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ALTER PROCEDURE dbo.PL_REQUEST_TRANSFER_DT_ByID
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@P_REQ_ID varchar(15),
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@p_TYPE VARCHAR(15),
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@p_TLNAME VARCHAR(20)
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AS
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DECLARE @listTRADE TABLE
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(
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GOODS_ID VARCHAR(20),
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TRADE_ID VARCHAR(20),
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PLAN_ID VARCHAR(20),
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AMT_APP DECIMAL(18,2),
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AMT_EXE DECIMAL (18,2),
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AMT_ETM DECIMAL (18,2),
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AMT_TF DECIMAL (18,2),
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AMT_RECEIVE_TF DECIMAL (18,2),
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NOTES NVARCHAR(1000),
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AMT_ETM_TMP DECIMAL(18,2)
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)
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-- IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID='APPROVE'))
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-- BEGIN
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-- IF(EXISTS(SELECT * FROM dbo.PL_TRADEDETAIL_HIST WHERE REQ_ID=@P_REQ_ID))
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-- BEGIN
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-- INSERT INTO @listTRADE
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-- ( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES)
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-- SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES FROM dbo.PL_TRADEDETAIL_HIST WHERE REQ_ID=@P_REQ_ID
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-- END
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-- ELSE
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-- BEGIN
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-- INSERT INTO @listTRADE
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-- ( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES)
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-- SELECT PT.GOODS_ID,PT.TRADE_ID,PT.PLAN_ID,PT.AMT_APP,PT.AMT_EXE,PT.AMT_ETM-PLDT.TOTAL_AMT,PT.AMT_TF-PLFT.TOTAL_AMT,PT.AMT_RECEIVE_TF-PLTT.TOTAL_AMT, PT.NOTES FROM dbo.PL_TRADEDETAIL PT
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-- LEFT JOIN
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-- (
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-- SELECT TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
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-- dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID
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-- GROUP BY TRADE_ID
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-- ) PLDT ON PLDT.TRADE_ID = PT.TRADE_ID
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-- LEFT JOIN
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-- (
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-- SELECT FR_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
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-- dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
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-- GROUP BY FR_TRADE_ID
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-- ) PLFT ON PLFT.FR_TRADE_ID = PT.TRADE_ID
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--
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-- LEFT JOIN
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-- (
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-- SELECT TO_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM
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-- dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
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-- GROUP BY TO_TRADE_ID
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-- ) PLTT ON PLTT.TO_TRADE_ID = PT.TRADE_ID
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-- WHERE (PT.TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) OR PT.TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
