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ALTER PROCEDURE dbo.ASS_ADDNEW_KT_BVB_Appr
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@p_ADDNEW_ID VARCHAR(15) = NULL,
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@p_CHECKER_ID varchar(100) = NULL,
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@p_APPROVE_DT VARCHAR(20) = NULL
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AS
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DECLARE @l_SUP_ID varchar(15)
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DECLARE @l_BUY_DATE datetime = NULL
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DECLARE @l_TYPE_ID varchar(15) = NULL
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DECLARE @l_GROUP_ID varchar(15) = NULL
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DECLARE @l_ASSET_NAME nvarchar(1000) = NULL
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DECLARE @l_ASSET_SERIAL_NO nvarchar(max) = NULL
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DECLARE @l_ASSET_DESC nvarchar(max) = NULL
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DECLARE @l_BRANCH_ID varchar(15) = NULL
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DECLARE @l_DEPT_ID varchar(15) = NULL
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DECLARE @l_EMP_ID varchar(15) = NULL
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DECLARE @l_DIVISION_ID varchar(15) = NULL
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DECLARE @l_BUY_PRICE decimal(18) = NULL
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DECLARE @l_AMORT_AMT decimal(18) = NULL
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DECLARE @l_AMORT_MONTH decimal(18,2) = NULL
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DECLARE @l_AMORT_RATE decimal(18,2) = NULL
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DECLARE @l_IS_MULTIPLE varchar(1) = NULL
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DECLARE @l_QTY int = NULL
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DECLARE @l_PO_ID varchar(15) = NULL
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DECLARE @l_PD_ID varchar(15) = NULL
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DECLARE @l_REF_ASSET_ID varchar(15) = NULL
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DECLARE @l_REF_AMORTIZED_AMT decimal(18) = NULL
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DECLARE @l_WARRANTY_MONTHS int = NULL
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DECLARE @l_NOTES nvarchar(1000) = NULL
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DECLARE @l_CORE_NOTE nvarchar(500) = NULL
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declare @l_ENTRY_BOOKED varchar(1) = null
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DECLARE @l_MAKER_ID varchar(15)
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DECLARE @l_AUTH_STATUS_KT varchar(1)
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declare @l_DO_BRANCH_ID varchar(15)
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DECLARE @l_CONSTRUCT_ID varchar(15) = NULL
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DECLARE @l_USE_DATE_KT DATETIME = NULL
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DECLARE @l_AMORTIZED_AMT DECIMAL = 0
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DECLARE @l_AMORTIZED_MONTH DECIMAL = 0
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DECLARE @l_AMORT_STATUS nvarchar(20)
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DECLARE @l_AMORT_START_DATE datetime, @l_AMORT_END_DATE datetime
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DECLARE @l_FIRST_AMORT_AMT numeric(18,0)
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DECLARE @l_MONTHLY_AMT numeric(18,0)
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DECLARE @l_HO_BRN_ID varchar(15)
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DECLARE @l_WAH_ID varchar(15)
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DECLARE @sToday varchar(10) = convert(varchar(10), getdate(), 103)
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DECLARE @l_USE_DATE varchar(15)
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DECLARE @l_AMORTDT_ID VARCHAR(15) = NULL
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DECLARE @l_ASS_TYPE varchar(1) = '1'
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declare @l_TRN_REF_NO varchar(20)
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DECLARE @l_ET_ID varchar(15)
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DECLARE @l_VALUE_ID varchar(15)
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DECLARE @l_ASSET_ID varchar(15)
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DECLARE @l_ASSET_CODE nvarchar(100)
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DECLARE @l_WAHDT_ID varchar(15)
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DECLARE @l_LOCHIST_ID varchar(15)
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DECLARE @PRICE_NONE_VAT DECIMAL(18,0)
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DECLARE @PRICE_VAT DECIMAL(18,0)
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DECLARE @l_SUPPEND_GL varchar(50)
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DECLARE @l_ASSET_GL varchar(50)
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declare @l_ASSET_VALUE decimal(18,0)
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DECLARE @l_EXP_ACCTNO varchar(50)--TK CHI PHI
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DECLARE @l_AMORT_ACCTNO varchar(50)--TK CHO PHAN BO
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DECLARE @l_PAY_HS_ACCTNO VARCHAR(50)
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DECLARE @_BUY_TS_ACCTNO VARCHAR(50)
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DECLARE @l_WAIT_AMORT VARCHAR(50)
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DECLARE @l_TRANFER_ACCTNO VARCHAR(50)
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DECLARE @l_DR_BRANCH VARCHAR(15) -- DV GHI NO
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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DECLARE @ACCOUNT_GL VARCHAR(50), @ACCOUNT_VAT VARCHAR(50)
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DECLARE @i INT, @l_USE_DATE_CUR DATETIME = NULL
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DECLARE @l_CURR_AMORT_AMT DECIMAL(18,0) = 0
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DECLARE @sExecDT DATETIME
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DECLARE @l_AMORT_TERM VARCHAR(500), @l_AMORT_DESC VARCHAR(500)
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DECLARE @l_OLD_QT INT, @l_CUR_QT INT -- 26/12/2014 THIEUVQ
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DECLARE @l_IS_AMORT_WR VARCHAR(1) = '1' --THIEUVQ 27/07/2015 THEM DIEU KIEN KIEM TRA KHI NAO GHI NHAN KHAU HAO
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DECLARE @l_BRANCH_CREATE VARCHAR(15), @BRN_TYPE_TRN VARCHAR(15), @BRN_TYPE_REC VARCHAR(15), @TCCT_TRN_ACCTNO VARCHAR(50), @TCCT_REC_ACCTNO VARCHAR(50)
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DECLARE @l_VAT DECIMAL(18,0), @ERROR NVARCHAR(500) = ''
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DECLARE @l_COST_MASTER_ID VARCHAR(15)
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DECLARE @l_COSTDT_ID VARCHAR(15)
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DECLARE @CUR_DATE DATETIME = GETDATE()
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-- khiemchg bo sung thong tin pyc
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DECLARE @REQ_ID VARCHAR(15)
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DECLARE @REQ_CODE VARCHAR(50)
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DECLARE @ASS_CONTRACT_CODE VARCHAR(50)
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--check ngày khấu hao null
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IF (EXISTS(SELECT 1 FROM ASS_ADDNEW WHERE ADDNEW_ID =@p_ADDNEW_ID AND BRANCH_ID IS NOT NULL AND AMORT_START_DATE IS NULL))
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BEGIN
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SELECT '-1' AS Result, '' ADDNEW_ID, N'Thông tin ngày bắt đầu phân bổ không hợp lệ' ErrorDesc
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RETURN '-1'
