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ALTER PROCEDURE [dbo].[rpt_PL_REQUEST_DOC_DT_ById]
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@P_REQ_ID varchar(15)
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AS
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DECLARE
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@l_QUANTITY numeric(18,0)=0, @l_QUANTITY_EXE decimal(18,0)=0, @l_QUANTITY_REMAIN decimal(18,0)=0,
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@l_AMT numeric(18,0)=0, @l_AMT_EXE decimal(18,0)=0, @l_AMT_REMAIN decimal(18,0)=0
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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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)
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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)
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SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF 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)
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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 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)
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SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF 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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SELECT ROW_NUMBER() OVER (ORDER BY HH.HH_NAME) AS STT, HH.HH_NAME,PLDT.DESCRIPTION,PLDT.CURRENCY,PLDT.UNIT_NAME,
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FORMAT(ISNULL(PLDT.QUANTITY,0), '#,#') AS QUANTITY,
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FORMAT(ISNULL(PLDT.PRICE,0), '#,#.##') AS PRICE,
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FORMAT(ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0), '#,#') AS TOTAL_AMT_NT,
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FORMAT(ISNULL(PLDT.TAXES,0), '#,#') AS TAXES,
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FORMAT(ISNULL(PLDT.EXCHANGE_RATE,1), '#,#') AS EXCHANGE_RATE,
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FORMAT(ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0)+ISNULL(PLDT.TAXES,0), '#,#') AS TOTAL_AMT_TAX,
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FORMAT((ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0)+ISNULL(PLDT.TAXES,0)) * ISNULL(PLDT.EXCHANGE_RATE,1), '#,#') AS TOTAL_AMT_EXC,
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CASE
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WHEN PLDT.TRADE_TYPE='VCCB' THEN N'Theo quy định của BVB'
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ELSE N'Chỉ định'
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END AS HTMS,
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PLDT.NAME AS REASON,
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CASE
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WHEN PLDT.TRADE_TYPE='VCCB' THEN '' ELSE CS.SUP_NAME END SUP_NAME,
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CG.GD_NAME
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FROM
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dbo.PL_REQUEST_DOC_DT PLDT
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LEFT JOIN dbo.CM_HANGHOA HH ON PLDT.HANGHOA_ID=HH.HH_ID
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LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
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LEFT JOIN dbo.CM_UNIT CU ON CU.UNIT_ID=HH.UNIT_ID
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LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=PLDT.SUP_ID
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WHERE PLDT.REQ_ID=@P_REQ_ID
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DECLARE @APP_DATE DATETIME = (SELECT APPROVE_DT FROM TR_REQUEST_DOC WHERE REQ_ID = @P_REQ_ID)
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SELECT ROW_NUMBER() OVER (ORDER BY ISNULL(CG.GD_NAME,LOG_DT.GOOD_NAME)) AS STT ,ISNULL(CG.GD_NAME,LOG_DT.GOOD_NAME) AS GD_NAME,
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ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0) AS AMT_APP,
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ISNULL(PT.AMT_ETM,0) AS AMT_EXE,
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--CASE WHEN (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0) -ISNULL(PT.AMT_ETM,0)) < 0 THEN (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-SUM(ISNULL(PLDT.TOTAL_AMT,0)))
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-- ELSE ISNULL(PT.AMT_ETM,0) END AS AMT_EXE,
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ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0) AS AMT_REMAIN,
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--CASE WHEN (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0)) < 0 THEN 0 ELSE (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0)) END AS AMT_REMAIN,
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SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT,
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ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) -ISNULL(PT.AMT_ETM,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT_FN,
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--CASE WHEN (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0)) < 0 THEN 0
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-- ELSE (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0))) END AS TOTAL_AMT_FN,
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CASE WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
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ELSE N'' END AS CHECKER_NAME,
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'' AS XN_NAME
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FROM
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dbo.PL_REQUEST_DOC_DT PLDT
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LEFT JOIN
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(
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SELECT A.TRADE_ID, ISNULL(SUM(A.TOTAL_AMT),0) AS AMT_EXE
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FROM PL_REQUEST_DOC_DT A
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID AND B.AUTH_STATUS = 'A'
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WHERE A.REQ_ID <> @P_REQ_ID
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AND A.APPROVE_DT <= @APP_DATE
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AND A.TRADE_ID IN (SELECT TRADE_ID FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @P_REQ_ID AND TRADE_ID IS NOT NULL AND TRADE_ID <> '' GROUP BY TRADE_ID)
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GROUP BY A.TRADE_ID
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) AS TR_AMT ON TR_AMT.TRADE_ID = PLDT.TRADE_ID
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LEFT JOIN @listTRADE PT ON PT.TRADE_ID=PLDT.TRADE_ID
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LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PLDT.PLAN_ID
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LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
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LEFT JOIN dbo.PL_IMPORT_DT LOG_DT ON LOG_DT.TRADE_ID=PLDT.TRADE_ID
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LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLDT.CHECKER_ID
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LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLDT.REQ_ID
