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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(20),
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@p_REF_ID INT
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AS
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BEGIN TRANSACTION
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---LUCTV KIEM TRA NEU TO TRINH DANG BI TRA VE THI KHONG DUOC PHEP DUYET
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IF(EXISTS(SELECT * FROM PL_REQUEST_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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DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
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SELECT @ERROR=ERROR,
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'DVKD')
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT -1 Result,
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@EROOR_DES ErrorDesc
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RETURN 0;
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END
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DECLARE @LEVEL INT,@DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)
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DECLARE @ROLE_ID VARCHAR(20),@NOTES NVARCHAR(500),
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@PROCESS_CURR VARCHAR(10),
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@STEP_CURR INT,
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@STEP_NEXT INT,
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@PROCESS_NEXT VARCHAR(10),
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@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)
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SELECT @BRANCH_ID= TLSUBBRID,@DEP_ID=SECUR_CODE ,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID
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SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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DECLARE
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@COST_ID_TABLE TABLE (
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COST_ID VARCHAR(15)
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)
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DECLARE @DVDM_ID_TABLE TABLE (
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DVDM_ID VARCHAR(15)
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)
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INSERT INTO @COST_ID_TABLE
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SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID
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INSERT INTO @DVDM_ID_TABLE
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SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID_TABLE) GROUP BY DVDM_ID
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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 @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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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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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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SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
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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)
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IF(@PROCESS_CURR='TC')
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BEGIN
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SELECT @ERROR=ERROR,
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT '-1' Result,
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@EROOR_DES ErrorDesc
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RETURN '0';
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END
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SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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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
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
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UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
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END
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ELSE IF(@PROCESS_CURR='KT')
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BEGIN
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-- SELECT @ERROR=ERROR,
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-- @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
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--IF(@ERROR=1)
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--BEGIN
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-- ROLLBACK TRANSACTION;
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-- SELECT '-1' Result,
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-- @EROOR_DES ErrorDesc
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-- RETURN '0';
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--END
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SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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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
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
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UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
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END
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ELSE
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BEGIN
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SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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UPDATE dbo.PL_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID AND COST_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE)
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND (ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)) AND DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE)
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IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
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BEGIN
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UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
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UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
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END
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UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS='A',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_DOC_ID=@p_REQ_ID AND FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID=@DEP_ID OR FR_DEP_ID IS NULL OR FR_DEP_ID='')
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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 BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IS NULL OR DEP_ID='')
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165
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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)))
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BEGIN
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IF(NOT EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS<>'A'))
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BEGIN
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170
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IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
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171
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BEGIN
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172
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DECLARE @LIMIT_VALUE DECIMAL(18,0),@TOTAL_TRANSFER DECIMAL(18,2),
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@IS_NEXT BIT=0,@STEP_PARENT VARCHAR(20),@TOTAL_AMT_GD DECIMAL(12,0),@STOP BIT,@ROLE_TF VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTE NVARCHAR(100)
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174
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DECLARE @ROLE_CDT VARCHAR(20),@DVDM_CDT VARCHAR(20),@LIMIT_VALUE_CDT VARCHAR(20),@NOTES_CDT VARCHAR(20),@TOTAL_AMT DECIMAL(18,2)
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175
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176
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SET @STEP_PARENT=(SELECT PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID)
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178
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179
