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ALTER PROCEDURE dbo.TR_REQUEST_SHOP_DOC_Search
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@p_REQ_ID varchar(15) = NULL,
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@p_REQ_CODE nvarchar(100) = NULL,
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@p_REQ_NAME nvarchar(200) = NULL,
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@p_REQ_DT VARCHAR(20) = NULL,
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@p_REQ_TYPE varchar(20) = NULL,
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@p_REQ_CONTENT NVARCHAR(1000)=NULL,
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@p_TOTAL_AMT decimal = NULL,
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@p_NOTES nvarchar(1000) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_MAKER_ID NVARCHAR(100) = NULL,
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@p_CREATE_DT VARCHAR(20) = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID VARCHAR(100) = NULL,
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@p_APPROVE_DT VARCHAR(20) = NULL,
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@p_RECEIVE_BRANCH VARCHAR(15) = NULL,
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@p_USERNAME VARCHAR(100) = NULL,
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@p_BRANCH_ID VARCHAR(15)=NULL,
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@p_DEP_ID VARCHAR(15)=NULL,
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@p_STATUS VARCHAR(15)=NULL,
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@p_TOP INT = 10,
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@p_DVKD_MANAGE_APP_FROM VARCHAR(20) = NULL,
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@p_DVKD_MANAGE_APP_TO VARCHAR(20) = NULL,
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@p_REGION_ID varchar(15) = NULL,
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@p_CDTYPE_PYC VARCHAR(20) = NULL --Phucvh Truyền thêm CDTYPE để xác định loại PYC
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AS
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BEGIN -- PAGING
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DECLARE @ROLE_KT VARCHAR(50) = (SELECT TU.RoleName FROM TL_USER TU WHERE TU.TLNANME = @p_USERNAME)
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DECLARE @DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20)
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DECLARE @ROLE_LOGIN TABLE(ROLE_USER VARCHAR(20), BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20))
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-- INSERT INTO @ROLE_LOGIN SELECT DisplayName AS ROLE_USER FROM AbpRoles WHERE Id IN (SELECT A.RoleId FROM AbpUserRoles A
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-- LEFT JOIN TL_USER B ON A.UserId = B.ID
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-- WHERE B.TLNANME = @p_USERNAME)
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INSERT INTO @ROLE_LOGIN
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SELECT tugr.ROLE_ID, tugr.BRANCH_ID, tugr.DEPT_ID FROM dbo.TL_USER_GET_ROLES(@p_USERNAME) tugr
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SET @DEP_ID= (SELECT DEP_ID FROM dbo.TL_USER WHERE TLNANME=@p_USERNAME)
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SET @BRANCH_ID= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_USERNAME)
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DECLARE @lstCOST TABLE
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(
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COST_ID VARCHAR(20)
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)
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INSERT INTO @lstCOST
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SELECT COST_ID FROM dbo.CM_COSTCENTER_DT WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID
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-- TienLee 11/14/21 --
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--
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DECLARE @TempSTATUS TABLE
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(
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STATUS VARCHAR(20)
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)
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IF(EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='QLTS' ))
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BEGIN
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INSERT INTO @TempSTATUS VALUES('DVKD')
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INSERT INTO @TempSTATUS VALUES('DVCM')
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END
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ELSE IF(EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='DVCM' ))
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BEGIN
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INSERT INTO @TempSTATUS VALUES('QLTS_N')
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INSERT INTO @TempSTATUS VALUES('DVCM')
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END
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ELSE IF(EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='CVMS' ))
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BEGIN
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INSERT INTO @TempSTATUS VALUES('QLTS_N')
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INSERT INTO @TempSTATUS VALUES('QLTS_XL')
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INSERT INTO @TempSTATUS VALUES('DVCM')
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END
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DECLARE @lstBRANCH_DEP TABLE
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(
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BRANCH_ID VARCHAR(20),
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DEP_ID VARCHAR(20)
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)
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-- IF(NOT EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='DVCM' OR ROLE_USER='CVMS_TBP' ))
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-- BEGIN
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-- INSERT INTO @lstBRANCH_DEP
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-- (BRANCH_ID,DEP_ID)
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-- SELECT TLSUBBRID,DEP_ID FROM dbo.TL_USER WHERE TLNANME=@p_USERNAME
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--
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-- INSERT INTO @lstBRANCH_DEP
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-- (BRANCH_ID,DEP_ID)
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-- SELECT BRANCH_ID,DEP_ID FROM dbo.CM_KHOI_DT
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-- WHERE KHOI_ID IN (SELECT KHOI_ID FROM dbo.CM_KHOI_DT WHERE DEP_ID= @DEP_ID AND BRANCH_ID=@BRANCH_ID)
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-- END
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--
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--
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--
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-- DECLARE @tbDep TABLE(DEP_ID VARCHAR(20))
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--INSERT INTO @tbDep
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--SELECT ckd.DEP_ID FROM CM_DEPARTMENT cd
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----LEFT JOIN CM_KHOI ck ON cd.DEP_CODE=ck.KHOI_CODE
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----LEFT JOIN CM_KHOI_DT ckd ON ck.KHOI_ID = ckd.KHOI_ID
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--WHERE cd.DEP_ID=@p_DEP_ID
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DECLARE @REQ_ID_Temp TABLE(REQ_ID VARCHAR(20))
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INSERT INTO @REQ_ID_Temp
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SELECT A.REQ_ID FROM TR_REQUEST_SHOP_DOC A
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LEFT JOIN PL_REQUEST_PROCESS B ON A.REQ_ID = B.REQ_ID AND B.STATUS = 'C'
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WHERE (EXISTS(SELECT RL.ROLE_USER FROM @ROLE_LOGIN RL WHERE RL.BRANCH_ID = B.BRANCH_ID
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AND (B.BRANCH_ID = 'DV0001' AND B.DEP_ID = RL.DEP_ID OR B.BRANCH_ID <> 'DV0001')
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AND RL.ROLE_USER = B.ROLE_USER)
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OR EXISTS(SELECT * FROM @ROLE_LOGIN RL
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JOIN PL_REQUEST_PROCESS C ON C.REQ_ID = A.REQ_ID AND C.STATUS = 'P' AND RL.BRANCH_ID = C.BRANCH_ID
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AND (C.BRANCH_ID = 'DV0001' AND C.DEP_ID = RL.DEP_ID OR C.BRANCH_ID <> 'DV0001')
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AND RL.ROLE_USER = C.ROLE_USER)
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OR A.MAKER_ID = @p_USERNAME)
