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SET QUOTED_IDENTIFIER ON
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SET ANSI_NULLS ON
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GO
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ALTER PROCEDURE [dbo].[rpt_PL_REQUEST_DOC_DT_ById]
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@P_REQ_ID varchar(50)
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AS
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DECLARE @l_QUANTITY numeric(18,0)=0, @l_QUANTITY_EXE decimal(18,0)=0, @l_QUANTITY_REMAIN decimal(18,0)=0,
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@l_AMT numeric(18,0)=0, @l_AMT_EXE decimal(18,0)=0, @l_AMT_REMAIN decimal(18,0)=0
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DECLARE @APP_DATE DATETIME = (SELECT APPROVE_DT FROM TR_REQUEST_DOC WHERE REQ_ID = @P_REQ_ID)
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DECLARE @listTRADE TABLE
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(
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GOODS_ID VARCHAR(20),
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TRADE_ID VARCHAR(20),
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PLAN_ID VARCHAR(20),
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AMT_APP DECIMAL(18,2),
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AMT_EXE DECIMAL (18,2),
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AMT_ETM DECIMAL (18,2),
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AMT_TF DECIMAL (18,2),
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AMT_RECEIVE_TF DECIMAL (18,2),
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20
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NOTES NVARCHAR(1000),
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AMT_ETM_TMP DECIMAL (18,2)
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)
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IF (EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID IN ('','SIGN','APPNEW','REJECT')))
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BEGIN
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INSERT INTO @listTRADE
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( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
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SELECT DISTINCT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_DOC_DT DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND DDT.TRADE_ID = PL.TRADE_ID
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AND DOC.REQ_ID <> @p_REQ_ID)
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+
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(SELECT ISNULL(SUM(DDT.TOTAL_AMT),0)
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FROM dbo.PL_REQUEST_TRANSFER DDT
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LEFT JOIN dbo.PL_REQUEST_DOC DOC ON DDT.REQ_DOC_ID = DOC.REQ_ID
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WHERE DOC.PROCESS_ID NOT IN ('','SIGN','APPNEW','REJECT','APPROVE','SETTLMENT')
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AND DDT.FR_TRADE_ID = PL.TRADE_ID
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AND DOC.REQ_ID <> @p_REQ_ID)
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AS AMT_ETM_TMP
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FROM dbo.PL_TRADEDETAIL PL
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WHERE (TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID)
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OR TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID))
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END
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ELSE
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BEGIN
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INSERT INTO @listTRADE
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(GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP)
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SELECT * FROM
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(
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SELECT DISTINCT GOODS_ID,TRADE_ID,PLAN_ID,ISNULL(AMT_APP,0) AS AMT_APP,ISNULL(AMT_EXE,0) AS AMT_EXE,ISNULL(AMT_ETM,0) AS AMT_ETM,ISNULL(AMT_TF,0) AS AMT_TF,ISNULL(AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF,'' NOTES,ISNULL(AMT_ETM_TMP,0) AS AMT_ETM_TMP
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FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID
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UNION ALL
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SELECT DISTINCT FR_GOOD_ID GOODS_ID,FR_TRADE_ID TRADE_ID,FR_PLAN_ID PLAN_ID,ISNULL(FR_AMT_APP,0) AMT_APP,ISNULL(FR_AMT_EXE,0) AMT_EXE,ISNULL(FR_AMT_ETM,0) AMT_ETM,ISNULL(FR_AMT_TF,0) AMT_TF,ISNULL(FR_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(FR_AMT_ETM_TMP,0) AMT_ETM_TMP
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FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID AND ISNULL(FR_GOOD_ID,'') <> ''
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UNION ALL
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SELECT DISTINCT TO_GOOD_ID GOODS_ID,TO_TRADE_ID TRADE_ID,TO_PLAN_ID PLAN_ID,ISNULL(TO_AMT_APP,0) AMT_APP,ISNULL(TO_AMT_EXE,0) AMT_EXE,ISNULL(TO_AMT_ETM,0) AMT_ETM,ISNULL(TO_AMT_TF,0) AMT_TF,ISNULL(TO_AMT_RECEIVE_TF,0) AMT_RECEIVE_TF,'' NOTES,ISNULL(TO_AMT_ETM_TMP,0) AMT_ETM_TMP
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FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID
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)
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T GROUP BY GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF,NOTES,AMT_ETM_TMP
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END
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SELECT ROW_NUMBER() OVER (ORDER BY PLDT.REQDT_ID) AS STT, HH.HH_NAME,PLDT.DESCRIPTION,PLDT.CURRENCY,PLDT.UNIT_NAME,
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FORMAT(ISNULL(PLDT.QUANTITY,0), '#,#') AS QUANTITY,
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FORMAT(ISNULL(PLDT.PRICE,0), '#,#.##') AS PRICE,
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FORMAT(ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0), '#,#') AS TOTAL_AMT_NT,
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FORMAT(ISNULL(PLDT.TAXES,0), '#,#') AS TAXES,
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FORMAT(ISNULL(PLDT.EXCHANGE_RATE,1), '#,#') AS EXCHANGE_RATE,
