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ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_DT_ById]
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@P_REQ_ID varchar(15),
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@P_TYPE VARCHAR(20),
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@P_USER_LOGIN 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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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 DISTINCT 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 TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_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 @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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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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SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@P_USER_LOGIN)
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SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@P_USER_LOGIN)
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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_USER_LOGIN)
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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.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,A.NAME as NOTES,A.DESCRIPTION,A.HANGHOA_ID,A.HANGHOA_ID HH_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,A.REQ_ID,
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ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
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ISNULL(PL.AMT_APP,0) AS AMT_APP,
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ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
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ISNULL(PL.AMT_ETM,0) + ISNULL(PL.AMT_ETM_TMP,0) AS AMT_ETM,
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ISNULL(PL.AMT_TF,0) AS AMT_TF,
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ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)- ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) - ISNULL(PL.AMT_ETM_TMP,0) AS AMT_REMAIN_ETM,
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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_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID AND Temp.GOODS_ID = A.GOODS_ID
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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.TRADE_ID),0)
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AS AMT_REMAIN_REQ,
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A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
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A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME,
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-- GIANT 24/12/2021 MỚI SỬA Ở TTCT CHƯA SỬA Ở MÀN HÌNH LIÊN QUAN
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AA.REQ_CODE,
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CASE WHEN A.PLAN_ID IS NOT NULL AND A.PLAN_ID <> '' THEN AC1.BRANCH_NAME ELSE AC2.BRANCH_NAME END AS BRANCH_NAME_FEE,
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CASE WHEN A.PLAN_ID IS NOT NULL AND A.PLAN_ID <> '' THEN AC1.BRANCH_ID ELSE AC2.BRANCH_ID END AS BRANCH_ID_FEE,
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CASE WHEN A.PLAN_ID IS NOT NULL AND A.PLAN_ID <> '' THEN AD1.DEP_NAME ELSE AD2.DEP_NAME END AS DEP_NAME_FEE,
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CASE WHEN A.PLAN_ID IS NOT NULL AND A.PLAN_ID <> '' THEN AD1.DEP_ID ELSE AD2.DEP_ID END AS DEP_ID_FEE,
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CASE WHEN A.PLAN_ID IS NOT NULL AND A.PLAN_ID <> '' THEN ISNULL(AD1.DEP_NAME + ' - ','') + AC1.BRANCH_NAME ELSE ISNULL(AD2.DEP_NAME + ' - ','') + AC2.BRANCH_NAME END AS BRANCH_FEE_FULL,
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CASE WHEN A.REQDT_TYPE = 'I' THEN 1 ELSE 0 END AS IS_NGAN_SACH,
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AB.YEAR AS GD_YEAR
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FROM PL_REQUEST_DOC_DT A
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LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
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LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
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LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
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LEFT JOIN dbo.CM_GOODSTYPE GT ON ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) LIKE '%.' + GT.GD_TYPE_CODE +'.%'
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LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
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LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
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LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
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LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
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LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
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-- GIANT 23/12/2021
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LEFT JOIN PL_REQUEST_DOC AA ON AA.REQ_ID = A.REQ_ID
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LEFT JOIN PL_MASTER AB ON AB.PLAN_ID = A.PLAN_ID
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LEFT JOIN CM_BRANCH AC1 ON AC1.BRANCH_ID = AB.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT AD1 ON AD1.DEP_ID = AB.DEPT_ID
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LEFT JOIN dbo.TL_USER US ON US.TLNANME = A.MAKER_ID
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LEFT JOIN CM_BRANCH AC2 ON AC2.BRANCH_ID = US.TLSUBBRID
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LEFT JOIN CM_DEPARTMENT AD2 ON AD2.DEP_ID = US.SECUR_CODE
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WHERE A.REQ_ID=@P_REQ_ID
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END
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ELSE IF(@P_TYPE='PDTT')
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BEGIN
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SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,
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ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
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ISNULL(PL.AMT_APP,0) AS AMT_APP,
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ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
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ISNULL(PL.AMT_ETM,0) + ISNULL(PL.AMT_ETM_TMP,0) AS AMT_ETM,
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ISNULL(PL.AMT_TF,0) AS AMT_TF,
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ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)- ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) - ISNULL(PL.AMT_ETM_TMP,0) AS AMT_REMAIN_ETM,
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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_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID
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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.TRADE_ID),0)
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AS AMT_REMAIN_REQ,
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A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
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A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME
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FROM PL_REQUEST_DOC_DT A