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GROUP BY A.REQ_ID
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IF((EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_SLAS' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
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BEGIN
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IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
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BEGIN
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-- PAGING BEGIN
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SELECT A.REQ_ID,
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A.REQ_CODE,
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A.REQ_NAME,
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--ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
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A.REQ_DT,
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A.REQ_TYPE,
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A.REQ_CONTENT,
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A.TOTAL_AMT,
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A.NOTES,
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A.RECORD_STATUS,
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A.MAKER_ID,
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A.CREATE_DT,
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A.AUTH_STATUS,
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A.CHECKER_ID,
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A.APPROVE_DT,
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A.BRANCH_ID,
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CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
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A.DEP_ID,
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A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME,
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--I.CONTENT AS REQ_STATUS_NAME,
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CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất'
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ELSE I.CONTENT
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END REQ_STATUS_NAME,
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@p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,
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CASE
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WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN G.BRANCH_NAME + ' - ' + CD.DEP_NAME
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ELSE G.BRANCH_NAME
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END AS BRANCH_NAME,
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--CASE WHEN RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt'
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--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
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D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
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I.CONTENT AS REQ_TYPE_NAME,
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CASE WHEN A.STATUS = 'APPROVE'AND A.AUTH_STATUS = 'A' AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,CONVERT(INT,SP.ParaValue),A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
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END AS COLOR
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--D.AUTH_STATUS_NAME
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-- SELECT END
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FROM TR_REQUEST_SHOP_DOC A
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LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
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LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
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LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
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LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
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-- LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
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--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
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--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID
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--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
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--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID AND PRP1.PROCESS_ID = 'CVMS_N'
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--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID AND PRP2.PROCESS_ID = 'DVKD'
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LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
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LEFT JOIN SYS_PARAMETERS SP ON 1=1 AND SP.ParaKey = 'NUM_OF_DAYS_LATE'
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LEFT JOIN CM_DEPARTMENT CD ON A.DEP_ID = CD.DEP_ID
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WHERE 1 = 1
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AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
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-- AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
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-- AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
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AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
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@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103))
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OR @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
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OR (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
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)
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--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
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--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))
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AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'
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--OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
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OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
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AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
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AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
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AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
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--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
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AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
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AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
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AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
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-- AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
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AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
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AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
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AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
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AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT')
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OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
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WHERE US.TLNANME = @p_USERNAME))
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AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
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AND (EXISTS(SELECT 1 FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID)
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OR (@ROLE_KT IN ('GDV','KSV') AND A.AUTH_STATUS = 'A' )
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OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
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WHERE US.TLNANME = @p_USERNAME))
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204
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AND A.RECORD_STATUS = '1'
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AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
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AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
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AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI
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OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
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210
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ORDER BY A.REQ_DT DESC
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-- PAGING END
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END
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ELSE
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BEGIN
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-- PAGING BEGIN
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217
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SELECT TOP(CONVERT(INT,@p_TOP)) A.REQ_ID,
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A.REQ_CODE,
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219
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A.REQ_NAME,
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--ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
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A.REQ_DT,
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222
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A.REQ_TYPE,
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A.REQ_CONTENT,
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224
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A.TOTAL_AMT,
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225
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A.NOTES,
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226
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A.RECORD_STATUS,
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A.MAKER_ID,
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A.CREATE_DT,
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A.AUTH_STATUS,
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A.CHECKER_ID,
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A.APPROVE_DT,
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232
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A.BRANCH_ID,
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233
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CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
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234
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A.DEP_ID,
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235
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A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME,
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236
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--I.CONTENT AS REQ_STATUS_NAME,
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237
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CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất'
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238
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ELSE I.CONTENT
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239
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END REQ_STATUS_NAME,
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240
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@p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,
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241
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CASE
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242
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WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN G.BRANCH_NAME + ' - ' + CD.DEP_NAME
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243
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ELSE G.BRANCH_NAME
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244
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END AS BRANCH_NAME,
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245
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--CASE WHEN RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt'
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246
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--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
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247
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D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
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248
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I.CONTENT AS REQ_TYPE_NAME,
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|
249
|
CASE WHEN A.STATUS = 'APPROVE'AND A.AUTH_STATUS = 'A' AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,CONVERT(INT,SP.ParaValue),A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
|
|
250
|
END AS COLOR
|
|
251
|
--D.AUTH_STATUS_NAME
|
|
252
|
-- SELECT END
|
|
253
|
FROM TR_REQUEST_SHOP_DOC A
|
|
254
|
|
|
255
|
LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
|
|
256
|
LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
|
|
257
|
LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
|
|
258
|
LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
|
|
259
|
-- LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
|
|
260
|
|
|
261
|
--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
|
|
262
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID
|
|
263
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
|
|
264
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID AND PRP1.PROCESS_ID = 'CVMS_N'
|
|
265
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID AND PRP2.PROCESS_ID = 'DVKD'
|
|
266
|
|
|
267
|
LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
|
|
268
|
LEFT JOIN SYS_PARAMETERS SP ON 1=1 AND SP.ParaKey = 'NUM_OF_DAYS_LATE'
|
|
269
|
LEFT JOIN CM_DEPARTMENT CD ON A.DEP_ID = CD.DEP_ID
|
|
270
|
WHERE 1 = 1
|
|
271
|
AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
|
|
272
|
-- AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
|
|
273
|
-- AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
|
|
274
|
AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
|
|
275
|
@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103))
|
|
276
|
OR @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
277
|
OR (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
278
|
)
|
|
279
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
|
|
280
|
--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))
|
|
281
|
AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'
|
|
282
|
--OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
|
|
283
|
OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
|
|
284
|
AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
|
|
285
|
AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
|
|
286
|
AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
|
|
287
|
--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
288
|
AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
289
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
|
290
|
|
|
291
|
AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
|
|
292
|
-- AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
|
293
|
AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
|
|
294
|
AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
|
|
295
|
AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
|
|
296
|
AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT')
|
|
297
|
OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
|
|
298
|
WHERE US.TLNANME = @p_USERNAME))
|
|
299
|
AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
|
|
300
|
AND (EXISTS(SELECT 1 FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID)
|
|
301
|
OR (@ROLE_KT IN ('GDV','KSV') AND A.AUTH_STATUS = 'A' )
|
|
302
|
OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
|
|
303
|
WHERE US.TLNANME = @p_USERNAME))
|
|
304
|
AND A.RECORD_STATUS = '1'
|
|
305
|
AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
|
|
306
|
AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
307
|
AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI
|
|
308
|
OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
|
309
|
ORDER BY A.REQ_DT DESC
|
|
310
|
-- PAGING END
|
|
311
|
END
|
|
312
|
END
|
|
313
|
ELSE
|
|
314
|
BEGIN
|
|
315
|
IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
|
|
316
|
BEGIN
|
|
317
|
-- PAGING BEGIN
|
|
318
|
SELECT A.REQ_ID,
|
|
319
|
A.REQ_CODE,
|
|
320
|
A.REQ_NAME,
|
|
321
|
--ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
|
|
322
|
A.REQ_DT,
|
|
323
|
A.REQ_TYPE,
|
|
324
|
A.REQ_CONTENT,
|
|
325
|
A.TOTAL_AMT,
|
|
326
|
A.NOTES,
|
|
327
|
A.RECORD_STATUS,
|
|
328
|
A.MAKER_ID,
|
|
329
|
A.CREATE_DT,
|
|
330
|
A.AUTH_STATUS,
|
|
331
|
A.CHECKER_ID,
|
|
332
|
A.APPROVE_DT,
|
|
333
|
A.BRANCH_ID,
|
|
334
|
CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
|
|
335
|
A.DEP_ID,
|
|
336
|
A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME,
|
|
337
|
--I.CONTENT AS REQ_STATUS_NAME,
|
|
338
|
CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất'
|
|
339
|
