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-- PROCEDURE NAME: TR_REQ_ADVANCE_PAYMENT_Search
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DECLARE @p_REQ_PAY_ID varchar(15) = NULL,
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT varchar(20) = NULL,
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@p_BRANCH_ID varchar(15) = N'DV0001',
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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@p_RECEIVER_DEBIT nvarchar(250) = NULL,
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal = NULL,
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@p_REQ_TEMP_AMT decimal = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = N'U',
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = NULL,
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@p_CHECKER_ID_KT varchar(1) = NULL,
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@p_EXEC_USER_KT nvarchar(20) = NULL,
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@p_APPROVE_DT_KT varchar(25) = NULL,
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@p_CORE_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = N'DV0001',
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@p_NOTES nvarchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE varchar(15) = NULL,
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@p_XMP_TEMP xml = NULL,
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@p_TOP int = NULL,
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@p_LEVEL varchar(10) = N'ALL',
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@p_FRMDATE varchar(20) = NULL,
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@p_TODATE varchar(20) = N'11/01/2023 00:00:00',
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@p_BRANCH_LOGIN varchar(15) = N'DV0001',
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@p_IS_UPDATE_KT varchar(15) = NULL,
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@p_IS_TRANSFER varchar(15) = NULL,
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@p_DVDM_ID varchar(15) = NULL,
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@p_USER_LOGIN varchar(15) = N'muoilvb',
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@p_RATE decimal = NULL,
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@p_FUNCTION varchar(15) = NULL,
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@p_TYPE_SEARCH varchar(15) = N'HC',
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@p_TEMP_PAY_STATUS varchar(10) = NULL
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SET @p_TOP = NULL
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IF(ISNULL(@p_BRANCH_ID, '') = '')
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BEGIN
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SET @p_BRANCH_ID = @p_BRANCH_LOGIN
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END
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IF(ISNULL(@p_BRANCH_CREATE, '') = '')
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BEGIN
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SET @p_BRANCH_CREATE = @p_BRANCH_LOGIN
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END
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-- BRANCH TYPE CUA USER LOGIN
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DECLARE @TB_TYPE TABLE (BRANCH_TYPE VARCHAR(15))
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IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_LOGIN)='HS')
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BEGIN
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INSERT INTO @TB_TYPE VALUES('HS')
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END
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ELSE
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BEGIN
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INSERT INTO @TB_TYPE VALUES('PGD')
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INSERT INTO @TB_TYPE VALUES('CN')
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END
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-- DANH SACH PHONG BAN CON CUA NGUOI TAO PHIEU
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IF(NOT EXISTS (SELECT * FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_ID))
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BEGIN
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SET @p_BRANCH_ID = (SELECT TOP 1 BRANCH_ID FROM CM_BRANCH WHERE BRANCH_CODE = @p_BRANCH_ID)
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END
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DECLARE @tmp TABLE(BRANCH_ID VARCHAR(15))
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INSERT INTO @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
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-- DANH SACH PHONG BAN CON CUA USER LOGIN
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declare @tmp_Login table(BRANCH_ID varchar(15))
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insert into @tmp_Login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
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DECLARE @ROLE_ID VARCHAR(20) , @DEP_ID_LG VARCHAR(15) = NULL, @COST_LG VARCHAR(15), @DVDM_ID VARCHAR(15), @BRANCH_TYPE VARCHAR(15)
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-- BRANCH TYPE CUA PHIEU DE NGHI TAM UNG
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SET @BRANCH_TYPE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
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-- ROLE CUA USER LOGIN
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SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
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-- KHAI BAO UY QUYEN KIEM NHIEM
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DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))
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INSERT INTO @TABLE_ROLE VALUES (@ROLE_ID)
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INSERT INTO @TABLE_ROLE SELECT ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =@ROLE_ID
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AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
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AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='') AND TLNAME =@p_USER_LOGIN
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--AND CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103)
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-- PHONG BAN CUA USER LOGIN
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SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
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DECLARE @TMP_DEP TABLE(DEP_ID VARCHAR(15))
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SET @COST_LG =(SELECT TOP 1 COST_ID FROM PL_COSTCENTER_DT WHERE DEP_ID =@DEP_ID_LG)
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SET @DVDM_ID =(SELECT TOP 1 DVDM_ID FROM PL_COSTCENTER WHERE COST_ID =@COST_LG)
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INSERT INTO @TMP_DEP SELECT B.DEP_ID FROM PL_COSTCENTER_DT B WHERE COST_ID =@COST_LG
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-- BRANCH_TYPE USER LOGIN
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DECLARE @BRANCH_TYPE_LG VARCHAR(15)
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SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
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-- KHAI BAO NHUNG PHONG BAN MA 1 USER KIEM NHIEM
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DECLARE @DEP_AUTH TABLE (DEP_AUTH VARCHAR(15))
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INSERT INTO @DEP_AUTH VALUES (@DEP_ID_LG)
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INSERT INTO @DEP_AUTH SELECT DEP_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@P_USER_LOGIN
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AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
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AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')
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DECLARE @BRANCH_AUTH TABLE (BRN_AUTH VARCHAR(15))
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INSERT INTO @BRANCH_AUTH VALUES (@BRANCH_TYPE_LG)
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INSERT INTO @BRANCH_AUTH SELECT BRANCH_ID FROM TL_SYS_ROLE_MAPPING WHERE TLNAME =@P_USER_LOGIN
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AND CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103)
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AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103)
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--END
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--IF(EXISTS(SELECT * FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))
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-- SET @ROLE_ID=(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)
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-- LAY ROLE USER LOGIN
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SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
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IF(@ROLE_ID IS NOT NULL AND @ROLE_ID <>'' AND @ROLE_ID IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD','TKTGD','TKHDQT'))
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BEGIN
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PRINT @ROLE_ID
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END
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ELSE
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BEGIN
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SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_USER_LOGIN)
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IF(@ROLE_ID IS NULL OR @ROLE_ID ='')
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BEGIN
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SET @ROLE_ID =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN))
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END
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END
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--if(1=1)
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--begin
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--print 'role: ' + @ROLE_ID
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--return;
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--end
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IF(@p_TOP IS NULL OR @p_TOP=0)
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BEGIN
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-- PAGING BEGIN
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BEGIN
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SELECT COUNT(*) -- SELECT END
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FROM TR_REQ_ADVANCE_PAYMENT A
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LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
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LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
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LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
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LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
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LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
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LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
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LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
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LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
