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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Search]
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@p_REQ_PAY_ID varchar(15)= NULL,
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal(18, 0) = NULL,
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@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = NULL,
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@p_CHECKER_ID_KT nvarchar(20) = NULL,
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@p_EXEC_USER_KT nvarchar(20) = NULL,
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@p_APPROVE_DT_KT varchar(25)= null,
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@p_CONFIRM_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE VARCHAR(15) = NULL,
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@p_TOP INT = 300,
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@p_LEVEL varchar(10) = NULL,
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@p_FRMDATE VARCHAR(20)= NULL,
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@p_TODATE VARCHAR(20) = NULL,
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@p_BRANCH_LOGIN VARCHAR(15) = NULL,
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@p_IS_UPDATE_KT VARCHAR(15) = NULL,
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@P_IS_TRANSFER VARCHAR(15) = NULL,
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@p_TERM_ID VARCHAR(15) = NULL,
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@P_USER_LOGIN VARCHAR(15)= NULL,
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@p_FUNCTION VARCHAR(15) = NULL,
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@p_IS_CREATE_AUTO VARCHAR(15) = NULL,
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@p_TYPE_SEARCH VARCHAR(15) = NULL
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AS
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BEGIN -- PAGING
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--SET @p_TOP = NULL
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IF(ISNULL(@p_REQ_PAY_ID, '') <> '')
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BEGIN
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SET @p_DEP_ID = NULL
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END
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-- BRANCH TRUYEN TU UI
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DECLARE @tmp TABLE(BRANCH_ID VARCHAR(15))
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INSERT INTO @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
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-- BRANCH LOGIN
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DECLARE @tmp_login TABLE(BRANCH_ID varchar(15))
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DECLARE @MENU_PERMISSON NVARCHAR(500) = 'Pages.Administration.ReqPayment'
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IF(@p_TYPE_SEARCH = 'KT')
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BEGIN
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SET @MENU_PERMISSON = 'Pages.Administration.ReqPaymentKT'
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END
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IF(@p_TYPE_SEARCH = 'KT' AND EXISTS(SELECT TLNAME
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FROM SYS_PERMISSIONS_PAGE_FOR_USER
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WHERE TLNAME = @p_USER_LOGIN
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AND (DATEDIFF(DAY, CONVERT(DATE, EffectiveDate, 103) , CONVERT(DATE, GETDATE(), 103)) >= 0 OR EffectiveDate IS NULL OR EffectiveDate = '')
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AND (DATEDIFF(DAY, CONVERT(DATE, ExpirationDate, 103) , CONVERT(DATE, GETDATE(), 103)) <= 0 OR ExpirationDate IS NULL OR ExpirationDate = '')
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AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'
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AND RoleDisplayName IN ('KSV','KSV_DVKD', 'GDV', 'GDV_DVKD')))-- NẾU SEARCH KẾ TOÁN
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BEGIN
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INSERT INTO @tmp_login SELECT BRANCH_ID FROM [dbo].[FN_GET_BRANCH_USER_BY_TLNAME_ROLE_USER]('KSV,KSV_DVKD,GDV,GDV_DVKD', @p_USER_LOGIN, @MENU_PERMISSON)
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END
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ELSE
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BEGIN
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INSERT INTO @tmp_login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
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END
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-- USER LOGIN
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DECLARE @ROLE_ID VARCHAR(500) , @DEP_ID_LG VARCHAR(15) = NULL, @COST_LG VARCHAR(15), @DVDM_ID VARCHAR(15), @BRANCH_TYPE VARCHAR(15), @BRANCH_TYPE_LG VARCHAR(15)
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SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
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SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
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SET @COST_LG =(SELECT TOP 1 COST_ID FROM PL_COSTCENTER_DT WHERE DEP_ID =@DEP_ID_LG)
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SET @DVDM_ID =(SELECT TOP 1 DVDM_ID FROM PL_COSTCENTER WHERE COST_ID =@COST_LG)
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-- TABLE ROLE USER
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DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))
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INSERT INTO @TABLE_ROLE(ROLE_AUTH)
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SELECT C.DisplayName
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FROM TL_USER A
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LEFT JOIN AbpUserRoles B ON A.ID = B.UserId
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LEFT JOIN AbpRoles C ON B.RoleId = C.Id
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WHERE A.TLNANME = @p_USER_LOGIN
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--SET DANH SÁCH ROLE VÀO BIẾN CÁCH NHAU DẤU ,
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SET @ROLE_ID = (SELECT STRING_AGG(CONVERT(NVARCHAR (MAX), A.ROLE_AUTH), ',') FROM @TABLE_ROLE A) + ','
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INSERT INTO @TABLE_ROLE SELECT RoleDisplayName
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FROM SYS_PERMISSIONS_PAGE_FOR_USER A
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WHERE TLNAME = @P_USER_LOGIN
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AND (DATEDIFF(DAY, CONVERT(DATE, EffectiveDate, 103) , CONVERT(DATE, GETDATE(), 103)) >= 0 OR EffectiveDate IS NULL OR EffectiveDate = '')
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AND (DATEDIFF(DAY, CONVERT(DATE, ExpirationDate, 103) , CONVERT(DATE, GETDATE(), 103)) <= 0 OR ExpirationDate IS NULL OR ExpirationDate = '')
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AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'