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FORMAT(ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0)+ISNULL(PLDT.TAXES,0), '#,#') AS TOTAL_AMT_TAX,
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FORMAT((ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0)+ISNULL(PLDT.TAXES,0)) * ISNULL(PLDT.EXCHANGE_RATE,1), '#,#') AS TOTAL_AMT_EXC,
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--CASE
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-- WHEN PLDT.TRADE_TYPE='VCCB' THEN N'Theo quy định của BVB'
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-- ELSE N'Chỉ định'
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--END AS HTMS,
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AC.CONTENT AS HTMS,
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PLDT.NAME AS REASON,
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CASE
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WHEN PLDT.TRADE_TYPE='VCCB' THEN '' ELSE CS.SUP_NAME END SUP_NAME,
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CG.GD_NAME
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FROM
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dbo.PL_REQUEST_DOC_DT PLDT
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LEFT JOIN dbo.CM_HANGHOA HH ON PLDT.HANGHOA_ID=HH.HH_ID
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LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
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LEFT JOIN dbo.CM_UNIT CU ON CU.UNIT_ID=HH.UNIT_ID
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LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=PLDT.SUP_ID
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LEFT JOIN CM_ALLCODE AC ON PLDT.TRADE_TYPE = AC.CDVAL AND CDNAME = 'TRAN_TYPE'
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WHERE PLDT.REQ_ID=@P_REQ_ID
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90
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91
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--- THÔNG TIN HẠNG MỤC NGÂN SÁCH
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SELECT ROW_NUMBER() OVER (ORDER BY PLDT.TRADE_ID) AS STT ,ISNULL(CG.GD_NAME,LOG_DT.GOOD_NAME) AS GD_NAME,ISNULL(ISNULL(cd.DEP_NAME + ' - ','') + cb.BRANCH_NAME,'') AS BRANCH_NAME,
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FORMAT(ISNULL(PT.AMT_APP,0),'#,0') AS AMT_APP,
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FORMAT(ISNULL(PT.AMT_ETM,0) + ISNULL(PT.AMT_ETM_TMP,0),'#,0') AS AMT_ETM,
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96
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--CASE WHEN (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0) -ISNULL(PT.AMT_ETM,0)) < 0 THEN (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-SUM(ISNULL(PLDT.TOTAL_AMT,0)))
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-- ELSE ISNULL(PT.AMT_ETM,0) END AS AMT_EXE,
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FORMAT(ISNULL(PT.AMT_RECEIVE_TF,0),'#,0') AS AMT_RECEIVE_TF,
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FORMAT(ISNULL(PT.AMT_TF,0),'#,0') AS AMT_TF,
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FORMAT(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0) - ISNULL(PT.AMT_ETM_TMP,0),'#,0') AS AMT_REMAIN_ETM,
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101
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--CASE WHEN (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0)) < 0 THEN 0 ELSE (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0)) END AS AMT_REMAIN,
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FORMAT(SUM(ISNULL(PLDT.TOTAL_AMT,0)),'#,0') AS TOTAL_AMT,
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FORMAT(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0) - ISNULL(PT.AMT_ETM_TMP,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0)),'#,0') AS TOTAL_AMT_ETM_FN,
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104
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--CASE WHEN (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0)) < 0 THEN 0
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105
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-- ELSE (ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)-ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0))) END AS TOTAL_AMT_FN,
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106
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107
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CASE WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
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ELSE N'' END AS CHECKER_NAME,
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'' AS XN_NAME
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FROM dbo.PL_REQUEST_DOC_DT PLDT
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LEFT JOIN
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(
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SELECT A.TRADE_ID, ISNULL(SUM(A.TOTAL_AMT),0) AS AMT_EXE
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FROM PL_REQUEST_DOC_DT A
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID AND B.AUTH_STATUS = 'A'
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WHERE A.REQ_ID <> @P_REQ_ID
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AND A.APPROVE_DT <= @APP_DATE
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118
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AND A.TRADE_ID IN (SELECT TRADE_ID FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @P_REQ_ID AND TRADE_ID IS NOT NULL AND TRADE_ID <> '' GROUP BY TRADE_ID)
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119
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GROUP BY A.TRADE_ID
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120
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) AS TR_AMT ON TR_AMT.TRADE_ID = PLDT.TRADE_ID
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121
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LEFT JOIN @listTRADE PT ON PT.TRADE_ID=PLDT.TRADE_ID
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122
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LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PLDT.PLAN_ID
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123
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LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
