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ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_PROCESS_Upd]
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@p_REQ_ID VARCHAR(15)=NULL,
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@p_MAKER_ID varchar(20) = NULL,
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@p_BRANCH_ID VARCHAR(15)=NULL,
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@p_TC_NOTES NVARCHAR(4000),
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@p_KT_NOTES NVARCHAR(4000),
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@p_TK_TGD_NOTES NVARCHAR(4000),
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@p_TK_HDQT_NOTES NVARCHAR(4000),
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@p_ORTHER_NOTES NVARCHAR(4000),
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@p_ListCostCenter XML,
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@p_ListTransfer XML,
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@p_IS_AUTHORITY bit
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AS
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DECLARE @IS_AUTHORITY_HDQT VARCHAR(1)
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DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@ROLE_ID VARCHAR(20),
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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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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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SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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SET @ROLE_ID=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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BEGIN TRANSACTION
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--LUCTV 13042021 - BO SUNG CAP NHAT Y KIEN TK TGD, TK HDQT
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IF(@PROCESS_CURR='TKTGD')
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BEGIN
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UPDATE dbo.PL_REQUEST_DOC SET TK_TGD_NOTES=@p_TK_TGD_NOTES WHERE REQ_ID=@p_REQ_ID
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END
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ELSE IF(@PROCESS_CURR='TKHDQT')
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BEGIN
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UPDATE dbo.PL_REQUEST_DOC SET TK_HDQT_NOTES=@p_TK_HDQT_NOTES, OTHER_NOTES = @p_ORTHER_NOTES, IS_AUTHORITY = @p_IS_AUTHORITY WHERE REQ_ID=@p_REQ_ID
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END
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-- END LUCTV
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ELSE
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BEGIN
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IF(@PROCESS_CURR='KT')
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BEGIN
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UPDATE dbo.PL_REQUEST_DOC SET KT_NOTES=@p_KT_NOTES WHERE REQ_ID=@p_REQ_ID
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END
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ELSE IF(@PROCESS_CURR='TC')
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BEGIN
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UPDATE dbo.PL_REQUEST_DOC SET TC_NOTES=@p_TC_NOTES WHERE REQ_ID=@p_REQ_ID
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END
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IF @@Error <> 0 GOTO ABORT
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Declare @hdoc INT
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Declare
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@REQ_TRANSFER_ID varchar(15),
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@FR_PLAN_ID varchar(15),
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@FR_TRADE_ID varchar(15),
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@FR_GOOD_ID varchar(15),
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@FR_BRN_ID varchar(15),
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@TO_BRN_ID varchar(15),
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@TO_PLAN_ID varchar(15),
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@TO_TRADE_ID varchar(15),
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@TO_GOOD_ID varchar(15),
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@QTY DECIMAL(18,0),
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@FR_DEP_ID VARCHAR(20),
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@TO_DEP_ID VARCHAR(20),
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@FR_DVDM_ID VARCHAR(20),
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@TO_DVDM_ID VARCHAR(20),
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@FR_KHOI_ID VARCHAR(20),
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@TO_KHOI_ID VARCHAR(20),
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@FR_GD_TYPE VARCHAR(20),
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@TO_GD_TYPE VARCHAR(20),
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@TOTAL_AMT DECIMAL(18,0),
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@NOTES NVARCHAR(500),
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@AUTH_STATUS VARCHAR(5),
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@COST_ID varchar(15),
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@REQ_COST_ID varchar(15),
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@DVDM_ID VARCHAR(20),
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@FR_AMT_APP decimal(18),
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@FR_AMT_TF DECIMAL(18),
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@FR_AMT_RECEIVE_TF DECIMAL(18),
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@FR_AMT_EXE DECIMAL(18),
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@FR_AMT_ETM DECIMAL(18),
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@FR_AMT_ETM_TMP decimal(18)