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END
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--lay thong tin giao dich
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SELECT @l_BUY_DATE = BUY_DATE, @l_TYPE_ID = A.[TYPE_ID], @l_GROUP_ID = A.GROUP_ID, @l_ASSET_NAME = ASSET_NAME,
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@l_ASSET_SERIAL_NO = ASSET_SERIAL_NO, @l_ASSET_DESC = ASSET_DESC, @l_CONSTRUCT_ID = CONSTRUCT_ID,
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@l_BRANCH_ID = BRANCH_ID, @l_DEPT_ID = DEPT_ID, @l_EMP_ID = EMP_ID, @l_DIVISION_ID = DIVISION_ID,
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@l_BUY_PRICE = BUY_PRICE, @l_AMORT_AMT = AMORT_AMT, @l_AMORT_START_DATE = AMORT_START_DATE,
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@l_AMORT_MONTH = A.AMORT_MONTH,
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--@l_AMORT_MONTH = CASE WHEN G.AMORT_MONTH<>0 THEN G.AMORT_MONTH ELSE A.AMORT_MONTH END,
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@l_AMORT_RATE = A.AMORT_RATE, @l_CORE_NOTE = A.CORE_NOTE,
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@l_IS_MULTIPLE = IS_MULTIPLE, @l_QTY = QTY, @l_PO_ID = PO_ID,@l_PD_ID=PD_ID, @l_REF_ASSET_ID = REF_ASSET_ID,
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@l_REF_AMORTIZED_AMT = REF_AMORTIZED_AMT, @l_WARRANTY_MONTHS = WARRANTY_MONTHS, @l_NOTES = A.NOTES, @l_ENTRY_BOOKED = ENTRY_BOOKED,
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@l_MAKER_ID = A.MAKER_ID_KT, @l_AUTH_STATUS_KT = A.AUTH_STATUS_KT, @ACCOUNT_GL = A.ACCOUNT_GL, @PRICE_VAT = A.PRICE_VAT,@l_BRANCH_CREATE= A.BRANCH_CREATE, @l_VAT = A.VAT
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,@REQ_CODE = A.REQ_CODE, @REQ_ID = A.REQ_ID, @ASS_CONTRACT_CODE = A.CONTRACT_ID
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FROM ASS_ADDNEW A
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INNER JOIN ASS_GROUP G on G.GROUP_ID = A.GROUP_ID
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WHERE ADDNEW_ID = @p_ADDNEW_ID
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IF @@Error <> 0 GOTO ABORT
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------LUCTV: 21-12-2018KIEM TRA NEU TINH TRANG DANG LA 'R' THI KHONG CHO PHEP DUYET-----
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IF(EXISTS(SELECT * FROM ASS_ADDNEW WHERE AUTH_STATUS_KT ='R' AND ADDNEW_ID =@p_ADDNEW_ID))
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BEGIN
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--ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' ADDNEW_ID, N'Thông tin nhập mới tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM ASS_ADDNEW WHERE AUTH_STATUS_KT ='A' AND ADDNEW_ID =@p_ADDNEW_ID))
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BEGIN
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--ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' ADDNEW_ID, N'Phiếu nhập mới đã được duyệt.' ErrorDesc
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RETURN '-1'
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END
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------LUCTV: 21-12-2021 KIEM TRA NEU GDV CHUA CAP NHAT PHIEU THI KHONG CHO PHEP DUYET-----
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IF((SELECT MAKER_ID_KT FROM ASS_ADDNEW WHERE ADDNEW_ID =@p_ADDNEW_ID) IS NULL)
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BEGIN
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--ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' ADDNEW_ID, N'Thông tin nhập mới tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
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RETURN '-1'
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END
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/*******DIEN GIAI PHAN BO CHI PHI ***********/
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SET @l_AMORT_DESC = 'PHAN BO CHI PHI CCLD KY ' + convert(varchar(10),month(getdate())) + ' ' + convert(varchar(10),year(getdate()))
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/********** chekc vadilation ************/
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IF (@l_AUTH_STATUS_KT = 'A')
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SET @ERRORSYS = 'ASS-99998'
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/*********** Kiem tra gia tri khau hao voi gia tri 30Tr **************/
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SELECT @l_ASSET_VALUE = CONVERT(decimal(18,0), ParaValue) FROM SYS_PARAMETERS WHERE ParaKey = 'ASSET_VALUE'
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IF (@l_TYPE_ID = 'CCLD' AND @l_AMORT_AMT > @l_ASSET_VALUE)
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SET @ERRORSYS = 'ASS-00011'
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--IF @l_AMORT_MONTH < 1 AND @l_AMORT_MONTH IS NOT NULL AND @l_AMORT_MONTH <> ''
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--BEGIN
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-- SET @ERRORSYS = 'ASS-00020'
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--END
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--IF (@l_ASS_TYPE = 'TSCD' AND @l_AMORT_AMT < @l_ASSET_VALUE)
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-- SET @ERRORSYS = 'ASS-00012'
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/************ Xuat tai san thi phai hach toan tang tai sai ****************/
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--IF (@l_ENTRY_BOOKED = 'N' AND (@l_BRANCH_ID IS NOT NULL OR @l_BRANCH_ID <>''))
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-- SET @ERRORSYS = 'ASS-00013'
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/*************** Doi voi CCLD phai khau hao het trong nam tai chinh ***********/
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--Tinh ngay ket thuc khau hao
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SET @l_AMORT_END_DATE = DATEADD(MONTH, @l_AMORT_MONTH, @l_AMORT_START_DATE) - 1
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IF @ERRORSYS <> ''
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BEGIN
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SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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RETURN '0'
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END
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--Lay thong tin nha cung cap
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SELECT @l_SUP_ID = SUP_ID FROM TR_PO_MASTER A WHERE A.PO_ID = @l_PO_ID
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--BRN_ID HOI SO
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SELECT @l_HO_BRN_ID = BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS'
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--Lay thong tin kho mac dinh
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--SELECT @l_WAH_ID = P.ParaValue FROM SYS_PARAMETERS P WHERE P.ParaKey='ASSET_WAREHOUSE'
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SET @l_WAH_ID = @l_BRANCH_CREATE
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--Lay suppend GL - THIEUVQ 26092016 - GHI NHAN THEO TAI KHOAN NHAP TU PHAN MEM
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--SET @l_SUPPEND_GL = UPPER(@ACCOUNT_GL) + 'XXXX'
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--SELECT @l_SUPPEND_GL = A.ParaValue FROM SYS_PARAMETERS A WHERE A.ParaKey='ASSET_SUPPEND_GL'
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--SELECT * FROM SYS_PARAMETERS A WHERE A.ParaKey='ASSET_SUPPEND_GL'
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----THIEUVQ - 30/05/2014 DOI VOI CCLD THI GHI NHAN TAI DON VI
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--SET @l_SUPPEND_GL = SUBSTRING(@l_SUPPEND_GL,1,LEN(@l_SUPPEND_GL) - 4) + 'XXXX'
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--TAI KHOAN HACH TOAN VAT
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SET @ACCOUNT_VAT = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='ACC_VAT')
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--- TAI KHOAN PHAI TRA HS
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--NẾU XSD THÌ TĂNG TÀI SẢN
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IF(@l_TYPE_ID='TSCD')
