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1
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ALTER PROCEDURE [dbo].[TR_REQ_PROCESS_CHILD_App]
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@p_REQ_ID VARCHAR(20),
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@p_PROCESS_ID VARCHAR(20),
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@p_TLNAME VARCHAR(20),
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@p_MAKER_ID VARCHAR(20),
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@p_TYPE_JOB VARCHAR(20),
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@p_PROCESS_DES NVARCHAR(500),
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@p_REF_ID INT,
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@p_XMLDATA XML
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AS
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BEGIN TRANSACTION
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-- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC
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IF(NOT EXISTS(SELECT *FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C' AND PROCESS_ID=@p_PROCESS_ID))
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BEGIN
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SELECT 1 as Result, '' ErrorDesc
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RETURN 0
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END
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IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
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OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
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RETURN -1
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END
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Declare @hdoc INT
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EXEC sp_xml_preparedocument @hdoc Output,@p_XMLDATA
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DECLARE @lstFILE TABLE(
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ATTACH_ID VARCHAR(20),
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IS_READ BIT
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)
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INSERT INTO @lstFILE
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ATTACH_FILE',2)
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WITH
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(
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ATTACH_ID VARCHAR(20),
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IS_READ BIT
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)
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IF(EXISTS(SELECT TR_REQUEST_DOC_FILE_ID FROM dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REQ_ID AND IS_VIEW=1
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AND EXISTS(SELECT ATTACH_ID FROM @lstFILE WHERE [@lstFILE].ATTACH_ID=TR_REQUEST_DOC_FILE.ATTACH_ID AND IS_READ=0)))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 Result, N'File đinh kèm bắt buộc đọc' ErrorDesc
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RETURN 0
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END
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DECLARE @LEVEL INT, @TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)
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UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
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SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB
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FROM dbo.PL_REQUEST_PROCESS_CHILD
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
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ORDER BY LEVEL_JOB DESC),0)
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UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)
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SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@p_TYPE_JOB)
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SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )
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INSERT INTO dbo.PL_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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CHECKER_ID,
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APPROVE_DT,
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PROCESS_DESC,NOTES
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
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@p_MAKER_ID, -- CHECKER_ID - varchar(15)
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GETDATE() , -- APPROVE_DT - datetime
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@p_PROCESS_DES ,
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@TYPE_JOB_NAME+ N' đã phê duyệt' -- PROCESS_DESC - nvarchar(1000)
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)
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IF(NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))
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BEGIN
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IF(@p_PROCESS_ID='DMMS')
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BEGIN
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DECLARE @PROCESS_PARENT VARCHAR(20)
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SET @PROCESS_PARENT='DMMS'
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE(),NOTES=N'Đầu mối mua sắm đã phê duyệt' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_PROCESS_ID
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DECLARE @LIMIT_VALUE_KT DECIMAL(18,0),@ROLE_KT VARCHAR(20),@DVDM_KT VARCHAR(20),@NOTES_KT NVARCHAR(200),@TOTAL_AMT_REQ DECIMAL(18,0)
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96
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SET @LIMIT_VALUE_KT = (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
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SET @ROLE_KT=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
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SET @DVDM_KT=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')
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SET @TOTAL_AMT_REQ =(SELECT SUM(TOTAL_AMT) AS TOTAL_AMT FROM dbo.TR_REQUEST_DOC_DT
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WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' OR NOTES ='CDT'))
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IF(@TOTAL_AMT_REQ > @LIMIT_VALUE_KT)
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BEGIN
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DECLARE @l_REQ_COST_ID VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
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INSERT dbo.TR_REQUEST_COSTCENTER
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(
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REQ_COST_ID,
