|
1
|
ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_ById_Report]
|
|
2
|
@P_REQ_ID varchar(15)
|
|
3
|
AS
|
|
4
|
DECLARE @STEP_KT_PROCESS_ID VARCHAR(1)
|
|
5
|
SET @STEP_KT_PROCESS_ID= (SELECT MAX(ID) FROM PL_REQUEST_PROCESS WHERE PROCESS_ID ='KT')
|
|
6
|
---- LUCTV BO SUNG THEM LAY DISTINCT NHUNG TRADE XIN
|
|
7
|
DECLARE @listTRADE_TRANSFER TABLE
|
|
8
|
(
|
|
9
|
GOODS_ID VARCHAR(20),
|
|
10
|
TRADE_ID VARCHAR(20),
|
|
11
|
PLAN_ID VARCHAR(20),
|
|
12
|
AMT_APP DECIMAL(18,2),
|
|
13
|
AMT_EXE DECIMAL (18,2),
|
|
14
|
AMT_ETM DECIMAL (18,2),
|
|
15
|
AMT_TF DECIMAL (18,2),
|
|
16
|
AMT_RECEIVE_TF DECIMAL (18,2)
|
|
17
|
)
|
|
18
|
INSERT INTO @listTRADE_TRANSFER SELECT DISTINCT TO_GOOD_ID, TO_TRADE_ID,TO_PLAN_ID,TO_AMT_APP,TO_AMT_EXE, TO_AMT_ETM, TO_AMT_TF, TO_AMT_RECEIVE_TF FROM PL_REQUEST_TRANSFER WHERE REQ_DOC_ID =@P_REQ_ID
|
|
19
|
---END LUCTV
|
|
20
|
DECLARE @listTRADE TABLE
|
|
21
|
(
|
|
22
|
GOODS_ID VARCHAR(20),
|
|
23
|
TRADE_ID VARCHAR(20),
|
|
24
|
PLAN_ID VARCHAR(20),
|
|
25
|
AMT_APP DECIMAL(18,2),
|
|
26
|
AMT_EXE DECIMAL (18,2),
|
|
27
|
AMT_ETM DECIMAL (18,2),
|
|
28
|
AMT_TF DECIMAL (18,2),
|
|
29
|
AMT_RECEIVE_TF DECIMAL (18,2),
|
|
30
|
NOTES NVARCHAR(1000),
|
|
31
|
AMT_ETM_TMP DECIMAL (18,2)
|
|
32
|
|
|
33
|
)
|
|
34
|
|
|
35
|
IF (EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID IN ('','SIGN','APPNEW','REJECT')))
|
|
36
|
BEGIN
|
|
37
|
INSERT INTO @listTRADE
|
|
38
|
( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
|
|
39
|
SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,
|
|
40
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
41
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
|
42
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
|
43
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
44
|
AND DDT.TRADE_ID = PL.TRADE_ID
|
|
45
|
AND DOC.REQ_ID <> @p_REQ_ID)
|
|
46
|
+
|
|
47
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
48
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
|
49
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
|
50
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
51
|
AND DDT.FR_TRADE_ID = PL.TRADE_ID
|
|
52
|
AND DOC.REQ_ID <> @p_REQ_ID)
|
|
53
|
AS AMT_ETM_TMP
|
|
54
|
FROM dbo.PL_TRADEDETAIL PL
|
|
55
|
WHERE (TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID)
|
|
56
|
OR TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
|
|
57
|
END
|
|
58
|
ELSE
|
|
59
|
BEGIN
|
|
60
|
-- INSERT INTO @listTRADE
|
|
61
|
-- ( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
|
|
62
|
-- 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
|
|
63
|
INSERT INTO @listTRADE
|
|
64
|
( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
|
|
65
|
SELECT * FROM
|
|
66
|
(
|
|
67
|
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
|
|
68
|
UNION ALL
|
|
69
|
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
|
|
70
|
FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID AND ISNULL(FR_GOOD_ID,'') <> ''
|
|
71
|
UNION ALL
|
|
72
|
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
|
|
73
|
) T GROUP BY GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP
|
|
74
|
END
|
|
75
|
|
|
76
|
DECLARE @DV_QLNS NVARCHAR(1000)
|
|
77
|
DECLARE @TB_DV TABLE ( ID INT IDENTITY NOT NULL PRIMARY KEY,DV_QL_NS NVARCHAR(1000))
|
|
78
|
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