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BEGIN
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IF(@l_BRANCH_ID IS NOT NULL OR @l_BRANCH_ID <> '')
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BEGIN
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SET @l_ENTRY_BOOKED = 'Y'
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END
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ELSE IF(@l_BRANCH_ID IS NULL OR @l_BRANCH_ID = '')
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BEGIN
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SET @l_ENTRY_BOOKED = 'N'
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END
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SET @l_BUY_PRICE = @l_BUY_PRICE + @PRICE_VAT
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SET @l_AMORT_AMT = @l_BUY_PRICE
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END
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SET @l_TRANFER_ACCTNO =(SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='TRANSFER')
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SET @l_PAY_HS_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='PAY_HS')
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SET @_BUY_TS_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='BUY_TSCD' AND epa.GROUP_ID=(SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = (SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = @l_GROUP_ID)))
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SET @l_WAIT_AMORT = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='AMORT_CCLD')
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--ASSET_GL
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SELECT @l_ASSET_GL = ASSET_ACCTNO,
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@l_EXP_ACCTNO = EXP_ACCTNO,
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@l_AMORT_ACCTNO = AMORT_ACCTNO
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FROM ASS_GROUP A
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WHERE A.GROUP_ID = @l_GROUP_ID
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--Lay branch_id cua user duyet
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select @l_DO_BRANCH_ID = a.TLSUBBRID from TL_USER a where a.TLNANME = @p_CHECKER_ID
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--Trang thai khau hao
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IF (@l_BRANCH_ID IS NULL OR @l_BRANCH_ID = '') --Chua xuat su dung
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BEGIN
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SET @l_AMORT_STATUS = 'VNM'
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SET @l_AMORT_START_DATE = NULL
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SET @l_AMORT_END_DATE = NULL
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SET @l_MONTHLY_AMT = NULL
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SET @l_FIRST_AMORT_AMT = NULL
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SET @l_USE_DATE = NULL
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END
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ELSE
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IF @l_AMORT_MONTH = 0 OR @l_AMORT_START_DATE IS NULL OR @l_AMORT_START_DATE = ''
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BEGIN
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SET @l_AMORT_STATUS = 'KKH'
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SET @l_AMORT_START_DATE = NULL
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SET @l_AMORT_END_DATE = NULL
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SET @l_MONTHLY_AMT = 0
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SET @l_FIRST_AMORT_AMT = 0
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SET @l_USE_DATE = @sToday
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SET @l_USE_DATE_KT = CONVERT(DATETIME, @sToday, 103)
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END
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ELSE
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BEGIN
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SET @l_AMORT_STATUS = 'CKH'
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SET @l_USE_DATE = @sToday
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SET @l_USE_DATE_KT = CONVERT(DATETIME, @sToday, 103)
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--Ngay bat dau khau hao mac dinh la ngay hien tai
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IF(@l_AMORT_START_DATE IS NULL) ---THIEUVQ MOI THEM
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BEGIN
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SET @l_AMORT_START_DATE = GETDATE()
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END
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--Tinh so tien khau hao thang dau tien va so tien khau hao hang thang
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SET @l_MONTHLY_AMT = ROUND(@l_AMORT_AMT / @l_AMORT_MONTH, 0)
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--SET @l_FIRST_AMORT_AMT = @l_MONTHLY_AMT
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-- IF(@l_TYPE_ID='TSCD')
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--BEGIN
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DECLARE @AMORT_ON_DAY DECIMAL(18,0)
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SET @AMORT_ON_DAY = ROUND(@l_MONTHLY_AMT/dbo.[FN_GetDaysInMonth](@l_AMORT_START_DATE),0)
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SET @l_FIRST_AMORT_AMT = ROUND(@AMORT_ON_DAY * (DATEDIFF(day,@l_AMORT_START_DATE, dbo.FN_GetLastDayOfMonth(@l_AMORT_START_DATE)) + 1), 0)
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--END
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IF(DAY(@l_AMORT_START_DATE)=1)
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277
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SET @l_FIRST_AMORT_AMT=@l_MONTHLY_AMT
|
|
278
|
-- ELSE
|
|
279
|
-- SET @l_FIRST_AMORT_AMT = @l_MONTHLY_AMT
|
|
280
|
|
|
281
|
END
|
|
282
|
|
|
283
|
DECLARE @ASSID_TEMP TABLE([ID] [int] IDENTITY(1,1) NOT NULL, ASSET_ID VARCHAR(15))
|
|
284
|
--INSERT INTO @ASSID_TEMP SELECT A FROM ASS_MASTER AA WHERE AA.ADD = @p_ADDNEW_ID
|
|
285
|
INSERT INTO @ASSID_TEMP SELECT AT.ASSET_ID FROM ASS_TRANSACTIONS AT WHERE AT.TRN_ID = @p_ADDNEW_ID AND AT.TRN_TYPE ='ADD_NEW'
|
|
286
|
|
|
287
|
BEGIN TRANSACTION
|
|
288
|
|
|
289
|
--UPDATE GIAO DICH ADDNEW
|
|
290
|
--IF(@l_IS_MULTIPLE = '1')
|
|
291
|
BEGIN--Phân lại seri nếu thêm vào lúc kế toán
|
|
292
|
DECLARE @l_LSTSERI TABLE (
|
|
293
|
[ID] [int] IDENTITY(1,1) NOT NULL,
|
|
294
|
[VALUE] [NVARCHAR](MAX) NULL)
|
|
295
|
DECLARE @l_SERI VARCHAR(MAX) = NULL
|
|
296
|
INSERT INTO @l_LSTSERI SELECT VALUE FROM WSISPLIT(@l_ASSET_SERIAL_NO,',') --Phân lại seri nếu thêm vào lúc kế toán
|
|
297
|
END
|
|
298
|
|
|
299
|
|
|
300
|
|
|
301
|
UPDATE ASS_ADDNEW
|
|
302
|
SET AUTH_STATUS_KT = 'A',
|
|
303
|
CHECKER_ID_KT = @p_CHECKER_ID,
|
|
304
|
APPROVE_DT_KT = CONVERT(DATETIME, @p_APPROVE_DT, 103) ,
|
|
305
|
|
|
306
|
POSTED_STATUS = 'Y'
|
|
307
|
WHERE ADDNEW_ID = @p_ADDNEW_ID
|
|
308
|
IF @@Error <> 0 GOTO ABORT
|
|
309
|
|
|
310
|
|
|
311
|
|
|
312
|
|
|
313
|
DECLARE @l_TRN_NO VARCHAR(15)
|
|
314
|
EXEC ENTRIES_POST_GEN_NO @p_BRANCH_ID = @l_BRANCH_CREATE
|
|
315
|
,@p_TRN_DATE = @p_APPROVE_DT
|
|
316
|
,@p_KeyGen = @l_TRN_NO OUT
|
|
317
|
--IF (@l_IS_MULTIPLE = '0') --nhap tai san don le
|
|
318
|
DECLARE @int INT = 1
|
|
319
|
WHILE (@int <= (SELECT COUNT(*) FROM @ASSID_TEMP))
|
|
320
|
BEGIN
|
|
321
|
SET @l_ASSET_ID = (SELECT ASSET_ID FROM @ASSID_TEMP WHERE ID = @int)
|
|
322
|
|
|
323
|
SET @l_SERI = (SELECT VALUE FROM @l_LSTSERI WHERE ID = @int)
|
|
324
|
|
|
325
|
--Phat sinh ma tai san
|
|
326
|
EXEC ASS_CODE_Gen_VB @l_ASSET_CODE OUT
|
|
327
|
IF @l_ASSET_CODE = '' OR @l_ASSET_CODE IS NULL GOTO ABORT
|
|
328
|
|
|
329
|
--Insert bang ASS_MASTER
|
|
330
|
UPDATE ASS_MASTER SET
|
|
331
|
[TYPE_ID] = @l_TYPE_ID,
|
|
332
|
[GROUP_ID] = @l_GROUP_ID,
|
|
333
|
[ASSET_CODE] = @l_ASSET_CODE,
|
|
334
|
[ASSET_NAME] = @l_ASSET_NAME,
|
|
335
|
[ASSET_SERIAL_NO] = @l_SERI,
|
|
336
|
[ASSET_DESC] = @l_ASSET_DESC,
|
|
337
|
[SUP_ID] = @l_SUP_ID,
|
|
338
|
[BUY_PRICE] = @l_BUY_PRICE,
|
|
339
|
