1
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2
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3
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ALTER FUNCTION dbo.FN_CHECK_VALIDATE_APP
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(
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-- Add the parameters for the function here
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@REQ_ID VARCHAR(20),
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@TYPE_VALIDATE VARCHAR(20),
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@REF_VALIDATE VARCHAR(20),
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@MAKER_ID VARCHAR(20),
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@PROCESS_ID VARCHAR(20)
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)
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RETURNS @Results TABLE (ERROR BIT , ERROR_DES NVARCHAR(100))
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AS
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14
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BEGIN
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IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@REQ_ID AND PL_BASED_ID IS NOT NULL AND PL_BASED_ID <>''))
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18
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BEGIN
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INSERT INTO @Results
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(
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ERROR,
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ERROR_DES
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)
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VALUES
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( 0, -- ERROR - bit
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N'' -- ERROR_DES - nvarchar(100)
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27
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)
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RETURN
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29
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END
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DECLARE @BRANCH_ID VARCHAR(20),@DEP_ID VARCHAR(20),@BRANCH_TYPE VARCHAR(20),@ROLE_ID VARCHAR(20)
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DECLARE @LST_DVDM TABLE(DVDM_ID VARCHAR(20))
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DECLARE @LST_KHOI TABLE(KHOI_ID VARCHAR(20))
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SELECT @BRANCH_ID=TLSUBBRID,@BRANCH_TYPE=BRANCH_TYPE,@DEP_ID=SECUR_CODE,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@MAKER_ID
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IF(@ROLE_ID='TC' OR @ROLE_ID='TGD')
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BEGIN
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38
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INSERT INTO @LST_DVDM
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SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
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40
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WHERE CD.IS_DVDM=1
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42
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INSERT INTO @LST_KHOI
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SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
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46
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47
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WHERE CD.IS_KHOI=1
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48
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END
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49
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ELSE
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50
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BEGIN
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51
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INSERT INTO @LST_DVDM
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SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.DVDM_ID=CD.DVDM_ID
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LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID=PC.COST_ID
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WHERE CD.IS_DVDM=1 AND PCDT.DEP_ID=@DEP_ID AND PCDT.BRANCH_ID=@BRANCH_ID
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56
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57
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58
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INSERT INTO @LST_KHOI
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SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.DVDM_ID=CD.DVDM_ID
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LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID=PC.COST_ID
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WHERE CD.IS_KHOI=1 AND PCDT.DEP_ID=@DEP_ID AND PCDT.BRANCH_ID=@BRANCH_ID
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63
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END
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64
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65
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66
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IF(@REF_VALIDATE='PL_REQUEST_DOC')
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68
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BEGIN
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IF(@TYPE_VALIDATE='APPNEW')
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70
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BEGIN
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71
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IF(@BRANCH_TYPE='HS')
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72
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BEGIN
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IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID AND FR_DEP_ID=@DEP_ID
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74
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AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
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75
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BEGIN
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76
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INSERT INTO @Results
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(
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78
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ERROR,
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79
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ERROR_DES
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80
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)
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81
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VALUES
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82
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( 1, -- ERROR - bit
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83
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N'Vui lòng chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
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84
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)
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85
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RETURN
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86
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END
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87
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ELSE
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88
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BEGIN