|
|
79
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
|
|
80
|
WHERE REQ_ID =@P_REQ_ID AND A.PROCESS_ID ='DVCM'
|
|
81
|
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),'')
|
|
82
|
DECLARE @TABLE1 TABLE (
|
|
83
|
STT INT,
|
|
84
|
GD_NAME NVARCHAR(200),
|
|
85
|
AMT_APP DECIMAL(18, 2),
|
|
86
|
AMT_EXE DECIMAL(18, 2),
|
|
87
|
AMT_REMAIN DECIMAL(18, 2),
|
|
88
|
TOTAL_AMT DECIMAL(18, 2),
|
|
89
|
TOTAL_AMT_FN DECIMAL(18, 2),
|
|
90
|
CHECKER_NAME NVARCHAR(200),
|
|
91
|
XN_NAME VARCHAR(15),
|
|
92
|
TOTAL_AMT_RECIVE DECIMAL(18, 2)
|
|
93
|
)
|
|
94
|
INSERT INTO @TABLE1(STT,GD_NAME,AMT_APP,AMT_EXE,AMT_REMAIN,TOTAL_AMT,TOTAL_AMT_FN,CHECKER_NAME,XN_NAME,TOTAL_AMT_RECIVE)
|
|
95
|
SELECT ROW_NUMBER() OVER (ORDER BY CG.GD_NAME) AS STT ,CG.GD_NAME,
|
|
96
|
ISNULL(PT.AMT_APP,0) AS AMT_APP,
|
|
97
|
ISNULL(PT.AMT_ETM,0) + ISNULL(PT.AMT_ETM_TMP,0) AS AMT_EXE,
|
|
98
|
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,
|
|
99
|
SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT,
|
|
100
|
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,
|
|
101
|
CASE
|
|
102
|
WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
|
|
103
|
|
|
104
|
ELSE N''
|
|
105
|
END AS CHECKER_NAME,
|
|
106
|
|
|
107
|
'' AS XN_NAME,
|
|
108
|
ISNULL(PT.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF
|
|
109
|
FROM
|
|
110
|
dbo.PL_REQUEST_DOC_DT PLDT
|
|
111
|
|
|
112
|
LEFT JOIN @listTRADE PT ON PT.TRADE_ID=PLDT.TRADE_ID
|
|
113
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PLDT.PLAN_ID
|
|
114
|
LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
|
|
115
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLDT.CHECKER_ID
|
|
116
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLDT.REQ_ID
|
|
117
|
WHERE PLDT.REQ_ID=@P_REQ_ID
|
|
118
|
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
|
|
119
|
|
|
120
|
|
|
121
|
|
|
122
|
DECLARE @TABLE TABLE (
|
|
123
|
FR_AMT_APP DECIMAL(18),
|
|
124
|
FR_AMT_REMAIN DECIMAL(18),
|
|
125
|
TO_AMT_APP DECIMAL(18),
|
|
126
|
TO_AMT_EXE DECIMAL(18),
|
|
127
|
TO_AMT_REMAIN DECIMAL(18),
|
|
128
|
TOTAL_AMT DECIMAL(18),
|
|
129
|
FR_AMT_APP_FINAL DECIMAL(18),
|
|
130
|
FR_AMT_REMAIN_FINAL DECIMAL(18),
|
|
131
|
TO_AMT_APP_FINAL DECIMAL(18),
|
|
132
|
TOTAL_AMT_SIGN DECIMAL(18),
|
|
133
|
TOTAL_AMT_SIGN_FN DECIMAL(18),
|
|
134
|
TO_AMT_REMAIN_FINAL DECIMAL(18)
|
|
135
|
)
|
|
136
|
INSERT INTO @TABLE(FR_AMT_APP,FR_AMT_REMAIN, TO_AMT_APP,TO_AMT_EXE, TO_AMT_REMAIN,
|
|
137
|
TOTAL_AMT, FR_AMT_APP_FINAL,FR_AMT_REMAIN_FINAL,TO_AMT_APP_FINAL,
|
|
138
|
TOTAL_AMT_SIGN,TOTAL_AMT_SIGN_FN,TO_AMT_REMAIN_FINAL)
|
|
139
|
SELECT ISNULL(PTF.AMT_APP,0) AS FR_AMT_APP,
|
|
140
|
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,
|
|
141
|
ISNULL(PTT.AMT_APP,0) AS TO_AMT_APP,
|
|
142
|
ISNULL(PTT.AMT_ETM,0) AS TO_AMT_EXE,
|
|
143
|
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,
|
|
144
|
ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT,
|
|
145
|
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,
|
|
146
|
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)
|
|
147
|
FROM dbo.PL_REQUEST_TRANSFER T
|
|
148
|
WHERE T.FR_TRADE_ID=PLTF.FR_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) AS FR_AMT_REMAIN_FINAL,
|
|
149
|
|
|
150
|
CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN
|
|
151
