|
1
|
|
|
2
|
ALTER PROCEDURE [dbo].[PL_REQUEST_PROCESS_App]
|
|
3
|
@p_REQ_ID VARCHAR(15) = NULL,
|
|
4
|
@p_AUTH_STATUS VARCHAR(1) = NULL,
|
|
5
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
6
|
@p_APPROVE_DT DATETIME = NULL,
|
|
7
|
@p_ROLE_LOGIN VARCHAR(50) = NULL,
|
|
8
|
@p_BRANCH_LOGIN VARCHAR(15),
|
|
9
|
@p_PROCESS_DESC NVARCHAR(MAX)
|
|
10
|
|
|
11
|
AS
|
|
12
|
|
|
13
|
--SET @p_APPROVE_DT= CAST(@p_APPROVE_DT AS DATE)
|
|
14
|
--Validation is here
|
|
15
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
16
|
IF ( NOT EXISTS ( SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID))
|
|
17
|
SET @ERRORSYS = 'REQ-00002'
|
|
18
|
IF @ERRORSYS <> ''
|
|
19
|
BEGIN
|
|
20
|
ROLLBACK TRANSACTION
|
|
21
|
SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
22
|
RETURN '0'
|
|
23
|
END
|
|
24
|
|
|
25
|
BEGIN TRANSACTION
|
|
26
|
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'))
|
|
27
|
OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))
|
|
28
|
BEGIN
|
|
29
|
ROLLBACK TRANSACTION
|
|
30
|
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
|
|
31
|
RETURN '-1'
|
|
32
|
END
|
|
33
|
--UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
|
|
34
|
--WHERE REQ_DOC_ID = @p_REQ_ID AND FR_BRN_ID IN (SELECT BRANCH_ID FROM CM_BRANCH_GETCHILDID(@p_BRANCH_LOGIN))
|
|
35
|
|
|
36
|
DECLARE
|
|
37
|
@Result VARCHAR(5),
|
|
38
|
@PROCESS_CURR VARCHAR(10),
|
|
39
|
@STEP_CURR INT,
|
|
40
|
@STEP_NEXT INT,
|
|
41
|
@PROCESS_NEXT VARCHAR(10),
|
|
42
|
@ROLE_USER_NOTIFI VARCHAR(50),
|
|
43
|
@DEP_ID VARCHAR(15),
|
|
44
|
@IS_LEAF VARCHAR(1),
|
|
45
|
@NOTES NVARCHAR(500),
|
|
46
|
@IS_NEXT BIT,@ROLE_USER VARCHAR(20),@ROLE_NEXT VARCHAR(20),@LIMTT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2) ,@KHOI_ID_TF VARCHAR(20),@TOTAL_TRANSFER DECIMAL(18,2),@PROCESS_ID_NEXT VARCHAR(20),
|
|
47
|
@IS_NEXT_CDT BIT,
|
|
48
|
@TOTAL_AMT DECIMAL(18,2),
|
|
49
|
@STEP_PARENT VARCHAR(20),
|
|
50
|
@NOTES_CDT VARCHAR(20),
|
|
51
|
@ROLE_CDT VARCHAR(20),
|
|
52
|
@DVDM_CDT VARCHAR(20),
|
|
53
|
@LIMIT_VALUE_CDT DECIMAL(18,2),
|
|
54
|
@DVDM_ID_TT VARCHAR(20),
|
|
55
|
@TOTAL_AMT_GD DECIMAL(18,2),
|
|
56
|
@BRANCH_CREATE VARCHAR(15),
|
|
57
|
@BRANCH_CREATE_TYPE VARCHAR(15),
|
|
58
|
@DEP_CREATE VARCHAR(15),
|
|
59
|
@BRANCH_PARENT VARCHAR(15)
|
|
60
|
DECLARE @PROCESS_ID VARCHAR(5),@DVDM_NAME NVARCHAR(20),@ROLE_ID VARCHAR(20),@DVDM_ID_CDT VARCHAR(20)
|
|
61
|
|
|
62
|
SET @DEP_ID =(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_CHECKER_ID)
|
|
63
|
|
|
64
|
SET @PROCESS_CURR= (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
|
|
65
|
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)
|
|
66
|
|
|
67
|
DECLARE @DATA_DVDM TABLE
|
|
68
|
(
|
|
69
|
DVDM_ID VARCHAR(20),
|
|
70
|
TOTAL_AMT DECIMAL(12, 0),
|
|
71
|
IS_PTGD BIT
|
|
72
|
);
|
|
73
|
|
|
74
|
SET @NOTES =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
75
|
DECLARE @DVDM_ID TABLE (
|
|
76
|
DVDM_ID VARCHAR(15)
|
|
77
|
)
|
|
78
|
DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
|
|
79
|
|
|
80
|
