|
1
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Search]
|
|
2
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
3
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
4
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
5
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
6
|
@p_DEP_ID varchar(15) = NULL,
|
|
7
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
8
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
9
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
10
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
11
|
@p_REF_ID varchar(15) = NULL,
|
|
12
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
13
|
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
|
|
14
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
15
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
16
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
17
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
18
|
@p_MAKER_ID varchar(15) = NULL,
|
|
19
|
@p_CREATE_DT varchar(25) = NULL,
|
|
20
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
21
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
22
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
23
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
24
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
25
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
26
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
27
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
28
|
@p_EXEC_USER_KT nvarchar(20) = NULL,
|
|
29
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
30
|
@p_CORE_NOTE nvarchar(500) = NULL,
|
|
31
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
32
|
@p_NOTES NVARCHAR(15) = NULL,
|
|
33
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
34
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
35
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
36
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
37
|
@p_PROCESS varchar(15) = NULL,
|
|
38
|
@p_PAY_PHASE VARCHAR(15)= NULL,
|
|
39
|
@p_XMP_TEMP XML = NULL,
|
|
40
|
@p_TOP INT = 10,
|
|
41
|
@p_LEVEL varchar(10) = NULL,
|
|
42
|
@p_FRMDATE VARCHAR(20)= NULL,
|
|
43
|
@p_TODATE VARCHAR(20) = NULL,
|
|
44
|
@p_BRANCH_LOGIN VARCHAR(15) = NULL,
|
|
45
|
@p_IS_UPDATE_KT VARCHAR(15) = NULL,
|
|
46
|
@p_IS_TRANSFER VARCHAR(15)= NULL,
|
|
47
|
@p_DVDM_ID VARCHAR(15)= NULL,
|
|
48
|
@p_USER_LOGIN VARCHAR(15) = NULL,
|
|
49
|
@p_RATE DECIMAL(18,0) =0,
|
|
50
|
@p_FUNCTION VARCHAR(15) = NULL,
|
|
51
|
@p_TYPE_SEARCH VARCHAR(15) = NULL,
|
|
52
|
@p_TEMP_PAY_STATUS VARCHAR(10) = NULL
|
|
53
|
--select * from CM_ALLCODE where CDTYPE = 'TEMPPAYSTATUS'
|
|
54
|
--HT Hoàn tất
|
|
55
|
--DCHU Đang chờ hoàn ứng
|
|
56
|
--DHU Đã hoàn ứng
|
|
57
|
--'' tất cả
|
|
58
|
AS
|
|
59
|
BEGIN -- PAGING
|
|
60
|
SET @p_TOP = NULL
|
|
61
|
-- BRANCH TYPE CUA USER LOGIN
|
|
62
|
DECLARE @TB_TYPE TABLE (BRANCH_TYPE VARCHAR(15))
|
|
63
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_LOGIN)='HS')
|
|
64
|
BEGIN
|
|
65
|
INSERT INTO @TB_TYPE VALUES('HS')
|
|
66
|
END
|
|
67
|
ELSE
|
|
68
|
BEGIN
|
|
69
|
INSERT INTO @TB_TYPE VALUES('PGD')
|
|
70
|
INSERT INTO @TB_TYPE VALUES('CN')
|
|
71
|
END
|
|
72
|
|
|
73
|
-- DANH SACH PHONG BAN CON CUA NGUOI TAO PHIEU
|
|
74
|
IF(NOT EXISTS (SELECT * FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_ID))
|
|
75
|
BEGIN
|
|
76
|
SET @p_BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM CM_BRANCH WHERE BRANCH_CODE = @p_BRANCH_ID)
|
|
77
|
END
|
|
78
|
DECLARE @tmp TABLE(BRANCH_ID VARCHAR(15))
|
|
79
|
INSERT INTO @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
|
|
80
|
-- DANH SACH PHONG BAN CON CUA USER LOGIN
|
|
81
|
declare @tmp_Login table(BRANCH_ID varchar(15))
|
|
82
|
insert into @tmp_Login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
|
|
83
|
|
|
84
|
DECLARE @ROLE_ID VARCHAR(20) , @DEP_ID_LG VARCHAR(15) = NULL, @COST_LG VARCHAR(15), @DVDM_ID VARCHAR(15), @BRANCH_TYPE VARCHAR(15)
|
|
85
|
-- BRANCH TYPE CUA PHIEU DE NGHI TAM UNG
|
|
86
|
SET @BRANCH_TYPE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
87
|
-- ROLE CUA USER LOGIN
|
|
88
|
SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
|
|
89
|
-- KHAI BAO UY QUYEN KIEM NHIEM
|
|
90
|
DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))
|
|
91
|
INSERT INTO @TABLE_ROLE VALUES (@ROLE_ID)
|
|
92
|
INSERT INTO @TABLE_ROLE SELECT ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =@ROLE_ID
|
|
93
|
AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
|
94
|
AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='') AND TLNAME =@p_USER_LOGIN
|
|
95
|
|
|
96
|
--AND CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103)
|
|
97
|
|
|
98
|
-- PHONG BAN CUA USER LOGIN
|
|
99
|
SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
|
|
100
|
|
|
101
|
DECLARE @TMP_DEP TABLE(DEP_ID VARCHAR(15))
|
|
102
|
SET @COST_LG =(SELECT TOP 1 COST_ID FROM PL_COSTCENTER_DT WHERE DEP_ID =@DEP_ID_LG)
|
|
103
|
SET @DVDM_ID =(SELECT TOP 1 DVDM_ID FROM PL_COSTCENTER WHERE COST_ID =@COST_LG)
|
|
104
|
INSERT INTO @TMP_DEP SELECT B.DEP_ID FROM PL_COSTCENTER_DT B WHERE COST_ID =@COST_LG
|
|
105
|
-- BRANCH_TYPE USER LOGIN
|
|
106
|
DECLARE @BRANCH_TYPE_LG VARCHAR(15)
|
|
107
|
SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
|
|
108
|
-- KHAI BAO NHUNG PHONG BAN MA 1 USER KIEM NHIEM
|
|
109
|
DECLARE @DEP_AUTH TABLE (DEP_AUTH VARCHAR(15))
|
|
110
|
INSERT INTO @DEP_AUTH VALUES (@DEP_ID_LG)
|
|
111
|
INSERT INTO @DEP_AUTH SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@P_USER_LOGIN
|
|
112
|
AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
|
113
|
AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')
|
|
114
|
|
|
115
|
DECLARE @BRANCH_AUTH TABLE (BRN_AUTH VARCHAR(15))
|
|
116
|
INSERT INTO @BRANCH_AUTH VALUES (@BRANCH_TYPE_LG)
|
|
117
|
INSERT INTO @BRANCH_AUTH SELECT BRANCH_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@P_USER_LOGIN
|
|
118
|
AND CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103)
|
|
119
|
AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103)
|
|
120
|
|
|
121
|
--END
|
|