|
ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0) - ISNULL(PTT.AMT_TF,0) - ISNULL(PTT.AMT_ETM,0) +
|
|
152
|
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)
|
|
153
|
ELSE
|
|
154
|
ISNULL(PLTF.TOTAL_AMT, 0)
|
|
155
|
END
|
|
156
|
AS TO_AMT_APP_FINAL,
|
|
157
|
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
|
|
158
|
-- LUCTV 23042021 BO SUNG NEU DIEU CHUYEN NGOAI KE HOACH (KHONG CO TRADE ID THI SO TIEN CON LAI SAU KHI TRINH LUON =0)
|
|
159
|
CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN
|
|
160
|
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)
|
|
161
|
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)
|
|
162
|
--- ISNULL(PLTF.TOTAL_AMT, 0)
|
|
163
|
- 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
|
|
164
|
ELSE
|
|
165
|
0
|
|
166
|
END
|
|
167
|
AS TOTAL_AMT_SIGN_FN,
|
|
168
|
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)
|
|
169
|
FROM dbo.PL_REQUEST_TRANSFER T
|
|
170
|
WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0) AS TO_AMT_REMAIN_FINAL
|
|
171
|
FROM dbo.PL_REQUEST_TRANSFER PLTF
|
|
172
|
LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
|
|
173
|
LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
174
|
LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
|
|
175
|
LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
|
|
176
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
|
|
177
|
LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
|
|
178
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
|
|
179
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
|
|
180
|
LEFT JOIN
|
|
181
|
(
|
|
182
|
SELECT GOODS_ID,REQ_ID, TRADE_ID, SUM(TOTAL_AMT) AS TOTAL_AMT FROM ---LUCTV: 02082022 BO SUNG GROUP BY THEO TRADE_ID
|
|
183
|
dbo.PL_REQUEST_DOC_DT
|
|
184
|
WHERE REQ_ID=@P_REQ_ID
|
|
185
|
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
|
|
186
|
WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
|
|
187
|
|
|
188
|
SELECT TOP 1 RD.REQ_ID,
|
|
189
|
RD.REQ_CODE,
|
|
190
|
RD.REQ_NAME,
|
|
191
|
RD.REQ_DT,
|
|
192
|
RD.REQ_TYPE,
|
|
193
|
RD.REQ_CONTENT,
|
|
194
|
RD.REQ_REASON,
|
|
195
|
RD.BRANCH_ID,
|
|
196
|
(SELECT FORMAT(SUM(TOTAL_AMT),'0')
|
|
197
|
FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID ) AS TOTAL_AMT,
|
|
198
|
RD.NOTES,
|
|
199
|
RD.RECORD_STATUS,
|
|
200
|
RD.MAKER_ID,
|
|
201
|
RD.CREATE_DT,
|
|
202
|
RD.AUTH_STATUS,
|
|
203
|
RD.CHECKER_ID,
|
|
204
|
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,
|
|
205
|
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) +
|
|
206
|
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') ),'')
|
|
207
|
ELSE '' END AS APPROVE_DT_KT,
|
|
208
|
RD.PROCESS_ID,
|
|
209
|
RD.DVDM_APP_ID,
|
|
210
|
RD.REQ_PARENT_ID,
|
|
211
|
RD.BRANCH_FEE,
|
|
212
|
RD.EFFEC_DT,
|
|
213
|
RD.IS_BACKDAY,
|
|
214
|
RD.DEP_ID,
|
|
215
|
RD.BASED_CONTENT,
|
|
216
|
BR.BRANCH_NAME AS BRANCH_FEE_NAME,
|
|
217
|
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,
|
|
218
|
(SELECT FORMAT(SUM(AMT_APP),'0') FROM @TABLE1) AS TOTAL_AMT_APP,
|
|
219
|
(SELECT FORMAT(SUM(AMT_EXE),'0') FROM @TABLE1) AS TOTAL_AMT_EXE,
|
|
220
|
(SELECT FORMAT(SUM(AMT_REMAIN),'0') FROM @TABLE1) AS TOTAL_AMT_REMAIN,
|
|
221
|
--(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,
|
|
222
|