ELSE I.CONTENT
|
|
340
|
END REQ_STATUS_NAME,
|
|
341
|
@p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,
|
|
342
|
CASE
|
|
343
|
WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN G.BRANCH_NAME + ' - ' + CD.DEP_NAME
|
|
344
|
ELSE G.BRANCH_NAME
|
|
345
|
END AS BRANCH_NAME,
|
|
346
|
--CASE WHEN RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt'
|
|
347
|
--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
|
|
348
|
D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
|
|
349
|
CASE WHEN A.STATUS = 'APPROVE'AND A.AUTH_STATUS = 'A'
|
|
350
|
AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,CONVERT(INT,SP.ParaValue),A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
|
|
351
|
END AS COLOR
|
|
352
|
--D.AUTH_STATUS_NAME
|
|
353
|
-- SELECT END
|
|
354
|
FROM TR_REQUEST_SHOP_DOC A
|
|
355
|
|
|
356
|
LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
|
|
357
|
LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
|
|
358
|
LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
|
|
359
|
LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
|
|
360
|
-- LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
|
|
361
|
|
|
362
|
--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
|
|
363
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID
|
|
364
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
|
|
365
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID AND PRP1.PROCESS_ID = 'CVMS_N'
|
|
366
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID AND PRP2.PROCESS_ID = 'DVKD'
|
|
367
|
|
|
368
|
LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
|
|
369
|
LEFT JOIN SYS_PARAMETERS SP ON 1=1 AND SP.ParaKey = 'NUM_OF_DAYS_LATE'
|
|
370
|
LEFT JOIN CM_DEPARTMENT CD ON A.DEP_ID = CD.DEP_ID
|
|
371
|
WHERE 1 = 1
|
|
372
|
AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
|
|
373
|
-- AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
|
|
374
|
-- AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
|
|
375
|
AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
|
|
376
|
@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103))
|
|
377
|
OR @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
378
|
OR (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
379
|
)
|
|
380
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
|
|
381
|
--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))
|
|
382
|
AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'
|
|
383
|
--OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
|
|
384
|
OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
|
|
385
|
AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
|
|
386
|
AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
|
|
387
|
AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
|
|
388
|
--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
389
|
AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
390
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
|
391
|
|
|
392
|
AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
|
|
393
|
-- AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
|
394
|
AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
|
|
395
|
AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
|
|
396
|
AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
|
|
397
|
AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT')
|
|
398
|
OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
|
|
399
|
WHERE US.TLNANME = @p_USERNAME))
|
|
400
|
AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
|
|
401
|
AND (EXISTS(SELECT 1 FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID)
|
|
402
|
OR (@ROLE_KT IN ('GDV','KSV') AND A.AUTH_STATUS = 'A' )
|
|
403
|
OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
|
|
404
|
WHERE US.TLNANME = @p_USERNAME))
|
|
405
|
|
|
406
|
AND A.RECORD_STATUS = '1'
|
|
407
|
AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
|
|
408
|
AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
409
|
AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI
|
|
410
|
OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
|
411
|
ORDER BY A.REQ_DT DESC
|
|
412
|
-- PAGING END
|
|
413
|
END
|
|
414
|
ELSE
|
|
415
|
BEGIN
|
|
416
|
-- PAGING BEGIN
|
|
417
|
SELECT TOP(CONVERT(INT,@p_TOP)) A.REQ_ID,
|
|
418
|
A.REQ_CODE,
|
|
419
|
A.REQ_NAME,
|
|
420
|
--ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
|
|
421
|
A.REQ_DT,
|
|
422
|
A.REQ_TYPE,
|
|
423
|
A.REQ_CONTENT,
|
|
424
|
A.TOTAL_AMT,
|
|
425
|
A.NOTES,
|
|
426
|
A.RECORD_STATUS,
|
|
427
|
A.MAKER_ID,
|
|
428
|
A.CREATE_DT,
|
|
429
|
A.AUTH_STATUS,
|
|
430
|
A.CHECKER_ID,
|
|
431
|
A.APPROVE_DT,
|
|
432
|
A.BRANCH_ID,
|
|
433
|
CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
|
|
434
|
A.DEP_ID,
|
|
435
|
A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME,
|
|
436
|
--I.CONTENT AS REQ_STATUS_NAME,
|
|
437
|
CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất'
|
|
438
|
ELSE I.CONTENT
|
|
439
|
END REQ_STATUS_NAME,
|
|
440
|
@p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,
|
|
441
|
CASE
|
|
442
|
WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN G.BRANCH_NAME + ' - ' + CD.DEP_NAME
|
|
443
|
ELSE G.BRANCH_NAME
|
|
444
|
END AS BRANCH_NAME,
|
|
445
|
--CASE WHEN RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt'
|
|
446
|
--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
|
|
447
|
D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
|
|
448
|
CASE WHEN A.STATUS = 'APPROVE'AND A.AUTH_STATUS = 'A'
|
|
449
|
AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,CONVERT(INT,SP.ParaValue),A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
|
|
450
|
END AS COLOR
|
|
451
|
--D.AUTH_STATUS_NAME
|
|
452
|
-- SELECT END
|
|
453
|
FROM TR_REQUEST_SHOP_DOC A
|
|
454
|
|
|
455
|
LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
|
|
456
|
LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
|
|
457
|
LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
|
|
458
|
LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
|
|
459
|
-- LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
|
|
460
|
|
|
461
|
--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
|
|
462
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID
|
|
463
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
|
|
464
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID AND PRP1.PROCESS_ID = 'CVMS_N'
|
|
465
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID AND PRP2.PROCESS_ID = 'DVKD'
|
|
466
|
|
|
467
|
LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
|
|
468
|
LEFT JOIN SYS_PARAMETERS SP ON 1=1 AND SP.ParaKey = 'NUM_OF_DAYS_LATE'
|
|
469
|
LEFT JOIN CM_DEPARTMENT CD ON A.DEP_ID = CD.DEP_ID
|
|
470
|
WHERE 1 = 1
|
|
471
|
AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
|
|
472
|
--AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
|
|
473
|
--AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
|
|
474
|
AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
|
|
475
|
@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103))
|
|
476
|
OR @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
477
|
OR (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
478
|
)
|
|
479
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
|
|
480
|
--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))
|
|
481
|
AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'
|
|
482
|
--OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
|
|
483
|
OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
|
|
484
|
AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
|
|
485
|
AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
|
|
486
|
AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
|
|
487
|
--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
488
|
AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
489
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
|
490
|
|
|
491
|
AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
|
|
492
|
-- AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
|
493
|
AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
|
|
494
|
AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
|
|
495
|
AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
|
|
496
|
AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT')
|
|
497
|
OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
|
|
498
|
WHERE US.TLNANME = @p_USERNAME))
|
|
499
|
AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
|
|
500
|
AND (EXISTS(SELECT 1 FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID)
|
|
501
|
OR (@ROLE_KT IN ('GDV','KSV') AND A.AUTH_STATUS = 'A' )
|
|
502
|
OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
|
|
503
|
WHERE US.TLNANME = @p_USERNAME))
|
|
504
|
|
|
505
|
AND A.RECORD_STATUS = '1'
|
|
506
|
AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
|
|
507
|
AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
508
|
AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI
|
|
509
|
OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