[AMORT_AMT] = @l_AMORT_AMT,
|
|
340
|
[ASS_TYPE] = @l_ASS_TYPE,
|
|
341
|
-- [BRANCH_ID] = @l_BRANCH_ID,
|
|
342
|
-- [DEPT_ID] = @l_DEPT_ID,
|
|
343
|
-- [EMP_ID] = @l_EMP_ID,
|
|
344
|
-- [DIVISION_ID] = @l_DIVISION_ID,
|
|
345
|
[BUY_DATE] = CONVERT(DATETIME, @l_BUY_DATE, 103),
|
|
346
|
[USE_DATE] = CONVERT(DATETIME, @l_USE_DATE, 103),
|
|
347
|
[SPECIAL_ASS] = '0',
|
|
348
|
[AMORT_MONTH] = @l_AMORT_MONTH,
|
|
349
|
[AMORT_RATE] = @l_AMORT_RATE,
|
|
350
|
[AMORT_START_DATE] = @l_AMORT_START_DATE,
|
|
351
|
[AMORT_END_DATE] = @l_AMORT_END_DATE,
|
|
352
|
[FIRST_AMORT_AMT] = @l_FIRST_AMORT_AMT,
|
|
353
|
[MONTHLY_AMORT_AMT] = @l_MONTHLY_AMT,
|
|
354
|
[AMORTIZED_MONTH] = 0,
|
|
355
|
[AMORTIZED_AMT] = 0,
|
|
356
|
[PO_ID] = @l_PO_ID,
|
|
357
|
[PD_ID] = @l_PD_ID,
|
|
358
|
[WAREHOUSE_ID] = NULL,
|
|
359
|
[LOCATION] = NULL,
|
|
360
|
[REF_ASSET_ID] = @l_REF_ASSET_ID,
|
|
361
|
[REF_AMORTIZED_AMT] = @l_REF_AMORTIZED_AMT,
|
|
362
|
[WARRANTY_MONTHS] = @l_WARRANTY_MONTHS,
|
|
363
|
[NOTES] = @l_NOTES,
|
|
364
|
[AMORT_STATUS] = @l_AMORT_STATUS,
|
|
365
|
[ASS_STATUS] = '1',
|
|
366
|
[ASS_STATUS_DESC] = N'',
|
|
367
|
[ENTRY_BOOKED] = @l_ENTRY_BOOKED,
|
|
368
|
[RECORD_STATUS] = '1',
|
|
369
|
[AUTH_STATUS] = 'A',
|
|
370
|
[MAKER_ID] = @l_MAKER_ID,
|
|
371
|
[CREATE_DT] = CONVERT(DATETIME, @sToday, 103),
|
|
372
|
[CHECKER_ID] = @p_CHECKER_ID,
|
|
373
|
[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),
|
|
374
|
[CONSTRUCT_ID] = @l_CONSTRUCT_ID,
|
|
375
|
[USE_STATUS] = 'BT',
|
|
376
|
[BRANCH_CREATE] = @l_BRANCH_CREATE,
|
|
377
|
[ACCOUNT_GL] = @ACCOUNT_GL,
|
|
378
|
VAT = @l_VAT,
|
|
379
|
PRICE_VAT = @PRICE_VAT,
|
|
380
|
[BUY_DATE_KT] = CONVERT(DATETIME, @sToday, 103),
|
|
381
|
[USE_DATE_KT] = @l_USE_DATE_KT,
|
|
382
|
ASS_CODE_TMP = @l_ASSET_CODE,
|
|
383
|
ASS_CONTRACT_CODE = @ASS_CONTRACT_CODE
|
|
384
|
WHERE ASSET_ID = @l_ASSET_ID
|
|
385
|
|
|
386
|
SET @l_ASSET_CODE= (SELECT am.ASSET_CODE FROM ASS_MASTER am WHERE am.ASSET_ID=@l_ASSET_ID)
|
|
387
|
IF @@Error <> 0 GOTO ABORT
|
|
388
|
|
|
389
|
|
|
390
|
DECLARE @l_ETP_ID VARCHAR(20),@l_D_BRANCH_CODE VARCHAR(25) , @l_C_BRANCH_CODE VARCHAR(25),
|
|
391
|
@l_DEP_CODE VARCHAR(20)
|
|
392
|
|
|
393
|
|
|
394
|
|
|
395
|
SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
|
|
396
|
SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
|
|
397
|
--IF (@l_ENTRY_BOOKED = 'Y') --Neu nhap TS va hach toan tang tai san
|
|
398
|
IF (@l_ENTRY_BOOKED = 'Y' ) --Neu nhap TS va hach toan tang tai san thieuvq 15/04/2014
|
|
399
|
BEGIN
|
|
400
|
--insert dbo.ASS_VALUES
|
|
401
|
EXEC SYS_CodeMasters_Gen 'ASS_VALUES', @l_VALUE_ID out
|
|
402
|
IF @l_VALUE_ID='' OR @l_VALUE_ID IS NULL GOTO ABORT
|
|
403
|
|
|
404
|
INSERT INTO ASS_VALUES
|
|
405
|
(
|
|
406
|
VALUE_ID, ASSET_ID, BRANCH_ID, TRN_DT, CRDR, ASSET_AMT, [DESCRIPTION], TRN_ID, TRN_TYPE,
|
|
407
|
RECORD_STATUS, AUTH_STATUS, MAKER_ID, CREATE_DT, CHECKER_ID, APPROVE_DT, AMORT_AMT
|
|
408
|
)
|
|
409
|
VALUES
|
|
410
|
(
|
|
411
|
@l_VALUE_ID, @l_ASSET_ID, @l_BRANCH_CREATE, CONVERT(datetime, @sToday, 103), 'C', @l_BUY_PRICE, N'NHAP MOI TSCD/CCLD', @p_ADDNEW_ID, 'ASS_ADDNEW',
|
|
412
|
'1','A',@l_MAKER_ID, CONVERT(datetime, @sToday, 103), @p_CHECKER_ID, CONVERT(datetime, @sToday, 103), @l_AMORT_AMT
|
|
413
|
)
|
|
414
|
IF @@Error <> 0 GOTO ABORT
|
|
415
|
|
|
416
|
|
|
417
|
|
|
418
|
|
|
419
|
IF(@l_TYPE_ID='TSCD')
|
|
420
|
BEGIN
|
|
421
|
|
|
422
|
IF(@l_BRANCH_ID IS NOT NULL OR @l_BRANCH_ID <>'')
|
|
423
|
BEGIN
|
|
424
|
SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
|
|
425
|
SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
|
|
426
|
SET @l_DEP_CODE = ( SELECT cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEPT_ID)
|
|
427
|
END
|
|
428
|
|
|
429
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_PAY_HS_ACCTNO, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y',
|
|
430
|
@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID, @l_ET_ID OUT
|
|
431
|
|
|
432
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
433
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
|
434
|
VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@l_ASSET_GL,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
|
|
435
|
|
|
436
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
437
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
|
438
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_C_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
|
|
439
|
|
|
440
|
END
|
|
441
|
ELSE IF (@l_TYPE_ID='CCLD')
|
|
442
|
BEGIN
|
|
443
|
|
|
444
|
IF(@l_BRANCH_ID IS NOT NULL OR @l_BRANCH_ID <>'')
|
|
445
|
BEGIN
|
|
446
|
SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
|
|
447
|
SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
|
|
448
|
SET @l_DEP_CODE = ( SELECT cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEPT_ID)
|
|
449
|
END
|
|
450
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_PAY_HS_ACCTNO, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y',
|
|
451
|
@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID, @l_ET_ID OUT
|
|
452
|
--- Hạch toán nhập CCLĐ:
|
|
453
|
|
|
454
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
455
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
|
456
|
VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@l_ASSET_GL,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
|
|
457
|
|
|
458
|
|
|
459
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
460
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
|
461
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_C_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'C', @l_BUY_PRICE + @PRICE_VAT,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
|
|
462
|
|
|
463
|
IF(@PRICE_VAT >0)
|
|
464
|
BEGIN
|
|
465
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
|
466
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
|
467
|
VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@ACCOUNT_VAT,'VND', 'D', @PRICE_VAT, 1, @PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
|
|
468
|
END
|
|
469
|
|
|
470
|
-- EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_WAIT_AMORT, @l_BRANCH_ID, @l_BUY_PRICE, 'Y',
|
|
471
|
-- @sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
|
|
472
|
-- @l_ET_ID OUT
|
|
473
|
-- --Đồng thời kết chuyển tài khoản CCLĐ đang dùng sang tài khoản chờ phân bổ:
|
|
474
|
-- EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
475
|
--
|
|
476
|
-- INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
|
|
477
|
-- VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_ASSET_GL, 'LCY', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
|
|
478
|
-- EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
479
|
--
|
|
480
|
-- INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
|
|
481
|
-- VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_WAIT_AMORT, 'LCY', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
|
|
482
|
|
|
483
|
|
|
484
|
|
|
485
|
END
|
|
486
|
|
|
487
|
|
|
488
|
|
|
489
|
END
|
|
490
|
ELSE IF @l_TYPE_ID = 'TSCD'
|
|
491
|
BEGIN
|
|
492
|
--Insert vao bang dbo.ASS_ENTRIES_POST
|
|
493
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_PAY_HS_ACCTNO, @l_BRANCH_CREATE, @_BUY_TS_ACCTNO, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y',
|
|
494
|
@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
|
|
495
|
@l_ET_ID OUT
|
|
496
|
|
|
497
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
498
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
|
499
|
VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@_BUY_TS_ACCTNO,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
|
|
500
|
|
|
501
|
|
|
502
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
503
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
|
504
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_C_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
|
|
505
|
|
|
506
|
|
|
507
|
END
|
|
508
|
|
|
509
|
|
|
510
|
--Insert nhap kho
|
|
511
|
EXEC SYS_CodeMasters_Gen 'ASS_WAREHOUSE_DT', @l_WAHDT_ID out
|
|
512
|
IF @l_WAHDT_ID='' OR @l_WAHDT_ID IS NULL GOTO ABORT
|
|
513
|
|
|
514
|
INSERT INTO ASS_WAREHOUSE_DT(WAHDT_ID, WAH_ID, ASSET_ID, IN_DATE, OUT_DATE, STATUS)
|
|
515
|
VALUES(@l_WAHDT_ID, @l_WAH_ID, @l_ASSET_ID, GETDATE(), NULL, 'I')