122
|
--IF(EXISTS(SELECT * FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))
|
|
123
|
-- SET @ROLE_ID=(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)
|
|
124
|
|
|
125
|
-- LAY ROLE USER LOGIN
|
|
126
|
SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
|
|
127
|
IF(@ROLE_ID IS NOT NULL AND @ROLE_ID <>'' AND @ROLE_ID IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD','TKTGD','TKHDQT'))
|
|
128
|
BEGIN
|
|
129
|
PRINT @ROLE_ID
|
|
130
|
END
|
|
131
|
ELSE
|
|
132
|
BEGIN
|
|
133
|
SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_USER_LOGIN)
|
|
134
|
IF(@ROLE_ID IS NULL OR @ROLE_ID ='')
|
|
135
|
BEGIN
|
|
136
|
SET @ROLE_ID =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN))
|
|
137
|
END
|
|
138
|
END
|
|
139
|
--if(1=1)
|
|
140
|
--begin
|
|
141
|
--print 'role: ' + @ROLE_ID
|
|
142
|
--return;
|
|
143
|
--end
|
|
144
|
IF(@p_TOP IS NULL OR @p_TOP=0)
|
|
145
|
BEGIN
|
|
146
|
-- PAGING BEGIN
|
|
147
|
SELECT A.*, A.CONFIRM_NOTES AS CONFIRM_NOTE, '' as TEMP_PAY_STATUS ,ISNULL(B.AUTH_STATUS_NAME,N'Chờ duyệt') AS AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
|
|
148
|
TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
149
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME, DP.DEP_NAME AS DEP_NAME, DP.DEP_CODE AS DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
150
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
151
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, BR1.BRANCH_NAME AS BRANCH_NAME_CRE , AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
152
|
A.REQ_AMT AS TOTAL_AMT_TEMP,CASE WHEN H.SOTIEN_TT IS NULL THEN ISNULL(A.PAY_AMT,0) ELSE ISNULL(A.PAY_AMT,0) END AS TOTAL_AMT_PAY_HIS,
|
|
153
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
|
|
154
|
TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE, TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
|
|
155
|
PO.PO_CODE, PO.PO_NAME,SUP.SUP_NAME,SUP.TAX_NO AS SUP_TAX_NO,CUS.CUSTOMER_CODE AS CUST_CODE, CUS.CUSTOMER_NAME AS CUST_NAME,PM.PAY_PHASE AS KY_TAM_UNG,
|
|
156
|
DV.DVDM_CODE, DV.DVDM_NAME, CASE WHEN PC.ROLE_USER ='GDDV' THEN (SELECT RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN) ELSE PC.ROLE_USER END AS ROLE_CONF,
|
|
157
|
--PR.PROCESS_DESC +N' vào lúc '+ CONVERT(VARCHAR(30), CONVERT(DATETIME, PR.APP_DT,103)) AS CONF_STATUS,
|
|
158
|
PR.PROCESS_DESC +N' vào lúc '+ ISNULL(FORMAT(PR.APP_DT,'dd/MM/yyyy H:mm:ss'),'') AS CONF_STATUS,
|
|
159
|
--PC1.NOTES AS NEXT_STEP,
|
|
160
|
---2021112 CAU HINH BUOC XU LY TIEP THEO PDN TAM UNG NOI BO
|
|
161
|
CASE WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS ='E' THEN N'Phiếu đang chờ gửi phê duyệt'
|
|
162
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS_KT ='R' THEN N'Phiếu đang chờ GDV xử lý'
|
|
163
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS_KT ='P' THEN N'Phiếu đang chờ KSV xử lý'
|
|
164
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS ='R' THEN N'Phiếu bị trả về đơn vị'
|
|
165
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NULL OR A.PROCESS ='') AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND ISNULL(A.NOTES,'')='' THEN N'Chờ cấp duyệt trung gian xác nhận'
|
|
166
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NULL OR A.PROCESS ='') AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND ISNULL(A.NOTES,'') <> '' THEN N'Chờ trưởng đơn vị xác nhận'
|
|
167
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND ISNULL(A.TRASFER_USER_RECIVE,'') = '' AND ISNULL(A.PROCESS,'') = '' THEN N'Chờ trưởng đơn vị xác nhận'
|
|
168
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NOT NULL OR A.PROCESS ='0') THEN PC1.NOTES
|
|
169
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE <> 'DV0001' AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND (A.PROCESS IS NULL OR A.PROCESS ='') THEN N'Chờ cấp duyệt trung gian xác nhận'
|
|
170
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE<>'DV0001' AND (ISNULL(A.TRASFER_USER_RECIVE,'') ='' OR A.PROCESS ='0') THEN PC1.NOTES END AS NEXT_STEP,
|
|
171
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,TL8.TLFullName AS RECIVER_MONEY_FULLNAME, CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR, BR.BRANCH_TYPE,@p_TYPE_SEARCH AS TYPE_SEARCH,
|
|
172
|
SR.ROLE_ID AS ROLE_ID_CRE, ISNULL(H.SOTIEN_TT,0) AS STTT, A.REQ_AMT - ISNULL(H.SOTIEN_TT,0) AS SL_CL,BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE, '' AS BRANCH_CODE_CONTRACT, '' AS BRANCH_NAME_CONTRACT,
|
|
173
|
EXEC_USER = CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
|
174
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
|
175
|
ELSE TL2.TLNANME
|
|
176
|
END
|
|
177
|
-- doanptt 120522
|
|
178
|
, C.AUTH_STATUS_KT_DESC,
|
|
179
|
DATEDIFF(day, A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER
|
|
180
|
|
|
181
|
-- SELECT END
|
|
182
|
FROM TR_REQ_ADVANCE_PAYMENT A
|
|
183
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
184
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
185
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
186
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
187
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
188
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
189
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
190
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
191
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON A.DEP_ID= DP.DEP_ID
|
|
192
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
193
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_PAY_ADVANCE'--Loại thanh toán (Nội bộ/Thanh toán/Nợ)
|
|
194
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_PAY_METHOD' --Hình thức thanh toán( Tiền mặt/Chuyển khoản)
|
|
195
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
196
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
197
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
198
|
LEFT JOIN
|
|
199
|
(
|
|
200
|
SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
201
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
202
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
203
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
