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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(1000))
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AS
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BEGIN
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IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@REQ_ID AND PL_BASED_ID IS NOT NULL AND PL_BASED_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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( 0, -- ERROR - bit
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N'' -- ERROR_DES - nvarchar(100)
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)
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RETURN
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END
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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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86
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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(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
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-
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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 doc.REQ_ID <> @REQ_ID
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AND DDT.TRADE_ID = TB.FR_TRADE_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 doc.REQ_ID <> @REQ_ID
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AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) 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
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107
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GROUP BY TB.FR_TRADE_ID
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108
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)Temp
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WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN AND Temp.FR_TRADE_ID IS NOT NULL AND Temp.FR_TRADE_ID <> ''))
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110
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BEGIN
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111
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INSERT INTO @Results
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(
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ERROR,
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115
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ERROR_DES
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)
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117
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VALUES
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118
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( 1, -- ERROR - bit
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119
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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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120
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)
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RETURN
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122
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END
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123
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--- LUCTV 10.11.2022 BO SUNG DIEU KIEN CA FRM_TRADE VA TO_TRADE DEU KHAC NULL MOI CHECK
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IF(EXISTS(SELECT * FROM PL_REQUEST_TRANSFER prt WHERE prt.REQ_DOC_ID = @REQ_ID AND ISNULL(prt.FR_TRADE_ID,'') <> '' AND ISNULL(prt.TO_TRADE_ID,'') <> '' AND prt.FR_TRADE_ID = prt.TO_TRADE_ID))
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125
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BEGIN
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126
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INSERT INTO @Results
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127
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(
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128
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ERROR,
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129
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ERROR_DES
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130
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)
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131
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VALUES
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132
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( 1, -- ERROR - bit
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133
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N'Lưới điều chuyển ngân sách: Không được điều chuyển ngân sách từ hạng mục ngân sách giống với hạng mục ngân sách nhận' -- ERROR_DES - nvarchar(100)
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134
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)
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135
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RETURN
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136
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END
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137
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END
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138
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139
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END
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140
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ELSE IF(@BRANCH_TYPE<>'HS')
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BEGIN
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142
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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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143
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AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
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144
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BEGIN
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145
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INSERT INTO @Results
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146
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(
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147
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ERROR,
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148
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ERROR_DES
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149
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)
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150
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VALUES
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151
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( 1, -- ERROR - bit
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152
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N'Vui lòng chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
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153
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)
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154
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RETURN
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155
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END
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156
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ELSE
