ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_TRANSFER_Upd]
@p_REQ_ID varchar(15) = NULL,
@p_TYPE_PROCESS varchar(50) = NULL,
@p_MAKERID varchar(100)= NULL,
@p_AUTH_STATUS VARCHAR(1) = NULL,
@p_CHECKER_ID VARCHAR(100)  = NULL,
@p_APPROVE_DT VARCHAR(50) = NULL,
@p_USERNAME varchar(100)  = NULL,
@p_NOTES NVARCHAR(MAX)= NULL,
@p_DVKD_USER_APP NVARCHAR(500)= NULL

AS
BEGIN

DECLARE 
@NOTIFATION NVARCHAR(100) = NULL,
@BRANCHID VARCHAR(20)= NULL,
@DEP_ID VARCHAR(20),
@NOTIFY_TO_USER VARCHAR(MAX) = '',
@COMPLETE BIT = 0,
@REQ_TYPE VARCHAR(20) = (SELECT TOP 1 trsd.REQ_TYPE FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @p_REQ_ID),
@CURR_PROCESS VARCHAR(50) = (SELECT TOP 1 A.PROCESS_ID FROM PL_REQUEST_PROCESS A WHERE A.REQ_ID = @p_REQ_ID AND A.STATUS = 'C')


SELECT @BRANCHID = tu.TLSUBBRID, @DEP_ID = tu.DEP_ID FROM TL_USER tu WHERE tu.TLNANME = @p_CHECKER_ID

DECLARE @ASSET_ID_LST VARCHAR(MAX), @CURRENT_TRANS_ERROR NVARCHAR(MAX)


BEGIN TRANSACTION

 	IF(EXISTS(SELECT REQ_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND STATUS = 'REJECT'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Phiếu yêu cầu đang bị trả về' ErrorDesc
			RETURN '-1'
		END

	-- GỬI TRƯỞNG ĐƠN VỊ
	IF(@p_TYPE_PROCESS='S_DVKD')
	BEGIN  
        
      --PHUCVH 26/12/22 RÀNG BUỘC KHÔNG CHO TẠO 2 PYC CÙNG 1 TÀI SẢN CHƯA HOÀN THÀNH SỬA CHỮA 
      --&&  TS ĐÃ ĐƯỢC THÊM Ở LƯỚI TS CẦN THAY THẾ TRÊN  PYC CẤP PHÁT KHÔNG ĐƯỢC YÊU CẦU SỬA CHỮA
      IF(@REQ_TYPE = 'SC')
      BEGIN
          DECLARE @MESSAGE_VALIDATION NVARCHAR(MAX)

          DECLARE @TABLE_ASSCODE_VALIDATION TABLE (ASSET_CODE VARCHAR(100), REQ_CODE VARCHAR(100))

          --RÀNG BUỘC TS ĐÃ ĐƯỢC THÊM Ở LƯỚI TS CẦN THAY THẾ TRÊN  PYC CẤP PHÁT KHÔNG ĐƯỢC YÊU CẦU SỬA CHỮA
          INSERT INTO @TABLE_ASSCODE_VALIDATION
          SELECT ISNULL(G.ASSET_CODE,G.ASS_CODE_TMP) ASSET_CODE, F.REQ_CODE
          FROM (
              SELECT B.ASS_ID, C.REQ_CODE
              FROM TR_REQUEST_SHOP_DOC_DT B
              LEFT JOIN TR_REQUEST_SHOP_DOC C ON B.REQ_DOC_ID = C.REQ_ID
              WHERE C.AUTH_STATUS NOT IN ('E','R','D') AND B.REQ_DT_TYPE = 'ASSET_BROKEN'
              AND B.ASS_ID IN (SELECT D.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT D WHERE D.REQ_DOC_ID = @p_REQ_ID)
              GROUP BY B.ASS_ID, C.REQ_CODE
          ) F
          LEFT JOIN ASS_MASTER G ON F.ASS_ID = G.ASSET_ID

          IF(EXISTS(SELECT 1 FROM @TABLE_ASSCODE_VALIDATION))
          BEGIN
              SET @MESSAGE_VALIDATION = (SELECT REPLACE((SELECT 
                                        CASE WHEN ROW_NUMBER() OVER (ORDER BY (SELECT 0)) = 1 THEN ''
                                        ELSE '|' END 
                                        + N'Tài sản ' + C.ASSET_CODE + N' đã được yêu cầu thay thế trong phiếu số' + C.REQ_CODE
                                  FROM ( SELECT ASSET_CODE,REQ_CODE FROM @TABLE_ASSCODE_VALIDATION) C
                                  FOR XML PATH (''))
                                , '|', '<br />'))
          ROLLBACK TRANSACTION
          SELECT '-1' as Result, @MESSAGE_VALIDATION ErrorDesc
          RETURN '-1'
          END

          --RÀNG BUỘC KHÔNG CHO TẠO 2 PYC CÙNG 1 TÀI SẢN CHƯA HOÀN THÀNH SỬA CHỮA 
          INSERT INTO @TABLE_ASSCODE_VALIDATION
          SELECT ISNULL(C.ASSET_CODE,C.ASS_CODE_TMP),B.REQ_CODE
          FROM TR_REQUEST_SHOP_DOC_DT A
          LEFT JOIN TR_REQUEST_SHOP_DOC B ON A.REQ_DOC_ID = B.REQ_ID
          LEFT JOIN ASS_MASTER C ON A.ASS_ID = C.ASSET_ID
          WHERE A.ASS_ID IN (SELECT C.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT C WHERE C.REQ_DOC_ID = @p_REQ_ID)
          AND B.IS_DONE = '0'
          AND B.REQ_TYPE = 'SC'
          AND B.AUTH_STATUS NOT IN ('E','D','R')
          AND A.REQ_DOC_ID <> @p_REQ_ID
         
          IF(EXISTS(SELECT 1 FROM @TABLE_ASSCODE_VALIDATION))
          BEGIN
              SET @MESSAGE_VALIDATION = (SELECT REPLACE((SELECT 
                                                CASE WHEN ROW_NUMBER() OVER (ORDER BY (SELECT 0)) = 1 THEN ''
                                                ELSE '|' END 
                                                + N'Tài sản ' + C.ASSET_CODE + N' trong ' + C.REQ_CODE + N' chưa được hoàn thành sửa chữa'
                                          FROM (SELECT ASSET_CODE,REQ_CODE FROM @TABLE_ASSCODE_VALIDATION) C
                                          FOR XML PATH (''))
                                        , '|', '<br />'))
          ROLLBACK TRANSACTION
          SELECT '-1' as Result, @MESSAGE_VALIDATION ErrorDesc
          RETURN '-1'
          END

      END
  
      
      IF(@REQ_TYPE = 'TH')
      BEGIN
          -- KIỂM TRA TÀI SẢN ĐANG TREO TRONG GIAO DỊCH KHÁC
          SET @ASSET_ID_LST = (SELECT B.ASSET_ID + '|' FROM (SELECT A.ASSET_ID
              FROM TR_REQUEST_DOC_ASSET_DT A 
              where A.REQ_DOC_ID = @p_REQ_ID) B
          FOR XML PATH (''))
          SELECT @CURRENT_TRANS_ERROR = dbo.ASSET_CHECK_CURRENT_TRANS(@ASSET_ID_LST)
          IF(@CURRENT_TRANS_ERROR IS NOT NULL AND @CURRENT_TRANS_ERROR <> '')
          BEGIN
          ROLLBACK TRANSACTION
          SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, @CURRENT_TRANS_ERROR ErrorDesc
          RETURN '-1'
          END
      END
      ELSE
      BEGIN
          -- KIỂM TRA TÀI SẢN ĐANG TREO TRONG GIAO DỊCH KHÁC
          SET @ASSET_ID_LST = (SELECT B.ASS_ID + '|' FROM (SELECT A.ASS_ID
              FROM TR_REQUEST_SHOP_DOC_DT A 
              where A.REQ_DOC_ID = @p_REQ_ID) B
          FOR XML PATH (''))
          SELECT @CURRENT_TRANS_ERROR = dbo.ASSET_CHECK_CURRENT_TRANS(@ASSET_ID_LST)
          IF(@CURRENT_TRANS_ERROR IS NOT NULL AND @CURRENT_TRANS_ERROR <> '')
          BEGIN
          ROLLBACK TRANSACTION
          SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, @CURRENT_TRANS_ERROR ErrorDesc
          RETURN '-1'
          END
      END