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IF(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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--Insert into TABLE PL_REQUEST_DOC_DT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
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DECLARE ListCostCenters CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
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WITH
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(
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REQ_COST_ID VARCHAR(15),
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COST_ID varchar(15),
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AUTH_STATUS VARCHAR(5),
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NOTES nvarchar(1000)
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)
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OPEN ListCostCenters
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FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@AUTH_STATUS, @NOTES
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WHILE @@FETCH_STATUS = 0
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BEGIN
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IF(EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE COST_ID=@COST_ID AND REQ_ID=@p_REQ_ID AND AUTH_STATUS <> 'A'))
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BEGIN
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UPDATE dbo.PL_REQUEST_COSTCENTER SET NOTES=@NOTES WHERE REQ_COST_ID=@REQ_COST_ID AND COST_ID=@COST_ID
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END
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IF @@ERROR <> 0 GOTO ABORT1
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-- next Group_Id
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FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@AUTH_STATUS, @NOTES
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END
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CLOSE ListCostCenters
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DEALLOCATE ListCostCenters
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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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END
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IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A' AND (FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID IS NULL OR FR_DEP_ID='' OR FR_DEP_ID=@DEP_ID OR FR_DEP_ID IN (SELECT FATHER_ID FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID))))) --- LUCTV 26-04-2023 FIX BỔ SUNG KIỂM TRA THÊM PHÒNG BAN CON VẪN CHỌN NS PHÒNG BAN CHA & GỬI DUYỆT ĐƯỢC 27042023_secretkey
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BEGIN
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DECLARE @TABLE TABLE(
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REQ_TRANSFER_ID VARCHAR(15),
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FR_PLAN_ID varchar(15),
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FR_TRADE_ID varchar(15),
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FR_GOOD_ID varchar(15),
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FR_BRN_ID varchar(15),
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TO_BRN_ID varchar(15),
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TO_PLAN_ID varchar(15),
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TO_TRADE_ID varchar(15),
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TO_GOOD_ID varchar(15),
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QTY DECIMAL(18,0),
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TOTAL_AMT decimal(18),
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AUTH_STATUS VARCHAR(10),
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NOTES nvarchar(1000),
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FR_DEP_ID VARCHAR(20),
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TO_DEP_ID VARCHAR(20),
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FR_DVDM_ID VARCHAR(20),
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TO_DVDM_ID VARCHAR(20),
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FR_KHOI_ID VARCHAR(20),
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TO_KHOI_ID VARCHAR(20),
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FR_GD_TYPE_ID VARCHAR(20),
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TO_GD_TYPE_ID VARCHAR(20),
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FR_AMT_APP decimal(18),
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FR_AMT_TF DECIMAL(18),
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FR_AMT_RECEIVE_TF DECIMAL(18),
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FR_AMT_EXE DECIMAL(18),
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FR_AMT_ETM DECIMAL(18),
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FR_AMT_ETM_TMP decimal(18)
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)
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Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
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INSERT INTO @TABLE
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ListTransfer',2)
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WITH
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(
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REQ_TRANSFER_ID VARCHAR(15),
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FR_PLAN_ID varchar(15),
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FR_TRADE_ID varchar(15),
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FR_GOOD_ID varchar(15),
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FR_BRN_ID varchar(15),
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TO_BRN_ID varchar(15),
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TO_PLAN_ID varchar(15),
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TO_TRADE_ID varchar(15),
