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ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_DT_ById]
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@P_REQ_ID varchar(15),
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@P_TYPE VARCHAR(20),
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@P_USER_LOGIN VARCHAR(20)
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AS
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DECLARE @listTRADE TABLE
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(
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GOODS_ID VARCHAR(20),
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TRADE_ID VARCHAR(20),
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PLAN_ID VARCHAR(20),
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AMT_APP DECIMAL(18,2),
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AMT_EXE DECIMAL (18,2),
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AMT_ETM DECIMAL (18,2),
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AMT_TF DECIMAL (18,2),
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AMT_RECEIVE_TF DECIMAL (18,2),
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NOTES NVARCHAR(1000)
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)
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IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID='APPROVE'))
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BEGIN
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IF(EXISTS(SELECT * FROM dbo.PL_TRADEDETAIL_HIST WHERE REQ_ID=@P_REQ_ID))
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BEGIN
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INSERT INTO @listTRADE
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( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES)
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SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES FROM dbo.PL_TRADEDETAIL_HIST 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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INSERT INTO @listTRADE
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( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES)
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SELECT PT.GOODS_ID,PT.TRADE_ID,PT.PLAN_ID,PT.AMT_APP,PT.AMT_EXE,PT.AMT_ETM-PLDT.TOTAL_AMT,PT.AMT_TF-PLFT.TOTAL_AMT,PT.AMT_RECEIVE_TF-PLTT.TOTAL_AMT, PT.NOTES FROM dbo.PL_TRADEDETAIL PT
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LEFT JOIN
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(
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SELECT TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
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dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID
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GROUP BY TRADE_ID
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) PLDT ON PLDT.TRADE_ID = PT.TRADE_ID
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LEFT JOIN
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(
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SELECT FR_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
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dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
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GROUP BY FR_TRADE_ID
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) PLFT ON PLFT.FR_TRADE_ID = PT.TRADE_ID
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LEFT JOIN
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(
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SELECT TO_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
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dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
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GROUP BY TO_TRADE_ID
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) PLTT ON PLTT.TO_TRADE_ID = PT.TRADE_ID
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WHERE (PT.TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) OR PT.TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
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END
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END
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ELSE
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BEGIN
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INSERT INTO @listTRADE
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( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES)
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SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES FROM dbo.PL_TRADEDETAIL WHERE (TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) OR TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
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END
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DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@ROLE VARCHAR(15),@IS_ALL BIT
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SET @IS_ALL=0
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DECLARE
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@COST_ID TABLE (
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COST_ID VARCHAR(15)
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)
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DECLARE @DVDM_ID TABLE (
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DVDM_ID VARCHAR(15)
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)
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SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@P_USER_LOGIN)
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SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@P_USER_LOGIN)
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IF(EXISTS(SELECT ID FROM PL_ROLE_DATA_CONFIG WHERE ROLE_TYPE='PL_MASTER' AND BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID))
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SET @IS_ALL=1
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SET @ROLE=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@P_USER_LOGIN)
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INSERT INTO @COST_ID
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SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID
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INSERT INTO @DVDM_ID
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SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID) GROUP BY DVDM_ID
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IF(@P_TYPE='DVKD')
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BEGIN
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SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,
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ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
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ISNULL(PL.AMT_APP,0) AS AMT_APP,
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ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
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ISNULL(PL.AMT_ETM,0) AS AMT_ETM,
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ISNULL(PL.AMT_TF,0) AS AMT_TF,
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ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID
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AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE')
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GROUP BY Temp.TRADE_ID),0)
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AS AMT_REMAIN_REQ,
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A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
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A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME
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FROM PL_REQUEST_DOC_DT A
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LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
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LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
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LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
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LEFT JOIN dbo.CM_GOODSTYPE GT ON B.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%'
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LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
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LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
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LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
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LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
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LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
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WHERE A.REQ_ID=@P_REQ_ID
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END
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ELSE IF(@P_TYPE='PDTT')
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BEGIN
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SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,
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ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
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ISNULL(PL.AMT_APP,0) AS AMT_APP,
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ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
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ISNULL(PL.AMT_ETM,0) AS AMT_ETM,