      --PHUCVH 09/11/22 UPDATE TÀI SẢN TREO GIAO DỊCH
      IF(@REQ_TYPE = 'TH')
      BEGIN
            UPDATE ASS_MASTER SET CURRENT_TRANS = @p_REQ_ID, CURRENT_TRANS_TYPE = (SELECT A.REQ_TYPE FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @p_REQ_ID)
            WHERE ASSET_ID IN (SELECT B.ASSET_ID FROM TR_REQUEST_DOC_ASSET_DT B WHERE B.REQ_DOC_ID = @p_REQ_ID)
      END
      ELSE
      BEGIN
            UPDATE ASS_MASTER SET CURRENT_TRANS = @p_REQ_ID, CURRENT_TRANS_TYPE = (SELECT A.REQ_TYPE FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @p_REQ_ID)
            WHERE ASSET_ID IN (SELECT B.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT B WHERE B.REQ_DOC_ID = @p_REQ_ID)
      END

      INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,DEP_ID,PARENT_PROCESS_ID,IS_LEAF,NOTES,PROCESS_TYPE)
		  VALUES(@p_REQ_ID,'APPNEW','C','GDDV',@BRANCHID,@DEP_ID,'','N',NULL,'Approve')

      INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
      VALUES (@p_REQ_ID, 'S_DVKD', @p_CHECKER_ID, GETDATE(), N'Gửi trưởng đơn vị', N'Gửi trưởng đơn vị thành công');

			UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='APPNEW', AUTH_STATUS = 'U' WHERE REQ_ID=@p_REQ_ID
      UPDATE TR_REQUEST_SHOP_DOC_DT SET AUTH_STATUS = 'U' WHERE REQ_DOC_ID = @p_REQ_ID

		  SET @NOTIFATION= N'Gửi trưởng đơn vị thành công'

      --UPDATE NGÀY GỬI DUYỆT
      UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
      WHERE REQ_ID = @p_REQ_ID

			IF @@Error <> 0 GOTO ABORT
	END
--  --QLTS gửi DVCM
  ELSE IF(@p_TYPE_PROCESS='S_DVCM')
	BEGIN
		IF(EXISTS(SELECT REQ_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND STATUS = 'REJECT'))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Phiếu yêu cầu đã bị trả về. Gửi duyệt thất bại.' ErrorDesc
			RETURN '-1'
		END

    IF(EXISTS(SELECT REQ_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND (HO_NOTES IS NULL OR HO_NOTES = '')))
    BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Vui lòng nhập ý kiến của bộ phận QLTS trước khi gửi duyệt.' ErrorDesc
			RETURN '-1'
    END
		
    INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
    VALUES (@p_REQ_ID, 'S_DVCM', @p_CHECKER_ID, GETDATE(), N'Gửi DVCM', N'QLTS gửi DVCM thành công');

    UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'DVCM' WHERE REQ_ID = @p_REQ_ID
    
    UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103) WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'QLTS_N'

    UPDATE PL_REQUEST_PROCESS SET STATUS = 'C' WHERE PROCESS_ID = 'DVCM' AND REQ_ID = @p_REQ_ID 
    
    SET @p_NOTES = N'Gửi DVCM thành công'
		
			IF @@Error <> 0 GOTO ABORT
			
		--END
		SET @NOTIFATION= N'Gửi DVCM thành công'

    --UPDATE NGÀY GỬI DUYỆT
    UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
    WHERE REQ_ID = @p_REQ_ID

	END	
  -- QLTS DUYỆT
	ELSE IF(@p_TYPE_PROCESS='QLTS_D')
	BEGIN

      IF(EXISTS(SELECT TOP 1 A.HO_NOTES FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @p_REQ_ID AND (A.HO_NOTES IS NULL OR A.HO_NOTES = '')))
      BEGIN
    			ROLLBACK TRANSACTION
    			SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'QLTS chưa nhập ý kiến. Duyệt thất bại' ErrorDesc
    			RETURN '-1'
      END

      IF(EXISTS(SELECT trsd.REQ_ID FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @p_REQ_ID AND trsd.MAKER_ID = @p_CHECKER_ID))
      BEGIN
            ROLLBACK TRANSACTION
      			SELECT '-1' as Result, @p_REQ_ID AS ID, N'Bạn không có quyền duyệt phiếu này' ErrorDesc
      			RETURN '-1'
      END

      IF((SELECT TOP 1 STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID) = 'TBP_D')
      BEGIN --TRƯỞNG BỘ PHẬN QLTS DUYỆT

    			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P',NOTES = @p_NOTES ,CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' AND PROCESS_ID = 'TBP_D'
    		
          INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
          VALUES (@p_REQ_ID, 'TBP_D', @p_CHECKER_ID, GETDATE(), N'Trưởng bộ phận QLTS duyệt', @p_NOTES);
    
    			UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='QLTS_D' WHERE REQ_ID=@p_REQ_ID
          
          INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
          VALUES(@p_REQ_ID,'QLTS_D','C','GDDV_QLTS','DV0001','TBP_D','DEP000000000048','N',NULL,'Approve')
    
    		  SET @NOTIFATION= N'Trưởng bộ phận QLTS duyệt thành công'
      END
      ELSE IF((SELECT TOP 1 STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID) = 'QLTS_D')
      BEGIN --TRƯỞNG ĐƠN VỊ QLTS DUYỆT

    			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P', NOTES = @p_NOTES , CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' 
    			IF @@Error <> 0 GOTO ABORT     
    		
          INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
          VALUES (@p_REQ_ID, 'QLTS_D', @p_CHECKER_ID, GETDATE(), N'Trưởng đơn vị QLTS duyệt', @p_NOTES);

          IF(@REQ_TYPE <> 'DCTS')
          BEGIN --PHIẾU SỬA CHỮA TÀI SẢN, THU HỒI TÀI SẢN
        		  INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],IS_LEAF)
        			VALUES(@p_REQ_ID,'APPROVE','C','N')
        
        			UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='APPROVE',AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,GETDATE(),103) WHERE REQ_ID=@p_REQ_ID
              
              IF(@REQ_TYPE = 'TH')
              BEGIN
                  --UPDATE ASS_MASTER XONG GIAO DỊCH
                  UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM TR_REQUEST_DOC_ASSET_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
              END
              ELSE
              BEGIN
                  --UPDATE ASS_MASTER XONG GIAO DỊCH
                  UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
              END
              SET @NOTIFATION= N'Phê duyệt thành công'
          END
          ELSE 
          BEGIN
                DECLARE @PRICE_OF_ASSET DECIMAL = (SELECT MAX(b.BUY_PRICE) 
                                                  FROM TR_REQUEST_SHOP_DOC_DT A 
                                                  LEFT JOIN ASS_MASTER B ON A.ASS_ID = B.ASSET_ID 
                                                  WHERE A.REQ_DOC_ID = @p_REQ_ID)

                IF(@PRICE_OF_ASSET > 30000000)
                BEGIN --LÊN TTDVNB
                    INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
          		      VALUES(@p_REQ_ID,'TTQLTS_D','C','GDDV','DV0001','QLTS_D',(SELECT TOP 1 DEP_ID FROM CM_DEPARTMENT WHERE DEP_CODE = '05N20'),'N',NULL,'Approve')

                    UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'TTQLTS_D' WHERE REQ_ID = @p_REQ_ID   
                    SET @NOTIFATION= N'Trưởng đơn vị phê duyệt thành công. Phiếu đã gừi lên Trung tâm dịch vụ nội bộ.'  
                END               
                ELSE 
                BEGIN
              		  INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],IS_LEAF)
              			VALUES(@p_REQ_ID,'APPROVE','C','N')
              
              			UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='APPROVE',AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,GETDATE(),103) WHERE REQ_ID=@p_REQ_ID
                    
                    --UPDATE ASS_MASTER XONG GIAO DỊCH
                    UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)

                    SET @NOTIFATION= N'Phê duyệt thành công.'
                END
          END
    
    		  
      END
      ELSE IF((SELECT TOP 1 STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID) = 'TTQLTS_D')
      BEGIN --TRUNG TÂM DỊCH VỤ NỘI BỘ DUYỆT
          UPDATE PL_REQUEST_PROCESS SET [STATUS]='P', NOTES = @p_NOTES , CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103) WHERE REQ_ID=@p_REQ_ID AND [STATUS]='C' 
    			IF @@Error <> 0 GOTO ABORT
      
    		  INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],IS_LEAF)
    			 VALUES(@p_REQ_ID,'APPROVE','C','N')
    		
          INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
          VALUES (@p_REQ_ID, 'TTQLTS_D', @p_CHECKER_ID, GETDATE(), N'Trung tâm dịch vụ nội bộ phê duyệt', @p_NOTES);
    
    			UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='APPROVE',AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,GETDATE(),103) WHERE REQ_ID=@p_REQ_ID
          