|
510
|
ORDER BY A.REQ_DT DESC
|
|
511
|
-- PAGING END
|
|
512
|
END
|
|
513
|
END
|
|
514
|
|
|
515
|
|
|
516
|
|
|
517
|
END
|
|
518
|
GO
|
|
519
|
|
|
520
|
|
|
521
|
|
|
522
|
ALTER PROCEDURE dbo.PL_REQUEST_DOC_TRANSFER_Upd
|
|
523
|
@p_REQ_ID varchar(15) = NULL,
|
|
524
|
@p_TYPE_PROCESS varchar(50) = NULL,
|
|
525
|
@p_MAKERID varchar(100)= NULL,
|
|
526
|
@p_AUTH_STATUS VARCHAR(1) = NULL,
|
|
527
|
@p_CHECKER_ID VARCHAR(100) = NULL,
|
|
528
|
@p_APPROVE_DT VARCHAR(50) = NULL,
|
|
529
|
@p_USERNAME varchar(100) = NULL,
|
|
530
|
@p_NOTES NVARCHAR(MAX)= NULL,
|
|
531
|
@p_DVKD_USER_APP NVARCHAR(500)= NULL
|
|
532
|
|
|
533
|
AS
|
|
534
|
BEGIN
|
|
535
|
|
|
536
|
DECLARE
|
|
537
|
@NOTIFATION NVARCHAR(100) = NULL,
|
|
538
|
@BRANCHID VARCHAR(20)= NULL,
|
|
539
|
@DEP_ID VARCHAR(20),
|
|
540
|
@NOTIFY_TO_USER VARCHAR(MAX) = '',
|
|
541
|
@COMPLETE BIT = 0,
|
|
542
|
@REQ_TYPE VARCHAR(20) = (SELECT TOP 1 trsd.REQ_TYPE FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @p_REQ_ID),
|
|
543
|
@CURR_PROCESS VARCHAR(50) = (SELECT TOP 1 A.PROCESS_ID FROM PL_REQUEST_PROCESS A WHERE A.REQ_ID = @p_REQ_ID AND A.STATUS = 'C')
|
|
544
|
|
|
545
|
|
|
546
|
SELECT @BRANCHID = tu.TLSUBBRID, @DEP_ID = tu.DEP_ID FROM TL_USER tu WHERE tu.TLNANME = @p_CHECKER_ID
|
|
547
|
|
|
548
|
DECLARE @ASSET_ID_LST VARCHAR(MAX), @CURRENT_TRANS_ERROR NVARCHAR(MAX)
|
|
549
|
|
|
550
|
|
|
551
|
BEGIN TRANSACTION
|
|
552
|
|
|
553
|
IF(EXISTS(SELECT REQ_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND STATUS = 'REJECT'))
|
|
554
|
BEGIN
|
|
555
|
ROLLBACK TRANSACTION
|
|
556
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Phiếu yêu cầu đang bị trả về' ErrorDesc
|
|
557
|
RETURN '-1'
|
|
558
|
END
|
|
559
|
|
|
560
|
-- GỬI TRƯỞNG ĐƠN VỊ
|
|
561
|
IF(@p_TYPE_PROCESS='S_DVKD')
|
|
562
|
BEGIN
|
|
563
|
|
|
564
|
--PHUCVH 26/12/22 RÀNG BUỘC KHÔNG CHO TẠO 2 PYC CÙNG 1 TÀI SẢN CHƯA HOÀN THÀNH SỬA CHỮA
|
|
565
|
--&& TS ĐÃ ĐƯỢC THÊM Ở LƯỚI TS CẦN THAY THẾ TRÊN PYC CẤP PHÁT KHÔNG ĐƯỢC YÊU CẦU SỬA CHỮA
|
|
566
|
IF(@REQ_TYPE = 'SC')
|
|
567
|
BEGIN
|
|
568
|
DECLARE @MESSAGE_VALIDATION NVARCHAR(MAX)
|
|
569
|
|
|
570
|
DECLARE @TABLE_ASSCODE_VALIDATION TABLE (ASSET_CODE VARCHAR(100), REQ_CODE VARCHAR(100))
|
|
571
|
|
|
572
|
--RÀNG BUỘC TS ĐÃ ĐƯỢC THÊM Ở LƯỚI TS CẦN THAY THẾ TRÊN PYC CẤP PHÁT KHÔNG ĐƯỢC YÊU CẦU SỬA CHỮA
|
|
573
|
INSERT INTO @TABLE_ASSCODE_VALIDATION
|
|
574
|
SELECT ISNULL(G.ASSET_CODE,G.ASS_CODE_TMP) ASSET_CODE, F.REQ_CODE
|
|
575
|
FROM (
|
|
576
|
SELECT B.ASS_ID, C.REQ_CODE
|
|
577
|
FROM TR_REQUEST_SHOP_DOC_DT B
|
|
578
|
LEFT JOIN TR_REQUEST_SHOP_DOC C ON B.REQ_DOC_ID = C.REQ_ID
|
|
579
|
WHERE C.AUTH_STATUS NOT IN ('E','R','D') AND B.REQ_DT_TYPE = 'ASSET_BROKEN'
|
|
580
|
AND B.ASS_ID IN (SELECT D.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT D WHERE D.REQ_DOC_ID = @p_REQ_ID)
|
|
581
|
GROUP BY B.ASS_ID, C.REQ_CODE
|
|
582
|
) F
|
|
583
|
LEFT JOIN ASS_MASTER G ON F.ASS_ID = G.ASSET_ID
|
|
584
|
|
|
585
|
IF(EXISTS(SELECT 1 FROM @TABLE_ASSCODE_VALIDATION))
|
|
586
|
BEGIN
|
|
587
|
SET @MESSAGE_VALIDATION = (SELECT REPLACE((SELECT
|
|
588
|
CASE WHEN ROW_NUMBER() OVER (ORDER BY (SELECT 0)) = 1 THEN ''
|
|
589
|
ELSE '|' END
|
|
590
|
+ N'Tài sản ' + C.ASSET_CODE + N' đã được yêu cầu thay thế trong phiếu số' + C.REQ_CODE
|
|
591
|
FROM ( SELECT ASSET_CODE,REQ_CODE FROM @TABLE_ASSCODE_VALIDATION) C
|
|
592
|
FOR XML PATH (''))
|
|
593
|
, '|', '<br />'))
|
|
594
|
ROLLBACK TRANSACTION
|
|
595
|
SELECT '-1' as Result, @MESSAGE_VALIDATION ErrorDesc
|
|
596
|
RETURN '-1'
|
|
597
|
END
|
|
598
|
|
|
599
|
--RÀNG BUỘC KHÔNG CHO TẠO 2 PYC CÙNG 1 TÀI SẢN CHƯA HOÀN THÀNH SỬA CHỮA
|
|
600
|
INSERT INTO @TABLE_ASSCODE_VALIDATION
|
|
601
|
SELECT ISNULL(C.ASSET_CODE,C.ASS_CODE_TMP),B.REQ_CODE
|
|
602
|
FROM TR_REQUEST_SHOP_DOC_DT A
|
|
603
|
LEFT JOIN TR_REQUEST_SHOP_DOC B ON A.REQ_DOC_ID = B.REQ_ID
|
|
604
|
LEFT JOIN ASS_MASTER C ON A.ASS_ID = C.ASSET_ID
|
|
605
|
WHERE A.ASS_ID IN (SELECT C.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT C WHERE C.REQ_DOC_ID = @p_REQ_ID)
|
|
606
|
AND B.IS_DONE = '0'
|
|
607
|
AND B.REQ_TYPE = 'SC'
|
|
608
|
AND B.AUTH_STATUS NOT IN ('E','D','R')
|
|
609
|
AND A.REQ_DOC_ID <> @p_REQ_ID
|
|
610
|
|
|
611
|
IF(EXISTS(SELECT 1 FROM @TABLE_ASSCODE_VALIDATION))
|
|
612
|
BEGIN
|
|
613
|
SET @MESSAGE_VALIDATION = (SELECT REPLACE((SELECT
|
|
614
|
CASE WHEN ROW_NUMBER() OVER (ORDER BY (SELECT 0)) = 1 THEN ''
|
|
615
|
ELSE '|' END
|
|
616
|
+ N'Tài sản ' + C.ASSET_CODE + N' trong ' + C.REQ_CODE + N' chưa được hoàn thành sửa chữa'
|
|
617
|
FROM (SELECT ASSET_CODE,REQ_CODE FROM @TABLE_ASSCODE_VALIDATION) C
|
|
618
|
FOR XML PATH (''))
|
|
619
|
, '|', '<br />'))
|
|
620
|
ROLLBACK TRANSACTION
|
|
621
|
SELECT '-1' as Result, @MESSAGE_VALIDATION ErrorDesc
|
|
622
|
RETURN '-1'
|
|
623
|
END
|
|
624
|
|
|
625
|
END
|
|
626
|
|
|
627
|
|
|
628
|
IF(@REQ_TYPE = 'TH')
|
|
629
|
BEGIN
|
|
630
|
-- KIỂM TRA TÀI SẢN ĐANG TREO TRONG GIAO DỊCH KHÁC
|
|
631
|
SET @ASSET_ID_LST = (SELECT B.ASSET_ID + '|' FROM (SELECT A.ASSET_ID
|
|
632
|
FROM TR_REQUEST_DOC_ASSET_DT A
|
|
633
|
where A.REQ_DOC_ID = @p_REQ_ID) B
|
|
634
|
FOR XML PATH (''))
|
|
635
|
SELECT @CURRENT_TRANS_ERROR = dbo.ASSET_CHECK_CURRENT_TRANS(@ASSET_ID_LST)
|
|
636
|
IF(@CURRENT_TRANS_ERROR IS NOT NULL AND @CURRENT_TRANS_ERROR <> '')
|
|
637
|
BEGIN
|
|
638
|
ROLLBACK TRANSACTION
|
|
639
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, @CURRENT_TRANS_ERROR ErrorDesc
|
|
640
|
RETURN '-1'
|
|
641
|
END
|
|
642
|
END
|
|
643
|
ELSE
|
|
644
|
BEGIN
|
|
645
|
-- KIỂM TRA TÀI SẢN ĐANG TREO TRONG GIAO DỊCH KHÁC
|
|
646
|
SET @ASSET_ID_LST = (SELECT B.ASS_ID + '|' FROM (SELECT A.ASS_ID
|
|
647
|
FROM TR_REQUEST_SHOP_DOC_DT A
|
|
648
|
where A.REQ_DOC_ID = @p_REQ_ID) B
|
|
649
|
FOR XML PATH (''))
|
|
650
|
SELECT @CURRENT_TRANS_ERROR = dbo.ASSET_CHECK_CURRENT_TRANS(@ASSET_ID_LST)
|
|
651
|
IF(@CURRENT_TRANS_ERROR IS NOT NULL AND @CURRENT_TRANS_ERROR <> '')
|
|
652
|
BEGIN
|
|
653
|
ROLLBACK TRANSACTION
|
|
654
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, @CURRENT_TRANS_ERROR ErrorDesc
|
|
655
|
RETURN '-1'
|
|
656
|
END
|
|
657
|
END
|
|
658
|
|
|
659
|
|
|
660
|
--PHUCVH 09/11/22 UPDATE TÀI SẢN TREO GIAO DỊCH
|
|
661
|
IF(@REQ_TYPE = 'TH')
|
|
662
|
BEGIN
|
|
663
|
UPDATE ASS_MASTER SET CURRENT_TRANS = @p_REQ_ID, CURRENT_TRANS_TYPE = (SELECT A.REQ_TYPE FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @p_REQ_ID)
|
|
664
|
WHERE ASSET_ID IN (SELECT B.ASSET_ID FROM TR_REQUEST_DOC_ASSET_DT B WHERE B.REQ_DOC_ID = @p_REQ_ID)
|
|
665
|
END
|
|
666
|
ELSE
|
|
667
|
BEGIN
|
|
668
|
UPDATE ASS_MASTER SET CURRENT_TRANS = @p_REQ_ID, CURRENT_TRANS_TYPE = (SELECT A.REQ_TYPE FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @p_REQ_ID)
|
|
669
|
WHERE ASSET_ID IN (SELECT B.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT B WHERE B.REQ_DOC_ID = @p_REQ_ID)
|
|
670
|
END
|
|
671
|
|
|
672
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,DEP_ID,PARENT_PROCESS_ID,IS_LEAF,NOTES,PROCESS_TYPE)
|
|
673
|
VALUES(@p_REQ_ID,'APPNEW','C','GDDV',@BRANCHID,@DEP_ID,'','N',NULL,'Approve')
|
|
674
|
|
|
675
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
676
|
VALUES (@p_REQ_ID, 'S_DVKD', @p_CHECKER_ID, GETDATE(), N'Gửi trưởng đơn vị', N'Gửi trưởng đơn vị thành công');
|
|
677
|
|
|
678
|
UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='APPNEW', AUTH_STATUS = 'U' WHERE REQ_ID=@p_REQ_ID
|
|
679
|
UPDATE TR_REQUEST_SHOP_DOC_DT SET AUTH_STATUS = 'U' WHERE REQ_DOC_ID = @p_REQ_ID
|
|
680
|
|
|
681
|
SET @NOTIFATION= N'Gửi trưởng đơn vị thành công'
|
|
682
|
|
|
683
|
--UPDATE NGÀY GỬI DUYỆT
|
|
684
|
UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
|
|
685
|
WHERE REQ_ID = @p_REQ_ID
|
|
686
|
|
|
687
|
IF @@Error <> 0 GOTO ABORT
|
|
688
|
END
|
|
689
|
-- --QLTS gửi DVCM
|
|
690
|
ELSE IF(@p_TYPE_PROCESS='S_DVCM')
|
|
691
|
BEGIN
|
|
692
|
IF(EXISTS(SELECT REQ_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND STATUS = 'REJECT'))
|
|
693
|
BEGIN
|
|
694
|
ROLLBACK TRANSACTION
|
|
695
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Phiếu yêu cầu đã bị trả về. Gửi duyệt thất bại.' ErrorDesc
|
|
696
|
RETURN '-1'
|
|
697
|
END
|
|
698
|
|
|
699
|
IF(EXISTS(SELECT REQ_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND (HO_NOTES IS NULL OR HO_NOTES = '')))
|
|
700
|
BEGIN
|
|
701
|
ROLLBACK TRANSACTION
|
|
702
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Vui lòng nhập ý kiến của bộ phận QLTS trước khi gửi duyệt.' ErrorDesc
|
|
703
|
RETURN '-1'
|
|
704
|
END
|
|
705
|
|
|
706
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
707
|
VALUES (@p_REQ_ID, 'S_DVCM', @p_CHECKER_ID, GETDATE(), N'Gửi DVCM', N'QLTS gửi DVCM thành công');
|
|
708
|
|
|
709
|
UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'DVCM' WHERE REQ_ID = @p_REQ_ID
|
|
710
|
|
|
711
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103) WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'QLTS_N'
|
|
712
|
|
|
713
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'C' WHERE PROCESS_ID = 'DVCM' AND REQ_ID = @p_REQ_ID