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157
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BEGIN
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158
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IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
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159
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SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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160
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SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
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161
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-
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162
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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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164
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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165
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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166
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AND doc.REQ_ID <> @REQ_ID
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167
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AND DDT.TRADE_ID = TB.FR_TRADE_ID)
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168
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-
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169
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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170
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FROM dbo.PL_REQUEST_TRANSFER DDT
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171
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
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172
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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173
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AND doc.REQ_ID <> @REQ_ID
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174
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AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
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175
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FROM dbo.PL_REQUEST_TRANSFER TB
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176
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
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177
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WHERE TB.REQ_DOC_ID=@REQ_ID
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178
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GROUP BY TB.FR_TRADE_ID
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179
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)Temp
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180
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WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN AND Temp.FR_TRADE_ID IS NOT NULL AND Temp.FR_TRADE_ID <> ''))
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181
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BEGIN
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182
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183
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INSERT INTO @Results
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184
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(
|
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185
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ERROR,
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|
186
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ERROR_DES
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|
187
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)
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188
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VALUES
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189
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( 1, -- ERROR - bit
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190
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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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|
191
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)
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|
192
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RETURN
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|
193
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END
|
|
194
|
|
|
195
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IF(EXISTS(SELECT * FROM PL_REQUEST_TRANSFER prt WHERE prt.REQ_DOC_ID = @REQ_ID AND prt.FR_TRADE_ID IS NOT NULL AND prt.FR_TRADE_ID = prt.TO_TRADE_ID))
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196
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BEGIN
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197
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INSERT INTO @Results
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198
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(
|
|
199
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ERROR,
|
|
200
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ERROR_DES
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|
201
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)
|
|
202
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VALUES
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|
203
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( 1, -- ERROR - bit
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204
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N'Lưới điều chuyển ngân sách: Không được điều chuyển ngân sách từ hạng mục ngân sách giống với hạng mục ngân sách nhận' -- ERROR_DES - nvarchar(100)
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205
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)
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|
206
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RETURN
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|
207
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END
|
|
208
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END
|
|
209
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END
|
|
210
|
IF(EXISTS(SELECT Temp.TRADE_ID FROM (
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|
211
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SELECT TB.TRADE_ID,
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|
212
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TB.TOTAL_AMT AS TOTAL_AMT_EXE,
|
|
213
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ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0)
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|
214
|
-
|
|
215
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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|
216
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FROM dbo.PL_REQUEST_DOC_DT DDT
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|
217
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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|
218
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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|
219
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AND doc.REQ_ID <> @REQ_ID
|
|
220
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AND DDT.TRADE_ID = TB.TRADE_ID)
|
|
221
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-
