|
1
|
|
|
2
|
|
|
3
|
|
|
4
|
ALTER FUNCTION [dbo].[FN_CHECK_VALIDATE_APP]
|
|
5
|
(
|
|
6
|
-- Add the parameters for the function here
|
|
7
|
@REQ_ID VARCHAR(20),
|
|
8
|
@TYPE_VALIDATE VARCHAR(20),
|
|
9
|
@REF_VALIDATE VARCHAR(20),
|
|
10
|
@MAKER_ID VARCHAR(20),
|
|
11
|
@PROCESS_ID VARCHAR(20)
|
|
12
|
)
|
|
13
|
RETURNS @Results TABLE (ERROR BIT , ERROR_DES NVARCHAR(100))
|
|
14
|
AS
|
|
15
|
BEGIN
|
|
16
|
|
|
17
|
|
|
18
|
IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@REQ_ID AND PL_BASED_ID IS NOT NULL AND PL_BASED_ID <>''))
|
|
19
|
BEGIN
|
|
20
|
INSERT INTO @Results
|
|
21
|
(
|
|
22
|
ERROR,
|
|
23
|
ERROR_DES
|
|
24
|
)
|
|
25
|
VALUES
|
|
26
|
( 0, -- ERROR - bit
|
|
27
|
N'' -- ERROR_DES - nvarchar(100)
|
|
28
|
)
|
|
29
|
RETURN
|
|
30
|
END
|
|
31
|
|
|
32
|
DECLARE @BRANCH_ID VARCHAR(20),@DEP_ID VARCHAR(20),@BRANCH_TYPE VARCHAR(20),@ROLE_ID VARCHAR(20)
|
|
33
|
DECLARE @LST_DVDM TABLE(DVDM_ID VARCHAR(20))
|
|
34
|
DECLARE @LST_KHOI TABLE(KHOI_ID VARCHAR(20))
|
|
35
|
SELECT @BRANCH_ID=TLSUBBRID,@BRANCH_TYPE=BRANCH_TYPE,@DEP_ID=SECUR_CODE,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@MAKER_ID
|
|
36
|
|
|
37
|
IF(@ROLE_ID='TC' OR @ROLE_ID='TGD')
|
|
38
|
BEGIN
|
|
39
|
INSERT INTO @LST_DVDM
|
|
40
|
SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
|
|
41
|
|
|
42
|
WHERE CD.IS_DVDM=1
|
|
43
|
|
|
44
|
|
|
45
|
INSERT INTO @LST_KHOI
|
|
46
|
SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
|
|
47
|
|
|
48
|
WHERE CD.IS_KHOI=1
|
|
49
|
END
|
|
50
|
ELSE
|
|
51
|
BEGIN
|
|
52
|
INSERT INTO @LST_DVDM
|
|
53
|
SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
|
|
54
|
LEFT JOIN dbo.PL_COSTCENTER PC ON PC.DVDM_ID=CD.DVDM_ID
|
|
55
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID=PC.COST_ID
|
|
56
|
WHERE CD.IS_DVDM=1 AND PCDT.DEP_ID=@DEP_ID AND PCDT.BRANCH_ID=@BRANCH_ID
|
|
57
|
|
|
58
|
|
|
59
|
INSERT INTO @LST_KHOI
|
|
60
|
SELECT CD.DVDM_ID FROM dbo.CM_DVDM CD
|
|
61
|
LEFT JOIN dbo.PL_COSTCENTER PC ON PC.DVDM_ID=CD.DVDM_ID
|
|
62
|
LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID=PC.COST_ID
|
|
63
|
WHERE CD.IS_KHOI=1 AND PCDT.DEP_ID=@DEP_ID AND PCDT.BRANCH_ID=@BRANCH_ID
|
|
64
|
END
|
|
65
|
|
|
66
|
|
|
67
|
|
|
68
|
IF(@REF_VALIDATE='PL_REQUEST_DOC')
|
|
69
|
BEGIN
|
|
70
|
IF(@TYPE_VALIDATE='APPNEW')
|
|
71
|
BEGIN
|
|
72
|
IF(@BRANCH_TYPE='HS')
|
|
73
|
BEGIN
|
|
74
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID AND FR_DEP_ID=@DEP_ID
|
|
75
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
|
76
|
BEGIN
|
|
77
|
INSERT INTO @Results
|
|
78
|
(
|
|
79
|
ERROR,
|
|
80
|
ERROR_DES
|
|
81
|
)
|
|
82
|
VALUES
|
|
83
|
( 1, -- ERROR - bit
|
|
84
|
N'Vui lòng chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
85
|
)
|
|
86
|
RETURN
|
|
87
|
END
|
|
88
|
ELSE
|
|
89
|
BEGIN
|
|
90
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
91
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
92
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
93
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