IF(@PROCESS_CURR LIKE '%_DC')
|
|
81
|
BEGIN
|
|
82
|
SELECT @ERROR=ERROR,
|
|
83
|
@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_CHECKER_ID,@PROCESS_CURR)
|
|
84
|
IF(@ERROR=1)
|
|
85
|
BEGIN
|
|
86
|
ROLLBACK TRANSACTION;
|
|
87
|
SELECT '-1' Result,
|
|
88
|
@EROOR_DES ErrorDesc
|
|
89
|
|
|
90
|
RETURN '0';
|
|
91
|
END
|
|
92
|
END
|
|
93
|
SELECT @ERROR=ERROR,
|
|
94
|
@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDTT','PL_REQUEST_DOC',@p_CHECKER_ID,@PROCESS_CURR)
|
|
95
|
IF(@ERROR=1)
|
|
96
|
BEGIN
|
|
97
|
ROLLBACK TRANSACTION;
|
|
98
|
SELECT '-1' Result,
|
|
99
|
@EROOR_DES ErrorDesc
|
|
100
|
|
|
101
|
RETURN '0';
|
|
102
|
END
|
|
103
|
|
|
104
|
|
|
105
|
INSERT INTO @DATA_DVDM
|
|
106
|
SELECT KHOI_ID,
|
|
107
|
SUM(TOTAL_AMT) AS TOTAL_AMT,DM.IS_PTGD
|
|
108
|
FROM dbo.PL_REQUEST_DOC_DT DT
|
|
109
|
LEFT JOIN CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1
|
|
110
|
WHERE REQ_ID = @p_REQ_ID AND DT.KHOI_ID IS NOT NULL AND DT.KHOI_ID <>''
|
|
111
|
GROUP BY KHOI_ID,DM.IS_PTGD;
|
|
112
|
|
|
113
|
SET @DVDM_CDT = (SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='CDT')
|
|
114
|
|
|
115
|
|
|
116
|
|
|
117
|
|
|
118
|
|
|
119
|
INSERT INTO @DVDM_ID
|
|
120
|
SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@p_BRANCH_LOGIN) GROUP BY DVDM_ID
|
|
121
|
|
|
122
|
|
|
123
|
|
|
124
|
|
|
125
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='P',NOTES=@NOTES+N' đã phê duyệt',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND (ROLE_USER=@p_ROLE_LOGIN OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@p_ROLE_LOGIN) )AND ( DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID) OR DVDM_ID ='' OR DVDM_ID IS NULL)
|
|
126
|
|
|
127
|
|
|
128
|
IF(@PROCESS_CURR <>'DVCM' AND @PROCESS_CURR <>'DVDM' AND @PROCESS_CURR <>'TC')
|
|
129
|
BEGIN
|
|
130
|
UPDATE dbo.PL_REQUEST_DOC_DT SET CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT WHERE REQ_ID=@p_REQ_ID AND ( KHOI_ID IN (SELECT DVDM_ID FROM @DVDM_ID) OR @p_ROLE_LOGIN='TGD' OR @p_ROLE_LOGIN='HDQT' OR @p_ROLE_LOGIN='GDDV' OR @p_ROLE_LOGIN IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV' ) )
|
|
131
|
END
|
|
132
|
IF(@PROCESS_CURR LIKE '%_DC')
|
|
133
|
BEGIN
|
|
134
|
UPDATE dbo.PL_REQUEST_TRANSFER SET CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT WHERE REQ_DOC_ID=@p_REQ_ID AND ( FR_KHOI_ID IN (SELECT DVDM_ID FROM @DVDM_ID) OR @p_ROLE_LOGIN='TGD' OR @p_ROLE_LOGIN='HDQT' OR @p_ROLE_LOGIN IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV' ) )
|
|
135
|
END
|
|
136
|
|
|
137
|
INSERT INTO dbo.PL_PROCESS
|
|
138
|
(
|
|
139
|
REQ_ID,
|
|
140
|
PROCESS_ID,
|
|
141
|
CHECKER_ID,
|
|
142
|
APPROVE_DT,
|
|
143
|
PROCESS_DESC,NOTES
|
|
144
|
)
|
|
145
|
VALUES
|
|
146
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
147
|
@PROCESS_CURR, -- PROCESS_ID - varchar(10)
|
|
148
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
149
|
GETDATE(), -- APPROVE_DT - datetime
|
|
150
|
@p_PROCESS_DESC ,@NOTES+N' đã phê duyệt' -- PROCESS_DESC - nvarchar(1000)
|
|
151
|
)
|
|
152
|
|
|
153
|
|
|
154
|