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WHERE PLDT.REQ_ID=@P_REQ_ID
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GROUP BY PT.GOODS_ID,PT.AMT_APP,/*PT.AMT_EXE*/TR_AMT.AMT_EXE,PT.AMT_RECEIVE_TF,PT.AMT_TF,PT.AMT_ETM,CG.GD_NAME,PLDT.REQ_ID,USC.TLFullName,PL.PROCESS_ID,LOG_DT.GOOD_NAME
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-- Điều chuyển ngân sách
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SELECT ROW_NUMBER() OVER (ORDER BY ISNULL(CGF.GD_NAME,LF_DT.GOOD_NAME)) AS STT ,ISNULL(CGF.GD_NAME,LF_DT.GOOD_NAME) AS FR_GD_NAME,
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(ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0)-ISNULL(PTF.AMT_TF,0)) AS FR_AMT_APP, -- được duyệt (ngân sách trước khi điều chuyển)
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ISNULL(PTF.AMT_ETM,0) AS FR_AMT_EXE,
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ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0)-ISNULL(PTF.AMT_TF,0) -ISNULL(PTF.AMT_ETM,0) AS FR_AMT_REMAIN, -- còn lại (ngân sách trước khi điều chuyển)
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ISNULL(CGT.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
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(ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)-ISNULL(PTT.AMT_TF,0)) AS TO_AMT_APP,
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ISNULL(PTT.AMT_ETM,0) AS TO_AMT_EXE,
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ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)-ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) AS TO_AMT_REMAIN,
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ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT,
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ISNULL(PTF.AMT_APP, 0) + ISNULL(PTF.AMT_RECEIVE_TF,0)-ISNULL(PTF.AMT_TF,0) - ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.FR_TRADE_ID=PLTF.FR_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) AS FR_AMT_APP_FINAL,
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(ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0)-ISNULL(PTF.AMT_TF,0) -ISNULL(PTF.AMT_ETM,0)) - ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.FR_TRADE_ID=PLTF.FR_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) AS FR_AMT_REMAIN_FINAL,
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ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)-ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) + ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) AS TO_AMT_APP_FINAL,
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FORMAT(ISNULL(PLDT.TOTAL_AMT, 0),'#,0') AS TOTAL_AMT_SIGN, -- Số tiền trình sử dụng
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(ISNULL(PTT.AMT_APP,0)+ ISNULL(PTT.AMT_RECEIVE_TF,0)-ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0)) + ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) - ISNULL(PLDT.TOTAL_AMT, 0) AS TOTAL_AMT_SIGN_FN,
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PR.APPROVE_DT,
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US.TLFullName AS TC_NAME,
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CASE
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WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
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ELSE N''
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END AS CHECKER_NAME
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FROM dbo.PL_REQUEST_TRANSFER PLTF
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LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
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LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
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LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
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LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
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LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=PLTF.FR_TRADE_ID
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LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=PLTF.TO_TRADE_ID
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LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
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LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
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LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
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LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
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LEFT JOIN
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(
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SELECT GOODS_ID,REQ_ID, SUM(TOTAL_AMT) AS TOTAL_AMT FROM
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dbo.PL_REQUEST_DOC_DT
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WHERE REQ_ID=@P_REQ_ID
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GROUP BY GOODS_ID,REQ_ID ) PLDT ON PLDT.REQ_ID = PL.REQ_ID AND PLDT.GOODS_ID = PLTF.TO_GOOD_ID
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WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
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--DECLARE @TABLE TABLE(TLFullName NVARCHAR(100))
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--INSERT INTO @TABLE
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--SELECT '- ' + TLFullName + ';' AS NAME FROM PL_PROCESS F1
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--LEFT JOIN TL_USER F2 ON F1.CHECKER_ID = F2.TLNANME
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--WHERE (1=1)
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--AND F1.REQ_ID =@P_REQ_ID
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--AND RoleName in ('TPGD','GDDV', 'GDK', 'PTGD', 'TGD', 'HDQT','KTT','KSV')
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184
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--UPDATE @TABLE SET TLFullName = REPLACE(TLFullName,';','.')
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--WHERE TLFullName =(SELECT TOP 1 TLFullName AS NAME FROM @TABLE ORDER BY TLFullName DESC)
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--SELECT DISTINCT(TLFullName) AS NAME FROM @TABLE ORDER BY TLFullName
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-- TABLE3
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DECLARE @TABLE TABLE(ID INT, POS_NAME NVARCHAR(100))
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INSERT INTO @TABLE
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SELECT F1.ID , '- ' + F3.POS_NAME + ';' AS NAME FROM PL_REQUEST_PROCESS F1
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LEFT JOIN TL_USER F2 ON F1.CHECKER_ID = F2.TLNANME
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LEFT JOIN CM_EMPLOYEE_LOG F3 ON F3.USER_DOMAIN = F2.TLNANME
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WHERE (1=1)
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AND F1.REQ_ID = @P_REQ_ID
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AND RoleName in ('HDQT', 'TGD', 'PTGD', 'GDK')
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AND ((F1.STATUS='C' AND F1.PROCESS_ID <>'APPROVE') OR (F1.PROCESS_ID = (SELECT T.PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS T WHERE T.REQ_ID=@P_REQ_ID AND T.PROCESS_ID='APPROVE' AND T.STATUS='C')))
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UPDATE @TABLE SET POS_NAME = REPLACE(POS_NAME,';','.')