204
|
LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
205
|
LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
206
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
207
|
LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
|
|
208
|
--LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
|
|
209
|
LEFT JOIN
|
|
210
|
(
|
|
211
|
SELECT P.REQ_ID, P.PROCESS_DESC, P.APPROVE_DT AS APP_DT FROM PL_PROCESS P
|
|
212
|
INNER JOIN
|
|
213
|
(
|
|
214
|
SELECT MAX (PR.ID) AS ID, MAX(PR.REQ_ID) AS REQ_ID FROM PL_PROCESS PR
|
|
215
|
GROUP BY PR.REQ_ID
|
|
216
|
) PR ON PR.REQ_ID = P.REQ_ID AND P.ID = PR.ID
|
|
217
|
--WHERE P.REQ_ID =@p_REQ_PAY_ID
|
|
218
|
) AS PR ON A.REQ_PAY_ID = PR.REQ_ID
|
|
219
|
LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND
|
|
220
|
(PC.ROLE_USER = @ROLE_ID OR EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =A.REQ_PAY_ID AND STATUS_JOB ='C' AND TLNAME =@p_USER_LOGIN))
|
|
221
|
AND PC.STATUS='C'
|
|
222
|
--LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER IN (SELECT * FROM @TABLE_ROLE) AND PC.STATUS='C'
|
|
223
|
LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
|
|
224
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
225
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
226
|
LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
|
|
227
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
228
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
|
229
|
WHERE 1=1
|
|
230
|
AND (A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='')
|
|
231
|
AND(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
|
|
232
|
AND(A.MAKER_ID_KT = @p_MAKER_ID_KT OR @p_MAKER_ID_KT = '' OR @p_MAKER_ID_KT IS NULL)
|
|
233
|
AND(PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL)
|
|
234
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
235
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
|
236
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
237
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
238
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
239
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL)
|
|
240
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL) --Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
241
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
242
|
--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
243
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
244
|
AND((A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL) OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S')))
|
|
245
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
246
|
AND ( A.AUTH_STATUS=@p_AUTH_STATUS
|
|
247
|
OR @p_AUTH_STATUS=''
|
|
248
|
OR @p_AUTH_STATUS IS NULL
|
|
249
|
OR ( A.REQ_TYPE ='I'
|
|
250
|
AND A.AUTH_STATUS <>'A'
|
|
251
|
AND EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH IN ('GDDV','PP','GDK','KTT','PTGD','TGD','HDQT','TKTGD','TKHDQT'))
|
|
252
|
)
|
|
253
|
)
|
|
254
|
AND ( (A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
255
|
OR (A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N')
|
|
256
|
OR @p_IS_UPDATE_KT IS NULL
|
|
257
|
OR @p_IS_UPDATE_KT=''
|
|
258
|
)
|
|
259
|
|
|
260
|
AND
|
|
261
|
(
|
|
262
|
( @p_IS_TRANSFER='Y'
|
|
263
|
AND(
|
|
264
|
@p_TYPE_SEARCH ='TKTGD' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1')
|
|
265
|
|
|
266
|
OR (
|
|
267
|
@p_TYPE_SEARCH ='TKHDQT' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2')
|
|
268
|
)
|
|
269
|
OR (
|
|
270
|
@p_TYPE_SEARCH ='KT' AND (EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) OR A.AUTH_STATUS_KT ='A')
|
|
271
|
)
|
|
272
|
)
|
|
273
|
) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
274
|
OR
|
|
275
|
( @p_IS_TRANSFER='N'
|
|
276
|
AND (
|
|
277
|
(@p_TYPE_SEARCH ='TKTGD' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1') AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
278
|
|
|
279
|
OR (
|
|
280
|
@p_TYPE_SEARCH ='TKHDQT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2' AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
281
|
)
|
|
282
|
OR (
|
|
283
|
@p_TYPE_SEARCH ='KT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND (PROCESS_ID IS NULL OR PROCESS_ID ='' OR PROCESS_ID ='3')) AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A'
|
|
284
|
)
|
|
285
|
)
|
|
286
|
)
|
|
287
|
OR @p_IS_TRANSFER IS NULL
|
|
288
|
OR @p_IS_TRANSFER=''
|
|
289
|
)
|
|
290
|
|
|
291
|
AND ( ( ( @p_PROCESS='PM'
|
|
292
|
AND (A.REQ_AMT- ISNULL(A.PAY_AMT,0.00)) >0
|
|
293
|
)
|
|
294
|
AND ( A.REQ_TYPE IN('I','D','P')
|
|
295
|
OR ( @DEP_ID_LG ='DEP000000000014'
|
|
296
|
AND A.REQ_TYPE IN ('I','P','D')
|
|
297
|
)
|
|
298
|
)
|
|
299
|
AND ( ( A.DEP_ID = @DEP_ID_LG
|
|
300
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
301
|
OR A.MAKER_ID IS NULL
|
|
302
|
)
|
|
303
|
OR ( @BRANCH_TYPE_LG <>'HS'
|
|
304
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
305
|
)
|
|
306
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
307
|
AND @p_REQ_PAY_CODE <> ''
|
|
308
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
309
|
)
|
|
310
|
)
|
|
311
|
)
|
|
312
|
OR @p_PROCESS IS NULL OR @p_PROCESS =''
|
|
313
|
)
|
|
314
|
AND ( ( @p_LEVEL='ALL'
|
|
315
|
AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
|
316
|
)
|
|
317
|
OR ( ( @p_LEVEL='UNIT'
|
|
318
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
|
319
|
)
|
|
320
|
OR ( @p_BRANCH_ID=''
|
|
321
|
OR @p_BRANCH_ID IS NULL
|
|
322
|
)
|
|
323
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
324
|
AND @p_REQ_PAY_CODE <> ''
|
|
325
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
326
|
)
|
|
327
|
)
|
|
328
|
)
|
|
329
|
AND ( ( @p_FUNCTION ='KT'
|
|
330
|
AND ( EXISTS ( SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X
|
|
331
|
WHERE X.REQ_ID = A.REQ_PAY_ID
|
|
332
|
AND ( X.TLNAME= @p_USER_LOGIN
|
|
333
|
OR X.TLNAME =@p_EXEC_USER_KT
|
|
334
|
)
|
|
335
|
)
|
|
336
|
)
|
|
337
|
OR A.CHECKER_ID_KT ='admin' OR A.AUTH_STATUS_KT ='A'
|
|
338
|
)
|
|
339
|
OR @p_FUNCTION IS NULL
|
|
340
|
OR @p_FUNCTION =''
|
|
341
|