|
|
222
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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|
223
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FROM dbo.PL_REQUEST_TRANSFER DDT
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|
224
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
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|
225
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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|
226
|
AND doc.REQ_ID <> @REQ_ID
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|
227
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AND DDT.FR_TRADE_ID = TB.TRADE_ID) AS TOTAL_AMT_REMAIN,
|
|
228
|
ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_TF
|
|
229
|
FROM
|
|
230
|
(
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|
231
|
SELECT TEMP1.TRADE_ID, TEMP1.REQ_ID, SUM(TEMP1.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT TEMP1
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|
232
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WHERE TEMP1.REQDT_TYPE='I' AND TEMP1.REQ_ID=@REQ_ID
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|
233
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GROUP BY TEMP1.TRADE_ID,TEMP1.REQ_ID
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|
234
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) TB
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|
235
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
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|
236
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
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|
237
|
LEFT JOIN
|
|
238
|
(
|
|
239
|
SELECT SUM(TEMP2.TOTAL_AMT) AS TOTAL_AMT, TEMP2.FR_TRADE_ID, TEMP2.REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER TEMP2
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|
240
|
GROUP BY TEMP2.FR_TRADE_ID, TEMP2.REQ_DOC_ID
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|
241
|
) PLTF ON PLTF.FR_TRADE_ID=PT.TRADE_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
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|
242
|
)Temp
|
|
243
|
WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
|
|
244
|
BEGIN
|
|
245
|
INSERT INTO @Results
|
|
246
|
(
|
|
247
|
ERROR,
|
|
248
|
ERROR_DES
|
|
249
|
)
|
|
250
|
VALUES
|
|
251
|
( 1, -- ERROR - bit
|
|
252
|
N'Lưới hàng hóa: Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách' -- ERROR_DES - nvarchar(100)
|
|
253
|
)
|
|
254
|
RETURN
|
|
255
|
END
|
|
256
|
|
|
257
|
|
|
258
|
|
|
259
|
IF(EXISTS(SELECT Temp.GOODS_ID FROM (
|
|
260
|
SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
261
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0)) AS TOTAL_AMT_REMAIN ,
|
|
262
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
|
263
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
|
264
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
|
265
|
LEFT JOIN
|
|
266
|
(
|
|
267
|
SELECT SUM(TOTAL_AMT) AS TOTAL_AMT,TO_GOOD_ID,REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID
|
|
268
|
GROUP BY TO_GOOD_ID,REQ_DOC_ID
|
|
269
|
) PLTF ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
|
270
|
WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID
|
|
271
|
GROUP BY TB.GOODS_ID
|
|
272
|
)Temp
|
|
273
|
WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
|
|
274
|
BEGIN
|
|
275
|
INSERT INTO @Results
|
|
276
|
(
|
|
277
|
ERROR,
|
|
278
|
ERROR_DES
|
|
279
|
)
|
|
280
|
VALUES
|
|
281
|
( 1, -- ERROR - bit
|
|
282
|
--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)
|
|
283
|
N'Lưới hàng hóa: Số tiền ngân sách sử dụng đang vượt quá số tiền chuyển của lưới điều chuyển ngân sách'
|
|
284
|
)
|
|
285
|
RETURN
|
|
286
|
END
|
|
287
|
|
|
288
|
|
|
289
|
|
|
290
|
END
|
|
291
|
ELSE IF (@TYPE_VALIDATE='PDDC')
|
|
292
|
BEGIN
|
|
293
|
IF(@PROCESS_ID='DVDM_DC')
|
|
294
|
BEGIN
|
|
295
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
296
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
297
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
|
298
|
-
|
|
299
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
300
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
|
301
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
|
302
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
303
|
AND doc.REQ_ID <> @REQ_ID
|
|
304
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
|
305
|
-
|
|
306
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
307
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
|
308
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
|
309
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
310
|
AND doc.REQ_ID <> @REQ_ID
|
|
311
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
|
312
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
313
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
314
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_DVDM_ID IN (SELECT DVDM_ID FROM @LST_DVDM)
|
|
315
|
GROUP BY TB.FR_TRADE_ID
|
|
316
|
)Temp
|
|
317
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
318
|
BEGIN
|
|
319
|
INSERT INTO @Results
|
|
320
|
(
|
|
321
|
ERROR,
|
|
322
|
ERROR_DES
|
|
323
|
)
|
|
324
|
VALUES
|
|
325
|
( 1, -- ERROR - bit
|
|
326
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
327
|
)
|
|
328
|
RETURN
|
|
329
|
END
|
|
330
|
END
|
|
331
|
ELSE IF(@PROCESS_ID='TC')
|
|
332
|
BEGIN
|
|
333
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
334
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
335
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
|
336
|
-
|
|
337
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
338
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
|
339
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
|
340
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
341
|
AND doc.REQ_ID <> @REQ_ID
|
|
342
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
|
343
|
-
|
|
344
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
345
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
|
346
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
|
347
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
348
|
AND doc.REQ_ID <> @REQ_ID
|
|
349
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
|
350
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
351
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
352
|
WHERE TB.REQ_DOC_ID=@REQ_ID
|
|
353
|
GROUP BY TB.FR_TRADE_ID
|
|
354
|
)Temp
|
|
355
|
WHERE (Temp.TOTAL_AMT_EXE) > 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 điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
365
|
)
|
|
366
|
RETURN
|
|
367
|
END
|
|
368
|
END
|
|
369
|
ELSE
|
|
370
|
BEGIN
|
|
371
|
IF(@BRANCH_TYPE='HS')
|
|
372
|
BEGIN
|
|
373
|
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
|
|
374
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
|
375
|
BEGIN
|
|
376
|
INSERT INTO @Results
|
|
377
|
(
|
|
378
|
ERROR,
|
|
379
|
ERROR_DES
|
|
380
|
)
|
|
381
|
VALUES
|
|
382
|
( 1, -- ERROR - bit
|
|
383
|
N'Chưa chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
384
|
)
|
|
385
|
RETURN
|
|
386
|
END
|
|
387
|
ELSE
|
|
388
|
BEGIN
|
|
389
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
390
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
391
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
|
392
|
-
|
|
393
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
394
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
|
395
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
|
396
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
397
|
AND doc.REQ_ID <> @REQ_ID
|
|