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89
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IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
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90
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SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
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92
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-
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_DOC_DT DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
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AND doc.REQ_ID <> @REQ_ID
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98
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AND DDT.TRADE_ID = TB.FR_TRADE_ID)
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99
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-
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100
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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101
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FROM dbo.PL_REQUEST_TRANSFER DDT
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102
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
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AND doc.REQ_ID <> @REQ_ID
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105
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AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
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106
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FROM dbo.PL_REQUEST_TRANSFER TB
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107
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
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WHERE TB.REQ_DOC_ID=@REQ_ID
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109
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GROUP BY TB.FR_TRADE_ID
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110
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)Temp
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111
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WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
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112
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BEGIN
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113
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114
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INSERT INTO @Results
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(
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ERROR,
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ERROR_DES
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)
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119
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VALUES
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120
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( 1, -- ERROR - bit
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121
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N'Lưới điều chuyển ngân sách: Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
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122
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)
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123
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RETURN
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124
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END
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125
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END
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126
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|
127
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END
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128
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ELSE IF(@BRANCH_TYPE<>'HS')
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129
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BEGIN
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130
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IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID
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131
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AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
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132
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BEGIN
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133
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INSERT INTO @Results
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(
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135
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ERROR,
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136
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ERROR_DES
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137
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)
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138
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VALUES
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139
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( 1, -- ERROR - bit
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140
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N'Vui lòng chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
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141
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)
|
142
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RETURN
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143
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END
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144
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ELSE
|
145
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BEGIN
|
146
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IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
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147
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SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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148
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SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
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149
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-
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150
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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151
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FROM dbo.PL_REQUEST_DOC_DT DDT
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152
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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153
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
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154
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AND doc.REQ_ID <> @REQ_ID
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155
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AND DDT.TRADE_ID = TB.FR_TRADE_ID)
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156
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-
|
157
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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158
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FROM dbo.PL_REQUEST_TRANSFER DDT
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159
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
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160
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
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161
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AND doc.REQ_ID <> @REQ_ID