94
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
95
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_BRN_ID=@BRANCH_ID AND @DEP_ID=TB.FR_DEP_ID
|
|
96
|
GROUP BY TB.FR_TRADE_ID
|
|
97
|
)Temp
|
|
98
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
99
|
BEGIN
|
|
100
|
|
|
101
|
INSERT INTO @Results
|
|
102
|
(
|
|
103
|
ERROR,
|
|
104
|
ERROR_DES
|
|
105
|
)
|
|
106
|
VALUES
|
|
107
|
( 1, -- ERROR - bit
|
|
108
|
N'Lưới điều chuyển ngân sách: Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
109
|
)
|
|
110
|
RETURN
|
|
111
|
END
|
|
112
|
END
|
|
113
|
|
|
114
|
END
|
|
115
|
ELSE IF(@BRANCH_TYPE<>'HS')
|
|
116
|
BEGIN
|
|
117
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID
|
|
118
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
|
119
|
BEGIN
|
|
120
|
INSERT INTO @Results
|
|
121
|
(
|
|
122
|
ERROR,
|
|
123
|
ERROR_DES
|
|
124
|
)
|
|
125
|
VALUES
|
|
126
|
( 1, -- ERROR - bit
|
|
127
|
N'Vui lòng chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
128
|
)
|
|
129
|
RETURN
|
|
130
|
END
|
|
131
|
ELSE
|
|
132
|
BEGIN
|
|
133
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
134
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
135
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
136
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
137
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
138
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_BRN_ID=@BRANCH_ID
|
|
139
|
GROUP BY TB.FR_TRADE_ID
|
|
140
|
)Temp
|
|
141
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
142
|
BEGIN
|
|
143
|
|
|
144
|
INSERT INTO @Results
|
|
145
|
(
|
|
146
|
ERROR,
|
|
147
|
ERROR_DES
|
|
148
|
)
|
|
149
|
VALUES
|
|
150
|
( 1, -- ERROR - bit
|
|
151
|
N'Lưới hàng hóa: Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
152
|
)
|
|
153
|
RETURN
|
|
154
|
END
|
|
155
|
END
|
|
156
|
END
|
|
157
|
IF(EXISTS(SELECT Temp.TRADE_ID FROM (
|
|
158
|
SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
159
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN ,
|
|
160
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
|
161
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
|
162
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
|
163
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
|
|
164
|
LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.FR_BRN_ID=PM.BRANCH_ID AND PLTF.FR_TRADE_ID=PT.TRADE_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
|
165
|
WHERE TB.REQDT_TYPE='I' AND TB.REQ_ID=@REQ_ID
|
|
166
|
GROUP BY TB.TRADE_ID
|
|
167
|
)Temp
|
|
168
|
WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
|
|
169
|
BEGIN
|
|
170
|
INSERT INTO @Results
|
|
171
|
(
|
|
172
|
ERROR,
|
|
173
|
ERROR_DES
|
|
174
|
)
|
|
175
|
VALUES
|
|
176
|
( 1, -- ERROR - bit
|
|
177
|
N'Lưới hàng hóa: Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách' -- ERROR_DES - nvarchar(100)
|
|
178
|
)
|
|
179
|
RETURN
|
|
180
|
END
|
|
181
|
|
|
182
|
|
|
183
|
|
|
184
|
IF(EXISTS(SELECT Temp.GOODS_ID FROM (
|
|
185
|
SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
186
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN ,
|
|
187
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
|
188
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
|
189
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
|
190
|
LEFT JOIN
|
|
191
|
(
|
|
192
|
SELECT SUM(TOTAL_AMT) AS TOTAL_AMT,TO_GOOD_ID,REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID
|
|
193
|
GROUP BY TO_GOOD_ID,REQ_DOC_ID
|
|
194
|
) PLTF ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
|
195
|
WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID
|
|
196
|
GROUP BY TB.GOODS_ID
|
|
197
|
)Temp
|
|
198
|
WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
|
|
199
|
BEGIN
|
|
200
|
INSERT INTO @Results
|
|
201
|
(
|
|
202
|
ERROR,
|
|
203
|
ERROR_DES
|
|
204
|
)
|
|
205
|
VALUES
|
|
206
|
( 1, -- ERROR - bit
|
|
207
|
--N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách và số tiền điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
208
|
N'Lưới hàng hóa: Số tiền ngân sách sử dụng đang vượt quá số tiền chuyển của lưới điều chuyển ngân sách'
|
|
209
|
)
|
|
210
|
RETURN
|
|
211
|
END
|
|
212
|
|
|
213
|
|
|
214
|
|
|
215
|
END
|
|
216
|
ELSE IF (@TYPE_VALIDATE='PDDC')
|
|
217
|
BEGIN
|
|
218
|
IF(@PROCESS_ID='DVDM_DC')
|
|
219
|
BEGIN
|
|
220
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
221
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
222
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
223
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
224
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
225
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_DVDM_ID IN (SELECT DVDM_ID FROM @LST_DVDM)
|
|
226
|
GROUP BY TB.FR_TRADE_ID
|
|
227
|
)Temp
|
|
228
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
229
|
BEGIN
|
|
230
|
INSERT INTO @Results
|
|
231
|
(
|
|
232
|
ERROR,
|
|
233
|
ERROR_DES
|
|
234
|
)
|
|
235
|
VALUES
|
|
236
|
( 1, -- ERROR - bit
|
|
237
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
238
|
)
|
|
239
|
RETURN
|
|
240
|
END
|
|
241
|
END
|
|
242
|
ELSE IF(@PROCESS_ID='TC')
|
|
243
|
BEGIN
|
|
244
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
245
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
246
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
247
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
248
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
249
|
WHERE TB.REQ_DOC_ID=@REQ_ID
|
|
250
|
GROUP BY TB.FR_TRADE_ID
|
|
251
|
)Temp
|
|
252
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
253
|
BEGIN
|
|
254
|
INSERT INTO @Results
|
|
255
|
(
|
|
256
|
ERROR,
|
|
257
|
ERROR_DES
|
|
258
|
)
|
|
259
|
VALUES
|
|
260
|
( 1, -- ERROR - bit
|
|
261
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
262
|
)
|
|
263
|
RETURN
|
|
264
|
END
|
|
265
|
END
|
|
266
|
ELSE
|
|
267
|
BEGIN
|
|
268
|
IF(@BRANCH_TYPE='HS')
|
|
269
|
BEGIN
|
|
270
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID AND FR_DEP_ID=@DEP_ID
|
|
271