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-- END
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-- END
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-- ELSE
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-- BEGIN
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-- INSERT INTO @listTRADE
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-- ( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES)
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-- SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES FROM dbo.PL_TRADEDETAIL WHERE (TRADE_ID IN (SELECT TO_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID) OR TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
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-- END
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DECLARE @DEP_FEE_ID VARCHAR(15), @DEP_FEE_NAME NVARCHAR(1000), @BRANCH_FEE_ID VARCHAR(15), @BRANCH_FEE_NAME NVARCHAR(1000), @DVCCP NVARCHAR(1000)
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SET @DEP_FEE_ID =(SELECT DEP_FEE FROM PL_REQUEST_DOC WHERE REQ_ID =@P_REQ_ID)
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SET @DEP_FEE_NAME =(SELECT DEP_NAME FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_FEE_ID)
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SET @BRANCH_FEE_ID =(SELECT BRANCH_FEE FROM PL_REQUEST_DOC WHERE REQ_ID =@P_REQ_ID)
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SET @BRANCH_FEE_NAME =(SELECT BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_FEE_ID)
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IF(@BRANCH_FEE_ID ='DV0001')
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BEGIN
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SET @DVCCP =@BRANCH_FEE_NAME + ' - '+ @DEP_FEE_NAME
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END
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ELSE
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BEGIN
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SET @DVCCP =@BRANCH_FEE_NAME;
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END
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IF (EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID IN ('','SIGN','APPNEW','REJECT')))
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BEGIN
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INSERT INTO @listTRADE
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( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
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SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_DOC_DT DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND DDT.TRADE_ID = PL.TRADE_ID
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AND DOC.REQ_ID <> @p_REQ_ID)
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+
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_TRANSFER DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND DDT.FR_TRADE_ID = PL.TRADE_ID
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AND DOC.REQ_ID <> @p_REQ_ID)
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AS AMT_ETM_TMP
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FROM dbo.PL_TRADEDETAIL PL
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WHERE (TRADE_ID IN (SELECT TO_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
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OR TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
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END
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ELSE
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BEGIN
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INSERT INTO @listTRADE
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( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
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SELECT * FROM
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(
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SELECT DISTINCT GOODS_ID,TRADE_ID,PLAN_ID,ISNULL(AMT_APP,0) AS AMT_APP,ISNULL(AMT_EXE,0) AS AMT_EXE,ISNULL(AMT_ETM,0) AS AMT_ETM,ISNULL(AMT_TF,0) AS AMT_TF,ISNULL(AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,'' NOTES,ISNULL(AMT_ETM_TMP,0) AS AMT_ETM_TMP FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID
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UNION ALL