|
|
155
|
|
|
156
|
|
|
157
|
SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
|
|
158
|
|
|
159
|
|
|
160
|
SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
|
|
161
|
|
|
162
|
|
|
163
|
|
|
164
|
SET @Result='1'
|
|
165
|
IF(NOT EXISTS(SELECT PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@PROCESS_CURR AND [STATUS] <> 'P'))
|
|
166
|
BEGIN
|
|
167
|
|
|
168
|
IF(@PROCESS_CURR LIKE '%_DC' AND @PROCESS_NEXT NOT LIKE '%_DC' AND @PROCESS_NEXT NOT LIKE 'TC')
|
|
169
|
BEGIN
|
|
170
|
|
|
171
|
|
|
172
|
SET @ROLE_USER=(SELECT TOP 1 ROLE_USER FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@PROCESS_CURR)
|
|
173
|
IF(@ROLE_USER <> 'TGD')
|
|
174
|
BEGIN
|
|
175
|
|
|
176
|
|
|
177
|
SET @KHOI_ID_TF=(SELECT TOP 1 FR_KHOI_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
|
|
178
|
SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID=@ROLE_USER AND DVDM_ID=@KHOI_ID_TF)
|
|
179
|
SET @TOTAL_TRANSFER=(SELECT SUM(TOTAL_AMT) AS TOTAL FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
|
|
180
|
|
|
181
|
IF(@TOTAL_TRANSFER>@LIMIT_APP)
|
|
182
|
BEGIN
|
|
183
|
DECLARE @LEVEL INT
|
|
184
|
SELECT @LEVEL=BRANCH_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='DCNS' AND ROLE_ID =@ROLE_USER
|
|
185
|
SET @LEVEL=@LEVEL+1
|
|
186
|
SELECT TOP 1 @ROLE_NEXT= ROLE_ID,@PROCESS_ID_NEXT=NOTES FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='DCNS' AND BRANCH_ID=@LEVEL
|
|
187
|
IF(@ROLE_NEXT='PTGD' AND (EXISTS(SELECT * FROM dbo.CM_DVDM WHERE IS_KHOI=1 AND DVDM_ID=@KHOI_ID_TF AND IS_PTGD=0) OR EXISTS (SELECT DVDM_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND DVDM_ID=@KHOI_ID_TF)))
|
|
188
|
BEGIN
|
|
189
|
SELECT TOP 1 @ROLE_NEXT= ROLE_ID,@PROCESS_ID_NEXT=NOTES FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='DCNS' AND BRANCH_ID=(@LEVEL + 1)
|
|
190
|
|
|
191
|
END
|
|
192
|
SET @NOTES =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_ID_NEXT LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
|
|
193
|
|
|
194
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
195
|
(
|
|
196
|
REQ_ID,
|
|
197
|
PROCESS_ID,
|
|
198
|
STATUS,
|
|
199
|
ROLE_USER,
|
|
200
|
BRANCH_ID,
|
|
201
|
CHECKER_ID,
|
|
202
|
APPROVE_DT,
|
|
203
|
PARENT_PROCESS_ID,
|
|
204
|
IS_LEAF,
|
|
205
|
COST_ID,
|
|
206
|
DVDM_ID,
|
|
207
|
NOTES,
|
|
208
|
IS_HAS_CHILD,
|
|
209
|
DEP_ID
|
|
210
|
)
|
|
211
|
VALUES
|
|
212
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
213
|
@PROCESS_ID_NEXT, -- PROCESS_ID - varchar(10)
|
|
214
|
'U', -- STATUS - varchar(5)
|
|
215
|
@ROLE_NEXT, -- ROLE_USER - varchar(50)
|
|
216
|
'', -- BRANCH_ID - varchar(15)
|
|
217
|
'', -- CHECKER_ID - varchar(15)
|
|
218
|
NULL, -- APPROVE_DT - datetime
|
|
219
|
@PROCESS_CURR, -- PARENT_PROCESS_ID - varchar(10)
|
|
220
|
'N', -- IS_LEAF - varchar(1)
|
|
221
|
'', -- COST_ID - varchar(15)
|
|
222
|
@KHOI_ID_TF, -- DVDM_ID - varchar(15)
|
|
223
|
N'Chờ '+@NOTES+' phê duyệt', -- NOTES - nvarchar(500)
|
|
224
|
0, -- IS_HAS_CHILD - bit
|
|
225
|
'' -- DEP_ID - varchar(20)
|
|
226
|
)
|
|
227