          --UPDATE ASS_MASTER XONG GIAO DỊCH
          UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
    
    		  SET @NOTIFATION= N'Phê duyệt thành công'
      END

      --UPDATE NGÀY GỬI DUYỆT
      UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
      WHERE REQ_ID = @p_REQ_ID

    	IF @@Error <> 0 GOTO ABORT
	END
  ELSE IF(@p_TYPE_PROCESS = 'DVCM_D')
  BEGIN
  		UPDATE TR_REQUEST_SHOP_COSTCENTER SET AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
      WHERE REQ_ID = @p_REQ_ID AND COST_ID = @DEP_ID

      UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103), NOTES = @p_NOTES
      WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'DVCM_D' AND PARENT_PROCESS_ID = 'DVCM' AND DEP_ID = @DEP_ID
		
      INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
      VALUES (@p_REQ_ID, 'DVCM_D', @p_CHECKER_ID, GETDATE(), N'Trưởng bộ phận DVCM duyệt', @p_NOTES);

       -- CHECK DVCM ĐÃ NHẬP ĐỦ HẾT CHƯA
      IF(NOT EXISTS(SELECT TOP 1 trsc.REQ_COST_ID FROM TR_REQUEST_SHOP_COSTCENTER trsc 
                        WHERE trsc.REQ_ID = @p_REQ_ID AND (trsc.AUTH_STATUS = 'U' OR trsc.AUTH_STATUS = 'E')))
      BEGIN

          IF(@REQ_TYPE = 'SC')
          BEGIN
              UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'QLTS_NL',HO_NOTES = N'- Kế hoạch (Trong/Ngoài NS):' + CHAR(10) + N'- Nội dung đề xuất:' + CHAR(10) + N'- Ghi chú khác:'  WHERE REQ_ID = @p_REQ_ID

              INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
          		VALUES(@p_REQ_ID,'QLTS_NL','C','QLTS','DV0001','DVCM_D','DEP000000000048','N',NULL,'Update')
          END
          ELSE
          BEGIN
              UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'TBP_D' WHERE REQ_ID = @p_REQ_ID
                        
              INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
          		VALUES(@p_REQ_ID,'TBP_D','C','TBP_QLTS','DV0001','DVCM_D','DEP000000000048','N',NULL,'Approve')
          END

           --UPDATE NGÀY GỬI DUYỆT
          UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
          WHERE REQ_ID = @p_REQ_ID
      END


		  SET @NOTIFATION= N'Trưởng phòng DVCM duyệt thành công'
    	IF @@Error <> 0 GOTO ABORT
  END
  ELSE IF(@p_TYPE_PROCESS = 'S_GDDV_QLTS')
  BEGIN -- GỬI TRƯỞNG BỘ PHẬN QLTS DUYỆT
      IF(EXISTS(SELECT TOP 1 A.HO_NOTES FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @p_REQ_ID AND (A.HO_NOTES IS NULL OR A.HO_NOTES = '')))
      BEGIN
    			ROLLBACK TRANSACTION
    			SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Vui lòng nhập ý kiến của bộ phận QLTS trước khi gửi duyệt.' ErrorDesc
    			RETURN '-1'
      END

      INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
      VALUES (@p_REQ_ID, 'S_TBP_QLTS', @p_CHECKER_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), N'QLTS gửi phê duyệt', N'QLTS gửi trưởng bộ phận QLTS phê duyệt thành công');  
           
      UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103) 
      WHERE REQ_ID = @p_REQ_ID AND (PROCESS_ID = 'QLTS_N' 
                                    OR PROCESS_ID = 'QLTS_NL')--PYC_SC                                                                

      INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
      VALUES(@p_REQ_ID,'TBP_D','C','TBP_QLTS','DV0001','QLTS_N','DEP000000000048','N',NULL,'Approve')

      UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'TBP_D' WHERE REQ_ID = @p_REQ_ID

			IF @@Error <> 0 GOTO ABORT

		  SET @NOTIFATION= N'Gửi trưởng bộ phận QLTS phê duyệt thành công'

       --UPDATE NGÀY GỬI DUYỆT
      UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
      WHERE REQ_ID = @p_REQ_ID
  END
  ELSE IF(@p_TYPE_PROCESS = 'S_GDDV_DVCM')
  BEGIN
        IF(EXISTS(SELECT 1 FROM TR_REQUEST_SHOP_COSTCENTER trsc WHERE trsc.REQ_ID = @p_REQ_ID 
                            AND trsc.COST_ID = @DEP_ID 
                            AND trsc.AUTH_STATUS = 'E' 
                            AND (trsc.RE_CONTENT IS NULL OR trsc.RE_CONTENT = '')))
        BEGIN
      			ROLLBACK TRANSACTION
      			SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Vui lòng nhập Nội Dung Đề Xuất của bạn trước khi gửi Trưởng bộ phận DVCM phê duyệt' ErrorDesc
      			RETURN '-1'
        END

        INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
        VALUES (@p_REQ_ID, 'S_GDDVDVCM', @p_CHECKER_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), N'DVCM gửi Trưởng bộ phận DVCM', N'DVCM gửi Trưởng bộ phận DVCM phê duyệt thành công');  

       UPDATE TR_REQUEST_SHOP_COSTCENTER SET AUTH_STATUS = 'U' WHERE REQ_ID = @p_REQ_ID AND COST_ID = @DEP_ID
       UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)  WHERE REQ_ID = @p_REQ_ID AND DEP_ID = @DEP_ID AND PROCESS_ID = 'DVCM' AND PARENT_PROCESS_ID = 'QLTS_N'
			 UPDATE PL_REQUEST_PROCESS SET STATUS = 'C' WHERE REQ_ID = @p_REQ_ID AND DEP_ID = @DEP_ID AND PROCESS_ID = 'DVCM_D' AND PARENT_PROCESS_ID = 'DVCM'

      IF @@Error <> 0 GOTO ABORT

		  SET @NOTIFATION= N'Gửi trưởng bộ phận DVCM phê duyệt thành công'
  END
  ELSE IF(@p_TYPE_PROCESS = 'S_DVCM_OR_QLTSNL')
  BEGIN --PYC SỬA CHỮA: NẾU CÓ DVCM THÌ GỬI DVCM. NẾU KO CÓ THÌ QUAY LẠI QLTS_NL
      IF(EXISTS(SELECT REQ_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND STATUS = 'REJECT'))
    		BEGIN
    			ROLLBACK TRANSACTION
    			SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Phiếu yêu cầu đã bị trả về. Gửi duyệt thất bại.' ErrorDesc
    			RETURN '-1'
    		END

        IF(EXISTS(SELECT 1 FROM TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @p_REQ_ID))
        BEGIN --GỬI DVCM
            INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
            VALUES (@p_REQ_ID, 'S_DVCM', @p_CHECKER_ID, GETDATE(), N'Gửi DVCM', N'QLTS gửi DVCM thành công');
        
            UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'DVCM' WHERE REQ_ID = @p_REQ_ID
            
            UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103) WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'QLTS_N'
        
            UPDATE PL_REQUEST_PROCESS SET STATUS = 'C' WHERE PROCESS_ID = 'DVCM' AND REQ_ID = @p_REQ_ID 
            
            SET @p_NOTES = N'Gửi DVCM thành công'
            SET @NOTIFATION= N'Gửi DVCM thành công'
        END
        ELSE --QUAY LẠI QLTS
        BEGIN
            INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
            VALUES (@p_REQ_ID, 'S_QLTS_NL', @p_CHECKER_ID, GETDATE(), N'Gửi bộ phận QLTS xử lý', N'Gửi bộ phận QLTS xử lý thành công');
        
            UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'QLTS_NL', 
            HO_NOTES = N'- Kế hoạch (Trong/Ngoài NS):' + CHAR(10) + N'- Nội dung đề xuất: ' + CHAR(10) + N'- Ghi chú khác:' 
            WHERE REQ_ID = @p_REQ_ID
            
            UPDATE PL_REQUEST_PROCESS SET STATUS = 'P', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103) WHERE REQ_ID = @p_REQ_ID AND PROCESS_ID = 'QLTS_N'
        
            INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID,IS_LEAF,NOTES,PROCESS_TYPE)
          	VALUES(@p_REQ_ID,'QLTS_NL','C','QLTS','DV0001','QLTS_N','DEP000000000048','N',NULL,'Update')
            
            SET @p_NOTES = N'Gửi bộ phận QLTS xử lý thành công'
            SET @NOTIFATION= N'Gửi bộ phận QLTS xử lý thành công'
        END    	