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124
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LEFT JOIN dbo.PL_IMPORT_DT LOG_DT ON LOG_DT.TRADE_ID=PLDT.TRADE_ID
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125
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LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLDT.CHECKER_ID
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126
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LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLDT.REQ_ID
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127
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LEFT JOIN CM_BRANCH cb ON PM.BRANCH_ID = CB.BRANCH_ID
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128
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LEFT JOIN CM_DEPARTMENT cd ON PM.DEPT_ID = cd.DEP_ID
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129
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WHERE PLDT.REQ_ID=@P_REQ_ID
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130
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GROUP BY PT.GOODS_ID,PT.AMT_APP,/*PT.AMT_EXE*/TR_AMT.AMT_EXE,PT.AMT_RECEIVE_TF,PT.AMT_TF,PT.AMT_ETM,CG.GD_NAME,PLDT.REQ_ID,
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131
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USC.TLFullName,PL.PROCESS_ID,LOG_DT.GOOD_NAME, PLDT.TRADE_ID,PT.AMT_ETM_TMP,cd.DEP_NAME,cb.BRANCH_NAME
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132
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-----
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133
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IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID ='APPNEW' AND STATUS ='P' AND CONVERT(DATE, APPROVE_DT,103) <='2022-9-1'))
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134
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BEGIN
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135
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SELECT ROW_NUMBER() OVER (ORDER BY PLTF.REQ_TRANSFER_ID ASC) AS STT,
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136
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ISNULL(CGF.GD_NAME,LF_DT.GOOD_NAME) AS FR_GD_NAME,
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137
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--CASE WHEN CB1.BRANCH_TYPE = 'HS' THEN ISNULL(CD1.DEP_NAME + ' - ' + CB1.BRANCH_NAME,'') ELSE ISNULL(CB1.BRANCH_NAME,'') END AS FR_BRANCH_NAME,
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138
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ISNULL(AD1.DEP_NAME + ' - ','') + AC1.BRANCH_NAME AS FR_BRANCH_NAME, --- LUCTV 27.11.2022 DIEU CHINH CACH HIEN THI DON VI CHUYEN SẼ LAY THEO DON VI CHIU CHI PHI
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139
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FORMAT(ISNULL(PTF.AMT_APP,0),'#,0') AS FR_AMT_APP, -- được duyệt (ngân sách trước khi điều chuyển)
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140
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FORMAT(ISNULL(PTF.AMT_ETM,0),'#,0') AS FR_AMT_EXE,
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141
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FORMAT(ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0)- ISNULL(PTF.AMT_TF,0)-ISNULL(PTF.AMT_ETM,0) - ISNULL(PTF.AMT_ETM_TMP,0),'#,0') AS FR_AMT_REMAIN_ETM, -- còn lại (ngân sách trước khi điều chuyển)
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142
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ISNULL(CGT.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
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143
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--CASE WHEN CB2.BRANCH_TYPE = 'HS' THEN ISNULL(CD2.DEP_NAME + ' - ' + CB2.BRANCH_NAME,'') ELSE ISNULL(CB2.BRANCH_NAME,'') END AS TO_BRANCH_NAME,
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144
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CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(AD2.DEP_NAME + ' - ','') + AC2.BRANCH_NAME
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145
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WHEN ISNULL(PLTF.TO_TRADE_ID,'') ='' THEN ISNULL(CD2.DEP_NAME + ' - ','') + CB2.BRANCH_NAME END AS TO_BRANCH_NAME,
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146
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FORMAT(ISNULL(PTT.AMT_APP,0),'#,0') AS TO_AMT_APP,
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147
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FORMAT(ISNULL(PTT.AMT_ETM,0),'#,0') AS TO_AMT_EXE,
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148
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FORMAT(ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)- ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) - ISNULL(PTT.AMT_ETM_TMP,0),'#,0') AS TO_AMT_REMAIN_ETM,
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149
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FORMAT(ISNULL(PLTF.TOTAL_AMT,0),'#,0') AS TOTAL_AMT,
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150
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FORMAT(ISNULL(PTF.AMT_APP, 0) + ISNULL(PTF.AMT_RECEIVE_TF,0)-ISNULL(PTF.AMT_TF,0) - ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.FR_TRADE_ID=PLTF.FR_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0') AS FR_AMT_APP_FINAL,
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151
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FORMAT(ISNULL(PTF.AMT_APP,0) + ISNULL(PTF.AMT_RECEIVE_TF,0)- ISNULL(PTF.AMT_TF,0)-ISNULL(PTF.AMT_ETM,0) - ISNULL(PTF.AMT_ETM_TMP,0) - ISNULL((SELECT SUM(T.TOTAL_AMT)
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152
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FROM dbo.PL_REQUEST_TRANSFER T
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153
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WHERE T.FR_TRADE_ID=PLTF.FR_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0') AS FR_AMT_REMAIN_ETM_FINAL,
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154
|
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155
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CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN
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156
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FORMAT(ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)-ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) + ISNULL((SELECT SUM(T.TOTAL_AMT)