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162
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AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
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163
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FROM dbo.PL_REQUEST_TRANSFER TB
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164
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
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165
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WHERE TB.REQ_DOC_ID=@REQ_ID
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166
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GROUP BY TB.FR_TRADE_ID
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167
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)Temp
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168
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WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
169
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BEGIN
|
170
|
|
171
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INSERT INTO @Results
|
172
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(
|
173
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ERROR,
|
174
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ERROR_DES
|
175
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)
|
176
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VALUES
|
177
|
( 1, -- ERROR - bit
|
178
|
N'Lưới điều chuyển ngân sách: Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
179
|
)
|
180
|
RETURN
|
181
|
END
|
182
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END
|
183
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END
|
184
|
IF(EXISTS(SELECT Temp.TRADE_ID FROM (
|
185
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SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
186
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SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.TRADE_ID)
|
187
|
-
|
188
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
189
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
190
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
191
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
192
|
AND doc.REQ_ID <> @REQ_ID
|
193
|
AND DDT.TRADE_ID = TB.TRADE_ID)
|
194
|
-
|
195
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
196
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
197
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
198
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
199
|
AND doc.REQ_ID <> @REQ_ID
|
200
|
AND DDT.FR_TRADE_ID = TB.TRADE_ID) AS TOTAL_AMT_REMAIN,
|
201
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
202
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
203
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
204
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LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
|
205
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LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.FR_BRN_ID=PM.BRANCH_ID AND PLTF.FR_TRADE_ID=PT.TRADE_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
206
|
WHERE TB.REQDT_TYPE='I' AND TB.REQ_ID=@REQ_ID
|
207
|
GROUP BY TB.TRADE_ID
|
208
|
)Temp
|
209
|
WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
|
210
|
BEGIN
|
211
|
INSERT INTO @Results
|
212
|
(
|
213
|
ERROR,
|
214
|
ERROR_DES
|
215
|
)
|
216
|
VALUES
|
217
|
( 1, -- ERROR - bit
|
218
|
N'Lưới hàng hóa: Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách' -- ERROR_DES - nvarchar(100)
|
219
|
)
|
220
|
RETURN
|
221
|
END
|
222
|
|
223
|
|
224
|
|
225
|
IF(EXISTS(SELECT Temp.GOODS_ID FROM (
|
226
|
SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
227
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0)) AS TOTAL_AMT_REMAIN ,
|
228
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
229
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
230
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
231
|
LEFT JOIN
|
232
|
(
|
233
|
SELECT SUM(TOTAL_AMT) AS TOTAL_AMT,TO_GOOD_ID,REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID
|
234
|
GROUP BY TO_GOOD_ID,REQ_DOC_ID
|
235
|
) PLTF ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
236
|
WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID
|
237
|
GROUP BY TB.GOODS_ID
|
238
|
)Temp
|
239
|
WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
|
240
|
BEGIN
|
241
|
INSERT INTO @Results
|
242
|
(
|
243
|
ERROR,
|
244
|
ERROR_DES
|
245
|
)
|
246
|
VALUES
|
247
|
( 1, -- ERROR - bit
|
248
|
--N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách và số tiền điều chuyển' -- ERROR_DES - nvarchar(100)
|
249
|
N'Lưới hàng hóa: Số tiền ngân sách sử dụng đang vượt quá số tiền chuyển của lưới điều chuyển ngân sách'
|
250
|
)
|
251
|
RETURN
|
252
|
END
|
253
|
|
254
|
|
255
|
|
256
|
END
|
257
|
ELSE IF (@TYPE_VALIDATE='PDDC')
|
258
|
BEGIN
|
259
|
IF(@PROCESS_ID='DVDM_DC')
|
260
|
BEGIN
|
261
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
262
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
263
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
264
|
-
|
265
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
266
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
267
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
268
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
269
|
AND doc.REQ_ID <> @REQ_ID
|
270
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
271
|
-
|
272
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
273
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
274
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
275
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
276
|
AND doc.REQ_ID <> @REQ_ID
|
277
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
278
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
279
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
280
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_DVDM_ID IN (SELECT DVDM_ID FROM @LST_DVDM)
|
281
|
GROUP BY TB.FR_TRADE_ID
|
282
|
)Temp
|
283
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
284
|
BEGIN
|
285
|
INSERT INTO @Results
|
286
|
(
|
287
|
ERROR,
|
288
|
ERROR_DES
|
289
|
)
|
290
|
VALUES
|
291
|
( 1, -- ERROR - bit
|
292
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
293
|
)
|
294
|
RETURN
|
295
|
END
|
296
|
END
|
297
|
ELSE IF(@PROCESS_ID='TC')
|
298
|
BEGIN
|
299
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
300
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
301
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
302
|
-
|
303
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
304
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
305
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
306
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
307
|
AND doc.REQ_ID <> @REQ_ID
|
308
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
309
|
-
|
310
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
311
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
312
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
313
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
314
|
AND doc.REQ_ID <> @REQ_ID
|
315
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
316
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
317
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
318
|
WHERE TB.REQ_DOC_ID=@REQ_ID
|
319
|
GROUP BY TB.FR_TRADE_ID
|
320
|
)Temp
|
321
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
322
|
BEGIN
|
323
|
INSERT INTO @Results
|
324
|
(
|
325
|
ERROR,
|
326
|
ERROR_DES
|
327
|
)
|
328
|
VALUES
|
329
|
( 1, -- ERROR - bit
|
330
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
331
|
)
|
332
|
RETURN
|
333
|
END
|
334
|
END
|
335
|
ELSE
|
336
|
BEGIN
|
337
|
IF(@BRANCH_TYPE='HS')
|
338
|
BEGIN
|
339
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID AND FR_DEP_ID=@DEP_ID
|
340
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