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LEFT JOIN dbo.CM_DEPARTMENT DP ON A.DEP_ID= DP.DEP_ID
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--Luanlt--2019/10/15-Sửa AL,AL1
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LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_PAY_ADVANCE'--Loại thanh toán (Nội bộ/Thanh toán/Nợ)
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LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_PAY_METHOD' --Hình thức thanh toán( Tiền mặt/Chuyển khoản)
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LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
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LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
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LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
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LEFT JOIN
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(
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SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
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) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
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LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
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LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
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LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
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LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
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LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
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LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
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--LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
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LEFT JOIN
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(
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SELECT P.REQ_ID, P.PROCESS_DESC, P.APPROVE_DT AS APP_DT FROM PL_PROCESS P
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INNER JOIN
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(
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SELECT MAX (PR.ID) AS ID, MAX(PR.REQ_ID) AS REQ_ID FROM PL_PROCESS PR
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GROUP BY PR.REQ_ID
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) PR ON PR.REQ_ID = P.REQ_ID AND P.ID = PR.ID
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--WHERE P.REQ_ID =@p_REQ_PAY_ID
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) AS PR ON A.REQ_PAY_ID = PR.REQ_ID
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LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND
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(PC.ROLE_USER = @ROLE_ID OR EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =A.REQ_PAY_ID AND STATUS_JOB ='C' AND TLNAME =@p_USER_LOGIN))
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AND PC.STATUS='C'
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--LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER IN (SELECT * FROM @TABLE_ROLE) AND PC.STATUS='C'
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LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
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LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
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LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
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LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
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LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
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LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
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WHERE 1=1
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AND (A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='')
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201
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AND(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
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202
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AND(A.MAKER_ID_KT = @p_MAKER_ID_KT OR @p_MAKER_ID_KT = '' OR @p_MAKER_ID_KT IS NULL)
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203
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AND(PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL)
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204
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AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
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205
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AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
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206
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AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
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207
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--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
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208
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AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
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209
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AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL)
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AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL) --Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
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211
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AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
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212
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--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
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213
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AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
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214
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AND ( (A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT=''
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215
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OR @p_AUTH_STATUS_KT IS NULL) OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S'))
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216
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)
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217
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AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
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218
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AND ( A.AUTH_STATUS=@p_AUTH_STATUS
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OR @p_AUTH_STATUS=''
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OR @p_AUTH_STATUS IS NULL
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OR (@p_AUTH_STATUS = 'W' AND ISNULL(A.AUTH_STATUS, '') = 'U' AND A.PROCESS IS NULL)
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OR (@p_AUTH_STATUS = 'G' AND ISNULL(A.AUTH_STATUS, '') = 'U' AND A.PROCESS = '')
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223
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OR ( A.REQ_TYPE ='I'
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224
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AND A.AUTH_STATUS <>'A'
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AND EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH IN ('GDDV','PP','GDK','KTT','PTGD','TGD','HDQT','TKTGD','TKHDQT'))
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226
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)
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)
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AND ( (A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
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OR (A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N')
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230
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OR @p_IS_UPDATE_KT IS NULL
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231
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OR @p_IS_UPDATE_KT=''
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232
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)
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233
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234
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AND
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235
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(
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236
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( @p_IS_TRANSFER='Y'
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237
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AND(
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238
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@p_TYPE_SEARCH ='TKTGD' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1')
|
|
239
|
|
|
240
|
OR (
|
|
241
|
@p_TYPE_SEARCH ='TKHDQT' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2')
|
|
242
|
)
|
|
243
|
OR (
|
|
244
|
@p_TYPE_SEARCH ='KT' AND (EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) OR A.AUTH_STATUS_KT ='A')
|
|
245
|
)
|
|
246
|
)
|
|
247
|
) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
248
|
OR
|
|
249
|
( @p_IS_TRANSFER='N'
|
|
250
|
AND (
|
|
251
|
(@p_TYPE_SEARCH ='TKTGD' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1') AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
252
|
|
|
253
|
OR (
|
|
254
|
@p_TYPE_SEARCH ='TKHDQT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2' AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
255
|
)
|
|
256
|
OR (
|
|
257
|
@p_TYPE_SEARCH ='KT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND (PROCESS_ID IS NULL OR PROCESS_ID ='' OR PROCESS_ID ='3')) AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A'
|
|
258
|
)
|
|
259
|
)
|
|
260
|
)
|
|
261
|
OR @p_IS_TRANSFER IS NULL
|
|
262
|
OR @p_IS_TRANSFER=''
|
|
263
|
)
|
|
264
|
|
|
265
|
AND ( ( ( @p_PROCESS='PM'
|
|
266
|
AND (A.REQ_AMT- ISNULL(A.PAY_AMT,0.00)) >0
|
|
267
|
)
|
|
268
|
AND ( A.REQ_TYPE IN('I','D','P')
|
|
269
|
OR ( @DEP_ID_LG ='DEP000000000014'
|
|
270
|
AND A.REQ_TYPE IN ('I','P','D')
|
|
271
|
)
|
|
272
|
)
|
|
273
|
AND ( ( A.DEP_ID = @DEP_ID_LG
|
|
274
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
275
|
OR A.MAKER_ID IS NULL
|
|
276
|
)
|
|
277
|
OR ( @BRANCH_TYPE_LG <>'HS'
|
|
278
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
279
|
)
|
|
280
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
281
|
AND @p_REQ_PAY_CODE <> ''
|
|
282
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
283
|
)
|
|
284
|
)
|
|
285
|
)
|
|
286
|
OR @p_PROCESS IS NULL OR @p_PROCESS =''
|
|
287
|
)
|
|
288
|
AND ( ( @p_LEVEL='ALL'
|
|
289
|
AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
|
290
|
)
|
|
291
|
OR ( ( @p_LEVEL='UNIT'
|
|
292
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
|
293
|
)
|
|
294
|
OR ( @p_BRANCH_ID=''
|
|
295
|
OR @p_BRANCH_ID IS NULL
|
|
296
|
)
|
|
297
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
298
|
AND @p_REQ_PAY_CODE <> ''
|
|
299
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
300
|
)
|
|
301
|
)
|
|
302
|
)