|
|
714
|
|
|
715
|
SET @p_NOTES = N'Gửi DVCM thành công'
|
|
716
|
|
|
717
|
IF @@Error <> 0 GOTO ABORT
|
|
718
|
|
|
719
|
--END
|
|
720
|
SET @NOTIFATION= N'Gửi DVCM thành công'
|
|
721
|
|
|
722
|
--UPDATE NGÀY GỬI DUYỆT
|
|
723
|
UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
|
|
724
|
WHERE REQ_ID = @p_REQ_ID
|
|
725
|
|
|
726
|
END
|
|
727
|
-- QLTS DUYỆT
|
|
728
|
ELSE IF(@p_TYPE_PROCESS='QLTS_D')
|
|
729
|
BEGIN
|
|
730
|
|
|
731
|
IF(EXISTS(SELECT TOP 1 A.HO_NOTES FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @p_REQ_ID AND (A.HO_NOTES IS NULL OR A.HO_NOTES = '')))
|
|
732
|
BEGIN
|
|
733
|
ROLLBACK TRANSACTION
|
|
734
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'QLTS chưa nhập ý kiến. Duyệt thất bại' ErrorDesc
|
|
735
|
RETURN '-1'
|
|
736
|
END
|
|
737
|
|
|
738
|
IF(EXISTS(SELECT trsd.REQ_ID FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @p_REQ_ID AND trsd.MAKER_ID = @p_CHECKER_ID))
|
|
739
|
BEGIN
|
|
740
|
ROLLBACK TRANSACTION
|
|
741
|
SELECT '-1' as Result, @p_REQ_ID AS ID, N'Bạn không có quyền duyệt phiếu này' ErrorDesc
|
|
742
|
RETURN '-1'
|
|
743
|
END
|
|
744
|
|
|
745
|
IF((SELECT TOP 1 STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID) = 'TBP_D')
|
|
746
|
BEGIN --TRƯỞNG BỘ PHẬN QLTS DUYỆT
|
|
747
|
|
|
748
|
UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',NOTES = @p_NOTES ,CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID = 'TBP_D'
|
|
749
|
|
|
750
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
751
|
VALUES (@p_REQ_ID, 'TBP_D', @p_CHECKER_ID, GETDATE(), N'Trưởng bộ phận QLTS duyệt', @p_NOTES);
|
|
752
|
|
|
753
|
UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='QLTS_D' WHERE REQ_ID=@p_REQ_ID
|
|
754
|
|
|
755
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
|
|
756
|
VALUES(@p_REQ_ID,'QLTS_D','C','GDDV_QLTS','DV0001','TBP_D','DEP000000000048','N',NULL,'Approve')
|
|
757
|
|
|
758
|
SET @NOTIFATION= N'Trưởng bộ phận QLTS duyệt thành công'
|
|
759
|
END
|
|
760
|
ELSE IF((SELECT TOP 1 STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID) = 'QLTS_D')
|
|
761
|
BEGIN --TRƯỞNG ĐƠN VỊ QLTS DUYỆT
|
|
762
|
|
|
763
|
UPDATE PL_REQUEST_PROCESS SET [STATUS]='P', NOTES = @p_NOTES , CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C'
|
|
764
|
IF @@Error <> 0 GOTO ABORT
|
|
765
|
|
|
766
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
767
|
VALUES (@p_REQ_ID, 'QLTS_D', @p_CHECKER_ID, GETDATE(), N'Trưởng đơn vị QLTS duyệt', @p_NOTES);
|
|
768
|
|
|
769
|
IF(@REQ_TYPE <> 'DCTS')
|
|
770
|
BEGIN --PHIẾU SỬA CHỮA TÀI SẢN, THU HỒI TÀI SẢN
|
|
771
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],IS_LEAF)
|
|
772
|
VALUES(@p_REQ_ID,'APPROVE','C','N')
|
|
773
|
|
|
774
|
UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='APPROVE',AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,GETDATE(),103) WHERE REQ_ID=@p_REQ_ID
|
|
775
|
|
|
776
|
IF(@REQ_TYPE = 'TH')
|
|
777
|
BEGIN
|
|
778
|
--UPDATE ASS_MASTER XONG GIAO DỊCH
|
|
779
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM TR_REQUEST_DOC_ASSET_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
|
|
780
|
END
|
|
781
|
ELSE
|
|
782
|
BEGIN
|
|
783
|
--UPDATE ASS_MASTER XONG GIAO DỊCH
|
|
784
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
|
|
785
|
END
|
|
786
|
SET @NOTIFATION= N'Phê duyệt thành công'
|
|
787
|
END
|
|
788
|
ELSE
|
|
789
|
BEGIN
|
|
790
|
DECLARE @PRICE_OF_ASSET DECIMAL = (SELECT MAX(b.BUY_PRICE)
|
|
791
|
FROM TR_REQUEST_SHOP_DOC_DT A
|
|
792
|
LEFT JOIN ASS_MASTER B ON A.ASS_ID = B.ASSET_ID
|
|
793
|
WHERE A.REQ_DOC_ID = @p_REQ_ID)
|
|
794
|
|
|
795
|
IF(@PRICE_OF_ASSET > 30000000)
|
|
796
|
BEGIN --LÊN TTDVNB
|
|
797
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
|
|
798
|
VALUES(@p_REQ_ID,'TTQLTS_D','C','GDDV','DV0001','QLTS_D',(SELECT TOP 1 DEP_ID FROM CM_DEPARTMENT WHERE DEP_CODE = '05N20'),'N',NULL,'Approve')
|
|
799
|
|
|
800
|
UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'TTQLTS_D' WHERE REQ_ID = @p_REQ_ID
|
|
801
|
SET @NOTIFATION= N'Trưởng đơn vị phê duyệt thành công. Phiếu đã gừi lên Trung tâm dịch vụ nội bộ.'
|
|
802
|
END
|
|
803
|
ELSE
|
|
804
|
BEGIN
|
|
805
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],IS_LEAF)
|
|
806
|
VALUES(@p_REQ_ID,'APPROVE','C','N')
|
|
807
|
|
|
808
|
UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='APPROVE',AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,GETDATE(),103) WHERE REQ_ID=@p_REQ_ID
|
|
809
|
|
|
810
|
--UPDATE ASS_MASTER XONG GIAO DỊCH
|
|
811
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
|
|
812
|
|
|
813
|
SET @NOTIFATION= N'Phê duyệt thành công.'
|
|
814
|
END
|
|
815
|
END
|
|
816
|
|
|
817
|
|
|
818
|
END
|
|
819
|
ELSE IF((SELECT TOP 1 STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID) = 'TTQLTS_D')
|
|
820
|
BEGIN --TRUNG TÂM DỊCH VỤ NỘI BỘ DUYỆT
|
|
821
|
UPDATE PL_REQUEST_PROCESS SET [STATUS]='P', NOTES = @p_NOTES , CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C'
|
|
822
|
IF @@Error <> 0 GOTO ABORT
|
|
823
|
|
|
824
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],IS_LEAF)
|
|
825
|
VALUES(@p_REQ_ID,'APPROVE','C','N')
|
|
826
|
|
|
827
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
828
|
VALUES (@p_REQ_ID, 'TTQLTS_D', @p_CHECKER_ID, GETDATE(), N'Trung tâm dịch vụ nội bộ phê duyệt', @p_NOTES);
|
|
829
|
|
|
830
|
UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='APPROVE',AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,GETDATE(),103) WHERE REQ_ID=@p_REQ_ID
|
|
831
|
|
|
832
|
--UPDATE ASS_MASTER XONG GIAO DỊCH
|
|
833
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
|
|
834
|
|
|
835
|
SET @NOTIFATION= N'Phê duyệt thành công'
|
|
836
|
END
|
|
837
|
|
|
838
|
--UPDATE NGÀY GỬI DUYỆT
|
|
839
|
UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
|
|
840
|
WHERE REQ_ID = @p_REQ_ID
|
|
841
|
|
|
842
|
IF @@Error <> 0 GOTO ABORT
|
|
843
|
END
|
|
844
|
ELSE IF(@p_TYPE_PROCESS = 'DVCM_D')
|
|
845
|
BEGIN
|
|
846
|
UPDATE TR_REQUEST_SHOP_COSTCENTER SET AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
|
|
847
|
WHERE REQ_ID = @p_REQ_ID AND COST_ID = @DEP_ID
|
|
848
|
|
|
849
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103), NOTES = @p_NOTES
|
|
850
|
WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'DVCM_D' AND PARENT_PROCESS_ID = 'DVCM' AND DEP_ID = @DEP_ID
|
|
851
|
|
|
852
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
853
|
VALUES (@p_REQ_ID, 'DVCM_D', @p_CHECKER_ID, GETDATE(), N'Trưởng bộ phận DVCM duyệt', @p_NOTES);
|
|
854
|
|
|
855
|
-- CHECK DVCM ĐÃ NHẬP ĐỦ HẾT CHƯA
|
|
856
|
IF(NOT EXISTS(SELECT TOP 1 trsc.REQ_COST_ID FROM TR_REQUEST_SHOP_COSTCENTER trsc
|
|
857
|
WHERE trsc.REQ_ID = @p_REQ_ID AND (trsc.AUTH_STATUS = 'U' OR trsc.AUTH_STATUS = 'E')))
|
|
858
|
BEGIN
|
|
859
|
|
|
860
|
IF(@REQ_TYPE = 'SC')
|
|
861
|
BEGIN
|
|
862
|
UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'QLTS_NL',HO_NOTES = N'- Kế hoạch (Trong/Ngoài NS):' + CHAR(10) + N'- Nội dung đề xuất:' + CHAR(10) + N'- Ghi chú khác:' WHERE REQ_ID = @p_REQ_ID
|
|
863
|
|
|
864
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
|
|
865
|
VALUES(@p_REQ_ID,'QLTS_NL','C','QLTS','DV0001','DVCM_D','DEP000000000048','N',NULL,'Update')
|
|
866
|
END
|
|
867
|
ELSE
|
|
868
|
BEGIN
|
|
869
|
UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'TBP_D' WHERE REQ_ID = @p_REQ_ID
|
|
870
|
|
|
871
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
|
|
872
|
VALUES(@p_REQ_ID,'TBP_D','C','TBP_QLTS','DV0001','DVCM_D','DEP000000000048','N',NULL,'Approve')
|
|
873
|
END
|
|
874
|
|
|
875
|
--UPDATE NGÀY GỬI DUYỆT
|
|
876
|
UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
|
|
877
|
WHERE REQ_ID = @p_REQ_ID
|
|
878
|
END
|
|
879
|
|
|
880
|
|
|
881
|
SET @NOTIFATION= N'Trưởng phòng DVCM duyệt thành công'
|
|
882
|
IF @@Error <> 0 GOTO ABORT
|
|
883
|
END
|
|
884
|
ELSE IF(@p_TYPE_PROCESS = 'S_GDDV_QLTS')
|
|
885
|
BEGIN -- GỬI TRƯỞNG BỘ PHẬN QLTS DUYỆT
|
|
886
|
IF(EXISTS(SELECT TOP 1 A.HO_NOTES FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @p_REQ_ID AND (A.HO_NOTES IS NULL OR A.HO_NOTES = '')))
|
|
887
|
BEGIN
|
|
888
|
ROLLBACK TRANSACTION
|
|
889
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Vui lòng nhập ý kiến của bộ phận QLTS trước khi gửi duyệt.' ErrorDesc
|
|
890
|
RETURN '-1'
|
|
891
|
END
|
|
892
|
|
|
893
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
894
|
VALUES (@p_REQ_ID, 'S_TBP_QLTS', @p_CHECKER_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), N'QLTS gửi phê duyệt', N'QLTS gửi trưởng bộ phận QLTS phê duyệt thành công');
|
|
895
|
|
|
896
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
|
|
897
|
WHERE REQ_ID = @p_REQ_ID AND (PROCESS_ID = 'QLTS_N'
|
|
898
|
OR PROCESS_ID = 'QLTS_NL')--PYC_SC
|
|
899
|
|
|
900
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
|
|
901
|
VALUES(@p_REQ_ID,'TBP_D','C','TBP_QLTS','DV0001','QLTS_N','DEP000000000048','N',NULL,'Approve')
|
|
902
|
|
|
903
|
UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'TBP_D' WHERE REQ_ID = @p_REQ_ID
|
|
904
|
|
|
905