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AND EXISTS(SELECT DT.PER_PAGE_FOR_USER_DT_ID FROM SYS_PERMISSIONS_PAGE_FOR_USER_DT DT WHERE DT.PER_PAGE_FOR_USER_ID = A.PER_PAGE_FOR_USER_ID AND DT.MENU_PERMISSION = @MENU_PERMISSON)
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-- PHÒNG BAN ỦY QUYỀN KIÊM NHIỆM
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DECLARE @DEP_AUTH TABLE (DEP_AUTH VARCHAR(15))
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INSERT INTO @DEP_AUTH VALUES (@DEP_ID_LG)
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-- LUCTV 19.10.2022 BO SUNG THEM PHONG BAN CHA SE THAY DANH SACH PHONG BAN CON
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INSERT INTO @DEP_AUTH SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID = @DEP_ID_LG
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INSERT INTO @DEP_AUTH SELECT DEP_ID
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FROM SYS_PERMISSIONS_PAGE_FOR_USER A
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WHERE TLNAME = @P_USER_LOGIN
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AND (DATEDIFF(DAY, CONVERT(DATE, EffectiveDate, 103) , CONVERT(DATE, GETDATE(), 103)) >= 0 OR EffectiveDate IS NULL OR EffectiveDate = '')
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AND (DATEDIFF(DAY, CONVERT(DATE, ExpirationDate, 103) , CONVERT(DATE, GETDATE(), 103)) <= 0 OR ExpirationDate IS NULL OR ExpirationDate = '')
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AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'
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AND EXISTS(SELECT DT.PER_PAGE_FOR_USER_DT_ID FROM SYS_PERMISSIONS_PAGE_FOR_USER_DT DT WHERE DT.PER_PAGE_FOR_USER_ID = A.PER_PAGE_FOR_USER_ID AND DT.MENU_PERMISSION = @MENU_PERMISSON)
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-- PHÒNG BAN ỦY QUYỀN KIÊM NHIỆM CÓ QUYỀN DUYỆT PHIẾU
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DECLARE @DEP_IS_TDV TABLE (DEP_AUTH VARCHAR(15))
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INSERT INTO @DEP_IS_TDV SELECT DEP_ID
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FROM SYS_PERMISSIONS_PAGE_FOR_USER A
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WHERE TLNAME = @P_USER_LOGIN
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AND RoleDisplayName IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD')
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AND (DATEDIFF(DAY, CONVERT(DATE, EffectiveDate, 103) , CONVERT(DATE, GETDATE(), 103)) >= 0 OR EffectiveDate IS NULL OR EffectiveDate = '')
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AND (DATEDIFF(DAY, CONVERT(DATE, ExpirationDate, 103) , CONVERT(DATE, GETDATE(), 103)) <= 0 OR ExpirationDate IS NULL OR ExpirationDate = '')
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AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'
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AND EXISTS(SELECT DT.PER_PAGE_FOR_USER_DT_ID FROM SYS_PERMISSIONS_PAGE_FOR_USER_DT DT WHERE DT.PER_PAGE_FOR_USER_ID = A.PER_PAGE_FOR_USER_ID AND DT.MENU_PERMISSION = @MENU_PERMISSON)
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-- ĐƠN VỊ ỦY QUYỀN KIÊM NHIỆM
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DECLARE @BRANCH_AUTH TABLE (BRN_AUTH VARCHAR(15))
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INSERT INTO @BRANCH_AUTH VALUES (@p_BRANCH_LOGIN)
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INSERT INTO @BRANCH_AUTH SELECT BRANCH_ID
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FROM SYS_PERMISSIONS_PAGE_FOR_USER A
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WHERE TLNAME = @P_USER_LOGIN
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AND (DATEDIFF(DAY, CONVERT(DATE, EffectiveDate, 103) , CONVERT(DATE, GETDATE(), 103)) >= 0 OR EffectiveDate IS NULL OR EffectiveDate = '')
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AND (DATEDIFF(DAY, CONVERT(DATE, ExpirationDate, 103) , CONVERT(DATE, GETDATE(), 103)) <= 0 OR ExpirationDate IS NULL OR ExpirationDate = '')
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AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'
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AND EXISTS(SELECT DT.PER_PAGE_FOR_USER_DT_ID FROM SYS_PERMISSIONS_PAGE_FOR_USER_DT DT WHERE DT.PER_PAGE_FOR_USER_ID = A.PER_PAGE_FOR_USER_ID AND DT.MENU_PERMISSION = @MENU_PERMISSON)
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-- ĐƠN VỊ ỦY QUYỀN KIÊM NHIỆM CÓ QUYỀN DUYỆT
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DECLARE @BRANCH_IS_TDV TABLE (BRN_AUTH VARCHAR(15))
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INSERT INTO @BRANCH_IS_TDV SELECT BRANCH_ID
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FROM SYS_PERMISSIONS_PAGE_FOR_USER A
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WHERE TLNAME = @P_USER_LOGIN
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AND RoleDisplayName IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD')
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AND (DATEDIFF(DAY, CONVERT(DATE, EffectiveDate, 103) , CONVERT(DATE, GETDATE(), 103)) >= 0 OR EffectiveDate IS NULL OR EffectiveDate = '')
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AND (DATEDIFF(DAY, CONVERT(DATE, ExpirationDate, 103) , CONVERT(DATE, GETDATE(), 103)) <= 0 OR ExpirationDate IS NULL OR ExpirationDate = '')
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AND AUTH_STATUS = 'A' AND RECORD_STATUS = '1'
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AND EXISTS(SELECT DT.PER_PAGE_FOR_USER_DT_ID FROM SYS_PERMISSIONS_PAGE_FOR_USER_DT DT WHERE DT.PER_PAGE_FOR_USER_ID = A.PER_PAGE_FOR_USER_ID AND DT.MENU_PERMISSION = @MENU_PERMISSON)
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--- NEU USER KHONG CHON TU NGAY THI TU NGAY BANG NGAY 1 1 HANG THANG 20211116
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DECLARE @DATE DATE
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IF ((@p_FRMDATE IS NULL OR @p_FRMDATE ='') AND ISNULL(@p_REQ_PAY_ID,'')='' AND @p_AUTH_STATUS ='') -- MỤC ĐÍCH NẾU NHƯ XEM CHI TIẾT 1 PĐN THANH TOÁN DẠNG POPUP THÌ BỎ QUA ĐIỀU KIỆN NÀY, TỪ NGÀY VẪN LÀ NULL
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BEGIN
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SET @DATE = CONVERT(DATE,GETDATE(),103)
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SET @DATE = DATEADD(MONTH,-2,@DATE)
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END
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ELSE
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BEGIN
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SET @DATE = CONVERT(DATE,@p_FRMDATE,103)
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END
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--DOANPTT: XÁC ĐỊNH USER XEM TOÀN BỘ PHIẾU
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DECLARE @IS_VIEW_ALL VARCHAR(1)
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IF((SELECT COUNT(*) FROM @TABLE_ROLE WHERE ROLE_AUTH IN ('KSV', 'GDV', 'NVTC')) > 0) -- ROLE CHỈ ĐỊNH
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BEGIN
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SET @IS_VIEW_ALL = 'Y'
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END
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ELSE IF(@DEP_ID_LG = 'DEP000000000022') -- PHÒNG CHỈ ĐỊNH