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157
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FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0')
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158
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ELSE
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159
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FORMAT(ISNULL(PLTF.TOTAL_AMT, 0),'#,0')
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160
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END
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161
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AS TO_AMT_APP_FINAL,
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162
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CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(PLDT.TOTAL_AMT, 0) ELSE PLDT.TOTAL_AMT END AS TOTAL_AMT_SIGN, -- Số tiền trình sử dụng
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163
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CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN
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164
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FORMAT(ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)- ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) - ISNULL(PTT.AMT_ETM_TMP,0) + ISNULL((SELECT SUM(T.TOTAL_AMT)
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165
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FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0)
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166
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--- ISNULL(PLTF.TOTAL_AMT, 0),'#,0')
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167
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- ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT T WHERE T.TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_ID=PLTF.REQ_DOC_ID), 0),'#,0') -- LUCTV 1-11-2022 DOI CONG THUC TINH NGAN SACH CON LAI SAU KHI DIEU CHUYEN
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168
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ELSE FORMAT(0,'#,0') END AS TOTAL_AMT_SIGN_FN,
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169
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FORMAT(ISNULL(PTT.AMT_APP,0) + ISNULL(PTT.AMT_RECEIVE_TF,0)- ISNULL(PTT.AMT_TF,0)-ISNULL(PTT.AMT_ETM,0) - ISNULL(PTT.AMT_ETM_TMP,0) + ISNULL((SELECT SUM(T.TOTAL_AMT)
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170
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FROM dbo.PL_REQUEST_TRANSFER T
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171
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WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0') AS TO_AMT_REMAIN_ETM_FINAL,
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172
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PR.APPROVE_DT,
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173
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US.TLFullName AS TC_NAME,
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|
174
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CASE
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175
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WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
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176
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ELSE N''
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177
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END AS CHECKER_NAME
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178
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FROM dbo.PL_REQUEST_TRANSFER PLTF
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179
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LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
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180
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LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
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181
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LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
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182
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LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
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183
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LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=PLTF.FR_TRADE_ID
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184
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LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=PLTF.TO_TRADE_ID
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185
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LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
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186
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LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
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187
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LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
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188
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LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
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189
|
LEFT JOIN CM_BRANCH cb1 ON cb1.BRANCH_ID = PLTF.FR_BRN_ID
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190
|
LEFT JOIN CM_DEPARTMENT cd1 ON cd1.DEP_ID = PLTF.FR_DEP_ID
|
|
191
|
LEFT JOIN CM_BRANCH cb2 ON cb2.BRANCH_ID = PLTF.TO_BRN_ID
|
|
192
|
LEFT JOIN CM_DEPARTMENT cd2 ON cd2.DEP_ID = PLTF.TO_DEP_ID
|
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193
|
LEFT JOIN dbo.PL_MASTER FPM ON FPM.PLAN_ID = PLTF.FR_PLAN_ID
|
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194
|
LEFT JOIN dbo.PL_MASTER TPM ON TPM.PLAN_ID = PLTF.TO_PLAN_ID
|
|
195
|
LEFT JOIN CM_BRANCH AC1 ON AC1.BRANCH_ID = FPM.BRANCH_ID
|
|
196
|
LEFT JOIN CM_DEPARTMENT AD1 ON AD1.DEP_ID = FPM.DEPT_ID
|
|
197
|
LEFT JOIN CM_BRANCH AC2 ON AC2.BRANCH_ID = TPM.BRANCH_ID
|
|
198
|
LEFT JOIN CM_DEPARTMENT AD2 ON AD2.DEP_ID = TPM.DEPT_ID
|
|
199
|
LEFT JOIN
|
|
200
|
(
|
|
201
|
SELECT GOODS_ID,REQ_ID, TRADE_ID, SUM(TOTAL_AMT) AS TOTAL_AMT FROM ---LUCTV: 02082022 BO SUNG GROUP BY THEO TRADE_ID