    		--UPDATE NGÀY GỬI DUYỆT
        UPDATE TR_REQUEST_SHOP_DOC SET SEND_APP_DT = GETDATE()
        WHERE REQ_ID = @p_REQ_ID
    		IF @@Error <> 0 GOTO ABORT
  END
  ELSE IF(@p_TYPE_PROCESS = 'CANCEL')
  BEGIN --QLTS HUỶ PHIẾU
      IF(NOT EXISTS(SELECT 1 FROM TR_REQUEST_SHOP_DOC A 
                    WHERE A.REQ_ID = @p_REQ_ID AND ((A.REQ_TYPE IN ('DCTS','TH') AND A.STATUS = 'QLTS_N')
                                                     OR(A.REQ_TYPE = 'SC' AND A.STATUS IN ('QLTS_N','QLTS_NL')))))
      BEGIN
          ROLLBACK TRANSACTION
    			SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, N'Huỷ thất phải. Vui lòng kiểm tra lại trạng thái phiếu' ErrorDesc
    			RETURN '-1'
      END

      IF(@REQ_TYPE = 'TH')
      BEGIN
          UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL 
          WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM TR_REQUEST_DOC_ASSET_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
      END
      ELSE IF(@REQ_TYPE IN ('DCTS','SC'))
      BEGIN
          UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL 
          WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_REQ_ID)
      END
        
      UPDATE TR_REQUEST_SHOP_DOC SET STATUS = 'CANCEL', AUTH_STATUS = 'D' WHERE REQ_ID = @p_REQ_ID

      INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
      VALUES (@p_REQ_ID, 'CANCEL', @p_CHECKER_ID, GETDATE(), N'Chuyên viên QLTS huỷ phiếu.', @p_NOTES);

--      DELETE PL_REQUEST_PROCESS 
--      WHERE REQ_ID = @p_REQ_ID AND STATUS = 'C' AND PROCESS_ID IN ('QLTS_N','QLTS_NL')

      DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND ((STATUS = 'C' AND PROCESS_ID IN ('QLTS_N','QLTS_NL'))
                                                                OR STATUS = 'U')

      INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF,NOTES,BRANCH_ID,DEP_ID)
      VALUES(@p_REQ_ID,'CANCEL','C','QLTS',@p_CHECKER_ID,GETDATE(),@CURR_PROCESS,'Y',N'Chuyên viên QLTS huỷ phiếu',@BRANCHID,@DEP_ID)
      
      SET @p_NOTES = N'Huỷ phiếu thành công'
      SET @NOTIFATION= N'Huỷ phiếu thành công'
  END
COMMIT TRANSACTION
SELECT '0' as Result, @NOTIFATION AS NOTIFATION, '' ErrorDesc, @NOTIFY_TO_USER AS NEXT_USER_NOTIFI, @COMPLETE AS COMPLETE
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT, '' ErrorDesc
		RETURN '-1'
End
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_ADDNEW_BVB_Search]'
GO
ALTER PROCEDURE [dbo].[ASS_ADDNEW_BVB_Search]
	@p_ADDNEW_ID		varchar(15)  = NULL,
	@p_FR_BUY_DATE		VARCHAR(10) = NULL, --Tu ngay nhap
	@p_TO_BUY_DATE		VARCHAR(10) = NULL, --Den ngay nhap
	@p_TYPE_ID			varchar(15)  = NULL,
	@p_GROUP_ID			varchar(15)  = NULL,
	@p_ASSET_NAME		nvarchar(1000)  = NULL,
	@p_ASSET_SERIAL_NO	nvarchar(MAX)  = NULL,
	@p_ASSET_DESC		nvarchar(max) = NULL,
	@p_BRANCH_ID		varchar(15)  = NULL,
	@p_DEPT_ID			varchar(15)  = NULL,---------Them ma phong ban
	@p_EMP_ID			varchar(15)  = NULL,-----------Them Nguoi su dung
	@p_DIVISION_ID		varchar(15)  = NULL,----------Them co so
	@p_BUY_PRICE		decimal(18)  = NULL,
	@p_AMORT_AMT		decimal(18)  = NULL,
	@p_AMORT_MONTH		decimal(18,2) = NULL,
	@p_AMORT_RATE		decimal(18,2)  = NULL,
	@p_IS_MULTIPLE		varchar(1)  = NULL,
	@p_QTY				int = NULL,
	@p_PO_ID			varchar(15)  = NULL,
	@p_TRADE_ID			varchar(15)  = NULL, --Them de luu chi tiet PO
	@p_TYPE				varchar(10) = 'ADD_NEW',  --'ADD_NEW' dung cho nhap moi TS, 'ADD_REF': nhap moi dieu chinh
	@p_REF_ASSET_ID		varchar(15)  = NULL,
	@p_REF_AMORTIZED_AMT	decimal(18)  = NULL,
	@p_WARRANTY_MONTHS	int = NULL,
	@p_NOTES			nvarchar(1000)  = NULL,
	@p_RECORD_STATUS	varchar(1)  = NULL,
	@p_AUTH_STATUS		varchar(1)  = NULL,
	@p_MAKER_ID			varchar(15)  = NULL,
	@p_CREATE_DT		VARCHAR(20) = NULL,
	@p_CHECKER_ID		varchar(15)  = NULL,
	@p_APPROVE_DT		VARCHAR(20) = NULL,
	@p_TOP				INT		= NULL,
	@p_CONSTRUCT_ID		VARCHAR(15) = NULL,
	@p_POSTED_STATUS	VARCHAR(1) = NULL,
	@p_BRANCH_CREATE	VARCHAR(15) = NULL,
	@p_LEVEL			VARCHAR(10) = NULL,
	@p_AUTH_STATUS_KT	VARCHAR(1) = NULL,
	@p_KT_IS_DO			VARCHAR(1) = NULL,
	@p_PRICE_TO			decimal(18) = NULL,
	@p_PRICE_FROM			decimal(18) = NULL,
	@p_USER_LOGIN   VARCHAR(15),-- 26022020 LUCTV TRUYEN XUONG USER LOGIN DE DO TIM MA PHONG BAN
	@p_TYPE_SEARCH VARCHAR(10)= NULL, -- 26022020 LUCTV TRUYEN XUONG DAU HIEU DE PHAN BIET TIM KIEM O MAN HINH KE TOAN HAY MAN HINH HCQT
  @p_REQ_CODE VARCHAR(100) = NULL --Thêm trường tìm kiếm số PYC
AS
BEGIN -- PAGING
	SET @p_RECORD_STATUS = '1'
	declare @tmp table(BRANCH_ID varchar(15))
	insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_CREATE)
	DECLARE @l_GROUP_CODE VARCHAR(100) 
	IF(@p_TYPE_ID='ALL')
	BEGIN
		SET @l_GROUP_CODE = (SELECT GROUP_CODE FROM ASS_GROUP WHERE GROUP_ID = @p_GROUP_ID)
		SET @p_TYPE_ID=''
	END
	IF @p_TOP IS NULL OR @p_TOP  = ''
-- PAGING BEGIN
		SELECT 
				A.ADDNEW_ID,
				A.BUY_DATE,
				A.[TYPE_ID],
				C.[TYPE_NAME],
				A.GROUP_ID,
				D.GROUP_CODE,
				D.GROUP_NAME,
				A.ASSET_NAME,
				A.ASSET_SERIAL_NO,
				A.ASSET_DESC,
				A.BRANCH_ID,
				A.AMORT_START_DATE,
				A.DEPT_ID,
				H.DEP_CODE,
				H.DEP_NAME,
				A.EMP_ID,
				G.EMP_CODE,
				G.EMP_NAME,
				A.DIVISION_ID,
                CASE
                	WHEN A.TYPE_ID = 'TSCD' THEN ISNULL(A.BUY_PRICE,0) + ISNULL(A.PRICE_VAT,0)
                	WHEN A.TYPE_ID = 'CCLD' THEN ISNULL(A.BUY_PRICE,0)
                	-- ELSE
                END AS BUY_PRICE,
                CASE
                	WHEN A.TYPE_ID = 'TSCD' THEN ISNULL(A.BUY_PRICE,0) + ISNULL(A.PRICE_VAT,0)
                	WHEN A.TYPE_ID = 'CCLD' THEN ISNULL(A.BUY_PRICE,0)
                	-- ELSE
                END AS AMORT_AMT,
--				ISNULL(A.BUY_PRICE,0) + ISNULL(A.PRICE_VAT,0) AS BUY_PRICE,
--				ISNULL(A.BUY_PRICE,0) + ISNULL(A.PRICE_VAT,0) AS AMORT_AMT,
				A.AMORT_MONTH,
				A.AMORT_RATE,
				A.IS_MULTIPLE,
				A.QTY,
				A.PO_ID,
				PO.PO_CODE,
				A.PD_ID,
				A.REF_ASSET_ID,
				I.ASSET_CODE AS REF_ASS_CODE,
				I.ASSET_NAME AS REF_ASS_NAME,
				A.REF_AMORTIZED_AMT,
				A.WARRANTY_MONTHS,
				A.NOTES,
				A.CORE_NOTE ,
				A.RECORD_STATUS,
				A.AUTH_STATUS,
				B.CONTENT AS AUTH_STATUS_NAME,AKT.CONTENT AS AUTH_STATUS_NAME_KT,
				A.MAKER_ID,
				UM.TLFullName MAKER_NAME,
				A.CREATE_DT,--CONVERT(VARCHAR(10), A.CREATE_DT, 103) AS S_CREATE_DT
				A.CHECKER_ID,
				A.APPROVE_DT, A.ENTRY_BOOKED, A.CONSTRUCT_ID,A.POSTED_STATUS, A.BRANCH_CREATE,A.MAKER_ID_KT, A.CREATE_DT_KT,A.CHECKER_ID_KT,A.APPROVE_DT_KT,A.AUTH_STATUS_KT,
				E.BRANCH_CODE, F.DIV_CODE, E.BRANCH_NAME, (ISNULL(E.BRANCH_NAME,'') + ' '+ ISNULL(H.DEP_NAME,'')) AS RECEIVE_BRANCH ,
				CREBRN.BRANCH_CODE AS R_BRANCH_CODE, CREBRN.BRANCH_NAME AS R_BRANCH_NAME, A.AMORT_END_DATE, A.ACCOUNT_GL, A.VAT, A.PRICE_VAT,(ISNULL(A.QTY,0) * ((ISNULL(A.BUY_PRICE,0)) + ISNULL(A.PRICE_VAT,0))) AS TOTAL_AMT
				--, G.SUP_CODE, G.SUP_NAME
				,AP.ASSPO_ID AS ASS_PO_ID, AP.ADDNEW_ID AS ASS_PO_ADDNEWID, AP.PO_CODE AS ASS_PO_CODE, AP.INVOICE_NO AS AS_INVOICE_NO, AP.INVOICE_SYMPOL, AP.INVOICE_DATE AS ASS_INVOICE_DT,
				CREBRN.BRANCH_CODE+' - '+ CREBRN.BRANCH_NAME AS FULL_BRANCH_NAME, D.GROUP_CODE +' - '+ D.GROUP_NAME GROUP_NAME_FULL,
				UM2.TLFullName AS CREATE_USER_NAME, UM3.TLFullName AS APPROVE_NAME_KT, UM4.TLFullName AS CREATE_USER_NAME_KT,
				@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH,
        A.REQ_ID,
        A.REQ_CODE--- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
-- SELECT END
		FROM ASS_ADDNEW A
  	--LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS = B.AUTH_STATUS
  	LEFT JOIN dbo.CM_ALLCODE B ON B.CDVAL = A.AUTH_STATUS AND B.CDNAME = 'ASS_ADD_AUTH' AND B.CDTYPE = 'ASS_ADDNEW'
  	LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
  	LEFT JOIN ASS_GROUP D ON A.GROUP_ID = D.GROUP_ID
  	LEFT JOIN TL_USER UM ON UM.TLNANME = A.CHECKER_ID
  	LEFT JOIN TL_USER UM2 ON UM2.TLNANME = A.MAKER_ID
  	LEFT JOIN TL_USER UM3 ON UM2.TLNANME = A.CHECKER_ID_KT
  	LEFT JOIN TL_USER UM4 ON UM4.TLNANME = A.MAKER_ID_KT
  	LEFT JOIN TR_PO_MASTER PO ON PO.PO_ID = A.PO_ID
  	LEFT JOIN CM_BRANCH E ON E.BRANCH_ID = A.BRANCH_ID
  	LEFT JOIN CM_DIVISION F ON F.DIV_ID = A.DIVISION_ID
  	LEFT JOIN CM_EMPLOYEE G ON G.EMP_ID = A.EMP_ID
  	LEFT JOIN CM_DEPARTMENT H ON H.DEP_ID = A.DEPT_ID
  	LEFT JOIN ASS_MASTER I ON I.ASSET_ID = A.REF_ASSET_ID
  	--LEFT JOIN CM_AUTH_STATUS AKT ON AKT.AUTH_STATUS = A.AUTH_STATUS_KT
  	LEFT JOIN dbo.CM_ALLCODE AKT ON AKT.CDVAL = A.AUTH_STATUS_KT AND AKT.CDNAME = 'ASS_ADD_AUTH' AND AKT.CDTYPE = 'ASS_ADDNEW'
  	LEFT JOIN CM_BRANCH CREBRN ON CREBRN.BRANCH_ID = A.BRANCH_CREATE
  	LEFT JOIN ASS_PO AP ON A.ADDNEW_ID = AP.ADDNEW_ID
		WHERE	(A.ADDNEW_ID = @p_ADDNEW_ID OR @p_ADDNEW_ID IS NULL OR @p_ADDNEW_ID = '')
		-- TIM KIEM TU NGAY DEN NGAY O HC
		AND	((@p_TYPE_SEARCH = 'HC' AND (@p_FR_BUY_DATE IS NULL AND @p_FR_BUY_DATE IS NULL OR
            	@p_TO_BUY_DATE IS NULL AND (CONVERT(DATE, A.BUY_DATE, 103)) >= (CONVERT(DATE, @p_FR_BUY_DATE, 103)) 
            	OR  @p_FR_BUY_DATE IS NULL AND (CONVERT(DATE, A.BUY_DATE, 103)) <= (CONVERT(DATE, @p_TO_BUY_DATE, 103)) 
            	OR (CONVERT(DATE, A.BUY_DATE, 103)) >=  (CONVERT(DATE, @p_FR_BUY_DATE, 103)) AND (CONVERT(DATE, A.BUY_DATE, 103)) <= (CONVERT(DATE, @p_TO_BUY_DATE, 103))
            	)
        OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = ''))
			