OR (@p_FUNCTION ='TF' AND A.AUTH_STATUS='A')
|
|
342
|
OR @p_FUNCTION ='SIGN'
|
|
343
|
)
|
|
344
|
AND(A.MAKER_ID LIKE '%'+@p_MAKER_ID+'%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
|
|
345
|
AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
346
|
WHERE TLNAME =@p_TRASFER_USER_RECIVE
|
|
347
|
AND TYPE_JOB IN ('XL','KS','TP')
|
|
348
|
AND REQ_ID = A.REQ_PAY_ID
|
|
349
|
)
|
|
350
|
OR @p_TRASFER_USER_RECIVE IS NULL
|
|
351
|
OR @p_TRASFER_USER_RECIVE=''
|
|
352
|
)
|
|
353
|
AND ( A.MAKER_ID =@p_USER_LOGIN
|
|
354
|
OR (A.TRASFER_USER_RECIVE = @p_USER_LOGIN AND A.AUTH_STATUS NOT IN ('E','R'))
|
|
355
|
OR ( A.AUTH_STATUS <>'E' AND A.AUTH_STATUS <> 'R'
|
|
356
|
AND ( ( @p_TYPE_SEARCH ='HC' -- NEU LA PHIEU DE NGHI TAM UNG NOI BO
|
|
357
|
AND @BRANCH_TYPE_LG ='HS'
|
|
358
|
AND A.REQ_TYPE ='I'
|
|
359
|
AND ( ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
360
|
WHERE ROLE_AUTH IN ('GDDV','TP', 'PP', 'KTT','TC')
|
|
361
|
)
|
|
362
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
363
|
OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
|
|
364
|
)
|
|
365
|
AND (A.DEP_ID = @DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
366
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
367
|
AND ISNULL(PROCESS,'') ='0'
|
|
368
|
AND EXISTS ( SELECT * FROM PL_PROCESS
|
|
369
|
WHERE REQ_ID =A.REQ_PAY_ID
|
|
370
|
AND PROCESS_DESC IN (N'Trưởng đơn vị xác nhận phiếu',N'Cấp phê duyệt trung gian xác nhận phiếu')
|
|
371
|
)
|
|
372
|
OR (@p_AUTH_STATUS ='U' AND (ISNULL(PROCESS,'')=''))
|
|
373
|
OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS =''
|
|
374
|
)
|
|
375
|
)
|
|
376
|
)
|
|
377
|
OR ( @ROLE_ID IN ('NVMS','NVTT','TBP')
|
|
378
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
379
|
OR A.MAKER_ID =@p_MAKER_ID
|
|
380
|
OR A.DEP_ID=@p_DEP_ID
|
|
381
|
)
|
|
382
|
AND (A.AUTH_STATUS =@p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS,'') ='')
|
|
383
|
)
|
|
384
|
OR ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
385
|
WHERE ROLE_AUTH IN ('GDK','PTGD')
|
|
386
|
)
|
|
387
|
AND ( A.DVDM_ID =@DVDM_ID
|
|
388
|
OR ( A.DVDM_ID IS NULL
|
|
389
|
OR A.DVDM_ID =''
|
|
390
|
)
|
|
391
|
)
|
|
392
|
AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
393
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
394
|
AND ROLE_USER IN ( SELECT * FROM @TABLE_ROLE)
|
|
395
|
-- AND A.BRANCH_CREATE ='DV0001'
|
|
396
|
AND A.PROCESS<>''
|
|
397
|
AND A.PROCESS IS NOT NULL
|
|
398
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
399
|
AND STATUS IN ('P','A')
|
|
400
|
)
|
|
401
|
OR ( @p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
402
|
OR ( ISNULL(@p_AUTH_STATUS,'') =''
|
|
403
|
AND STATUS IN ('C','P','A')
|
|
404
|
)
|
|
405
|
)
|
|
406
|
)
|
|
407
|
)
|
|
408
|
OR ( EXISTS ( SELECT *
|
|
409
|
FROM @TABLE_ROLE
|
|
410
|
WHERE ROLE_AUTH IN ('TKTGD', 'TKHDQT','TGD','HDQT'))
|
|
411
|
AND EXISTS ( SELECT *
|
|
412
|
FROM PL_REQUEST_PROCESS
|
|
413
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
414
|
AND ROLE_USER IN(SELECT * FROM @TABLE_ROLE)
|
|
415
|
--AND A.BRANCH_CREATE ='DV0001'
|
|
416
|
AND A.PROCESS<>''
|
|
417
|
AND A.PROCESS IS NOT NULL
|
|
418
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
419
|
AND STATUS IN ('P','A')
|
|
420
|
)
|
|
421
|
OR (@p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
422
|
OR(ISNULL(@p_AUTH_STATUS,'') ='' )
|
|
423
|
)
|
|
424
|
)
|
|
425
|
)
|
|
426
|
|
|
427
|
)-- NEU ROLE NAM TRONG DS CAC ROLE WORKFLOW 1
|
|
428
|
) -- ngoac so 2, line 347
|
|
429
|
-- NGUOC LAI NEU LA TAM UNG KHAC
|
|
430
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
431
|
AND @BRANCH_TYPE_LG ='HS'
|
|
432
|
AND A.REQ_TYPE <> 'I'
|
|
433
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
434
|
OR ( @ROLE_ID IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
435
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
436
|
OR A.BRANCH_ID IN(SELECT * FROM @BRANCH_AUTH)
|
|
437
|
)
|
|
438
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
439
|
OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH)
|
|
440
|
)
|
|
441
|
AND ( A.TRASFER_USER_RECIVE IS NULL
|
|
442
|
OR A.TRASFER_USER_RECIVE =''
|
|
443
|
OR ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
444
|
AND A.TRASFER_USER_RECIVE <>''
|
|
445
|
AND A.PROCESS IS NOT NULL
|
|
446
|
)
|
|
447
|
)
|
|
448
|
)
|
|
449
|
OR ( @ROLE_ID NOT IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
450
|
AND (A.DEP_ID =@DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
451
|
)
|
|
452
|
)
|
|
453
|
)
|
|
454
|
-- HẾT KIỂM TRA LIÊN QUAN ĐẾN LOẠI TẠM ỨNG
|
|
455
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
456
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
457
|
AND ( @ROLE_ID IN ('GDDV','PGD','TPGD','PPGD')
|
|
458
|
AND ( ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
459
|
AND A.TRASFER_USER_RECIVE <>''
|
|
460
|
AND A.PROCESS IS NOT NULL
|
|
461
|
)
|
|
462
|
OR A.TRASFER_USER_RECIVE ='' OR A.TRASFER_USER_RECIVE IS NULL
|
|
463
|
)
|
|
464
|
|
|
465
|
OR ( ( A.BRANCH_CREATE <> @p_BRANCH_LOGIN
|
|
466
|
AND A.TRASFER_USER_RECIVE IS NOT NULL
|
|
467
|
AND A.TRASFER_USER_RECIVE <>''
|
|
468
|
)
|
|
469
|
OR A.BRANCH_CREATE = @p_BRANCH_LOGIN
|
|
470
|
)
|
|
471
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
472
|
)
|
|
473
|
)
|
|
474
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
475
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
476
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
477
|
)
|
|
478
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
479
|
AND @BRANCH_TYPE_LG = 'PGD'
|
|
480
|
AND ( @ROLE_ID IN ('GDDV','TPGD','PPGD','PGD')
|
|
481
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
482
|
)
|
|
483
|
)
|
|
484
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
485
|
AND ( A.DVDM_ID IS NOT NULL
|
|
486
|
AND A.DVDM_ID <>''
|
|
487
|
AND A.DVDM_ID =@DVDM_ID
|
|
488
|
AND A.PROCESS IS NOT NULL
|
|
489
|
AND A.PROCESS <>''
|
|
490
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
491
|
)
|
|
492
|
OR ( A.DEP_ID IN (SELECT * FROM @TMP_DEP)
|
|
493
|
AND A.PROCESS IS NOT NULL
|
|
494
|