ISNULL((SELECT FORMAT(SUM(TOTAL_AMT),'0') FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE IN ('I')),0) AS AMT_IN,
|
|
223
|
ISNULL((SELECT FORMAT(SUM(TOTAL_AMT),'0') FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE IN ('I','O')),0) AS TOTAL_AMT_SIGN,
|
|
224
|
(SELECT FORMAT(SUM(TOTAL_AMT_RECIVE),'0') FROM @TABLE1) AS TOTAL_AMT_RECIVE, --- LUCTV 16.11.2022 BO SUNG THEM SUM NHAN DIEU CHUYEN
|
|
225
|
CASE
|
|
226
|
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'
|
|
227
|
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,
|
|
228
|
(SELECT FORMAT(SUM(TOTAL_AMT_FN),'0') FROM @TABLE1) AS TOTAL_AMT_ETM,
|
|
229
|
CASE
|
|
230
|
WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
|
|
231
|
WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
|
|
232
|
END AS IS_VCCB,
|
|
233
|
CASE
|
|
234
|
WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
|
|
235
|
WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
|
|
236
|
END AS IS_OTHER,
|
|
237
|
|
|
238
|
(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,
|
|
239
|
(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
|
|
240
|
DAY(RD.REQ_DT) AS DATE,
|
|
241
|
MONTH(RD.REQ_DT) AS MONTH,
|
|
242
|
YEAR(RD.REQ_DT) AS YEAR,
|
|
243
|
--CASE WHEN DP.DEP_NAME IS NULL THEN BR.BRANCH_NAME ELSE DP.DEP_NAME END AS BRANCH_DEP,
|
|
244
|
--'' BRANCH_DEP,
|
|
245
|
DP.DEP_NAME AS BRANCH_DEP ,
|
|
246
|
--BR.BRANCH_NAME AS BRANCH_NAME,
|
|
247
|
CASE WHEN PRC.ID IS NULL THEN UPRD.TLFullName ELSE UPRC.TLFullName END AS TDV_NAME,
|
|
248
|
UTGD.TLFullName AS TGD_NAME,
|
|
249
|
UHDQT.TLFullName AS HDQT_NAME,
|
|
250
|
UPKT.TLFullName AS PKT_NAME,
|
|
251
|
RD.IS_CHECKALL,RD.BASED_CONTENT,RD.PL_BASED_ID, '' AS PL_BASED_CONTENT, '' AS PL_BASED_CODE,
|
|
252
|
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,
|
|
253
|
--UPTC.TLFullName + N' Đã chấp thuận '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TC_CONFIRM,
|
|
254
|
'' AS TC_CONFIRM,
|
|
255
|
UPTC.TLFullName + N' Đã chấp thuận lúc: '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TAI_CHINH_CONFIRM,
|
|
256
|
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
|
|
257
|
--,(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP,
|
|
258
|
--(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN,
|
|
259
|
--(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP,
|
|
260
|
--(SELECT FORMAT(SUM(ISNULL(TO_AMT_EXE, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_EXE,
|
|
261
|
--(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_REMAIN,
|
|
262
|
--(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT,
|
|
263
|
--(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP_FINAL,
|
|
264
|
--(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_FINAL,
|
|
265
|
--(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP_FINAL,
|
|
266
|
--(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN,
|
|
267
|
--(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN_FN, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN_FN,
|
|
268
|
,(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_APP,
|
|
269
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_ETM,
|
|
270
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN_FINAL, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_ETM_FINAL,
|
|
271
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_REMAIN,
|
|
272