    -- TIM KIEM TU NGAY O KT
        AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
          AND	(((@p_FR_BUY_DATE IS NULL AND @p_FR_BUY_DATE IS NULL OR
            	@p_TO_BUY_DATE IS NULL AND (CONVERT(DATE, A.BUY_DATE, 103)) >= (CONVERT(DATE, @p_FR_BUY_DATE, 103)) 
            	OR  @p_FR_BUY_DATE IS NULL AND (CONVERT(DATE, A.BUY_DATE, 103)) <= (CONVERT(DATE, @p_TO_BUY_DATE, 103)) 
            	OR (CONVERT(DATE, A.BUY_DATE, 103)) >=  (CONVERT(DATE, @p_FR_BUY_DATE, 103)) AND (CONVERT(DATE, A.BUY_DATE, 103)) <= (CONVERT(DATE, @p_TO_BUY_DATE, 103))
            	)))
          OR ((A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <> '')
              AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
                OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
                OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
                OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
                OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))))))
        OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = ''))
    AND	    (A.REQ_CODE like N'%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
  	AND		(A.[TYPE_ID] = @p_TYPE_ID OR @p_TYPE_ID IS NULL OR @p_TYPE_ID = '')
  	AND		(A.GROUP_ID = @p_GROUP_ID OR @p_GROUP_ID IS NULL OR @p_GROUP_ID = '')
  	AND		(D.GROUP_CODE = @l_GROUP_CODE OR @l_GROUP_CODE IS NULL OR @l_GROUP_CODE = '')
  	AND		(A.ASSET_NAME like N'%' + @p_ASSET_NAME + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')
  	AND		(A.ASSET_SERIAL_NO like N'%' + @p_ASSET_SERIAL_NO + '%' OR @p_ASSET_SERIAL_NO IS NULL OR @p_ASSET_SERIAL_NO = '')
  	AND		(A.ASSET_DESC like N'%' + @p_ASSET_DESC + '%' OR @p_ASSET_DESC IS NULL OR @p_ASSET_DESC = '')
  	AND		(A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
  	AND		(A.DEPT_ID = @p_DEPT_ID OR @p_DEPT_ID IS NULL OR @p_DEPT_ID = '')
  	AND		(A.EMP_ID = @p_EMP_ID OR @p_EMP_ID IS NULL OR @p_EMP_ID = '')
  	AND		(A.DIVISION_ID = @p_DIVISION_ID OR @p_DIVISION_ID IS NULL OR @p_DIVISION_ID = '')
  	AND		(A.BUY_PRICE = @p_BUY_PRICE OR @p_BUY_PRICE IS NULL)
  	AND		(A.AMORT_AMT = @p_AMORT_AMT OR @p_AMORT_AMT IS NULL)
  	AND		(A.AMORT_MONTH = @p_AMORT_MONTH OR @p_AMORT_MONTH IS NULL)
  	AND		(A.AMORT_RATE = @p_AMORT_RATE OR @p_AMORT_RATE IS NULL)
  	AND		(A.IS_MULTIPLE = @p_IS_MULTIPLE OR @p_IS_MULTIPLE IS NULL OR @p_IS_MULTIPLE = '')
  	AND		(A.QTY = @p_QTY OR @p_QTY IS NULL OR @p_QTY = 0)
  	AND		(A.PO_ID = @p_PO_ID OR @p_PO_ID IS NULL OR @p_PO_ID = '')
  	AND		((@p_TYPE = 'ADD_NEW' AND (A.REF_ASSET_ID IS NULL OR A.REF_ASSET_ID = '')) OR (@p_TYPE = 'ADD_REF' AND A.REF_ASSET_ID IS NOT NULL AND A.REF_ASSET_ID <> ''))
  	AND		(A.REF_ASSET_ID = @p_REF_ASSET_ID OR @p_REF_ASSET_ID IS NULL OR @p_REF_ASSET_ID='')
  	AND		(A.REF_AMORTIZED_AMT = @p_REF_AMORTIZED_AMT OR @p_REF_AMORTIZED_AMT IS NULL)
  	AND		(A.WARRANTY_MONTHS = @p_WARRANTY_MONTHS OR @p_WARRANTY_MONTHS IS NULL OR @p_WARRANTY_MONTHS = 0)		
  	AND		(A.NOTES like N'%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
  	AND		(A.RECORD_STATUS = @p_RECORD_STATUS OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
  	AND		(A.AUTH_STATUS = @p_AUTH_STATUS OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
  	AND		(A.POSTED_STATUS = @p_POSTED_STATUS OR @p_POSTED_STATUS IS NULL OR @p_POSTED_STATUS = '')
  	--AND		(A.BRANCH_CREATE = @p_BRANCH_CREATE OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')	
  	AND		(A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')	
  	AND		((A.MAKER_ID_KT IS NOT NULL AND @p_KT_IS_DO = 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
  			OR ((A.MAKER_ID_KT IS NULL AND @p_KT_IS_DO = 'N')) 
  			OR @p_KT_IS_DO IS NULL OR @p_KT_IS_DO = '')
  	AND ((ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) >= @p_PRICE_FROM OR @p_PRICE_FROM = 0 OR @p_PRICE_FROM IS NULL)
  	AND ((ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) <= @p_PRICE_TO OR @p_PRICE_TO = 0 OR @p_PRICE_TO IS NULL)
  	-- 26-02-2020 LUCTV BO SUNG DIEU KIEN TIM KIEM PHIEU NHAP KHO THEO NGUOI TAO PHIEU : THEO YEU CAU BO SUNG CHINH SUA CUA VCCB
  	AND	(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
  