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@PROCESS_ID_NEXT WHERE PROCESS_ID=@PROCESS_NEXT
|
|
228
|
SET @PROCESS_NEXT=@PROCESS_ID_NEXT
|
|
229
|
END
|
|
230
|
ELSE
|
|
231
|
BEGIN
|
|
232
|
SET @STEP_PARENT=@PROCESS_CURR
|
|
233
|
UPDATE dbo.LIMIT_ACCUMULATE SET TOTAL_APP_AMT = ISNULL(TOTAL_APP_AMT,0) + @TOTAL_TRANSFER WHERE ROLE_ID=@ROLE_USER AND DVDM_ID=@KHOI_ID_TF
|
|
234
|
-- INSERT PL_TRADE_DETAIL
|
|
235
|
|
|
236
|
|
|
237
|
---
|
|
238
|
BEGIN
|
|
239
|
IF(@BRANCH_CREATE_TYPE='PGD')
|
|
240
|
BEGIN
|
|
241
|
|
|
242
|
SET @BRANCH_PARENT=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
|
|
243
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND BRANCH_ID=@BRANCH_PARENT AND (DEP_ID IS NULL OR DEP_ID='')))
|
|
244
|
BEGIN
|
|
245
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
246
|
(
|
|
247
|
REQ_ID,
|
|
248
|
PROCESS_ID,
|
|
249
|
STATUS,
|
|
250
|
ROLE_USER,
|
|
251
|
BRANCH_ID,
|
|
252
|
DEP_ID,
|
|
253
|
CHECKER_ID,
|
|
254
|
APPROVE_DT,
|
|
255
|
PARENT_PROCESS_ID,
|
|
256
|
IS_LEAF,
|
|
257
|
NOTES
|
|
258
|
)
|
|
259
|
VALUES
|
|
260
|
(
|
|
261
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
262
|
'DVC', -- PROCESS_ID - varchar(10)
|
|
263
|
'U', -- STATUS - varchar(5)
|
|
264
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
265
|
@BRANCH_PARENT,
|
|
266
|
NULL, -- BRANCH_ID - varchar(15)
|
|
267
|
NULL, -- CHECKER_ID - varchar(15)
|
|
268
|
NULL , -- APPROVE_DT - datetime
|
|
269
|
@STEP_PARENT, 'N', N'Trưởng đơn vị phê duyệt');
|
|
270
|
|
|
271
|
--SET @STEP_CURR = 'DVC';
|
|
272
|
SET @STEP_PARENT = 'DVC';
|
|
273
|
END
|
|
274
|
|
|
275
|
END
|
|
276
|
ELSE
|
|
277
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV'
|
|
278
|
AND ((
|
|
279
|
BRANCH_ID=@BRANCH_CREATE
|
|
280
|
AND ((DEP_ID =@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='')
|
|
281
|
AND (DEP_ID IS NULL OR DEP_ID='')))
|
|
282
|
)
|
|
283
|
OR EXISTS(SELECT PC.COST_ID FROM dbo.PL_COSTCENTER PC
|
|
284
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID = PC.COST_ID WHERE PL_REQUEST_PROCESS.DVDM_ID=PC.DVDM_ID AND DEP_ID=@DEP_CREATE AND BRANCH_ID=@BRANCH_CREATE)
|
|
285
|
)
|
|
286
|
))
|
|
287
|
BEGIN
|
|
288
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
289
|
(
|
|
290
|
REQ_ID,
|
|
291
|
PROCESS_ID,
|
|
292
|
STATUS,
|
|
293
|
ROLE_USER,
|
|
294
|
BRANCH_ID,
|
|
295
|
DEP_ID,
|
|
296
|
CHECKER_ID,
|
|
297
|
APPROVE_DT,
|
|
298
|
PARENT_PROCESS_ID,
|
|
299
|
IS_LEAF,
|
|
300
|
NOTES
|
|
301
|
)
|
|
302
|
VALUES
|
|
303
|
(
|
|
304
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
305
|
'DVC', -- PROCESS_ID - varchar(10)
|
|
306
|
'U', -- STATUS - varchar(5)
|
|
307
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
308
|
@BRANCH_CREATE,
|
|
309
|
@DEP_CREATE, -- BRANCH_ID - varchar(15)
|
|
310
|
NULL, -- CHECKER_ID - varchar(15)
|
|
311
|
NULL , -- APPROVE_DT - datetime
|
|
312
|
@STEP_PARENT, 'N', N'Trưởng đơn vị phê duyệt');
|
|
313
|
|
|
314
|
--SET @STEP_CURR = 'DVC';
|
|
315
|
SET @STEP_PARENT = 'DVC';
|
|
316
|
END
|
|
317
|
|
|
318
|
|
|
319
|
|
|
320
|
|
