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SET QUOTED_IDENTIFIER ON
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SET ANSI_NULLS ON
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GO
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-- =============================================
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-- Author: <Author,,Name>
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-- Create date: <Create Date,,>
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-- Description: <Description,,>
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-- =============================================
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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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BEGIN
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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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INSERT INTO @LST_DVDM
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SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
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WHERE CD.IS_DVDM=1
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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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WHERE CD.IS_KHOI=1
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END
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ELSE
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BEGIN
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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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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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END
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IF(@REF_VALIDATE='PL_REQUEST_DOC')
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BEGIN
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IF(@TYPE_VALIDATE='APPNEW')
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BEGIN
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IF(@BRANCH_TYPE='HS')
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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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AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
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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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( 1, -- ERROR - bit
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N'Vui lòng chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
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)
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RETURN
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END
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ELSE
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BEGIN
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IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
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SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
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FROM dbo.PL_REQUEST_TRANSFER TB
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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 AND TB.FR_BRN_ID=@BRANCH_ID AND @DEP_ID=TB.FR_DEP_ID AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.FR_GOOD_ID)
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GROUP BY TB.FR_TRADE_ID
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)Temp
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WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
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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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( 1, -- ERROR - bit
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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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)
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RETURN
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END
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END
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END
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ELSE IF(@BRANCH_TYPE<>'HS')
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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
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108
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AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
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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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113
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ERROR_DES
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)
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VALUES
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( 1, -- ERROR - bit
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N'Vui lòng chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
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118
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)
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119
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RETURN
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120
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END
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ELSE
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BEGIN
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123
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IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
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124
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SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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125
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SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
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FROM dbo.PL_REQUEST_TRANSFER TB
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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 AND TB.FR_BRN_ID=@BRANCH_ID AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.FR_GOOD_ID)
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129
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GROUP BY TB.FR_TRADE_ID
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130
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)Temp
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WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
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132
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BEGIN
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133
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134
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INSERT INTO @Results
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135
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(
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136
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ERROR,
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137
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ERROR_DES
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138
