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ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_PROCESS_Upd]
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@p_REQ_ID VARCHAR(15)=NULL,
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@p_MAKER_ID varchar(20) = NULL,
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@p_BRANCH_ID VARCHAR(15)=NULL,
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@p_TC_NOTES NVARCHAR(500),
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@p_KT_NOTES NVARCHAR(500),
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@p_ListCostCenter XML,
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@p_ListTransfer XML
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AS
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DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@ROLE_ID VARCHAR(20),
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@PROCESS_CURR VARCHAR(10),
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@STEP_CURR INT,
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@STEP_NEXT INT,
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@PROCESS_NEXT VARCHAR(10)
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SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
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SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
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SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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SET @ROLE_ID=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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BEGIN TRANSACTION
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IF(@PROCESS_CURR='KT')
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BEGIN
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IF(@p_KT_NOTES IS NULL OR @p_KT_NOTES ='')
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BEGIN
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SELECT '-1' Result, '' REQ_ID, N'Vui lòng nhập ý kiến của phòng Kế Toán' ErrorDesc
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ROLLBACK TRANSACTION
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RETURN '-1'
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END
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UPDATE dbo.PL_REQUEST_DOC SET KT_NOTES=@p_KT_NOTES WHERE REQ_ID=@p_REQ_ID
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END
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ELSE IF(@PROCESS_CURR='TC')
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BEGIN
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UPDATE dbo.PL_REQUEST_DOC SET TC_NOTES=@p_TC_NOTES WHERE REQ_ID=@p_REQ_ID
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END
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ELSE
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BEGIN
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IF @@Error <> 0 GOTO ABORT
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Declare @hdoc INT
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Declare
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@REQ_TRANSFER_ID varchar(15),
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@FR_PLAN_ID varchar(15),
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@FR_TRADE_ID varchar(15),
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@FR_GOOD_ID varchar(15),
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@FR_BRN_ID varchar(15),
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@TO_BRN_ID varchar(15),
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@TO_PLAN_ID varchar(15),
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@TO_TRADE_ID varchar(15),
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@TO_GOOD_ID varchar(15),
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@QTY DECIMAL(18,0),
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@FR_DEP_ID VARCHAR(20),
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@TO_DEP_ID VARCHAR(20),
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@FR_DVDM_ID VARCHAR(20),
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@TO_DVDM_ID VARCHAR(20),
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@FR_KHOI_ID VARCHAR(20),
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@TO_KHOI_ID VARCHAR(20),
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@FR_GD_TYPE VARCHAR(20),
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@TO_GD_TYPE VARCHAR(20),
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@TOTAL_AMT DECIMAL(18,0),
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@NOTES NVARCHAR(500),
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@AUTH_STATUS VARCHAR(5),
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@COST_ID varchar(15),
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@REQ_COST_ID varchar(15),
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@DVDM_ID VARCHAR(20)
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IF(EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
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BEGIN
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--Insert into TABLE PL_REQUEST_DOC_DT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
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DECLARE ListCostCenters CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
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WITH
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(
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REQ_COST_ID VARCHAR(15),
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COST_ID varchar(15),
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AUTH_STATUS VARCHAR(5),
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NOTES nvarchar(1000)
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)
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OPEN ListCostCenters
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FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@AUTH_STATUS, @NOTES
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WHILE @@FETCH_STATUS = 0
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BEGIN
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IF(EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE COST_ID=@COST_ID AND REQ_ID=@p_REQ_ID AND AUTH_STATUS <> 'A'))
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BEGIN
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UPDATE dbo.PL_REQUEST_COSTCENTER SET NOTES=@NOTES WHERE REQ_COST_ID=@REQ_COST_ID AND COST_ID=@COST_ID
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END
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IF @@ERROR <> 0 GOTO ABORT1
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-- next Group_Id