|
321
|
|
|
322
|
SET @IS_NEXT= (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDDV'))
|
|
323
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDDV'))
|
|
324
|
SET @TOTAL_AMT = (SELECT TOTAL_AMT FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
|
|
325
|
IF((@IS_NEXT=1 OR @IS_NEXT_CDT=1 )AND NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='TGD'))
|
|
326
|
BEGIN
|
|
327
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID =@p_REQ_ID AND KHOI_ID IS NOT NULL AND KHOI_ID <>'') OR @IS_NEXT_CDT=1)
|
|
328
|
BEGIN
|
|
329
|
DECLARE lstCostCenter CURSOR FOR
|
|
330
|
SELECT DVDM_ID FROM @DATA_DVDM WHERE NOT EXISTS(
|
|
331
|
SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PL_REQUEST_PROCESS.DVDM_ID=[@DATA_DVDM].DVDM_ID AND ROLE_USER='GDK'
|
|
332
|
)
|
|
333
|
GROUP BY DVDM_ID
|
|
334
|
OPEN lstCostCenter
|
|
335
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
336
|
WHILE @@FETCH_STATUS = 0
|
|
337
|
BEGIN
|
|
338
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
339
|
(
|
|
340
|
REQ_ID,
|
|
341
|
PROCESS_ID,
|
|
342
|
STATUS,
|
|
343
|
ROLE_USER,
|
|
344
|
BRANCH_ID,
|
|
345
|
CHECKER_ID,
|
|
346
|
APPROVE_DT,
|
|
347
|
PARENT_PROCESS_ID,
|
|
348
|
IS_LEAF,
|
|
349
|
COST_ID,
|
|
350
|
DVDM_ID,
|
|
351
|
NOTES,IS_HAS_CHILD
|
|
352
|
)
|
|
353
|
VALUES
|
|
354
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
355
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
356
|
'U', -- STATUS - varchar(5)
|
|
357
|
'GDK', -- ROLE_USER - varchar(50)
|
|
358
|
'', -- BRANCH_ID - varchar(15)
|
|
359
|
'', -- CHECKER_ID - varchar(15)
|
|
360
|
NULL, -- APPROVE_DT - datetime
|
|
361
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
362
|
'N', -- IS_LEAF - varchar(1)
|
|
363
|
'', -- COST_ID - varchar(15)
|
|
364
|
@DVDM_ID_TT ,
|
|
365
|
N'Chờ giám đốc khối xác nhận',
|
|
366
|
0 -- DVDM_ID - varchar(15)
|
|
367
|
)
|
|
368
|
SET @STEP_PARENT='GDK_TT'
|
|
369
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
370
|
END
|
|
371
|
CLOSE lstCostCenter
|
|
372
|
DEALLOCATE lstCostCenter
|
|
373
|
|
|
374
|
IF(@IS_NEXT_CDT=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDK' AND DVDM_ID=@DVDM_CDT))
|
|
375
|
BEGIN
|
|
376
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
377
|
(
|
|
378
|
REQ_ID,
|
|
379
|
PROCESS_ID,
|
|
380
|
STATUS,
|
|
381
|
ROLE_USER,
|
|
382
|
BRANCH_ID,
|
|
383
|
CHECKER_ID,
|
|
384
|
APPROVE_DT,
|
|
385
|
PARENT_PROCESS_ID,
|
|
386
|
IS_LEAF,
|
|
387
|
COST_ID,
|
|
388
|
DVDM_ID,
|
|
389
|
NOTES,IS_HAS_CHILD
|
|
390
|
)
|
|
391
|
VALUES
|
|
392
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
393
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
394
|
'U', -- STATUS - varchar(5)
|
|
395
|
'GDK', -- ROLE_USER - varchar(50)
|
|
396
|
'', -- BRANCH_ID - varchar(15)
|
|
397
|
'', -- CHECKER_ID - varchar(15)
|
|
398
|
NULL, -- APPROVE_DT - datetime
|
|
399
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
400
|
'N', -- IS_LEAF - varchar(1)
|
|
401
|
'', -- COST_ID - varchar(15)
|
|
402
|
@DVDM_CDT ,
|
|
403
|
N'Chờ giám đốc khối xác nhận',