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BEGIN
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SET @IS_VIEW_ALL = 'Y'
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END
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ELSE IF(@P_USER_LOGIN = 'baotq') -- USER CHỈ ĐỊNH
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BEGIN
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SET @IS_VIEW_ALL = 'Y'
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END
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ELSE
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BEGIN
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SET @IS_VIEW_ALL = 'N'
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END
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--DOANPTT: XÁC ĐỊNH USER CÓ ĐƯỢC XEM HẾT PHIẾU CỦA PHÒNG MÌNH HAY KHÔNG
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DECLARE @IS_SEE_ALL_HC VARCHAR(1)
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IF((SELECT COUNT(*) FROM PL_ROLE_DATA_CONFIG WHERE BRANCH_ID = @P_USER_LOGIN AND ROLE_TYPE = 'TR_REQ_PAYMENT') > 0)
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BEGIN
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SET @IS_SEE_ALL_HC = 'Y'
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END
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ELSE
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BEGIN
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SET @IS_SEE_ALL_HC = 'N'
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END
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-- RoleName Rỗng sẽ cập nhật lại
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DECLARE @ROLE_ID_TL_USER_V2 VARCHAR(50)
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IF(@ROLE_ID IS NOT NULL AND @ROLE_ID <>'' AND EXISTS(SELECT TOP 1 A.ROLE_NAME FROM TMP_ROLE_PAYMENT_SEARCH A WHERE CHARINDEX(A.ROLE_NAME + ',', @ROLE_ID) > 0))
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BEGIN
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PRINT @ROLE_ID
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END
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ELSE
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BEGIN
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SET @ROLE_ID_TL_USER_V2 = (SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME = @p_USER_LOGIN)
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SET @ROLE_ID = @ROLE_ID + @ROLE_ID_TL_USER_V2 + ','
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END
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IF(@ROLE_ID_TL_USER_V2 IS NOT NULL AND @ROLE_ID_TL_USER_V2 <>'')
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BEGIN
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INSERT INTO @TABLE_ROLE VALUES (@ROLE_ID_TL_USER_V2)
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END
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-- CHECK NGUOI DUYET
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DECLARE @IS_TDV VARCHAR(1) = 'N'
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IF (
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( SELECT COUNT(*)
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FROM @TABLE_ROLE A
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WHERE A.ROLE_AUTH IN (SELECT B.ROLE_NAME FROM TMP_ROLE_PAYMENT_SEARCH B)
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) = 0
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)
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BEGIN
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SET @IS_TDV = 'N'
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END
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ELSE
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BEGIN
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SET @IS_TDV = 'Y'
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END
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IF('NVTC_KT' IN (SELECT ROLE_AUTH FROM @TABLE_ROLE) AND @p_TYPE_SEARCH = 'KT')
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BEGIN
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IF(@p_TOP IS NULL OR @p_TOP=0)
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BEGIN
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-- PAGING BEGIN
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SELECT A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME, C.AUTH_STATUS_KT_DESC,
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TL1.TLFullName APPROVE_FULLNAME,
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CASE WHEN ISNULL(TL2.TLFullName,'') <>'' THEN TL2.TLFullName ELSE TL8.TLFullName END AS CREATE_FULLNAME_KT,
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TL3.TLFullName APPROVE_FULLNAME_KT,
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CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X
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INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
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WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <> @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN
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BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT
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WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
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ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
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BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
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BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME, ISNULL((A.REQ_AMT -H.SOTIEN_TT),0) AS TOTAL_AMT_TEMP,
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ISNULL(H.SOTIEN_TT,0) TOTAL_AMT_PAY_HIS,
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TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,'' EMP_FULLNAME,PO.PO_CODE, PO.PO_NAME, S.SUP_NAME,S.TAX_NO SUP_TAX_NO,
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PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,
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@p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE,CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
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BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,'' AS BRANCH_CODE_CONTRACT,
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ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
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AS BRANCH_NAME_CONTRACT,
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--doanptt 300622
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CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
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WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
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ELSE TL2.TLNANME END AS EXEC_USER,
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dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER,
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PC3.TLNAME AS EXEC_USER_KT,