AND A.PROCESS <>''
|
|
495
|
AND @ROLE_ID <> 'TKTGD'
|
|
496
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
497
|
)
|
|
498
|
)
|
|
499
|
--OR(@p_TYPE_SEARCH ='HC' AND (@ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER IN ('TGD','HDQT','TKTGD','TKHDQT') AND STATUS ='C')))
|
|
500
|
OR ( @p_TYPE_SEARCH='KT'
|
|
501
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
502
|
)
|
|
503
|
OR ( @p_TYPE_SEARCH='HC'
|
|
504
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
505
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
506
|
)
|
|
507
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
508
|
)
|
|
509
|
OR ( @p_TYPE_SEARCH='HC' AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
510
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
511
|
AND TLNAME =@p_USER_LOGIN
|
|
512
|
AND TYPE_JOB ='XL'
|
|
513
|
AND STATUS_JOB = 'C'
|
|
514
|
AND ISNULL(A.AUTH_STATUS, '') <> 'A'
|
|
515
|
)
|
|
516
|
OR EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
517
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
518
|
AND TLNAME =@p_USER_LOGIN
|
|
519
|
AND TYPE_JOB ='XL'
|
|
520
|
AND STATUS_JOB = 'P'
|
|
521
|
AND ( ISNULL(A.AUTH_STATUS, '') = 'A'
|
|
522
|
OR EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND TYPE_JOB ='KS' AND STATUS_JOB = 'C')
|
|
523
|
)
|
|
524
|
)
|
|
525
|
)
|
|
526
|
)
|
|
527
|
OR ( @p_TYPE_SEARCH IN ('TK','TKTGD','TKHDQT')
|
|
528
|
AND A.PROCESS<>''
|
|
529
|
AND A.PROCESS IS NOT NULL
|
|
530
|
AND ( ( @p_FUNCTION ='TF' AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
531
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
532
|
AND ROLE_USER =@ROLE_ID
|
|
533
|
AND STATUS ='C'
|
|
534
|
)
|
|
535
|
)
|
|
536
|
OR ( ISNULL(@p_FUNCTION,'') <> 'TF'
|
|
537
|
AND EXISTS( SELECT *
|
|
538
|
FROM PL_REQUEST_PROCESS
|
|
539
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
540
|
AND ROLE_USER =@ROLE_ID
|
|
541
|
AND ( (@p_IS_TRANSFER = N'N' AND STATUS ='C')
|
|
542
|
OR ( @p_IS_TRANSFER <>'N'
|
|
543
|
AND STATUS IN ('C','P')
|
|
544
|
)
|
|
545
|
)
|
|
546
|
)
|
|
547
|
)
|
|
548
|
)
|
|
549
|
)
|
|
550
|
OR ( @p_TYPE_SEARCH='PAY'
|
|
551
|
AND ( A.REQ_AMT -ISNULL(A.PAY_AMT,0)) >0
|
|
552
|
AND ( ( @BRANCH_TYPE_LG ='HS'
|
|
553
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
554
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
555
|
OR A.MAKER_ID IS NULL
|
|
556
|
OR 1=1
|
|
557
|
)
|
|
558
|
)
|
|
559
|
OR ( @BRANCH_TYPE_LG <> 'HS'
|
|
560
|
AND A.BRANCH_ID = @p_BRANCH_LOGIN
|
|
561
|
)
|
|
562
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
563
|
AND @p_REQ_PAY_CODE <> ''
|
|
564
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
565
|
)
|
|
566
|
)
|
|
567
|
)
|
|
568
|
) -- ngoac so 1, line 347
|
|
569
|
OR ( @p_TYPE_SEARCH='HC'
|
|
570
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
571
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
572
|
) AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
573
|
)
|
|
574
|
) -- line 346
|
|
575
|
) -- line 344
|
|
576
|
AND ( ( A.PAY_AMT = A.REQ_AMT
|
|
577
|
AND (@p_TEMP_PAY_STATUS = 'HT')
|
|
578
|
)
|
|
579
|
OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
|
|
580
|
OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
|
|
581
|
OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
|
|
582
|
)
|
|
583
|
AND ( A.RECORD_STATUS ='1' AND A.AUTH_STATUS <>'X')
|
|
584
|
ORDER BY A.CREATE_DT DESC
|
|
585
|
-- PAGING END
|
|
586
|
END;
|
|
587
|
ELSE
|
|
588
|
BEGIN
|
|
589
|
-- PAGING BEGIN
|
|
590
|
SELECT A.*, A.CONFIRM_NOTES AS CONFIRM_NOTE,'' as TEMP_PAY_STATUS ,ISNULL(B.AUTH_STATUS_NAME,N'Chờ duyệt') AS AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
|
|
591
|
TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
592
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME, DP.DEP_NAME AS DEP_NAME, DP.DEP_CODE AS DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
593
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
594
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, BR1.BRANCH_NAME AS BRANCH_NAME_CRE , AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
595
|
A.REQ_AMT AS TOTAL_AMT_TEMP,CASE WHEN H.SOTIEN_TT IS NULL THEN ISNULL(A.PAY_AMT,0) ELSE ISNULL(A.PAY_AMT,0) END AS TOTAL_AMT_PAY_HIS,
|
|
596
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
|
|
597
|
TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE, TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
|
|
598
|
PO.PO_CODE, PO.PO_NAME,SUP.SUP_NAME,SUP.TAX_NO AS SUP_TAX_NO,CUS.CUSTOMER_CODE AS CUST_CODE, CUS.CUSTOMER_NAME AS CUST_NAME,PM.PAY_PHASE AS KY_TAM_UNG,
|
|
599
|
DV.DVDM_CODE, DV.DVDM_NAME, CASE WHEN PC.ROLE_USER ='GDDV' THEN (SELECT RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN) ELSE PC.ROLE_USER END AS ROLE_CONF,
|
|
600
|
--PR.PROCESS_DESC +N' vào lúc '+ CONVERT(VARCHAR(30), CONVERT(DATETIME, PR.APP_DT,103)) AS CONF_STATUS,
|
|
601
|
PR.PROCESS_DESC +N' vào lúc '+ ISNULL(FORMAT(PR.APP_DT,'dd/MM/yyyy H:mm:ss'),'') AS CONF_STATUS,
|
|
602
|
--PC1.NOTES AS NEXT_STEP,
|
|
603
|
---2021112 CAU HINH BUOC XU LY TIEP THEO PDN TAM UNG NOI BO
|
|
604
|
CASE WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS ='E' THEN N'Phiếu đang chờ gửi phê duyệt'
|
|
605
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS_KT ='R' THEN N'Phiếu đang chờ GDV xử lý'
|
|
606
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS_KT ='P' THEN N'Phiếu đang chờ KSV xử lý'
|
|
607
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS ='R' THEN N'Phiếu bị trả về đơn vị'
|
|
608
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NULL OR A.PROCESS ='') AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND ISNULL(A.NOTES,'')='' THEN N'Chờ cấp duyệt trung gian xác nhận'
|
|
609
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NULL OR A.PROCESS ='') AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND ISNULL(A.NOTES,'') <> '' THEN N'Chờ trưởng đơn vị xác nhận'
|
|
610
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND ISNULL(A.TRASFER_USER_RECIVE,'') = '' AND ISNULL(A.PROCESS,'') = '' THEN N'Chờ trưởng đơn vị xác nhận'
|
|
611