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WHERE POS_NAME =(SELECT TOP 1 POS_NAME AS NAME FROM @TABLE ORDER BY POS_NAME DESC)
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SELECT POS_NAME AS NAME FROM @TABLE ORDER BY ID DESC
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SELECT NULL
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--SELECT ROW_NUMBER() OVER (ORDER BY CGF.GD_NAME) AS STT ,CGF.GD_NAME AS GD_NAME_ADD,
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--ISNULL(PTF.AMT_APP,0) AS FR_AMT_APP_ADD,
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--ISNULL(PTF.AMT_EXE,0) AS FR_AMT_EXE_ADD,
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--ISNULL(PTF.AMT_APP,0)-ISNULL(PTF.AMT_EXE,0) AS FR_AMT_REMAIN_ADD,
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--ISNULL(PTT.AMT_APP,0) AS TO_AMT_APP_ADD,
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--ISNULL(PTT.AMT_EXE,0) AS TO_AMT_EXE_ADD,
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--ISNULL(PTT.AMT_APP,0)-ISNULL(PTT.AMT_EXE,0) AS TO_AMT_REMAIN_ADD,
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--ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT_ADD,
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--PR.APPROVE_DT,
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--US.TLFullName AS TC_NAME,
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--CASE
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-- WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
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218
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-- ELSE N''
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--END AS CHECKER_NAME
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--FROM dbo.PL_REQUEST_TRANSFER PLTF
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--LEFT JOIN dbo.PL_TRADEDETAIL PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
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223
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--LEFT JOIN dbo.PL_TRADEDETAIL PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
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224
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--LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
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225
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--LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
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226
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--LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
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227
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--LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
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228
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--LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
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229
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--LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
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230
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--WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
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231
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232
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233
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-- LAY THONG TIN CAP PHE DUYET
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234
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID =@P_REQ_ID ))
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235
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BEGIN
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236
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DECLARE @TABLE_RETURN_05 TABLE (APPR NVARCHAR(250),APPR1 NVARCHAR(250),APPR2 NVARCHAR(250),APPR3 NVARCHAR(250))
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237
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DECLARE @APPR VARCHAR(15),@APPR1 VARCHAR(15),@APPR2 VARCHAR(15),@APPR3 VARCHAR(15)
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238
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DECLARE @POS NVARCHAR(50),@POS1 NVARCHAR(50),@POS2 NVARCHAR(50),@POS3 NVARCHAR(50)
|
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239
|
DECLARE @DATE NVARCHAR(50),@DATE1 NVARCHAR(50),@DATE2 NVARCHAR(50),@DATE3 NVARCHAR(50)
|
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240
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241
|
IF((SELECT COUNT(*) FROM PL_REQUEST_PROCESS WHERE ROLE_USER ='GDK' AND CHECKER_ID IS NOT NULL AND CHECKER_ID <>'' AND REQ_ID =@P_REQ_ID) =1)
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242
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BEGIN
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243
