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ALTER PROCEDURE dbo.PL_REQUEST_DOC_ById_Report
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@P_REQ_ID varchar(15)
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AS
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DECLARE @STEP_KT_PROCESS_ID VARCHAR(1)
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SET @STEP_KT_PROCESS_ID= (SELECT MAX(ID) FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='KT')
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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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AMT_ETM_TMP 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 IN ('','SIGN','APPNEW','REJECT')))
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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,AMT_ETM_TMP)
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SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,
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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','SETTLMENT')
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AND DDT.TRADE_ID = PL.TRADE_ID
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AND DOC.REQ_ID <> @p_REQ_ID)
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+
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_TRANSFER DDT
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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','SETTLMENT')
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AND DDT.FR_TRADE_ID = PL.TRADE_ID
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AND DOC.REQ_ID <> @p_REQ_ID)
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AS AMT_ETM_TMP
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FROM dbo.PL_TRADEDETAIL PL
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WHERE (TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID)
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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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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,AMT_ETM_TMP)
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-- SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,'',AMT_ETM_TMP FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID
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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,AMT_ETM_TMP)
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SELECT * FROM
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(
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SELECT DISTINCT GOODS_ID,TRADE_ID,PLAN_ID,ISNULL(AMT_APP,0) AS AMT_APP,ISNULL(AMT_EXE,0) AS AMT_EXE,ISNULL(AMT_ETM,0) AS AMT_ETM,ISNULL(AMT_TF,0) AS AMT_TF,ISNULL(AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,'' NOTES,ISNULL(AMT_ETM_TMP,0) AS AMT_ETM_TMP FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID
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UNION ALL
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SELECT DISTINCT FR_GOOD_ID GOODS_ID,FR_TRADE_ID TRADE_ID,FR_PLAN_ID PLAN_ID,ISNULL(FR_AMT_APP,0) AMT_APP,ISNULL(FR_AMT_EXE,0) AMT_EXE,ISNULL(FR_AMT_ETM,0) AMT_ETM,ISNULL(FR_AMT_TF,0) AMT_TF,ISNULL(FR_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(FR_AMT_ETM_TMP,0) AMT_ETM_TMP FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
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UNION ALL
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SELECT DISTINCT TO_GOOD_ID GOODS_ID,TO_TRADE_ID TRADE_ID,TO_PLAN_ID PLAN_ID,ISNULL(TO_AMT_APP,0) AMT_APP,ISNULL(TO_AMT_EXE,0) AMT_EXE,ISNULL(TO_AMT_ETM,0) AMT_ETM,ISNULL(TO_AMT_TF,0) AMT_TF,ISNULL(TO_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(TO_AMT_ETM_TMP,0) AMT_ETM_TMP FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
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) T GROUP BY GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP
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END
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DECLARE @DV_QLNS NVARCHAR(1000)
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DECLARE @TB_DV TABLE ( ID INT IDENTITY NOT NULL PRIMARY KEY,DV_QL_NS NVARCHAR(1000))
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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_PROCESS A
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INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
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WHERE REQ_ID =@P_REQ_ID AND A.PROCESS_ID ='DVCM'
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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),'')
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DECLARE @TABLE1 TABLE (
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STT INT,
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GD_NAME NVARCHAR(200),
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AMT_APP DECIMAL(18, 2),
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AMT_EXE DECIMAL(18, 2),
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AMT_REMAIN DECIMAL(18, 2),
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TOTAL_AMT DECIMAL(18, 2),
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TOTAL_AMT_FN DECIMAL(18, 2),
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CHECKER_NAME NVARCHAR(200),
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XN_NAME VARCHAR(15)
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)
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INSERT INTO @TABLE1(STT,GD_NAME,AMT_APP,AMT_EXE,AMT_REMAIN,TOTAL_AMT,TOTAL_AMT_FN,CHECKER_NAME,XN_NAME)
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SELECT ROW_NUMBER() OVER (ORDER BY CG.GD_NAME) AS STT ,CG.GD_NAME,
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ISNULL(PT.AMT_APP,0) AS AMT_APP,