|
IF @@Error <> 0 GOTO ABORT
|
|
906
|
|
|
907
|
SET @NOTIFATION= N'Gửi trưởng bộ phận QLTS phê duyệt thành công'
|
|
908
|
|
|
909
|
--UPDATE NGÀY GỬI DUYỆT
|
|
910
|
UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
|
|
911
|
WHERE REQ_ID = @p_REQ_ID
|
|
912
|
END
|
|
913
|
ELSE IF(@p_TYPE_PROCESS = 'S_GDDV_DVCM')
|
|
914
|
BEGIN
|
|
915
|
IF(EXISTS(SELECT 1 FROM TR_REQUEST_SHOP_COSTCENTER trsc WHERE trsc.REQ_ID = @p_REQ_ID
|
|
916
|
AND trsc.COST_ID = @DEP_ID
|
|
917
|
AND trsc.AUTH_STATUS = 'E'
|
|
918
|
AND (trsc.RE_CONTENT IS NULL OR trsc.RE_CONTENT = '')))
|
|
919
|
BEGIN
|
|
920
|
ROLLBACK TRANSACTION
|
|
921
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Vui lòng nhập Nội Dung Đề Xuất của bạn trước khi gửi Trưởng bộ phận DVCM phê duyệt' ErrorDesc
|
|
922
|
RETURN '-1'
|
|
923
|
END
|
|
924
|
|
|
925
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
926
|
VALUES (@p_REQ_ID, 'S_GDDVDVCM', @p_CHECKER_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), N'DVCM gửi Trưởng bộ phận DVCM', N'DVCM gửi Trưởng bộ phận DVCM phê duyệt thành công');
|
|
927
|
|
|
928
|
UPDATE TR_REQUEST_SHOP_COSTCENTER SET AUTH_STATUS = 'U' WHERE REQ_ID = @p_REQ_ID AND COST_ID = @DEP_ID
|
|
929
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103) WHERE REQ_ID = @p_REQ_ID AND DEP_ID = @DEP_ID AND PROCESS_ID = 'DVCM' AND PARENT_PROCESS_ID = 'QLTS_N'
|
|
930
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'C' WHERE REQ_ID = @p_REQ_ID AND DEP_ID = @DEP_ID AND PROCESS_ID = 'DVCM_D' AND PARENT_PROCESS_ID = 'DVCM'
|
|
931
|
|
|
932
|
IF @@Error <> 0 GOTO ABORT
|
|
933
|
|
|
934
|
SET @NOTIFATION= N'Gửi trưởng bộ phận DVCM phê duyệt thành công'
|
|
935
|
END
|
|
936
|
ELSE IF(@p_TYPE_PROCESS = 'S_DVCM_OR_QLTSNL')
|
|
937
|
BEGIN --PYC SỬA CHỮA: NẾU CÓ DVCM THÌ GỬI DVCM. NẾU KO CÓ THÌ QUAY LẠI QLTS_NL
|
|
938
|
IF(EXISTS(SELECT REQ_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND STATUS = 'REJECT'))
|
|
939
|
BEGIN
|
|
940
|
ROLLBACK TRANSACTION
|
|
941
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Phiếu yêu cầu đã bị trả về. Gửi duyệt thất bại.' ErrorDesc
|
|
942
|
RETURN '-1'
|
|
943
|
END
|
|
944
|
|
|
945
|
IF(EXISTS(SELECT 1 FROM TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @p_REQ_ID))
|
|
946
|
BEGIN --GỬI DVCM
|
|
947
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
948
|
VALUES (@p_REQ_ID, 'S_DVCM', @p_CHECKER_ID, GETDATE(), N'Gửi DVCM', N'QLTS gửi DVCM thành công');
|
|
949
|
|
|
950
|
UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'DVCM' WHERE REQ_ID = @p_REQ_ID
|
|
951
|
|
|
952
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103) WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'QLTS_N'
|
|
953
|
|
|
954
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'C' WHERE PROCESS_ID = 'DVCM' AND REQ_ID = @p_REQ_ID
|
|
955
|
|
|
956
|
SET @p_NOTES = N'Gửi DVCM thành công'
|
|
957
|
SET @NOTIFATION= N'Gửi DVCM thành công'
|
|
958
|
END
|
|
959
|
ELSE --QUAY LẠI QLTS
|
|
960
|
BEGIN
|
|
961
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
962
|
VALUES (@p_REQ_ID, 'S_QLTS_NL', @p_CHECKER_ID, GETDATE(), N'Gửi bộ phận QLTS xử lý', N'Gửi bộ phận QLTS xử lý thành công');
|
|
963
|
|
|
964
|
UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'QLTS_NL',
|
|
965
|
HO_NOTES = N'- Kế hoạch (Trong/Ngoài NS):' + CHAR(10) + N'- Nội dung đề xuất: ' + CHAR(10) + N'- Ghi chú khác:'
|
|
966
|
WHERE REQ_ID = @p_REQ_ID
|
|
967
|
|
|
968
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103) WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'QLTS_N'
|
|
969
|
|
|
970
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
|
|
971
|
VALUES(@p_REQ_ID,'QLTS_NL','C','QLTS','DV0001','QLTS_N','DEP000000000048','N',NULL,'Update')
|
|
972
|
|
|
973
|
SET @p_NOTES = N'Gửi bộ phận QLTS xử lý thành công'
|
|
974
|
SET @NOTIFATION= N'Gửi bộ phận QLTS xử lý thành công'
|
|
975
|
END
|
|
976
|
|
|
977
|
--UPDATE NGÀY GỬI DUYỆT
|
|
978
|
UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
|
|
979
|
WHERE REQ_ID = @p_REQ_ID
|
|
980
|
IF @@Error <> 0 GOTO ABORT
|
|
981
|
END
|
|
982
|
ELSE IF(@p_TYPE_PROCESS = 'CANCEL')
|
|
983
|
BEGIN --QLTS HUỶ PHIẾU
|
|
984
|
IF(NOT EXISTS(SELECT 1 FROM TR_REQUEST_SHOP_DOC A
|
|
985
|
WHERE A.REQ_ID = @p_REQ_ID AND ((A.REQ_TYPE IN ('DCTS','TH') AND A.STATUS = 'QLTS_N')
|
|
986
|
OR(A.REQ_TYPE = 'SC' AND A.STATUS IN ('QLTS_N','QLTS_NL')))))
|
|
987
|
BEGIN
|
|
988
|
ROLLBACK TRANSACTION
|
|
989
|
SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Huỷ thất phải. Vui lòng kiểm tra lại trạng thái phiếu' ErrorDesc
|
|
990
|
RETURN '-1'
|
|
991
|
END
|
|
992
|
|
|
993
|
IF(@REQ_TYPE = 'TH')
|
|
994
|
BEGIN
|
|
995
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
|
996
|
WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM TR_REQUEST_DOC_ASSET_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
|
|
997
|
END
|
|
998
|
ELSE IF(@REQ_TYPE IN ('DCTS','SC'))
|
|
999
|
BEGIN
|
|
1000
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
|
1001
|
WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
|
|
1002
|
END
|
|
1003
|
|
|
1004
|
UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'CANCEL', AUTH_STATUS = 'D' WHERE REQ_ID = @p_REQ_ID
|
|
1005
|
|
|
1006
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
1007
|
VALUES (@p_REQ_ID, 'CANCEL', @p_CHECKER_ID, GETDATE(), N'Chuyên viên QLTS huỷ phiếu.', @p_NOTES);
|
|
1008
|
|
|
1009
|
-- DELETE PL_REQUEST_PROCESS
|
|
1010
|
-- WHERE REQ_ID = @p_REQ_ID AND STATUS = 'C' AND PROCESS_ID IN ('QLTS_N','QLTS_NL')
|
|
1011
|
|
|
1012
|
DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND ((STATUS = 'C' AND PROCESS_ID IN ('QLTS_N','QLTS_NL'))
|
|
1013
|
OR STATUS = 'U')
|
|
1014
|
|
|
1015
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,NOTES,BRANCH_ID,DEP_ID)
|
|
1016
|
VALUES(@p_REQ_ID,'CANCEL','C','QLTS',@p_CHECKER_ID,GETDATE(),@CURR_PROCESS,'Y',N'Chuyên viên QLTS huỷ phiếu',@BRANCHID,@DEP_ID)
|
|
1017
|
|
|
1018
|
SET @p_NOTES = N'Huỷ phiếu thành công'
|
|
1019
|
SET @NOTIFATION= N'Huỷ phiếu thành công'
|
|
1020
|
END
|
|
1021
|
COMMIT TRANSACTION
|
|
1022
|
SELECT '0' as Result, @NOTIFATION AS NOTIFATION, '' ErrorDesc, @NOTIFY_TO_USER AS NEXT_USER_NOTIFI, @COMPLETE AS COMPLETE
|
|
1023
|
RETURN '0'
|
|
1024
|
ABORT:
|
|
1025
|
BEGIN
|
|
1026
|
ROLLBACK TRANSACTION
|
|
1027
|
SELECT '-1' AS RESULT, '' ErrorDesc
|
|
1028
|
RETURN '-1'
|
|
1029
|
End
|
|
1030
|
END
|
|
1031
|
|
|
1032
|
|
|
1033
|
|
|
1034
|
GO
|
|
1035
|
|
|
1036
|
|
|
1037
|
ALTER PROCEDURE dbo.TR_REQUEST_REPAIR_ASS_Upd_QLTS
|
|
1038
|
@p_REQ_ID varchar(15) = null ,
|
|
1039
|
@p_REQ_TYPE VARCHAR(10) = NULL,
|
|
1040
|
@p_CHECKER_ID VARCHAR(100) = NULL,
|
|
1041
|
@p_APPROVE_DT VARCHAR(100) = NULL,
|
|
1042
|
@p_HO_NOTES NVARCHAR(1000) = NULL,
|
|
1043
|
@p_NOTES NVARCHAR(MAX) = NULL,
|
|
1044
|
@p_ListCostCenter XML
|
|
1045
|
AS
|
|
1046
|
|
|
1047
|
BEGIN TRANSACTION
|
|
1048
|
|
|
1049
|
DECLARE @TYPE_PYC VARCHAR(10) = (SELECT TOP 1 trsd.REQ_TYPE FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @p_REQ_ID)
|
|
1050
|
|
|
1051
|
IF(@TYPE_PYC <> 'SC')
|
|
1052
|
BEGIN --PYC ĐIỀU CHUYỂN && THU HỒI
|
|
1053
|
|
|
1054
|
IF(@p_HO_NOTES IS NULL OR @p_HO_NOTES = '')
|
|
1055
|
BEGIN
|
|
1056
|
ROLLBACK TRANSACTION
|
|
1057
|
SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Vui lòng nhập ý kiến của bộ phận QLTS' ErrorDesc
|
|
1058
|
RETURN '-1'
|
|
1059
|
END
|
|
1060
|
|
|
1061
|
IF(ISNULL(@p_NOTES,'') <> 'SKIP_PL_PROCESS')
|
|
1062
|
BEGIN
|
|
1063
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
1064
|
VALUES (@p_REQ_ID, 'QLTS_N', @p_CHECKER_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), N'QLTS nhập ý kiến', N'QLTS nhập ý kiến thành công');
|
|
1065
|
END
|
|
1066
|
|
|
1067
|
UPDATE TR_REQUEST_SHOP_DOC SET HO_NOTES = @p_HO_NOTES WHERE REQ_ID = @p_REQ_ID
|
|
1068
|
|
|
1069
|
DELETE TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @p_REQ_ID
|
|
1070
|
|
|
1071
|
DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND (PROCESS_ID = 'DVCM' OR PROCESS_ID = 'DVCM_D')
|
|
1072
|
|
|
1073
|
--START THÊM DVCM
|
|
1074
|
DECLARE @hdoc2 INT
|
|
1075
|
|
|
1076
|
Declare
|
|
1077
|
@l_NOTES NVARCHAR(MAX),
|
|
1078
|
@l_AUTH_STATUS VARCHAR(5),
|
|
1079
|
@COST_ID varchar(15),
|
|
1080
|
@REQ_COST_ID varchar(15),
|
|
1081
|
@MAKER_ID VARCHAR(100),
|
|
1082
|
@CREATE_DT VARCHAR(50),
|
|
1083
|
@CHECKER_ID VARCHAR(100),
|
|
1084
|
@APPROVE_DT VARCHAR(50),
|
|
1085
|
@l_ASS_STATUS NVARCHAR(MAX),
|
|
1086
|
@l_RE_CONTENT NVARCHAR(MAX),
|
|
1087
|
@l_QUANTITY INT
|
|
1088
|
|
|
1089
|
Exec sp_xml_preparedocument @hdoc2 Output,@p_ListCostCenter
|
|
1090
|
DECLARE ListCostCenters CURSOR FOR
|
|
1091
|
SELECT *
|
|
1092
|
FROM OPENXML(@hdoc2,'/Root/ListCostCenter',2)
|
|
1093
|
WITH
|
|
1094
|
(
|
|
1095
|
REQ_COST_ID VARCHAR(15),
|
|
1096
|
COST_ID varchar(15),
|
|
1097
|
AUTH_STATUS VARCHAR(5),
|
|
1098
|
NOTES nvarchar(MAX),
|
|
1099
|
MAKER_ID VARCHAR(100),
|
|
1100
|
CREATE_DT VARCHAR(50),
|
|
1101
|
CHECKER_ID VARCHAR(100),
|
|
1102
|
APPROVE_DT VARCHAR(50),
|
|
1103
|
ASS_STATUS NVARCHAR(MAX),