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IF((SELECT COUNT(*) FROM PL_REQUEST_PROCESS WHERE ROLE_USER ='PTGD' AND CHECKER_ID IS NOT NULL AND CHECKER_ID <>'' AND REQ_ID =@P_REQ_ID) =1)
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244
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BEGIN
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245
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SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
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246
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INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK' AND A.ROLE_USER ='GDK'
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247
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WHERE A.REQ_ID= @P_REQ_ID )
|
|
248
|
|
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249
|
SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)
|
|
250
|
SET @DATE =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
|
|
251
|
FROM PL_REQUEST_PROCESS A
|
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252
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INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK'
|
|
253
|
WHERE A.REQ_ID= @P_REQ_ID)
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254
|
|
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255
|
SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
256
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD' AND A.ROLE_USER ='PTGD'
|
|
257
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
258
|
SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
|
|
259
|
SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
260
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD'
|
|
261
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
262
|
|
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263
|
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264
|
|
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265
|
SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
266
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD' AND A.ROLE_USER ='TGD'
|
|
267
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
268
|
SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)
|
|
269
|
SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
270
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'
|
|
271
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
272
|
|
|
273
|
|
|
274
|
SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
275
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='HDQT' AND A.ROLE_USER ='HDQT'
|
|
276
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
277
|
SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
|
|
278
|
SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
279
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='HDQT'
|
|
280
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
281
|
END
|
|
282
|
ELSE
|
|
283
|
BEGIN
|
|
284
|
SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
285
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK' AND A.ROLE_USER ='GDK'
|
|
286
|
WHERE A.REQ_ID= @P_REQ_ID )
|
|
287
|
|
|
288
|
SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)
|
|
289
|
SET @DATE =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
|
|
290
|
FROM PL_REQUEST_PROCESS A
|
|
291
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK'
|
|
292
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
293
|
|
|
294
|
SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
295
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD' AND A.ROLE_USER ='PTGD'
|
|
296
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
297
|
SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
|
|
298
|
SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
299
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD'
|
|
300
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
301
|
|
|
302
|
|
|
303
|
|
|
304
|
SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
305
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD' AND A.ROLE_USER ='PTGD' AND A.CHECKER_ID <>@APPR1
|
|
306
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
307
|
SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)
|
|
308
|
SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
309
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD' AND A.CHECKER_ID <>@APPR1
|
|
310
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
311
|
|
|
312
|
|
|
313
|
SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
314
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD' AND A.ROLE_USER ='TGD'
|
|
315
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
316
|
SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
|
|
317
|
SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
318
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'
|
|
319
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
320
|