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SET @NOTE= (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='DVDM' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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180
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181
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182
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DECLARE lstTransfer CURSOR FOR
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183
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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)
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184
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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 )
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185
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GROUP BY FR_DVDM_ID
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186
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OPEN lstTransfer
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187
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FETCH NEXT FROM lstTransfer INTO @DVDM_ID
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188
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WHILE @@FETCH_STATUS = 0
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189
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BEGIN
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190
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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
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191
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LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
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192
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WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
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193
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BEGIN
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194
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INSERT INTO dbo.PL_REQUEST_PROCESS
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195
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(
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196
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REQ_ID,
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197
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PROCESS_ID,
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198
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STATUS,
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199
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ROLE_USER,
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200
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BRANCH_ID,
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201
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CHECKER_ID,
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202
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APPROVE_DT,
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203
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PARENT_PROCESS_ID,
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204
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IS_LEAF,
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205
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COST_ID,
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206
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DVDM_ID,
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207
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NOTES,IS_HAS_CHILD
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208
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)
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209
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VALUES
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210
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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211
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'DVDM_DC', -- PROCESS_ID - varchar(10)
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212
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'U', -- STATUS - varchar(5)
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213
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'GDDV', -- ROLE_USER - varchar(50)
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214
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'', -- BRANCH_ID - varchar(15)
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215
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'', -- CHECKER_ID - varchar(15)
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216
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NULL, -- APPROVE_DT - datetime
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217
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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218
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'N', -- IS_LEAF - varchar(1)
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219
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'', -- COST_ID - varchar(15)
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220
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@DVDM_ID , -- DVDM_ID - varchar(15)
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221
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N'Chờ '+@NOTE+N' xác nhận'
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222
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,0)
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223
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END
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224
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225
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FETCH NEXT FROM lstTransfer INTO @DVDM_ID
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226
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END
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227
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CLOSE lstTransfer
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228
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DEALLOCATE lstTransfer
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229
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230
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231
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IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
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232
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SET @STEP_PARENT='DVDM_DC'
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233
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234
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235
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UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID
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236
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SET @STEP_PARENT='TC'
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237
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238
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---Duyệt DC
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239
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240
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IF( (SELECT COUNT(T.FR_KHOI_ID) AS COUNT_ROW FROM (SELECT FR_KHOI_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_KHOI_ID IS NOT NULL AND FR_KHOI_ID <>''
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241
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GROUP BY FR_KHOI_ID)T
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242
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) > 1)
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|
243
|
BEGIN
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244
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INSERT INTO dbo.PL_REQUEST_PROCESS
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|
245
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(
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|
246
|
REQ_ID,
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|
247
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PROCESS_ID,
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|
248
|
STATUS,
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|
249
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ROLE_USER,
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|
250