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TO_GOOD_ID varchar(15),
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QTY DECIMAL(18,0),
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TOTAL_AMT decimal(18),
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AUTH_STATUS VARCHAR(10),
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NOTES nvarchar(1000),
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FR_DEP_ID VARCHAR(20),
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TO_DEP_ID VARCHAR(20),
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FR_DVDM_ID VARCHAR(20),
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TO_DVDM_ID VARCHAR(20),
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FR_KHOI_ID VARCHAR(20),
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TO_KHOI_ID VARCHAR(20),
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FR_GD_TYPE_ID VARCHAR(20),
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TO_GD_TYPE_ID VARCHAR(20),
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FR_AMT_APP decimal(18),
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FR_AMT_TF DECIMAL(18),
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FR_AMT_RECEIVE_TF DECIMAL(18),
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FR_AMT_EXE DECIMAL(18),
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FR_AMT_ETM DECIMAL(18),
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FR_AMT_ETM_TMP decimal(18)
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)
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--IF(EXISTS(SELECT * FROM(
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--SELECT TB.FR_TRADE_ID, SUM(TB.TOTAL_AMT) AS TOTAL_TRANSFER,SUM (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)- ISNULL(PT.AMT_ETM,0) ) AS TOTAL_AMT FROM @TABLE TB
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--LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
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--GROUP BY TB.FR_TRADE_ID
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--) TEMP
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--WHERE TEMP.TOTAL_TRANSFER > TEMP.TOTAL_AMT
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--))
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--BEGIN
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-- SELECT '-1' Result, '' REQ_ID, N'Số tiền điều chuyển lớn hơn số tiền dự kiến còn lại của hạng mục ngân sách' ErrorDesc
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-- ROLLBACK TRANSACTION
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-- RETURN '-1'
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--END
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DECLARE ListTransfers CURSOR FOR
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SELECT REQ_TRANSFER_ID,
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FR_PLAN_ID,
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FR_TRADE_ID,
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FR_GOOD_ID,
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FR_BRN_ID,
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TO_BRN_ID,
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TO_PLAN_ID,
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TO_TRADE_ID,
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TO_GOOD_ID,
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QTY,
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TOTAL_AMT,
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AUTH_STATUS,
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NOTES,
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FR_DEP_ID,
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TO_DEP_ID,
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FR_DVDM_ID,
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TO_DVDM_ID,
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FR_KHOI_ID,
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TO_KHOI_ID,
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FR_GD_TYPE_ID,
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TO_GD_TYPE_ID,
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FR_AMT_APP,
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FR_AMT_TF,
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FR_AMT_RECEIVE_TF,
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FR_AMT_EXE,
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FR_AMT_ETM,
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FR_AMT_ETM_TMP
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FROM @TABLE
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OPEN ListTransfers
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FETCH NEXT FROM ListTransfers INTO @REQ_TRANSFER_ID,@FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
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@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT,@AUTH_STATUS, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE,@FR_AMT_APP,@FR_AMT_TF,@FR_AMT_RECEIVE_TF,@FR_AMT_EXE,@FR_AMT_ETM,@FR_AMT_ETM_TMP
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WHILE @@FETCH_STATUS = 0
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BEGIN
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--- KIEM TRA NGAN SACH DIEU CHUYEN TAI DVDC PHAI BAT BUOC NHAP
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IF(@FR_GOOD_ID IS NULL OR @FR_GOOD_ID ='')
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_ID, N'Lưới điều chuyển ngân sách: Bạn là đơn vị điều chuyển ngân sách. Vui lòng chọn hạng mục ngân sách chuyển!' ErrorDesc
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RETURN '-1'
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END
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----
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DECLARE @FR_GD_TYPE_NAME NVARCHAR(100),@TO_GD_TYPE_NAME NVARCHAR(100)
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IF(@FR_GOOD_ID IS NOT NULL AND @FR_GOOD_ID<>'')