|
|
303
|
AND ( ( @p_FUNCTION ='KT'
|
|
304
|
AND ( EXISTS ( SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X
|
|
305
|
WHERE X.REQ_ID = A.REQ_PAY_ID
|
|
306
|
AND ( X.TLNAME= @p_USER_LOGIN
|
|
307
|
OR X.TLNAME =@p_EXEC_USER_KT
|
|
308
|
)
|
|
309
|
)
|
|
310
|
)
|
|
311
|
OR A.CHECKER_ID_KT ='admin' OR A.AUTH_STATUS_KT ='A'
|
|
312
|
)
|
|
313
|
OR @p_FUNCTION IS NULL
|
|
314
|
OR @p_FUNCTION =''
|
|
315
|
OR (@p_FUNCTION ='TF' AND A.AUTH_STATUS='A')
|
|
316
|
OR @p_FUNCTION ='SIGN'
|
|
317
|
)
|
|
318
|
AND(A.MAKER_ID LIKE '%'+@p_MAKER_ID+'%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
|
|
319
|
AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
320
|
WHERE TLNAME =@p_TRASFER_USER_RECIVE
|
|
321
|
AND TYPE_JOB IN ('XL','KS','TP')
|
|
322
|
AND REQ_ID = A.REQ_PAY_ID
|
|
323
|
)
|
|
324
|
OR @p_TRASFER_USER_RECIVE IS NULL
|
|
325
|
OR @p_TRASFER_USER_RECIVE=''
|
|
326
|
)
|
|
327
|
AND ( A.MAKER_ID =@p_USER_LOGIN
|
|
328
|
OR (A.TRASFER_USER_RECIVE = @p_USER_LOGIN AND A.AUTH_STATUS NOT IN ('E','R'))
|
|
329
|
OR ( A.AUTH_STATUS <>'E' AND A.AUTH_STATUS <> 'R'
|
|
330
|
AND ( ( @p_TYPE_SEARCH ='HC' -- NEU LA PHIEU DE NGHI TAM UNG NOI BO
|
|
331
|
AND @BRANCH_TYPE_LG ='HS'
|
|
332
|
AND A.REQ_TYPE ='I'
|
|
333
|
AND ( ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
334
|
WHERE ROLE_AUTH IN ('GDDV','TP', 'PP', 'KTT','TC')
|
|
335
|
)
|
|
336
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
337
|
OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
|
|
338
|
)
|
|
339
|
AND (A.DEP_ID = @DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
340
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
341
|
AND ISNULL(PROCESS,'') ='0'
|
|
342
|
AND EXISTS ( SELECT * FROM PL_PROCESS
|
|
343
|
WHERE REQ_ID =A.REQ_PAY_ID
|
|
344
|
AND PROCESS_DESC IN (N'Trưởng đơn vị xác nhận phiếu',N'Cấp phê duyệt trung gian xác nhận phiếu')
|
|
345
|
)
|
|
346
|
OR (@p_AUTH_STATUS ='U' AND (ISNULL(PROCESS,'')=''))
|
|
347
|
OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS =''
|
|
348
|
)
|
|
349
|
)
|
|
350
|
)
|
|
351
|
OR ( @ROLE_ID IN ('NVMS','NVTT','TBP')
|
|
352
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
353
|
OR A.MAKER_ID =@p_MAKER_ID
|
|
354
|
OR A.DEP_ID=@p_DEP_ID
|
|
355
|
)
|
|
356
|
AND (A.AUTH_STATUS =@p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS,'') ='')
|
|
357
|
)
|
|
358
|
OR ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
359
|
WHERE ROLE_AUTH IN ('GDK','PTGD')
|
|
360
|
)
|
|
361
|
AND ( A.DVDM_ID =@DVDM_ID
|
|
362
|
OR ( A.DVDM_ID IS NULL
|
|
363
|
OR A.DVDM_ID =''
|
|
364
|
)
|
|
365
|
)
|
|
366
|
AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
367
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
368
|
AND ROLE_USER IN ( SELECT * FROM @TABLE_ROLE)
|
|
369
|
-- AND A.BRANCH_CREATE ='DV0001'
|
|
370
|
AND A.PROCESS<>''
|
|
371
|
AND A.PROCESS IS NOT NULL
|
|
372
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
373
|
AND STATUS IN ('P','A')
|
|
374
|
)
|
|
375
|
OR ( @p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
376
|
OR ( ISNULL(@p_AUTH_STATUS,'') =''
|
|
377
|
AND STATUS IN ('C','P','A')
|
|
378
|
)
|
|
379
|
)
|
|
380
|
)
|
|
381
|
)
|
|
382
|
OR ( EXISTS ( SELECT *
|
|
383
|
FROM @TABLE_ROLE
|
|
384
|
WHERE ROLE_AUTH IN ('TKTGD', 'TKHDQT','TGD','HDQT'))
|
|
385
|
AND EXISTS ( SELECT *
|
|
386
|
FROM PL_REQUEST_PROCESS
|
|
387
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
388
|
AND ROLE_USER IN(SELECT * FROM @TABLE_ROLE)
|
|
389
|
--AND A.BRANCH_CREATE ='DV0001'
|
|
390
|
AND A.PROCESS<>''
|
|
391
|
AND A.PROCESS IS NOT NULL
|
|
392
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
393
|
AND STATUS IN ('P','A')
|
|
394
|
)
|
|
395
|
OR (@p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
396
|
OR(ISNULL(@p_AUTH_STATUS,'') ='' )
|
|
397
|
)
|
|
398
|
)
|
|
399
|
)
|
|
400
|
|
|
401
|
)-- NEU ROLE NAM TRONG DS CAC ROLE WORKFLOW 1
|
|
402
|
) -- ngoac so 2, line 347
|
|
403
|
-- NGUOC LAI NEU LA TAM UNG KHAC
|
|
404
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
405
|
AND @BRANCH_TYPE_LG ='HS'
|
|
406
|
AND A.REQ_TYPE <> 'I'
|
|
407
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
408
|
OR ( @ROLE_ID IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
409
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
410
|
OR A.BRANCH_ID IN(SELECT * FROM @BRANCH_AUTH)
|
|
411
|
)
|
|
412
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
413
|
OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH)
|
|
414
|
)
|
|
415
|
AND ( A.TRASFER_USER_RECIVE IS NULL
|
|
416
|
OR A.TRASFER_USER_RECIVE =''
|
|
417
|
OR ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
418
|
AND A.TRASFER_USER_RECIVE <>''
|
|
419
|
AND A.PROCESS IS NOT NULL
|
|
420
|
)
|
|
421
|
)
|
|
422
|
)
|
|
423
|
OR ( @ROLE_ID NOT IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
424
|
AND (A.DEP_ID =@DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
425
|
)
|
|
426
|
)
|
|
427
|
)
|
|
428
|
-- HẾT KIỂM TRA LIÊN QUAN ĐẾN LOẠI TẠM ỨNG
|
|
429
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
430
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
431
|
AND ( @ROLE_ID IN ('GDDV','PGD','TPGD','PPGD')
|
|
432
|
AND ( ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
433
|
AND A.TRASFER_USER_RECIVE <>''
|
|
434
|
AND A.PROCESS IS NOT NULL
|
|
435
|
)
|
|
436
|
OR A.TRASFER_USER_RECIVE ='' OR A.TRASFER_USER_RECIVE IS NULL
|
|
437
|
)
|
|
438
|
|
|
439
|
OR ( ( A.BRANCH_CREATE <> @p_BRANCH_LOGIN
|
|
440
|
AND A.TRASFER_USER_RECIVE IS NOT NULL
|
|
441
|
AND A.TRASFER_USER_RECIVE <>''
|
|
442
|
)
|
|
443
|
OR A.BRANCH_CREATE = @p_BRANCH_LOGIN
|
|
444
|
)
|
|
445
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
446
|
)
|
|
447
|
)
|
|
448
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
449
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
450
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
451
|
)
|
|
452
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
453
|
AND @BRANCH_TYPE_LG = 'PGD'
|
|
454
|
AND ( @ROLE_ID IN ('GDDV','TPGD','PPGD','PGD')
|
|
455
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
456
|
)
|
|
457
|
)
|
|
458
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
459
|
AND ( A.DVDM_ID IS NOT NULL
|
|
460
|
AND A.DVDM_ID <>''
|
|
461
|
AND A.DVDM_ID =@DVDM_ID
|
|
462
|
AND A.PROCESS IS NOT NULL
|
|
463
|
AND A.PROCESS <>''
|
|
464
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
465
|
)
|
|
466
|
OR ( A.DEP_ID IN (SELECT * FROM @TMP_DEP)
|
|
467
|
AND A.PROCESS IS NOT NULL
|
|
468
|
AND A.PROCESS <>''
|
|
469
|
AND @ROLE_ID <> 'TKTGD'
|
|
470
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
471
|
)
|
|
472
|
)
|
|
473
|
--OR(@p_TYPE_SEARCH ='HC' AND (@ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER IN ('TGD','HDQT','TKTGD','TKHDQT') AND STATUS ='C')))
|
|
474
|
OR ( @p_TYPE_SEARCH='KT'
|
|
475
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
476
|
)
|
|
477
|
OR ( @p_TYPE_SEARCH='HC'
|
|
478
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
479
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
480
|
)
|
|
481
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
482
|
)
|
|
483
|
OR ( @p_TYPE_SEARCH='HC' AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
484
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
485
|
AND TLNAME =@p_USER_LOGIN
|
|
486
|
AND TYPE_JOB ='XL'
|
|
487
|
AND STATUS_JOB = 'C'
|
|
488
|
AND ISNULL(A.AUTH_STATUS, '') <> 'A'
|
|
489
|
)
|
|
490
|
OR EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
491
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
492
|
AND TLNAME =@p_USER_LOGIN
|
|
493
|
AND TYPE_JOB ='XL'
|
|
494
|
AND STATUS_JOB = 'P'
|
|
495
|
AND ( ISNULL(A.AUTH_STATUS, '') = 'A'
|
|
496
|
OR EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND TYPE_JOB ='KS' AND STATUS_JOB = 'C')
|
|
497
|
)
|
|
498
|
)
|
|
499
|
)
|
|
500
|
)
|
|
501
|
OR ( @p_TYPE_SEARCH IN ('TK','TKTGD','TKHDQT')
|
|
502
|
AND A.PROCESS<>''
|
|
503
|
AND A.PROCESS IS NOT NULL
|
|
504
|
AND ( ( @p_FUNCTION ='TF' AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
505
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
506
|
AND ROLE_USER =@ROLE_ID
|
|
507
|
AND STATUS ='C'
|
|
508
|
)
|
|
509
|
)
|
|
510
|
OR ( ISNULL(@p_FUNCTION,'') <> 'TF'
|
|
511
|
AND EXISTS( SELECT *
|
|
512
|
FROM PL_REQUEST_PROCESS
|
|
513
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
514
|
AND ROLE_USER =@ROLE_ID
|
|
515
|
AND ( (@p_IS_TRANSFER = N'N' AND STATUS ='C')
|
|
516
|
OR ( @p_IS_TRANSFER <>'N'
|
|
517
|
AND STATUS IN ('C','P')
|
|
518
|
)
|
|
519
|
)
|
|
520
|
)
|
|
521
|
)
|
|
522
|
)
|
|
523
|
)
|
|
524
|
OR ( @p_TYPE_SEARCH='PAY'
|
|
525
|
AND ( A.REQ_AMT -ISNULL(A.PAY_AMT,0)) >0
|
|
526
|
AND ( ( @BRANCH_TYPE_LG ='HS'
|
|
527
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
528
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
529
|
OR A.MAKER_ID IS NULL
|
|
530
|
OR 1=1
|
|
531
|
)
|
|
532
|
)
|
|
533
|
OR ( @BRANCH_TYPE_LG <> 'HS'
|
|
534
|
AND A.BRANCH_ID = @p_BRANCH_LOGIN
|
|
535
|
)
|
|
536
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
537
|
AND @p_REQ_PAY_CODE <> ''
|
|
538
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
539
|
)
|
|
540
|
)
|
|
541
|
)
|
|
542
|
) -- ngoac so 1, line 347
|
|
543
|
OR ( @p_TYPE_SEARCH='HC'
|
|
544
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
545
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
546
|
) AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
547
|
)
|
|
548
|
) -- line 346
|
|
549
|
) -- line 344
|
|
550
|
AND ( ( A.PAY_AMT = A.REQ_AMT
|
|
551
|
AND (@p_TEMP_PAY_STATUS = 'HT')
|
|
552
|
)
|
|
553
|
OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
|
|
554
|
OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
|
|
555
|
OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
|
|
556
|
)
|
|
557
|
AND ( A.RECORD_STATUS ='1' AND A.AUTH_STATUS <>'X')
|
|
558
|
|
|
559
|
;WITH QUERY_DATA AS (
|
|
560
|
SELECT A.*, A.CONFIRM_NOTES AS CONFIRM_NOTE, '' as TEMP_PAY_STATUS ,ISNULL(B.AUTH_STATUS_NAME,N'Chờ duyệt') AS AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
|
|
561
|
TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
562
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME, DP.DEP_NAME AS DEP_NAME, DP.DEP_CODE AS DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
563
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
564
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, BR1.BRANCH_NAME AS BRANCH_NAME_CRE , AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
565
|
A.REQ_AMT AS TOTAL_AMT_TEMP,CASE WHEN H.SOTIEN_TT IS NULL THEN ISNULL(A.PAY_AMT,0) ELSE ISNULL(A.PAY_AMT,0) END AS TOTAL_AMT_PAY_HIS,
|
|
566
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
|
|
567
|
TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE, TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
|
|
568
|
PO.PO_CODE, PO.PO_NAME,SUP.SUP_NAME,SUP.TAX_NO AS SUP_TAX_NO,CUS.CUSTOMER_CODE AS CUST_CODE, CUS.CUSTOMER_NAME AS CUST_NAME,PM.PAY_PHASE AS KY_TAM_UNG,
|
|
569
|
DV.DVDM_CODE, DV.DVDM_NAME, CASE WHEN PC.ROLE_USER ='GDDV' THEN (SELECT RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN) ELSE PC.ROLE_USER END AS ROLE_CONF,
|
|
570
|
--PR.PROCESS_DESC +N' vào lúc '+ CONVERT(VARCHAR(30), CONVERT(DATETIME, PR.APP_DT,103)) AS CONF_STATUS,
|
|
571
|
PR.PROCESS_DESC +N' vào lúc '+ ISNULL(FORMAT(PR.APP_DT,'dd/MM/yyyy H:mm:ss'),'') AS CONF_STATUS,
|
|
572
|
--PC1.NOTES AS NEXT_STEP,
|
|
573
|
---2021112 CAU HINH BUOC XU LY TIEP THEO PDN TAM UNG NOI BO
|
|
574
|
CASE WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS ='E' THEN N'Phiếu đang chờ gửi phê duyệt'
|
|
575
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS_KT ='R' THEN N'Phiếu đang chờ GDV xử lý'
|
|
576