      -- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
    AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) 
        OR (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS','DV0001','DEP000000000048') US
              WHERE US.TLNANME = @p_USER_LOGIN))
        OR A.AUTH_STATUS NOT IN ('E','R') OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')
  
  	-- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU NHAP THEO QUYEN KIEM NHIEM
      AND ((@p_TYPE_SEARCH='HC'
--        AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV',A.BRANCH_CREATE,A.DEPT_CREATE) US
--          WHERE US.TLNANME = @p_USER_LOGIN))
          AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS','DV0001','DEP000000000048') US
          WHERE US.TLNANME = @p_USER_LOGIN))
        OR A.MAKER_ID = @p_USER_LOGIN)
      OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID from @tmp))
  	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND A.BRANCH_CREATE = @p_BRANCH_CREATE)
    OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')
  	
		ORDER BY A.CREATE_DT DESC
-- PAGING END
	ELSE
-- PAGING BEGIN
		SELECT TOP (CONVERT(INT, @p_TOP))
				A.ADDNEW_ID,
				A.BUY_DATE,
				A.[TYPE_ID],
				C.[TYPE_NAME],
				A.GROUP_ID,
				D.GROUP_CODE,
				D.GROUP_NAME,
				A.ASSET_NAME,
				A.ASSET_SERIAL_NO,
				A.ASSET_DESC,
				A.BRANCH_ID,
				A.AMORT_START_DATE,
				A.DEPT_ID,
				H.DEP_CODE,
				H.DEP_NAME,
				A.EMP_ID,
				G.EMP_CODE,
				G.EMP_NAME,
				A.DIVISION_ID,
                CASE
                	WHEN A.TYPE_ID = 'TSCD' THEN ISNULL(A.BUY_PRICE,0) + ISNULL(A.PRICE_VAT,0)
                	WHEN A.TYPE_ID = 'CCLD' THEN ISNULL(A.BUY_PRICE,0)
                	-- ELSE
                END AS BUY_PRICE,
                CASE
                	WHEN A.TYPE_ID = 'TSCD' THEN ISNULL(A.BUY_PRICE,0) + ISNULL(A.PRICE_VAT,0)
                	WHEN A.TYPE_ID = 'CCLD' THEN ISNULL(A.BUY_PRICE,0)
                	-- ELSE
                END AS AMORT_AMT,
--				ISNULL(A.BUY_PRICE,0) + ISNULL(A.PRICE_VAT,0) AS BUY_PRICE,
--				ISNULL(A.BUY_PRICE,0) + ISNULL(A.PRICE_VAT,0) AS AMORT_AMT,
				A.AMORT_MONTH,
				A.AMORT_RATE,
				A.IS_MULTIPLE,
				A.QTY,
				A.PO_ID,
				PO.PO_CODE,
				A.REF_ASSET_ID,
				I.ASSET_CODE AS REF_ASS_CODE,
				I.ASSET_NAME AS REF_ASS_NAME,
				A.REF_AMORTIZED_AMT,
				A.WARRANTY_MONTHS,
				A.NOTES,
				A.CORE_NOTE,
				A.RECORD_STATUS,
				A.AUTH_STATUS,
				B.CONTENT AS AUTH_STATUS_NAME,AKT.CONTENT AS AUTH_STATUS_NAME_KT,
				A.MAKER_ID,
				UM.TLFullName MAKER_NAME,
				A.CREATE_DT,--CONVERT(VARCHAR(10), A.CREATE_DT, 103) AS S_CREATE_DT
				A.CHECKER_ID,
				A.APPROVE_DT, A.ENTRY_BOOKED,A.CONSTRUCT_ID,A.POSTED_STATUS, A.BRANCH_CREATE,A.MAKER_ID_KT, A.CREATE_DT_KT,A.CHECKER_ID_KT,A.APPROVE_DT_KT,A.AUTH_STATUS_KT,
				E.BRANCH_CODE, F.DIV_CODE, E.BRANCH_NAME, (ISNULL(E.BRANCH_NAME,'') + ' '+ ISNULL(H.DEP_NAME,'')) AS RECEIVE_BRANCH ,
				CREBRN.BRANCH_CODE AS R_BRANCH_CODE, CREBRN.BRANCH_NAME AS R_BRANCH_NAME, A.AMORT_END_DATE, A.ACCOUNT_GL, A.VAT, A.PRICE_VAT, (ISNULL(A.QTY,0) * ((ISNULL(A.BUY_PRICE,0)) + ISNULL(A.PRICE_VAT,0))) AS TOTAL_AMT
				--, G.SUP_CODE, G.SUP_NAME
				,AP.ASSPO_ID AS ASS_PO_ID, AP.ADDNEW_ID AS ASS_PO_ADDNEWID, AP.PO_CODE AS ASS_PO_CODE, AP.INVOICE_NO AS AS_INVOICE_NO, AP.INVOICE_DATE AS ASS_INVOICE_DT,CREBRN.BRANCH_CODE+' - '+ CREBRN.BRANCH_NAME AS FULL_BRANCH_NAME
				,D.GROUP_CODE +' - '+ D.GROUP_NAME GROUP_NAME_FULL,
				UM2.TLFullName AS CREATE_USER_NAME, UM3.TLFullName AS APPROVE_NAME_KT, UM4.TLFullName AS CREATE_USER_NAME_KT,
				@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH,
        A.REQ_ID,
        A.REQ_CODE--- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
-- SELECT END
		FROM ASS_ADDNEW A
		--LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS = B.AUTH_STATUS
		LEFT JOIN dbo.CM_ALLCODE B ON B.CDVAL = A.AUTH_STATUS AND B.CDNAME = 'ASS_ADD_AUTH' AND B.CDTYPE = 'ASS_ADDNEW'
		LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
		LEFT JOIN ASS_GROUP D ON A.GROUP_ID = D.GROUP_ID
		LEFT JOIN TL_USER UM ON UM.TLNANME = A.CHECKER_ID
		LEFT JOIN TL_USER UM2 ON UM2.TLNANME = A.MAKER_ID
		LEFT JOIN TL_USER UM3 ON UM2.TLNANME = A.CHECKER_ID_KT
		LEFT JOIN TL_USER UM4 ON UM4.TLNANME = A.MAKER_ID_KT
		LEFT JOIN TR_PO_MASTER PO ON PO.PO_ID = A.PO_ID
		LEFT JOIN CM_BRANCH E ON E.BRANCH_ID = A.BRANCH_ID
		LEFT JOIN CM_DIVISION F ON F.DIV_ID = A.DIVISION_ID
		LEFT JOIN CM_EMPLOYEE G ON G.EMP_ID = A.EMP_ID
		LEFT JOIN CM_DEPARTMENT H ON H.DEP_ID = A.DEPT_ID
		LEFT JOIN ASS_MASTER I ON I.ASSET_ID = A.REF_ASSET_ID
		--LEFT JOIN CM_AUTH_STATUS AKT ON AKT.AUTH_STATUS = A.AUTH_STATUS_KT
		LEFT JOIN dbo.CM_ALLCODE AKT ON AKT.CDVAL = A.AUTH_STATUS_KT AND AKT.CDNAME = 'ASS_ADD_AUTH' AND AKT.CDTYPE = 'ASS_ADDNEW'
		LEFT JOIN CM_BRANCH CREBRN ON CREBRN.BRANCH_ID = A.BRANCH_CREATE
		LEFT JOIN ASS_PO AP ON A.ADDNEW_ID = AP.ADDNEW_ID
		WHERE	(A.ADDNEW_ID = @p_ADDNEW_ID OR @p_ADDNEW_ID IS NULL OR @p_ADDNEW_ID = '')
--    -- TIM KIEM TU NGAY DEN NGAY O HC
--		AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.BUY_DATE,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
--      OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
--    AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.BUY_DATE,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
--      OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
        -- TIM KIEM TU NGAY DEN NGAY O HC
		AND	((@p_TYPE_SEARCH = 'HC' AND (@p_FR_BUY_DATE IS NULL AND @p_FR_BUY_DATE IS NULL OR
            	@p_TO_BUY_DATE IS NULL AND (CONVERT(DATE, A.BUY_DATE, 103)) >= (CONVERT(DATE, @p_FR_BUY_DATE, 103)) 
            	OR  @p_FR_BUY_DATE IS NULL AND (CONVERT(DATE, A.BUY_DATE, 103)) <= (CONVERT(DATE, @p_TO_BUY_DATE, 103)) 
            	OR (CONVERT(DATE, A.BUY_DATE, 103)) >=  (CONVERT(DATE, @p_FR_BUY_DATE, 103)) AND (CONVERT(DATE, A.BUY_DATE, 103)) <= (CONVERT(DATE, @p_TO_BUY_DATE, 103))
            	)
        OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = ''))
		