|
BRANCH_ID,
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251
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CHECKER_ID,
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|
252
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APPROVE_DT,
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253
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PARENT_PROCESS_ID,
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254
|
IS_LEAF,
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|
255
|
COST_ID,
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|
256
|
DVDM_ID,
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|
257
|
NOTES,
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258
|
IS_HAS_CHILD
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|
259
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)
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260
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VALUES
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261
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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|
262
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'TGD_DC', -- PROCESS_ID - varchar(10)
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263
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'U', -- STATUS - varchar(5)
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264
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'TGD', -- ROLE_USER - varchar(50)
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265
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'', -- BRANCH_ID - varchar(15)
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266
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'', -- CHECKER_ID - varchar(15)
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|
267
|
NULL, -- APPROVE_DT - datetime
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|
268
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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|
269
|
'', -- IS_LEAF - varchar(1)
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|
270
|
'', -- COST_ID - varchar(15)
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|
271
|
'', -- DVDM_ID - varchar(15)
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|
272
|
N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
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|
273
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NULL -- IS_HAS_CHILD - bit
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|
274
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)
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|
275
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SET @STEP_PARENT='TGD_DC'
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|
276
|
END
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|
277
|
ELSE
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|
278
|
BEGIN
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|
279
|
DECLARE @LIMTT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2) ,@KHOI_ID_TF VARCHAR(20)
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|
280
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SET @KHOI_ID_TF=(SELECT TOP 1 FR_KHOI_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
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|
281
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282
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283
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IF(@KHOI_ID_TF IS NOT NULL AND @KHOI_ID_TF <>'')
|
|
284
|
BEGIN
|
|
285
|
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)
|
|
286
|
SET @TOTAL_TRANSFER=(SELECT SUM(TOTAL_AMT) AS TOTAL FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
|
|
287
|
SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')
|
|
288
|
|
|
289
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
290
|
(
|
|
291
|
REQ_ID,
|
|
292
|
PROCESS_ID,
|
|
293
|
STATUS,
|
|
294
|
ROLE_USER,
|
|
295
|
BRANCH_ID,
|
|
296
|
CHECKER_ID,
|
|
297
|
APPROVE_DT,
|
|
298
|
PARENT_PROCESS_ID,
|
|
299
|
IS_LEAF,
|
|
300
|
COST_ID,
|
|
301
|
DVDM_ID,
|
|
302
|
NOTES,
|
|
303
|
IS_HAS_CHILD
|
|
304
|
)
|
|
305
|
VALUES
|
|
306
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
307
|
'GDK_DC', -- PROCESS_ID - varchar(10)
|
|
308
|
'U', -- STATUS - varchar(5)
|
|
309
|
'GDK', -- ROLE_USER - varchar(50)
|
|
310
|
'', -- BRANCH_ID - varchar(15)
|
|
311
|
'', -- CHECKER_ID - varchar(15)
|
|
312
|
GETDATE(), -- APPROVE_DT - datetime
|
|
313
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
314
|
'N', -- IS_LEAF - varchar(1)
|
|
315
|
'', -- COST_ID - varchar(15)
|
|
316
|
@KHOI_ID_TF, -- DVDM_ID - varchar(15)
|
|
317
|
N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
|
|
318
|
NULL -- IS_HAS_CHILD - bit
|
|
319
|
)
|
|
320
|
SET @STEP_PARENT='GDK_DC';
|
|
321
|
|
|
322
|
UPDATE dbo.PL_REQUEST_PROCESS SET ROLE_USER='PTGD' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='GDK_DC' 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)
|
|
323
|
|
|
324
|
IF(@TOTAL_TRANSFER>@LIMTT_MAX OR @TOTAL_TRANSFER>@LIMIT_APP)
|
|
325
|
BEGIN
|
|
326
|
IF(EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=1) )
|
|
327
|
BEGIN
|
|
328
|
IF(NOT 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))
|
|
329
|
BEGIN
|
|
330
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
331
|
(
|
|
332
|
REQ_ID,
|
|
333
|
PROCESS_ID,
|
|
334
|
STATUS,
|
|
335
|
ROLE_USER,
|
|
336
|
BRANCH_ID,
|
|
337
|
CHECKER_ID,
|
|
338
|
APPROVE_DT,
|
|
339
|
PARENT_PROCESS_ID,
|
|
340
|
IS_LEAF,
|
|
341
|
COST_ID,
|
|
342
|
DVDM_ID,
|
|
343
|
NOTES,
|
|
344
|
IS_HAS_CHILD
|
|
345
|
)
|
|
346
|
VALUES
|
|
347
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
348
|
'PTGD_DC', -- PROCESS_ID - varchar(10)
|
|
349
|
'U', -- STATUS - varchar(5)
|
|
350
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
351
|
'', -- BRANCH_ID - varchar(15)
|
|
352
|
'', -- CHECKER_ID - varchar(15)
|
|
353
|
GETDATE(), -- APPROVE_DT - datetime
|
|
354
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
355
|
'N', -- IS_LEAF - varchar(1)
|
|
356
|
'', -- COST_ID - varchar(15)
|
|
357
|
@KHOI_ID_TF, -- DVDM_ID - varchar(15)
|
|
358
|
N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
|
|
359
|
NULL -- IS_HAS_CHILD - bit
|
|
360
|
)
|
|
361
|
SET @STEP_PARENT='PTGD_DC'
|
|
362
|
END
|
|
363
|
SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')
|
|
364
|
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)
|
|
365
|
|
|
366
|
END
|
|
367
|
IF(@TOTAL_TRANSFER>@LIMTT_MAX OR @TOTAL_TRANSFER>@LIMIT_APP OR EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=0))
|
|
368
|
BEGIN
|
|
369
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
370
|
(
|
|
371
|
REQ_ID,
|
|
372
|
PROCESS_ID,
|
|
373
|
STATUS,
|
|
374
|
ROLE_USER,
|
|
375
|
BRANCH_ID,
|
|
376
|
CHECKER_ID,
|
|
377
|
APPROVE_DT,
|
|
378
|
PARENT_PROCESS_ID,
|
|
379
|
IS_LEAF,
|
|
380
|
COST_ID,
|
|
381
|
DVDM_ID,
|
|
382
|
NOTES,
|
|
383
|
IS_HAS_CHILD
|
|
384
|
)
|
|
385
|
VALUES
|
|
386
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
387
|
'TGD_DC', -- PROCESS_ID - varchar(10)
|
|
388
|
'U', -- STATUS - varchar(5)
|
|
389
|
'TGD', -- ROLE_USER - varchar(50)
|
|
390
|
'', -- BRANCH_ID - varchar(15)
|
|
391
|
'', -- CHECKER_ID - varchar(15)
|
|
392
|
NULL, -- APPROVE_DT - datetime
|
|
393
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
394
|
'', -- IS_LEAF - varchar(1)
|
|
395
|
'', -- COST_ID - varchar(15)
|
|
396
|
'', -- DVDM_ID - varchar(15)
|
|
397
|
N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
|
398
|
NULL -- IS_HAS_CHILD - bit
|
|
399
|
)
|
|
400
|
SET @STEP_PARENT='TGD_DC'
|
|
401
|
END
|
|
402
|
|
|
403
|
END
|
|
404
|
END
|
|
405
|
END
|
|
406
|
--- Duyệt TT
|
|
407
|
|
|
408
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID='DVDM_DC' AND REQ_ID=@p_REQ_ID
|
|
409
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
|
410
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID='DVDM_DC' WHERE REQ_ID=@p_REQ_ID
|
|
411
|
|
|
412
|
END
|
|
413
|
END
|
|
414
|
END
|
|
415
|
|
|
416
|
|
|
417
|
|
|
418
|
END
|
|
419
|
|
|
420
|
IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPROVE'))
|
|
421
|
BEGIN
|
|
422
|
|
|
423
|
|
|
424
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID
|
|
425
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID
|
|
426
|
END
|
|
427
|
END
|
|
428
|
|
|
429
|
IF @@Error <> 0 GOTO ABORT
|
|
430
|
COMMIT TRANSACTION
|
|
431
|
SELECT 0 as Result, '' ErrorDesc
|
|
432
|
RETURN 0
|
|
433
|
ABORT:
|
|
434
|
BEGIN
|
|
435
|
ROLLBACK TRANSACTION
|
|
436
|
SELECT -1 as Result, '' ErrorDesc
|
|
437
|
RETURN -1
|
|
438
|
End
|
|
439
|
|
|
440
|
|
|
441
|
|
|
442
|
|
|
443
|
|
|
444
|
|