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS_KT ='P' THEN N'Phiếu đang chờ KSV xử lý'
|
|
577
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS ='R' THEN N'Phiếu bị trả về đơn vị'
|
|
578
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NULL OR A.PROCESS ='') AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND ISNULL(A.NOTES,'')='' THEN N'Chờ cấp duyệt trung gian xác nhận'
|
|
579
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NULL OR A.PROCESS ='') AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND ISNULL(A.NOTES,'') <> '' THEN N'Chờ trưởng đơn vị xác nhận'
|
|
580
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND ISNULL(A.TRASFER_USER_RECIVE,'') = '' AND ISNULL(A.PROCESS,'') = '' THEN N'Chờ trưởng đơn vị xác nhận'
|
|
581
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NOT NULL OR A.PROCESS ='0') THEN PC1.NOTES
|
|
582
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE <> 'DV0001' AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND (A.PROCESS IS NULL OR A.PROCESS ='') THEN N'Chờ cấp duyệt trung gian xác nhận'
|
|
583
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE<>'DV0001' AND (ISNULL(A.TRASFER_USER_RECIVE,'') ='' OR A.PROCESS ='0') THEN PC1.NOTES END AS NEXT_STEP,
|
|
584
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,TL8.TLFullName AS RECIVER_MONEY_FULLNAME, CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR, BR.BRANCH_TYPE,@p_TYPE_SEARCH AS TYPE_SEARCH,
|
|
585
|
SR.ROLE_ID AS ROLE_ID_CRE, ISNULL(H.SOTIEN_TT,0) AS STTT, A.REQ_AMT - ISNULL(H.SOTIEN_TT,0) AS SL_CL,BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE, '' AS BRANCH_CODE_CONTRACT, '' AS BRANCH_NAME_CONTRACT,
|
|
586
|
EXEC_USER = CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
|
587
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
|
588
|
ELSE TL2.TLNANME
|
|
589
|
END
|
|
590
|
-- doanptt 120522
|
|
591
|
, C.AUTH_STATUS_KT_DESC,
|
|
592
|
dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER,
|
|
593
|
PC3.TLNAME AS EXEC_USER_KT,
|
|
594
|
CASE WHEN ISNULL(A.CREATE_DT_KT, '') <> '' AND A.AUTH_STATUS_KT IN('P', 'S') THEN dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.CREATE_DT_KT, GETDATE())
|
|
595
|
ELSE 0 END AS NUMBER_OF_SEND_APPR
|
|
596
|
|
|
597
|
, ROW_NUMBER() OVER (ORDER BY A.CREATE_DT DESC
|
|
598
|
) AS __ROWNUM-- SELECT END
|
|
599
|
FROM TR_REQ_ADVANCE_PAYMENT A
|
|
600
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
601
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
602
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
603
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
604
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
605
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
606
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
607
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
608
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON A.DEP_ID= DP.DEP_ID
|
|
609
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
610
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_PAY_ADVANCE'--Loại thanh toán (Nội bộ/Thanh toán/Nợ)
|
|
611
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_PAY_METHOD' --Hình thức thanh toán( Tiền mặt/Chuyển khoản)
|
|
612
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
613
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
614
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
615
|
LEFT JOIN
|
|
616
|
(
|
|
617
|
SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
618
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
619
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
620
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
621
|
LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
622
|
LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
623
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
624
|
LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
|
|
625
|
--LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
|
|
626
|
LEFT JOIN
|
|
627
|
(
|
|
628
|
SELECT P.REQ_ID, P.PROCESS_DESC, P.APPROVE_DT AS APP_DT FROM PL_PROCESS P
|
|
629
|
INNER JOIN
|
|
630
|
(
|
|
631
|
SELECT MAX (PR.ID) AS ID, MAX(PR.REQ_ID) AS REQ_ID FROM PL_PROCESS PR
|
|
632
|
GROUP BY PR.REQ_ID
|
|
633
|
) PR ON PR.REQ_ID = P.REQ_ID AND P.ID = PR.ID
|
|
634
|
--WHERE P.REQ_ID =@p_REQ_PAY_ID
|
|
635
|
) AS PR ON A.REQ_PAY_ID = PR.REQ_ID
|
|
636
|
LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND
|
|
637
|
(PC.ROLE_USER = @ROLE_ID OR EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =A.REQ_PAY_ID AND STATUS_JOB ='C' AND TLNAME =@p_USER_LOGIN))
|
|
638
|
AND PC.STATUS='C'
|
|
639
|
--LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER IN (SELECT * FROM @TABLE_ROLE) AND PC.STATUS='C'
|
|
640
|
LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
|
|
641
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
642
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
643
|
LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
|
|
644
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
645
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
|
646
|
WHERE 1=1
|
|
647
|
AND (A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='')
|
|
648
|
AND(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
|
|
649
|
AND(A.MAKER_ID_KT = @p_MAKER_ID_KT OR @p_MAKER_ID_KT = '' OR @p_MAKER_ID_KT IS NULL)
|
|
650
|
AND(PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL)
|
|
651
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
652
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
|
653
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
654
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
655
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
656
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL)
|
|
657
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL) --Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
658
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
659
|
--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
660
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
661
|
AND ( (A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT=''
|
|
662
|
OR @p_AUTH_STATUS_KT IS NULL) OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S'))
|
|
663
|
)
|
|
664
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
665
|
AND ( A.AUTH_STATUS=@p_AUTH_STATUS
|
|
666
|
OR @p_AUTH_STATUS=''
|
|
667
|
OR @p_AUTH_STATUS IS NULL
|
|
668
|
OR (@p_AUTH_STATUS = 'W' AND ISNULL(A.AUTH_STATUS, '') = 'U' AND A.PROCESS IS NULL)
|
|
669
|
OR (@p_AUTH_STATUS = 'G' AND ISNULL(A.AUTH_STATUS, '') = 'U' AND A.PROCESS = '')
|
|
670
|
OR ( A.REQ_TYPE ='I'
|
|
671
|
AND A.AUTH_STATUS <>'A'
|
|
672
|
AND EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH IN ('GDDV','PP','GDK','KTT','PTGD','TGD','HDQT','TKTGD','TKHDQT'))
|
|
673
|
)
|
|
674
|
)
|
|
675
|
AND ( (A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
676
|
OR (A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N')
|
|
677
|
OR @p_IS_UPDATE_KT IS NULL
|
|
678
|
OR @p_IS_UPDATE_KT=''
|
|
679
|
)
|
|
680
|
|
|
681
|
AND
|
|
682
|
(
|
|
683
|
( @p_IS_TRANSFER='Y'
|
|
684
|
AND(
|
|
685
|
@p_TYPE_SEARCH ='TKTGD' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1')
|
|
686
|
|
|
687
|
OR (
|
|
688
|
@p_TYPE_SEARCH ='TKHDQT' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2')
|
|
689
|
)
|
|
690
|
OR (
|
|
691
|
@p_TYPE_SEARCH ='KT' AND (EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) OR A.AUTH_STATUS_KT ='A')
|
|
692
|
)
|
|
693
|
)
|
|
694
|
) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
695
|
OR
|
|
696
|
( @p_IS_TRANSFER='N'
|
|
697
|
AND (
|
|
698
|
(@p_TYPE_SEARCH ='TKTGD' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1') AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
699
|
|
|
700
|
OR (
|
|
701
|
@p_TYPE_SEARCH ='TKHDQT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2' AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
702
|
)
|
|
703
|
OR (
|
|
704
|
@p_TYPE_SEARCH ='KT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND (PROCESS_ID IS NULL OR PROCESS_ID ='' OR PROCESS_ID ='3')) AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A'
|
|
705
|
)
|
|
706
|
)
|
|
707
|
)
|
|
708
|
OR @p_IS_TRANSFER IS NULL
|
|
709
|
OR @p_IS_TRANSFER=''
|
|
710
|
)
|
|
711
|
|
|
712
|
AND ( ( ( @p_PROCESS='PM'
|
|
713
|
AND (A.REQ_AMT- ISNULL(A.PAY_AMT,0.00)) >0
|
|
714
|
)
|
|
715
|
AND ( A.REQ_TYPE IN('I','D','P')
|
|
716
|
OR ( @DEP_ID_LG ='DEP000000000014'
|
|
717
|
AND A.REQ_TYPE IN ('I','P','D')
|
|
718
|
)
|
|
719
|
)
|
|
720
|
AND ( ( A.DEP_ID = @DEP_ID_LG
|
|
721
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
722
|
OR A.MAKER_ID IS NULL
|
|
723
|
)
|
|
724
|
OR ( @BRANCH_TYPE_LG <>'HS'
|
|
725
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
726
|
)
|
|
727
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
728
|
AND @p_REQ_PAY_CODE <> ''
|
|
729
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
730
|
)
|
|
731
|
)
|
|
732
|
)
|
|
733
|
OR @p_PROCESS IS NULL OR @p_PROCESS =''
|
|
734
|
)
|
|
735
|
AND ( ( @p_LEVEL='ALL'
|
|
736
|
AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
|
737
|
)
|
|
738
|
OR ( ( @p_LEVEL='UNIT'
|
|
739
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
|
740
|
)
|
|
741
|
OR ( @p_BRANCH_ID=''
|
|
742
|
OR @p_BRANCH_ID IS NULL
|
|
743
|
)
|
|
744
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
745
|
AND @p_REQ_PAY_CODE <> ''
|
|
746
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
747
|
)
|
|
748
|
)
|
|
749
|
)
|
|
750
|
AND ( ( @p_FUNCTION ='KT'
|
|
751
|
AND ( EXISTS ( SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X
|
|
752
|
WHERE X.REQ_ID = A.REQ_PAY_ID
|
|
753
|
AND ( X.TLNAME= @p_USER_LOGIN
|
|
754
|
OR X.TLNAME =@p_EXEC_USER_KT
|
|
755
|
)
|
|
756
|
)
|
|
757
|
)
|
|
758
|
OR A.CHECKER_ID_KT ='admin' OR A.AUTH_STATUS_KT ='A'
|
|
759
|
)
|
|
760
|
OR @p_FUNCTION IS NULL
|
|
761
|
OR @p_FUNCTION =''
|
|
762
|
OR (@p_FUNCTION ='TF' AND A.AUTH_STATUS='A')
|
|
763
|
OR @p_FUNCTION ='SIGN'
|
|
764
|
)
|
|
765
|
AND(A.MAKER_ID LIKE '%'+@p_MAKER_ID+'%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
|
|
766
|
AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
767
|
WHERE TLNAME =@p_TRASFER_USER_RECIVE
|
|
768
|
AND TYPE_JOB IN ('XL','KS','TP')
|
|
769
|
AND REQ_ID = A.REQ_PAY_ID
|
|
770
|
)
|
|
771
|
OR @p_TRASFER_USER_RECIVE IS NULL
|
|
772
|
OR @p_TRASFER_USER_RECIVE=''
|
|
773
|
)
|
|
774
|
AND ( A.MAKER_ID =@p_USER_LOGIN
|
|
775
|
OR (A.TRASFER_USER_RECIVE = @p_USER_LOGIN AND A.AUTH_STATUS NOT IN ('E','R'))
|
|
776
|
OR ( A.AUTH_STATUS <>'E' AND A.AUTH_STATUS <> 'R'
|
|
777
|
AND ( ( @p_TYPE_SEARCH ='HC' -- NEU LA PHIEU DE NGHI TAM UNG NOI BO
|
|
778
|
AND @BRANCH_TYPE_LG ='HS'
|
|
779
|
AND A.REQ_TYPE ='I'
|
|
780
|
AND ( ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
781
|
WHERE ROLE_AUTH IN ('GDDV','TP', 'PP', 'KTT','TC')
|
|
782
|
)
|
|
783
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
784
|
OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
|
|
785
|
)
|
|
786
|
AND (A.DEP_ID = @DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
787
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
788
|
AND ISNULL(PROCESS,'') ='0'
|
|
789
|
AND EXISTS ( SELECT * FROM PL_PROCESS
|
|
790
|
WHERE REQ_ID =A.REQ_PAY_ID
|
|
791
|
AND PROCESS_DESC IN (N'Trưởng đơn vị xác nhận phiếu',N'Cấp phê duyệt trung gian xác nhận phiếu')
|
|
792
|
)
|
|
793
|
OR (@p_AUTH_STATUS ='U' AND (ISNULL(PROCESS,'')=''))
|
|
794
|
OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS =''
|
|
795
|
)
|
|
796
|
)
|
|
797
|
)
|
|
798
|
OR ( @ROLE_ID IN ('NVMS','NVTT','TBP')
|
|
799
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
800
|
OR A.MAKER_ID =@p_MAKER_ID
|
|
801
|
OR A.DEP_ID=@p_DEP_ID
|
|
802
|
)
|
|
803
|