--    -- TIM KIEM TU NGAY O KT
--    AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
--      AND (CONVERT(DATE,A.APPROVE_DT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
--      OR ((A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <> '')
--          AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
--            OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
--            OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
--            OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
--            OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))))))
--    OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
--    -- TIM KIEM DEN NGAY O KT
--    AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
--      AND (CONVERT(DATE,A.APPROVE_DT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
--      OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
--          AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
--            OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
--            OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
--            OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
--            OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))))))
--    OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
    
        -- TIM KIEM TU NGAY O KT
        AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
          AND	(((@p_FR_BUY_DATE IS NULL AND @p_FR_BUY_DATE IS NULL OR
            	@p_TO_BUY_DATE IS NULL AND (CONVERT(DATE, A.BUY_DATE, 103)) >= (CONVERT(DATE, @p_FR_BUY_DATE, 103)) 
            	OR  @p_FR_BUY_DATE IS NULL AND (CONVERT(DATE, A.BUY_DATE, 103)) <= (CONVERT(DATE, @p_TO_BUY_DATE, 103)) 
            	OR (CONVERT(DATE, A.BUY_DATE, 103)) >=  (CONVERT(DATE, @p_FR_BUY_DATE, 103)) AND (CONVERT(DATE, A.BUY_DATE, 103)) <= (CONVERT(DATE, @p_TO_BUY_DATE, 103))
            	)))
          OR ((A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <> '')
              AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
                OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
                OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
                OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
                OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))))))
        OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = ''))
    	
        AND	    (A.REQ_CODE like N'%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')	
		AND		(A.[TYPE_ID] = @p_TYPE_ID OR @p_TYPE_ID IS NULL OR @p_TYPE_ID = '')
		AND		(A.GROUP_ID = @p_GROUP_ID OR @p_GROUP_ID IS NULL OR @p_GROUP_ID = '')
		AND		(D.GROUP_CODE = @l_GROUP_CODE OR @l_GROUP_CODE IS NULL OR @l_GROUP_CODE = '')
		AND		(A.ASSET_NAME like N'%' + @p_ASSET_NAME + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')
		AND		(A.ASSET_SERIAL_NO like N'%' + @p_ASSET_SERIAL_NO + '%' OR @p_ASSET_SERIAL_NO IS NULL OR @p_ASSET_SERIAL_NO = '')
		AND		(A.ASSET_DESC like N'%' + @p_ASSET_DESC + '%' OR @p_ASSET_DESC IS NULL OR @p_ASSET_DESC = '')
		AND		(A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
		AND		(A.BUY_PRICE = @p_BUY_PRICE OR @p_BUY_PRICE IS NULL)
		AND		(A.AMORT_AMT = @p_AMORT_AMT OR @p_AMORT_AMT IS NULL)
		AND		(A.AMORT_MONTH = @p_AMORT_MONTH OR @p_AMORT_MONTH IS NULL)
		AND		(A.AMORT_RATE = @p_AMORT_RATE OR @p_AMORT_RATE IS NULL)
		AND		(A.IS_MULTIPLE = @p_IS_MULTIPLE OR @p_IS_MULTIPLE IS NULL OR @p_IS_MULTIPLE = '')
		AND		(A.QTY = @p_QTY OR @p_QTY IS NULL OR @p_QTY = 0)
		AND		(A.PO_ID = @p_PO_ID OR @p_PO_ID IS NULL OR @p_PO_ID = '')
		AND		((@p_TYPE = 'ADD_NEW' AND (A.REF_ASSET_ID IS NULL OR A.REF_ASSET_ID = '')) OR (@p_TYPE = 'ADD_REF' AND A.REF_ASSET_ID IS NOT NULL AND A.REF_ASSET_ID <> ''))
		AND		(A.REF_ASSET_ID = @p_REF_ASSET_ID OR @p_REF_ASSET_ID IS NULL OR @p_REF_ASSET_ID='')
		AND		(A.REF_AMORTIZED_AMT = @p_REF_AMORTIZED_AMT OR @p_REF_AMORTIZED_AMT IS NULL)
		AND		(A.WARRANTY_MONTHS = @p_WARRANTY_MONTHS OR @p_WARRANTY_MONTHS IS NULL OR @p_WARRANTY_MONTHS = 0)		
		AND		(A.NOTES like N'%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
		AND		(A.RECORD_STATUS = @p_RECORD_STATUS OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
		AND		(A.AUTH_STATUS = @p_AUTH_STATUS OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
		AND		(A.POSTED_STATUS = @p_POSTED_STATUS OR @p_POSTED_STATUS IS NULL OR @p_POSTED_STATUS = '')
		--AND		(A.BRANCH_CREATE = @p_BRANCH_CREATE OR @p_BRANCH_CREATE IS NULL OR @p_BRANCH_CREATE = '')
		AND		(A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
		AND		((A.MAKER_ID_KT IS NOT NULL AND @p_KT_IS_DO = 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
				OR ((A.MAKER_ID_KT IS NULL AND @p_KT_IS_DO = 'N')) 
				OR @p_KT_IS_DO IS NULL OR @p_KT_IS_DO = '')
		AND ((ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) >= @p_PRICE_FROM OR @p_PRICE_FROM = 0 OR @p_PRICE_FROM IS NULL)
		AND ((ISNULL(A.QTY,0) * ISNULL(A.BUY_PRICE,0)) <= @p_PRICE_TO OR @p_PRICE_TO = 0 OR @p_PRICE_TO IS NULL)
		-- 26-02-2020 LUCTV BO SUNG DIEU KIEN TIM KIEM PHIEU NHAP KHO THEO NGUOI TAO PHIEU : THEO YEU CAU BO SUNG CHINH SUA CUA VCCB
		AND	(A.MAKER_ID = @p_MAKER_ID OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
    -- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
	  AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) 
        OR (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS','DV0001','DEP000000000048') US
              WHERE US.TLNANME = @p_USER_LOGIN))
        OR A.AUTH_STATUS NOT IN ('E','R') OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')
		