END
|
|
321
|
BEGIN
|
|
322
|
INSERT INTO @TABLE_RETURN_05 VALUES (
|
|
323
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR),
|
|
324
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR1),
|
|
325
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR2),
|
|
326
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR3)
|
|
327
|
)
|
|
328
|
INSERT INTO @TABLE_RETURN_05 VALUES (@POS,@POS1,@POS2,@POS3)
|
|
329
|
INSERT INTO @TABLE_RETURN_05 VALUES ((CASE WHEN @DATE IS NOT NULL AND @DATE <>'' THEN N'Đã chấp thuận lúc: '+@DATE ELSE '' END),
|
|
330
|
(CASE WHEN @DATE1 IS NOT NULL AND @DATE1 <>'' THEN N'Đã chấp thuận lúc: '+@DATE1 ELSE '' END),
|
|
331
|
(CASE WHEN @DATE2 IS NOT NULL AND @DATE2 <>'' THEN N'Đã chấp thuận lúc: '+@DATE2 ELSE '' END),
|
|
332
|
(CASE WHEN @DATE3 IS NOT NULL AND @DATE3 <>'' THEN N'Đã chấp thuận lúc: '+@DATE3 ELSE '' END))
|
|
333
|
END
|
|
334
|
END
|
|
335
|
ELSE
|
|
336
|
BEGIN
|
|
337
|
SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
338
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK' AND A.ROLE_USER ='GDK'
|
|
339
|
WHERE A.REQ_ID= @P_REQ_ID )
|
|
340
|
|
|
341
|
SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)
|
|
342
|
SET @DATE =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
|
|
343
|
FROM PL_REQUEST_PROCESS A
|
|
344
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK'
|
|
345
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
346
|
-- VAN CON LA GDK
|
|
347
|
SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
348
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK' AND A.ROLE_USER ='GDK' AND A.CHECKER_ID <> @APPR
|
|
349
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
350
|
SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
|
|
351
|
SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
352
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK' AND A.CHECKER_ID <> @APPR
|
|
353
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
354
|
|
|
355
|
-- PHO TONG
|
|
356
|
--SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
357
|
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD' AND A.ROLE_USER ='PTGD'
|
|
358
|
--WHERE A.REQ_ID= @P_REQ_ID)
|
|
359
|
--SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
|
|
360
|
--SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
361
|
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD'
|
|
362
|
--WHERE A.REQ_ID= @P_REQ_ID)
|
|
363
|
|
|
364
|
SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
365
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD' AND A.ROLE_USER ='PTGD'
|
|
366
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
367
|
SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)
|
|
368
|
SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
369
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD'
|
|
370
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
371
|
|
|
372
|
|
|
373
|
SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
374
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD' AND A.ROLE_USER ='TGD'
|
|
375
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
376
|
SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
|
|
377
|
SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
378
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'
|
|
379
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
380
|
|
|
381
|
BEGIN
|
|
382
|
INSERT INTO @TABLE_RETURN_05 VALUES (
|
|
383
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR),
|
|
384
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR1),
|
|
385
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR2),
|
|
386
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR3)
|
|
387
|
)
|
|
388
|
INSERT INTO @TABLE_RETURN_05 VALUES (@POS,@POS1,@POS2,@POS3)
|
|
389
|
INSERT INTO @TABLE_RETURN_05 VALUES ((CASE WHEN @DATE IS NOT NULL AND @DATE <>'' THEN N'Đã chấp thuận lúc: '+@DATE ELSE '' END),
|
|
390
|
(CASE WHEN @DATE1 IS NOT NULL AND @DATE1 <>'' THEN N'Đã chấp thuận lúc: '+@DATE1 ELSE '' END),
|
|
391
|
(CASE WHEN @DATE2 IS NOT NULL AND @DATE2 <>'' THEN N'Đã chấp thuận lúc: '+@DATE2 ELSE '' END),
|
|
392
|
(CASE WHEN @DATE3 IS NOT NULL AND @DATE3 <>'' THEN N'Đã chấp thuận lúc: '+@DATE3 ELSE '' END))
|
|
393
|
END
|
|
394
|
END
|
|
395
|
END
|
|
396
|
SELECT * FROM @TABLE_RETURN_05
|
|
397
|
|
|
398
|
¿
|
|
399
|
|
|
400
|
ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_ById]
|
|
401
|
@P_REQ_ID varchar(15)
|
|
402
|
AS
|
|
403
|
|
|
404
|
DECLARE @STEP_KT_PROCESS_ID VARCHAR(1)
|
|
405
|
SET @STEP_KT_PROCESS_ID= (SELECT MAX(ID) FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='KT')
|
|
406
|
DECLARE @listTRADE TABLE
|
|
407
|
(
|
|
408
|
GOODS_ID VARCHAR(20),
|
|
409
|
TRADE_ID VARCHAR(20),
|
|
410
|
PLAN_ID VARCHAR(20),
|
|
411
|
AMT_APP DECIMAL(18,2),
|
|
412
|
AMT_EXE DECIMAL (18,2),
|
|
413
|
AMT_ETM DECIMAL (18,2),
|
|
414
|
AMT_TF DECIMAL (18,2),
|
|
415
|
AMT_RECEIVE_TF DECIMAL (18,2)
|
|
416
|
)
|
|
417
|
|
|
418