341
|
BEGIN
|
342
|
INSERT INTO @Results
|
343
|
(
|
344
|
ERROR,
|
345
|
ERROR_DES
|
346
|
)
|
347
|
VALUES
|
348
|
( 1, -- ERROR - bit
|
349
|
N'Chưa chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
350
|
)
|
351
|
RETURN
|
352
|
END
|
353
|
ELSE
|
354
|
BEGIN
|
355
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
356
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
357
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
358
|
-
|
359
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
360
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
361
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
362
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
363
|
AND doc.REQ_ID <> @REQ_ID
|
364
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
365
|
-
|
366
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
367
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
368
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
369
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
370
|
AND doc.REQ_ID <> @REQ_ID
|
371
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
372
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
373
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
374
|
WHERE TB.REQ_DOC_ID=@REQ_ID
|
375
|
GROUP BY TB.FR_TRADE_ID
|
376
|
)Temp
|
377
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
378
|
BEGIN
|
379
|
|
380
|
INSERT INTO @Results
|
381
|
(
|
382
|
ERROR,
|
383
|
ERROR_DES
|
384
|
)
|
385
|
VALUES
|
386
|
( 1, -- ERROR - bit
|
387
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
388
|
)
|
389
|
RETURN
|
390
|
END
|
391
|
END
|
392
|
|
393
|
END
|
394
|
ELSE IF(@BRANCH_TYPE<>'HS')
|
395
|
BEGIN
|
396
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID
|
397
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
398
|
BEGIN
|
399
|
INSERT INTO @Results
|
400
|
(
|
401
|
ERROR,
|
402
|
ERROR_DES
|
403
|
)
|
404
|
VALUES
|
405
|
( 1, -- ERROR - bit
|
406
|
N'Chưa chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
407
|
)
|
408
|
RETURN
|
409
|
END
|
410
|
ELSE
|
411
|
BEGIN
|
412
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
413
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
414
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
415
|
-
|
416
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
417
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
418
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
419
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
420
|
AND doc.REQ_ID <> @REQ_ID
|
421
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
422
|
-
|
423
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
424
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
425
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
426
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
427
|
AND doc.REQ_ID <> @REQ_ID
|
428
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
429
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
430
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
431
|
WHERE TB.REQ_DOC_ID=@REQ_ID
|
432
|
GROUP BY TB.FR_TRADE_ID
|
433
|
)Temp
|
434
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
435
|
BEGIN
|
436
|
|
437
|
INSERT INTO @Results
|
438
|
(
|
439
|
ERROR,
|
440
|
ERROR_DES
|
441
|
)
|
442
|
VALUES
|
443
|
( 1, -- ERROR - bit
|
444
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
445
|
)
|
446
|
RETURN
|
447
|
END
|
448
|
END
|
449
|
END
|
450
|
END
|
451
|
END
|
452
|
ELSE IF(@TYPE_VALIDATE='PDTT')
|
453
|
BEGIN
|
454
|
|
455
|
IF(EXISTS(SELECT Temp.TRADE_ID FROM (
|
456
|
SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
457
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.TRADE_ID)
|
458
|
-
|
459
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
460
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
461
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
462
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
463
|
AND doc.REQ_ID <> @REQ_ID
|
464
|
AND DDT.TRADE_ID = TB.TRADE_ID)
|
465
|
-
|
466
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
467
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
468
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
469
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
470
|
AND doc.REQ_ID <> @REQ_ID
|
471
|
AND DDT.FR_TRADE_ID = TB.TRADE_ID) AS TOTAL_AMT_REMAIN ,
|
472
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
473
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
474
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
475
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
|
476
|
LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.FR_BRN_ID=PM.BRANCH_ID AND PLTF.FR_TRADE_ID=PT.TRADE_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
477
|
WHERE TB.REQDT_TYPE='I' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
|
478
|
GROUP BY TB.TRADE_ID
|
479
|
)Temp
|
480
|
WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
|
481
|
BEGIN
|
482
|
INSERT INTO @Results
|
483
|
(
|
484
|
ERROR,
|
485
|
ERROR_DES
|
486
|
)
|
487
|
VALUES
|
488
|
( 1, -- ERROR - bit
|
489
|
N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách' -- ERROR_DES - nvarchar(100)
|
490
|
)
|
491
|
RETURN
|
492
|
END
|
493
|
|
494
|
|
495
|
|
496
|
IF(EXISTS(SELECT Temp.GOODS_ID FROM (
|
497
|
SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
498
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0)) AS TOTAL_AMT_REMAIN ,
|
499
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
500
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
501
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
502
|
LEFT JOIN
|
503
|
(
|
504
|
SELECT SUM(TOTAL_AMT) AS TOTAL_AMT,TO_GOOD_ID,REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID
|
505
|
GROUP BY TO_GOOD_ID,REQ_DOC_ID
|
506
|
) PLTF ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
507
|
WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
|
508
|
GROUP BY TB.GOODS_ID
|
509
|
)Temp
|
510
|
WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
|
511
|
BEGIN
|
512
|
INSERT INTO @Results
|
513
|
(
|
514
|
ERROR,
|
515
|
ERROR_DES
|
516
|
)
|
517
|
VALUES
|
518
|
( 1, -- ERROR - bit
|
519
|
N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách và số tiền điều chuyển' -- ERROR_DES - nvarchar(100)
|
520
|
)
|
521
|
RETURN
|
522
|
END
|
523
|
|
524
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
525
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
526
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
527
|
-
|
528
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
529
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
530
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
531
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
532
|
AND doc.REQ_ID <> @REQ_ID
|
533
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
534
|
-
|
535
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
536
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
537
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
538
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE')
|
539
|
AND doc.REQ_ID <> @REQ_ID
|
540
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
541
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
542
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
543
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
|
544
|
GROUP BY TB.FR_TRADE_ID
|
545
|
)Temp
|
546
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
547
|
BEGIN
|
548
|
|
549
|
INSERT INTO @Results
|
550
|
(
|
551
|
ERROR,
|
552
|
ERROR_DES
|
553
|
)
|
554
|
VALUES
|
555
|
( 1, -- ERROR - bit
|
556
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
557
|
)
|
558
|
RETURN
|
559
|
END
|
560
|
|
561
|
|
562
|
END
|
563
|
END
|
564
|
|
565
|
INSERT INTO @Results
|
566
|
(
|
567
|
ERROR,
|
568
|
ERROR_DES
|
569
|
)
|
570
|
VALUES
|
571
|
( 0, -- ERROR - bit
|
572
|
N'' -- ERROR_DES - nvarchar(100)
|
573
|
)
|
574
|
|
575
|
RETURN
|
576
|
END
|