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LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
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LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
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LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
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LEFT JOIN dbo.CM_GOODSTYPE GT ON ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) LIKE '%.' + GT.GD_TYPE_CODE +'.%'
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LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
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LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
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LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
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LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
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LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
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LEFT JOIN dbo.PL_REQUEST_TRANSFER PLT ON PLT.REQ_DOC_ID=A.REQ_ID AND PLT.TO_GOOD_ID=A.GOODS_ID
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WHERE A.REQ_ID=@P_REQ_ID
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--AND (@ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT' OR EXISTS(SELECT * FROM @DVDM_ID WHERE [@DVDM_ID].DVDM_ID=A.DVDM_ID OR [@DVDM_ID].DVDM_ID=A.KHOI_ID ) OR EXISTS(SELECT * FROM @DVDM_ID WHERE [@DVDM_ID].DVDM_ID=PLT.FR_DVDM_ID OR [@DVDM_ID].DVDM_ID=PLT.FR_KHOI_ID ))
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END
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211
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ELSE IF(@P_TYPE='XLTT')
|
|
212
|
BEGIN
|
|
213
|
|
|
214
|
SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,
|
|
215
|
ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
|
|
216
|
|
|
217
|
ISNULL(PL.AMT_APP,0) AS AMT_APP,
|
|
218
|
ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
|
|
219
|
ISNULL(PL.AMT_ETM,0) + ISNULL(PL.AMT_ETM_TMP,0) AS AMT_ETM,
|
|
220
|
ISNULL(PL.AMT_TF,0) AS AMT_TF,
|
|
221
|
ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
|
|
222
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
|
|
223
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)- ISNULL(PL.AMT_TF,0)-ISNULL(PL.AMT_ETM,0) - ISNULL(PL.AMT_ETM_TMP,0) AS AMT_REMAIN_ETM,
|
|
224
|
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_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID
|
|
225
|
AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE')
|
|
226
|
GROUP BY Temp.TRADE_ID),0)
|
|
227
|
AS AMT_REMAIN_REQ,
|
|
228
|
A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
|
|
229
|
A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME
|
|
230
|
FROM PL_REQUEST_DOC_DT A
|
|
231
|
LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
|
|
232
|
LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
|
|
233
|
LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
|
|
234
|
LEFT JOIN dbo.CM_GOODSTYPE GT ON ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) LIKE '%.' + GT.GD_TYPE_CODE +'.%'
|
|
235
|
LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
|
|
236
|
|
|
237
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
|
|
238
|
LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
|
|
239
|
LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
|
|
240
|
LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
|
|
241
|
WHERE A.REQ_ID=@P_REQ_ID
|
|
242
|
--AND (@ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT' OR @ROLE ='KSV' OR @ROLE ='GDV' OR EXISTS(SELECT * FROM @DVDM_ID WHERE [@DVDM_ID].DVDM_ID=A.DVDM_ID OR [@DVDM_ID].DVDM_ID=A.KHOI_ID )
|
|
243
|
--OR EXISTS
|
|
244
|
--(SELECT * FROM dbo.CM_GOOD_DVDM CGD WHERE CGD.GD_ID=A.GOODS_ID AND CGD.DVCM_ID IN (SELECT DVDM_ID FROM @DVDM_ID))
|
|
245
|
--OR EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER PT WHERE PT.TO_TRADE_ID=A.TRADE_ID AND PT.TO_GOOD_ID=A.GOODS_ID AND
|
|
246
|
--(PT.FR_BRN_ID=@BRANCH_ID AND ( PT.FR_DEP_ID=@DEP_ID OR PT.FR_DEP_ID IS NULL OR PT.FR_DEP_ID='') ))
|
|
247
|
--)
|
|
248
|
|
|
249
|
END
|
|
250
|
|
|
251
|
ELSE IF( @P_TYPE='PYC')
|
|
252
|
BEGIN
|
|
253
|
|
|
254
|
SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,
|
|
255
|
ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
|
|
256
|
ISNULL(PL.AMT_APP,0) AS AMT_APP,
|
|
257
|
ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
|
|
258
|
ISNULL(PL.AMT_ETM,0) AS AMT_ETM,
|
|
259
|
ISNULL(PL.AMT_TF,0) AS AMT_TF,
|
|
260
|
ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
|
|
261
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
|
|
262
|
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,
|
|
263
|
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_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID
|
|
264
|
AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE')
|
|
265
|
GROUP BY Temp.TRADE_ID),0)
|
|
266
|
AS AMT_REMAIN_REQ,
|
|
267
|
A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
|
|
268
|
A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME
|
|
269
|
FROM PL_REQUEST_DOC_DT A
|
|
270
|
LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
|
|
271
|
LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
|
|
272
|
LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
|
|
273
|
LEFT JOIN dbo.CM_GOODSTYPE GT ON B.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%'
|
|
274
|
LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
|
|
275
|
|
|
276
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
|
|
277
|
LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
|
|
278
|
LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
|
|
279
|
LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
|
|
280
|
WHERE A.REQ_ID=@P_REQ_ID
|
|
281
|
|
|
282
|
UNION ALL
|
|
283
|
|
|
284
|
SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES,
|
|
285
|
ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME,
|
|
286
|
ISNULL(PL.AMT_APP,0) AS AMT_APP,
|
|
287
|
ISNULL(PL.AMT_EXE,0) AS AMT_EXE,
|
|
288
|
ISNULL(PL.AMT_ETM,0) AS AMT_ETM,
|
|
289
|
ISNULL(PL.AMT_TF,0) AS AMT_TF,
|
|
290
|
ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,
|
|
291
|
ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN,
|
|
292
|
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,
|
|
293
|
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_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID
|
|
294
|
AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE')
|
|
295
|
GROUP BY Temp.TRADE_ID),0)
|
|
296
|
AS AMT_REMAIN_REQ,
|
|
297
|
A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME,
|
|
298
|
A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME
|
|
299
|
FROM PL_REQUEST_DOC_DT A
|
|
300
|
LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID
|
|
301
|
LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID
|
|
302
|
LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID
|
|
303
|
LEFT JOIN dbo.CM_GOODSTYPE GT ON ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) LIKE '%.' + GT.GD_TYPE_CODE +'.%'
|
|
304
|
LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
|
|
305
|
|
|
306
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID
|
|
307
|
LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID
|
|
308
|
LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID
|
|
309
|
LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID
|
|
310
|
WHERE A.REQ_ID IN (SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_PARENT_ID =@P_REQ_ID)
|
|
311
|
|
|
312
|
------------BAODNQ 3/1/2023: BỔ SUNG ORDER BY---------
|
|
313
|
ORDER BY A.REQDT_ID
|
|
314
|
|
|
315
|
END
|
|
316
|
|
|
317
|
|