398
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
|
399
|
-
|
|
400
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
401
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
|
402
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
|
403
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
404
|
AND doc.REQ_ID <> @REQ_ID
|
|
405
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
|
406
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
407
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
408
|
WHERE TB.REQ_DOC_ID=@REQ_ID
|
|
409
|
GROUP BY TB.FR_TRADE_ID
|
|
410
|
)Temp
|
|
411
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN AND Temp.FR_TRADE_ID IS NOT NULL AND Temp.FR_TRADE_ID <> ''))
|
|
412
|
BEGIN
|
|
413
|
|
|
414
|
INSERT INTO @Results
|
|
415
|
(
|
|
416
|
ERROR,
|
|
417
|
ERROR_DES
|
|
418
|
)
|
|
419
|
VALUES
|
|
420
|
( 1, -- ERROR - bit
|
|
421
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
422
|
)
|
|
423
|
RETURN
|
|
424
|
END
|
|
425
|
END
|
|
426
|
|
|
427
|
END
|
|
428
|
ELSE IF(@BRANCH_TYPE<>'HS')
|
|
429
|
BEGIN
|
|
430
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID
|
|
431
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
|
432
|
BEGIN
|
|
433
|
INSERT INTO @Results
|
|
434
|
(
|
|
435
|
ERROR,
|
|
436
|
ERROR_DES
|
|
437
|
)
|
|
438
|
VALUES
|
|
439
|
( 1, -- ERROR - bit
|
|
440
|
N'Chưa chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
441
|
)
|
|
442
|
RETURN
|
|
443
|
END
|
|
444
|
ELSE
|
|
445
|
BEGIN
|
|
446
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
447
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
448
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
|
449
|
-
|
|
450
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
451
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
|
452
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
|
453
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
454
|
AND doc.REQ_ID <> @REQ_ID
|
|
455
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
|
456
|
-
|
|
457
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
458
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
|
459
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
|
460
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
461
|
AND doc.REQ_ID <> @REQ_ID
|
|
462
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
|
463
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
464
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
465
|
WHERE TB.REQ_DOC_ID=@REQ_ID
|
|
466
|
GROUP BY TB.FR_TRADE_ID
|
|
467
|
)Temp
|
|
468
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN AND Temp.FR_TRADE_ID IS NOT NULL AND Temp.FR_TRADE_ID <> ''))
|
|
469
|
BEGIN
|
|
470
|
|
|
471
|
INSERT INTO @Results
|
|
472
|
(
|
|
473
|
ERROR,
|
|
474
|
ERROR_DES
|
|
475
|
)
|
|
476
|
VALUES
|
|
477
|
( 1, -- ERROR - bit
|
|
478
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
479
|
)
|
|
480
|
RETURN
|
|
481
|
END
|
|
482
|
END
|
|
483
|
END
|
|
484
|
END
|
|
485
|
END
|
|
486
|
ELSE IF(@TYPE_VALIDATE='PDTT')
|
|
487
|
BEGIN
|
|
488
|
|
|
489
|
IF(EXISTS(SELECT Temp.TRADE_ID FROM (
|
|
490
|
SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
491
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.TRADE_ID)
|
|
492
|
-
|
|
493
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
494
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
|
495
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
|
496
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
497
|
AND doc.REQ_ID <> @REQ_ID
|
|
498
|
AND DDT.TRADE_ID = TB.TRADE_ID)
|
|
499
|
-
|
|
500
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
501
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
|
502
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
|
503
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
504
|
AND doc.REQ_ID <> @REQ_ID
|
|
505
|
AND DDT.FR_TRADE_ID = TB.TRADE_ID) AS TOTAL_AMT_REMAIN ,
|
|
506
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
|
507
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
|
508
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
|
509
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
|
|
510
|
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
|
|
511
|
WHERE TB.REQDT_TYPE='I' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
|
|
512
|
GROUP BY TB.TRADE_ID
|
|
513
|
)Temp
|
|
514
|
WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
|
|
515
|
BEGIN
|
|
516
|
INSERT INTO @Results
|
|
517
|
(
|
|
518
|
ERROR,
|
|
519
|
ERROR_DES
|
|
520
|
)
|
|
521
|
VALUES
|
|
522
|
( 1, -- ERROR - bit
|
|
523
|
N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách' -- ERROR_DES - nvarchar(100)
|
|
524
|
)
|
|
525
|
RETURN
|
|
526
|
END
|
|
527
|
|
|
528
|
|
|
529
|
|
|
530
|
IF(EXISTS(SELECT Temp.GOODS_ID FROM (
|
|
531
|
SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
532
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0)) AS TOTAL_AMT_REMAIN ,
|
|
533
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
|
534
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
|
535
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
|
536
|
LEFT JOIN
|
|
537
|
(
|
|
538
|
SELECT SUM(TOTAL_AMT) AS TOTAL_AMT,TO_GOOD_ID,REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID
|
|
539
|
GROUP BY TO_GOOD_ID,REQ_DOC_ID
|
|
540
|
) PLTF ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
|
541
|
WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
|
|
542
|
GROUP BY TB.GOODS_ID
|
|
543
|
)Temp
|
|
544
|
WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
|
|
545
|
BEGIN
|
|
546
|
INSERT INTO @Results
|
|
547
|
(
|
|
548
|
ERROR,
|
|
549
|
ERROR_DES
|
|
550
|
)
|
|
551
|
VALUES
|
|
552
|
( 1, -- ERROR - bit
|
|
553
|
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)
|
|
554
|
)
|
|
555
|
RETURN
|
|
556
|
END
|
|
557
|
|
|
558
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
559
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
560
|
SUM(ROUND(ISNULL(PT.AMT_APP,0),0) + ROUND(ISNULL(PT.AMT_RECEIVE_TF,0),0) - ROUND(ISNULL(PT.AMT_TF,0),0) - ROUND(ISNULL(PT.AMT_ETM,0),0))/COUNT(TB.FR_TRADE_ID)
|
|
561
|
-
|
|
562
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
563
|
FROM dbo.PL_REQUEST_DOC_DT DDT
|
|
564
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
|
|
565
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
566
|
AND doc.REQ_ID <> @REQ_ID
|
|
567
|
AND DDT.TRADE_ID = TB.FR_TRADE_ID)
|
|
568
|
-
|
|
569
|
(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
|
|
570
|
FROM dbo.PL_REQUEST_TRANSFER DDT
|
|
571
|
LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
|
|
572
|
WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
|
|
573
|
AND doc.REQ_ID <> @REQ_ID
|
|
574
|
AND DDT.FR_TRADE_ID = TB.FR_TRADE_ID) AS TOTAL_AMT_REMAIN
|
|
575
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
576
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
577
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
|
|
578
|
GROUP BY TB.FR_TRADE_ID
|
|
579
|
)Temp
|
|
580
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
581
|
BEGIN
|
|
582
|
|
|
583
|
INSERT INTO @Results
|
|
584
|
(
|
|
585
|
ERROR,
|
|
586
|
ERROR_DES
|
|
587
|
)
|
|
588
|
VALUES
|
|
589
|
( 1, -- ERROR - bit
|
|
590
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
591
|
)
|
|
592
|
RETURN
|
|
593
|
END
|
|
594
|
|
|
595
|
|
|
596
|
END
|
|
597
|
END
|
|
598
|
|
|
599
|
INSERT INTO @Results
|
|
600
|
(
|
|
601
|
ERROR,
|
|
602
|
ERROR_DES
|
|
603
|
)
|
|
604
|
VALUES
|
|
605
|
( 0, -- ERROR - bit
|
|
606
|
N'' -- ERROR_DES - nvarchar(100)
|
|
607
|
)
|
|
608
|
|
|
609
|
RETURN
|
|
610
|
END
|