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NOT NULL OR A.PROCESS ='0') THEN PC1.NOTES
|
|
612
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE <> 'DV0001' AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND (A.PROCESS IS NULL OR A.PROCESS ='') THEN N'Chờ cấp duyệt trung gian xác nhận'
|
|
613
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE<>'DV0001' AND (ISNULL(A.TRASFER_USER_RECIVE,'') ='' OR A.PROCESS ='0') THEN PC1.NOTES END AS NEXT_STEP,
|
|
614
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB, TL8.TLFullName AS RECIVER_MONEY_FULLNAME, CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR, BR.BRANCH_TYPE,@p_TYPE_SEARCH AS TYPE_SEARCH,
|
|
615
|
SR.ROLE_ID AS ROLE_ID_CRE, ISNULL(H.SOTIEN_TT,0) AS STTT, A.REQ_AMT - ISNULL(H.SOTIEN_TT,0) AS SL_CL,BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE, '' AS BRANCH_CODE_CONTRACT, '' AS BRANCH_NAME_CONTRACT,
|
|
616
|
EXEC_USER = CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
|
617
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
|
618
|
ELSE TL2.TLNANME
|
|
619
|
END
|
|
620
|
-- doanptt 120522
|
|
621
|
, C.AUTH_STATUS_KT_DESC,
|
|
622
|
DATEDIFF(day, A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER
|
|
623
|
-- SELECT END
|
|
624
|
FROM TR_REQ_ADVANCE_PAYMENT A
|
|
625
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
626
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
627
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
628
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
629
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
630
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
631
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
632
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
633
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON A.DEP_ID= DP.DEP_ID
|
|
634
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
635
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_PAY_ADVANCE'--Loại thanh toán (Nội bộ/Thanh toán/Nợ)
|
|
636
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_PAY_METHOD' --Hình thức thanh toán( Tiền mặt/Chuyển khoản)
|
|
637
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
638
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
639
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
640
|
LEFT JOIN
|
|
641
|
(
|
|
642
|
SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
643
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
644
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
645
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
646
|
LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
647
|
LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
648
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
649
|
LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
|
|
650
|
--LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
|
|
651
|
LEFT JOIN
|
|
652
|
(
|
|
653
|
SELECT P.REQ_ID, P.PROCESS_DESC, P.APPROVE_DT AS APP_DT FROM PL_PROCESS P
|
|
654
|
INNER JOIN
|
|
655
|
(
|
|
656
|
SELECT MAX (PR.ID) AS ID, MAX(PR.REQ_ID) AS REQ_ID FROM PL_PROCESS PR
|
|
657
|
GROUP BY PR.REQ_ID
|
|
658
|
) PR ON PR.REQ_ID = P.REQ_ID AND P.ID = PR.ID
|
|
659
|
--WHERE P.REQ_ID =@p_REQ_PAY_ID
|
|
660
|
) AS PR ON A.REQ_PAY_ID = PR.REQ_ID
|
|
661
|
LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND
|
|
662
|
(PC.ROLE_USER = @ROLE_ID OR EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =A.REQ_PAY_ID AND STATUS_JOB ='C' AND TLNAME =@p_USER_LOGIN))
|
|
663
|
AND PC.STATUS='C'
|
|
664
|
--LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER IN (SELECT * FROM @TABLE_ROLE) AND PC.STATUS='C'
|
|
665
|
LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
|
|
666
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
667
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
668
|
LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
|
|
669
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
670
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
|
671
|
WHERE 1=1
|
|
672
|
AND (A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='')
|
|
673
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
674
|
AND(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
|
|
675
|
AND(A.MAKER_ID_KT = @p_MAKER_ID_KT OR @p_MAKER_ID_KT = '' OR @p_MAKER_ID_KT IS NULL)
|
|
676
|
AND(PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL)
|
|
677
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
|
678
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
679
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
680
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
681
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL)
|
|
682
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL) --Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
683
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
684
|
--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
685
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
686
|
AND((A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL) OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S')))
|
|
687
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
688
|
AND ( A.AUTH_STATUS=@p_AUTH_STATUS
|
|
689
|
OR @p_AUTH_STATUS=''
|
|
690
|
OR @p_AUTH_STATUS IS NULL
|
|
691
|
OR ( A.REQ_TYPE ='I'
|
|
692
|
AND A.AUTH_STATUS <>'A'
|
|
693
|
AND EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH IN ('GDDV','PP','GDK','KTT','PTGD','TGD','HDQT','TKTGD','TKHDQT'))
|
|
694
|
)
|
|
695
|
)
|
|
696
|
AND ( (A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
697
|
OR (A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N')
|
|
698
|
OR @p_IS_UPDATE_KT IS NULL
|
|
699
|
OR @p_IS_UPDATE_KT=''
|
|
700
|
)
|
|
701
|
|
|
702
|
AND
|
|
703
|
(
|
|
704
|
( @p_IS_TRANSFER='Y'
|
|
705
|
AND(
|
|
706
|
@p_TYPE_SEARCH ='TKTGD' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1')
|
|
707
|
|
|
708
|
OR (
|
|
709
|
@p_TYPE_SEARCH ='TKHDQT' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2')
|
|
710
|
)
|
|
711
|
OR (
|
|
712
|