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SELECT DISTINCT FR_GOOD_ID GOODS_ID,FR_TRADE_ID TRADE_ID,FR_PLAN_ID PLAN_ID,ISNULL(FR_AMT_APP,0) AMT_APP,ISNULL(FR_AMT_EXE,0) AMT_EXE,ISNULL(FR_AMT_ETM,0) AMT_ETM,ISNULL(FR_AMT_TF,0) AMT_TF,ISNULL(FR_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(FR_AMT_ETM_TMP,0) AMT_ETM_TMP FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
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UNION ALL
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SELECT DISTINCT TO_GOOD_ID GOODS_ID,TO_TRADE_ID TRADE_ID,TO_PLAN_ID PLAN_ID,ISNULL(TO_AMT_APP,0) AMT_APP,ISNULL(TO_AMT_EXE,0) AMT_EXE,ISNULL(TO_AMT_ETM,0) AMT_ETM,ISNULL(TO_AMT_TF,0) AMT_TF,ISNULL(TO_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(TO_AMT_ETM_TMP,0) AMT_ETM_TMP FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
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) T GROUP BY GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP
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END
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DECLARE
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@COST_ID TABLE (
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COST_ID VARCHAR(15)
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)
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DECLARE @DVDM_ID TABLE (
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DVDM_ID VARCHAR(15)
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)
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DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@ROLE VARCHAR(15),@IS_ALL BIT
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SET @IS_ALL=0
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SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME)
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SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME)
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IF(EXISTS(SELECT ID FROM PL_ROLE_DATA_CONFIG WHERE ROLE_TYPE='PL_MASTER' AND BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID))
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SET @IS_ALL=1
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SET @ROLE=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME)
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INSERT INTO @COST_ID
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SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID
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INSERT INTO @DVDM_ID
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SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID) GROUP BY DVDM_ID
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IF(@p_TYPE='DVKD')
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BEGIN
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SELECT DISTINCT A.*,FB.BRANCH_CODE AS FR_BRANCH_CODE, FB.BRANCH_NAME AS FR_BRANCH_NAME,TB.BRANCH_CODE AS TO_BRANCH_CODE,
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ISNULL(FG.GD_CODE,LF_DT.GOOD_CODE) AS FR_GD_CODE,ISNULL(FG.GD_NAME,LF_DT.GOOD_NAME) AS FR_GD_NAME,
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ISNULL(TG.GD_CODE,LT_DT.GOOD_CODE) AS TO_GD_CODE,ISNULL(TG.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
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CASE WHEN A.AUTH_STATUS='A' THEN N'Đã xác nhận' ELSE N'Chưa xác nhận' END AS STATUS_NAME,
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DMF.DVDM_CODE AS FR_DVDM_CODE, DMF.DVDM_NAME AS FR_DVDM_NAME, DMT.DVDM_CODE AS TO_DVDM_CODE, DMT.DVDM_NAME AS TO_DVDM_NAME,
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CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
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FD.DEP_NAME AS FR_DEP_NAME,FD.DEP_CODE AS FR_DEP_CODE,TD.DEP_NAME AS TO_DEP_NAME,TD.DEP_CODE AS TO_DEP_CODE,
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ISNULL(PLF.AMT_APP,0) AS FR_AMT_APP,
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ISNULL(PLF.AMT_APP,0) + ISNULL(PLF.AMT_RECEIVE_TF,0) - ISNULL(PLF.AMT_TF,0) - ISNULL(PLF.AMT_ETM,0) - ISNULL(PLF.AMT_ETM_TMP,0) AS FR_AMT_REMAIN_ETM,
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ISNULL(PLT.AMT_APP,0) AS TO_AMT_APP,
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ISNULL(PLT.AMT_APP,0) + ISNULL(PLT.AMT_RECEIVE_TF,0) - ISNULL(PLT.AMT_TF,0) - ISNULL(PLT.AMT_ETM,0) - ISNULL(PLT.AMT_ETM_TMP,0) AS TO_AMT_REMAIN_ETM,
