CHECK SO DU TẠM ỨNG.txt
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DECLARE @TMP_DVDM TABLE(DVDM_ID VARCHAR(15)) |
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INSERT INTO @TMP_DVDM |
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SELECT A.DVDM_ID--, A.COST_CODE, A.COST_NAME, B.DEP_ID --, C.DEP_CODE, C.DEP_NAME |
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FROM PL_COSTCENTER A |
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LEFT JOIN PL_COSTCENTER_DT B ON A.COST_ID = B.COST_ID |
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WHERE B.DEP_ID = 'DEP000000000014' |
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GROUP BY A.DVDM_ID |
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SELECT * FROM @TMP_DVDM |
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DECLARE @TOTAL_ADVANCE DECIMAL(18,0) |
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SET @TOTAL_ADVANCE =ISNULL((SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE |
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DEP_ID IN |
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(SELECT A.DEP_ID FROM PL_COSTCENTER_DT A |
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LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID |
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WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID ='DV0001') |
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AND REQ_TYPE ='I' AND AUTH_STATUS ='A'),0) |