|
|
202
|
dbo.PL_REQUEST_DOC_DT
|
|
203
|
WHERE REQ_ID=@P_REQ_ID
|
|
204
|
GROUP BY GOODS_ID,REQ_ID,TRADE_ID ) PLDT
|
|
205
|
ON PLDT.REQ_ID = PL.REQ_ID AND PLDT.GOODS_ID = PLTF.TO_GOOD_ID AND PLDT.TRADE_ID =PLTF.TO_TRADE_ID
|
|
206
|
WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
|
|
207
|
END
|
|
208
|
ELSE --- NGƯỢC LẠI SAU NGÀY 1-9
|
|
209
|
BEGIN
|
|
210
|
|
|
211
|
--Điều chuyển ngân sách
|
|
212
|
SELECT ROW_NUMBER() OVER (ORDER BY PLTF.REQ_TRANSFER_ID ASC) AS STT,
|
|
213
|
ISNULL(CGF.GD_NAME,LF_DT.GOOD_NAME) AS FR_GD_NAME,
|
|
214
|
--CASE WHEN CB1.BRANCH_TYPE = 'HS' THEN ISNULL(CD1.DEP_NAME + ' - ' + CB1.BRANCH_NAME,'') ELSE ISNULL(CB1.BRANCH_NAME,'') END AS FR_BRANCH_NAME,
|
|
215
|
ISNULL(AD1.DEP_NAME + ' - ','') + AC1.BRANCH_NAME AS FR_BRANCH_NAME, --- LUCTV 27.11.2022 DIEU CHINH CACH HIEN THI DON VI CHUYEN SẼ LAY THEO DON VI CHIU CHI PHI
|
|
216
|
FORMAT(ISNULL(PLTF.FR_AMT_APP,0),'#,0') AS FR_AMT_APP, -- được duyệt (ngân sách trước khi điều chuyển)
|
|
217
|
FORMAT(ISNULL(PLTF.FR_AMT_ETM,0),'#,0') AS FR_AMT_EXE,
|
|
218
|
FORMAT(ISNULL(PLTF.FR_AMT_APP,0) + ISNULL(PLTF.FR_AMT_RECEIVE_TF,0)- ISNULL(PLTF.FR_AMT_TF,0)-ISNULL(PLTF.FR_AMT_ETM,0) -ISNULL(PLTF.FR_AMT_ETM_TMP,0),'#,0') AS FR_AMT_REMAIN_ETM, -- còn lại (ngân sách trước khi điều chuyển)
|
|
219
|
FORMAT(ISNULL(PLTF.FR_AMT_APP,0) + ISNULL(PLTF.FR_AMT_RECEIVE_TF,0)- ISNULL(PLTF.FR_AMT_TF,0)-ISNULL(PLTF.FR_AMT_ETM,0) -ISNULL(PLTF.FR_AMT_ETM_TMP,0) - ISNULL(PLTF.TOTAL_AMT,0),'#,0') AS FR_AMT_REMAIN_ETM_FINAL,
|
|
220
|
ISNULL(CGT.GD_NAME,LT_DT.GOOD_NAME) AS TO_GD_NAME,
|
|
221
|
--CASE WHEN CB2.BRANCH_TYPE = 'HS' THEN ISNULL(CD2.DEP_NAME + ' - ' + CB2.BRANCH_NAME,'') ELSE ISNULL(CB2.BRANCH_NAME,'') END AS TO_BRANCH_NAME,
|
|
222
|
CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(AD2.DEP_NAME + ' - ','') + AC2.BRANCH_NAME
|
|
223
|
WHEN ISNULL(PLTF.TO_TRADE_ID,'') ='' THEN ISNULL(CD2.DEP_NAME + ' - ','') + CB2.BRANCH_NAME END AS TO_BRANCH_NAME,
|
|
224
|
FORMAT(ISNULL(PLTF.TO_AMT_APP,0),'#,0') AS TO_AMT_APP,
|
|
225
|
FORMAT(ISNULL(PLTF.TO_AMT_ETM,0),'#,0') AS TO_AMT_EXE,
|
|
226
|
FORMAT(ISNULL(PLTF.TO_AMT_APP,0) + ISNULL(PLTF.TO_AMT_RECEIVE_TF,0)- ISNULL(PLTF.TO_AMT_TF,0)-ISNULL(PLTF.TO_AMT_ETM,0) -ISNULL(PLTF.TO_AMT_ETM_TMP,0),'#,0') AS TO_AMT_REMAIN_ETM, -- NS NHẬN TRƯỚC KHI NHẬN TIỀN
|
|
227
|
FORMAT(ISNULL(PLTF.TO_AMT_APP,0) + ISNULL(PLTF.TO_AMT_RECEIVE_TF,0)- ISNULL(PLTF.TO_AMT_TF,0)-ISNULL(PLTF.TO_AMT_ETM,0) -ISNULL(PLTF.TO_AMT_ETM_TMP,0)
|
|
228
|
+ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0),'#,0') AS TO_AMT_REMAIN_ETM_FINAL,
|
|
229
|
FORMAT(ISNULL(PLTF.TOTAL_AMT,0),'#,0') AS TOTAL_AMT,
|
|
230
|
FORMAT(ISNULL(PLTF.FR_AMT_FINAL,0),'#,0') AS FR_AMT_APP_FINAL,
|
|
231
|
FORMAT(ISNULL(PLTF.TO_AMT_FINAL,0),'#,0') AS TO_AMT_APP_FINAL,
|
|
232
|
CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(PLDT.TOTAL_AMT, 0) ELSE PLDT.TOTAL_AMT END AS TOTAL_AMT_SIGN, -- Số tiền trình sử dụng
|
|
233
|
FORMAT(ISNULL(PLTF.TO_AMT_APP,0) + ISNULL(PLTF.TO_AMT_RECEIVE_TF,0)- ISNULL(PLTF.TO_AMT_TF,0)
|
|
234
|
-ISNULL(PLTF.TO_AMT_ETM,0) -ISNULL(PLTF.TO_AMT_ETM_TMP,0)
|
|
235
|
+ISNULL((SELECT SUM(T.TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER T WHERE T.TO_TRADE_ID=PLTF.TO_TRADE_ID AND T.REQ_DOC_ID=PLTF.REQ_DOC_ID), 0)
|
|
236
|
-CASE WHEN ISNULL(PLTF.TO_TRADE_ID,'') <> '' THEN ISNULL(PLDT.TOTAL_AMT, 0) ELSE PLDT.TOTAL_AMT END,'#,0') AS TOTAL_AMT_SIGN_FN,
|
|
237
|
PR.APPROVE_DT,
|
|
238
|
US.TLFullName AS TC_NAME,
|
|
239
|
CASE
|
|
240
|
WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
|
|
241
|
ELSE N''
|
|
242
|
END AS CHECKER_NAME
|
|
243
|
FROM dbo.PL_REQUEST_TRANSFER PLTF
|
|
244
|
--LEFT JOIN @listTRADE PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
|
|
245
|
--LEFT JOIN @listTRADE PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
246
|
LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
|
|
247
|
LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
|
|
248
|
LEFT JOIN dbo.PL_IMPORT_DT LF_DT ON LF_DT.TRADE_ID=PLTF.FR_TRADE_ID
|
|
249
|
LEFT JOIN dbo.PL_IMPORT_DT LT_DT ON LT_DT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
250
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
|
|
251
|
LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
|
|
252
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
|
|
253
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
|
|
254
|
LEFT JOIN CM_BRANCH cb1 ON cb1.BRANCH_ID = PLTF.FR_BRN_ID
|
|
255
|
LEFT JOIN CM_DEPARTMENT cd1 ON cd1.DEP_ID = PLTF.FR_DEP_ID
|
|
256
|
LEFT JOIN CM_BRANCH cb2 ON cb2.BRANCH_ID = PLTF.TO_BRN_ID
|
|
257
|
LEFT JOIN CM_DEPARTMENT cd2 ON cd2.DEP_ID = PLTF.TO_DEP_ID
|
|
258
|
LEFT JOIN dbo.PL_MASTER FPM ON FPM.PLAN_ID = PLTF.FR_PLAN_ID
|
|
259
|
LEFT JOIN dbo.PL_MASTER TPM ON TPM.PLAN_ID = PLTF.TO_PLAN_ID
|
|
260
|
LEFT JOIN CM_BRANCH AC1 ON AC1.BRANCH_ID = FPM.BRANCH_ID
|
|
261
|
LEFT JOIN CM_DEPARTMENT AD1 ON AD1.DEP_ID = FPM.DEPT_ID
|
|
262
|
LEFT JOIN CM_BRANCH AC2 ON AC2.BRANCH_ID = TPM.BRANCH_ID
|
|
263
|
LEFT JOIN CM_DEPARTMENT AD2 ON AD2.DEP_ID = TPM.DEPT_ID
|
|
264
|
LEFT JOIN
|
|
265
|
(
|
|
266
|
SELECT GOODS_ID,REQ_ID, TRADE_ID, SUM(TOTAL_AMT) AS TOTAL_AMT FROM ---LUCTV: 02082022 BO SUNG GROUP BY THEO TRADE_ID
|
|
267
|
dbo.PL_REQUEST_DOC_DT
|
|
268
|
WHERE REQ_ID=@P_REQ_ID
|
|
269
|
GROUP BY GOODS_ID,REQ_ID,TRADE_ID ) PLDT
|
|
270
|
ON PLDT.REQ_ID = PL.REQ_ID AND PLDT.GOODS_ID = PLTF.TO_GOOD_ID AND PLDT.TRADE_ID =PLTF.TO_TRADE_ID
|
|
271
|
WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
|
|
272
|
END
|
|
273
|
DECLARE @TABLE TABLE(ID INT, POS_NAME NVARCHAR(100))
|
|
274
|
INSERT INTO @TABLE
|
|
275
|
SELECT F1.ID , '- ' + ca.CONTENT + ISNULL(' '+ cd.DVDM_NAME,'') + ';' AS NAME FROM PL_REQUEST_PROCESS F1
|
|
276
|
--LEFT JOIN TL_USER F2 ON F1.CHECKER_ID = F2.TLNANME
|
|
277
|
LEFT JOIN CM_ALLCODE ca ON ca.CDNAME = 'PROCESS_ID' AND ca.CDTYPE = 'REQ' AND ca.CDVAL = F1.ROLE_USER
|
|
278
|
LEFT JOIN CM_DVDM cd ON F1.DVDM_ID = cd.DVDM_ID AND cd.IS_KHOI = 1
|
|
279
|
--LEFT JOIN CM_EMPLOYEE_LOG F3 ON F3.USER_DOMAIN = F2.TLNANME
|
|
280
|
WHERE (1=1)
|
|
281
|
AND F1.REQ_ID = @P_REQ_ID
|
|
282
|
AND F1.ROLE_USER in ('HDQT', 'TGD', 'PTGD', 'GDK')
|
|
283
|
AND ((F1.STATUS='C' AND F1.PROCESS_ID <>'APPROVE')
|
|
284
|
OR (F1.PROCESS_ID = (SELECT T.PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS T WHERE T.REQ_ID=@P_REQ_ID AND T.PROCESS_ID='APPROVE' AND T.STATUS='C')))
|
|
285
|
UPDATE @TABLE SET POS_NAME = REPLACE(POS_NAME,';','.')