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ISNULL(PLF.AMT_EXE,0) AS AMT_EXE,
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ISNULL(PLF.AMT_ETM,0) AS AMT_ETM,
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ISNULL(PLF.AMT_TF,0) AS AMT_TF,
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ISNULL(PLF.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
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ISNULL(PLF.AMT_APP,0) + ISNULL(PLF.AMT_RECEIVE_TF,0) - ISNULL(PLF.AMT_TF,0) - ISNULL(PLF.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(PLF.AMT_APP,0) + ISNULL(PLF.AMT_RECEIVE_TF,0) - ISNULL(PLF.AMT_TF,0) - ISNULL(PLF.AMT_ETM,0)
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-(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_DOC_DT DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND DDT.TRADE_ID = PLF.TRADE_ID
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AND DOC.REQ_ID <> A.REQ_DOC_ID) AS AMT_REMAIN_ETM,
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ISNULL(PLF.AMT_APP,0) + ISNULL(PLF.AMT_RECEIVE_TF,0) - ISNULL(PLF.AMT_TF,0) - ISNULL(PLF.AMT_ETM,0) - ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT
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FROM dbo.PL_REQUEST_TRANSFER Temp WHERE
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Temp.REQ_DOC_ID=@P_REQ_ID AND Temp.FR_TRADE_ID= A.FR_TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <> 'APPROVE' )
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GROUP BY Temp.FR_TRADE_ID
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),0)AS AMT_REMAIN_ETM_TF,
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ISNULL(PLT.AMT_APP,0) + ISNULL(PLT.AMT_RECEIVE_TF,0) - ISNULL(PLT.AMT_TF,0) - ISNULL(PLT.AMT_ETM,0) AS AMT_REMAIN_ETM_TO,
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GTF.GD_TYPE_NAME AS FR_GD_TYPE_NAME,GTF.GD_TYPE_CODE AS FR_GD_TYPE_CODE,GTF.GD_TYPE_ID AS FR_GD_TYPE_ID,
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GTT.GD_TYPE_NAME AS TO_GD_TYPE_NAME,GTT.GD_TYPE_CODE AS TO_GD_TYPE_CODE,GTT.GD_TYPE_ID AS TO_GD_TYPE_ID,
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--GIANT 22/10/2021
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--CASE WHEN A.FR_DEP_ID <> ''
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-- THEN FD.DEP_NAME + N' - ' + FB.BRANCH_NAME
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--ELSE
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-- FB.BRANCH_NAME END AS FR_BRANCH_NAME,
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CASE WHEN A.FR_PLAN_ID IS NOT NULL AND A.FR_PLAN_ID <> ''
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THEN ISNULL(AD1.DEP_NAME + ' - ','') + AC1.BRANCH_NAME
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ELSE ISNULL(FD.DEP_NAME + N' - ','') + FB.BRANCH_NAME END AS FR_BRANCH_NAME, --- LUCTV 25.11.2022 DON VI CHUYEN LOAD DON VI DANG QUAN LY NGAN SACH
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CASE
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--WHEN A.TO_DEP_ID <> '' AND A.TO_BRN_ID ='DV0001' THEN TD.DEP_NAME + N' - ' + TB.BRANCH_NAME --- LUCTV 14.11.2022 FIX CACH SHOW DON VI NHAN NEU HOI SO MOI SHOW PHONG BAN
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--WHEN A.TO_BRN_ID <> '' AND (A.TO_DEP_ID ='' OR A.TO_BRN_ID <>'DV0001') THEN TB.BRANCH_NAME --- LUCTV 14.11.2022 FIX CACH SHOW DON VI NHAN
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WHEN ISNULL(A.TO_TRADE_ID,'') <> '' THEN ISNULL(AD2.DEP_NAME + ' - ','') + AC2.BRANCH_NAME
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--WHEN ISNULL(A.TO_DEP_ID,'') ='' AND ISNULL(A.TO_BRN_ID,'') ='' THEN @DVCCP
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WHEN ISNULL(A.TO_TRADE_ID,'')='' THEN @DVCCP
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END AS TO_BRANCH_NAME,
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--A.FR_AMT_FINAL + A.TOTAL_AMT AS FR_AMT_REMAIN,
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--A.TO_AMT_FINAL - A.TOTAL_AMT AS TO_AMT_REMAIN
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A.FR_AMT_FINAL - A.TOTAL_AMT AS FR_AMT_REMAIN,
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A.TO_AMT_FINAL + A.TOTAL_AMT AS TO_AMT_REMAIN,
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FPM.YEAR AS fR_GD_YEAR, TPM.YEAR AS tO_GD_YEAR,