|
|
404
|
0 -- DVDM_ID - varchar(15)
|
|
405
|
)
|
|
406
|
SET @STEP_PARENT='GDK_TT'
|
|
407
|
END
|
|
408
|
|
|
409
|
|
|
410
|
|
|
411
|
UPDATE dbo.PL_REQUEST_PROCESS SET ROLE_USER='PTGD' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_TT' AND NOT EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE CM_DVDM.DVDM_ID=dbo.PL_REQUEST_PROCESS.DVDM_ID AND IS_GDK=1)
|
|
412
|
SET @IS_NEXT= (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDK'))
|
|
413
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDK'))
|
|
414
|
|
|
415
|
IF(@IS_NEXT=1 OR @IS_NEXT_CDT=1)
|
|
416
|
BEGIN
|
|
417
|
IF(EXISTS(SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_PTGD=1 AND NOT EXISTS(
|
|
418
|
SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PL_REQUEST_PROCESS.DVDM_ID=[@DATA_DVDM].DVDM_ID AND ROLE_USER='PTGD'
|
|
419
|
) ) OR @IS_NEXT_CDT=1)
|
|
420
|
BEGIN
|
|
421
|
DECLARE lstCostCenter CURSOR FOR
|
|
422
|
SELECT DVDM_ID FROM @DATA_DVDM DT
|
|
423
|
WHERE IS_PTGD=1 AND NOT EXISTS(
|
|
424
|
SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PL_REQUEST_PROCESS.DVDM_ID=DT.DVDM_ID AND ROLE_USER='PTGD'
|
|
425
|
)
|
|
426
|
GROUP BY DVDM_ID
|
|
427
|
OPEN lstCostCenter
|
|
428
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
429
|
WHILE @@FETCH_STATUS = 0
|
|
430
|
BEGIN
|
|
431
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
432
|
(
|
|
433
|
REQ_ID,
|
|
434
|
PROCESS_ID,
|
|
435
|
STATUS,
|
|
436
|
ROLE_USER,
|
|
437
|
BRANCH_ID,
|
|
438
|
CHECKER_ID,
|
|
439
|
APPROVE_DT,
|
|
440
|
PARENT_PROCESS_ID,
|
|
441
|
IS_LEAF,
|
|
442
|
COST_ID,
|
|
443
|
DVDM_ID,
|
|
444
|
NOTES,IS_HAS_CHILD
|
|
445
|
)
|
|
446
|
VALUES
|
|
447
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
448
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
449
|
'U', -- STATUS - varchar(5)
|
|
450
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
451
|
'', -- BRANCH_ID - varchar(15)
|
|
452
|
'', -- CHECKER_ID - varchar(15)
|
|
453
|
NULL, -- APPROVE_DT - datetime
|
|
454
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
455
|
'N', -- IS_LEAF - varchar(1)
|
|
456
|
'', -- COST_ID - varchar(15)
|
|
457
|
@DVDM_ID_TT ,
|
|
458
|
N'Chờ phó tổng giám đốc khối xác nhận',
|
|
459
|
0 -- DVDM_ID - varchar(15)
|
|
460
|
)
|
|
461
|
|
|
462
|
SET @STEP_PARENT='PTGDK_TT'
|
|
463
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
464
|
END
|
|
465
|
CLOSE lstCostCenter
|
|
466
|
DEALLOCATE lstCostCenter
|
|
467
|
|
|
468
|
IF(@IS_NEXT_CDT=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND DVDM_ID=@DVDM_CDT))
|
|
469
|
BEGIN
|
|
470
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
471
|
(
|
|
472
|
REQ_ID,
|
|
473
|
PROCESS_ID,
|
|
474
|
STATUS,
|
|
475
|
ROLE_USER,
|
|
476
|
BRANCH_ID,
|
|
477
|
CHECKER_ID,
|
|
478
|
APPROVE_DT,
|
|
479
|
PARENT_PROCESS_ID,
|
|
480
|
IS_LEAF,
|
|
481
|
COST_ID,
|
|
482
|
DVDM_ID,
|
|
483
|
NOTES,IS_HAS_CHILD
|
|
484
|
)
|
|
485
|
VALUES
|
|
486
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
487
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