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COST_ID,
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REQ_ID,
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NOTES,
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AUTH_STATUS,
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MAKER_ID,
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CREATE_DT,
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CHECKER_ID,
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APPROVE_DT
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)
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VALUES
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( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
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@DVDM_KT, -- COST_ID - varchar(15)
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@p_REQ_ID, -- REQ_ID - varchar(15)
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N'', -- NOTES - nvarchar(500)
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'U', -- AUTH_STATUS - varchar(1)
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@p_MAKER_ID, -- MAKER_ID - varchar(15)
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GETDATE(), -- CREATE_DT - datetime
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'', -- CHECKER_ID - varchar(15)
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NULL -- APPROVE_DT - datetime
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)
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END
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IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID))
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BEGIN
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DECLARE @COST_ID VARCHAR(20)
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DECLARE lstCostCenter CURSOR FOR
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SELECT COST_ID FROM dbo.TR_REQUEST_COSTCENTER
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WHERE REQ_ID=@p_REQ_ID
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OPEN lstCostCenter
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FETCH NEXT FROM lstCostCenter INTO @COST_ID
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WHILE @@FETCH_STATUS = 0
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BEGIN
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142
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IF(@COST_ID=@DVDM_KT)
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BEGIN
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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148
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PROCESS_ID,
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149
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STATUS,
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ROLE_USER,
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151
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BRANCH_ID,
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152
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CHECKER_ID,
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153
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APPROVE_DT,
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PARENT_PROCESS_ID,
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155
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IS_LEAF,
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156
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COST_ID,
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157
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DVDM_ID,
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158
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NOTES,
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IS_HAS_CHILD
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160
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'DVCM', -- PROCESS_ID - varchar(10)
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'U', -- STATUS - varchar(5)
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'KSV', -- ROLE_USER - varchar(50)
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'', -- BRANCH_ID - varchar(15)
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167
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'', -- CHECKER_ID - varchar(15)
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168
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NULL, -- APPROVE_DT - datetime
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@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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'N', -- IS_LEAF - varchar(1)
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'', -- COST_ID - varchar(15)
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@COST_ID ,
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173
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N'Chờ đơn vị chuyên môn xác nhận' ,
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174
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1 -- DVDM_ID - varchar(15)
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175
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)
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176
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END
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177
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ELSE
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178
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BEGIN
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179
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INSERT INTO dbo.PL_REQUEST_PROCESS
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180
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(
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181
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REQ_ID,
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182
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PROCESS_ID,
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183
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STATUS,
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184
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ROLE_USER,
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185
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BRANCH_ID,
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186
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CHECKER_ID,
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187
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APPROVE_DT,
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188
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PARENT_PROCESS_ID,
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189