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FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@AUTH_STATUS, @NOTES
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END
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CLOSE ListCostCenters
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DEALLOCATE ListCostCenters
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--IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
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--BEGIN
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-- UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
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-- UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
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--END
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END
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IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
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BEGIN
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DECLARE @TABLE TABLE(
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REQ_TRANSFER_ID VARCHAR(15),
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FR_PLAN_ID varchar(15),
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FR_TRADE_ID varchar(15),
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FR_GOOD_ID varchar(15),
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FR_BRN_ID varchar(15),
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TO_BRN_ID varchar(15),
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TO_PLAN_ID varchar(15),
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TO_TRADE_ID varchar(15),
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TO_GOOD_ID varchar(15),
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QTY DECIMAL(18,0),
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TOTAL_AMT decimal(18),
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AUTH_STATUS VARCHAR(10),
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NOTES nvarchar(1000),
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FR_DEP_ID VARCHAR(20),
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TO_DEP_ID VARCHAR(20),
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FR_DVDM_ID VARCHAR(20),
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TO_DVDM_ID VARCHAR(20),
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FR_KHOI_ID VARCHAR(20),
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TO_KHOI_ID VARCHAR(20),
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FR_GD_TYPE VARCHAR(20),
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TO_GD_TYPE VARCHAR(20)
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)
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Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
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INSERT INTO @TABLE
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ListTransfer',2)
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WITH
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(
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REQ_TRANSFER_ID VARCHAR(15),
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FR_PLAN_ID varchar(15),
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FR_TRADE_ID varchar(15),
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FR_GOOD_ID varchar(15),
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FR_BRN_ID varchar(15),
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TO_BRN_ID varchar(15),
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TO_PLAN_ID varchar(15),
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TO_TRADE_ID varchar(15),
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TO_GOOD_ID varchar(15),
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QTY DECIMAL(18,0),
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TOTAL_AMT decimal(18),
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AUTH_STATUS VARCHAR(10),
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NOTES nvarchar(1000),
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FR_DEP_ID VARCHAR(20),
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TO_DEP_ID VARCHAR(20),
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FR_DVDM_ID VARCHAR(20),
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TO_DVDM_ID VARCHAR(20),
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FR_KHOI_ID VARCHAR(20),
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TO_KHOI_ID VARCHAR(20),
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FR_GD_TYPE VARCHAR(20),
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TO_GD_TYPE VARCHAR(20)
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)
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--IF(EXISTS(SELECT * FROM(
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--SELECT TB.FR_TRADE_ID, SUM(TB.TOTAL_AMT) AS TOTAL_TRANSFER,SUM (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)- ISNULL(PT.AMT_ETM,0) ) AS TOTAL_AMT FROM @TABLE TB
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--LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
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--GROUP BY TB.FR_TRADE_ID
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--) TEMP
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--WHERE TEMP.TOTAL_TRANSFER > TEMP.TOTAL_AMT
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--))
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--BEGIN
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-- SELECT '-1' Result, '' REQ_ID, N'Số tiền điều chuyển lớn hơn số tiền dự kiến còn lại của hạng mục ngân sách' ErrorDesc
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-- ROLLBACK TRANSACTION
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-- RETURN '-1'
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--END
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DECLARE ListTransfers CURSOR FOR
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SELECT REQ_TRANSFER_ID,
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FR_PLAN_ID,
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FR_TRADE_ID,
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FR_GOOD_ID,
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FR_BRN_ID,
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TO_BRN_ID,
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TO_PLAN_ID,
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TO_TRADE_ID,
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TO_GOOD_ID,
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QTY,
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TOTAL_AMT,
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AUTH_STATUS,
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NOTES,
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FR_DEP_ID,