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ISNULL(AD1.DEP_NAME + ' - ','') + AC1.BRANCH_NAME AS FR_BRANCH_FEE_FULL
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FROM dbo.PL_REQUEST_TRANSFER A
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LEFT JOIN dbo.CM_BRANCH FB ON FB.BRANCH_ID=A.FR_BRN_ID
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LEFT JOIN dbo.CM_BRANCH TB ON TB.BRANCH_ID=A.TO_BRN_ID
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LEFT JOIN dbo.CM_DEPARTMENT FD ON FD.DEP_ID=A.FR_DEP_ID
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LEFT JOIN dbo.CM_DEPARTMENT TD ON TD.DEP_ID=A.TO_DEP_ID
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LEFT JOIN dbo.CM_GOODS FG ON FG.GD_ID=A.FR_GOOD_ID
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LEFT JOIN dbo.CM_GOODS TG ON TG.GD_ID=A.TO_GOOD_ID
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LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=A.FR_TRADE_ID AND( LF_DT.TRADE_ID IS NOT NULL AND LF_DT.TRADE_ID<>'')
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LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=A.TO_TRADE_ID AND( LT_DT.TRADE_ID IS NOT NULL AND LT_DT.TRADE_ID<>'')
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LEFT JOIN dbo.CM_DVDM DMF ON DMF.DVDM_ID=A.FR_DVDM_ID
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LEFT JOIN dbo.CM_DVDM DMT ON DMT.DVDM_ID=A.TO_DVDM_ID
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LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.FR_KHOI_ID
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--INNER JOIN @listTRADE PLF ON PLF.TRADE_ID=A.FR_TRADE_ID
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--INNER JOIN @listTRADE PLT ON PLT.TRADE_ID=A.TO_TRADE_ID
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LEFT JOIN @listTRADE PLF ON PLF.TRADE_ID=A.FR_TRADE_ID
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LEFT JOIN @listTRADE PLT ON PLT.TRADE_ID=A.TO_TRADE_ID
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LEFT JOIN dbo.CM_GOODSTYPE GTF ON FG.GD_CODE LIKE '%.' + GTF.GD_TYPE_CODE +'.%'
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LEFT JOIN dbo.CM_GOODSTYPE GTT ON TG.GD_CODE LIKE '%.' + GTT.GD_TYPE_CODE +'.%'
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|
212
|
LEFT JOIN dbo.PL_MASTER FPM ON FPM.PLAN_ID = A.FR_PLAN_ID
|
|
213
|
LEFT JOIN dbo.PL_MASTER TPM ON TPM.PLAN_ID = A.TO_PLAN_ID
|
|
214
|
LEFT JOIN CM_BRANCH AC1 ON AC1.BRANCH_ID = FPM.BRANCH_ID
|
|
215
|
LEFT JOIN CM_DEPARTMENT AD1 ON AD1.DEP_ID = FPM.DEPT_ID
|
|
216
|
LEFT JOIN CM_BRANCH AC2 ON AC2.BRANCH_ID = TPM.BRANCH_ID
|
|
217
|
LEFT JOIN CM_DEPARTMENT AD2 ON AD2.DEP_ID = TPM.DEPT_ID
|
|
218
|
WHERE A.REQ_DOC_ID=@P_REQ_ID
|
|
219
|
ORDER BY A.REQ_TRANSFER_ID
|
|
220
|
END
|
|
221
|
ELSE IF(@p_TYPE='PDTT')
|
|
222
|
BEGIN
|
|
223
|
SELECT A.*,FB.BRANCH_CODE AS FR_BRANCH_CODE, FB.BRANCH_NAME AS FR_BRANCH_NAME,TB.BRANCH_CODE AS TO_BRANCH_CODE,
|
|
224
|
TB.BRANCH_NAME AS TO_BRANCH_NAME,
|
|
225
|
ISNULL(FG.GD_CODE,LF_DT.GOOD_CODE) AS FR_GD_CODE,ISNULL(FG.GD_NAME,LT_DT.GOOD_NAME) AS FR_GD_NAME,
|
|
226
|
ISNULL(TG.GD_CODE,LT_DT.GOOD_CODE) AS TO_GD_CODE,ISNULL(TG.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
|
|
227
|
CASE WHEN A.AUTH_STATUS='A' THEN N'Đã xác nhận' ELSE N'Chưa xác nhận' END AS STATUS_NAME
|
|
228
|
,DM.DVDM_CODE,DM.DVDM_NAME,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,FD.DEP_NAME AS FR_DEP_NAME,FD.DEP_CODE AS FR_DEP_CODE,TD.DEP_NAME AS TO_DEP_NAME,TD.DEP_CODE AS TO_DEP_CODE,
|
|
229
|
(ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)) AS AMT_APP,ISNULL(PL.AMT_EXE,0) AS AMT_EXE, ISNULL(PL.AMT_ETM,0) AS AMT_ETM,ISNULL(PL.AMT_TF,0) AS AMT_TF, ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
|
|
230
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
|
|
231
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM,
|
|
232
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) - ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER Temp WHERE
|
|
233
|
Temp.REQ_DOC_ID=@P_REQ_ID AND Temp.FR_TRADE_ID= A.FR_TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <> 'APPROVE' )
|
|
234
|
GROUP BY Temp.FR_TRADE_ID
|
|
235
|
),0)AS AMT_REMAIN_ETM_TF,GTF.GD_TYPE_NAME AS FR_GD_TYPE_NAME,GTF.GD_TYPE_CODE AS FR_GD_TYPE_CODE,GTF.GD_TYPE_ID AS FR_GD_TYPE_ID,
|
|
236
|
GTT.GD_TYPE_NAME AS TO_GD_TYPE_NAME,GTT.GD_TYPE_CODE AS TO_GD_TYPE_CODE,GTT.GD_TYPE_ID AS TO_GD_TYPE_ID