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)
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139
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VALUES
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140
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( 1, -- ERROR - bit
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141
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N'Lưới hàng hóa: Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
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142
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)
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143
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RETURN
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144
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END
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145
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END
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146
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END
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147
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IF(EXISTS(SELECT Temp.TRADE_ID FROM (
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148
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SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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149
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SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN ,
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150
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SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
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151
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FROM dbo.PL_REQUEST_DOC_DT TB
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
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LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
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154
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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
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155
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WHERE TB.REQDT_TYPE='I' AND TB.REQ_ID=@REQ_ID AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.GOODS_ID)
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156
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GROUP BY TB.TRADE_ID
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157
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)Temp
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158
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WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
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159
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BEGIN
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160
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INSERT INTO @Results
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161
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(
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162
|
ERROR,
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163
|
ERROR_DES
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164
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)
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165
|
VALUES
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166
|
( 1, -- ERROR - bit
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167
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N'Lưới hàng hóa: Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách' -- ERROR_DES - nvarchar(100)
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168
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)
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169
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RETURN
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|
170
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END
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|
171
|
|
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172
|
|
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173
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|
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174
|
IF(EXISTS(SELECT Temp.GOODS_ID FROM (
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175
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SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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176
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SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN ,
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177
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SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
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|
178
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FROM dbo.PL_REQUEST_DOC_DT TB
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179
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
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180
|
LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
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181
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WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.GOODS_ID)
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|
182
|
GROUP BY TB.GOODS_ID
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|
183
|
)Temp
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|
184
|
WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
|
|
185
|
BEGIN
|
|
186
|
INSERT INTO @Results
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|
187
|
(
|
|
188
|
ERROR,
|
|
189
|
ERROR_DES
|
|
190
|
)
|
|
191
|
VALUES
|
|
192
|
( 1, -- ERROR - bit
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|
193
|
--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)
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|
194
|
N'Lưới hàng hóa: Số tiền ngân sách sử dụng đang vượt quá số tiền chuyển của lưới điều chuyển ngân sách'
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|
195
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)
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|
196
|
RETURN
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|
197
|
END
|
|
198
|
|
|
199
|
|
|
200
|
|
|
201
|
END
|
|
202
|
ELSE IF (@TYPE_VALIDATE='PDDC')
|
|
203
|
BEGIN
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|
204
|
IF(@PROCESS_ID='DVDM_DC')
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|
205
|
BEGIN
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|
206
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
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|
207
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SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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|
208
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SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
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209
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FROM dbo.PL_REQUEST_TRANSFER TB
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|
210
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
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|
