ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_DT_ById] @P_REQ_ID varchar(15), @P_TYPE VARCHAR(20), @P_USER_LOGIN VARCHAR(20) AS DECLARE @listTRADE TABLE ( GOODS_ID VARCHAR(20), TRADE_ID VARCHAR(20), PLAN_ID VARCHAR(20), AMT_APP DECIMAL(18,2), AMT_EXE DECIMAL (18,2), AMT_ETM DECIMAL (18,2), AMT_TF DECIMAL (18,2), AMT_RECEIVE_TF DECIMAL (18,2), NOTES NVARCHAR(1000) ) IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID='APPROVE')) BEGIN IF(EXISTS(SELECT * FROM dbo.PL_TRADEDETAIL_HIST WHERE REQ_ID=@P_REQ_ID)) BEGIN INSERT INTO @listTRADE ( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES) SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES FROM dbo.PL_TRADEDETAIL_HIST WHERE REQ_ID=@P_REQ_ID END ELSE BEGIN INSERT INTO @listTRADE ( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES) SELECT PT.GOODS_ID,PT.TRADE_ID,PT.PLAN_ID,PT.AMT_APP,PT.AMT_EXE,PT.AMT_ETM-PLDT.TOTAL_AMT,PT.AMT_TF-PLFT.TOTAL_AMT,PT.AMT_RECEIVE_TF-PLTT.TOTAL_AMT, PT.NOTES FROM dbo.PL_TRADEDETAIL PT LEFT JOIN ( SELECT TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID GROUP BY TRADE_ID ) PLDT ON PLDT.TRADE_ID = PT.TRADE_ID LEFT JOIN ( SELECT FR_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID GROUP BY FR_TRADE_ID ) PLFT ON PLFT.FR_TRADE_ID = PT.TRADE_ID LEFT JOIN ( SELECT TO_TRADE_ID, SUM(TOTAL_AMT) TOTAL_AMT FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID GROUP BY TO_TRADE_ID ) PLTT ON PLTT.TO_TRADE_ID = PT.TRADE_ID WHERE (PT.TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) OR PT.TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)) END END ELSE BEGIN INSERT INTO @listTRADE ( GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES) SELECT GOODS_ID,TRADE_ID,PLAN_ID,AMT_APP,AMT_EXE,AMT_ETM,AMT_TF,AMT_RECEIVE_TF, NOTES FROM dbo.PL_TRADEDETAIL WHERE (TRADE_ID IN (SELECT TRADE_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) OR TRADE_ID IN (SELECT FR_TRADE_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)) END DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@ROLE VARCHAR(15),@IS_ALL BIT SET @IS_ALL=0 DECLARE @COST_ID TABLE ( COST_ID VARCHAR(15) ) DECLARE @DVDM_ID TABLE ( DVDM_ID VARCHAR(15) ) SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@P_USER_LOGIN) SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@P_USER_LOGIN) IF(EXISTS(SELECT ID FROM PL_ROLE_DATA_CONFIG WHERE ROLE_TYPE='PL_MASTER' AND BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID)) SET @IS_ALL=1 SET @ROLE=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@P_USER_LOGIN) INSERT INTO @COST_ID SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID INSERT INTO @DVDM_ID SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID) GROUP BY DVDM_ID IF(@P_TYPE='DVKD') BEGIN SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES, ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME, ISNULL(PL.AMT_APP,0) AS AMT_APP, ISNULL(PL.AMT_EXE,0) AS AMT_EXE, ISNULL(PL.AMT_ETM,0) AS AMT_ETM, ISNULL(PL.AMT_TF,0) AS AMT_TF, ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE') GROUP BY Temp.TRADE_ID),0) AS AMT_REMAIN_REQ, A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME, A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME FROM PL_REQUEST_DOC_DT A LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID LEFT JOIN dbo.CM_GOODSTYPE GT ON ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) LIKE '%.' + GT.GD_TYPE_CODE +'.%' LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID WHERE A.REQ_ID=@P_REQ_ID END ELSE IF(@P_TYPE='PDTT') BEGIN SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES, ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME, ISNULL(PL.AMT_APP,0) AS AMT_APP, ISNULL(PL.AMT_EXE,0) AS AMT_EXE, ISNULL(PL.AMT_ETM,0) AS AMT_ETM, ISNULL(PL.AMT_TF,0) AS AMT_TF, ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE') GROUP BY Temp.TRADE_ID),0) AS AMT_REMAIN_REQ, A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME, A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME FROM PL_REQUEST_DOC_DT A LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID LEFT JOIN dbo.CM_GOODSTYPE GT ON ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) LIKE '%.' + GT.GD_TYPE_CODE +'.%' LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID LEFT JOIN dbo.PL_REQUEST_TRANSFER PLT ON PLT.REQ_DOC_ID=A.REQ_ID AND PLT.TO_GOOD_ID=A.GOODS_ID WHERE A.REQ_ID=@P_REQ_ID --AND (@ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT' OR EXISTS(SELECT * FROM @DVDM_ID WHERE [@DVDM_ID].DVDM_ID=A.DVDM_ID OR [@DVDM_ID].DVDM_ID=A.KHOI_ID ) OR EXISTS(SELECT * FROM @DVDM_ID WHERE [@DVDM_ID].DVDM_ID=PLT.FR_DVDM_ID OR [@DVDM_ID].DVDM_ID=PLT.FR_KHOI_ID )) END ELSE IF(@P_TYPE='XLTT') BEGIN SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES, ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME, ISNULL(PL.AMT_APP,0) AS AMT_APP, ISNULL(PL.AMT_EXE,0) AS AMT_EXE, ISNULL(PL.AMT_ETM,0) AS AMT_ETM, ISNULL(PL.AMT_TF,0) AS AMT_TF, ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE') GROUP BY Temp.TRADE_ID),0) AS AMT_REMAIN_REQ, A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME, A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME FROM PL_REQUEST_DOC_DT A LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID LEFT JOIN dbo.CM_GOODSTYPE GT ON ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) LIKE '%.' + GT.GD_TYPE_CODE +'.%' LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID WHERE A.REQ_ID=@P_REQ_ID --AND (@ROLE='TGD' OR @IS_ALL=1 OR @ROLE='HDQT' OR @ROLE ='KSV' OR @ROLE ='GDV' OR EXISTS(SELECT * FROM @DVDM_ID WHERE [@DVDM_ID].DVDM_ID=A.DVDM_ID OR [@DVDM_ID].DVDM_ID=A.KHOI_ID ) --OR EXISTS --(SELECT * FROM dbo.CM_GOOD_DVDM CGD WHERE CGD.GD_ID=A.GOODS_ID AND CGD.DVCM_ID IN (SELECT DVDM_ID FROM @DVDM_ID)) --OR EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER PT WHERE PT.TO_TRADE_ID=A.TRADE_ID AND PT.TO_GOOD_ID=A.GOODS_ID AND --(PT.FR_BRN_ID=@BRANCH_ID AND ( PT.FR_DEP_ID=@DEP_ID OR PT.FR_DEP_ID IS NULL OR PT.FR_DEP_ID='') )) --) END ELSE IF( @P_TYPE='PYC') BEGIN SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES, ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME, ISNULL(PL.AMT_APP,0) AS AMT_APP, ISNULL(PL.AMT_EXE,0) AS AMT_EXE, ISNULL(PL.AMT_ETM,0) AS AMT_ETM, ISNULL(PL.AMT_TF,0) AS AMT_TF, ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE') GROUP BY Temp.TRADE_ID),0) AS AMT_REMAIN_REQ, A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME, A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME FROM PL_REQUEST_DOC_DT A LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID LEFT JOIN dbo.CM_GOODSTYPE GT ON B.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%' LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID WHERE A.REQ_ID=@P_REQ_ID UNION ALL SELECT A.REQDT_ID,A.NAME,A.GOODS_ID,A.QUANTITY,A.TOTAL_AMT,A.PRICE,A.TRADE_ID,A.PLAN_ID,PL.NOTES,A.DESCRIPTION,A.HANGHOA_ID,HH.HH_CODE,HH.HH_NAME,A.CURRENCY,A.EXCHANGE_RATE,A.TAXES, ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) AS GD_CODE, ISNULL(B.GD_ID,DT_LOG.GOOD_ID) AS GD_ID, ISNULL(B.GD_NAME,DT_LOG.GOOD_NAME) AS GD_NAME, C.UNIT_CODE, C.UNIT_ID, A.UNIT_NAME, ISNULL(PL.AMT_APP,0) AS AMT_APP, ISNULL(PL.AMT_EXE,0) AS AMT_EXE, ISNULL(PL.AMT_ETM,0) AS AMT_ETM, ISNULL(PL.AMT_TF,0) AS AMT_TF, ISNULL(PL.AMT_RECEIVE_TF,0) AS AMT_RECEIVE_TF, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0) - ISNULL(PL.AMT_EXE,0) AS AMT_REMAIN, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0) AS AMT_REMAIN_ETM, ISNULL(PL.AMT_APP,0) + ISNULL(PL.AMT_RECEIVE_TF,0)-ISNULL(PL.AMT_TF,0)- ISNULL(PL.AMT_ETM,0)-ISNULL((SELECT SUM(Temp.TOTAL_AMT) AS TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT Temp WHERE Temp.REQ_ID=@P_REQ_ID AND Temp.TRADE_ID=A.TRADE_ID AND EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@P_REQ_ID AND PROCESS_ID <>'APPROVE') GROUP BY Temp.TRADE_ID),0) AS AMT_REMAIN_REQ, A.REQDT_TYPE,A.KHOI_ID,CK.DVDM_CODE AS KHOI_CODE,CK.DVDM_NAME AS KHOI_NAME, A.DVDM_ID,DM.DVDM_CODE,DM.DVDM_NAME,A.TRADE_TYPE,A.SUP_ID,CS.SUP_NAME,CS.SUP_CODE,GT.GD_TYPE_NAME,GT.GD_TYPE_CODE,GT.GD_TYPE_ID,A.[NAME] AS REASON_CDT,CASE WHEN A.TRADE_TYPE ='VCCB' THEN N'Theo quy định BVB' ELSE N'Chỉ định thầu' END AS TRADE_TYPE_NAME FROM PL_REQUEST_DOC_DT A LEFT JOIN @listTRADE PL ON A.TRADE_ID=PL.TRADE_ID LEFT JOIN CM_GOODS B On A.GOODS_ID=B.GD_ID LEFT JOIN dbo.PL_IMPORT_DT DT_LOG ON DT_LOG.TRADE_ID=A.TRADE_ID LEFT JOIN dbo.CM_GOODSTYPE GT ON ISNULL(B.GD_CODE,DT_LOG.GOOD_CODE) LIKE '%.' + GT.GD_TYPE_CODE +'.%' LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=A.DVDM_ID LEFT JOIN dbo.CM_DVDM CK ON CK.DVDM_ID=A.KHOI_ID LEFT JOIN dbo.CM_HANGHOA HH ON HH.HH_ID=A.HANGHOA_ID LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=A.SUP_ID WHERE A.REQ_ID IN (SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_PARENT_ID =@P_REQ_ID) END