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IS_LEAF,
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190
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COST_ID,
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191
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DVDM_ID,
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192
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NOTES,
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193
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IS_HAS_CHILD
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194
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)
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195
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VALUES
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196
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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197
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'DVCM', -- PROCESS_ID - varchar(10)
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198
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'U', -- STATUS - varchar(5)
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199
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'GDDV', -- ROLE_USER - varchar(50)
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200
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'', -- BRANCH_ID - varchar(15)
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201
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'', -- CHECKER_ID - varchar(15)
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202
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NULL, -- APPROVE_DT - datetime
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203
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@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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204
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'N', -- IS_LEAF - varchar(1)
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205
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'', -- COST_ID - varchar(15)
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206
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@COST_ID ,
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207
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N'Chờ đơn vị chuyên môn xác nhận' ,
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208
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1 -- DVDM_ID - varchar(15)
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209
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)
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210
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END
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211
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FETCH NEXT FROM lstCostCenter INTO @COST_ID
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212
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END
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213
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CLOSE lstCostCenter
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214
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DEALLOCATE lstCostCenter
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215
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216
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END
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217
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DECLARE @TOTAL_AMT DECIMAL(18,2),@ROLE_PDTH VARCHAR(20) ,@LIMIT_VALUE DECIMAL(18,2) ,@IS_NEXT BIT,@PROCESS_ID VARCHAR(5),@ROLE_ID VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTES NVARCHAR(50),@DVDM_NAME NVARCHAR(200)
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218
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219
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220
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221
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222
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IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))
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223
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SET @PROCESS_PARENT='DVCM'
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224
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225
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SET @IS_NEXT=(SELECT dbo.FN_CHECK_LIMIT_TR_REQ(@p_REQ_ID,'GDDV'))
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226
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--SET @IS_NEXT=1
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227
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IF(@IS_NEXT =1)
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228
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BEGIN
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229
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SET @DVDM_ID=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PDPYC')
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230
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SET @ROLE_ID=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PDPYC')
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231
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SET @NOTES =(SELECT ROLE_DESC FROM dbo.TL_SYSROLE WHERE ROLE_ID=@ROLE_ID)
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232
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SET @DVDM_NAME= (SELECT DVDM_NAME FROM dbo.CM_DVDM WHERE DVDM_ID=@DVDM_ID)
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233
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SET @NOTES = @NOTES + ' ' + @DVDM_NAME
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234
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235
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INSERT INTO dbo.PL_REQUEST_PROCESS
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236
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(
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237
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REQ_ID,
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238
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PROCESS_ID,
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239
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STATUS,
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240
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ROLE_USER,
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241
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BRANCH_ID,
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242
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CHECKER_ID,
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243