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID='APPROVE'))
|
|
419
|
BEGIN
|
|
420
|
IF(EXISTS(SELECT * FROM dbo.PL_TRADEDETAIL_HIST WHERE REQ_ID=@P_REQ_ID))
|
|
421
|
BEGIN
|
|
422
|
INSERT INTO @listTRADE
|
|
423
|
( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF)
|
|
424
|
SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF FROM dbo.PL_TRADEDETAIL_HIST WHERE REQ_ID=@P_REQ_ID
|
|
425
|
END
|
|
426
|
ELSE
|
|
427
|
BEGIN
|
|
428
|
INSERT INTO @listTRADE
|
|
429
|
( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF)
|
|
430
|
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 FROM dbo.PL_TRADEDETAIL PT
|
|
431
|
LEFT JOIN
|
|
432
|
(
|
|
433
|
SELECT TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
|
|
434
|
dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID
|
|
435
|
GROUP BY TRADE_ID
|
|
436
|
) PLDT ON PLDT.TRADE_ID = PT.TRADE_ID
|
|
437
|
LEFT JOIN
|
|
438
|
(
|
|
439
|
SELECT FR_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
|
|
440
|
dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
|
|
441
|
GROUP BY FR_TRADE_ID
|
|
442
|
) PLFT ON PLFT.FR_TRADE_ID = PT.TRADE_ID
|
|
443
|
|
|
444
|
LEFT JOIN
|
|
445
|
(
|
|
446
|
SELECT TO_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
|
|
447
|
dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
|
|
448
|
GROUP BY TO_TRADE_ID
|
|
449
|
) PLTT ON PLTT.TO_TRADE_ID = PT.TRADE_ID
|
|
450
|
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))
|
|
451
|
END
|
|
452
|
END
|
|
453
|
ELSE
|
|
454
|
BEGIN
|
|
455
|
INSERT INTO @listTRADE
|
|
456
|
( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF)
|
|
457
|
SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF 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))
|
|
458
|
END
|
|
459
|
|
|
460
|
|
|
461
|
|
|
462
|
DECLARE @DV_QLNS NVARCHAR(1000)
|
|
463
|
DECLARE @TB_DV TABLE ( ID INT IDENTITY NOT NULL PRIMARY KEY,DV_QL_NS NVARCHAR(1000))
|
|
464
|
INSERT INTO @TB_DV SELECT B.TLFullName +N' chấp thuận '+ ISNULL(FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TEN_DVCM FROM PL_REQUEST_COSTCENTER A
|
|
465
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
|
|
466
|
WHERE REQ_ID =@P_REQ_ID
|
|
467
|
SET @DV_QLNS = (SELECT DV_QL_NS FROM @TB_DV WHERE ID =1) + ISNULL(' , ' + (SELECT DV_QL_NS FROM @TB_DV WHERE ID =2) ,'')+ ISNULL( ', '+ (SELECT DV_QL_NS FROM @TB_DV WHERE ID =3),'') + ISNULL(', '+ (SELECT DV_QL_NS FROM @TB_DV WHERE ID =4),'')
|
|
468
|
DECLARE @TABLE1 TABLE (
|
|
469
|
STT INT,
|
|
470
|
GD_NAME NVARCHAR(200),
|
|
471
|
AMT_APP DECIMAL(18, 2),
|
|
472
|
AMT_EXE DECIMAL(18, 2),
|
|
473
|
AMT_REMAIN DECIMAL(18, 2),
|
|
474
|
TOTAL_AMT DECIMAL(18, 2),
|
|
475
|
TOTAL_AMT_FN DECIMAL(18, 2),
|
|
476
|
CHECKER_NAME NVARCHAR(200),
|
|
477
|
XN_NAME VARCHAR(15)
|
|
478
|
)
|
|
479
|
INSERT INTO @TABLE1(STT,GD_NAME,AMT_APP,AMT_EXE,AMT_REMAIN,TOTAL_AMT,TOTAL_AMT_FN,CHECKER_NAME,XN_NAME)
|
|
480
|
SELECT ROW_NUMBER() OVER (ORDER BY CG.GD_NAME) AS STT ,CG.GD_NAME,
|
|
481
|
ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) AS AMT_APP,
|
|
482
|
ISNULL(PT.AMT_ETM,0) AS AMT_EXE,
|
|
483
|
ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0) AS AMT_REMAIN,
|
|
484
|
SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT,
|
|
485
|
ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) -ISNULL(PT.AMT_ETM,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT_FN,
|
|
486
|
CASE
|
|
487
|
WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
|
|
488
|
|
|
489
|
ELSE N''
|
|
490
|
END AS CHECKER_NAME,
|
|
491
|
|
|
492
|
'' AS XN_NAME
|
|
493
|
FROM
|
|
494
|
dbo.PL_REQUEST_DOC_DT PLDT
|
|
495
|
|
|
496
|
LEFT JOIN @listTRADE PT ON PT.TRADE_ID=PLDT.TRADE_ID
|
|
497
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PLDT.PLAN_ID
|
|
498
|
LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
|
|
499
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLDT.CHECKER_ID
|
|
500
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLDT.REQ_ID
|
|
501
|
WHERE PLDT.REQ_ID=@P_REQ_ID
|
|
502
|
GROUP BY PT.GOODS_ID,PT.AMT_APP,PT.AMT_ETM,PT.AMT_RECEIVE_TF,PT.AMT_TF,CG.GD_NAME,PLDT.REQ_ID,USC.TLFullName,PL.PROCESS_ID
|
|
503
|
|
|
504
|
DECLARE @TABLE TABLE (
|
|
505
|
FR_AMT_APP DECIMAL(18,2),
|
|
506
|
FR_AMT_REMAIN DECIMAL(18,2),
|
|
507
|
TO_AMT_APP DECIMAL(18,2),
|
|
508
|
TO_AMT_EXE DECIMAL(18,2),
|
|
509
|
TO_AMT_REMAIN DECIMAL(18,2),
|
|
510
|
TOTAL_AMT DECIMAL(18,2),
|
|
511
|
FR_AMT_APP_FINAL DECIMAL(18,2),
|
|
512
|
FR_AMT_REMAIN_FINAL DECIMAL(18,2),
|
|
513
|
TO_AMT_APP_FINAL DECIMAL(18,2),
|
|
514
|
TOTAL_AMT_SIGN DECIMAL(18,2),
|
|
515
|
TOTAL_AMT_SIGN_FN DECIMAL(18,2)
|
|
516
|
)
|
|
517
|
INSERT INTO @TABLE(FR_AMT_APP,FR_AMT_REMAIN, TO_AMT_APP,TO_AMT_EXE, TO_AMT_REMAIN,
|
|
518
|
TOTAL_AMT, FR_AMT_APP_FINAL,FR_AMT_REMAIN_FINAL,TO_AMT_APP_FINAL,
|
|
519
|
TOTAL_AMT_SIGN,TOTAL_AMT_SIGN_FN)
|
|
520
|
SELECT ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0) - ISNULL(PTF.AMT_TF,0) AS FR_AMT_APP,
|
|
521
|
ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0) - ISNULL(PTF.AMT_TF,0)-ISNULL(PTF.AMT_ETM,0) AS FR_AMT_REMAIN,
|
|
522
|
ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0) - ISNULL(PTT.AMT_TF,0) AS TO_AMT_APP,
|
|
523
|
ISNULL(PTT.AMT_ETM,0) AS TO_AMT_EXE,
|
|
524
|
ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0) - ISNULL(PTT.AMT_TF,0) -ISNULL(PTT.AMT_ETM,0) AS TO_AMT_REMAIN,
|
|
525
|
ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT,
|
|
526
|
ISNULL(PTF.AMT_APP, 0) + ISNULL(PTF.AMT_RECEIVE_TF,0) - ISNULL(PTF.AMT_TF,0) - ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.FR_TRADE_ID=PLTF.FR_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) AS FR_AMT_APP_FINAL,
|
|
527
|
ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0) - ISNULL(PTF.AMT_TF,0)-ISNULL(PTF.AMT_ETM,0) - ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.FR_TRADE_ID=PLTF.FR_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) AS FR_AMT_REMAIN_FINAL,
|
|
528
|
ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0) - ISNULL(PTT.AMT_TF,0) +ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) AS TO_AMT_APP_FINAL,
|
|
529
|
ISNULL(PLDT.TOTAL_AMT, 0) AS TOTAL_AMT_SIGN, -- Số tiền trình sử dụng
|
|
530
|
ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0) - ISNULL(PTT.AMT_TF,0) -ISNULL(PTT.AMT_ETM,0) + ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) - PLDT.TOTAL_AMT AS TOTAL_AMT_SIGN_FN
|
|
531
|
FROM dbo.PL_REQUEST_TRANSFER PLTF
|
|
532
|
LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
|
|
533
|
LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
534
|
LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
|
|
535
|
LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
|
|
536
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
|
|
537
|
LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
|
|
538
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
|
|
539
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
|
|
540
|
LEFT JOIN
|
|
541
|
(
|
|
542
|
SELECT GOODS_ID,REQ_ID, SUM(TOTAL_AMT) AS TOTAL_AMT FROM
|
|
543
|
dbo.PL_REQUEST_DOC_DT
|
|
544
|
WHERE REQ_ID=@P_REQ_ID
|
|
545
|
GROUP BY GOODS_ID,REQ_ID ) PLDT ON PLDT.REQ_ID = PL.REQ_ID AND PLDT.GOODS_ID = PLTF.TO_GOOD_ID
|
|
546
|
WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
|
|
547
|
|
|
548
|
SELECT TOP 1 RD.REQ_ID,
|
|
549
|
RD.REQ_CODE,
|
|
550
|
RD.REQ_NAME,
|
|
551
|
RD.REQ_DT,
|
|
552
|
RD.REQ_TYPE,
|
|
553
|
RD.REQ_CONTENT,
|
|
554
|
RD.REQ_REASON,
|
|
555
|
RD.BRANCH_ID,
|
|
556
|
(SELECT SUM(TOTAL_AMT)
|
|
557
|
FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID ) AS TOTAL_AMT,
|
|
558
|
RD.NOTES,
|
|
559
|
RD.RECORD_STATUS,
|
|
560
|
RD.MAKER_ID,
|
|
561
|
RD.CREATE_DT,
|
|
562
|
RD.AUTH_STATUS,
|
|
563
|
RD.CHECKER_ID,
|
|
564
|
CASE WHEN (SELECT ISNULL(FORMAT(RD.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')) <>'' THEN N'Đã chấp thuận '+ ISNULL(FORMAT(RD.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS APPROVE_DT,
|
|
565
|
CASE WHEN (SELECT ISNULL(FORMAT(PKT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')) <> '' THEN N'Đã chấp thuận '+ ISNULL(FORMAT(PKT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') + CHAR (10) +
|
|
566
|
(SELECT PROCESS_DESC FROM PL_PROCESS WHERE PROCESS_ID ='KT' AND REQ_ID =@P_REQ_ID AND NOTES =N'Trưởng đơn vị đã phê duyệt' AND ID =(SELECT MAX(ID) FROM PL_PROCESS WHERE REQ_ID =@P_REQ_ID AND PROCESS_ID ='KT') )
|
|
567
|
ELSE '' END AS APPROVE_DT_KT,
|
|
568
|
RD.PROCESS_ID,
|
|
569
|
RD.DVDM_APP_ID,
|
|
570
|
RD.REQ_PARENT_ID,
|
|
571
|
RD.BRANCH_FEE,
|
|
572
|
RD.EFFEC_DT,
|
|
573
|
RD.IS_BACKDAY,
|
|
574
|
RD.DEP_ID,
|
|
575
|
RD.BASED_CONTENT,
|
|
576
|
BR.BRANCH_NAME AS BRANCH_FEE_NAME,
|
|
577
|
RD.DEP_FEE, CASE WHEN RD.NOTES IS NOT NULL AND RD.NOTES <> '' THEN RD.NOTES ELSE BR.BRANCH_NAME END AS BRANCH_NAME,BR.BRANCH_CODE,
|
|
578
|
(SELECT SUM(AMT_APP) FROM @TABLE1) AS TOTAL_AMT_APP,
|
|
579
|
(SELECT SUM(AMT_EXE) FROM @TABLE1) AS TOTAL_AMT_EXE,
|
|
580
|
(SELECT SUM(AMT_REMAIN) FROM @TABLE1) AS TOTAL_AMT_REMAIN,
|
|
581
|
--(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID) - (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE='O') AS AMT_IN,
|
|
582
|
(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID) AS AMT_IN,
|
|
583
|
(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID) - ISNULL((SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID ),0) AS AMT_IN_TKH,
|
|
584
|
(SELECT SUM(TOTAL_AMT_FN) FROM @TABLE1) AS TOTAL_AMT_ETM,
|
|
585
|
CASE
|
|
586
|
WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
|
|
587
|
WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
|
|
588
|
END AS IS_VCCB,
|
|
589
|
CASE
|
|
590
|
WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
|
|
591
|
WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
|
|
592
|
END AS IS_OTHER,
|
|
593
|
|
|
594
|
(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE='O') AS AMT_OUT,
|
|
595
|