@p_TYPE_SEARCH ='KT' AND (EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) OR A.AUTH_STATUS_KT ='A')
|
|
713
|
)
|
|
714
|
)
|
|
715
|
) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
716
|
OR
|
|
717
|
( @p_IS_TRANSFER='N'
|
|
718
|
AND (
|
|
719
|
(@p_TYPE_SEARCH ='TKTGD' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1') AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
720
|
|
|
721
|
OR (
|
|
722
|
@p_TYPE_SEARCH ='TKHDQT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2' AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
723
|
)
|
|
724
|
OR (
|
|
725
|
@p_TYPE_SEARCH ='KT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND (PROCESS_ID IS NULL OR PROCESS_ID ='' OR PROCESS_ID ='3')) AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A'
|
|
726
|
)
|
|
727
|
)
|
|
728
|
)
|
|
729
|
OR @p_IS_TRANSFER IS NULL
|
|
730
|
OR @p_IS_TRANSFER=''
|
|
731
|
)
|
|
732
|
|
|
733
|
AND ( ( ( @p_PROCESS='PM'
|
|
734
|
AND (A.REQ_AMT- ISNULL(A.PAY_AMT,0.00)) >0
|
|
735
|
)
|
|
736
|
AND ( A.REQ_TYPE IN('I','D','P')
|
|
737
|
OR ( @DEP_ID_LG ='DEP000000000014'
|
|
738
|
AND A.REQ_TYPE IN ('I','P','D')
|
|
739
|
)
|
|
740
|
)
|
|
741
|
AND ( ( A.DEP_ID = @DEP_ID_LG
|
|
742
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
743
|
OR A.MAKER_ID IS NULL
|
|
744
|
)
|
|
745
|
OR ( @BRANCH_TYPE_LG <>'HS'
|
|
746
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
747
|
)
|
|
748
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
749
|
AND @p_REQ_PAY_CODE <> ''
|
|
750
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
751
|
)
|
|
752
|
)
|
|
753
|
)
|
|
754
|
OR @p_PROCESS IS NULL OR @p_PROCESS =''
|
|
755
|
)
|
|
756
|
AND ( ( @p_LEVEL='ALL'
|
|
757
|
AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
|
758
|
)
|
|
759
|
OR ( ( @p_LEVEL='UNIT'
|
|
760
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
|
761
|
)
|
|
762
|
OR ( @p_BRANCH_ID=''
|
|
763
|
OR @p_BRANCH_ID IS NULL
|
|
764
|
)
|
|
765
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
766
|
AND @p_REQ_PAY_CODE <> ''
|
|
767
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
768
|
)
|
|
769
|
)
|
|
770
|
)
|
|
771
|
AND ( ( @p_FUNCTION ='KT'
|
|
772
|
AND ( EXISTS ( SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X
|
|
773
|
WHERE X.REQ_ID = A.REQ_PAY_ID
|
|
774
|
AND ( X.TLNAME= @p_USER_LOGIN
|
|
775
|
OR X.TLNAME =@p_EXEC_USER_KT
|
|
776
|
)
|
|
777
|
)
|
|
778
|
)
|
|
779
|
OR A.CHECKER_ID_KT ='admin' OR A.AUTH_STATUS_KT ='A'
|
|
780
|
)
|
|
781
|
OR @p_FUNCTION IS NULL
|
|
782
|
OR @p_FUNCTION =''
|
|
783
|
OR (@p_FUNCTION ='TF' AND A.AUTH_STATUS='A')
|
|
784
|
OR @p_FUNCTION ='SIGN'
|
|
785
|
)
|
|
786
|
AND(A.MAKER_ID LIKE '%'+@p_MAKER_ID+'%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
|
|
787
|
AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
788
|
WHERE TLNAME =@p_TRASFER_USER_RECIVE
|
|
789
|
AND TYPE_JOB IN ('XL','KS','TP')
|
|
790
|
AND REQ_ID = A.REQ_PAY_ID
|
|
791
|
)
|
|
792
|
OR @p_TRASFER_USER_RECIVE IS NULL
|
|
793
|
OR @p_TRASFER_USER_RECIVE=''
|
|
794
|
)
|
|
795
|
AND ( A.MAKER_ID =@p_USER_LOGIN
|
|
796
|
OR (A.TRASFER_USER_RECIVE = @p_USER_LOGIN AND A.AUTH_STATUS NOT IN ('E','R'))
|
|
797
|
OR ( A.AUTH_STATUS <>'E' AND A.AUTH_STATUS <> 'R'
|
|
798
|
AND ( ( @p_TYPE_SEARCH ='HC' -- NEU LA PHIEU DE NGHI TAM UNG NOI BO
|
|
799
|
AND @BRANCH_TYPE_LG ='HS'
|
|
800
|
AND A.REQ_TYPE ='I'
|
|
801
|
AND ( ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
802
|
WHERE ROLE_AUTH IN ('GDDV','TP', 'PP','KTT','TC')
|
|
803
|
)
|
|
804
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
805
|
OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
|
|
806
|
)
|
|
807
|
AND (A.DEP_ID = @DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
808
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
809
|
AND ISNULL(PROCESS,'') ='0'
|
|
810
|
AND EXISTS ( SELECT * FROM PL_PROCESS
|
|
811
|
WHERE REQ_ID =A.REQ_PAY_ID
|
|
812
|
AND PROCESS_DESC IN (N'Trưởng đơn vị xác nhận phiếu',N'Cấp phê duyệt trung gian xác nhận phiếu')
|
|
813
|
)
|
|
814
|
OR (@p_AUTH_STATUS ='U' AND ISNULL(PROCESS,'')='')
|
|
815
|
OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS =''
|
|
816
|
)
|
|
817
|
)
|
|
818
|
)
|
|
819
|
OR ( @ROLE_ID IN ('NVMS','NVTT','TBP')
|
|
820
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
821
|
OR A.MAKER_ID =@p_MAKER_ID
|
|
822
|
OR A.DEP_ID=@p_DEP_ID
|
|
823
|
)
|
|
824
|
AND (A.AUTH_STATUS =@p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS,'') ='')
|
|
825
|
)
|
|
826
|
OR ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
827
|
WHERE ROLE_AUTH IN ('GDK','PTGD')
|
|
828
|
)
|
|
829
|
AND ( A.DVDM_ID =@DVDM_ID
|
|
830
|
OR ( A.DVDM_ID IS NULL
|
|
831
|
OR A.DVDM_ID =''
|
|
832
|
)
|
|
833
|
)
|
|
834
|
AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
835
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
836
|
AND ROLE_USER IN ( SELECT * FROM @TABLE_ROLE)
|
|
837
|
-- AND A.BRANCH_CREATE ='DV0001'
|
|
838
|
AND A.PROCESS<>''
|
|
839
|
AND A.PROCESS IS NOT NULL
|
|
840
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
841
|
AND STATUS IN ('P','A')
|
|
842
|
)
|
|
843
|
OR ( @p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
844
|
OR ( ISNULL(@p_AUTH_STATUS,'') =''
|
|
845
|
AND STATUS IN ('C','P','A')
|
|
846
|
)
|
|
847
|
)
|
|
848
|
)
|
|
849
|
)
|
|
850
|
OR ( EXISTS ( SELECT *
|
|
851
|
FROM @TABLE_ROLE
|
|
852
|
WHERE ROLE_AUTH IN ('TKTGD', 'TKHDQT','TGD','HDQT'))
|
|
853
|
AND EXISTS ( SELECT *
|
|
854
|
FROM PL_REQUEST_PROCESS
|
|
855
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
856
|
AND ROLE_USER IN(SELECT * FROM @TABLE_ROLE)
|
|
857
|
--AND A.BRANCH_CREATE ='DV0001'
|
|
858
|
AND A.PROCESS<>''
|
|
859
|
AND A.PROCESS IS NOT NULL
|
|
860
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
861
|
AND STATUS IN ('P','A')
|
|
862
|
)
|
|
863
|
OR (@p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
864
|
OR(ISNULL(@p_AUTH_STATUS,'') ='' )
|
|
865
|
)
|
|
866
|
)
|
|
867
|
)
|
|
868
|
|
|
869
|
)-- NEU ROLE NAM TRONG DS CAC ROLE WORKFLOW 1
|
|
870
|
) -- ngoac so 2, line 347
|
|
871
|
-- NGUOC LAI NEU LA TAM UNG KHAC
|
|
872