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CASE WHEN ISNULL(A.CREATE_DT_KT, '') <> '' AND A.AUTH_STATUS_KT IN('P', 'S') THEN dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.CREATE_DT_KT, GETDATE())
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ELSE 0 END AS NUMBER_OF_SEND_APPR,
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L.REQ_PAY_AUTO_ID, L.REQ_PAY_AUTO_CODE,
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dbo.FN_GET_NEXT_USER_PAYMENT(A.REQ_PAY_ID, A.MAKER_ID, A.BRANCH_ID, A.DEP_ID, A.AUTH_STATUS, A.AUTH_STATUS_KT, A.TRASFER_USER_RECIVE, A.PROCESS) AS NEXT_USER
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-- SELECT END
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FROM TR_REQ_PAYMENT A
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LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
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LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
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LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
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LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
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271
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LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
272
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
273
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
274
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
275
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
276
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
277
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
|
278
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE ='REQ'
|
279
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
280
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
281
|
LEFT JOIN
|
282
|
(
|
283
|
SELECT PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
284
|
) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
|
285
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
286
|
LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
|
287
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
288
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
289
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL'
|
290
|
LEFT JOIN TL_USER TL8 ON PC5.TLNAME = TL8.TLNANME
|
291
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
292
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
293
|
LEFT JOIN TR_REQ_PAY_AUTO_PAYMENTS K ON A.REQ_PAY_ID = K.REQ_PAY_ID
|
294
|
LEFT JOIN TR_REQ_PAYMENT_AUTO L ON K.REQ_PAY_AUTO_ID = L.REQ_PAY_AUTO_ID
|
295
|
WHERE 1=1
|
296
|
AND A.AUTH_STATUS = 'A'
|
297
|
AND A.AUTH_STATUS_KT = 'A'
|
298
|
AND (A.IS_CREATE_AUTO = @p_IS_CREATE_AUTO OR ISNULL(@p_IS_CREATE_AUTO, '') = '')
|
299
|
AND(A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
|
300
|
AND(A.REQ_PAY_ID = @p_REQ_PAY_ID OR ISNULL(@p_REQ_PAY_ID, '') = '')
|
301
|
AND(A.REQ_PAY_CODE = @p_REQ_PAY_CODE OR ISNULL(@p_REQ_PAY_CODE, '') = '')
|
302
|
AND(A.REQ_TYPE = @p_REQ_TYPE OR ISNULL(@p_REQ_TYPE, '') = '')
|
303
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @DATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL)
|
304
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL)
|
305
|
AND(A.REQ_REASON LIKE '%' + @p_REQ_TYPE + '%' OR ISNULL(@p_REQ_TYPE, '') = '')
|
306
|
AND(A.MAKER_ID =@p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
|
307
|
AND(A.MAKER_ID_KT =@p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
308
|
AND(A.DEP_ID=@p_DEP_ID OR @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
309
|
AND ( ( @p_LEVEL='ALL' AND ( A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
310
|
OR A.BRANCH_CREATE IN (SELECT * FROM @BRANCH_AUTH)
|
311
|
)
|
312
|
)
|
313
|
OR ( ( @p_LEVEL='UNIT'
|
314
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
315
|
)
|
316
|
OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL)
|
317
|
OR ( @BRANCH_TYPE_LG <> 'HS' AND
|
318
|
EXISTS ( SELECT *
|
319
|
FROM TR_REQ_ADVANCE_DT
|
320
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID
|
321
|
AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN)
|
322
|
AND A.AUTH_STATUS_KT ='A'
|
323
|
)
|
324
|
)
|
325
|
)
|
326
|
)
|
327
|
|
328
|
ORDER BY A.CREATE_DT DESC
|
329
|
-- PAGING END
|
330
|
END;
|
331
|
ELSE
|
332
|
BEGIN
|
333
|
-- PAGING BEGIN
|
334
|
SELECT TOP(CONVERT(INT,@p_TOP)) A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME, C.AUTH_STATUS_KT_DESC,
|
335
|
TL1.TLFullName APPROVE_FULLNAME,
|
336
|
CASE WHEN ISNULL(TL2.TLFullName,'') <>'' THEN TL2.TLFullName ELSE TL8.TLFullName END AS CREATE_FULLNAME_KT,
|
337
|
TL3.TLFullName APPROVE_FULLNAME_KT,
|
338
|
CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X
|
339
|
INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
|
340
|
WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <> @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN
|
341
|
BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT
|
342
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
343
|
ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
|
344
|
BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
345
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME, ISNULL((A.REQ_AMT -H.SOTIEN_TT),0) AS TOTAL_AMT_TEMP,
|
346
|
ISNULL(H.SOTIEN_TT,0) TOTAL_AMT_PAY_HIS,
|
347
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,'' EMP_FULLNAME,PO.PO_CODE, PO.PO_NAME, S.SUP_NAME,S.TAX_NO SUP_TAX_NO,
|
348
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,
|
349
|
@p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE,CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
|
350
|
BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,'' AS BRANCH_CODE_CONTRACT,
|
351
|
ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
352
|
AS BRANCH_NAME_CONTRACT,
|
353
|
--doanptt 300622
|
354
|
CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
355
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
356
|
ELSE TL2.TLNANME END AS EXEC_USER,
|
357
|
dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER,
|
358
|
PC3.TLNAME AS EXEC_USER_KT,
|
359
|
CASE WHEN ISNULL(A.CREATE_DT_KT, '') <> '' AND A.AUTH_STATUS_KT IN('P', 'S') THEN dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.CREATE_DT_KT, GETDATE())
|
360
|
ELSE 0 END AS NUMBER_OF_SEND_APPR,
|
361
|
L.REQ_PAY_AUTO_ID, L.REQ_PAY_AUTO_CODE,
|
362
|
dbo.FN_GET_NEXT_USER_PAYMENT(A.REQ_PAY_ID, A.MAKER_ID, A.BRANCH_ID, A.DEP_ID, A.AUTH_STATUS, A.AUTH_STATUS_KT, A.TRASFER_USER_RECIVE, A.PROCESS) AS NEXT_USER
|
363
|
-- SELECT END
|
364
|
FROM TR_REQ_PAYMENT A
|
365
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
366
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
367
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
368
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
369
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
370
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
371
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
372
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
373
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
374
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
375
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