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
|
272
|
BEGIN
|
|
273
|
INSERT INTO @Results
|
|
274
|
(
|
|
275
|
ERROR,
|
|
276
|
ERROR_DES
|
|
277
|
)
|
|
278
|
VALUES
|
|
279
|
( 1, -- ERROR - bit
|
|
280
|
N'Chưa chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
281
|
)
|
|
282
|
RETURN
|
|
283
|
END
|
|
284
|
ELSE
|
|
285
|
BEGIN
|
|
286
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
287
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
288
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
289
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
290
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
291
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_BRN_ID=@BRANCH_ID AND @DEP_ID=TB.FR_DEP_ID
|
|
292
|
GROUP BY TB.FR_TRADE_ID
|
|
293
|
)Temp
|
|
294
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
295
|
BEGIN
|
|
296
|
|
|
297
|
INSERT INTO @Results
|
|
298
|
(
|
|
299
|
ERROR,
|
|
300
|
ERROR_DES
|
|
301
|
)
|
|
302
|
VALUES
|
|
303
|
( 1, -- ERROR - bit
|
|
304
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
305
|
)
|
|
306
|
RETURN
|
|
307
|
END
|
|
308
|
END
|
|
309
|
|
|
310
|
END
|
|
311
|
ELSE IF(@BRANCH_TYPE<>'HS')
|
|
312
|
BEGIN
|
|
313
|
IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID AND FR_BRN_ID=@BRANCH_ID
|
|
314
|
AND (FR_TRADE_ID IS NULL OR FR_TRADE_ID ='')))
|
|
315
|
BEGIN
|
|
316
|
INSERT INTO @Results
|
|
317
|
(
|
|
318
|
ERROR,
|
|
319
|
ERROR_DES
|
|
320
|
)
|
|
321
|
VALUES
|
|
322
|
( 1, -- ERROR - bit
|
|
323
|
N'Chưa chọn hạng mục ngân sách điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
324
|
)
|
|
325
|
RETURN
|
|
326
|
END
|
|
327
|
ELSE
|
|
328
|
BEGIN
|
|
329
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
330
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
331
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
332
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
333
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
334
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_BRN_ID=@BRANCH_ID
|
|
335
|
GROUP BY TB.FR_TRADE_ID
|
|
336
|
)Temp
|
|
337
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
338
|
BEGIN
|
|
339
|
|
|
340
|
INSERT INTO @Results
|
|
341
|
(
|
|
342
|
ERROR,
|
|
343
|
ERROR_DES
|
|
344
|
)
|
|
345
|
VALUES
|
|
346
|
( 1, -- ERROR - bit
|
|
347
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
348
|
)
|
|
349
|
RETURN
|
|
350
|
END
|
|
351
|
END
|
|
352
|
END
|
|
353
|
END
|
|
354
|
END
|
|
355
|
ELSE IF(@TYPE_VALIDATE='PDTT')
|
|
356
|
BEGIN
|
|
357
|
|
|
358
|
IF(EXISTS(SELECT Temp.TRADE_ID FROM (
|
|
359
|
SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
360
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN ,
|
|
361
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
|
362
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
|
363
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
|
364
|
LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PT.PLAN_ID
|
|
365
|
LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.FR_BRN_ID=PM.BRANCH_ID AND PLTF.FR_TRADE_ID=PT.TRADE_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
|
366
|
WHERE TB.REQDT_TYPE='I' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
|
|
367
|
GROUP BY TB.TRADE_ID
|
|
368
|
)Temp
|
|
369
|
WHERE (Temp.TOTAL_AMT_EXE + Temp.TOTAL_TF) > Temp.TOTAL_AMT_REMAIN))
|
|
370
|
BEGIN
|
|
371
|
INSERT INTO @Results
|
|
372
|
(
|
|
373
|
ERROR,
|
|
374
|
ERROR_DES
|
|
375
|
)
|
|
376
|
VALUES
|
|
377
|
( 1, -- ERROR - bit
|
|
378
|
N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách' -- ERROR_DES - nvarchar(100)
|
|
379
|
)
|
|
380
|
RETURN
|
|
381
|
END
|
|
382
|
|
|
383
|
|
|
384
|
|
|
385
|
IF(EXISTS(SELECT Temp.GOODS_ID FROM (
|
|
386
|
SELECT TB.GOODS_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
387
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN ,
|
|
388
|
SUM(ISNULL(PLTF.TOTAL_AMT,0)) AS TOTAL_TF
|
|
389
|
FROM dbo.PL_REQUEST_DOC_DT TB
|
|
390
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
|
|
391
|
LEFT JOIN
|
|
392
|
(
|
|
393
|
SELECT SUM(TOTAL_AMT) AS TOTAL_AMT,TO_GOOD_ID,REQ_DOC_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@REQ_ID
|
|
394
|
GROUP BY TO_GOOD_ID,REQ_DOC_ID
|
|
395
|
) PLTF ON PLTF.TO_GOOD_ID=TB.GOODS_ID AND PLTF.REQ_DOC_ID=TB.REQ_ID
|
|
396
|
WHERE TB.REQDT_TYPE='O' AND TB.REQ_ID=@REQ_ID AND TB.KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
|
|
397
|
GROUP BY TB.GOODS_ID
|
|
398
|
)Temp
|
|
399
|
WHERE Temp.TOTAL_AMT_EXE > (Temp.TOTAL_AMT_REMAIN + Temp.TOTAL_TF)))
|
|
400
|
BEGIN
|
|
401
|
INSERT INTO @Results
|
|
402
|
(
|
|
403
|
ERROR,
|
|
404
|
ERROR_DES
|
|
405
|
)
|
|
406
|
VALUES
|
|
407
|
( 1, -- ERROR - bit
|
|
408
|
N'Số tiền sử dụng vượt số tiền còn lại dự kiến của hạng mục ngân sách và số tiền điều chuyển' -- ERROR_DES - nvarchar(100)
|
|
409
|
)
|
|
410
|
RETURN
|
|
411
|
END
|
|
412
|
|
|
413
|
IF(EXISTS(SELECT Temp.FR_TRADE_ID FROM (
|
|
414
|
SELECT TB.FR_TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
|
|
415
|
SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
|
|
416
|
FROM dbo.PL_REQUEST_TRANSFER TB
|
|
417
|
LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.FR_TRADE_ID
|
|
418
|
WHERE TB.REQ_DOC_ID=@REQ_ID AND TB.FR_KHOI_ID IN (SELECT KHOI_ID FROM @LST_KHOI)
|
|
419
|
GROUP BY TB.FR_TRADE_ID
|
|
420
|
)Temp
|
|
421
|
WHERE (Temp.TOTAL_AMT_EXE) > Temp.TOTAL_AMT_REMAIN))
|
|
422
|
BEGIN
|
|
423
|
|
|
424
|
INSERT INTO @Results
|
|
425
|
(
|
|
426
|
ERROR,
|
|
427
|
ERROR_DES
|
|
428
|
)
|
|
429
|
VALUES
|
|
430
|
( 1, -- ERROR - bit
|
|
431
|
N'Số tiền điều chuyển vượt hạng mức ngân sách dự kiến còn lại' -- ERROR_DES - nvarchar(100)
|
|
432
|
)
|
|
433
|
RETURN
|
|
434
|
END
|
|
435
|
|
|
436
|
|
|
437
|
END
|
|
438
|
END
|
|
439
|
|
|
440
|
INSERT INTO @Results
|
|
441
|
(
|
|
442
|
ERROR,
|
|
443
|
ERROR_DES
|
|
444
|
)
|
|
445
|
VALUES
|
|
446
|
( 0, -- ERROR - bit
|
|
447
|
N'' -- ERROR_DES - nvarchar(100)
|
|
448
|
)
|
|
449
|
|
|
450
|
RETURN
|
|
451
|
END
|
|
452
|
|
|
453
|
|
|
454
|
|
|
455
|
|
|
456
|
|
|
457
|
|