211
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_DVDM_ID IN (SELECT DVDM_ID FROM @LST_DVDM) AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.FR_GOOD_ID)
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|
212
|
GROUP BY TB.FR_TRADE_ID
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|
213
|
)Temp
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|
214
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
215
|
BEGIN
|
|
216
|
INSERT INTO @Results
|
|
217
|
(
|
|
218
|
ERROR,
|
|
219
|
ERROR_DES
|
|
220
|
)
|
|
221
|
VALUES
|
|
222
|
( 1, -- ERROR - bit
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|
223
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
224
|
)
|
|
225
|
RETURN
|
|
226
|
END
|
|
227
|
END
|
|
228
|
ELSE IF(@PROCESS_ID='TC')
|
|
229
|
BEGIN
|
|
230
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
231
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
232
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
233
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
234
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
235
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.FR_GOOD_ID)
|
|
236
|
GROUP BY TB.FR_TRADE_ID
|
|
237
|
)Temp
|
|
238
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
239
|
BEGIN
|
|
240
|
INSERT INTO @Results
|
|
241
|
(
|
|
242
|
ERROR,
|
|
243
|
ERROR_DES
|
|
244
|
)
|
|
245
|
VALUES
|
|
246
|
( 1, -- ERROR - bit
|
|
247
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
248
|
)
|
|
249
|
RETURN
|
|
250
|
END
|
|
251
|
END
|
|
252
|
ELSE
|
|
253
|
BEGIN
|
|
254
|
IF(@BRANCH_TYPE='HS')
|
|
255
|
BEGIN
|
|
256
|
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
|
|
257
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
|
258
|
BEGIN
|
|
259
|
INSERT INTO @Results
|
|
260
|
(
|
|
261
|
ERROR,
|
|
262
|
ERROR_DES
|
|
263
|
)
|
|
264
|
VALUES
|
|
265
|
( 1, -- ERROR - bit
|
|
266
|
N'Chưa chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
267
|
)
|
|
268
|
RETURN
|
|
269
|
END
|
|
270
|
ELSE
|
|
271
|
BEGIN
|
|
272
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
273
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
274
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
275
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
276
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
277
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_BRN_ID=@BRANCH_ID AND @DEP_ID=TB.FR_DEP_ID AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.FR_GOOD_ID)
|
|
278
|
GROUP BY TB.FR_TRADE_ID
|
|
279
|
)Temp
|
|
280
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
281
|
BEGIN
|
|
282
|
|
|
283
|
INSERT INTO @Results
|
|
284
|
(
|
|
285
|
ERROR,
|
|
286
|
ERROR_DES
|
|
287
|
)
|
|
288
|
VALUES
|
|
289
|
( 1, -- ERROR - bit
|
|
290
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
291
|
)
|
|
292
|
RETURN
|
|
293
|
END
|
|
294
|
END
|
|
295
|
|
|
296
|
END
|
|
297
|
ELSE IF(@BRANCH_TYPE<>'HS')
|
|
298
|
BEGIN
|
|
299
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID
|
|
300
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
|
301
|
BEGIN
|
|
302
|
INSERT INTO @Results
|
|
303
|
(
|
|
304
|
ERROR,
|
|
305
|
ERROR_DES
|
|
306
|
)
|
|
307
|
VALUES
|
|
308
|
( 1, -- ERROR - bit
|
|
309
|
N'Chưa chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
310
|
)
|
|
311
|
RETURN
|
|
312
|
END
|
|
313
|
ELSE
|
|
314
|
BEGIN
|
|
315
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
316
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
317
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
318
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
319
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
320
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_BRN_ID=@BRANCH_ID AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.FR_GOOD_ID)
|
|
321
|
GROUP BY TB.FR_TRADE_ID
|
|
322
|
)Temp
|
|
323
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
324
|
BEGIN
|
|
325
|
|
|
326
|
INSERT INTO @Results
|
|
327
|
(
|
|
328
|
ERROR,
|
|
329
|
ERROR_DES
|
|
330
|
)
|
|
331
|
VALUES
|
|
332
|
( 1, -- ERROR - bit
|
|
333
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
334
|
)
|
|
335
|
RETURN
|
|
336
|
END
|
|
337
|
END
|
|
338
|
END
|
|
339
|
END
|
|
340
|
END
|
|
341
|
ELSE IF(@TYPE_VALIDATE='PDTT')
|
|
342
|
BEGIN
|
|
343
|
|
|
344
|
IF(EXISTS(SELECT Temp.TRADE_ID FROM (
|
|
345
|
SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
346
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN ,
|
|
347
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
|
348
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
|
349
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
|
350
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
|
|
351
|
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
|
|
352
|
WHERE TB.REQDT_TYPE='I' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI) AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.GOODS_ID)
|
|
353
|
GROUP BY TB.TRADE_ID
|
|
354
|
)Temp
|
|
355
|
WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
|
|
356
|
BEGIN
|
|
357
|
INSERT INTO @Results
|
|
358
|
(
|
|
359
|
ERROR,
|
|
360
|
ERROR_DES
|
|
361
|
)
|
|
362
|
VALUES
|
|
363
|
( 1, -- ERROR - bit
|
|
364
|
N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách' -- ERROR_DES - nvarchar(100)
|
|
365
|
)
|
|
366
|
RETURN
|
|
367
|
END
|
|
368
|
|
|
369
|
|
|
370
|
|
|
371
|
IF(EXISTS(SELECT Temp.GOODS_ID FROM (
|
|
372
|
SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
373
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN ,
|
|
374
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
|
375
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
|
376
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
|
377
|
LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
|
378
|
WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI) AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.GOODS_ID)
|
|
379
|
GROUP BY TB.GOODS_ID
|
|
380
|
)Temp
|
|
381
|
WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
|
|
382
|
BEGIN
|
|
383
|
INSERT INTO @Results
|
|
384
|
(
|
|
385
|
ERROR,
|
|
386
|
ERROR_DES
|
|
387
|
)
|
|
388
|
VALUES
|
|
389
|
( 1, -- ERROR - bit
|
|
390
|
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)
|
|
391
|
)
|
|
392
|
RETURN
|
|
393
|
END
|
|
394
|
|
|
395
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
396
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
397
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
398
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
399
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
400
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI) AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.FR_GOOD_ID)
|
|
401
|
GROUP BY TB.FR_TRADE_ID
|
|
402
|
)Temp
|
|
403
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
404
|
BEGIN
|
|
405
|
|
|
406
|
INSERT INTO @Results
|
|
407
|
(
|
|
408
|
ERROR,
|
|
409
|
ERROR_DES
|
|
410
|
)
|
|
411
|
VALUES
|
|
412
|
( 1, -- ERROR - bit
|
|
413
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
414
|
)
|
|
415
|
RETURN
|
|
416
|
END
|
|
417
|
|
|
418
|
|
|
419
|
END
|
|
420
|
END
|
|
421
|
INSERT INTO @Results
|
|
422
|
(
|
|
423
|
ERROR,
|
|
424
|
ERROR_DES
|
|
425
|
)
|
|
426
|
VALUES
|
|
427
|
( 0, -- ERROR - bit
|
|
428
|
N'' -- ERROR_DES - nvarchar(100)
|
|
429
|
)
|
|
430
|
|
|
431
|
RETURN
|
|
432
|
END
|
|
433
|
|
|
434
|
|
|
435
|
|
|
436
|
|
|
437
|
GO
|
|
438
|
|