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ISNULL(PT.AMT_ETM,0) + ISNULL(PT.AMT_ETM_TMP,0) 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) - ISNULL(PT.AMT_ETM_TMP,0) 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) -ISNULL(PT.AMT_ETM_TMP,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT_FN,
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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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'' AS XN_NAME
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FROM
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dbo.PL_REQUEST_DOC_DT PLDT
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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.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_ETM,PT.AMT_RECEIVE_TF,PT.AMT_TF,CG.GD_NAME,PLDT.REQ_ID,USC.TLFullName,PL.PROCESS_ID,PT.AMT_ETM_TMP
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DECLARE @TABLE TABLE (
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FR_AMT_APP DECIMAL(18),
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FR_AMT_REMAIN DECIMAL(18),
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TO_AMT_APP DECIMAL(18),
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TO_AMT_EXE DECIMAL(18),
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TO_AMT_REMAIN DECIMAL(18),
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TOTAL_AMT DECIMAL(18),
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FR_AMT_APP_FINAL DECIMAL(18),
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FR_AMT_REMAIN_FINAL DECIMAL(18),
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TO_AMT_APP_FINAL DECIMAL(18),
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TOTAL_AMT_SIGN DECIMAL(18),
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TOTAL_AMT_SIGN_FN DECIMAL(18),
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TO_AMT_REMAIN_FINAL DECIMAL(18)
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)
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INSERT INTO @TABLE(FR_AMT_APP,FR_AMT_REMAIN, TO_AMT_APP,TO_AMT_EXE, TO_AMT_REMAIN,
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TOTAL_AMT, FR_AMT_APP_FINAL,FR_AMT_REMAIN_FINAL,TO_AMT_APP_FINAL,
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TOTAL_AMT_SIGN,TOTAL_AMT_SIGN_FN,TO_AMT_REMAIN_FINAL)
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SELECT ISNULL(PTF.AMT_APP,0) AS FR_AMT_APP,
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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(PTF.AMT_ETM_TMP,0) AS FR_AMT_REMAIN,
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ISNULL(PTT.AMT_APP,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) - ISNULL(PTT.AMT_ETM_TMP,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(PTF.AMT_ETM_TMP,0) - ISNULL((SELECT SUM(T.TOTAL_AMT)
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FROM dbo.PL_REQUEST_TRANSFER T
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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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CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN
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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) +
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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)
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ELSE
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ISNULL(PLTF.TOTAL_AMT, 0)
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END
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AS TO_AMT_APP_FINAL,
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CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(PLDT.TOTAL_AMT, 0) ELSE PLDT.TOTAL_AMT END AS TOTAL_AMT_SIGN, -- Số tiền trình sử dụng
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-- LUCTV 23042021 BO SUNG NEU DIEU CHUYEN NGOAI KE HOACH (KHONG CO TRADE ID THI SO TIEN CON LAI SAU KHI TRINH LUON =0)
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CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN
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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(PTT.AMT_ETM_TMP,0) + ISNULL((SELECT SUM(T.TOTAL_AMT)
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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)
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--- ISNULL(PLTF.TOTAL_AMT, 0)
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- ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT T WHERE T.TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_ID=PLTF.REQ_DOC_ID), 0) -- LUCTV 1-11-2022 DOI CONG THUC TINH NGAN SACH CON LAI SAU KHI DIEU CHUYEN
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147
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ELSE
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148
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0
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149
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END
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150
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AS TOTAL_AMT_SIGN_FN,
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151
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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(PTT.AMT_ETM_TMP,0) + ISNULL((SELECT SUM(T.TOTAL_AMT)
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152
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FROM dbo.PL_REQUEST_TRANSFER T
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153
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WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) AS TO_AMT_REMAIN_FINAL
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154
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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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156