488
|
'U', -- STATUS - varchar(5)
|
|
489
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
490
|
'', -- BRANCH_ID - varchar(15)
|
|
491
|
'', -- CHECKER_ID - varchar(15)
|
|
492
|
NULL, -- APPROVE_DT - datetime
|
|
493
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
494
|
'N', -- IS_LEAF - varchar(1)
|
|
495
|
'', -- COST_ID - varchar(15)
|
|
496
|
@DVDM_CDT ,
|
|
497
|
N'Chờ phó tổng giám đốc khối xác nhận',
|
|
498
|
0 -- DVDM_ID - varchar(15)
|
|
499
|
)
|
|
500
|
|
|
501
|
SET @STEP_PARENT='PTGDK_TT'
|
|
502
|
END
|
|
503
|
SET @IS_NEXT= (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'PTGD'))
|
|
504
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'PTGD'))
|
|
505
|
END
|
|
506
|
IF(EXISTS(SELECT KHOI_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT DT
|
|
507
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1 WHERE REQ_ID=@p_REQ_ID AND DM.IS_PTGD=0 ) AND (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDK'))=1 )
|
|
508
|
BEGIN
|
|
509
|
SET @IS_NEXT=1
|
|
510
|
END
|
|
511
|
|
|
512
|
|
|
513
|
IF(@IS_NEXT=1 OR @IS_NEXT_CDT=1)
|
|
514
|
BEGIN
|
|
515
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
516
|
(
|
|
517
|
REQ_ID,
|
|
518
|
PROCESS_ID,
|
|
519
|
STATUS,
|
|
520
|
ROLE_USER,
|
|
521
|
BRANCH_ID,
|
|
522
|
CHECKER_ID,
|
|
523
|
APPROVE_DT,
|
|
524
|
PARENT_PROCESS_ID,
|
|
525
|
IS_LEAF,
|
|
526
|
COST_ID,
|
|
527
|
DVDM_ID,
|
|
528
|
NOTES,IS_HAS_CHILD
|
|
529
|
)
|
|
530
|
VALUES
|
|
531
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
532
|
'TGD', -- PROCESS_ID - varchar(10)
|
|
533
|
'U', -- STATUS - varchar(5)
|
|
534
|
'TGD', -- ROLE_USER - varchar(50)
|
|
535
|
'', -- BRANCH_ID - varchar(15)
|
|
536
|
'', -- CHECKER_ID - varchar(15)
|
|
537
|
NULL, -- APPROVE_DT - datetime
|
|
538
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
539
|
'N', -- IS_LEAF - varchar(1)
|
|
540
|
'', -- COST_ID - varchar(15)
|
|
541
|
'' ,
|
|
542
|
N'Chờ tổng giám đốc xác nhận',
|
|
543
|
0 -- DVDM_ID - varchar(15)
|
|
544
|
)
|
|
545
|
SET @STEP_PARENT='TGD'
|
|
546
|
IF((SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) > (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='TCTT-HDQT'))
|
|
547
|
BEGIN
|
|
548
|
|
|
549
|
|
|
550
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
551
|
(
|
|
552
|
REQ_ID,
|
|
553
|
PROCESS_ID,
|
|
554
|
STATUS,
|
|
555
|
ROLE_USER,
|
|
556
|
BRANCH_ID,
|
|
557
|
CHECKER_ID,
|
|
558
|
APPROVE_DT,
|
|
559
|
PARENT_PROCESS_ID,
|
|
560
|
IS_LEAF,
|
|
561
|
COST_ID,
|
|
562
|
DVDM_ID,
|
|
563
|
NOTES,
|
|
564
|
IS_HAS_CHILD
|
|
565
|
)
|
|
566
|
VALUES
|
|
567
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
568
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
569
|
'U', -- STATUS - varchar(5)
|
|
570
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
571
|
'', -- BRANCH_ID - varchar(15)
|
|
572
|
'', -- CHECKER_ID - varchar(15)
|
|
573
|
NULL, -- APPROVE_DT - datetime
|
|
574
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
575
|
'N', -- IS_LEAF - varchar(1)
|
|
576
|
'', -- COST_ID - varchar(15)