|
|
516
|
IF @@Error <> 0 GOTO ABORT
|
|
517
|
|
|
518
|
IF @l_BRANCH_ID IS NOT NULL AND @l_BRANCH_ID <> ''
|
|
519
|
BEGIN
|
|
520
|
PRINT 'A'
|
|
521
|
UPDATE ASS_WAREHOUSE_DT
|
|
522
|
SET OUT_DATE = GETDATE(),
|
|
523
|
STATUS = 'O'
|
|
524
|
WHERE WAHDT_ID = @l_WAHDT_ID
|
|
525
|
IF @@Error <> 0 GOTO ABORT
|
|
526
|
|
|
527
|
|
|
528
|
IF @l_BRANCH_CREATE <> @l_BRANCH_ID
|
|
529
|
BEGIN
|
|
530
|
|
|
531
|
|
|
532
|
SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
|
|
533
|
SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
|
|
534
|
SET @l_DEP_CODE = ( SELECT cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEPT_ID)
|
|
535
|
|
|
536
|
IF @l_TYPE_ID = 'TSCD'
|
|
537
|
BEGIN
|
|
538
|
SELECT @BRN_TYPE_TRN = BRANCH_TYPE,@TCCT_TRN_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_CREATE
|
|
539
|
SELECT @BRN_TYPE_REC = BRANCH_TYPE, @TCCT_REC_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_ID
|
|
540
|
|
|
541
|
/*****THIEUVQ 211118 - CHAU XAC NHAN KHONG HACH TOAN QUA TK TRUNG GIAN NUA*******/
|
|
542
|
----NEU CN XUAT CHO PGD THI KHONG HACH TOAN THONG QUA TK TRUNG GIAN TCCT
|
|
543
|
--IF @BRN_TYPE_TRN = 'CN' AND @BRN_TYPE_REC = 'PGD'
|
|
544
|
--BEGIN
|
|
545
|
-- EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_USE', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_TRANFER_ACCTNO, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y',
|
|
546
|
-- @sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
|
|
547
|
-- @l_ET_ID OUT
|
|
548
|
--
|
|
549
|
-- EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
550
|
--
|
|
551
|
-- INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
|
|
552
|
-- VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_C_BRANCH_CODE , @l_ASSET_GL, 'LCY', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
|
|
553
|
--
|
|
554
|
-- EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
555
|
--
|
|
556
|
-- INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
|
|
557
|
-- VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_C_BRANCH_CODE ,@l_TRANFER_ACCTNO,'LCY', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
|
|
558
|
--
|
|
559
|
-- EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_USE', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_TRANFER_ACCTNO, @l_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y',
|
|
560
|
-- @sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
|
|
561
|
-- @l_ET_ID OUT
|
|
562
|
--
|
|
563
|
-- EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
564
|
--
|
|
565
|
-- INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
|
|
566
|
-- VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_TRANFER_ACCTNO, 'LCY', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
|
|
567
|
--
|
|
568
|
-- EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
569
|
--
|
|
570
|
-- INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
|
|
571
|
-- VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@l_ASSET_GL,'LCY', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
|
|
572
|
--
|
|
573
|
|
|
574
|
|
|
575
|
|
|
576
|
|
|
577
|
|
|
578
|
END
|
|
579
|
ELSE ---CCLD
|
|
580
|
BEGIN
|
|
581
|
SELECT @BRN_TYPE_TRN = BRANCH_TYPE,@TCCT_TRN_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_CREATE
|
|
582
|
SELECT @BRN_TYPE_REC = BRANCH_TYPE, @TCCT_REC_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_ID
|
|
583
|
|
|
584
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_WAIT_AMORT, @l_BRANCH_ID, @l_BUY_PRICE, 'Y',
|
|
585
|
@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
|
|
586
|
@l_ET_ID OUT
|
|
587
|
--Đồng thời kết chuyển tài khoản CCLĐ đang dùng sang tài khoản chờ phân bổ:
|
|
588
|
|
|
589
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
590
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO,TRN_IS_SUM)
|
|
591
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_WAIT_AMORT, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,1);
|
|
592
|
|
|
593
|
|
|
594
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
595
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_IS_SUM,TRN_NO)
|
|
596
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,1,@l_TRN_NO);
|
|
597
|
|
|
598
|
END
|
|
599
|
END
|
|
600
|
ELSE IF (@l_TYPE_ID = 'CCLD')
|
|
601
|
BEGIN
|
|
602
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_WAIT_AMORT, @l_BRANCH_ID, @l_BUY_PRICE, 'Y',
|
|
603
|
@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
|
|
604
|
@l_ET_ID OUT
|
|
605
|
--Đồng thời kết chuyển tài khoản CCLĐ đang dùng sang tài khoản chờ phân bổ:
|
|
606
|
|
|
607
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
608
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO,TRN_IS_SUM)
|
|
609
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_WAIT_AMORT, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,1);
|
|
610
|
|
|
611
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
|
612
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_IS_SUM,TRN_NO)
|
|
613
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,1,@l_TRN_NO);
|
|
614
|
|
|
615
|
|
|
616
|
END
|
|
617
|
|
|
618
|
|
|
619
|
---Phong added 17/6/2018: xu ly khao hao ngay qua khu :: ends
|
|
620
|
/***********PHAN BO HOI SO CHIU CHI PHI -- BEGIN 201218**************/
|
|
621
|
-- SET @l_DEP_CODE = (SELECT A.DEP_CODE FROM CM_DEPARTMENT A WHERE A.DEP_ID = @l_DEPT_ID)
|
|
622
|
-- IF @l_DEP_CODE IS NOT NULL AND @l_DEP_CODE <> ''
|
|
623
|
-- BEGIN
|
|
624
|
-- IF @l_BRANCH_ID <> @l_HO_BRN_ID AND LEFT(@l_DEP_CODE,3) = '069' ------CN NHAP NHUNG HOI SO CHIU CHI PHI
|
|
625
|
-- BEGIN
|
|
626
|
-- --LAY PHONG BAN CUA HOI SO TUONG UNG MA PHONG BAN CN
|
|
627
|
-- SET @l_DEPT_ID = (SELECT DEP_ID FROM CM_DEPARTMENT A WHERE A.DEP_CODE = @l_DEP_CODE AND BRANCH_ID = @l_HO_BRN_ID)
|
|
628
|
-- IF @l_DEPT_ID IS NOT NULL AND @l_DEPT_ID <> ''
|
|
629
|
-- BEGIN
|
|
630
|
-- -----THEM VAO BANG ASS_COST_ALLOCATION
|
|
631
|
--
|
|
632
|
-- EXEC SYS_CodeMasters_Gen 'ASS_COST_ALLOCATION', @l_COST_MASTER_ID out
|
|
633
|
-- INSERT INTO ASS_COST_ALLOCATION (COS_ID,ASSET_ID,NOTE,TRN_DATE,[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],EDITOR_ID, EDITOR_DT,[CHECKER_ID],[APPROVE_DT],BRANCH_CREATE,XML_TEMP,SECURE_01,SERCURE_01)
|
|
634
|
-- VALUES(@l_COST_MASTER_ID,@l_ASSET_ID,'AUTO',@CUR_DATE,'1' ,'A',@l_MAKER_ID ,
|
|
635
|
-- @CUR_DATE ,NULL, NULL,@p_CHECKER_ID,
|
|
636
|
-- @CUR_DATE,@l_HO_BRN_ID,NULL,NULL,NULL)
|
|
637
|
--
|
|
638
|
-- -----THEM BANG CHI TIET ASS_COST_ALLOC_DT 100% SO TIEN PHAN BO THANG
|
|
639
|
-- EXEC SYS_CodeMasters_Gen 'ASS_COST_ALLOC_DT', @l_COSTDT_ID out
|
|
640
|
--
|
|
641
|
-- INSERT INTO ASS_COST_ALLOC_DT
|
|
642
|
-- VALUES(@l_COSTDT_ID,@l_COST_MASTER_ID,@l_HO_BRN_ID,@l_DEPT_ID,@l_MONTHLY_AMT,'100',@l_AMORT_MONTH,@CUR_DATE, @l_AMORT_END_DATE,0,0,@l_EXP_ACCTNO,'','1' ,'A' ,@l_MAKER_ID ,
|
|
643
|
-- @CUR_DATE ,NULL, NULL,@p_CHECKER_ID,@CUR_DATE)
|
|
644
|
-- END
|
|
645
|
-- END
|
|
646
|
-- END
|
|
647
|
-- /**************************************************** END 201218************/
|
|
648
|
DECLARE @l_AMORT_RUN_DATE DATETIME = (SELECT TOP 1 TTS.SENT_DATE FROM THREAD_TIME_SEND TTS WHERE TTS.TIME_VALUE = 'KH')
|
|
649
|
DECLARE @DATE_EXEC DATETIME=CONVERT(DATETIME, @p_APPROVE_DT, 103)
|
|
650
|
IF( DATEDIFF(MONTH, @l_AMORT_START_DATE, @l_AMORT_RUN_DATE)>0)
|
|
651
|
BEGIN
|
|
652
|
EXEC ASS_AMORT_BackDate @p_ASSET_ID = @l_ASSET_ID
|
|
653
|
,@p_CHECKER_ID = @p_CHECKER_ID
|
|
654
|
,@p_APPROVE_DT = @DATE_EXEC
|
|
655
|
,@p_TRN_ID = @p_ADDNEW_ID
|
|
656
|
,@P_TRN_REF_NO = @l_TRN_NO
|
|
657
|
,@p_TRN_TYPE = 'ADD_NEW'
|
|
658
|
END
|
|
659
|
|
|
660
|
|
|
661
|
END
|
|
662
|
--Luctv:End
|
|
663
|
|
|
664
|
--CAP NHAT LOCATION_HIST - THIEUVQ 11112015
|
|
665
|
UPDATE ASS_LOCATION_HIST SET BRANCH_ID = @l_BRANCH_ID, DEPT_ID = @l_DEPT_ID WHERE ASSET_ID = @l_ASSET_ID
|
|
666
|
IF @@Error <> 0 GOTO ABORT
|
|
667
|
--END
|
|
668
|
SET @int = @int + 1
|
|
669
|
END
|
|
670
|
-- KHIEMCHG - Update PYC hoàn tất khi đã đủ số lượng PYC
|
|
671
|
IF(NOT EXISTS(SELECT TOP 1 A.REQDT_ID
|
|
672
|
FROM TR_REQUEST_SHOP_DOC_DT A
|
|
673
|
WHERE A.REQ_DOC_ID = @REQ_ID
|
|
674
|
AND ( A.QTY_ETM <> A.ALLOCATED OR (A.ALLOCATED IS NULL OR A.ALLOCATED = '' OR A.ALLOCATED = 0))
|
|
675
|
AND ((A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPDC')