AND (A.AUTH_STATUS =@p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS,'') ='')
|
|
804
|
)
|
|
805
|
OR ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
806
|
WHERE ROLE_AUTH IN ('GDK','PTGD')
|
|
807
|
)
|
|
808
|
AND ( A.DVDM_ID =@DVDM_ID
|
|
809
|
OR ( A.DVDM_ID IS NULL
|
|
810
|
OR A.DVDM_ID =''
|
|
811
|
)
|
|
812
|
)
|
|
813
|
AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
814
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
815
|
AND ROLE_USER IN ( SELECT * FROM @TABLE_ROLE)
|
|
816
|
-- AND A.BRANCH_CREATE ='DV0001'
|
|
817
|
AND A.PROCESS<>''
|
|
818
|
AND A.PROCESS IS NOT NULL
|
|
819
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
820
|
AND STATUS IN ('P','A')
|
|
821
|
)
|
|
822
|
OR ( @p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
823
|
OR ( ISNULL(@p_AUTH_STATUS,'') =''
|
|
824
|
AND STATUS IN ('C','P','A')
|
|
825
|
)
|
|
826
|
)
|
|
827
|
)
|
|
828
|
)
|
|
829
|
OR ( EXISTS ( SELECT *
|
|
830
|
FROM @TABLE_ROLE
|
|
831
|
WHERE ROLE_AUTH IN ('TKTGD', 'TKHDQT','TGD','HDQT'))
|
|
832
|
AND EXISTS ( SELECT *
|
|
833
|
FROM PL_REQUEST_PROCESS
|
|
834
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
835
|
AND ROLE_USER IN(SELECT * FROM @TABLE_ROLE)
|
|
836
|
--AND A.BRANCH_CREATE ='DV0001'
|
|
837
|
AND A.PROCESS<>''
|
|
838
|
AND A.PROCESS IS NOT NULL
|
|
839
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
840
|
AND STATUS IN ('P','A')
|
|
841
|
)
|
|
842
|
OR (@p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
843
|
OR(ISNULL(@p_AUTH_STATUS,'') ='' )
|
|
844
|
)
|
|
845
|
)
|
|
846
|
)
|
|
847
|
|
|
848
|
)-- NEU ROLE NAM TRONG DS CAC ROLE WORKFLOW 1
|
|
849
|
) -- ngoac so 2, line 347
|
|
850
|
-- NGUOC LAI NEU LA TAM UNG KHAC
|
|
851
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
852
|
AND @BRANCH_TYPE_LG ='HS'
|
|
853
|
AND A.REQ_TYPE <> 'I'
|
|
854
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
855
|
OR ( @ROLE_ID IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
856
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
857
|
OR A.BRANCH_ID IN(SELECT * FROM @BRANCH_AUTH)
|
|
858
|
)
|
|
859
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
860
|
OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH)
|
|
861
|
)
|
|
862
|
AND ( A.TRASFER_USER_RECIVE IS NULL
|
|
863
|
OR A.TRASFER_USER_RECIVE =''
|
|
864
|
OR ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
865
|
AND A.TRASFER_USER_RECIVE <>''
|
|
866
|
AND A.PROCESS IS NOT NULL
|
|
867
|
)
|
|
868
|
)
|
|
869
|
)
|
|
870
|
OR ( @ROLE_ID NOT IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
871
|
AND (A.DEP_ID =@DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
872
|
)
|
|
873
|
)
|
|
874
|
)
|
|
875
|
-- HẾT KIỂM TRA LIÊN QUAN ĐẾN LOẠI TẠM ỨNG
|
|
876
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
877
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
878
|
AND ( @ROLE_ID IN ('GDDV','PGD','TPGD','PPGD')
|
|
879
|
AND ( ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
880
|
AND A.TRASFER_USER_RECIVE <>''
|
|
881
|
AND A.PROCESS IS NOT NULL
|
|
882
|
)
|
|
883
|
OR A.TRASFER_USER_RECIVE ='' OR A.TRASFER_USER_RECIVE IS NULL
|
|
884
|
)
|
|
885
|
|
|
886
|
OR ( ( A.BRANCH_CREATE <> @p_BRANCH_LOGIN
|
|
887
|
AND A.TRASFER_USER_RECIVE IS NOT NULL
|
|
888
|
AND A.TRASFER_USER_RECIVE <>''
|
|
889
|
)
|
|
890
|
OR A.BRANCH_CREATE = @p_BRANCH_LOGIN
|
|
891
|
)
|
|
892
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
893
|
)
|
|
894
|
)
|
|
895
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
896
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
897
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
898
|
)
|
|
899
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
900
|
AND @BRANCH_TYPE_LG = 'PGD'
|
|
901
|
AND ( @ROLE_ID IN ('GDDV','TPGD','PPGD','PGD')
|
|
902
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
903
|
)
|
|
904
|
)
|
|
905
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
906
|
AND ( A.DVDM_ID IS NOT NULL
|
|
907
|
AND A.DVDM_ID <>''
|
|
908
|
AND A.DVDM_ID =@DVDM_ID
|
|
909
|
AND A.PROCESS IS NOT NULL
|
|
910
|
AND A.PROCESS <>''
|
|
911
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
912
|
)
|
|
913
|
OR ( A.DEP_ID IN (SELECT * FROM @TMP_DEP)
|
|
914
|
AND A.PROCESS IS NOT NULL
|
|
915
|
AND A.PROCESS <>''
|
|
916
|
AND @ROLE_ID <> 'TKTGD'
|
|
917
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
918
|
)
|
|
919
|
)
|
|
920
|
--OR(@p_TYPE_SEARCH ='HC' AND (@ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER IN ('TGD','HDQT','TKTGD','TKHDQT') AND STATUS ='C')))
|
|
921
|
OR ( @p_TYPE_SEARCH='KT'
|
|
922
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
923
|
)
|
|
924
|
OR ( @p_TYPE_SEARCH='HC'
|
|
925
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
926
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
927
|
)
|
|
928
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
929
|
)
|
|
930
|
OR ( @p_TYPE_SEARCH='HC' AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
931
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
932
|
AND TLNAME =@p_USER_LOGIN
|
|
933
|
AND TYPE_JOB ='XL'
|
|
934
|
AND STATUS_JOB = 'C'
|
|
935
|
AND ISNULL(A.AUTH_STATUS, '') <> 'A'
|
|
936
|
)
|
|
937
|
OR EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
938
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
939
|
AND TLNAME =@p_USER_LOGIN
|
|
940
|
AND TYPE_JOB ='XL'
|
|
941
|
AND STATUS_JOB = 'P'
|
|
942
|
AND ( ISNULL(A.AUTH_STATUS, '') = 'A'
|
|
943
|
OR EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND TYPE_JOB ='KS' AND STATUS_JOB = 'C')
|
|
944
|
)
|
|
945
|
)
|
|
946
|
)
|
|
947
|
)
|
|
948
|
OR ( @p_TYPE_SEARCH IN ('TK','TKTGD','TKHDQT')
|
|
949
|
AND A.PROCESS<>''
|
|
950
|
AND A.PROCESS IS NOT NULL
|
|
951
|
AND ( ( @p_FUNCTION ='TF' AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
952
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
953
|
AND ROLE_USER =@ROLE_ID
|
|
954
|
AND STATUS ='C'
|
|
955
|
)
|
|
956
|
)
|
|
957
|
OR ( ISNULL(@p_FUNCTION,'') <> 'TF'
|
|
958
|
AND EXISTS( SELECT *
|
|
959
|
FROM PL_REQUEST_PROCESS
|
|
960
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
961
|
AND ROLE_USER =@ROLE_ID
|
|
962
|
AND ( (@p_IS_TRANSFER = N'N' AND STATUS ='C')
|
|
963
|
OR ( @p_IS_TRANSFER <>'N'
|
|
964
|
AND STATUS IN ('C','P')
|
|
965
|
)
|
|
966
|
)
|
|
967
|
)
|
|
968
|
)
|
|
969
|
)
|
|
970
|
)
|
|
971
|
OR ( @p_TYPE_SEARCH='PAY'
|
|
972
|
AND ( A.REQ_AMT -ISNULL(A.PAY_AMT,0)) >0
|
|
973
|
AND ( ( @BRANCH_TYPE_LG ='HS'
|
|
974
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
975
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
976
|
OR A.MAKER_ID IS NULL
|
|
977
|
OR 1=1
|
|
978
|
)
|
|
979
|
)
|
|
980
|
OR ( @BRANCH_TYPE_LG <> 'HS'
|
|
981
|
AND A.BRANCH_ID = @p_BRANCH_LOGIN
|
|
982
|
)
|
|
983
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
984
|
AND @p_REQ_PAY_CODE <> ''
|
|
985
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
986
|
)
|
|
987
|
)
|
|
988
|
)
|
|
989
|
) -- ngoac so 1, line 347
|
|
990
|
OR ( @p_TYPE_SEARCH='HC'
|
|
991
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
992
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
993
|
) AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
994
|
)
|
|
995
|
) -- line 346
|
|
996
|
) -- line 344
|
|
997
|
AND ( ( A.PAY_AMT = A.REQ_AMT
|
|
998
|
AND (@p_TEMP_PAY_STATUS = 'HT')
|
|
999
|
)
|
|
1000
|
OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
|
|
1001
|
OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
|
|
1002
|
OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
|
|
1003
|
)
|
|
1004
|
AND ( A.RECORD_STATUS ='1' AND A.AUTH_STATUS <>'X')
|
|
1005
|
|
|
1006
|
) SELECT * FROM QUERY_DATA WHERE __ROWNUM > 0 AND __ROWNUM <= 10
|
|
1007
|
END-- PAGING END
|
|
1008
|
END;
|
|
1009
|
ELSE
|
|
1010
|
BEGIN
|
|
1011
|
-- PAGING BEGIN
|
|
1012
|
BEGIN
|
|
1013
|
SELECT COUNT(*) -- SELECT END
|
|
1014
|
FROM TR_REQ_ADVANCE_PAYMENT A
|
|
1015
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
1016
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
1017
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
1018
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
1019
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
1020
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
1021
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
1022
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
1023
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON A.DEP_ID= DP.DEP_ID
|
|
1024
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
1025
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_PAY_ADVANCE'--Loại thanh toán (Nội bộ/Thanh toán/Nợ)
|
|
1026
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_PAY_METHOD' --Hình thức thanh toán( Tiền mặt/Chuyển khoản)
|
|
1027
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
1028
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
1029
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
1030
|
LEFT JOIN
|
|
1031
|
(
|
|
1032
|
SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
1033
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
1034
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
1035
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
1036
|
LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
1037
|
LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
1038
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
1039
|
LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
|
|
1040
|
--LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
|
|
1041
|
LEFT JOIN
|
|
1042
|
(
|
|
1043
|
SELECT P.REQ_ID, P.PROCESS_DESC, P.APPROVE_DT AS APP_DT FROM PL_PROCESS P
|
|
1044
|
INNER JOIN
|
|
1045
|
(
|
|
1046
|
SELECT MAX (PR.ID) AS ID, MAX(PR.REQ_ID) AS REQ_ID FROM PL_PROCESS PR
|
|
1047
|
GROUP BY PR.REQ_ID
|
|
1048
|
) PR ON PR.REQ_ID = P.REQ_ID AND P.ID = PR.ID
|
|
1049
|
--WHERE P.REQ_ID =@p_REQ_PAY_ID
|
|
1050
|
) AS PR ON A.REQ_PAY_ID = PR.REQ_ID
|
|
1051
|
LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND
|
|
1052
|
(PC.ROLE_USER = @ROLE_ID OR EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =A.REQ_PAY_ID AND STATUS_JOB ='C' AND TLNAME =@p_USER_LOGIN))
|
|
1053
|
AND PC.STATUS='C'
|
|
1054
|
--LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER IN (SELECT * FROM @TABLE_ROLE) AND PC.STATUS='C'
|
|
1055
|
LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
|
|
1056
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
1057
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
1058
|
LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
|
|
1059
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
1060
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
|
1061
|
WHERE 1=1
|
|
1062
|
AND (A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='')
|
|
1063
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
1064
|
AND(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
|
|
1065
|
AND(A.MAKER_ID_KT = @p_MAKER_ID_KT OR @p_MAKER_ID_KT = '' OR @p_MAKER_ID_KT IS NULL)
|
|
1066
|
AND(PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL)
|
|
1067
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
|
1068
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
1069
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
1070
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
1071
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL)
|
|
1072
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL) --Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
1073
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
1074
|
--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
1075
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
1076
|
AND((A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL) OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S')))