|
|
286
|
WHERE POS_NAME =(SELECT TOP 1 POS_NAME AS NAME FROM @TABLE ORDER BY POS_NAME DESC)
|
|
287
|
|
|
288
|
SELECT POS_NAME AS NAME FROM @TABLE ORDER BY ID DESC
|
|
289
|
|
|
290
|
SELECT NULL
|
|
291
|
--SELECT ROW_NUMBER() OVER (ORDER BY CGF.GD_NAME) AS STT ,CGF.GD_NAME AS GD_NAME_ADD,
|
|
292
|
--ISNULL(PTF.AMT_APP,0) AS FR_AMT_APP_ADD,
|
|
293
|
--ISNULL(PTF.AMT_EXE,0) AS FR_AMT_EXE_ADD,
|
|
294
|
--ISNULL(PTF.AMT_APP,0)-ISNULL(PTF.AMT_EXE,0) AS FR_AMT_REMAIN_ADD,
|
|
295
|
--ISNULL(PTT.AMT_APP,0) AS TO_AMT_APP_ADD,
|
|
296
|
--ISNULL(PTT.AMT_EXE,0) AS TO_AMT_EXE_ADD,
|
|
297
|
--ISNULL(PTT.AMT_APP,0)-ISNULL(PTT.AMT_EXE,0) AS TO_AMT_REMAIN_ADD,
|
|
298
|
--ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT_ADD,
|
|
299
|
--PR.APPROVE_DT,
|
|
300
|
--US.TLFullName AS TC_NAME,
|
|
301
|
--CASE
|
|
302
|
-- WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
|
|
303
|
|
|
304
|
-- ELSE N''
|
|
305
|
--END AS CHECKER_NAME
|
|
306
|
--FROM dbo.PL_REQUEST_TRANSFER PLTF
|
|
307
|
--LEFT JOIN dbo.PL_TRADEDETAIL PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
|
|
308
|
--LEFT JOIN dbo.PL_TRADEDETAIL PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
|
|
309
|
--LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
|
|
310
|
--LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
|
|
311
|
--LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
|
|
312
|
--LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
|
|
313
|
--LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
|
|
314
|
--LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
|
|
315
|
--WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
|
|
316
|
|
|
317
|
|
|
318
|
-- LAY THONG TIN CAP PHE DUYET
|
|
319
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @P_REQ_ID ))
|
|
320
|
BEGIN
|
|
321
|
DECLARE @TABLE_RETURN_05 TABLE (APPR NVARCHAR(250),APPR1 NVARCHAR(250),APPR2 NVARCHAR(250),APPR3 NVARCHAR(250))
|
|
322
|
DECLARE @APPR VARCHAR(15),@APPR1 VARCHAR(15),@APPR2 VARCHAR(15),@APPR3 VARCHAR(15)
|
|
323
|
DECLARE @POS NVARCHAR(50),@POS1 NVARCHAR(50),@POS2 NVARCHAR(50),@POS3 NVARCHAR(50)
|
|
324
|
DECLARE @DATE NVARCHAR(50),@DATE1 NVARCHAR(50),@DATE2 NVARCHAR(50),@DATE3 NVARCHAR(50)
|
|
325
|
|
|
326
|
IF((SELECT COUNT(*) FROM PL_REQUEST_PROCESS WHERE ROLE_USER ='GDK' AND CHECKER_ID IS NOT NULL AND CHECKER_ID <>'' AND REQ_ID =@P_REQ_ID) =1)
|
|
327
|
BEGIN
|
|
328
|
IF((SELECT COUNT(*) FROM PL_REQUEST_PROCESS WHERE ROLE_USER ='PTGD' AND CHECKER_ID IS NOT NULL AND CHECKER_ID <>'' AND REQ_ID =@P_REQ_ID) =1)
|
|
329
|
BEGIN
|
|
330
|
SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
331
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
|
|
332
|
WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK' )
|
|
333
|
|
|
334
|
SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)
|
|
335
|
SET @DATE =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
|
|
336
|
FROM PL_REQUEST_PROCESS A
|
|
337
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
|
|
338
|
WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
|
|
339
|
|
|
340
|
SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
341
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD'
|
|
342
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
343
|
SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
|
|
344
|
SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
345
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD'
|
|
346
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
347
|
|
|
348
|
|
|
349
|
|
|
350
|
SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
351
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD' AND A.ROLE_USER ='TGD'
|
|
352
|
WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
|
|
353
|
SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)
|
|
354
|
SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
355
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'
|
|
356
|
WHERE A.REQ_ID= @P_REQ_ID AND 1 > 2)
|
|
357
|
|
|
358
|
|
|
359
|
SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
360
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='HDQT' AND A.ROLE_USER ='HDQT'
|
|
361
|
WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
|
|
362
|
SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
|
|
363
|
SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
364
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='HDQT'
|
|
365
|
WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
|
|
366
|
END
|
|
367
|
ELSE
|
|
368
|
BEGIN
|
|
369
|
SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
370
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
|
|
371
|
WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK' )
|
|
372
|
|
|
373
|
SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)
|
|
374
|
SET @DATE =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
|
|
375
|
FROM PL_REQUEST_PROCESS A
|
|
376