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
873
|
AND @BRANCH_TYPE_LG ='HS'
|
|
874
|
AND A.REQ_TYPE <> 'I'
|
|
875
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
876
|
OR ( @ROLE_ID IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
877
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
878
|
OR A.BRANCH_ID IN(SELECT * FROM @BRANCH_AUTH)
|
|
879
|
)
|
|
880
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
881
|
OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH)
|
|
882
|
)
|
|
883
|
AND ( A.TRASFER_USER_RECIVE IS NULL
|
|
884
|
OR A.TRASFER_USER_RECIVE =''
|
|
885
|
OR ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
886
|
AND A.TRASFER_USER_RECIVE <>''
|
|
887
|
AND A.PROCESS IS NOT NULL
|
|
888
|
AND A.PROCESS <>''
|
|
889
|
)
|
|
890
|
)
|
|
891
|
)
|
|
892
|
OR ( @ROLE_ID NOT IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
893
|
AND (A.DEP_ID =@DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
894
|
)
|
|
895
|
)
|
|
896
|
)
|
|
897
|
-- HẾT KIỂM TRA LIÊN QUAN ĐẾN LOẠI TẠM ỨNG
|
|
898
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
899
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
900
|
AND ( @ROLE_ID IN ('GDDV','PGD','TPGD','PPGD')
|
|
901
|
AND ( ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
902
|
AND A.TRASFER_USER_RECIVE <>''
|
|
903
|
AND A.PROCESS IS NOT NULL
|
|
904
|
AND A.PROCESS <>''
|
|
905
|
)
|
|
906
|
OR A.TRASFER_USER_RECIVE ='' OR A.TRASFER_USER_RECIVE IS NULL
|
|
907
|
)
|
|
908
|
|
|
909
|
OR ( ( A.BRANCH_CREATE <> @p_BRANCH_LOGIN
|
|
910
|
AND A.TRASFER_USER_RECIVE IS NOT NULL
|
|
911
|
AND A.TRASFER_USER_RECIVE <>''
|
|
912
|
)
|
|
913
|
OR A.BRANCH_CREATE = @p_BRANCH_LOGIN
|
|
914
|
)
|
|
915
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
916
|
)
|
|
917
|
)
|
|
918
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
919
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
920
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
921
|
)
|
|
922
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
923
|
AND @BRANCH_TYPE_LG = 'PGD'
|
|
924
|
AND ( @ROLE_ID IN ('GDDV','TPGD','PPGD','PGD')
|
|
925
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
926
|
)
|
|
927
|
)
|
|
928
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
929
|
AND ( A.DVDM_ID IS NOT NULL
|
|
930
|
AND A.DVDM_ID <>''
|
|
931
|
AND A.DVDM_ID =@DVDM_ID
|
|
932
|
AND A.PROCESS IS NOT NULL
|
|
933
|
AND A.PROCESS <>''
|
|
934
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
935
|
)
|
|
936
|
OR ( A.DEP_ID IN (SELECT * FROM @TMP_DEP)
|
|
937
|
AND A.PROCESS IS NOT NULL
|
|
938
|
AND A.PROCESS <>''
|
|
939
|
AND @ROLE_ID <> 'TKTGD'
|
|
940
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
941
|
)
|
|
942
|
)
|
|
943
|
--OR(@p_TYPE_SEARCH ='HC' AND (@ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER IN ('TGD','HDQT','TKTGD','TKHDQT') AND STATUS ='C')))
|
|
944
|
OR ( @p_TYPE_SEARCH='KT'
|
|
945
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
946
|
)
|
|
947
|
OR ( @p_TYPE_SEARCH='HC'
|
|
948
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
949
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
950
|
)
|
|
951
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
952
|
)
|
|
953
|
OR ( @p_TYPE_SEARCH='HC' AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
954
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
955
|
AND TLNAME =@p_USER_LOGIN
|
|
956
|
AND TYPE_JOB ='XL'
|
|
957
|
AND STATUS_JOB = 'C'
|
|
958
|
AND ISNULL(A.AUTH_STATUS, '') <> 'A'
|
|
959
|
)
|
|
960
|
OR EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
961
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
962
|
AND TLNAME =@p_USER_LOGIN
|
|
963
|
AND TYPE_JOB ='XL'
|
|
964
|
AND STATUS_JOB = 'P'
|
|
965
|
AND ( ISNULL(A.AUTH_STATUS, '') = 'A'
|
|
966
|
OR EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND TYPE_JOB ='KS' AND STATUS_JOB = 'C')
|
|
967
|
)
|
|
968
|
)
|
|
969
|
)
|
|
970
|
)
|
|
971
|
OR ( @p_TYPE_SEARCH IN ('TK','TKTGD','TKHDQT')
|
|
972
|
AND A.PROCESS<>''
|
|
973
|
AND A.PROCESS IS NOT NULL
|
|
974
|
AND ( ( @p_FUNCTION ='TF' AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
975
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
976
|
AND ROLE_USER =@ROLE_ID
|
|
977
|
AND STATUS ='C'
|
|
978
|
)
|
|
979
|
)
|
|
980
|
OR ( ISNULL(@p_FUNCTION,'') <> 'TF'
|
|
981
|
AND EXISTS( SELECT *
|
|
982
|
FROM PL_REQUEST_PROCESS
|
|
983
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
984
|
AND ROLE_USER =@ROLE_ID
|
|
985
|
AND ( (@p_IS_TRANSFER = N'N' AND STATUS ='C')
|
|
986
|
OR ( @p_IS_TRANSFER <>'N'
|
|
987
|
AND STATUS IN ('C','P')
|
|
988
|
)
|
|
989
|
)
|
|
990
|
)
|
|
991
|
)
|
|
992
|
)
|
|
993
|
)
|
|
994
|
OR ( @p_TYPE_SEARCH='PAY'
|
|
995
|
AND ( A.REQ_AMT -ISNULL(A.PAY_AMT,0)) >0
|
|
996
|
AND ( ( @BRANCH_TYPE_LG ='HS'
|
|
997
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
998
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
999
|
OR A.MAKER_ID IS NULL
|
|
1000
|
OR 1=1
|
|
1001
|
)
|
|
1002
|
)
|
|
1003
|
OR ( @BRANCH_TYPE_LG <> 'HS'
|
|
1004
|
AND A.BRANCH_ID = @p_BRANCH_LOGIN
|
|
1005
|
)
|
|
1006
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
1007
|
AND @p_REQ_PAY_CODE <> ''
|
|
1008
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
1009
|
)
|
|
1010
|
)
|
|
1011
|
)
|
|
1012
|
) -- ngoac so 1, line 347
|
|
1013
|
OR ( @p_TYPE_SEARCH='HC'
|
|
1014
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
1015
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
1016
|
) AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
1017
|
)
|
|
1018
|
) -- line 346
|
|
1019
|
) -- line 344
|
|
1020
|
AND ( ( A.PAY_AMT = A.REQ_AMT
|
|
1021
|
AND (@p_TEMP_PAY_STATUS = 'HT')
|
|
1022
|
)
|
|
1023
|
OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
|
|
1024
|
OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
|
|
1025
|
OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
|
|
1026
|
)
|
|
1027
|
AND ( A.RECORD_STATUS ='1' AND A.AUTH_STATUS <>'X')
|
|
1028
|
ORDER BY A.CREATE_DT DESC
|
|
1029
|
-- PAGING END
|
|
1030
|
END;
|
|
1031
|
END -- PAGING
|