|
|
676
|
OR (A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPTK')
|
|
677
|
OR (A.REQ_DT_TYPE = 'BUYNEW'))
|
|
678
|
))
|
|
679
|
BEGIN
|
|
680
|
UPDATE TR_REQUEST_SHOP_DOC SET IS_DONE = '1', STATUS = 'DONE' WHERE REQ_ID = @REQ_ID
|
|
681
|
|
|
682
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'P' WHERE PROCESS_ID = 'APPROVE' AND REQ_ID = @REQ_ID
|
|
683
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'C', RECEPTION_DT = CONVERT(datetime, GETDATE(), 103), APPROVE_DT = CONVERT(datetime, GETDATE(), 103) WHERE PROCESS_ID = 'DONE' AND REQ_ID = @REQ_ID
|
|
684
|
|
|
685
|
END
|
|
686
|
|
|
687
|
-- HUYHT 06/05/2022 THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_HC
|
|
688
|
UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_KT' WHERE REQ_ID = @p_ADDNEW_ID AND PROCESS_ID = 'UPDATE'
|
|
689
|
-- GIANT Insert to table PL_PROCESS
|
|
690
|
INSERT INTO dbo.PL_PROCESS
|
|
691
|
(
|
|
692
|
REQ_ID,
|
|
693
|
PROCESS_ID,
|
|
694
|
CHECKER_ID,
|
|
695
|
APPROVE_DT,
|
|
696
|
PROCESS_DESC,
|
|
697
|
NOTES
|
|
698
|
)
|
|
699
|
VALUES
|
|
700
|
( @p_ADDNEW_ID,
|
|
701
|
'APPROVE',
|
|
702
|
@p_CHECKER_ID,
|
|
703
|
GETDATE(),
|
|
704
|
N'Kiểm soát viên phê duyệt hoàn tất' ,
|
|
705
|
N'Kiểm soát viên phê duyệt'
|
|
706
|
)
|
|
707
|
|
|
708
|
|
|
709
|
|
|
710
|
COMMIT TRANSACTION
|
|
711
|
|
|
712
|
SELECT '0' as Result, @p_ADDNEW_ID ADDNEW_ID, '' ErrorDesc
|
|
713
|
RETURN '0'
|
|
714
|
ABORT:
|
|
715
|
BEGIN
|
|
716
|
ROLLBACK TRANSACTION
|
|
717
|
--CLOSE pCur
|
|
718
|
--DEALLOCATE pCur
|
|
719
|
SELECT '-1' as Result, '' ADDNEW_ID, @ERROR ErrorDesc
|
|
720
|
RETURN '-1'
|
|
721
|
End
|
|
722
|
GO
|
|
723
|
|
|
724
|
CREATE PROCEDURE dbo.TR_REQUEST_SHOP_DOC_Search
|
|
725
|
@p_REQ_ID varchar(15) = NULL,
|
|
726
|
@p_REQ_CODE nvarchar(100) = NULL,
|
|
727
|
@p_REQ_NAME nvarchar(200) = NULL,
|
|
728
|
@p_REQ_DT VARCHAR(20) = NULL,
|
|
729
|
@p_REQ_TYPE varchar(20) = NULL,
|
|
730
|
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
|
|
731
|
@p_TOTAL_AMT decimal = NULL,
|
|
732
|
@p_NOTES nvarchar(1000) = NULL,
|
|
733
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
734
|
@p_MAKER_ID NVARCHAR(100) = NULL,
|
|
735
|
@p_CREATE_DT VARCHAR(20) = NULL,
|
|
736
|
@p_AUTH_STATUS varchar(50) = NULL,
|
|
737
|
@p_CHECKER_ID VARCHAR(100) = NULL,
|
|
738
|
@p_APPROVE_DT VARCHAR(20) = NULL,
|
|
739
|
@p_RECEIVE_BRANCH VARCHAR(15) = NULL,
|
|
740
|
@p_USERNAME VARCHAR(100) = NULL,
|
|
741
|
@p_BRANCH_ID VARCHAR(15)=NULL,
|
|
742
|
@p_DEP_ID VARCHAR(15)=NULL,
|
|
743
|
@p_STATUS VARCHAR(15)=NULL,
|
|
744
|
@p_TOP INT = 10,
|
|
745
|
@p_DVKD_MANAGE_APP_FROM VARCHAR(20) = NULL,
|
|
746
|
@p_DVKD_MANAGE_APP_TO VARCHAR(20) = NULL,
|
|
747
|
@p_REGION_ID varchar(15) = NULL,
|
|
748
|
@p_CDTYPE_PYC VARCHAR(20) = NULL --Phucvh Truyền thêm CDTYPE để xác định loại PYC
|
|
749
|
|
|
750
|
|
|
751
|
AS
|
|
752
|
BEGIN -- PAGING
|
|
753
|
|
|
754
|
DECLARE @DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20)
|
|
755
|
DECLARE @ROLE_LOGIN TABLE(ROLE_USER VARCHAR(20), BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20))
|
|
756
|
-- INSERT INTO @ROLE_LOGIN SELECT DisplayName AS ROLE_USER FROM AbpRoles WHERE Id IN (SELECT A.RoleId FROM AbpUserRoles A
|
|
757
|
-- LEFT JOIN TL_USER B ON A.UserId = B.ID
|
|
758
|
-- WHERE B.TLNANME = @p_USERNAME)
|
|
759
|
INSERT INTO @ROLE_LOGIN
|
|
760
|
SELECT tugr.ROLE_ID, tugr.BRANCH_ID, tugr.DEPT_ID FROM dbo.TL_USER_GET_ROLES(@p_USERNAME) tugr
|
|
761
|
SET @DEP_ID= (SELECT DEP_ID FROM dbo.TL_USER WHERE TLNANME=@p_USERNAME)
|
|
762
|
SET @BRANCH_ID= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_USERNAME)
|
|
763
|
DECLARE @lstCOST TABLE
|
|
764
|
(
|
|
765
|
COST_ID VARCHAR(20)
|
|
766
|
)
|
|
767
|
INSERT INTO @lstCOST
|
|
768
|
SELECT COST_ID FROM dbo.CM_COSTCENTER_DT WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID
|
|
769
|
-- TienLee 11/14/21 --
|
|
770
|
|
|
771
|
--
|
|
772
|
|
|
773
|
DECLARE @TempSTATUS TABLE
|
|
774
|
(
|
|
775
|
STATUS VARCHAR(20)
|
|
776
|
)
|
|
777
|
|
|
778
|
IF(EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='QLTS' ))
|
|
779
|
BEGIN
|
|
780
|
INSERT INTO @TempSTATUS VALUES('DVKD')
|
|
781
|
INSERT INTO @TempSTATUS VALUES('DVCM')
|
|
782
|
END
|
|
783
|
ELSE IF(EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='DVCM' ))
|
|
784
|
BEGIN
|
|
785
|
INSERT INTO @TempSTATUS VALUES('QLTS_N')
|
|
786
|
INSERT INTO @TempSTATUS VALUES('DVCM')
|
|
787
|
END
|
|
788
|
ELSE IF(EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='CVMS' ))
|
|
789
|
BEGIN
|
|
790
|
INSERT INTO @TempSTATUS VALUES('QLTS_N')
|
|
791
|
INSERT INTO @TempSTATUS VALUES('QLTS_XL')
|
|
792
|
INSERT INTO @TempSTATUS VALUES('DVCM')
|
|
793
|
END
|
|
794
|
|
|
795
|
DECLARE @lstBRANCH_DEP TABLE
|
|
796
|
(
|
|
797
|
BRANCH_ID VARCHAR(20),
|
|
798
|
DEP_ID VARCHAR(20)
|
|
799
|
)
|
|
800
|
|
|
801
|
-- IF(NOT EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='DVCM' OR ROLE_USER='CVMS_TBP' ))
|
|
802
|
-- BEGIN
|
|
803
|
-- INSERT INTO @lstBRANCH_DEP
|
|
804
|
-- (BRANCH_ID,DEP_ID)
|
|
805
|
-- SELECT TLSUBBRID,DEP_ID FROM dbo.TL_USER WHERE TLNANME=@p_USERNAME
|
|
806
|
--
|
|
807
|
-- INSERT INTO @lstBRANCH_DEP
|
|
808
|
-- (BRANCH_ID,DEP_ID)
|
|
809
|
-- SELECT BRANCH_ID,DEP_ID FROM dbo.CM_KHOI_DT
|
|
810
|
-- WHERE KHOI_ID IN (SELECT KHOI_ID FROM dbo.CM_KHOI_DT WHERE DEP_ID= @DEP_ID AND BRANCH_ID=@BRANCH_ID)
|
|
811
|
-- END
|
|
812
|
--
|
|
813
|
--
|
|
814
|
--
|
|
815
|
-- DECLARE @tbDep TABLE(DEP_ID VARCHAR(20))
|
|
816
|
--INSERT INTO @tbDep
|
|
817
|
--SELECT ckd.DEP_ID FROM CM_DEPARTMENT cd
|
|
818
|
----LEFT JOIN CM_KHOI ck ON cd.DEP_CODE=ck.KHOI_CODE
|
|
819
|
----LEFT JOIN CM_KHOI_DT ckd ON ck.KHOI_ID = ckd.KHOI_ID
|
|
820
|
--WHERE cd.DEP_ID=@p_DEP_ID
|
|
821
|
|
|
822
|
DECLARE @REQ_ID_Temp TABLE(REQ_ID VARCHAR(20))
|
|
823
|
INSERT INTO @REQ_ID_Temp
|
|
824
|
SELECT A.REQ_ID FROM TR_REQUEST_SHOP_DOC A
|
|
825
|
LEFT JOIN PL_REQUEST_PROCESS B ON A.REQ_ID = B.REQ_ID AND B.STATUS = 'C'
|
|
826
|
WHERE (EXISTS(SELECT RL.ROLE_USER FROM @ROLE_LOGIN RL WHERE RL.BRANCH_ID = B.BRANCH_ID
|
|
827
|
AND (B.BRANCH_ID = 'DV0001' AND B.DEP_ID = RL.DEP_ID OR B.BRANCH_ID <> 'DV0001')
|
|
828
|
AND RL.ROLE_USER = B.ROLE_USER)
|
|
829
|
OR EXISTS(SELECT * FROM @ROLE_LOGIN RL
|
|
830
|
JOIN PL_REQUEST_PROCESS C ON C.REQ_ID = A.REQ_ID AND C.STATUS = 'P' AND RL.BRANCH_ID = C.BRANCH_ID
|
|
831
|
AND (C.BRANCH_ID = 'DV0001' AND C.DEP_ID = RL.DEP_ID OR C.BRANCH_ID <> 'DV0001')
|
|
832
|
AND RL.ROLE_USER = C.ROLE_USER)
|
|
833
|
OR A.MAKER_ID = @p_USERNAME)
|
|
834
|
GROUP BY A.REQ_ID
|
|
835
|
|
|
836
|
IF((EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_SLAS' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
|
|
837
|
BEGIN
|
|
838
|
IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
|
|
839
|
BEGIN
|
|
840
|
-- PAGING BEGIN
|
|
841
|
SELECT A.REQ_ID,
|
|
842
|
A.REQ_CODE,
|
|
843
|
A.REQ_NAME,
|
|
844
|
--ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
|
|
845
|
A.REQ_DT,
|
|
846
|
A.REQ_TYPE,
|
|
847
|
A.REQ_CONTENT,
|
|
848
|
A.TOTAL_AMT,
|
|
849
|
A.NOTES,
|
|
850
|
A.RECORD_STATUS,
|
|
851
|
A.MAKER_ID,
|
|
852
|
A.CREATE_DT,
|
|
853
|
A.AUTH_STATUS,
|
|
854
|
A.CHECKER_ID,
|
|
855
|
A.APPROVE_DT,
|
|
856
|
A.BRANCH_ID,
|
|
857
|
CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
|
|
858
|
A.DEP_ID,
|
|
859
|
A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME,
|
|
860
|
--I.CONTENT AS REQ_STATUS_NAME,
|
|
861
|
CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất'
|
|
862
|
ELSE I.CONTENT
|
|
863
|
END REQ_STATUS_NAME,
|
|
864
|
@p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,G.BRANCH_NAME,
|
|
865
|
--CASE WHEN RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt'
|
|
866
|
--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
|
|
867
|
D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
|
|
868
|
I.CONTENT AS REQ_TYPE_NAME,
|
|
869
|
CASE WHEN A.SEND_APP_DT IS NOT NULL AND A.SEND_APP_DT <> '' AND A.AUTH_STATUS <> 'A' AND A.AUTH_STATUS <> 'R'
|
|
870
|
AND A.AUTH_STATUS <> 'E' AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,3,A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
|
|
871
|
END AS COLOR
|
|
872
|
--D.AUTH_STATUS_NAME
|
|
873
|
-- SELECT END
|
|
874
|
FROM TR_REQUEST_SHOP_DOC A