|
376
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ'
|
377
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
378
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
379
|
LEFT JOIN
|
380
|
(
|
381
|
SELECT PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
382
|
) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
|
383
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
384
|
LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
|
385
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
386
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
387
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL'
|
388
|
LEFT JOIN TL_USER TL8 ON PC5.TLNAME = TL8.TLNANME
|
389
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
390
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
391
|
LEFT JOIN TR_REQ_PAY_AUTO_PAYMENTS K ON A.REQ_PAY_ID = K.REQ_PAY_ID
|
392
|
LEFT JOIN TR_REQ_PAYMENT_AUTO L ON K.REQ_PAY_AUTO_ID = L.REQ_PAY_AUTO_ID
|
393
|
WHERE 1=1
|
394
|
AND A.AUTH_STATUS = 'A'
|
395
|
AND A.AUTH_STATUS_KT = 'A'
|
396
|
AND (A.IS_CREATE_AUTO = @p_IS_CREATE_AUTO OR ISNULL(@p_IS_CREATE_AUTO, '') = '')
|
397
|
AND(A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
|
398
|
AND(A.REQ_PAY_ID = @p_REQ_PAY_ID OR ISNULL(@p_REQ_PAY_ID, '') = '')
|
399
|
AND(A.REQ_PAY_CODE = @p_REQ_PAY_CODE OR ISNULL(@p_REQ_PAY_CODE, '') = '')
|
400
|
AND(A.REQ_TYPE = @p_REQ_TYPE OR ISNULL(@p_REQ_TYPE, '') = '')
|
401
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @DATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL)
|
402
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL)
|
403
|
AND(A.REQ_REASON LIKE '%' + @p_REQ_TYPE + '%' OR ISNULL(@p_REQ_TYPE, '') = '')
|
404
|
AND(A.MAKER_ID =@p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
|
405
|
AND(A.MAKER_ID_KT =@p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
406
|
AND(A.DEP_ID=@p_DEP_ID OR @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
407
|
AND ( ( @p_LEVEL='ALL' AND ( A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
408
|
OR A.BRANCH_CREATE IN (SELECT * FROM @BRANCH_AUTH)
|
409
|
)
|
410
|
)
|
411
|
OR ( ( @p_LEVEL='UNIT'
|
412
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
413
|
)
|
414
|
OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL)
|
415
|
OR ( @BRANCH_TYPE_LG <> 'HS' AND
|
416
|
EXISTS ( SELECT *
|
417
|
FROM TR_REQ_ADVANCE_DT
|
418
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID
|
419
|
AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN)
|
420
|
AND A.AUTH_STATUS_KT ='A'
|
421
|
)
|
422
|
)
|
423
|
)
|
424
|
)
|
425
|
ORDER BY A.CREATE_DT DESC
|
426
|
-- PAGING END
|
427
|
END;
|
428
|
END
|
429
|
ELSE
|
430
|
BEGIN
|
431
|
IF(@p_TOP IS NULL OR @p_TOP=0)
|
432
|
BEGIN
|
433
|
-- PAGING BEGIN
|
434
|
SELECT A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME, C.AUTH_STATUS_KT_DESC,
|
435
|
TL1.TLFullName APPROVE_FULLNAME,
|
436
|
CASE WHEN ISNULL(TL2.TLFullName,'') <>'' THEN TL2.TLFullName ELSE TL8.TLFullName END AS CREATE_FULLNAME_KT,
|
437
|
TL3.TLFullName APPROVE_FULLNAME_KT,
|
438
|
CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X
|
439
|
INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
|
440
|
WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <> @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN
|
441
|
BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT
|
442
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
443
|
ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
|
444
|
--BR.BRANCH_NAME AS BRANCH_NAME_REQ,
|
445
|
BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
446
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
447
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME, ISNULL((A.REQ_AMT -H.SOTIEN_TT),0) AS TOTAL_AMT_TEMP,
|
448
|
ISNULL(H.SOTIEN_TT,0) TOTAL_AMT_PAY_HIS,
|
449
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,'' EMP_FULLNAME,PO.PO_CODE, PO.PO_NAME, S.SUP_NAME,S.TAX_NO SUP_TAX_NO,
|
450
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,
|
451
|
--CASE WHEN PC3.TLNAME IS NOT NULL AND PC3.TLNAME <>'' THEN @P_USER_LOGIN ELSE PC3.TLNAME END AS EXEC_USER,
|
452
|
@p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE,CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
|
453
|
BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,'' AS BRANCH_CODE_CONTRACT,
|
454
|
ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
455
|
AS BRANCH_NAME_CONTRACT,
|
456
|
--doanptt 300622
|
457
|
CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
458
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
459
|
ELSE TL2.TLNANME END AS EXEC_USER,
|
460
|
dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER,
|
461
|
PC3.TLNAME AS EXEC_USER_KT,
|
462
|
CASE WHEN ISNULL(A.CREATE_DT_KT, '') <> '' AND A.AUTH_STATUS_KT IN('P', 'S') THEN dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.CREATE_DT_KT, GETDATE())
|
463
|
ELSE 0 END AS NUMBER_OF_SEND_APPR,
|
464
|
L.REQ_PAY_AUTO_ID, L.REQ_PAY_AUTO_CODE,
|
465
|
dbo.FN_GET_NEXT_USER_PAYMENT(A.REQ_PAY_ID, A.MAKER_ID, A.BRANCH_ID, A.DEP_ID, A.AUTH_STATUS, A.AUTH_STATUS_KT, A.TRASFER_USER_RECIVE, A.PROCESS) AS NEXT_USER
|
466
|
-- SELECT END
|
467
|
FROM TR_REQ_PAYMENT A
|
468
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
469
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
470
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
471
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
472
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
473
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
474
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
475
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
476
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
477
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
478
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
|
479
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE ='REQ'
|
480
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
481
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
482
|
LEFT JOIN
|
483
|
(
|
484
|
SELECT PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
485
|
) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
|
486
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
487
|
LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
|
488
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
489
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
490
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL'
|
491
|
LEFT JOIN TL_USER TL8 ON PC5.TLNAME = TL8.TLNANME
|
492
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
493
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
494
|
LEFT JOIN TR_REQ_PAY_AUTO_PAYMENTS K ON A.REQ_PAY_ID = K.REQ_PAY_ID
|
495
|
LEFT JOIN TR_REQ_PAYMENT_AUTO L ON K.REQ_PAY_AUTO_ID = L.REQ_PAY_AUTO_ID
|
496
|
WHERE 1=1
|
497
|
-- BEGIN FILTER
|
498
|
AND (A.REQ_PAY_ID = @p_REQ_PAY_ID OR ISNULL(@p_REQ_PAY_ID, '') = '')
|
499
|
AND (A.MAKER_ID =@p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
|
500
|
AND (A.IS_CREATE_AUTO = @p_IS_CREATE_AUTO OR ISNULL(@p_IS_CREATE_AUTO, '') = '')
|
501
|
AND (A.REF_ID =@p_REF_ID OR ISNULL(@p_REF_ID, '') = '')
|
502
|
AND (A.BRANCH_ID = @p_BRANCH_ID OR ISNULL(@p_BRANCH_ID, '') = '' OR @p_BRANCH_ID = 'DV0001')