|
|
577
|
'', N'Chờ HDQT xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
578
|
);
|
|
579
|
SET @STEP_PARENT = 'HDQT';
|
|
580
|
END
|
|
581
|
END
|
|
582
|
|
|
583
|
--ELSE
|
|
584
|
--BEGIN
|
|
585
|
|
|
586
|
--END
|
|
587
|
END
|
|
588
|
END
|
|
589
|
END
|
|
590
|
END
|
|
591
|
|
|
592
|
|
|
593
|
|
|
594
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT WHERE PROCESS_ID=@PROCESS_NEXT
|
|
595
|
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)
|
|
596
|
END
|
|
597
|
END
|
|
598
|
ELSE
|
|
599
|
BEGIN
|
|
600
|
|
|
601
|
|
|
602
|
--- BO SUNG VAO BANG PL_TRADE_DETAIL
|
|
603
|
SET @STEP_PARENT='TGD'
|
|
604
|
IF((SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) > (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='TCTT-HDQT'))
|
|
605
|
BEGIN
|
|
606
|
|
|
607
|
|
|
608
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
609
|
(
|
|
610
|
REQ_ID,
|
|
611
|
PROCESS_ID,
|
|
612
|
STATUS,
|
|
613
|
ROLE_USER,
|
|
614
|
BRANCH_ID,
|
|
615
|
CHECKER_ID,
|
|
616
|
APPROVE_DT,
|
|
617
|
PARENT_PROCESS_ID,
|
|
618
|
IS_LEAF,
|
|
619
|
COST_ID,
|
|
620
|
DVDM_ID,
|
|
621
|
NOTES,
|
|
622
|
IS_HAS_CHILD
|
|
623
|
)
|
|
624
|
VALUES
|
|
625
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
626
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
627
|
'U', -- STATUS - varchar(5)
|
|
628
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
629
|
'', -- BRANCH_ID - varchar(15)
|
|
630
|
'', -- CHECKER_ID - varchar(15)
|
|
631
|
NULL, -- APPROVE_DT - datetime
|
|
632
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
633
|
'N', -- IS_LEAF - varchar(1)
|
|
634
|
'', -- COST_ID - varchar(15)
|
|
635
|
'', N'Chờ HDQT xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
636
|
);
|
|
637
|
SET @STEP_PARENT = 'HDQT';
|
|
638
|
|
|
639
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT WHERE PROCESS_ID=@PROCESS_NEXT
|
|
640
|
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)
|
|
641
|
END
|
|
642
|
|
|
643
|
|
|
644
|
--ELSE
|
|
645
|
--BEGIN
|
|
646
|
|
|
647
|
--END
|
|
648
|
|
|
649
|
|
|
650
|
|
|
651
|
|
|
652
|
|
|
653
|
END
|
|
654
|
|
|
655
|
END
|
|
656
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID
|
|
657
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
658
|
SET @IS_LEAF=(SELECT TOP 1 IS_LEAF FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
|
|
659
|
|
|
660
|
|
|
661
|
IF(@IS_LEAF='Y')
|
|
662
|
BEGIN
|
|
663
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID
|
|
664
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID
|
|
665
|
|
|
666
|
SET @Result='0'
|
|
667
|
END
|
|
668
|
END
|
|
669
|
|
|
670
|
|
|
671
|
IF @@Error <> 0 GOTO ABORT
|
|
672
|
|
|
673
|
COMMIT TRANSACTION
|
|
674
|
SELECT @Result as Result , @ROLE_USER_NOTIFI AS ROLE_NOTIFI, '' ErrorDesc
|
|
675
|
RETURN '0'
|
|
676
|
ABORT:
|
|
677
|
BEGIN
|
|
678
|
|
|
679
|
ROLLBACK TRANSACTION
|
|
680
|
SELECT '-1' as Result, '' ROLE_NOTIFI , ERROR_MESSAGE() ErrorDesc
|
|
681
|
RETURN '-1'
|
|
682
|
End
|
|
683
|
|
|
684
|
|
|
685
|
|
|
686
|
|
|
687
|
|
|
688
|
|