|
|
1077
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
1078
|
AND ( A.AUTH_STATUS=@p_AUTH_STATUS
|
|
1079
|
OR @p_AUTH_STATUS=''
|
|
1080
|
OR @p_AUTH_STATUS IS NULL
|
|
1081
|
OR (@p_AUTH_STATUS = 'W' AND ISNULL(A.AUTH_STATUS, '') = 'U' AND A.PROCESS IS NULL)
|
|
1082
|
OR (@p_AUTH_STATUS = 'G' AND ISNULL(A.AUTH_STATUS, '') = 'U' AND A.PROCESS = '')
|
|
1083
|
OR ( A.REQ_TYPE ='I'
|
|
1084
|
AND A.AUTH_STATUS <>'A'
|
|
1085
|
AND EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH IN ('GDDV','PP','GDK','KTT','PTGD','TGD','HDQT','TKTGD','TKHDQT'))
|
|
1086
|
)
|
|
1087
|
)
|
|
1088
|
AND ( (A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
1089
|
OR (A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N')
|
|
1090
|
OR @p_IS_UPDATE_KT IS NULL
|
|
1091
|
OR @p_IS_UPDATE_KT=''
|
|
1092
|
)
|
|
1093
|
|
|
1094
|
AND
|
|
1095
|
(
|
|
1096
|
( @p_IS_TRANSFER='Y'
|
|
1097
|
AND(
|
|
1098
|
@p_TYPE_SEARCH ='TKTGD' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1')
|
|
1099
|
|
|
1100
|
OR (
|
|
1101
|
@p_TYPE_SEARCH ='TKHDQT' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2')
|
|
1102
|
)
|
|
1103
|
OR (
|
|
1104
|
@p_TYPE_SEARCH ='KT' AND (EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) OR A.AUTH_STATUS_KT ='A')
|
|
1105
|
)
|
|
1106
|
)
|
|
1107
|
) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
1108
|
OR
|
|
1109
|
( @p_IS_TRANSFER='N'
|
|
1110
|
AND (
|
|
1111
|
(@p_TYPE_SEARCH ='TKTGD' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1') AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
1112
|
|
|
1113
|
OR (
|
|
1114
|
@p_TYPE_SEARCH ='TKHDQT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2' AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
1115
|
)
|
|
1116
|
OR (
|
|
1117
|
@p_TYPE_SEARCH ='KT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND (PROCESS_ID IS NULL OR PROCESS_ID ='' OR PROCESS_ID ='3')) AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A'
|
|
1118
|
)
|
|
1119
|
)
|
|
1120
|
)
|
|
1121
|
OR @p_IS_TRANSFER IS NULL
|
|
1122
|
OR @p_IS_TRANSFER=''
|
|
1123
|
)
|
|
1124
|
|
|
1125
|
AND ( ( ( @p_PROCESS='PM'
|
|
1126
|
AND (A.REQ_AMT- ISNULL(A.PAY_AMT,0.00)) >0
|
|
1127
|
)
|
|
1128
|
AND ( A.REQ_TYPE IN('I','D','P')
|
|
1129
|
OR ( @DEP_ID_LG ='DEP000000000014'
|
|
1130
|
AND A.REQ_TYPE IN ('I','P','D')
|
|
1131
|
)
|
|
1132
|
)
|
|
1133
|
AND ( ( A.DEP_ID = @DEP_ID_LG
|
|
1134
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
1135
|
OR A.MAKER_ID IS NULL
|
|
1136
|
)
|
|
1137
|
OR ( @BRANCH_TYPE_LG <>'HS'
|
|
1138
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
1139
|
)
|
|
1140
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
1141
|
AND @p_REQ_PAY_CODE <> ''
|
|
1142
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
1143
|
)
|
|
1144
|
)
|
|
1145
|
)
|
|
1146
|
OR @p_PROCESS IS NULL OR @p_PROCESS =''
|
|
1147
|
)
|
|
1148
|
AND ( ( @p_LEVEL='ALL'
|
|
1149
|
AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
|
1150
|
)
|
|
1151
|
OR ( ( @p_LEVEL='UNIT'
|
|
1152
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
|
1153
|
)
|
|
1154
|
OR ( @p_BRANCH_ID=''
|
|
1155
|
OR @p_BRANCH_ID IS NULL
|
|
1156
|
)
|
|
1157
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
1158
|
AND @p_REQ_PAY_CODE <> ''
|
|
1159
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
1160
|
)
|
|
1161
|
)
|
|
1162
|
)
|
|
1163
|
AND ( ( @p_FUNCTION ='KT'
|
|
1164
|
AND ( EXISTS ( SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X
|
|
1165
|
WHERE X.REQ_ID = A.REQ_PAY_ID
|
|
1166
|
AND ( X.TLNAME= @p_USER_LOGIN
|
|
1167
|
OR X.TLNAME =@p_EXEC_USER_KT
|
|
1168
|
)
|
|
1169
|
)
|
|
1170
|
)
|
|
1171
|
OR A.CHECKER_ID_KT ='admin' OR A.AUTH_STATUS_KT ='A'
|
|
1172
|
)
|
|
1173
|
OR @p_FUNCTION IS NULL
|
|
1174
|
OR @p_FUNCTION =''
|
|
1175
|
OR (@p_FUNCTION ='TF' AND A.AUTH_STATUS='A')
|
|
1176
|
OR @p_FUNCTION ='SIGN'
|
|
1177
|
)
|
|
1178
|
AND(A.MAKER_ID LIKE '%'+@p_MAKER_ID+'%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
|
|
1179
|
AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
1180
|
WHERE TLNAME =@p_TRASFER_USER_RECIVE
|
|
1181
|
AND TYPE_JOB IN ('XL','KS','TP')
|
|
1182
|
AND REQ_ID = A.REQ_PAY_ID
|
|
1183
|
)
|
|
1184
|
OR @p_TRASFER_USER_RECIVE IS NULL
|
|
1185
|
OR @p_TRASFER_USER_RECIVE=''
|
|
1186
|
)
|
|
1187
|
AND ( A.MAKER_ID =@p_USER_LOGIN
|
|
1188
|
OR (A.TRASFER_USER_RECIVE = @p_USER_LOGIN AND A.AUTH_STATUS NOT IN ('E','R'))
|
|
1189
|
OR ( A.AUTH_STATUS <>'E' AND A.AUTH_STATUS <> 'R'
|
|
1190
|
AND ( ( @p_TYPE_SEARCH ='HC' -- NEU LA PHIEU DE NGHI TAM UNG NOI BO
|
|
1191
|
AND @BRANCH_TYPE_LG ='HS'
|
|
1192
|
AND A.REQ_TYPE ='I'
|
|
1193
|
AND ( ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
1194
|
WHERE ROLE_AUTH IN ('GDDV','TP', 'PP', 'KTT','TC')
|
|
1195
|
)
|
|
1196
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
1197
|
OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
|
|
1198
|
)
|
|
1199
|
AND (A.DEP_ID = @DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
1200
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
1201
|
AND ISNULL(PROCESS,'') ='0'
|
|
1202
|
AND EXISTS ( SELECT * FROM PL_PROCESS
|
|
1203
|
WHERE REQ_ID =A.REQ_PAY_ID
|
|
1204
|
AND PROCESS_DESC IN (N'Trưởng đơn vị xác nhận phiếu',N'Cấp phê duyệt trung gian xác nhận phiếu')
|
|
1205
|
)
|
|
1206
|
OR (@p_AUTH_STATUS ='U' AND ISNULL(PROCESS,'')='')
|
|
1207
|
OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS =''
|
|
1208
|
)
|
|
1209
|
)
|
|
1210
|
)
|
|
1211
|
OR ( @ROLE_ID IN ('NVMS','NVTT','TBP')
|
|
1212
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
1213
|
OR A.MAKER_ID =@p_MAKER_ID
|
|
1214
|
OR A.DEP_ID=@p_DEP_ID
|
|
1215
|
)
|
|
1216
|
AND (A.AUTH_STATUS =@p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS,'') ='')
|
|
1217
|
)
|
|
1218
|
OR ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
1219
|
WHERE ROLE_AUTH IN ('GDK','PTGD')
|
|
1220
|
)
|
|
1221
|
AND ( A.DVDM_ID =@DVDM_ID
|
|
1222
|
OR ( A.DVDM_ID IS NULL
|
|
1223
|
OR A.DVDM_ID =''
|
|
1224
|
)
|
|
1225
|
)
|
|
1226
|
AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
1227
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1228
|
AND ROLE_USER IN ( SELECT * FROM @TABLE_ROLE)
|
|
1229
|
-- AND A.BRANCH_CREATE ='DV0001'
|
|
1230
|
AND A.PROCESS<>''
|
|
1231
|
AND A.PROCESS IS NOT NULL
|
|
1232
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
1233
|
AND STATUS IN ('P','A')
|
|
1234
|
)
|
|
1235
|
OR ( @p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
1236
|
OR ( ISNULL(@p_AUTH_STATUS,'') =''
|
|
1237
|
AND STATUS IN ('C','P','A')
|
|
1238
|
)
|
|
1239
|
)
|
|
1240
|
)
|
|
1241
|
)
|
|
1242
|
OR ( EXISTS ( SELECT *
|
|
1243
|
FROM @TABLE_ROLE
|
|
1244
|
WHERE ROLE_AUTH IN ('TKTGD', 'TKHDQT','TGD','HDQT'))
|
|
1245
|
AND EXISTS ( SELECT *
|
|
1246
|
FROM PL_REQUEST_PROCESS
|
|
1247
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1248
|
AND ROLE_USER IN(SELECT * FROM @TABLE_ROLE)
|
|
1249
|
--AND A.BRANCH_CREATE ='DV0001'
|
|
1250
|
AND A.PROCESS<>''
|
|
1251
|
AND A.PROCESS IS NOT NULL
|
|
1252
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
1253
|
AND STATUS IN ('P','A')
|
|
1254
|
)
|
|
1255
|
OR (@p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
1256
|
OR(ISNULL(@p_AUTH_STATUS,'') ='' )
|
|
1257
|
)
|
|
1258
|
)
|
|
1259
|
)
|
|
1260
|
|
|
1261
|
)-- NEU ROLE NAM TRONG DS CAC ROLE WORKFLOW 1
|
|
1262
|
) -- ngoac so 2, line 347
|
|
1263
|
-- NGUOC LAI NEU LA TAM UNG KHAC
|
|
1264
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1265
|
AND @BRANCH_TYPE_LG ='HS'
|
|
1266
|
AND A.REQ_TYPE <> 'I'
|
|
1267
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
1268
|
OR ( @ROLE_ID IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
1269
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
1270
|
OR A.BRANCH_ID IN(SELECT * FROM @BRANCH_AUTH)
|
|
1271
|
)
|
|
1272
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
1273
|
OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH)
|
|
1274
|
)
|
|
1275
|
AND ( A.TRASFER_USER_RECIVE IS NULL
|
|
1276
|
OR A.TRASFER_USER_RECIVE =''
|
|
1277
|
OR ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
1278
|
AND A.TRASFER_USER_RECIVE <>''
|
|
1279
|
AND A.PROCESS IS NOT NULL
|
|
1280
|
AND A.PROCESS <>''
|
|
1281
|
)
|
|
1282
|
)
|
|
1283
|
)
|
|
1284
|
OR ( @ROLE_ID NOT IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
1285
|
AND (A.DEP_ID =@DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
1286
|
)
|
|
1287
|
)
|
|
1288
|
)
|
|
1289
|
-- HẾT KIỂM TRA LIÊN QUAN ĐẾN LOẠI TẠM ỨNG
|
|
1290
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1291
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
1292
|
AND ( @ROLE_ID IN ('GDDV','PGD','TPGD','PPGD')
|
|
1293
|
AND ( ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
1294
|
AND A.TRASFER_USER_RECIVE <>''
|
|
1295
|
AND A.PROCESS IS NOT NULL
|
|
1296
|
AND A.PROCESS <>''
|
|
1297
|
)
|
|
1298
|
OR A.TRASFER_USER_RECIVE ='' OR A.TRASFER_USER_RECIVE IS NULL
|
|
1299
|
)
|
|
1300
|
|
|
1301
|
OR ( ( A.BRANCH_CREATE <> @p_BRANCH_LOGIN
|
|
1302
|
AND A.TRASFER_USER_RECIVE IS NOT NULL
|
|
1303
|
AND A.TRASFER_USER_RECIVE <>''
|
|
1304
|
)
|
|
1305
|
OR A.BRANCH_CREATE = @p_BRANCH_LOGIN
|
|
1306
|
)
|
|
1307
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
1308
|
)
|
|
1309
|
)
|
|
1310
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1311
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
1312
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
1313
|
)
|
|
1314
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1315
|
AND @BRANCH_TYPE_LG = 'PGD'
|
|
1316
|
AND ( @ROLE_ID IN ('GDDV','TPGD','PPGD','PGD')
|
|
1317
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
1318
|
)
|
|
1319
|
)
|
|
1320
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1321
|
AND ( A.DVDM_ID IS NOT NULL
|
|
1322
|
AND A.DVDM_ID <>''
|
|
1323
|
AND A.DVDM_ID =@DVDM_ID
|
|
1324
|
AND A.PROCESS IS NOT NULL
|
|
1325
|
AND A.PROCESS <>''
|
|
1326
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
1327
|
)
|
|
1328
|
OR ( A.DEP_ID IN (SELECT * FROM @TMP_DEP)
|
|
1329
|
AND A.PROCESS IS NOT NULL
|
|
1330
|
AND A.PROCESS <>''
|
|
1331
|
AND @ROLE_ID <> 'TKTGD'
|
|
1332
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
1333
|
)
|
|
1334
|
)
|
|
1335
|
--OR(@p_TYPE_SEARCH ='HC' AND (@ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER IN ('TGD','HDQT','TKTGD','TKHDQT') AND STATUS ='C')))
|
|
1336
|
OR ( @p_TYPE_SEARCH='KT'
|
|
1337
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
1338
|
)
|
|
1339
|
OR ( @p_TYPE_SEARCH='HC'
|
|
1340
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
1341
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
1342
|
)
|
|
1343
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
1344
|
)
|
|
1345
|
OR ( @p_TYPE_SEARCH='HC' AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
1346
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1347
|
AND TLNAME =@p_USER_LOGIN
|
|
1348
|
AND TYPE_JOB ='XL'
|
|
1349
|
AND STATUS_JOB = 'C'
|
|
1350
|
AND ISNULL(A.AUTH_STATUS, '') <> 'A'
|
|
1351
|
)
|
|
1352
|
OR EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
1353
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1354
|
AND TLNAME =@p_USER_LOGIN
|
|
1355
|
AND TYPE_JOB ='XL'
|
|
1356
|
AND STATUS_JOB = 'P'
|
|
1357
|
AND ( ISNULL(A.AUTH_STATUS, '') = 'A'
|
|
1358
|
OR EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND TYPE_JOB ='KS' AND STATUS_JOB = 'C')
|
|
1359
|
)
|
|
1360
|
)
|
|
1361
|
)
|
|
1362
|
)
|
|
1363
|
OR ( @p_TYPE_SEARCH IN ('TK','TKTGD','TKHDQT')
|
|
1364
|
AND A.PROCESS<>''
|
|
1365
|
AND A.PROCESS IS NOT NULL
|
|
1366
|
AND ( ( @p_FUNCTION ='TF' AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
1367
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1368
