrorDesc
|
|
871
|
-- RETURN '-1'
|
|
872
|
-- END
|
|
873
|
-- -------DUYỆT BB XÉT GIÁ---------
|
|
874
|
-- UPDATE TR_REQ_DOC_XETGIA_100M_500M SET
|
|
875
|
-- AUTH_STATUS = 'A',
|
|
876
|
-- CHECKER_ID = @p_TLNAME,
|
|
877
|
-- APPROVE_DT = GETDATE()
|
|
878
|
-- WHERE RECORD_ID = @p_RECORD_ID
|
|
879
|
-- IF @@ERROR <> 0 GOTO ABORT
|
|
880
|
--END
|
|
881
|
ELSE IF (@p_RECORD_ID_100_500 IS NOT NULL AND @p_RECORD_ID_100_500 <> '')
|
|
882
|
BEGIN
|
|
883
|
-----DUYỆT BB XÉT GIÁ---------
|
|
884
|
UPDATE TR_REQ_DOC_XETGIA_100M_500M SET
|
|
885
|
AUTH_STATUS = 'A',
|
|
886
|
CHECKER_ID = @p_TLNAME,
|
|
887
|
APPROVE_DT = GETDATE()
|
|
888
|
WHERE RECORD_ID = @p_RECORD_ID_100_500
|
|
889
|
IF @@ERROR <> 0 GOTO ABORT
|
|
890
|
END
|
|
891
|
|
|
892
|
----------TH BB XÉT GIÁ TRÊN 500TR------
|
|
893
|
--ELSE
|
|
894
|
--BEGIN
|
|
895
|
-- SET @p_RECORD_ID = (
|
|
896
|
-- SELECT RECORD_ID FROM TR_REQ_DOC_XETGIA_TREN_500M WHERE REQ_DOC_ID = @p_REQ_ID
|
|
897
|
-- )
|
|
898
|
|
|
899
|
-- IF(@p_RECORD_ID IS NULL OR @p_RECORD_ID = '')
|
|
900
|
-- BEGIN
|
|
901
|
-- ROLLBACK TRANSACTION
|
|
902
|
-- SELECT '-1' as Result, N'Biên bản xét giá không tồn tại' ErrorDesc
|
|
903
|
-- RETURN '-1'
|
|
904
|
-- END
|
|
905
|
-- -------DUYỆT BB XÉT GIÁ---------
|
|
906
|
-- UPDATE TR_REQ_DOC_XETGIA_TREN_500M SET
|
|
907
|
-- AUTH_STATUS = 'A',
|
|
908
|
-- CHECKER_ID = @p_TLNAME,
|
|
909
|
-- APPROVE_DT = GETDATE()
|
|
910
|
-- WHERE RECORD_ID = @p_RECORD_ID
|
|
911
|
-- IF @@ERROR <> 0 GOTO ABORT
|
|
912
|
--END
|
|
913
|
ELSE IF (@p_RECORD_ID_500 IS NOT NULL AND @p_RECORD_ID_500 <> '')
|
|
914
|
BEGIN
|
|
915
|
-------DUYỆT BB XÉT GIÁ---------
|
|
916
|
UPDATE TR_REQ_DOC_XETGIA_TREN_500M SET
|
|
917
|
AUTH_STATUS = 'A',
|
|
918
|
CHECKER_ID = @p_TLNAME,
|
|
919
|
APPROVE_DT = GETDATE()
|
|
920
|
WHERE RECORD_ID = @p_RECORD_ID_500
|
|
921
|
IF @@ERROR <> 0 GOTO ABORT
|
|
922
|
END
|
|
923
|
--------------END BAODNQ 26/3/2022----------------
|
|
924
|
END
|
|
925
|
END
|
|
926
|
|
|
927
|
IF @@Error <> 0 GOTO ABORT
|
|
928
|
COMMIT TRANSACTION
|
|
929
|
SELECT 0 as Result, '' ErrorDesc
|
|
930
|
RETURN 0
|
|
931
|
ABORT:
|
|
932
|
BEGIN
|
|
933
|
ROLLBACK TRANSACTION
|
|
934
|
SELECT -1 as Result, '' ErrorDesc
|
|
935
|
RETURN -1
|
|
936
|
End
|