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_APP,
|
|
273
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_REMAIN_ETM,
|
|
274
|
--(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN_FINAL, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_REMAIN_ETM_FINAL,
|
|
275
|
(SELECT FORMAT((SELECT (SUM(ISNULL(AMT_APP,0))) + SUM(ISNULL(AMT_RECEIVE_TF,0)) - SUM(ISNULL(AMT_ETM,0)) - SUM(ISNULL(AMT_TF,0)) FROM @listTRADE_TRANSFER)
|
|
276
|
+
|
|
277
|
(SELECT ISNULL(SUM(TOTAL_AMT),0) FROM PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID)
|
|
278
|
|
|
279
|
,'0'))AS SUM_TO_AMT_REMAIN_ETM_FINAL, --- LUCTV 27.11.22 DIEU CHINH CACH LAY SO TIEN CON LAI SAU DIEU CHUYEN
|
|
280
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_EXE, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_EXE,
|
|
281
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_REMAIN,
|
|
282
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT, 0)),'0') FROM @TABLE) AS SUM_TOTAL_AMT,
|
|
283
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP_FINAL, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_APP_FINAL,
|
|
284
|
(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN_FINAL, 0)),'0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_FINAL,
|
|
285
|
(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP_FINAL, 0)),'0') FROM @TABLE) AS SUM_TO_AMT_APP_FINAL,
|
|
286
|
--(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN, 0)),'0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN,
|
|
287
|
(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT, 0)),'0') FROM PL_REQUEST_DOC_DT WHERE REQ_ID =@P_REQ_ID) AS SUM_TOTAL_AMT_SIGN,
|
|
288
|
--(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN_FN, 0)),'0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN_FN,
|
|
289
|
(SELECT FORMAT((SELECT (SUM(ISNULL(AMT_APP,0))) + SUM(ISNULL(AMT_RECEIVE_TF,0)) - SUM(ISNULL(AMT_ETM,0)) - SUM(ISNULL(AMT_TF,0)) FROM @listTRADE_TRANSFER)
|
|
290
|
+
|
|
291
|
(SELECT ISNULL(SUM(TOTAL_AMT),0) FROM PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID)
|
|
292
|
- (SELECT ISNULL(SUM(TOTAL_AMT),0) FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID)
|
|
293
|
,'0')) AS SUM_TOTAL_AMT_SIGN_FN,
|
|
294
|
CASE WHEN RD.NOTES IS NOT NULL AND RD.NOTES <> '' THEN RD.NOTES
|
|
295
|
WHEN RD.BRANCH_FEE = 'DV0001' AND (RD.NOTES ='' OR RD.NOTES IS NULL) THEN ISNULL(DP.DEP_NAME,'') +' - '+ ISNULL(BR.BRANCH_NAME,'')
|
|
296
|
WHEN RD.BRANCH_FEE <> 'DV0001' THEN ISNULL(BR.BRANCH_NAME,'') END AS DV_CP,
|
|
297
|
CASE WHEN HDQT.ID IS NOT NULL AND ISNULL(RD.OTHER_NOTES,'') <> '' THEN N'Thay mặt Hội Đồng Quản Trị'
|
|
298
|
WHEN HDQT.ID IS NOT NULL AND ISNULL(RD.OTHER_NOTES,'') ='' THEN N'Phê duyệt cấp HĐQT (6)' ELSE N'' END AS HDQT_TITLE,
|
|
299
|
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'),'')
|
|
300
|
WHEN PRHDQT.ID IS NOT NULL AND (RD.IS_AUTHORITY = 0 OR RD.IS_AUTHORITY ='') 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
|
|
301
|
AS HDQT_APPROVE_DT, -- LUCTV 10.11.2022 THEM DOAN CHECK ='' DE FIX LOI IN THIEU CHU TICH
|
|
302
|
CASE WHEN PRTGD.ID IS NOT NULL THEN N'Phê duyệt cấp TGĐ (5)'
|
|
303
|
ELSE N'' END AS TGD_TITLE,
|
|
304
|
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,
|
|
305
|
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,
|
|
306
|