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TO_DEP_ID,
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FR_DVDM_ID,
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TO_DVDM_ID,
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FR_KHOI_ID,
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TO_KHOI_ID,
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FR_GD_TYPE,
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TO_GD_TYPE FROM @TABLE
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OPEN ListTransfers
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FETCH NEXT FROM ListTransfers INTO @REQ_TRANSFER_ID,@FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
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@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT,@AUTH_STATUS, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE
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WHILE @@FETCH_STATUS = 0
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BEGIN
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--- KIEM TRA NGAN SACH DIEU CHUYEN TAI DVDC PHAI BAT BUOC NHAP
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IF(@FR_GOOD_ID IS NULL OR @FR_GOOD_ID ='')
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BEGIN
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SELECT '-1' Result, '' REQ_ID, N'Lưới điều chuyển ngân sách: Bạn là đơn vị điều chuyển ngân sách. Vui lòng chọn hạng mục ngân sách chuyển!' ErrorDesc
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ROLLBACK TRANSACTION
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RETURN '-1'
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END
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----
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DECLARE @FR_GD_TYPE_NAME NVARCHAR(100),@TO_GD_TYPE_NAME NVARCHAR(100)
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IF(@FR_GOOD_ID IS NOT NULL AND @FR_GOOD_ID<>'')
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IF(NOT EXISTS(SELECT * FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID= @FR_GD_TYPE AND @TO_GD_TYPE IN (SELECT value FROM dbo.wsiSplit(NOTES,';')) ) )
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BEGIN
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SET @FR_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@FR_GD_TYPE)
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SET @TO_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@TO_GD_TYPE)
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result , '' REQ_ID, N'Không được điều chuyển từ ' + @FR_GD_TYPE_NAME +N' sang ' + @TO_GD_TYPE_NAME ErrorDesc
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RETURN '-1'
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CLOSE ListTransfers
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DEALLOCATE ListTransfers
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END
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--- KIEM TRA HAN MUC CO HOP LE HAY KHONG
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IF(EXISTS(SELECT * FROM(
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SELECT TB.FR_TRADE_ID, SUM(TB.TOTAL_AMT) AS TOTAL_TRANSFER,SUM (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)- ISNULL(PT.AMT_ETM,0) ) AS TOTAL_AMT FROM @TABLE TB
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
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GROUP BY TB.FR_TRADE_ID
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) TEMP
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WHERE TEMP.TOTAL_TRANSFER > TEMP.TOTAL_AMT
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))
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BEGIN
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SELECT '-1' Result, '' REQ_ID, N'Số tiền điều chuyển lớn hơn số tiền dự kiến còn lại của hạng mục ngân sách' ErrorDesc
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ROLLBACK TRANSACTION
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RETURN '-1'
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END
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----
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IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_TRANSFER_ID=@REQ_TRANSFER_ID AND AUTH_STATUS <> 'A'))
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BEGIN
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UPDATE dbo.PL_REQUEST_TRANSFER SET FR_GOOD_ID=@FR_GOOD_ID,FR_PLAN_ID=@FR_PLAN_ID,FR_TRADE_ID=@FR_TRADE_ID, NOTES=@NOTES,TOTAL_AMT=@TOTAL_AMT
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,FR_DVDM_ID=@FR_DVDM_ID,FR_KHOI_ID=@FR_KHOI_ID
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WHERE REQ_TRANSFER_ID=@REQ_TRANSFER_ID
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END
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IF @@ERROR <> 0 GOTO ABORT1
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-- next Group_Id
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FETCH NEXT FROM ListTransfers INTO @REQ_TRANSFER_ID,@FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
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@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT,@AUTH_STATUS, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE
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END
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CLOSE ListTransfers
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DEALLOCATE ListTransfers
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IF @@Error <> 0 GOTO ABORT
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END
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END
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COMMIT TRANSACTION
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SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc
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RETURN '0'
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ABORT:
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
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RETURN '-1'
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End
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ABORT1:
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BEGIN
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288
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CLOSE ListCostCenters
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DEALLOCATE ListCostCenters
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CLOSE ListTransfers
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DEALLOCATE ListTransfers
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
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RETURN '-1'
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End
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