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LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
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157
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LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
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158
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LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
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159
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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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160
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LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
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161
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LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
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162
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LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
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163
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LEFT JOIN
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164
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(
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165
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SELECT GOODS_ID,REQ_ID, TRADE_ID, SUM(TOTAL_AMT) AS TOTAL_AMT FROM ---LUCTV: 02082022 BO SUNG GROUP BY THEO TRADE_ID
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166
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dbo.PL_REQUEST_DOC_DT
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167
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WHERE REQ_ID=@P_REQ_ID
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168
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GROUP BY GOODS_ID,REQ_ID,TRADE_ID ) PLDT ON PLDT.REQ_ID = PL.REQ_ID AND PLDT.GOODS_ID = PLTF.TO_GOOD_ID AND PLTF.TO_TRADE_ID =PLDT.TRADE_ID
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169
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WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
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170
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171
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SELECT TOP 1 RD.REQ_ID,
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172
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RD.REQ_CODE,
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173
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RD.REQ_NAME,
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174
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RD.REQ_DT,
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175
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RD.REQ_TYPE,
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176
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RD.REQ_CONTENT,
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177
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RD.REQ_REASON,
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178
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RD.BRANCH_ID,
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179
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(SELECT FORMAT(SUM(TOTAL_AMT),'0')
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180
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FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID ) AS TOTAL_AMT,
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181
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RD.NOTES,
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182
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RD.RECORD_STATUS,
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183
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RD.MAKER_ID,
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184
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RD.CREATE_DT,
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185
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RD.AUTH_STATUS,
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186
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RD.CHECKER_ID,
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187
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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 RP_APPROVE_DT,
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188
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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) +
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189
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ISNULL((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') ),'')
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190
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ELSE '' END AS APPROVE_DT_KT,
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191
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RD.PROCESS_ID,
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192
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RD.DVDM_APP_ID,
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193
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RD.REQ_PARENT_ID,
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194
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RD.BRANCH_FEE,
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195
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RD.EFFEC_DT,
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196
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RD.IS_BACKDAY,
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197