|
AND ROLE_USER =@ROLE_ID
|
|
1369
|
AND STATUS ='C'
|
|
1370
|
)
|
|
1371
|
)
|
|
1372
|
OR ( ISNULL(@p_FUNCTION,'') <> 'TF'
|
|
1373
|
AND EXISTS( SELECT *
|
|
1374
|
FROM PL_REQUEST_PROCESS
|
|
1375
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1376
|
AND ROLE_USER =@ROLE_ID
|
|
1377
|
AND ( (@p_IS_TRANSFER = N'N' AND STATUS ='C')
|
|
1378
|
OR ( @p_IS_TRANSFER <>'N'
|
|
1379
|
AND STATUS IN ('C','P')
|
|
1380
|
)
|
|
1381
|
)
|
|
1382
|
)
|
|
1383
|
)
|
|
1384
|
)
|
|
1385
|
)
|
|
1386
|
OR ( @p_TYPE_SEARCH='PAY'
|
|
1387
|
AND ( A.REQ_AMT -ISNULL(A.PAY_AMT,0)) >0
|
|
1388
|
AND ( ( @BRANCH_TYPE_LG ='HS'
|
|
1389
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
1390
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
1391
|
OR A.MAKER_ID IS NULL
|
|
1392
|
OR 1=1
|
|
1393
|
)
|
|
1394
|
)
|
|
1395
|
OR ( @BRANCH_TYPE_LG <> 'HS'
|
|
1396
|
AND A.BRANCH_ID = @p_BRANCH_LOGIN
|
|
1397
|
)
|
|
1398
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
1399
|
AND @p_REQ_PAY_CODE <> ''
|
|
1400
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
1401
|
)
|
|
1402
|
)
|
|
1403
|
)
|
|
1404
|
) -- ngoac so 1, line 347
|
|
1405
|
OR ( @p_TYPE_SEARCH='HC'
|
|
1406
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
1407
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
1408
|
) AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
1409
|
)
|
|
1410
|
) -- line 346
|
|
1411
|
) -- line 344
|
|
1412
|
AND ( ( A.PAY_AMT = A.REQ_AMT
|
|
1413
|
AND (@p_TEMP_PAY_STATUS = 'HT')
|
|
1414
|
)
|
|
1415
|
OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
|
|
1416
|
OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
|
|
1417
|
OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
|
|
1418
|
)
|
|
1419
|
AND ( A.RECORD_STATUS ='1' AND A.AUTH_STATUS <>'X')
|
|
1420
|
|
|
1421
|
;WITH QUERY_DATA AS (
|
|
1422
|
SELECT A.*, A.CONFIRM_NOTES AS CONFIRM_NOTE,'' as TEMP_PAY_STATUS ,ISNULL(B.AUTH_STATUS_NAME,N'Chờ duyệt') AS AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
|
|
1423
|
TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
1424
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME, DP.DEP_NAME AS DEP_NAME, DP.DEP_CODE AS DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
1425
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
1426
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, BR1.BRANCH_NAME AS BRANCH_NAME_CRE , AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
1427
|
A.REQ_AMT AS TOTAL_AMT_TEMP,CASE WHEN H.SOTIEN_TT IS NULL THEN ISNULL(A.PAY_AMT,0) ELSE ISNULL(A.PAY_AMT,0) END AS TOTAL_AMT_PAY_HIS,
|
|
1428
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
|
|
1429
|
TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE, TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
|
|
1430
|
PO.PO_CODE, PO.PO_NAME,SUP.SUP_NAME,SUP.TAX_NO AS SUP_TAX_NO,CUS.CUSTOMER_CODE AS CUST_CODE, CUS.CUSTOMER_NAME AS CUST_NAME,PM.PAY_PHASE AS KY_TAM_UNG,
|
|
1431
|
DV.DVDM_CODE, DV.DVDM_NAME, CASE WHEN PC.ROLE_USER ='GDDV' THEN (SELECT RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN) ELSE PC.ROLE_USER END AS ROLE_CONF,
|
|
1432
|
--PR.PROCESS_DESC +N' vào lúc '+ CONVERT(VARCHAR(30), CONVERT(DATETIME, PR.APP_DT,103)) AS CONF_STATUS,
|
|
1433
|
PR.PROCESS_DESC +N' vào lúc '+ ISNULL(FORMAT(PR.APP_DT,'dd/MM/yyyy H:mm:ss'),'') AS CONF_STATUS,
|
|
1434
|
--PC1.NOTES AS NEXT_STEP,
|
|
1435
|
---2021112 CAU HINH BUOC XU LY TIEP THEO PDN TAM UNG NOI BO
|
|
1436
|
CASE WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS ='E' THEN N'Phiếu đang chờ gửi phê duyệt'
|
|
1437
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS_KT ='R' THEN N'Phiếu đang chờ GDV xử lý'
|
|
1438
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS_KT ='P' THEN N'Phiếu đang chờ KSV xử lý'
|
|
1439
|
WHEN A.REQ_TYPE='I' AND A.AUTH_STATUS ='R' THEN N'Phiếu bị trả về đơn vị'
|
|
1440
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NULL OR A.PROCESS ='') AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND ISNULL(A.NOTES,'')='' THEN N'Chờ cấp duyệt trung gian xác nhận'
|
|
1441
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NULL OR A.PROCESS ='') AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND ISNULL(A.NOTES,'') <> '' THEN N'Chờ trưởng đơn vị xác nhận'
|
|
1442
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND ISNULL(A.TRASFER_USER_RECIVE,'') = '' AND ISNULL(A.PROCESS,'') = '' THEN N'Chờ trưởng đơn vị xác nhận'
|
|
1443
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE='DV0001' AND (A.PROCESS IS NOT NULL OR A.PROCESS ='0') THEN PC1.NOTES
|
|
1444
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE <> 'DV0001' AND ISNULL(A.TRASFER_USER_RECIVE,'') <> '' AND (A.PROCESS IS NULL OR A.PROCESS ='') THEN N'Chờ cấp duyệt trung gian xác nhận'
|
|
1445
|
WHEN A.REQ_TYPE='I' AND A.BRANCH_CREATE<>'DV0001' AND (ISNULL(A.TRASFER_USER_RECIVE,'') ='' OR A.PROCESS ='0') THEN PC1.NOTES END AS NEXT_STEP,
|
|
1446
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB, TL8.TLFullName AS RECIVER_MONEY_FULLNAME, CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR, BR.BRANCH_TYPE,@p_TYPE_SEARCH AS TYPE_SEARCH,
|
|
1447
|
SR.ROLE_ID AS ROLE_ID_CRE, ISNULL(H.SOTIEN_TT,0) AS STTT, A.REQ_AMT - ISNULL(H.SOTIEN_TT,0) AS SL_CL,BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE, '' AS BRANCH_CODE_CONTRACT, '' AS BRANCH_NAME_CONTRACT,
|
|
1448
|
EXEC_USER = CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
|
1449
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
|
1450
|
ELSE TL2.TLNANME
|
|
1451
|
END
|
|
1452
|
-- doanptt 120522
|
|
1453
|
, C.AUTH_STATUS_KT_DESC,
|
|
1454
|
dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER,
|
|
1455
|
PC3.TLNAME AS EXEC_USER_KT,
|
|
1456
|
CASE WHEN ISNULL(A.CREATE_DT_KT, '') <> '' AND A.AUTH_STATUS_KT IN('P', 'S') THEN dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.CREATE_DT_KT, GETDATE())
|
|
1457
|
ELSE 0 END AS NUMBER_OF_SEND_APPR
|
|
1458
|
, ROW_NUMBER() OVER (ORDER BY A.CREATE_DT DESC
|
|
1459
|
) AS __ROWNUM-- SELECT END
|
|
1460
|
FROM TR_REQ_ADVANCE_PAYMENT A
|
|
1461
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
1462
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
1463
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
1464
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
1465
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
1466
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
1467
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
1468
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
1469
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON A.DEP_ID= DP.DEP_ID
|
|
1470
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
1471
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_PAY_ADVANCE'--Loại thanh toán (Nội bộ/Thanh toán/Nợ)
|
|
1472
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_PAY_METHOD' --Hình thức thanh toán( Tiền mặt/Chuyển khoản)
|
|
1473
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
1474
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
1475
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
1476
|
LEFT JOIN
|
|
1477
|
(
|
|
1478
|
SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
1479
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
1480
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
1481
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
1482
|
LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
1483
|
LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
1484
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
1485
|
LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
|
|
1486
|
--LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
|
|
1487
|
LEFT JOIN
|
|
1488
|
(
|
|
1489
|
SELECT P.REQ_ID, P.PROCESS_DESC, P.APPROVE_DT AS APP_DT FROM PL_PROCESS P
|
|
1490
|
INNER JOIN
|
|
1491
|
(
|
|
1492
|
SELECT MAX (PR.ID) AS ID, MAX(PR.REQ_ID) AS REQ_ID FROM PL_PROCESS PR
|
|
1493
|
GROUP BY PR.REQ_ID
|
|
1494
|
) PR ON PR.REQ_ID = P.REQ_ID AND P.ID = PR.ID
|
|
1495
|
--WHERE P.REQ_ID =@p_REQ_PAY_ID
|
|
1496
|
) AS PR ON A.REQ_PAY_ID = PR.REQ_ID
|
|
1497
|
LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND
|
|
1498
|
(PC.ROLE_USER = @ROLE_ID OR EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =A.REQ_PAY_ID AND STATUS_JOB ='C' AND TLNAME =@p_USER_LOGIN))
|
|
1499
|
AND PC.STATUS='C'
|
|
1500
|
--LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER IN (SELECT * FROM @TABLE_ROLE) AND PC.STATUS='C'
|
|
1501
|
LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
|
|
1502
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
1503
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
1504
|
LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
|
|
1505
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
1506
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
|
1507
|
WHERE 1=1
|
|
1508
|
AND (A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='')
|
|
1509
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
1510
|
AND(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID = '' OR @p_MAKER_ID IS NULL)
|
|
1511
|
AND(A.MAKER_ID_KT = @p_MAKER_ID_KT OR @p_MAKER_ID_KT = '' OR @p_MAKER_ID_KT IS NULL)
|
|
1512
|
AND(PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL)
|
|
1513
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
|
1514
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
1515
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
1516
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
1517
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL)
|
|
1518
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL) --Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
1519
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
1520
|
--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
1521
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
1522
|
AND((A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL) OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S')))
|
|
1523
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
1524
|
AND ( A.AUTH_STATUS=@p_AUTH_STATUS
|
|
1525
|
OR @p_AUTH_STATUS=''
|
|
1526
|
OR @p_AUTH_STATUS IS NULL
|
|
1527
|
OR (@p_AUTH_STATUS = 'W' AND ISNULL(A.AUTH_STATUS, '') = 'U' AND A.PROCESS IS NULL)
|
|
1528
|
OR (@p_AUTH_STATUS = 'G' AND ISNULL(A.AUTH_STATUS, '') = 'U' AND A.PROCESS = '')
|
|
1529
|
OR ( A.REQ_TYPE ='I'
|
|
1530
|
AND A.AUTH_STATUS <>'A'
|
|
1531
|
AND EXISTS(SELECT * FROM @TABLE_ROLE WHERE ROLE_AUTH IN ('GDDV','PP','GDK','KTT','PTGD','TGD','HDQT','TKTGD','TKHDQT'))
|
|
1532
|
)
|
|
1533
|
)
|
|
1534
|
AND ( (A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
1535
|
OR (A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N')
|
|
1536
|
OR @p_IS_UPDATE_KT IS NULL
|
|
1537
|
OR @p_IS_UPDATE_KT=''
|
|
1538
|
)
|
|
1539
|
|
|
1540
|
AND
|
|
1541
|
(
|
|
1542
|
( @p_IS_TRANSFER='Y'
|
|
1543
|
AND(
|
|
1544
|
@p_TYPE_SEARCH ='TKTGD' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1')
|
|
1545
|
|
|
1546
|
OR (
|
|
1547
|
@p_TYPE_SEARCH ='TKHDQT' AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2')
|
|
1548
|
)
|
|
1549
|
OR (
|
|
1550
|
@p_TYPE_SEARCH ='KT' AND (EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) OR A.AUTH_STATUS_KT ='A')
|
|
1551
|
)
|
|
1552
|
)
|
|
1553
|
) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
1554
|
OR
|
|
1555
|
( @p_IS_TRANSFER='N'
|
|
1556
|
AND (
|
|
1557
|
(@p_TYPE_SEARCH ='TKTGD' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='1') AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
1558
|
|
|
1559
|
OR (
|
|
1560
|
@p_TYPE_SEARCH ='TKHDQT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND PROCESS_ID ='2' AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A')
|
|
1561
|
)
|
|
1562
|
OR (
|
|