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
|
|
377
|
WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
|
|
378
|
|
|
379
|
SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
380
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD'
|
|
381
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
382
|
SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
|
|
383
|
SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
384
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER='PTGD'
|
|
385
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
386
|
|
|
387
|
|
|
388
|
|
|
389
|
SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
390
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD' AND A.CHECKER_ID <>@APPR1
|
|
391
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
392
|
SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)
|
|
393
|
SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
394
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD' AND A.CHECKER_ID <>@APPR1
|
|
395
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
396
|
|
|
397
|
|
|
398
|
SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
399
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD' AND A.ROLE_USER ='TGD'
|
|
400
|
WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
|
|
401
|
SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
|
|
402
|
SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
403
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'
|
|
404
|
WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
|
|
405
|
END
|
|
406
|
BEGIN
|
|
407
|
INSERT INTO @TABLE_RETURN_05 VALUES (
|
|
408
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR),
|
|
409
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR1),
|
|
410
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR2),
|
|
411
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR3)
|
|
412
|
)
|
|
413
|
INSERT INTO @TABLE_RETURN_05 VALUES (@POS,@POS1,@POS2,@POS3)
|
|
414
|
INSERT INTO @TABLE_RETURN_05 VALUES ((CASE WHEN @DATE IS NOT NULL AND @DATE <>'' THEN N'Đã chấp thuận lúc: '+@DATE ELSE '' END),
|
|
415
|
(CASE WHEN @DATE1 IS NOT NULL AND @DATE1 <>'' THEN N'Đã chấp thuận lúc: '+@DATE1 ELSE '' END),
|
|
416
|
(CASE WHEN @DATE2 IS NOT NULL AND @DATE2 <>'' THEN N'Đã chấp thuận lúc: '+@DATE2 ELSE '' END),
|
|
417
|
(CASE WHEN @DATE3 IS NOT NULL AND @DATE3 <>'' THEN N'Đã chấp thuận lúc: '+@DATE3 ELSE '' END))
|
|
418
|
END
|
|
419
|
END
|
|
420
|
ELSE
|
|
421
|
BEGIN
|
|
422
|
SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
423
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
|
|
424
|
WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK' )
|
|
425
|
|
|
426
|
SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)
|
|
427
|
SET @DATE =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
|
|
428
|
FROM PL_REQUEST_PROCESS A
|
|
429
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
|
|
430
|
WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
|
|
431
|
-- VAN CON LA GDK
|
|
432
|
SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
433
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.CHECKER_ID <> @APPR
|
|
434
|
WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
|
|
435
|
SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
|
|
436
|
SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
437
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.CHECKER_ID <> @APPR
|
|
438
|
WHERE A.REQ_ID= @P_REQ_ID AND A.ROLE_USER ='GDK')
|
|
439
|
|
|
440
|
-- PHO TONG
|
|
441
|
--SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
442
|
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD' AND A.ROLE_USER ='PTGD'
|
|
443
|
--WHERE A.REQ_ID= @P_REQ_ID)
|
|
444
|
--SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)
|
|
445
|
--SET @DATE1 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
446
|
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD'
|
|
447
|
--WHERE A.REQ_ID= @P_REQ_ID)
|
|
448
|
|
|
449
|
SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
450
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD'
|
|
451
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
452
|
SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)
|
|
453
|
SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
454
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.ROLE_USER ='PTGD'
|
|
455
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
456
|
|
|
457
|
|
|
458
|
--SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
459
|
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD' AND A.ROLE_USER ='TGD'
|
|
460
|
--WHERE A.REQ_ID= @P_REQ_ID AND 1> 2)
|
|
461
|
--SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
|
|
462
|
--SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
463
|
--INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'
|
|
464
|
--WHERE A.REQ_ID= @P_REQ_ID AND 1 > 2)
|
|
465
|