|
503
|
AND (A.DEP_ID = @p_DEP_ID OR ISNULL(@p_DEP_ID, '') = '')
|
504
|
AND (ISNULL(@p_MAKER_ID_KT, '') = '' OR A.MAKER_ID_KT = @p_MAKER_ID_KT OR PC3.TLNAME = @p_MAKER_ID_KT)
|
505
|
AND (ISNULL(@p_EXEC_USER_KT, '') = '' OR ISNULL(PC3.TLNAME, '') = '' OR PC3.TLNAME = @p_EXEC_USER_KT)
|
506
|
AND(PC4.TLNAME = @p_TRASFER_USER_RECIVE OR ISNULL(@p_TRASFER_USER_RECIVE, '') = '' OR A.MAKER_ID_KT =@p_TRASFER_USER_RECIVE)
|
507
|
AND ( A.AUTH_STATUS = @p_AUTH_STATUS
|
508
|
OR @p_AUTH_STATUS = ''
|
509
|
OR @p_AUTH_STATUS IS NULL
|
510
|
OR ( @p_AUTH_STATUS = 'W'
|
511
|
AND ISNULL(A.PROCESS, '') = ''
|
512
|
AND A.AUTH_STATUS = 'U'
|
513
|
AND @P_USER_LOGIN = A.TRASFER_USER_RECIVE
|
514
|
)-- CHỜ DUYỆT TRUNG GIAN
|
515
|
OR ( @p_AUTH_STATUS = 'G'
|
516
|
AND ISNULL(A.PROCESS, '') = '0'
|
517
|
AND A.AUTH_STATUS = 'U'
|
518
|
AND @P_USER_LOGIN = A.TRASFER_USER_RECIVE
|
519
|
) -- ĐÃ DUYỆT TRUNG GIAN
|
520
|
)
|
521
|
AND (A.NOTES LIKE N'%'+@p_NOTES+'%' OR ISNULL(@p_NOTES, '') = '')
|
522
|
AND (A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR ISNULL(@p_REQ_TYPE, '') = '')
|
523
|
AND (A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' OR ISNULL(@p_REQ_PAY_CODE, '') = '')
|
524
|
AND (A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR ISNULL(@p_REQ_REASON, '') = '')
|
525
|
AND (CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @DATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL)
|
526
|
AND (CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL)
|
527
|
-- KT
|
528
|
AND (
|
529
|
( A.MAKER_ID_KT IS NOT NULL
|
530
|
AND @p_IS_UPDATE_KT='Y'
|
531
|
)
|
532
|
OR ( A.MAKER_ID_KT IS NULL
|
533
|
AND @p_IS_UPDATE_KT='N'
|
534
|
)
|
535
|
OR ISNULL(@p_IS_UPDATE_KT, '') = ''
|
536
|
) -- TINH TRANG CAP NHAT - GDV
|
537
|
AND ( A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT
|
538
|
OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S'))
|
539
|
OR ISNULL(@p_AUTH_STATUS_KT, '') = ''
|
540
|
) -- TRANG THAI DUYET KT
|
541
|
AND ( ( @p_IS_TRANSFER='Y'
|
542
|
AND ( EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID)
|
543
|
OR A.AUTH_STATUS_KT ='A'
|
544
|
)
|
545
|
)
|
546
|
OR ( ( @p_IS_TRANSFER='N'
|
547
|
AND ( NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID ))
|
548
|
AND A.AUTH_STATUS_KT <>'A'
|
549
|
)
|
550
|
)
|
551
|
OR ISNULL(@p_IS_TRANSFER, '') = ''
|
552
|
) -- TINH TRANG DIEU CHUYEN KT
|
553
|
AND (
|
554
|
(
|
555
|
@p_FUNCTION ='KT'
|
556
|
AND (
|
557
|
EXISTS(SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X WHERE REQ_ID = A.REQ_PAY_ID
|
558
|
AND (
|
559
|
X.TLNAME= @p_USER_LOGIN
|
560
|
OR X.TLNAME =@p_EXEC_USER_KT)
|
561
|
)
|
562
|
)
|
563
|
OR (A.MAKER_ID_KT = @p_MAKER_ID_KT OR PC3.TLNAME = @p_MAKER_ID_KT)
|
564
|
OR A.CHECKER_ID_KT ='admin'
|
565
|
OR A.AUTH_STATUS_KT='A'
|
566
|
)
|
567
|
OR ISNULL(@p_FUNCTION, '') = ''
|
568
|
OR @p_FUNCTION ='TF'
|
569
|
)
|
570
|
-- END FILTER
|
571
|
AND ( (@p_BRANCH_ID <> @p_BRANCH_LOGIN AND A.BRANCH_ID = @p_BRANCH_ID)
|
572
|
OR @p_BRANCH_ID = @p_BRANCH_LOGIN
|
573
|
OR @p_BRANCH_ID=''
|
574
|
OR @p_BRANCH_ID IS NULL
|
575
|
)
|
576
|
-- VALIDATE BRANCH
|
577
|
AND ( A.BRANCH_ID = @p_BRANCH_LOGIN -- PHIEU CUA DON VI MINH
|
578
|
OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH) -- PHIEU CUA DON VI KIEM NHIEM
|
579
|
OR ( @BRANCH_TYPE_LG <> 'HS'
|
580
|
AND EXISTS ( SELECT *
|
581
|
FROM TR_REQ_ADVANCE_DT
|
582
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID
|
583
|
AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN)
|
584
|
AND A.AUTH_STATUS_KT ='A'
|
585
|
)
|
586
|
) -- PHIEU CUA HOI SO TAO
|
587
|
-- TRUONG HOP VIEW ALL
|
588
|
OR @IS_VIEW_ALL = 'Y'
|
589
|
OR A.MAKER_ID = @p_USER_LOGIN
|
590
|
)
|
591
|
-- VALIDATE DEP
|
592
|
AND (
|
593
|
A.DEP_ID IN (SELECT * FROM @DEP_AUTH)
|
594
|
OR A.BRANCH_ID <> 'DV0001'
|
595
|
OR ( @BRANCH_TYPE_LG <> 'HS'
|
596
|
AND EXISTS ( SELECT *
|
597
|
FROM TR_REQ_ADVANCE_DT
|
598
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID
|
599
|
AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN)
|
600
|
AND A.AUTH_STATUS_KT ='A'
|
601
|
)
|
602
|
) -- PHIEU CUA HOI SO TAO
|
603
|
-- TRUONG HOP VIEW ALL
|
604
|
OR @IS_VIEW_ALL = 'Y'
|
605
|
OR A.MAKER_ID = @p_USER_LOGIN
|
606
|
)
|
607
|
-- VALIDATE FLOW
|
608
|
AND (
|
609
|
-- TRUONG HOP VIEW ALL
|
610
|
@IS_VIEW_ALL = 'Y'
|
611
|
-- BEGIN TRUONG HOP DAC BIET
|
612
|
OR ( @IS_SEE_ALL_HC = 'Y' -- DOANPTT 20/12/22: CHO USER XEM TOAN BO PHIEU THUOC PHONG HANH CHINH
|
613
|
AND A.DEP_ID = @DEP_ID_LG
|
614
|
AND A.BRANCH_ID = 'DV0001'
|
615
|
AND A.AUTH_STATUS IN ('U','R', 'A')
|
616
|
AND @p_TYPE_SEARCH ='HC'
|
617
|
)
|
618
|
-- END TRUONG HOP DAC BIET
|
619
|
OR A.MAKER_ID = @p_USER_LOGIN -- NGUOI TAO
|
620
|
OR ( A.AUTH_STATUS ='A') -- PHIEU DA DUYET
|
621
|
OR ( A.TRASFER_USER_RECIVE = @P_USER_LOGIN
|
622
|
AND A.AUTH_STATUS NOT IN ('E','R')
|
623
|
) -- TRUNG GIAN
|
624
|
OR ( @p_TYPE_SEARCH ='HC'
|
625
|
AND A.BRANCH_ID <> 'DV0001'
|
626
|
AND A.BRANCH_ID IN (SELECT * FROM @BRANCH_IS_TDV)
|
627
|
AND (A.AUTH_STATUS = 'U' OR A.AUTH_STATUS = 'A')
|
628
|
AND @IS_TDV = 'Y'
|
629
|
) -- TDV - DVKD
|
630
|
OR ( @p_TYPE_SEARCH ='HC'
|
631
|
AND A.BRANCH_ID = 'DV0001'
|
632
|
AND A.DEP_ID IN (SELECT * FROM @DEP_IS_TDV)
|
633
|
AND (A.AUTH_STATUS = 'U' OR A.AUTH_STATUS = 'A')
|
634
|
AND @IS_TDV = 'Y'
|
635
|
) -- TDV - HOI SO
|
636
|
OR (
|
637
|
@p_TYPE_SEARCH ='HC'
|
638
|
AND @BRANCH_TYPE_LG <> 'HS'
|
639
|
AND EXISTS (
|
640
|
SELECT *
|
641
|
FROM TR_REQ_ADVANCE_DT
|
642
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID
|
643
|
AND REF_ID IN (
|
644
|
SELECT CONTRACT_ID
|
645
|
FROM TR_CONTRACT
|
646
|
WHERE BRANCH_ID =@p_BRANCH_LOGIN
|
647
|
)
|
648
|
AND A.AUTH_STATUS_KT ='A'
|
649
|
)
|
650
|
) -- LUCTV 25 05 BO SUNG CAU HINH CHO PHEP DVKD DUOC THAY NHUNG PDN THANH TOAN DO HO TẠO
|
651
|
|
652
|
-- HOI SO
|
653
|
OR ( @p_TYPE_SEARCH ='HC'
|
654
|
AND @BRANCH_TYPE_LG ='HS'
|
655
|
AND ( A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
656
|
OR ( @IS_TDV = 'Y'
|
657
|
AND ( A.BRANCH_ID = @p_BRANCH_LOGIN
|
658
|
OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
|
659
|
)
|
660
|
AND ( A.DEP_ID = @DEP_ID_LG
|
661
|
OR A.DEP_ID IN (SELECT * FROM @DEP_AUTH)
|
662
|
)
|
663
|
AND ( ISNULL(A.TRASFER_USER_RECIVE, '') = ''
|
664
|
OR ( ISNULL(A.TRASFER_USER_RECIVE, '') <> ''
|
665
|
AND ISNULL(A.PROCESS, '') <> ''
|
666
|
)
|
667
|
)
|
668
|
)
|
669
|
)
|
670
|
)
|
671
|
-- CN
|
672
|
OR ( @p_TYPE_SEARCH ='HC'
|
673
|
AND @BRANCH_TYPE_LG = 'CN'
|
674
|
AND @IS_TDV = 'Y'
|
675
|
AND A.BRANCH_ID IN (SELECT * FROM @BRANCH_IS_TDV)
|
676
|
)
|
677
|
-- PGD
|
678
|
OR ( @p_TYPE_SEARCH ='HC'
|
679
|
AND @BRANCH_TYPE_LG = 'PGD'
|
680
|
AND (
|
681
|
(CHARINDEX('GDDV,', @ROLE_ID) > 0
|
682
|
OR CHARINDEX('TPGD,', @ROLE_ID) > 0
|
683
|
OR CHARINDEX('PPGD,', @ROLE_ID) > 0
|
684
|
OR CHARINDEX('PGD,', @ROLE_ID) > 0
|
685
|
)
|
686
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
687
|
)
|
688
|
)
|
689
|
-- KT
|
690
|
OR ( @p_TYPE_SEARCH='KT'
|
691
|
AND @p_BRANCH_LOGIN ='DV0001'
|
692
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
693
|
)
|
694
|
OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH =''
|
695
|
)
|
696
|
ORDER BY A.CREATE_DT DESC
|
697
|
-- PAGING END
|
698
|
END;
|