|
|
875
|
|
|
876
|
LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
|
|
877
|
LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
|
|
878
|
LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
|
|
879
|
LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
|
|
880
|
-- LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
|
|
881
|
--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
|
|
882
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID
|
|
883
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
|
|
884
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID AND PRP1.PROCESS_ID = 'CVMS_N'
|
|
885
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID AND PRP2.PROCESS_ID = 'DVKD'
|
|
886
|
|
|
887
|
LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
|
|
888
|
WHERE 1 = 1
|
|
889
|
AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
|
|
890
|
-- AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
|
|
891
|
-- AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
|
|
892
|
AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
|
|
893
|
@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103))
|
|
894
|
OR @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
895
|
OR (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
896
|
)
|
|
897
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
|
|
898
|
--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))
|
|
899
|
AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'
|
|
900
|
--OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
|
|
901
|
OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
|
|
902
|
AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
|
|
903
|
AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
|
|
904
|
AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
|
|
905
|
--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
906
|
AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
907
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
|
908
|
|
|
909
|
AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
|
|
910
|
-- AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
|
911
|
AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
|
|
912
|
AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
|
|
913
|
AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
|
|
914
|
AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT'))
|
|
915
|
AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
|
|
916
|
AND EXISTS(SELECT * FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID)
|
|
917
|
|
|
918
|
AND A.RECORD_STATUS = '1'
|
|
919
|
AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
|
|
920
|
AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
921
|
AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI
|
|
922
|
OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
|
923
|
|
|
924
|
ORDER BY A.REQ_DT DESC
|
|
925
|
-- PAGING END
|
|
926
|
END
|
|
927
|
ELSE
|
|
928
|
BEGIN
|
|
929
|
-- PAGING BEGIN
|
|
930
|
SELECT TOP(CONVERT(INT,@p_TOP)) A.REQ_ID,
|
|
931
|
A.REQ_CODE,
|
|
932
|
A.REQ_NAME,
|
|
933
|
--ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
|
|
934
|
A.REQ_DT,
|
|
935
|
A.REQ_TYPE,
|
|
936
|
A.REQ_CONTENT,
|
|
937
|
A.TOTAL_AMT,
|
|
938
|
A.NOTES,
|
|
939
|
A.RECORD_STATUS,
|
|
940
|
A.MAKER_ID,
|
|
941
|
A.CREATE_DT,
|
|
942
|
A.AUTH_STATUS,
|
|
943
|
A.CHECKER_ID,
|
|
944
|
A.APPROVE_DT,
|
|
945
|
A.BRANCH_ID,
|
|
946
|
CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
|
|
947
|
A.DEP_ID,
|
|
948
|
A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME,
|
|
949
|
--I.CONTENT AS REQ_STATUS_NAME,
|
|
950
|
CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất'
|
|
951
|
ELSE I.CONTENT
|
|
952
|
END REQ_STATUS_NAME,
|
|
953
|
@p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,G.BRANCH_NAME,
|
|
954
|
--CASE WHEN RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt'
|
|
955
|
--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
|
|
956
|
D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
|
|
957
|
I.CONTENT AS REQ_TYPE_NAME,
|
|
958
|
CASE WHEN A.SEND_APP_DT IS NOT NULL AND A.SEND_APP_DT <> '' AND A.AUTH_STATUS <> 'A' AND A.AUTH_STATUS <> 'R'
|
|
959
|
AND A.AUTH_STATUS <> 'E' AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,3,A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
|
|
960
|
END AS COLOR
|
|
961
|
--D.AUTH_STATUS_NAME
|
|
962
|
-- SELECT END
|
|
963
|
FROM TR_REQUEST_SHOP_DOC A
|
|
964
|
|
|
965
|
LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
|
|
966
|
LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
|
|
967
|
LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
|
|
968
|
LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
|
|
969
|
-- LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
|
|
970
|
|
|
971
|
--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
|
|
972
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID
|
|
973
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
|
|
974
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID AND PRP1.PROCESS_ID = 'CVMS_N'
|
|
975
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID AND PRP2.PROCESS_ID = 'DVKD'
|
|
976
|
|
|
977
|
LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
|
|
978
|
WHERE 1 = 1
|
|
979
|
AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
|
|
980
|
-- AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
|
|
981
|
-- AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
|
|
982
|
AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
|
|
983
|
@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103))
|
|
984
|
OR @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
985
|
OR (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
986
|
)
|
|
987
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
|
|
988
|
--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))
|
|
989
|
AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'
|
|
990
|
--OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
|
|
991
|
OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
|
|
992
|
AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
|
|
993
|
AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
|
|
994
|
AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
|
|
995
|
--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
996
|
AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
997
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
|
998
|
|
|
999
|
AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
|
|
1000
|
-- AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
|
1001
|
AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
|
|
1002
|
AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
|
|
1003
|
AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
|
|
1004
|
AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT'))
|
|
1005
|
AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
|
|
1006
|
AND EXISTS(SELECT * FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID)
|
|
1007
|
|
|
1008
|
AND A.RECORD_STATUS = '1'
|
|
1009
|
AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
|
|
1010
|
AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
1011
|
AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI
|
|
1012
|
OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
|
1013
|
ORDER BY A.REQ_DT DESC
|
|
1014
|
-- PAGING END
|
|
1015
|
END
|
|
1016
|
END
|
|
1017
|
ELSE
|
|
1018
|
BEGIN
|
|
1019
|
IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
|
|
1020
|
BEGIN
|
|
1021
|
-- PAGING BEGIN
|
|
1022
|
SELECT A.REQ_ID,
|
|
1023
|
A.REQ_CODE,
|
|
1024
|
A.REQ_NAME,
|
|
1025
|
--ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
|
|
1026
|
A.REQ_DT,
|
|
1027
|
A.REQ_TYPE,
|
|
1028
|
A.REQ_CONTENT,
|
|
1029
|
A.TOTAL_AMT,
|
|
1030
|
A.NOTES,
|
|
1031
|
A.RECORD_STATUS,
|
|
1032
|
A.MAKER_ID,
|
|
1033
|
A.CREATE_DT,
|
|
1034
|
A.AUTH_STATUS,
|
|
1035
|
A.CHECKER_ID,
|
|
1036
|
A.APPROVE_DT,
|
|
1037
|
A.BRANCH_ID,
|
|
1038
|
CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
|
|
1039
|
A.DEP_ID,
|
|
1040
|
A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME,
|
|
1041
|
--I.CONTENT AS REQ_STATUS_NAME,
|
|
1042
|
CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất'