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IF(NOT EXISTS(SELECT * FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID= @FR_GD_TYPE AND @TO_GD_TYPE IN (SELECT value FROM dbo.wsiSplit(NOTES,';')) ) )
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BEGIN
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SET @FR_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@FR_GD_TYPE)
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SET @TO_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@TO_GD_TYPE)
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result , '' REQ_ID, N'Không được điều chuyển từ ' + ISNULL(@FR_GD_TYPE_NAME,'') +N' sang ' + ISNULL(@TO_GD_TYPE_NAME,'') ErrorDesc
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RETURN '-1'
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CLOSE ListTransfers
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DEALLOCATE ListTransfers
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END
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--- KIEM TRA HAN MUC CO HOP LE HAY KHONG
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IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
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SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
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-
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_DOC_DT DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND doc.REQ_ID <> @p_REQ_ID
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AND DDT.TRADE_ID = TB.FR_TRADE_ID)
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-
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_TRANSFER DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND doc.REQ_ID <> @p_REQ_ID
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AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
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FROM @TABLE TB
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
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GROUP BY TB.FR_TRADE_ID
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)Temp
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WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_ID, N'Số tiền điều chuyển lớn hơn số tiền dự kiến còn lại của hạng mục ngân sách' ErrorDesc
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RETURN '-1'
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END
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----
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IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_TRANSFER_ID=@REQ_TRANSFER_ID AND AUTH_STATUS <> 'A' AND (FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID IS NULL OR FR_DEP_ID=''
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297
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OR (FR_DEP_ID=@DEP_ID OR FR_DEP_ID IN (SELECT FATHER_ID FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID)))))) --- LUCTV 26-04-2023 FIX BỔ SUNG KIỂM TRA THÊM PHÒNG BAN CON VẪN CHỌN NS PHÒNG BAN CHA & GỬI DUYỆT ĐƯỢC 26042023_secretkey
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|
298
|
BEGIN
|
|
299
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UPDATE dbo.PL_REQUEST_TRANSFER SET FR_GOOD_ID=@FR_GOOD_ID,FR_PLAN_ID=@FR_PLAN_ID,FR_TRADE_ID=@FR_TRADE_ID, NOTES=@NOTES,TOTAL_AMT=@TOTAL_AMT
|
|
300
|
,FR_DVDM_ID=@FR_DVDM_ID,FR_KHOI_ID=@FR_KHOI_ID, FR_AMT_APP = @FR_AMT_APP, FR_AMT_TF = @FR_AMT_TF, FR_AMT_RECEIVE_TF = @FR_AMT_RECEIVE_TF, FR_AMT_EXE = @FR_AMT_EXE, FR_AMT_ETM = @FR_AMT_ETM, FR_AMT_ETM_TMP = @FR_AMT_ETM_TMP
|
|
301
|
WHERE REQ_TRANSFER_ID=@REQ_TRANSFER_ID
|
|
302
|
|
|
303
|
UPDATE prdd
|
|
304
|
SET prdd.FR_AMT_APP = ISNULL(PL.AMT_APP,0),
|
|
305
|
prdd.FR_AMT_EXE = ISNULL(PL.AMT_EXE,0),
|
|
306
|
prdd.FR_AMT_ETM = ISNULL(PL.AMT_ETM,0),
|
|
307
|
prdd.FR_AMT_TF = ISNULL(PL.AMT_TF,0),
|
|
308
|
prdd.FR_AMT_RECEIVE_TF = ISNULL(PL.AMT_RECEIVE_TF,0),
|
|
309
|
prdd.FR_AMT_ETM_TMP = (SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
310
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
|
311
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
|
312
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
313
|
AND DDT.TRADE_ID = PL.TRADE_ID
|
|
314
|
AND DOC.REQ_ID <> prdd.REQ_DOC_ID)
|
|
315
|
+
|
|
316
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
317
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
|
318
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
|
319
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
320
|
AND DDT.FR_TRADE_ID = PL.TRADE_ID
|
|
321
|
AND DOC.REQ_ID <> prdd.REQ_DOC_ID)
|
|
322
|
FROM PL_REQUEST_TRANSFER prdd
|
|
323
|
LEFT JOIN PL_TRADEDETAIL PL ON PL.TRADE_ID = prdd.FR_TRADE_ID
|
|
324
|
WHERE prdd.REQ_TRANSFER_ID=@REQ_TRANSFER_ID
|
|
325
|
END
|
|
326
|
|
|
327
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
328
|
-- next Group_Id
|
|
329
|
FETCH NEXT FROM ListTransfers INTO @REQ_TRANSFER_ID,@FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
330
|
@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT,@AUTH_STATUS, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE,@FR_AMT_APP,@FR_AMT_TF,@FR_AMT_RECEIVE_TF,@FR_AMT_EXE,@FR_AMT_ETM,@FR_AMT_ETM_TMP
|
|
331
|
END
|
|
332
|
CLOSE ListTransfers
|
|
333
|
DEALLOCATE ListTransfers
|
|
334
|
|
|
335
|
IF @@Error <> 0 GOTO ABORT
|
|
336
|
END
|
|
337
|
END
|
|
338
|
|
|
339
|
COMMIT TRANSACTION
|
|
340
|
SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc
|
|
341
|
RETURN '0'
|
|
342
|
ABORT:
|
|
343
|
BEGIN
|
|
344
|
ROLLBACK TRANSACTION
|
|
345
|
SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
|
|
346
|
RETURN '-1'
|
|
347
|
End
|
|
348
|
ABORT1:
|
|
349
|
BEGIN
|
|
350
|
|
|
351
|
CLOSE ListCostCenters
|
|
352
|
DEALLOCATE ListCostCenters
|
|
353
|
CLOSE ListTransfers
|
|
354
|
DEALLOCATE ListTransfers
|
|
355
|
ROLLBACK TRANSACTION
|
|
356
|
SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
|
|
357
|
RETURN '-1'
|
|
358
|
End
|
|
359
|
|
|
360
|
|
|
361
|
|
|
362
|
|