(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID) AS AMT_TRANSFER, -- Số tiền nhận điều chuyển
|
|
596
|
DAY(RD.REQ_DT) AS DATE,
|
|
597
|
MONTH(RD.REQ_DT) AS MONTH,
|
|
598
|
YEAR(RD.REQ_DT) AS YEAR,
|
|
599
|
--CASE WHEN DP.DEP_NAME IS NULL THEN BR.BRANCH_NAME ELSE DP.DEP_NAME END AS BRANCH_DEP,
|
|
600
|
--'' BRANCH_DEP,
|
|
601
|
DP.DEP_NAME AS BRANCH_DEP ,
|
|
602
|
--BR.BRANCH_NAME AS BRANCH_NAME,
|
|
603
|
CASE WHEN PRC.ID IS NULL THEN UPRD.TLFullName ELSE UPRC.TLFullName END AS TDV_NAME,
|
|
604
|
UTGD.TLFullName AS TGD_NAME,
|
|
605
|
UHDQT.TLFullName AS HDQT_NAME,
|
|
606
|
UPKT.TLFullName AS PKT_NAME,
|
|
607
|
RD.IS_CHECKALL,RD.BASED_CONTENT,RD.PL_BASED_ID, '' AS PL_BASED_CONTENT, '' AS PL_BASED_CODE,
|
|
608
|
CASE WHEN DP_C.DEP_NAME IS NULL THEN BR_C.BRANCH_NAME ELSE DP_C.DEP_NAME END AS DV_CREATE, (SELECT @DV_QLNS) AS DV_QL_CONFIRM,
|
|
609
|
--UPTC.TLFullName + N' Đã chấp thuận '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TC_CONFIRM,
|
|
610
|
'' AS TC_CONFIRM,
|
|
611
|
UPTC.TLFullName + N' Đã chấp thuận lúc: '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TAI_CHINH_CONFIRM,
|
|
612
|
CASE WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID AND CURRENCY <>'VND') THEN (SELECT TOP 1 CURRENCY FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID AND CURRENCY <>'VND') ELSE 'VND' END AS CURR
|
|
613
|
,(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP,
|
|
614
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN,
|
|
615
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP,
|
|
616
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_EXE, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_EXE,
|
|
617
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_REMAIN,
|
|
618
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT,
|
|
619
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP_FINAL,
|
|
620
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_FINAL,
|
|
621
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP_FINAL,
|
|
622
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN,
|
|
623
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN_FN, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN_FN,
|
|
624
|
CASE WHEN RD.NOTES IS NOT NULL AND RD.NOTES <> '' THEN RD.NOTES ELSE ISNULL(DP.DEP_NAME,'') +' '+ ISNULL(BR.BRANCH_NAME,'') END AS DV_CP,
|
|
625
|
CASE WHEN PRHDQT.ID IS NOT NULL THEN N'Phê duyệt cấp HĐQT(5)' ELSE '' END AS HDQT_TITLE,
|
|
626
|
CASE WHEN PRHDQT.ID IS NOT NULL THEN N'Đã chấp thuận '+ ISNULL(FORMAT(PRHDQT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS HDQT_APPROVE_DT
|
|
627
|
--CASE WHEN PRHDQT.ID IS NOT NULL THEN UHDQT.TLFullName ELSE '' END AS HDQT_TITLE,
|
|
628
|
FROM dbo.PL_REQUEST_DOC RD
|
|
629
|
LEFT JOIN dbo.CM_BRANCH BR ON BR.BRANCH_ID=RD.BRANCH_FEE
|
|
630
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=RD.DEP_FEE
|
|
631
|
LEFT JOIN dbo.TL_USER UD ON UD.TLNANME=RD.CHECKER_ID
|
|
632
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRC ON PRC.REQ_ID=RD.REQ_ID AND PRC.PROCESS_ID='DVC'
|
|
633
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRD ON PRD.REQ_ID=RD.REQ_ID AND PRD.PROCESS_ID='APPNEW'
|
|
634
|
LEFT JOIN dbo.TL_USER UPRC ON UPRC.TLNANME=PRC.CHECKER_ID
|
|
635
|
LEFT JOIN dbo.TL_USER UPRD ON UPRD.TLNANME=PRD.CHECKER_ID
|
|
636
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRTGD ON PRTGD.REQ_ID=RD.REQ_ID AND PRTGD.PROCESS_ID LIKE 'TGD%'
|
|
637
|
LEFT JOIN dbo.TL_USER UTGD ON UTGD.TLNANME=PRTGD.CHECKER_ID
|
|
638
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRHDQT ON PRHDQT.REQ_ID=RD.REQ_ID AND PRHDQT.PROCESS_ID='HDQT' AND PRHDQT.STATUS='P'
|
|
639
|
LEFT JOIN dbo.TL_USER UHDQT ON UHDQT.TLNANME=PRHDQT.CHECKER_ID
|
|
640
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PKT ON PKT.REQ_ID=RD.REQ_ID AND PKT.PROCESS_ID='KT'
|
|
641
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PTC ON PTC.REQ_ID=RD.REQ_ID AND PTC.PROCESS_ID='TC'
|
|
642
|
LEFT JOIN dbo.TL_USER UPKT ON UPKT.TLNANME=PKT.CHECKER_ID
|
|
643
|
LEFT JOIN dbo.TL_USER UPTC ON UPTC.TLNANME=PTC.CHECKER_ID
|
|
644
|
LEFT JOIN CM_BRANCH BR_C ON RD.BRANCH_CREATE = BR_C.BRANCH_ID
|
|
645
|
LEFT JOIN CM_DEPARTMENT DP_C ON RD.DEP_CREATE = DP_C.DEP_ID
|
|
646
|
|
|
647
|
-- điều chuyển ngân sách
|
|
648
|
LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.REQ_DOC_ID = RD.REQ_ID
|
|
649
|
LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
|
|
650
|
LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
651
|
LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
|
|
652
|
LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
|
|
653
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
|
|
654
|
LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
|
|
655
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
|
|
656
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
|
|
657
|
|
|
658
|
|
|
659
|
-- DON VI QUAN LY NGAN SACH
|
|
660
|
WHERE RD.REQ_ID=@P_REQ_ID
|
|
661
|
ORDER BY RD.REQ_ID
|
|
662
|
|