CASE WHEN DVDM_DC.ID IS NOT NULL THEN (SELECT TLFullName FROM TL_USER WHERE TLNANME =DVDM_DC.CHECKER_ID) + N' đã chấp thuận '+
|
|
307
|
ISNULL(FORMAT(DVDM_DC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS DV_QL_NS_CONFIRM,
|
|
308
|
--CASE WHEN PRHDQT.ID IS NOT NULL THEN UHDQT.TLFullName ELSE '' END AS HDQT_TITLE,
|
|
309
|
------------BAODNQ 27/6/2022: Lấy thêm số tiền trong kế hoạch, ngoài kế hoạch------
|
|
310
|
(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,
|
|
311
|
(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,
|
|
312
|
(SELECT FORMAT(SUM(PRICE),'0') FROM PL_REQUEST_DOC_DT WHERE REQ_ID = RD.REQ_ID) AS TOTAL_PRICE
|
|
313
|
FROM dbo.PL_REQUEST_DOC RD
|
|
314
|
LEFT JOIN dbo.CM_BRANCH BR ON BR.BRANCH_ID=RD.BRANCH_FEE
|
|
315
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=RD.DEP_FEE
|
|
316
|
LEFT JOIN dbo.TL_USER UD ON UD.TLNANME=RD.CHECKER_ID
|
|
317
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRC ON PRC.REQ_ID=RD.REQ_ID AND PRC.PROCESS_ID='DVC'
|
|
318
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRD ON PRD.REQ_ID=RD.REQ_ID AND PRD.PROCESS_ID='APPNEW'
|
|
319
|
LEFT JOIN dbo.TL_USER UPRC ON UPRC.TLNANME=PRC.CHECKER_ID
|
|
320
|
LEFT JOIN dbo.TL_USER UPRD ON UPRD.TLNANME=PRD.CHECKER_ID
|
|
321
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRTGD ON PRTGD.REQ_ID=RD.REQ_ID AND PRTGD.PROCESS_ID LIKE 'TGD%'
|
|
322
|
LEFT JOIN dbo.TL_USER UTGD ON UTGD.TLNANME=PRTGD.CHECKER_ID
|
|
323
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRHDQT ON PRHDQT.REQ_ID=RD.REQ_ID AND PRHDQT.PROCESS_ID='HDQT' AND PRHDQT.STATUS='P'
|
|
324
|
LEFT JOIN dbo.PL_REQUEST_PROCESS TGD ON TGD.REQ_ID=RD.REQ_ID AND TGD.PROCESS_ID LIKE 'TGD%' AND TGD.STATUS ='P'
|
|
325
|
LEFT JOIN dbo.PL_REQUEST_PROCESS HDQT ON HDQT.REQ_ID=RD.REQ_ID AND HDQT.PROCESS_ID='HDQT'
|
|
326
|
LEFT JOIN dbo.TL_USER UHDQT ON UHDQT.TLNANME=PRHDQT.CHECKER_ID
|
|
327
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PKT ON PKT.REQ_ID=RD.REQ_ID AND PKT.PROCESS_ID='KT'
|
|
328
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PTC ON PTC.REQ_ID=RD.REQ_ID AND PTC.PROCESS_ID='TC'
|
|
329
|
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'
|
|
330
|
LEFT JOIN dbo.TL_USER UPKT ON UPKT.TLNANME=PKT.CHECKER_ID
|
|
331
|
LEFT JOIN dbo.TL_USER UPTC ON UPTC.TLNANME=PTC.CHECKER_ID
|
|
332
|
LEFT JOIN CM_BRANCH BR_C ON RD.BRANCH_CREATE = BR_C.BRANCH_ID
|
|
333
|
LEFT JOIN CM_DEPARTMENT DP_C ON RD.DEP_CREATE = DP_C.DEP_ID
|
|
334
|
|
|
335
|
-- điều chuyển ngân sách
|
|
336
|
LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.REQ_DOC_ID = RD.REQ_ID
|
|
337
|
LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
|
|
338
|
LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
339
|
LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
|
|
340
|
LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
|
|
341
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
|
|
342
|
LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
|
|
343
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
|
|
344
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
|
|
345
|
LEFT JOIN dbo.PL_REQUEST_PROCESS DVDC ON DVDC.REQ_ID=RD.REQ_ID AND DVDC.PROCESS_ID LIKE 'DVDC%' AND DVDC.STATUS ='P'
|
|
346
|
|
|
347
|
-- DON VI QUAN LY NGAN SACH
|
|
348
|
WHERE RD.REQ_ID=@P_REQ_ID
|
|
349
|
ORDER BY RD.REQ_ID
|
|
350
|
|
|
351
|
|