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APPROVE_DT,
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244
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PARENT_PROCESS_ID,
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245
|
IS_LEAF,
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246
|
COST_ID,
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247
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DVDM_ID,
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248
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NOTES,
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249
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IS_HAS_CHILD
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|
250
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)
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251
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VALUES
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252
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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|
253
|
'GDK_PYC', -- PROCESS_ID - varchar(10)
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254
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'U', -- STATUS - varchar(5)
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|
255
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@ROLE_ID, -- ROLE_USER - varchar(50)
|
|
256
|
'', -- BRANCH_ID - varchar(15)
|
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257
|
'', -- CHECKER_ID - varchar(15)
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|
258
|
NULL, -- APPROVE_DT - datetime
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|
259
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
260
|
'', -- IS_LEAF - varchar(1)
|
|
261
|
'', -- COST_ID - varchar(15)
|
|
262
|
@DVDM_ID, -- DVDM_ID - varchar(15)
|
|
263
|
N'Chờ ' +@NOTES+N' phê duyệt', -- NOTES - nvarchar(500)
|
|
264
|
0 -- IS_HAS_CHILD - bit
|
|
265
|
)
|
|
266
|
SET @PROCESS_PARENT= 'GDK_PYC'
|
|
267
|
|
|
268
|
|
|
269
|
END
|
|
270
|
|
|
271
|
|
|
272
|
|
|
273
|
|
|
274
|
|
|
275
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
276
|
(
|
|
277
|
REQ_ID,
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|
278
|
PROCESS_ID,
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|
279
|
STATUS,
|
|
280
|
ROLE_USER,
|
|
281
|
BRANCH_ID,
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|
282
|
CHECKER_ID,
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|
283
|
APPROVE_DT,
|
|
284
|
PARENT_PROCESS_ID,
|
|
285
|
IS_LEAF,
|
|
286
|
COST_ID,
|
|
287
|
DVDM_ID,
|
|
288
|
NOTES,
|
|
289
|
IS_HAS_CHILD
|
|
290
|
)
|
|
291
|
VALUES
|
|
292
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
293
|
'APPROVE', -- PROCESS_ID - varchar(10)
|
|
294
|
'U', -- STATUS - varchar(5)
|
|
295
|
'', -- ROLE_USER - varchar(50)
|
|
296
|
'', -- BRANCH_ID - varchar(15)
|
|
297
|
'', -- CHECKER_ID - varchar(15)
|
|
298
|
NULL, -- APPROVE_DT - datetime
|
|
299
|
@PROCESS_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
300
|
'N', -- IS_LEAF - varchar(1)
|
|
301
|
'', -- COST_ID - varchar(15)
|
|
302
|
'', -- DVDM_ID - varchar(15)
|
|
303
|
N'Hoàn tất', -- NOTES - nvarchar(500)
|
|
304
|
NULL -- IS_HAS_CHILD - bit
|
|
305
|
)
|
|
306
|
DECLARE @PROCESS_NEXT_ID VARCHAR(10)
|
|
307
|
SET @PROCESS_NEXT_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID)
|
|
308
|
|
|
309
|
|
|
310
|
|
|
311
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID
|
|
312
|
UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT_ID WHERE REQ_ID=@p_REQ_ID
|
|
313
|
|
|
314
|
END
|
|
315
|
ELSE IF(@p_PROCESS_ID='DVCM')
|
|
316
|
BEGIN
|
|
317
|
|
|
318
|
DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@PROCESS_NEXT VARCHAR(10)
|
|
319
|
|
|
320
|
SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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|
321
|
SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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|
322
|
SET @ROLE_ID=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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|
323
|
-- LUCTV 07082020 KIEM TRA NEU ROLE KHAC ROLE GDDV THI PHAI CHUYEN ROLE THANH GDDV
|
|
324
|
--IF(@ROLE_ID ='KTT')
|
|
325
|
--BEGIN
|
|
326
|
-- SET @ROLE_ID ='GDDV'
|
|
327
|
--END
|
|
328
|
SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID)
|
|
329
|
|
|
330
|
|
|
331
|
UPDATE dbo.TR_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID AND COST_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN
|
|
332
|
dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID)
|
|
333
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID,
|
|
334
|
APPROVE_DT=GETDATE() ,NOTES=N'Đơn vị chuyên môn xác nhận'
|
|
335
|
WHERE REQ_ID=@p_REQ_ID AND( ROLE_USER=@ROLE_ID OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))AND DVDM_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN
|
|
336
|
dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID
|
|
337
|
WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID)
|
|
338
|
|
|
339
|
IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@p_PROCESS_ID AND REQ_ID=@p_REQ_ID AND STATUS='C'))
|
|
340
|
BEGIN
|
|
341
|
|
|
342
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
343
|
UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
344
|
|
|
345
|
END
|
|
346
|
END
|
|
347
|
|
|
348
|
--IF(@PROCESS_NEXT='APPROVE')
|
|
349
|
IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE PROCESS_ID ='APPROVE' AND REQ_ID =@p_REQ_ID))
|
|
350
|
BEGIN
|
|
351
|
DECLARE @TempTB TABLE
|
|
352
|
(
|
|
353
|
TOTAL_AMT DECIMAL(18,2),
|
|
354
|
TRADE_ID VARCHAR(20),
|
|
355
|
PLAN_ID VARCHAR(20)
|
|
356
|
)
|
|
357
|
INSERT INTO @TempTB
|
|
358
|
SELECT SUM(DT.TOTAL_AMT) TOTAL_AMT,PLDT.TRADE_ID,PLDT.PLAN_ID FROM dbo.TR_REQUEST_DOC_DT DT
|
|
359
|
LEFT JOIN dbo.PL_REQUEST_DOC_DT PLDT ON DT.PL_REQDT_ID=PLDT.REQDT_ID
|
|
360
|
WHERE TRAN_TYPE_ID IN (SELECT TRAN_TYPE_ID FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK') AND DT.REQ_DOC_ID=@p_REQ_ID
|
|
361
|
GROUP BY PLDT.TRADE_ID,PLDT.PLAN_ID
|
|
362
|
UPDATE dbo.PL_TRADEDETAIL SET AMT_EXE =AMT_EXE + (SELECT TOTAL_AMT FROM @TempTB WHERE [@TempTB].TRADE_ID=PL_TRADEDETAIL.TRADE_ID AND PL_TRADEDETAIL.PLAN_ID=[@TempTB].PLAN_ID) WHERE PL_TRADEDETAIL.TRADE_ID IN (SELECT TRADE_ID FROM @TempTB)
|
|
363
|
|
|
364
|
IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK')))
|
|
365
|
EXEC dbo.TR_REQ_DOC_Ins_To_PO @p_TR_REQ_ID = @p_REQ_ID -- varchar(15)
|
|
366
|
|
|
367
|
END
|
|
368
|
END
|
|
369
|
|
|
370
|
IF @@Error <> 0 GOTO ABORT
|
|
371
|
COMMIT TRANSACTION
|
|
372
|
SELECT 0 as Result, '' ErrorDesc
|
|
373
|
RETURN 0
|
|
374
|
ABORT:
|
|
375
|
BEGIN
|
|
376
|
ROLLBACK TRANSACTION
|
|
377
|
SELECT -1 as Result, '' ErrorDesc
|
|
378
|
RETURN -1
|
|
379
|
End
|
|
380
|
|
|
381
|
|
|
382
|
|
|
383
|
|
|
384
|
|
|
385
|
|