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RD.DEP_ID,
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198
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RD.BASED_CONTENT,
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199
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BR.BRANCH_NAME AS BRANCH_FEE_NAME,
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200
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RD.DEP_FEE, CASE WHEN RD.NOTES IS NOT NULL AND RD.NOTES <> '' THEN RD.NOTES ELSE BR_C.BRANCH_NAME END AS BRANCH_NAME,BR.BRANCH_CODE,
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201
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(SELECT FORMAT(SUM(AMT_APP),'0') FROM @TABLE1) AS TOTAL_AMT_APP,
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202
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(SELECT FORMAT(SUM(AMT_EXE),'0') FROM @TABLE1) AS TOTAL_AMT_EXE,
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203
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(SELECT FORMAT(SUM(AMT_REMAIN),'0') FROM @TABLE1) AS TOTAL_AMT_REMAIN,
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204
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--(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,
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205
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(SELECT FORMAT(SUM(TOTAL_AMT),'0') FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE = 'I') AS AMT_IN,
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206
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CASE
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207
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WHEN (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) <0 THEN '0'
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208
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ELSE FORMAT((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),'0') END AS AMT_IN_TKH,
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209
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(SELECT FORMAT(SUM(TOTAL_AMT_FN),'0') FROM @TABLE1) AS TOTAL_AMT_ETM,
|
|
210
|
CASE
|
|
211
|
WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
|
|
212
|
WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
|
|
213
|
END AS IS_VCCB,
|
|
214
|
CASE
|
|
215
|
WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
|
|
216
|
WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
|
|
217
|
END AS IS_OTHER,
|
|
218
|
|
|
219
|
(SELECT FORMAT(SUM(TOTAL_AMT),'0') FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE='O') AS AMT_OUT,
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220
|
(SELECT ISNULL(FORMAT(SUM(TOTAL_AMT),'0'),N'(Nếu có)') FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID) AS AMT_TRANSFER, -- Số tiền nhận điều chuyển
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221
|
DAY(RD.REQ_DT) AS DATE,
|
|
222
|
MONTH(RD.REQ_DT) AS MONTH,
|
|
223
|
YEAR(RD.REQ_DT) AS YEAR,
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224
|
--CASE WHEN DP.DEP_NAME IS NULL THEN BR.BRANCH_NAME ELSE DP.DEP_NAME END AS BRANCH_DEP,
|
|
225
|
--'' BRANCH_DEP,
|
|
226
|
DP.DEP_NAME AS BRANCH_DEP ,
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227
|
--BR.BRANCH_NAME AS BRANCH_NAME,
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228
|
CASE WHEN PRC.ID IS NULL THEN UPRD.TLFullName ELSE UPRC.TLFullName END AS TDV_NAME,
|
|
229
|
UTGD.TLFullName AS TGD_NAME,
|
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230
|
UHDQT.TLFullName AS HDQT_NAME,
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|
231
|
UPKT.TLFullName AS PKT_NAME,
|
|
232
|
RD.IS_CHECKALL,RD.BASED_CONTENT,RD.PL_BASED_ID, '' AS PL_BASED_CONTENT, '' AS PL_BASED_CODE,
|
|
233
|
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,
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234
|
--UPTC.TLFullName + N' Đã chấp thuận '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TC_CONFIRM,
|
|
235
|
'' AS TC_CONFIRM,
|
|
236
|
UPTC.TLFullName + N' Đã chấp thuận lúc: '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TAI_CHINH_CONFIRM,
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|
237
|
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
|
|
238
|
--,(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP,
|
|
239
|
--(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN,
|
|
240
|
--(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP,
|
|
241
|
--(SELECT FORMAT(SUM(ISNULL(TO_AMT_EXE, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_EXE,
|
|
242
|
--(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_REMAIN,
|
|
243
|
--(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT,
|
|
244
|
--(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP_FINAL,
|
|
245
|
--(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_FINAL,
|
|
246
|
--(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP_FINAL,
|
|
247
|
--(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN,
|
|
248
|
--(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN_FN, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN_FN,
|
|
249
|
,(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_APP,
|
|
250
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_ETM,
|
|
251
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN_FINAL, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_ETM_FINAL,
|
|
252
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_REMAIN,
|
|
253
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_APP,
|
|
254
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_REMAIN_ETM,
|
|
255
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN_FINAL, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_REMAIN_ETM_FINAL,
|
|
256
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_EXE, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_EXE,