699
|
ELSE
|
700
|
BEGIN
|
701
|
-- PAGING BEGIN
|
702
|
SELECT TOP(CONVERT(INT,@p_TOP)) A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME, C.AUTH_STATUS_KT_DESC,
|
703
|
TL1.TLFullName APPROVE_FULLNAME,
|
704
|
CASE WHEN ISNULL(TL2.TLFullName,'') <>'' THEN TL2.TLFullName ELSE TL8.TLFullName END AS CREATE_FULLNAME_KT,
|
705
|
TL3.TLFullName APPROVE_FULLNAME_KT,
|
706
|
CASE WHEN ISNULL(A.IS_PERIOD,'') <> '' AND A.IS_PERIOD ='Y' AND EXISTS (SELECT TOP 1 X.* FROM TR_REQ_ADVANCE_DT X
|
707
|
INNER JOIN TR_CONTRACT CT ON X.REF_ID = CT.CONTRACT_ID
|
708
|
WHERE X.REQ_PAY_ID = A.REQ_PAY_ID AND CT.BRANCH_ID <> @p_BRANCH_LOGIN AND CT.BRANCH_ID IS NOT NULL AND CT.BRANCH_ID <> '') THEN
|
709
|
BR.BRANCH_NAME + ISNULL(' - '+ (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT
|
710
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
711
|
ELSE BR.BRANCH_NAME END BRANCH_NAME_REQ,
|
712
|
--BR.BRANCH_NAME AS BRANCH_NAME_REQ,
|
713
|
BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
714
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
715
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME, ISNULL((A.REQ_AMT -H.SOTIEN_TT),0) AS TOTAL_AMT_TEMP,
|
716
|
ISNULL(H.SOTIEN_TT,0) TOTAL_AMT_PAY_HIS,
|
717
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,'' EMP_FULLNAME,PO.PO_CODE, PO.PO_NAME, S.SUP_NAME,S.TAX_NO SUP_TAX_NO,
|
718
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,
|
719
|
--CASE WHEN PC3.TLNAME IS NOT NULL AND PC3.TLNAME <>'' THEN @P_USER_LOGIN ELSE PC3.TLNAME END AS EXEC_USER,
|
720
|
@p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE,CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR,
|
721
|
BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE,'' AS BRANCH_CODE_CONTRACT,
|
722
|
ISNULL((SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID =(SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID IN (SELECT TOP 1 REF_ID FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = A.REQ_PAY_ID))),'')
|
723
|
AS BRANCH_NAME_CONTRACT,
|
724
|
--doanptt 300622
|
725
|
CASE WHEN PC3.TLNAME IS NOT NULL THEN PC3.TLNAME
|
726
|
WHEN PC3.TLNAME <>'' THEN PC3.TLNAME
|
727
|
ELSE TL2.TLNANME END AS EXEC_USER,
|
728
|
dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.TRANSFER_DT, GETDATE()) AS NUMBER_OF_TRANSFER,
|
729
|
PC3.TLNAME AS EXEC_USER_KT,
|
730
|
CASE WHEN ISNULL(A.CREATE_DT_KT, '') <> '' AND A.AUTH_STATUS_KT IN('P', 'S') THEN dbo.FN_DATEDIFF_WITHOUT_WEEKEND(A.CREATE_DT_KT, GETDATE())
|
731
|
ELSE 0 END AS NUMBER_OF_SEND_APPR,
|
732
|
L.REQ_PAY_AUTO_ID, L.REQ_PAY_AUTO_CODE,
|
733
|
dbo.FN_GET_NEXT_USER_PAYMENT(A.REQ_PAY_ID, A.MAKER_ID, A.BRANCH_ID, A.DEP_ID, A.AUTH_STATUS, A.AUTH_STATUS_KT, A.TRASFER_USER_RECIVE, A.PROCESS) AS NEXT_USER
|
734
|
-- SELECT END
|
735
|
FROM TR_REQ_PAYMENT A
|
736
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
737
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
738
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
739
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
740
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
741
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
742
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
743
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
744
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
745
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
746
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE' AND AL.CDTYPE = 'REQ'
|
747
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ'
|
748
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
749
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
750
|
LEFT JOIN
|
751
|
(
|
752
|
SELECT PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
753
|
) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
|
754
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
755
|
LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
|
756
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
757
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
758
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC5 ON PC5.REQ_ID = A.REQ_PAY_ID AND PC5.TYPE_JOB ='XL'
|
759
|
LEFT JOIN TL_USER TL8 ON PC5.TLNAME = TL8.TLNANME
|
760
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
761
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
762
|
LEFT JOIN TR_REQ_PAY_AUTO_PAYMENTS K ON A.REQ_PAY_ID = K.REQ_PAY_ID
|
763
|
LEFT JOIN TR_REQ_PAYMENT_AUTO L ON K.REQ_PAY_AUTO_ID = L.REQ_PAY_AUTO_ID
|
764
|
WHERE 1=1
|
765
|
AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL)
|
766
|
AND (A.IS_CREATE_AUTO = @p_IS_CREATE_AUTO OR ISNULL(@p_IS_CREATE_AUTO, '') = '')
|
767
|
AND( A.AUTH_STATUS=@p_AUTH_STATUS
|
768
|
OR @p_AUTH_STATUS=''
|
769
|
OR @p_AUTH_STATUS IS NULL
|
770
|
OR ( @p_AUTH_STATUS = 'G'
|
771
|
AND ISNULL(A.PROCESS, '') = '0'
|
772
|
AND A.AUTH_STATUS = 'U'
|
773
|
AND @P_USER_LOGIN = A.TRASFER_USER_RECIVE
|
774
|
)
|
775
|
OR ( @p_AUTH_STATUS = 'W'
|
776
|
AND ISNULL(A.PROCESS, '') = ''
|
777
|
AND A.AUTH_STATUS = 'U'
|
778
|
AND @P_USER_LOGIN = A.TRASFER_USER_RECIVE
|
779
|
)
|
780
|
)
|
781
|
AND(A.MAKER_ID =@p_MAKER_ID OR @p_MAKER_ID='' OR @p_MAKER_ID IS NULL)
|
782
|
AND(A.MAKER_ID_KT = @p_MAKER_ID_KT OR @p_MAKER_ID_KT = '' OR @p_MAKER_ID_KT IS NULL OR PC3.TLNAME = @p_MAKER_ID_KT)
|
783
|
AND(PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL OR PC3.TLNAME = '' OR PC3.TLNAME IS NULL)
|
784
|
AND(A.DEP_ID=@p_DEP_ID OR @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
785
|
AND ( ( @p_LEVEL='ALL' AND ( A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
786
|
OR A.BRANCH_CREATE IN (SELECT * FROM @BRANCH_AUTH)
|
787
|
)
|
788
|
) -- LUCTV 20211012: BO SUNG CAU HINH DE XU LY UY QUYEN KIEM NHIEM
|
789
|
OR ( ( @p_LEVEL='UNIT'
|
790
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
791
|
)
|
792
|
OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL)
|
793
|
OR ( @BRANCH_TYPE_LG <> 'HS' AND
|
794
|
EXISTS ( SELECT *
|
795
|
FROM TR_REQ_ADVANCE_DT
|
796
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID
|
797
|
AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN)
|
798
|
AND A.AUTH_STATUS_KT ='A'
|
799
|
)
|
800
|
)
|
801
|
)
|
802
|
)
|
803
|
AND ( ( @p_LEVEL='ALL'
|
804
|
AND ( A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp)
|
805
|
OR A.BRANCH_CREATE IN (SELECT * FROM @BRANCH_AUTH)
|
806
|
)
|
807
|
) -- - LUCTV 20211012: BO SUNG CAU HINH DE XU LY UY QUYEN KIEM NHIEM
|
808
|
OR ( ( @p_LEVEL='UNIT'
|
809
|
AND A.BRANCH_ID=@p_BRANCH_ID
|
810
|
)
|
811
|
OR ( @p_BRANCH_ID=''
|
812
|
OR @p_BRANCH_ID IS NULL
|
813
|
)
|
814
|
OR ( @BRANCH_TYPE_LG <> 'HS'
|
815
|
AND EXISTS ( SELECT *
|
816
|
FROM TR_REQ_ADVANCE_DT
|
817
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID
|
818
|
AND REF_ID IN (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE BRANCH_ID =@p_BRANCH_LOGIN)
|
819
|
AND A.AUTH_STATUS_KT ='A'
|
820
|
)
|
821
|
)
|
822
|
)
|
823
|
)
|
824
|
AND ( ( A.MAKER_ID_KT IS NOT NULL
|
825
|
AND @p_IS_UPDATE_KT='Y'
|
826
|
) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
827
|
OR ( ( A.MAKER_ID_KT IS NULL
|
828
|
AND @p_IS_UPDATE_KT='N'
|
829
|
)
|
830
|
)
|
831
|
OR @p_IS_UPDATE_KT IS NULL
|
832
|
OR @p_IS_UPDATE_KT='')
|
833
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
834