|
|
1104
|
RE_CONTENT NVARCHAR(MAX),
|
|
1105
|
QUANTITY INT
|
|
1106
|
|
|
1107
|
)
|
|
1108
|
OPEN ListCostCenters
|
|
1109
|
|
|
1110
|
FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES, @MAKER_ID, @CREATE_DT, @CHECKER_ID, @APPROVE_DT, @l_ASS_STATUS, @l_RE_CONTENT, @l_QUANTITY
|
|
1111
|
WHILE @@FETCH_STATUS = 0
|
|
1112
|
BEGIN
|
|
1113
|
IF( NOT EXISTS(SELECT 1 FROM dbo.TR_REQUEST_SHOP_COSTCENTER WHERE COST_ID=@COST_ID AND REQ_ID=@p_REQ_ID))
|
|
1114
|
BEGIN
|
|
1115
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_COSTCENTER', @REQ_COST_ID out
|
|
1116
|
IF @REQ_COST_ID='' OR @REQ_COST_ID IS NULL GOTO ABORT
|
|
1117
|
INSERT INTO dbo.TR_REQUEST_SHOP_COSTCENTER
|
|
1118
|
(
|
|
1119
|
REQ_COST_ID,
|
|
1120
|
COST_ID,
|
|
1121
|
REQ_ID,
|
|
1122
|
NOTES,
|
|
1123
|
AUTH_STATUS,
|
|
1124
|
MAKER_ID,
|
|
1125
|
CREATE_DT,
|
|
1126
|
CHECKER_ID,
|
|
1127
|
APPROVE_DT,
|
|
1128
|
ASS_STATUS,
|
|
1129
|
RE_CONTENT,
|
|
1130
|
QUANTITY
|
|
1131
|
)
|
|
1132
|
VALUES
|
|
1133
|
( @REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
1134
|
@COST_ID, -- COST_ID - varchar(15)
|
|
1135
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1136
|
@l_NOTES, -- NOTES - nvarchar(500)
|
|
1137
|
@l_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
1138
|
@MAKER_ID, -- MAKER_ID - varchar(15)
|
|
1139
|
CONVERT(DATETIME,@CREATE_DT,103), -- CREATE_DT - datetime
|
|
1140
|
@CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
1141
|
CONVERT(DATETIME,@APPROVE_DT,103) -- APPROVE_DT - datetime
|
|
1142
|
, @l_ASS_STATUS
|
|
1143
|
, @l_RE_CONTENT
|
|
1144
|
, @l_QUANTITY
|
|
1145
|
)
|
|
1146
|
END
|
|
1147
|
IF @@ERROR <> 0 GOTO ABORT2
|
|
1148
|
|
|
1149
|
FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES, @MAKER_ID, @CREATE_DT, @CHECKER_ID, @APPROVE_DT, @l_ASS_STATUS, @l_RE_CONTENT, @l_QUANTITY
|
|
1150
|
END
|
|
1151
|
CLOSE ListCostCenters
|
|
1152
|
DEALLOCATE ListCostCenters
|
|
1153
|
--END DVCM
|
|
1154
|
|
|
1155
|
|
|
1156
|
INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID,DEP_ID, PARENT_PROCESS_ID, IS_LEAF, NOTES, PROCESS_TYPE)
|
|
1157
|
SELECT
|
|
1158
|
@p_REQ_ID,
|
|
1159
|
'DVCM',
|
|
1160
|
'U',
|
|
1161
|
'DVCM',
|
|
1162
|
(CASE WHEN 1=1 THEN (SELECT B.BRANCH_ID FROM CM_DEPARTMENT B WHERE B.DEP_ID = A.COST_ID)END) AS BRANCH_ID,
|
|
1163
|
A.COST_ID, --DEP_ID
|
|
1164
|
'QLTS_N',
|
|
1165
|
'N',
|
|
1166
|
NULL,
|
|
1167
|
'Update'
|
|
1168
|
FROM TR_REQUEST_SHOP_COSTCENTER A WHERE REQ_ID = @p_REQ_ID
|
|
1169
|
|
|
1170
|
--TRƯỞNG DVCM CẬP DUYỆT
|
|
1171
|
INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID,DEP_ID, PARENT_PROCESS_ID, IS_LEAF, NOTES, PROCESS_TYPE)
|
|
1172
|
SELECT
|
|
1173
|
@p_REQ_ID,
|
|
1174
|
'DVCM_D',
|
|
1175
|
'U',
|
|
1176
|
'GDDV',
|
|
1177
|
(CASE WHEN 1=1 THEN (SELECT B.BRANCH_ID FROM CM_DEPARTMENT B WHERE B.DEP_ID = A.COST_ID)END) AS BRANCH_ID,
|
|
1178
|
A.COST_ID, --DEP_ID
|
|
1179
|
'DVCM',
|
|
1180
|
'N',
|
|
1181
|
NULL,
|
|
1182
|
'Approve'
|
|
1183
|
FROM TR_REQUEST_SHOP_COSTCENTER A WHERE REQ_ID = @p_REQ_ID
|
|
1184
|
END
|
|
1185
|
ELSE
|
|
1186
|
BEGIN --PYC SỬA CHỮA
|
|
1187
|
|
|
1188
|
IF(ISNULL(@p_NOTES,'') <> 'SKIP_PL_PROCESS')
|
|
1189
|
BEGIN
|
|
1190
|
INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
|
|
1191
|
VALUES (@p_REQ_ID, 'QLTS_N', @p_CHECKER_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), N'QLTS xử lý', N'QLTS xử lý thành công');
|
|
1192
|
END
|
|
1193
|
|
|
1194
|
IF(EXISTS(SELECT 1 FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND STATUS = 'QLTS_N'))
|
|
1195
|
BEGIN --ĐANG Ở BƯỚC QLTS CHỌN DVCM
|
|
1196
|
DELETE TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @p_REQ_ID
|
|
1197
|
|
|
1198
|
DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND (PROCESS_ID = 'DVCM' OR PROCESS_ID = 'DVCM_D')
|
|
1199
|
|
|
1200
|
--START THÊM DVCM
|
|
1201
|
DECLARE @hdoc3 INT
|
|
1202
|
|
|
1203
|
Declare
|
|
1204
|
@l_NOTES_1 NVARCHAR(MAX),
|
|
1205
|
@l_AUTH_STATUS_1 VARCHAR(5),
|
|
1206
|
@COST_ID_1 varchar(15),
|
|
1207
|
@REQ_COST_ID_1 varchar(15),
|
|
1208
|
@MAKER_ID_1 VARCHAR(100),
|
|
1209
|
@CREATE_DT_1 VARCHAR(50),
|
|
1210
|
@CHECKER_ID_1 VARCHAR(100),
|
|
1211
|
@APPROVE_DT_1 VARCHAR(50),
|
|
1212
|
@l_ASS_STATUS_1 NVARCHAR(MAX),
|
|
1213
|
@l_RE_CONTENT_1 NVARCHAR(MAX),
|
|
1214
|
@l_QUANTITY_1 INT
|
|
1215
|
|
|
1216
|
Exec sp_xml_preparedocument @hdoc3 Output,@p_ListCostCenter
|
|
1217
|
DECLARE ListCostCenters CURSOR FOR
|
|
1218
|
SELECT *
|
|
1219
|
FROM OPENXML(@hdoc3,'/Root/ListCostCenter',2)
|
|
1220
|
WITH
|
|
1221
|
(
|
|
1222
|
REQ_COST_ID VARCHAR(15),
|
|
1223
|
COST_ID varchar(15),
|
|
1224
|
AUTH_STATUS VARCHAR(5),
|
|
1225
|
NOTES nvarchar(MAX),
|
|
1226
|
MAKER_ID VARCHAR(100),
|
|
1227
|
CREATE_DT VARCHAR(50),
|
|
1228
|
CHECKER_ID VARCHAR(100),
|
|
1229
|
APPROVE_DT VARCHAR(50),
|
|
1230
|
ASS_STATUS NVARCHAR(MAX),
|
|
1231
|
RE_CONTENT NVARCHAR(MAX),
|
|
1232
|
QUANTITY INT
|
|
1233
|
|
|
1234
|
)
|
|
1235
|
OPEN ListCostCenters
|
|
1236
|
|
|
1237
|
FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID_1,@COST_ID_1,@l_AUTH_STATUS_1, @l_NOTES_1, @MAKER_ID_1, @CREATE_DT_1, @CHECKER_ID_1, @APPROVE_DT_1, @l_ASS_STATUS_1, @l_RE_CONTENT_1, @l_QUANTITY_1
|
|
1238
|
WHILE @@FETCH_STATUS = 0
|
|
1239
|
BEGIN
|
|
1240
|
IF( NOT EXISTS(SELECT 1 FROM dbo.TR_REQUEST_SHOP_COSTCENTER WHERE COST_ID=@COST_ID_1 AND REQ_ID=@p_REQ_ID))
|
|
1241
|
BEGIN
|
|
1242
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_COSTCENTER', @REQ_COST_ID_1 out
|
|
1243
|
IF @REQ_COST_ID_1='' OR @REQ_COST_ID_1 IS NULL GOTO ABORT
|
|
1244
|
INSERT INTO dbo.TR_REQUEST_SHOP_COSTCENTER
|
|
1245
|
(
|
|
1246
|
REQ_COST_ID,
|
|
1247
|
COST_ID,
|
|
1248
|
REQ_ID,
|
|
1249
|
NOTES,
|
|
1250
|
AUTH_STATUS,
|
|
1251
|
MAKER_ID,
|
|
1252
|
CREATE_DT,
|
|
1253
|
CHECKER_ID,
|
|
1254
|
APPROVE_DT,
|
|
1255
|
ASS_STATUS,
|
|
1256
|
RE_CONTENT,
|
|
1257
|
QUANTITY
|
|
1258
|
)
|
|
1259
|
VALUES
|
|
1260
|
( @REQ_COST_ID_1, -- REQ_COST_ID - varchar(15)
|
|
1261
|
@COST_ID_1, -- COST_ID - varchar(15)
|
|
1262
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
1263
|
@l_NOTES_1, -- NOTES - nvarchar(500)
|
|
1264
|
@l_AUTH_STATUS_1, -- AUTH_STATUS - varchar(1)
|
|
1265
|
@MAKER_ID_1, -- MAKER_ID - varchar(15)
|
|
1266
|
CONVERT(DATETIME,@CREATE_DT_1,103), -- CREATE_DT - datetime
|
|
1267
|
@CHECKER_ID_1, -- CHECKER_ID - varchar(15)
|
|
1268
|
CONVERT(DATETIME,@APPROVE_DT_1,103) -- APPROVE_DT - datetime
|
|
1269
|
, @l_ASS_STATUS_1
|
|
1270
|
, @l_RE_CONTENT_1
|
|
1271
|
, @l_QUANTITY_1
|
|
1272
|
)
|
|
1273
|
END
|
|
1274
|
IF @@ERROR <> 0 GOTO ABORT2
|
|
1275
|
|
|
1276
|
FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID_1,@COST_ID_1,@l_AUTH_STATUS_1, @l_NOTES_1, @MAKER_ID_1, @CREATE_DT_1, @CHECKER_ID_1, @APPROVE_DT_1, @l_ASS_STATUS_1, @l_RE_CONTENT_1, @l_QUANTITY_1
|
|
1277
|
END
|
|
1278
|
CLOSE ListCostCenters
|
|
1279
|
DEALLOCATE ListCostCenters
|
|
1280
|
--END DVCM
|
|
1281
|
|
|
1282
|
|
|
1283
|
INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID,DEP_ID, PARENT_PROCESS_ID, IS_LEAF, NOTES, PROCESS_TYPE)
|
|
1284
|
SELECT
|
|
1285
|
@p_REQ_ID,
|
|
1286
|
'DVCM',
|
|
1287
|
'U',
|
|
1288
|
'DVCM',
|
|
1289
|
(CASE WHEN 1=1 THEN (SELECT B.BRANCH_ID FROM CM_DEPARTMENT B WHERE B.DEP_ID = A.COST_ID)END) AS BRANCH_ID,
|
|
1290
|
A.COST_ID, --DEP_ID
|
|
1291
|
'QLTS_N',
|
|
1292
|
'N',
|
|
1293
|
NULL,
|
|
1294
|
'Update'
|
|
1295
|
FROM TR_REQUEST_SHOP_COSTCENTER A WHERE REQ_ID = @p_REQ_ID
|
|
1296
|
|
|
1297
|
--TRƯỞNG DVCM CẬP DUYỆT
|
|
1298
|
INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID,DEP_ID, PARENT_PROCESS_ID, IS_LEAF, NOTES, PROCESS_TYPE)
|
|
1299
|
SELECT
|
|
1300
|
@p_REQ_ID,
|
|
1301
|
'DVCM_D',
|
|
1302
|
'U',
|
|
1303
|
'GDDV',
|
|
1304
|
(CASE WHEN 1=1 THEN (SELECT B.BRANCH_ID FROM CM_DEPARTMENT B WHERE B.DEP_ID = A.COST_ID)END) AS BRANCH_ID,
|
|
1305
|
A.COST_ID, --DEP_ID
|
|
1306
|
'DVCM',
|
|
1307
|
'N',
|
|
1308
|
NULL,
|
|
1309
|
'Approve'
|
|
1310
|
FROM TR_REQUEST_SHOP_COSTCENTER A WHERE REQ_ID = @p_REQ_ID
|
|
1311
|
|
|
1312
|
END
|
|
1313
|
ELSE
|
|
1314
|
BEGIN
|
|
1315
|
IF(@p_HO_NOTES IS NULL OR @p_HO_NOTES = '')
|
|
1316
|
BEGIN
|
|
1317
|
ROLLBACK TRANSACTION
|
|
1318
|
SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Vui lòng nhập ý kiến của bộ phận QLTS' ErrorDesc
|
|
1319
|
RETURN '-1'
|
|
1320
|
END
|
|
1321
|
|
|
1322
|
UPDATE TR_REQUEST_SHOP_DOC SET HO_NOTES = @p_HO_NOTES WHERE REQ_ID = @p_REQ_ID
|
|
1323
|
END
|
|
1324
|
|
|
1325
|
END
|
|
1326
|
COMMIT TRANSACTION
|
|
1327
|
SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc, N'QLTS xử lý thành công' Message
|
|
1328
|
RETURN '0'
|
|
1329
|
ABORT:
|
|
1330
|
BEGIN
|
|
1331
|
ROLLBACK TRANSACTION
|
|
1332
|
SELECT '-1' AS RESULT
|
|
1333
|
RETURN '-1'
|
|
1334
|
END
|
|
1335
|
ABORT2:
|
|
1336
|
BEGIN
|
|
1337
|
ROLLBACK TRANSACTION
|
|
1338
|
CLOSE ListCostCenters
|
|
1339
|
DEALLOCATE ListCostCenters
|
|
1340
|
SELECT '-1' AS RESULT
|
|
1341
|
RETURN '-1'
|
|
1342
|
END
|
|
1343
|
|
|
1344
|
|
|
1345
|
|
|
1346
|
|
|
1347
|
|
|
1348
|
|
|
1349
|
|
|
1350
|
|
|
1351
|
|