|
|
257
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_REMAIN,
|
|
258
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT, 0)),'0') FROM @TABLE) AS SUM_TOTAL_AMT,
|
|
259
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP_FINAL, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_APP_FINAL,
|
|
260
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN_FINAL, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_FINAL,
|
|
261
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP_FINAL, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_APP_FINAL,
|
|
262
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN, 0)),'0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN,
|
|
263
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN_FN, 0)),'0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN_FN,
|
|
264
|
CASE WHEN RD.NOTES IS NOT NULL AND RD.NOTES <> '' THEN RD.NOTES
|
|
265
|
WHEN RD.BRANCH_FEE = 'DV0001' AND (RD.NOTES ='' OR RD.NOTES IS NULL) THEN ISNULL(DP.DEP_NAME,'') +' - '+ ISNULL(BR.BRANCH_NAME,'')
|
|
266
|
WHEN RD.BRANCH_FEE <> 'DV0001' THEN ISNULL(BR.BRANCH_NAME,'') END AS DV_CP,
|
|
267
|
CASE WHEN HDQT.ID IS NOT NULL AND ISNULL(RD.OTHER_NOTES,'') <> '' THEN N'Thay mặt Hội Đồng Quản Trị' WHEN HDQT.ID IS NOT NULL AND ISNULL(RD.OTHER_NOTES,'') ='' THEN N'Phê duyệt cấp HĐQT (6)' ELSE N'' END AS HDQT_TITLE,
|
|
268
|
CASE WHEN PRHDQT.ID IS NOT NULL AND RD.IS_AUTHORITY = 1 THEN N'Thay mặt Hội Đồng Quản Trị' + CHAR(10)+ N'Đã chấp thuận '+ ISNULL(FORMAT(PRHDQT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
|
|
269
|
WHEN PRHDQT.ID IS NOT NULL AND RD.IS_AUTHORITY = 0 THEN N'Chủ Tịch Hội Đồng Quản Trị' + CHAR(10)+ N'Đã chấp thuận '+ ISNULL(FORMAT(PRHDQT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS HDQT_APPROVE_DT,
|
|
270
|
CASE WHEN PRTGD.ID IS NOT NULL THEN N'Phê duyệt cấp TGĐ (5)'
|
|
271
|
ELSE N'' END AS TGD_TITLE,
|
|
272
|
CASE WHEN TGD.ID IS NOT NULL THEN N'Tổng Giám Đốc' + CHAR(10)+ N'Đã chấp thuận '+ ISNULL(FORMAT(TGD.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS TGD_APPROVE_DT,
|
|
273
|
CASE WHEN DVDC.ID IS NOT NULL THEN (SELECT TLFullName FROM TL_USER WHERE TLNANME =DVDC.CHECKER_ID) + N' đã chấp thuận '+ ISNULL(FORMAT(DVDC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS DV_DC_NS_CONFIRM,
|
|
274
|
CASE WHEN DVDM_DC.ID IS NOT NULL THEN (SELECT TLFullName FROM TL_USER WHERE TLNANME =DVDM_DC.CHECKER_ID) + N' đã chấp thuận '+
|
|
275
|
ISNULL(FORMAT(DVDM_DC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS DV_QL_NS_CONFIRM,
|
|
276
|
--CASE WHEN PRHDQT.ID IS NOT NULL THEN UHDQT.TLFullName ELSE '' END AS HDQT_TITLE,
|
|
277
|
------------BAODNQ 27/6/2022: Lấy thêm số tiền trong kế hoạch, ngoài kế hoạch------
|
|
278
|
(SELECT FORMAT(SUM(TOTAL_AMT),'0') FROM PL_REQUEST_DOC_DT WHERE REQ_ID = RD.REQ_ID AND REQDT_TYPE = 'I') AS IN_PLAN_TOTAL_AMT,
|
|
279
|
(SELECT FORMAT(SUM(TOTAL_AMT),'0') FROM PL_REQUEST_DOC_DT WHERE REQ_ID = RD.REQ_ID AND REQDT_TYPE = 'O') AS OFF_PLAN_TOTAL_AMT,
|
|
280
|
(SELECT FORMAT(SUM(PRICE),'0') FROM PL_REQUEST_DOC_DT WHERE REQ_ID = RD.REQ_ID) AS TOTAL_PRICE
|
|
281
|
FROM dbo.PL_REQUEST_DOC RD
|
|
282
|
LEFT JOIN dbo.CM_BRANCH BR ON BR.BRANCH_ID=RD.BRANCH_FEE
|
|
283
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=RD.DEP_FEE
|
|
284
|
LEFT JOIN dbo.TL_USER UD ON UD.TLNANME=RD.CHECKER_ID
|
|
285
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRC ON PRC.REQ_ID=RD.REQ_ID AND PRC.PROCESS_ID='DVC'
|
|
286
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRD ON PRD.REQ_ID=RD.REQ_ID AND PRD.PROCESS_ID='APPNEW'
|
|
287
|
LEFT JOIN dbo.TL_USER UPRC ON UPRC.TLNANME=PRC.CHECKER_ID
|
|
288
|
LEFT JOIN dbo.TL_USER UPRD ON UPRD.TLNANME=PRD.CHECKER_ID
|
|
289
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRTGD ON PRTGD.REQ_ID=RD.REQ_ID AND PRTGD.PROCESS_ID LIKE 'TGD%'
|
|
290
|
LEFT JOIN dbo.TL_USER UTGD ON UTGD.TLNANME=PRTGD.CHECKER_ID
|
|
291
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRHDQT ON PRHDQT.REQ_ID=RD.REQ_ID AND PRHDQT.PROCESS_ID='HDQT' AND PRHDQT.STATUS='P'
|
|
292
|
LEFT JOIN dbo.PL_REQUEST_PROCESS TGD ON TGD.REQ_ID=RD.REQ_ID AND TGD.PROCESS_ID LIKE 'TGD%' AND TGD.STATUS ='P'
|
|
293
|
LEFT JOIN dbo.PL_REQUEST_PROCESS HDQT ON HDQT.REQ_ID=RD.REQ_ID AND HDQT.PROCESS_ID='HDQT'
|
|
294
|
LEFT JOIN dbo.TL_USER UHDQT ON UHDQT.TLNANME=PRHDQT.CHECKER_ID
|
|
295
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PKT ON PKT.REQ_ID=RD.REQ_ID AND PKT.PROCESS_ID='KT'
|
|
296
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PTC ON PTC.REQ_ID=RD.REQ_ID AND PTC.PROCESS_ID='TC'
|
|
297
|
LEFT JOIN dbo.PL_REQUEST_PROCESS DVDM_DC ON DVDM_DC.REQ_ID=RD.REQ_ID AND DVDM_DC.PROCESS_ID='DVDM_DC' AND DVDM_DC.STATUS ='P'
|
|
298
|
LEFT JOIN dbo.TL_USER UPKT ON UPKT.TLNANME=PKT.CHECKER_ID
|
|
299
|
LEFT JOIN dbo.TL_USER UPTC ON UPTC.TLNANME=PTC.CHECKER_ID
|
|
300
|
LEFT JOIN CM_BRANCH BR_C ON RD.BRANCH_CREATE = BR_C.BRANCH_ID
|
|
301
|
LEFT JOIN CM_DEPARTMENT DP_C ON RD.DEP_CREATE = DP_C.DEP_ID
|
|
302
|
|
|
303
|
-- điều chuyển ngân sách
|
|
304
|
LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.REQ_DOC_ID = RD.REQ_ID
|
|
305
|
LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
|
|
306
|
LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
307
|
LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
|
|
308
|
LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
|
|
309
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
|
|
310
|
LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
|
|
311
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
|
|
312
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
|
|
313
|
LEFT JOIN dbo.PL_REQUEST_PROCESS DVDC ON DVDC.REQ_ID=RD.REQ_ID AND DVDC.PROCESS_ID LIKE 'DVDC%' AND DVDC.STATUS ='P'
|
|
314
|
|
|
315
|
-- DON VI QUAN LY NGAN SACH
|
|
316
|
WHERE RD.REQ_ID=@P_REQ_ID
|
|
317
|
ORDER BY RD.REQ_ID
|