|
|
1043
|
ELSE I.CONTENT
|
|
1044
|
END REQ_STATUS_NAME,
|
|
1045
|
@p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,G.BRANCH_NAME,
|
|
1046
|
--CASE WHEN RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt'
|
|
1047
|
--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
|
|
1048
|
D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
|
|
1049
|
CASE WHEN A.SEND_APP_DT IS NOT NULL AND A.SEND_APP_DT <> '' AND A.AUTH_STATUS <> 'A' AND A.AUTH_STATUS <> 'R' AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,3,A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
|
|
1050
|
END AS COLOR
|
|
1051
|
--D.AUTH_STATUS_NAME
|
|
1052
|
-- SELECT END
|
|
1053
|
FROM TR_REQUEST_SHOP_DOC A
|
|
1054
|
|
|
1055
|
LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
|
|
1056
|
LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
|
|
1057
|
LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
|
|
1058
|
LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
|
|
1059
|
-- LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
|
|
1060
|
|
|
1061
|
--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
|
|
1062
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID
|
|
1063
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
|
|
1064
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID AND PRP1.PROCESS_ID = 'CVMS_N'
|
|
1065
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID AND PRP2.PROCESS_ID = 'DVKD'
|
|
1066
|
|
|
1067
|
LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
|
|
1068
|
WHERE 1 = 1
|
|
1069
|
AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
|
|
1070
|
-- AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
|
|
1071
|
-- AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
|
|
1072
|
AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
|
|
1073
|
@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103))
|
|
1074
|
OR @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
1075
|
OR (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
1076
|
)
|
|
1077
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
|
|
1078
|
--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))
|
|
1079
|
AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'
|
|
1080
|
--OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
|
|
1081
|
OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
|
|
1082
|
AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
|
|
1083
|
AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
|
|
1084
|
AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
|
|
1085
|
--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
1086
|
AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
1087
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
|
1088
|
|
|
1089
|
AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
|
|
1090
|
-- AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
|
1091
|
AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
|
|
1092
|
AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
|
|
1093
|
AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
|
|
1094
|
AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT'))
|
|
1095
|
AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
|
|
1096
|
AND EXISTS(SELECT * FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID)
|
|
1097
|
|
|
1098
|
AND A.RECORD_STATUS = '1'
|
|
1099
|
AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
|
|
1100
|
AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
1101
|
AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI
|
|
1102
|
OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
|
1103
|
ORDER BY A.REQ_DT DESC
|
|
1104
|
-- PAGING END
|
|
1105
|
END
|
|
1106
|
ELSE
|
|
1107
|
BEGIN
|
|
1108
|
-- PAGING BEGIN
|
|
1109
|
SELECT TOP(CONVERT(INT,@p_TOP)) A.REQ_ID,
|
|
1110
|
A.REQ_CODE,
|
|
1111
|
A.REQ_NAME,
|
|
1112
|
--ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
|
|
1113
|
A.REQ_DT,
|
|
1114
|
A.REQ_TYPE,
|
|
1115
|
A.REQ_CONTENT,
|
|
1116
|
A.TOTAL_AMT,
|
|
1117
|
A.NOTES,
|
|
1118
|
A.RECORD_STATUS,
|
|
1119
|
A.MAKER_ID,
|
|
1120
|
A.CREATE_DT,
|
|
1121
|
A.AUTH_STATUS,
|
|
1122
|
A.CHECKER_ID,
|
|
1123
|
A.APPROVE_DT,
|
|
1124
|
A.BRANCH_ID,
|
|
1125
|
CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
|
|
1126
|
A.DEP_ID,
|
|
1127
|
A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME,
|
|
1128
|
--I.CONTENT AS REQ_STATUS_NAME,
|
|
1129
|
CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất'
|
|
1130
|
ELSE I.CONTENT
|
|
1131
|
END REQ_STATUS_NAME,
|
|
1132
|
@p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,G.BRANCH_NAME,
|
|
1133
|
--CASE WHEN RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt'
|
|
1134
|
--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
|
|
1135
|
D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
|
|
1136
|
CASE WHEN A.SEND_APP_DT IS NOT NULL AND A.SEND_APP_DT <> '' AND A.AUTH_STATUS <> 'A' AND A.AUTH_STATUS <> 'R' AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,3,A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
|
|
1137
|
END AS COLOR
|
|
1138
|
--D.AUTH_STATUS_NAME
|
|
1139
|
-- SELECT END
|
|
1140
|
FROM TR_REQUEST_SHOP_DOC A
|
|
1141
|
|
|
1142
|
LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
|
|
1143
|
LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
|
|
1144
|
LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
|
|
1145
|
LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
|
|
1146
|
-- LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
|
|
1147
|
|
|
1148
|
--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
|
|
1149
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID
|
|
1150
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
|
|
1151
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID AND PRP1.PROCESS_ID = 'CVMS_N'
|
|
1152
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID AND PRP2.PROCESS_ID = 'DVKD'
|
|
1153
|
|
|
1154
|
LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
|
|
1155
|
WHERE 1 = 1
|
|
1156
|
AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
|
|
1157
|
--AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
|
|
1158
|
--AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
|
|
1159
|
AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
|
|
1160
|
@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103))
|
|
1161
|
OR @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
1162
|
OR (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
|
|
1163
|
)
|
|
1164
|
--AND (((RQT.PROCESS_ID = A.STATUS AND RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
|
|
1165
|
--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))
|
|
1166
|
AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'
|
|
1167
|
--OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
|
|
1168
|
OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
|
|
1169
|
AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
|
|
1170
|
AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
|
|
1171
|
AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
|
|
1172
|
--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
1173
|
AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
1174
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
|
1175
|
|
|
1176
|
AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
|
|
1177
|
-- AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
|
1178
|
AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
|
|
1179
|
AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
|
|
1180
|
AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
|
|
1181
|
AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT'))
|
|
1182
|
AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
|
|
1183
|
AND EXISTS(SELECT * FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID)
|
|
1184
|
|
|
1185
|
AND A.RECORD_STATUS = '1'
|
|
1186
|
AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
|
|
1187
|
AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
|
|
1188
|
AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI
|
|
1189
|
OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
|
1190
|
ORDER BY A.REQ_DT DESC
|
|
1191
|
-- PAGING END
|
|
1192
|
END
|
|
1193
|
END
|
|
1194
|
|
|
1195
|
|
|
1196
|
|
|
1197
|
END
|