--- LUCTV: 20211012 BO SUN CHU KY GDK TAI CHINH
|
|
466
|
SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_REQUEST_PROCESS A
|
|
467
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.CHECKER_ID ='nhalc' AND A.CHECKER_ID NOT IN (@APPR, @APPR1)
|
|
468
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
469
|
SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)
|
|
470
|
SET @DATE3 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_REQUEST_PROCESS A
|
|
471
|
INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND A.CHECKER_ID ='nhalc' AND A.CHECKER_ID NOT IN (@APPR, @APPR1)
|
|
472
|
WHERE A.REQ_ID= @P_REQ_ID)
|
|
473
|
|
|
474
|
BEGIN
|
|
475
|
INSERT INTO @TABLE_RETURN_05 VALUES (
|
|
476
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR),
|
|
477
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR1),
|
|
478
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR2),
|
|
479
|
(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR3)
|
|
480
|
)
|
|
481
|
INSERT INTO @TABLE_RETURN_05 VALUES (@POS,@POS1,@POS2,@POS3)
|
|
482
|
INSERT INTO @TABLE_RETURN_05 VALUES ((CASE WHEN @DATE IS NOT NULL AND @DATE <>'' THEN N'Đã chấp thuận lúc: '+@DATE ELSE '' END),
|
|
483
|
(CASE WHEN @DATE1 IS NOT NULL AND @DATE1 <>'' THEN N'Đã chấp thuận lúc: '+@DATE1 ELSE '' END),
|
|
484
|
(CASE WHEN @DATE2 IS NOT NULL AND @DATE2 <>'' THEN N'Đã chấp thuận lúc: '+@DATE2 ELSE '' END),
|
|
485
|
(CASE WHEN @DATE3 IS NOT NULL AND @DATE3 <>'' THEN N'Đã chấp thuận lúc: '+@DATE3 ELSE '' END))
|
|
486
|
END
|
|
487
|
END
|
|
488
|
END
|
|
489
|
|
|
490
|
|
|
491
|
|
|
492
|
SELECT * FROM @TABLE_RETURN_05
|
|
493
|
|
|
494
|
|
|
495
|
DECLARE @tbl_temp_06 TABLE (AMT_APP DECIMAL(18,2), AMT_ETM DECIMAL(18,2), AMT_REMAIN_ETM DECIMAL(18,2), TOTAL_AMT DECIMAL(18,2), TOTAL_AMT_ETM_FN DECIMAL(18,2), AMT_TF DECIMAL(18,2), AMT_RECEIVE_TF DECIMAL(18,2))
|
|
496
|
INSERT INTO @tbl_temp_06
|
|
497
|
SELECT
|
|
498
|
ISNULL(PT.AMT_APP,0) AS AMT_APP,
|
|
499
|
ISNULL(PT.AMT_ETM,0) + ISNULL(PT.AMT_ETM_TMP,0) AS AMT_ETM,
|
|
500
|
ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0) - ISNULL(PT.AMT_ETM_TMP,0) AS AMT_REMAIN_ETM,
|
|
501
|
SUM(ISNULL(PLDT.TOTAL_AMT,0)) TOTAL_AMT,
|
|
502
|
ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0)- ISNULL(PT.AMT_TF,0)-ISNULL(PT.AMT_ETM,0) - ISNULL(PT.AMT_ETM_TMP,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT_ETM_FN,
|
|
503
|
ISNULL(PT.AMT_TF,0) AS AMT_TF,
|
|
504
|
ISNULL(PT.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF
|
|
505
|
FROM dbo.PL_REQUEST_DOC_DT PLDT
|
|
506
|
LEFT JOIN
|
|
507
|
(
|
|
508
|
SELECT A.TRADE_ID, ISNULL(SUM(A.TOTAL_AMT),0) AS AMT_EXE
|
|
509
|
FROM PL_REQUEST_DOC_DT A
|
|
510
|
INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID AND B.AUTH_STATUS = 'A'
|
|
511
|
WHERE A.REQ_ID <> @P_REQ_ID
|
|
512
|
AND A.APPROVE_DT <= @APP_DATE
|
|
513
|
AND A.TRADE_ID IN (SELECT TRADE_ID FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @P_REQ_ID AND TRADE_ID IS NOT NULL AND TRADE_ID <> '' GROUP BY TRADE_ID)
|
|
514
|
GROUP BY A.TRADE_ID
|
|
515
|
) AS TR_AMT ON TR_AMT.TRADE_ID = PLDT.TRADE_ID
|
|
516
|
LEFT JOIN @listTRADE PT ON PT.TRADE_ID=PLDT.TRADE_ID
|
|
517
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PLDT.PLAN_ID
|
|
518
|
LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
|
|
519
|
LEFT JOIN dbo.PL_IMPORT_DT LOG_DT ON LOG_DT.TRADE_ID=PLDT.TRADE_ID
|
|
520
|
LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLDT.CHECKER_ID
|
|
521
|
LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLDT.REQ_ID
|
|
522
|
LEFT JOIN CM_BRANCH cb ON PM.BRANCH_ID = CB.BRANCH_ID
|
|
523
|
LEFT JOIN CM_DEPARTMENT cd ON PM.DEPT_ID = cd.DEP_ID
|
|
524
|
WHERE PLDT.REQ_ID=@P_REQ_ID
|
|
525
|
GROUP BY PT.GOODS_ID,PT.AMT_APP,/*PT.AMT_EXE*/TR_AMT.AMT_EXE,PT.AMT_RECEIVE_TF,PT.AMT_TF,PT.AMT_ETM,CG.GD_NAME,PLDT.REQ_ID,
|
|
526
|
USC.TLFullName,PL.PROCESS_ID,LOG_DT.GOOD_NAME, PLDT.TRADE_ID,PT.AMT_ETM_TMP,cd.DEP_NAME,cb.BRANCH_NAME
|
|
527
|
|
|
528
|
SELECT TOP 1
|
|
529
|
FORMAT(SUM(AMT_APP),'#,0') TOTAL_AMT_APP,
|
|
530
|
FORMAT(SUM(AMT_ETM),'#,0') TOTAL_AMT_ETM,
|
|
531
|
FORMAT(SUM(AMT_REMAIN_ETM),'#,0') TOTAL_AMT_REMAIN_ETM,
|
|
532
|
FORMAT(SUM(TOTAL_AMT),'#,0') TOTAL_TOTAL_AMT,
|
|
533
|
FORMAT(SUM(TOTAL_AMT_ETM_FN),'#,0') TOTAL_TOTAL_AMT_ETM_FN,
|
|
534
|
FORMAT(SUM(AMT_TF),'#,0') TOTAL_AMT_TF,
|
|
535
|
FORMAT(SUM(AMT_RECEIVE_TF),'#,0') TOTALAMT_RECEIVE_TF
|
|
536
|
FROM @tbl_temp_06
|
|
537
|
-- NGUYENTD 04042025_SECRETKEY: FIX TEMPLATE IN TC CONFIRM
|
|
538
|
SELECT TOP 1 UPTC.TLFullName + N' Đã chấp thuận lúc: '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TAI_CHINH_CONFIRM
|
|
539
|
FROM dbo.PL_REQUEST_DOC RD
|
|
540
|
LEFT JOIN dbo.PL_REQUEST_PROCESS PTC ON PTC.REQ_ID=RD.REQ_ID AND PTC.PROCESS_ID='TC'
|
|
541
|
LEFT JOIN dbo.TL_USER UPTC ON UPTC.TLNANME=PTC.CHECKER_ID
|
|
542
|
WHERE RD.REQ_ID=@P_REQ_ID
|
|
543
|
ORDER BY RD.REQ_ID
|
|
544
|
--04042025_SECRETKEY
|