|
|
237
|
FROM dbo.PL_REQUEST_TRANSFER A
|
|
238
|
LEFT JOIN dbo.CM_BRANCH FB ON FB.BRANCH_ID=A.FR_BRN_ID
|
|
239
|
LEFT JOIN dbo.CM_BRANCH TB ON TB.BRANCH_ID=A.TO_BRN_ID
|
|
240
|
LEFT JOIN dbo.CM_DEPARTMENT FD ON FD.DEP_ID=A.FR_DEP_ID
|
|
241
|
LEFT JOIN dbo.CM_DEPARTMENT TD ON TD.DEP_ID=A.TO_DEP_ID
|
|
242
|
LEFT JOIN dbo.CM_GOODS FG ON FG.GD_ID=A.FR_GOOD_ID
|
|
243
|
LEFT JOIN dbo.CM_GOODS TG ON TG.GD_ID=A.TO_GOOD_ID
|
|
244
|
LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=A.FR_TRADE_ID AND( LF_DT.TRADE_ID IS NOT NULL AND LF_DT.TRADE_ID<>'')
|
|
245
|
LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=A.TO_TRADE_ID AND( LT_DT.TRADE_ID IS NOT NULL AND LT_DT.TRADE_ID<>'')
|
|
246
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.FR_DVDM_ID
|
|
247
|
LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.FR_KHOI_ID
|
|
248
|
LEFT JOIN @listTRADE PL ON PL.TRADE_ID=A.FR_TRADE_ID
|
|
249
|
LEFT JOIN dbo.CM_GOODSTYPE GTF ON FG.GD_CODE LIKE '%.' + GTF.GD_TYPE_CODE +'.%'
|
|
250
|
LEFT JOIN dbo.CM_GOODSTYPE GTT ON TG.GD_CODE LIKE '%.' + GTT.GD_TYPE_CODE +'.%'
|
|
251
|
WHERE A.REQ_DOC_ID=@P_REQ_ID
|
|
252
|
ORDER BY A.REQ_TRANSFER_ID
|
|
253
|
--AND (@ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT' OR EXISTS(SELECT * FROM @DVDM_ID WHERE DVDM_ID=A.FR_DVDM_ID OR DVDM_ID=A.FR_KHOI_ID OR
|
|
254
|
--A.TO_DVDM_ID=DVDM_ID OR A.TO_KHOI_ID=DVDM_ID
|
|
255
|
--))
|
|
256
|
END
|
|
257
|
ELSE IF(@p_TYPE='XLTT' OR @p_TYPE='TFJOB')
|
|
258
|
BEGIN
|
|
259
|
SELECT A.*,FB.BRANCH_CODE AS FR_BRANCH_CODE, FB.BRANCH_NAME AS FR_BRANCH_NAME,TB.BRANCH_CODE AS TO_BRANCH_CODE,
|
|
260
|
TB.BRANCH_NAME AS TO_BRANCH_NAME,
|
|
261
|
ISNULL(FG.GD_CODE,LF_DT.GOOD_CODE) AS FR_GD_CODE,ISNULL(FG.GD_NAME,LT_DT.GOOD_NAME) AS FR_GD_NAME,
|
|
262
|
ISNULL(TG.GD_CODE,LT_DT.GOOD_CODE) AS TO_GD_CODE,ISNULL(TG.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
|
|
263
|
CASE WHEN A.AUTH_STATUS='A' THEN N'Đã xác nhận' ELSE N'Chưa xác nhận' END AS STATUS_NAME
|
|
264
|
,DM.DVDM_CODE,DM.DVDM_NAME,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,FD.DEP_NAME AS FR_DEP_NAME,FD.DEP_CODE AS FR_DEP_CODE,TD.DEP_NAME AS TO_DEP_NAME,TD.DEP_CODE AS TO_DEP_CODE,
|
|
265
|
(ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)) AS AMT_APP,ISNULL(PL.AMT_EXE,0) AS AMT_EXE, ISNULL(PL.AMT_ETM,0) AS AMT_ETM,ISNULL(PL.AMT_TF,0) AS AMT_TF, ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
|
|
266
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
|
|
267
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM,
|
|
268
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) - ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER Temp WHERE
|
|
269
|
Temp.REQ_DOC_ID=@P_REQ_ID AND Temp.FR_TRADE_ID= A.FR_TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <> 'APPROVE' )
|
|
270
|
GROUP BY Temp.FR_TRADE_ID
|
|
271
|
),0)AS AMT_REMAIN_ETM_TF,GTF.GD_TYPE_NAME AS FR_GD_TYPE_NAME,GTF.GD_TYPE_CODE AS FR_GD_TYPE_CODE,GTF.GD_TYPE_ID AS FR_GD_TYPE_ID,
|
|
272
|
GTT.GD_TYPE_NAME AS TO_GD_TYPE_NAME,GTT.GD_TYPE_CODE AS TO_GD_TYPE_CODE,GTT.GD_TYPE_ID AS TO_GD_TYPE_ID
|
|
273
|
FROM dbo.PL_REQUEST_TRANSFER A
|
|
274
|
LEFT JOIN dbo.CM_BRANCH FB ON FB.BRANCH_ID=A.FR_BRN_ID
|
|
275
|
LEFT JOIN dbo.CM_BRANCH TB ON TB.BRANCH_ID=A.TO_BRN_ID
|
|
276
|
LEFT JOIN dbo.CM_DEPARTMENT FD ON FD.DEP_ID=A.FR_DEP_ID
|
|
277
|
LEFT JOIN dbo.CM_DEPARTMENT TD ON TD.DEP_ID=A.TO_DEP_ID
|
|
278
|
LEFT JOIN dbo.CM_GOODS FG ON FG.GD_ID=A.FR_GOOD_ID
|
|
279
|
LEFT JOIN dbo.CM_GOODS TG ON TG.GD_ID=A.TO_GOOD_ID
|
|
280
|
LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=A.FR_TRADE_ID AND( LF_DT.TRADE_ID IS NOT NULL AND LF_DT.TRADE_ID<>'')
|
|
281
|
LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=A.TO_TRADE_ID AND( LT_DT.TRADE_ID IS NOT NULL AND LT_DT.TRADE_ID<>'')
|
|
282
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.FR_DVDM_ID
|
|
283
|
LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.FR_KHOI_ID
|
|
284
|
LEFT JOIN @listTRADE PL ON PL.TRADE_ID=A.FR_TRADE_ID
|
|
285
|
LEFT JOIN dbo.CM_GOODSTYPE GTF ON FG.GD_CODE LIKE '%.' + GTF.GD_TYPE_CODE +'.%'
|
|
286
|
LEFT JOIN dbo.CM_GOODSTYPE GTT ON TG.GD_CODE LIKE '%.' + GTT.GD_TYPE_CODE +'.%'
|
|
287
|
WHERE A.REQ_DOC_ID=@P_REQ_ID
|
|
288
|
ORDER BY A.REQ_TRANSFER_ID
|
|
289
|
--AND (A.FR_BRN_ID=@BRANCH_ID AND( A.FR_DEP_ID=@DEP_ID OR A.FR_DEP_ID IS NULL OR A.FR_DEP_ID='')OR @ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT')
|
|
290
|
END
|