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
835
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
836
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @DATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL)
|
837
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL)
|
838
|
--Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
839
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
840
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' or @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
841
|
--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
842
|
AND ( (@p_BRANCH_ID <> @p_BRANCH_LOGIN AND A.BRANCH_ID = @p_BRANCH_ID)
|
843
|
OR @p_BRANCH_ID = @p_BRANCH_LOGIN
|
844
|
OR @p_BRANCH_ID=''
|
845
|
OR @p_BRANCH_ID IS NULL
|
846
|
)
|
847
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
848
|
AND ( ( A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT
|
849
|
OR @p_AUTH_STATUS_KT=''
|
850
|
OR @p_AUTH_STATUS_KT IS NULL
|
851
|
)
|
852
|
OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S'))
|
853
|
)
|
854
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
855
|
--AND((A.TRANSFER_MAKER IS NOT NULL AND @p_IS_TRANSFER='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
856
|
--OR((A.TRANSFER_MAKER IS NULL AND @p_IS_TRANSFER='N'))OR @p_IS_TRANSFER IS NULL OR @p_IS_TRANSFER='')
|
857
|
-- Neu ben phan he ke toan thi chi lay nhung user co maker_id khac null
|
858
|
AND (
|
859
|
(
|
860
|
@p_FUNCTION ='KT'
|
861
|
AND (
|
862
|
EXISTS(SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X WHERE REQ_ID = A.REQ_PAY_ID
|
863
|
AND (
|
864
|
X.TLNAME= @p_USER_LOGIN
|
865
|
OR X.TLNAME =@p_EXEC_USER_KT)
|
866
|
)
|
867
|
)
|
868
|
OR (A.MAKER_ID_KT = @p_MAKER_ID_KT OR PC3.TLNAME = @p_MAKER_ID_KT)
|
869
|
OR A.CHECKER_ID_KT ='admin'
|
870
|
OR A.AUTH_STATUS_KT='A'
|
871
|
)
|
872
|
OR @p_FUNCTION =''
|
873
|
OR @p_FUNCTION IS NULL
|
874
|
OR @p_FUNCTION ='TF'
|
875
|
)
|
876
|
AND(PC4.TLNAME = @p_TRASFER_USER_RECIVE OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='' OR A.MAKER_ID_KT =@p_TRASFER_USER_RECIVE)
|
877
|
-- AND ((@p_FUNCTION ='KT' AND A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT ='') OR @p_FUNCTION IS NULL OR @p_FUNCTION ='')
|
878
|
AND ( ( @p_IS_TRANSFER='Y'
|
879
|
AND ( EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID)
|
880
|
OR A.AUTH_STATUS_KT ='A'
|
881
|
)
|
882
|
) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
883
|
OR ( ( @p_IS_TRANSFER='N'
|
884
|
AND ( NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID ))
|
885
|
AND A.AUTH_STATUS_KT <>'A'
|
886
|
)
|
887
|
)
|
888
|
OR @p_IS_TRANSFER IS NULL
|
889
|
OR @p_IS_TRANSFER=''
|
890
|
)
|
891
|
AND
|
892
|
( /*0*/
|
893
|
A.MAKER_ID =@p_USER_LOGIN
|
894
|
OR ( A.TRASFER_USER_RECIVE = @P_USER_LOGIN
|
895
|
AND A.AUTH_STATUS NOT IN ('E','R')
|
896
|
)
|
897
|
OR ( ( @IS_SEE_ALL_HC = 'Y' --DOANPTT 20/12/22: CHO A XUAN XEM TOAN BO PHIEU THUOC PHONG HANH CHINH
|
898
|
AND A.DEP_ID = @DEP_ID_LG
|
899
|
AND A.BRANCH_ID = 'DV0001'
|
900
|
AND A.AUTH_STATUS IN ('U','R', 'A')
|
901
|
AND @p_TYPE_SEARCH ='HC'
|
902
|
)
|
903
|
)
|
904
|
OR (@P_USER_LOGIN = 'baotq') -- DOANPTT 08/05/2023: CHO A BẢO XEM TẤT CẢ PHIẾU CỦA HỆ THỐNG
|
905
|
OR ( A.AUTH_STATUS <>'E' /*1*/
|
906
|
AND
|
907
|
(/*2*/
|
908
|
( @p_TYPE_SEARCH ='HC' /*3*/
|
909
|
AND @BRANCH_TYPE_LG ='HS'
|
910
|
AND (/*4*/A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
911
|
OR (/*5*/
|
912
|
EXISTS ( SELECT *
|
913
|
FROM @TABLE_ROLE
|
914
|
WHERE ROLE_AUTH IN ('GDDV','GDK','KTT','TPTC','TP','PP','TC')
|
915
|
)
|
916
|
AND (
|
917
|
( A.BRANCH_ID =@p_BRANCH_LOGIN
|
918
|
OR A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
|
919
|
)
|
920
|
AND ( A.DEP_ID = @DEP_ID_LG
|
921
|
OR (
|
922
|
A.DEP_ID IN ('DEP000000000051','DEP000000000733')
|
923
|
AND @p_USER_LOGIN ='cuongpv2'
|
924
|
)
|
925
|
OR A.DEP_ID IN (
|
926
|
SELECT *
|
927
|
FROM @DEP_AUTH
|
928
|
)
|
929
|
)
|
930
|
)
|
931
|
AND (
|
932
|
A.TRASFER_USER_RECIVE IS NULL
|
933
|
OR A.TRASFER_USER_RECIVE =''
|
934
|
OR (
|
935
|
A.TRASFER_USER_RECIVE IS NOT NULL
|
936
|
AND A.TRASFER_USER_RECIVE <>''
|
937
|
AND A.PROCESS IS NOT NULL
|
938
|
AND A.PROCESS <>''
|
939
|
)
|
940
|
)
|
941
|
)/*5*/
|
942
|
)/*4*/
|
943
|
)/*3*/
|
944
|
OR(/*trong 2*/
|
945
|
@p_TYPE_SEARCH ='HC'
|
946
|
AND @BRANCH_TYPE_LG = 'CN'
|
947
|
AND (
|
948
|
(CHARINDEX('GDDV,', @ROLE_ID) > 0
|
949
|
OR CHARINDEX('TPGD,', @ROLE_ID) > 0
|
950
|
OR CHARINDEX('PPGD,', @ROLE_ID) > 0
|
951
|
OR CHARINDEX('PGD,', @ROLE_ID) > 0
|
952
|
)
|
953
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
954
|
AND
|
955
|
(
|
956
|
(
|
957
|
A.TRASFER_USER_RECIVE IS NOT NULL
|
958
|
AND A.TRASFER_USER_RECIVE <>''
|
959
|
AND A.PROCESS IS NOT NULL
|
960
|
AND A.PROCESS <>''
|
961
|
)
|
962
|
OR A.TRASFER_USER_RECIVE =''
|
963
|
OR A.TRASFER_USER_RECIVE IS NULL
|
964
|
)
|
965
|
OR (
|
966
|
(
|
967
|
A.BRANCH_CREATE <> @p_BRANCH_LOGIN
|
968
|
AND A.TRASFER_USER_RECIVE IS NOT NULL
|
969
|
AND A.TRASFER_USER_RECIVE <>''
|
970
|
)
|
971
|
OR A.BRANCH_CREATE = @p_BRANCH_LOGIN
|
972
|
)
|
973
|
AND A.BRANCH_ID =@p_BRANCH_ID
|
974
|
)
|
975
|
)
|
976
|
OR
|
977
|
(
|
978
|
@p_TYPE_SEARCH ='HC'
|
979
|
AND @BRANCH_TYPE_LG = 'PGD'
|
980
|
AND (
|
981
|
(CHARINDEX('GDDV,', @ROLE_ID) > 0
|
982
|
OR CHARINDEX('TPGD,', @ROLE_ID) > 0
|
983
|
OR CHARINDEX('PPGD,', @ROLE_ID) > 0
|
984
|
OR CHARINDEX('PGD,', @ROLE_ID) > 0
|
985
|
)
|
986
|
AND A.BRANCH_ID =@p_BRANCH_LOGIN
|
987
|
)
|
988
|
)
|
989
|
OR
|
990
|
(
|
991
|
@p_TYPE_SEARCH ='HC'
|
992
|
AND(
|
993
|
(CHARINDEX('KSV,', @ROLE_ID) > 0
|
994
|
OR CHARINDEX('GDV,', @ROLE_ID) > 0
|
995
|
OR CHARINDEX('NVTC,', @ROLE_ID) > 0
|
996
|
)
|
997
|
OR @DEP_ID_LG ='DEP000000000022'
|
998
|
)
|
999
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
1000
|
)
|
1001
|
OR (
|
1002
|
@p_TYPE_SEARCH='KT'
|
1003
|
AND @p_BRANCH_LOGIN ='DV0001'
|
1004
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
1005
|
)
|
1006
|
OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH =''
|
1007
|
)/*2*/
|
1008
|
)/*1*/
|
1009
|
OR
|
1010
|
(
|
1011
|
(
|
1012
|
(CHARINDEX('KSV,', @ROLE_ID) > 0
|
1013
|
OR CHARINDEX('GDV,', @ROLE_ID) > 0
|
1014
|
OR CHARINDEX('NVTC,', @ROLE_ID) > 0
|
1015
|
)
|
1016
|
OR @DEP_ID_LG ='DEP000000000022'
|
1017
|
)
|
1018
|
AND @p_BRANCH_LOGIN ='DV0001'
|
1019
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)
|
1020
|
)
|
1021
|
-- NEU DUOC UY QUYEN DUYỆT CHO 1 ĐƠN VỊ KHÁC HỘI SỞ THÌ CHỈ SETUP ĐƠN VỊ, KHÔNG CẦN SETUP PHÒNG BAN
|
1022
|
OR( @p_TYPE_SEARCH ='HC'
|
1023
|
AND A.BRANCH_CREATE <> 'DV0001'
|
1024
|
AND A.BRANCH_ID IN (SELECT * FROM @BRANCH_AUTH)
|
1025
|
)
|
1026
|
-- LUCTV 25 05 BO SUNG CAU HINH CHO PHEP DVKD DUOC THAY NHUNG PDN THANH TOAN DO HO TẠO
|
1027
|
OR (
|
1028
|
@p_TYPE_SEARCH ='HC'
|
1029
|
AND @BRANCH_TYPE_LG <> 'HS'
|
1030
|
AND
|
1031
|
EXISTS (
|
1032
|
SELECT *
|
1033
|
FROM TR_REQ_ADVANCE_DT
|
1034
|
WHERE REQ_PAY_ID = A.REQ_PAY_ID AND REF_ID IN (
|
1035
|
SELECT CONTRACT_ID
|
1036
|
FROM TR_CONTRACT
|
1037
|
WHERE BRANCH_ID =@p_BRANCH_LOGIN
|
1038
|
)
|
1039
|
AND A.AUTH_STATUS_KT ='A'
|
1040
|
)
|
1041
|
)
|
1042
|
)/*0*/
|
1043
|
ORDER BY A.CREATE_DT DESC
|
1044
|
-- PAGING END
|
1045
|
END;
|
1046
|
END
|
1047
|
|
1048
|
END -- PAGING
|