1563
|
@p_TYPE_SEARCH ='KT' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND (PROCESS_ID IS NULL OR PROCESS_ID ='' OR PROCESS_ID ='3')) AND ISNULL(A.AUTH_STATUS_KT,'') <> 'A'
|
|
1564
|
)
|
|
1565
|
)
|
|
1566
|
)
|
|
1567
|
OR @p_IS_TRANSFER IS NULL
|
|
1568
|
OR @p_IS_TRANSFER=''
|
|
1569
|
)
|
|
1570
|
|
|
1571
|
AND ( ( ( @p_PROCESS='PM'
|
|
1572
|
AND (A.REQ_AMT- ISNULL(A.PAY_AMT,0.00)) >0
|
|
1573
|
)
|
|
1574
|
AND ( A.REQ_TYPE IN('I','D','P')
|
|
1575
|
OR ( @DEP_ID_LG ='DEP000000000014'
|
|
1576
|
AND A.REQ_TYPE IN ('I','P','D')
|
|
1577
|
)
|
|
1578
|
)
|
|
1579
|
AND ( ( A.DEP_ID = @DEP_ID_LG
|
|
1580
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
1581
|
OR A.MAKER_ID IS NULL
|
|
1582
|
)
|
|
1583
|
OR ( @BRANCH_TYPE_LG <>'HS'
|
|
1584
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
1585
|
)
|
|
1586
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
1587
|
AND @p_REQ_PAY_CODE <> ''
|
|
1588
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
1589
|
)
|
|
1590
|
)
|
|
1591
|
)
|
|
1592
|
OR @p_PROCESS IS NULL OR @p_PROCESS =''
|
|
1593
|
)
|
|
1594
|
AND ( ( @p_LEVEL='ALL'
|
|
1595
|
AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
|
1596
|
)
|
|
1597
|
OR ( ( @p_LEVEL='UNIT'
|
|
1598
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
|
1599
|
)
|
|
1600
|
OR ( @p_BRANCH_ID=''
|
|
1601
|
OR @p_BRANCH_ID IS NULL
|
|
1602
|
)
|
|
1603
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
1604
|
AND @p_REQ_PAY_CODE <> ''
|
|
1605
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
1606
|
)
|
|
1607
|
)
|
|
1608
|
)
|
|
1609
|
AND ( ( @p_FUNCTION ='KT'
|
|
1610
|
AND ( EXISTS ( SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X
|
|
1611
|
WHERE X.REQ_ID = A.REQ_PAY_ID
|
|
1612
|
AND ( X.TLNAME= @p_USER_LOGIN
|
|
1613
|
OR X.TLNAME =@p_EXEC_USER_KT
|
|
1614
|
)
|
|
1615
|
)
|
|
1616
|
)
|
|
1617
|
OR A.CHECKER_ID_KT ='admin' OR A.AUTH_STATUS_KT ='A'
|
|
1618
|
)
|
|
1619
|
OR @p_FUNCTION IS NULL
|
|
1620
|
OR @p_FUNCTION =''
|
|
1621
|
OR (@p_FUNCTION ='TF' AND A.AUTH_STATUS='A')
|
|
1622
|
OR @p_FUNCTION ='SIGN'
|
|
1623
|
)
|
|
1624
|
AND(A.MAKER_ID LIKE '%'+@p_MAKER_ID+'%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
|
|
1625
|
AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
1626
|
WHERE TLNAME =@p_TRASFER_USER_RECIVE
|
|
1627
|
AND TYPE_JOB IN ('XL','KS','TP')
|
|
1628
|
AND REQ_ID = A.REQ_PAY_ID
|
|
1629
|
)
|
|
1630
|
OR @p_TRASFER_USER_RECIVE IS NULL
|
|
1631
|
OR @p_TRASFER_USER_RECIVE=''
|
|
1632
|
)
|
|
1633
|
AND ( A.MAKER_ID =@p_USER_LOGIN
|
|
1634
|
OR (A.TRASFER_USER_RECIVE = @p_USER_LOGIN AND A.AUTH_STATUS NOT IN ('E','R'))
|
|
1635
|
OR ( A.AUTH_STATUS <>'E' AND A.AUTH_STATUS <> 'R'
|
|
1636
|
AND ( ( @p_TYPE_SEARCH ='HC' -- NEU LA PHIEU DE NGHI TAM UNG NOI BO
|
|
1637
|
AND @BRANCH_TYPE_LG ='HS'
|
|
1638
|
AND A.REQ_TYPE ='I'
|
|
1639
|
AND ( ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
1640
|
WHERE ROLE_AUTH IN ('GDDV','TP', 'PP', 'KTT','TC')
|
|
1641
|
)
|
|
1642
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
1643
|
OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
|
|
1644
|
)
|
|
1645
|
AND (A.DEP_ID = @DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
1646
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
1647
|
AND ISNULL(PROCESS,'') ='0'
|
|
1648
|
AND EXISTS ( SELECT * FROM PL_PROCESS
|
|
1649
|
WHERE REQ_ID =A.REQ_PAY_ID
|
|
1650
|
AND PROCESS_DESC IN (N'Trưởng đơn vị xác nhận phiếu',N'Cấp phê duyệt trung gian xác nhận phiếu')
|
|
1651
|
)
|
|
1652
|
OR (@p_AUTH_STATUS ='U' AND ISNULL(PROCESS,'')='')
|
|
1653
|
OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS =''
|
|
1654
|
)
|
|
1655
|
)
|
|
1656
|
)
|
|
1657
|
OR ( @ROLE_ID IN ('NVMS','NVTT','TBP')
|
|
1658
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
1659
|
OR A.MAKER_ID =@p_MAKER_ID
|
|
1660
|
OR A.DEP_ID=@p_DEP_ID
|
|
1661
|
)
|
|
1662
|
AND (A.AUTH_STATUS =@p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS,'') ='')
|
|
1663
|
)
|
|
1664
|
OR ( EXISTS ( SELECT * FROM @TABLE_ROLE
|
|
1665
|
WHERE ROLE_AUTH IN ('GDK','PTGD')
|
|
1666
|
)
|
|
1667
|
AND ( A.DVDM_ID =@DVDM_ID
|
|
1668
|
OR ( A.DVDM_ID IS NULL
|
|
1669
|
OR A.DVDM_ID =''
|
|
1670
|
)
|
|
1671
|
)
|
|
1672
|
AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
1673
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1674
|
AND ROLE_USER IN ( SELECT * FROM @TABLE_ROLE)
|
|
1675
|
-- AND A.BRANCH_CREATE ='DV0001'
|
|
1676
|
AND A.PROCESS<>''
|
|
1677
|
AND A.PROCESS IS NOT NULL
|
|
1678
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
1679
|
AND STATUS IN ('P','A')
|
|
1680
|
)
|
|
1681
|
OR ( @p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
1682
|
OR ( ISNULL(@p_AUTH_STATUS,'') =''
|
|
1683
|
AND STATUS IN ('C','P','A')
|
|
1684
|
)
|
|
1685
|
)
|
|
1686
|
)
|
|
1687
|
)
|
|
1688
|
OR ( EXISTS ( SELECT *
|
|
1689
|
FROM @TABLE_ROLE
|
|
1690
|
WHERE ROLE_AUTH IN ('TKTGD', 'TKHDQT','TGD','HDQT'))
|
|
1691
|
AND EXISTS ( SELECT *
|
|
1692
|
FROM PL_REQUEST_PROCESS
|
|
1693
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1694
|
AND ROLE_USER IN(SELECT * FROM @TABLE_ROLE)
|
|
1695
|
--AND A.BRANCH_CREATE ='DV0001'
|
|
1696
|
AND A.PROCESS<>''
|
|
1697
|
AND A.PROCESS IS NOT NULL
|
|
1698
|
AND ( ( @p_AUTH_STATUS ='A'
|
|
1699
|
AND STATUS IN ('P','A')
|
|
1700
|
)
|
|
1701
|
OR (@p_AUTH_STATUS = 'U' AND STATUS ='C')
|
|
1702
|
OR(ISNULL(@p_AUTH_STATUS,'') ='' )
|
|
1703
|
)
|
|
1704
|
)
|
|
1705
|
)
|
|
1706
|
|
|
1707
|
)-- NEU ROLE NAM TRONG DS CAC ROLE WORKFLOW 1
|
|
1708
|
) -- ngoac so 2, line 347
|
|
1709
|
-- NGUOC LAI NEU LA TAM UNG KHAC
|
|
1710
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1711
|
AND @BRANCH_TYPE_LG ='HS'
|
|
1712
|
AND A.REQ_TYPE <> 'I'
|
|
1713
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
1714
|
OR ( @ROLE_ID IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
1715
|
AND ( A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
1716
|
OR A.BRANCH_ID IN(SELECT * FROM @BRANCH_AUTH)
|
|
1717
|
)
|
|
1718
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
1719
|
OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH)
|
|
1720
|
)
|
|
1721
|
AND ( A.TRASFER_USER_RECIVE IS NULL
|
|
1722
|
OR A.TRASFER_USER_RECIVE =''
|
|
1723
|
OR ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
1724
|
AND A.TRASFER_USER_RECIVE <>''
|
|
1725
|
AND A.PROCESS IS NOT NULL
|
|
1726
|
AND A.PROCESS <>''
|
|
1727
|
)
|
|
1728
|
)
|
|
1729
|
)
|
|
1730
|
OR ( @ROLE_ID NOT IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC')
|
|
1731
|
AND (A.DEP_ID =@DEP_ID_LG OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH))
|
|
1732
|
)
|
|
1733
|
)
|
|
1734
|
)
|
|
1735
|
-- HẾT KIỂM TRA LIÊN QUAN ĐẾN LOẠI TẠM ỨNG
|
|
1736
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1737
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
1738
|
AND ( @ROLE_ID IN ('GDDV','PGD','TPGD','PPGD')
|
|
1739
|
AND ( ( A.TRASFER_USER_RECIVE IS NOT NULL
|
|
1740
|
AND A.TRASFER_USER_RECIVE <>''
|
|
1741
|
AND A.PROCESS IS NOT NULL
|
|
1742
|
AND A.PROCESS <>''
|
|
1743
|
)
|
|
1744
|
OR A.TRASFER_USER_RECIVE ='' OR A.TRASFER_USER_RECIVE IS NULL
|
|
1745
|
)
|
|
1746
|
|
|
1747
|
OR ( ( A.BRANCH_CREATE <> @p_BRANCH_LOGIN
|
|
1748
|
AND A.TRASFER_USER_RECIVE IS NOT NULL
|
|
1749
|
AND A.TRASFER_USER_RECIVE <>''
|
|
1750
|
)
|
|
1751
|
OR A.BRANCH_CREATE = @p_BRANCH_LOGIN
|
|
1752
|
)
|
|
1753
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
1754
|
)
|
|
1755
|
)
|
|
1756
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1757
|
AND @BRANCH_TYPE_LG = 'CN'
|
|
1758
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)
|
|
1759
|
)
|
|
1760
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1761
|
AND @BRANCH_TYPE_LG = 'PGD'
|
|
1762
|
AND ( @ROLE_ID IN ('GDDV','TPGD','PPGD','PGD')
|
|
1763
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
|
1764
|
)
|
|
1765
|
)
|
|
1766
|
OR ( @p_TYPE_SEARCH ='HC'
|
|
1767
|
AND ( A.DVDM_ID IS NOT NULL
|
|
1768
|
AND A.DVDM_ID <>''
|
|
1769
|
AND A.DVDM_ID =@DVDM_ID
|
|
1770
|
AND A.PROCESS IS NOT NULL
|
|
1771
|
AND A.PROCESS <>''
|
|
1772
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
1773
|
)
|
|
1774
|
OR ( A.DEP_ID IN (SELECT * FROM @TMP_DEP)
|
|
1775
|
AND A.PROCESS IS NOT NULL
|
|
1776
|
AND A.PROCESS <>''
|
|
1777
|
AND @ROLE_ID <> 'TKTGD'
|
|
1778
|
AND @ROLE_ID IN ( SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)
|
|
1779
|
)
|
|
1780
|
)
|
|
1781
|
--OR(@p_TYPE_SEARCH ='HC' AND (@ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER IN ('TGD','HDQT','TKTGD','TKHDQT') AND STATUS ='C')))
|
|
1782
|
OR ( @p_TYPE_SEARCH='KT'
|
|
1783
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
1784
|
)
|
|
1785
|
OR ( @p_TYPE_SEARCH='HC'
|
|
1786
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
1787
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
1788
|
)
|
|
1789
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
1790
|
)
|
|
1791
|
OR ( @p_TYPE_SEARCH='HC' AND ( EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
1792
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1793
|
AND TLNAME =@p_USER_LOGIN
|
|
1794
|
AND TYPE_JOB ='XL'
|
|
1795
|
AND STATUS_JOB = 'C'
|
|
1796
|
AND ISNULL(A.AUTH_STATUS, '') <> 'A'
|
|
1797
|
)
|
|
1798
|
OR EXISTS ( SELECT * FROM PL_REQUEST_PROCESS_CHILD
|
|
1799
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1800
|
AND TLNAME =@p_USER_LOGIN
|
|
1801
|
AND TYPE_JOB ='XL'
|
|
1802
|
AND STATUS_JOB = 'P'
|
|
1803
|
AND ( ISNULL(A.AUTH_STATUS, '') = 'A'
|
|
1804
|
OR EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND TYPE_JOB ='KS' AND STATUS_JOB = 'C')
|
|
1805
|
)
|
|
1806
|
)
|
|
1807
|
)
|
|
1808
|
)
|
|
1809
|
OR ( @p_TYPE_SEARCH IN ('TK','TKTGD','TKHDQT')
|
|
1810
|
AND A.PROCESS<>''
|
|
1811
|
AND A.PROCESS IS NOT NULL
|
|
1812
|
AND ( ( @p_FUNCTION ='TF' AND EXISTS ( SELECT * FROM PL_REQUEST_PROCESS
|
|
1813
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1814
|
AND ROLE_USER =@ROLE_ID
|
|
1815
|
AND STATUS ='C'
|
|
1816
|
)
|
|
1817
|
)
|
|
1818
|
OR ( ISNULL(@p_FUNCTION,'') <> 'TF'
|
|
1819
|
AND EXISTS( SELECT *
|
|
1820
|
FROM PL_REQUEST_PROCESS
|
|
1821
|
WHERE REQ_ID = A.REQ_PAY_ID
|
|
1822
|
AND ROLE_USER =@ROLE_ID
|
|
1823
|
AND ( (@p_IS_TRANSFER = N'N' AND STATUS ='C')
|
|
1824
|
OR ( @p_IS_TRANSFER <>'N'
|
|
1825
|
AND STATUS IN ('C','P')
|
|
1826
|
)
|
|
1827
|
)
|
|
1828
|
)
|
|
1829
|
)
|
|
1830
|
)
|
|
1831
|
)
|
|
1832
|
OR ( @p_TYPE_SEARCH='PAY'
|
|
1833
|
AND ( A.REQ_AMT -ISNULL(A.PAY_AMT,0)) >0
|
|
1834
|
AND ( ( @BRANCH_TYPE_LG ='HS'
|
|
1835
|
AND ( A.DEP_ID =@DEP_ID_LG
|
|
1836
|
OR A.MAKER_ID =@p_USER_LOGIN
|
|
1837
|
OR A.MAKER_ID IS NULL
|
|
1838
|
OR 1=1
|
|
1839
|
)
|
|
1840
|
)
|
|
1841
|
OR ( @BRANCH_TYPE_LG <> 'HS'
|
|
1842
|
AND A.BRANCH_ID = @p_BRANCH_LOGIN
|
|
1843
|
)
|
|
1844
|
OR ( @p_REQ_PAY_CODE IS NOT NULL
|
|
1845
|
AND @p_REQ_PAY_CODE <> ''
|
|
1846
|
AND A.REQ_PAY_CODE =@p_REQ_PAY_CODE
|
|
1847
|
)
|
|
1848
|
)
|
|
1849
|
)
|
|
1850
|
) -- ngoac so 1, line 347
|
|
1851
|
OR ( @p_TYPE_SEARCH='HC'
|
|
1852
|
AND ( @ROLE_ID IN ('KSV','GDV')
|
|
1853
|
OR @DEP_ID_LG ='DEP000000000022'
|
|
1854
|
) AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
|
1855
|
)
|
|
1856
|
) -- line 346
|
|
1857
|
) -- line 344
|
|
1858
|
AND ( ( A.PAY_AMT = A.REQ_AMT
|
|
1859
|
AND (@p_TEMP_PAY_STATUS = 'HT')
|
|
1860
|
)
|
|
1861
|
OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
|
|
1862
|
OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
|
|
1863
|
OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
|
|
1864
|
)
|
|
1865
|
AND ( A.RECORD_STATUS ='1' AND A.AUTH_STATUS <>'X')
|
|
1866
|
|
|
1867
|
) SELECT * FROM QUERY_DATA WHERE __ROWNUM > 0 AND __ROWNUM <= 10
|
|
1868
|
END-- PAGING END
|
|
1869
|
END;
|
|
1870
|
|
|
1871
|
go
|