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ISNULL(PL.AMT_TF,0) AS AMT_TF,
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ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID
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AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE')
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GROUP BY Temp.TRADE_ID),0)
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AS AMT_REMAIN_REQ,
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A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
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A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME
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FROM PL_REQUEST_DOC_DT A
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LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
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LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
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LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
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LEFT JOIN dbo.CM_GOODSTYPE GT ON B.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%'
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LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
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LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
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LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
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LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
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LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
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LEFT JOIN dbo.PL_REQUEST_TRANSFER PLT ON PLT.REQ_DOC_ID=A.REQ_ID AND PLT.TO_GOOD_ID=A.GOODS_ID
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WHERE A.REQ_ID=@P_REQ_ID
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--AND (@ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT' OR EXISTS(SELECT * FROM @DVDM_ID WHERE [@DVDM_ID].DVDM_ID=A.DVDM_ID OR [@DVDM_ID].DVDM_ID=A.KHOI_ID ) OR EXISTS(SELECT * FROM @DVDM_ID WHERE [@DVDM_ID].DVDM_ID=PLT.FR_DVDM_ID OR [@DVDM_ID].DVDM_ID=PLT.FR_KHOI_ID ))
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END
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ELSE IF(@P_TYPE='XLTT')
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BEGIN
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162
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SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,
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ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
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ISNULL(PL.AMT_APP,0) AS AMT_APP,
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ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
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ISNULL(PL.AMT_ETM,0) AS AMT_ETM,
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ISNULL(PL.AMT_TF,0) AS AMT_TF,
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ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID
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AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE')
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GROUP BY Temp.TRADE_ID),0)
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AS AMT_REMAIN_REQ,
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A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
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A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME
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FROM PL_REQUEST_DOC_DT A
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LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
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LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
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LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
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LEFT JOIN dbo.CM_GOODSTYPE GT ON B.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%'
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LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
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LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
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LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
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LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
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LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
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WHERE A.REQ_ID=@P_REQ_ID
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--AND (@ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT' OR @ROLE ='KSV' OR @ROLE ='GDV' OR EXISTS(SELECT * FROM @DVDM_ID WHERE [@DVDM_ID].DVDM_ID=A.DVDM_ID OR [@DVDM_ID].DVDM_ID=A.KHOI_ID )
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--OR EXISTS
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--(SELECT * FROM dbo.CM_GOOD_DVDM CGD WHERE CGD.GD_ID=A.GOODS_ID AND CGD.DVCM_ID IN (SELECT DVDM_ID FROM @DVDM_ID))
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--OR EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER PT WHERE PT.TO_TRADE_ID=A.TRADE_ID AND PT.TO_GOOD_ID=A.GOODS_ID AND
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--(PT.FR_BRN_ID=@BRANCH_ID AND ( PT.FR_DEP_ID=@DEP_ID OR PT.FR_DEP_ID IS NULL OR PT.FR_DEP_ID='') ))
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--)
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END
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199
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200
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ELSE IF( @P_TYPE='PYC')
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BEGIN
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202
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203
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SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,
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ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
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ISNULL(PL.AMT_APP,0) AS AMT_APP,
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ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
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ISNULL(PL.AMT_ETM,0) AS AMT_ETM,
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ISNULL(PL.AMT_TF,0) AS AMT_TF,
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ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
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211
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM,
|
|
212
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID
|
|
213
|
AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE')
|
|
214
|
GROUP BY Temp.TRADE_ID),0)
|
|
215
|
AS AMT_REMAIN_REQ,
|
|
216
|
A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
|
|
217
|
A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME
|
|
218
|
FROM PL_REQUEST_DOC_DT A
|
|
219
|
LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
|
|
220
|
LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
|
|
221
|
LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
|
|
222
|
LEFT JOIN dbo.CM_GOODSTYPE GT ON B.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%'
|
|
223
|
LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
|
|
224
|
|
|
225
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
|
|
226
|
LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
|
|
227
|
LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
|
|
228
|
LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
|
|
229
|
WHERE A.REQ_ID=@P_REQ_ID
|
|
230
|
|
|
231
|
UNION ALL
|
|
232
|
|
|
233
|
SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,
|
|
234
|
ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
|
|
235
|
ISNULL(PL.AMT_APP,0) AS AMT_APP,
|
|
236
|
ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
|
|
237
|
ISNULL(PL.AMT_ETM,0) AS AMT_ETM,
|
|
238
|
ISNULL(PL.AMT_TF,0) AS AMT_TF,
|
|
239
|
ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
|
|
240
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
|
|
241
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM,
|
|
242
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID
|
|
243
|
AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE')
|
|
244
|
GROUP BY Temp.TRADE_ID),0)
|
|
245
|
AS AMT_REMAIN_REQ,
|
|
246
|
A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
|
|
247
|
A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME
|
|
248
|
FROM PL_REQUEST_DOC_DT A
|
|
249
|
LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
|
|
250
|
LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
|
|
251
|
LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
|
|
252
|
LEFT JOIN dbo.CM_GOODSTYPE GT ON B.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%'
|
|
253
|
LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
|
|
254
|
|
|
255
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
|
|
256
|
LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
|
|
257
|
LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
|
|
258
|
LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
|
|
259
|
WHERE A.REQ_ID IN (SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_PARENT_ID =@P_REQ_ID)
|
|
260
|
END
|
|
261
|
|