		-- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU NHAP THEO QUYEN KIEM NHIEM
    AND ((@p_TYPE_SEARCH='HC'
        AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS','DV0001','DEP000000000048') US
          WHERE US.TLNANME = @p_USER_LOGIN))
        OR A.MAKER_ID = @p_USER_LOGIN)
    OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID from @tmp))
  	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND A.BRANCH_CREATE = @p_BRANCH_CREATE)
    OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')
		ORDER BY A.CREATE_DT DESC
-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_COLLECT_CONFIRM_MASTER_Search]'
GO
ALTER PROCEDURE [dbo].[ASS_COLLECT_CONFIRM_MASTER_Search]
@p_COL_MULTI_MASTER_ID	varchar(15)  = NULL,
@p_BRANCH_ID	varchar(15)  = NULL,
@p_COLLECT_DT	VARCHAR(20) = NULL,
@p_USER_COLLECT	nvarchar(200)  = NULL,
@p_USER_COLLECT_NAME nvarchar(200)=NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(100)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS_KT	varchar(15)  = NULL,
@p_CREATE_DT_KT	varchar(100) = NULL,
@p_APPROVE_DT_KT	VARCHAR(20) = NULL,
@p_MAKER_ID_KT	varchar(100)  = NULL,
@p_CHECKER_ID_KT	varchar(100)  = NULL,
@p_REPORT_STATUS	varchar(15)  = NULL,
@p_LEVEL	VARCHAR(50) = 'UNIT',
@p_TOP	INT = NULL,
@p_FromDate VARCHAR(20) = NULL,
@p_TODATE VARCHAR(20) = NULL,
@p_IS_UPDATE VARCHAR(1) = NULL,
@p_USER_LOGIN   VARCHAR(15),
@p_TYPE_SEARCH VARCHAR(10)= NULL,
@p_COLLECT_DT_FROM	VARCHAR(50) = NULL,
@p_COLLECT_DT_TO	VARCHAR(50) = NULL
AS
BEGIN -- PAGING
SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED 

----
set @p_RECORD_STATUS = '1'
----
	DECLARE @ASSIGN_ROLES TABLE (BRANCH_ID VARCHAR(20), DEPT_ID VARCHAR(15), ROLE_ID VARCHAR(20))
	INSERT INTO @ASSIGN_ROLES SELECT * FROM [dbo].[TL_USER_GET_ASSIGNED_BRANCH](@p_USER_LOGIN)

-- GiaNT
DECLARE @BRANCH_LOGIN VARCHAR(15), @DEP_LOGIN VARCHAR(15)
		SET @BRANCH_LOGIN = (SELECT TOP 1 TLSUBBRID FROM TL_USER WHERE TLNANME = @p_USER_LOGIN)
				
		SET @DEP_LOGIN = (SELECT TOP 1 DEP_ID  FROM TL_USER WHERE TLNANME = @p_USER_LOGIN)

-- GIANT 11/10/2021
DECLARE @BRANCH_TYPE VARCHAR(5)
		SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_LOGIN)

IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
begin
-- PAGING BEGIN
	SELECT A.*,C.BRANCH_CODE, C.BRANCH_NAME, F.AUTH_STATUS_NAME, T1.TLFullName AS MAKER_NAME,T2.TLFullName AS MAKER_NAME_KT,T3.TLFullName APPROVE_NAME, T4.TLFullName APPROVE_NAME_KT,
	ATKT.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_KT, C.BRANCH_CODE +' - '+ C.BRANCH_NAME AS FULL_BRANCH_NAME,
	@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH,
	CASE WHEN ACCM.COL_MULTI_MASTER_CONFIRM_ID IS NOT NULL AND ACCM.COL_MULTI_MASTER_CONFIRM_ID <> ''	THEN 'Y'  
		ELSE 'N' END AS CONFIRM_STATUS,
  ISNULL(CA1.CONTENT,N'Chưa xác nhận') AS CONFIRM_STATUS_NAME,
  REQ.REQ_CODE, REQ.REQ_NAME
	-- SELECT END
	FROM ASS_COLLECT_MULTI_MASTER A
	LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
	LEFT JOIN CM_AUTH_STATUS F ON A.AUTH_STATUS = F.AUTH_STATUS
	LEFT JOIN CM_AUTH_STATUS ATKT ON ATKT.AUTH_STATUS = A.AUTH_STATUS_KT
	LEFT JOIN TL_USER T1 ON A.MAKER_ID = T1.TLNANME 
	LEFT JOIN TL_USER T2 ON A.MAKER_ID_KT = T2.TLNANME
	LEFT JOIN TL_USER T3 ON A.CHECKER_ID = T3.TLNANME 
	LEFT JOIN TL_USER T4 ON A.CHECKER_ID_KT = T4.TLNANME
	--INNER JOIN (SELECT BRANCH_ID,COL_MULTI_MASTER_ID,COUNT(*) AS SL FROM ASS_COLLECT_MULTI_DT WHERE DEPT_ID_USE = @BRANCH_LOGIN GROUP BY BRANCH_ID,COL_MULTI_MASTER_ID) DTT ON DTT.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID   
  LEFT JOIN TR_REQUEST_SHOP_DOC REQ ON A.REQ_ID = REQ.REQ_ID
  LEFT JOIN ASS_COLLECT_CONFIRM_MASTER ACCM ON A.COL_MULTI_MASTER_ID = ACCM.COL_MULTI_MASTER_ID
  LEFT JOIN CM_ALLCODE CA1 ON ACCM.CONFIRM_STATUS = CA1.CDVAL AND CA1.CDNAME = 'WARE_HOUSE_TRAN' AND CA1.CDTYPE = 'MW_TRAN'

	WHERE 1 = 1
	AND (A.COL_MULTI_MASTER_ID LIKE '%' + @p_COL_MULTI_MASTER_ID + '%' OR  @p_COL_MULTI_MASTER_ID IS NULL OR @p_COL_MULTI_MASTER_ID = '')
	AND (CONVERT(DATE,ISNULL(A.CREATE_DT_KT, A.COLLECT_DT),103) >= CONVERT(DATE,@p_FromDate, 103) OR @p_FromDate IS NULL OR @p_FromDate ='')
	AND (CONVERT(DATE,ISNULL(A.CREATE_DT_KT, A.COLLECT_DT),103) <= CONVERT(DATE,@p_TODATE, 103) OR @p_TODATE IS NULL OR @p_TODATE ='')
	AND (A.USER_COLLECT LIKE '%' + @p_USER_COLLECT + '%' OR  @p_USER_COLLECT IS NULL OR @p_USER_COLLECT = '')
	AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
	AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
	AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	AND (A.CREATE_DT =CONVERT(DATETIME, @p_CREATE_DT, 103) OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
	AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
	AND (A.APPROVE_DT =CONVERT(DATETIME, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
	AND (A.AUTH_STATUS_KT LIKE '%' + @p_AUTH_STATUS_KT + '%' OR  @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
	AND (A.CREATE_DT_KT =CONVERT(DATETIME, @p_CREATE_DT_KT, 103) OR  @p_CREATE_DT_KT IS NULL OR @p_CREATE_DT_KT = '')
	AND (A.APPROVE_DT_KT =CONVERT(DATETIME, @p_APPROVE_DT_KT, 103) OR  @p_APPROVE_DT_KT IS NULL OR @p_APPROVE_DT_KT = '')
	AND (A.MAKER_ID_KT LIKE '%' + @p_MAKER_ID_KT + '%' OR  @p_MAKER_ID_KT IS NULL OR @p_MAKER_ID_KT = '')
	AND (A.CHECKER_ID_KT LIKE '%' + @p_CHECKER_ID_KT + '%' OR  @p_CHECKER_ID_KT IS NULL OR @p_CHECKER_ID_KT = '')
	AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')
	AND A.RECORD_STATUS='1'
	AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')

	-- GiaNT 28/09/2021
	AND ( (@p_AUTH_STATUS = 'Y' AND A.COL_MULTI_MASTER_ID IN (SELECT G.COL_MULTI_MASTER_ID FROM ASS_COLLECT_CONFIRM_MASTER G)) 
			OR (@p_AUTH_STATUS = 'N' AND A.COL_MULTI_MASTER_ID NOT IN (SELECT G.COL_MULTI_MASTER_ID FROM ASS_COLLECT_CONFIRM_MASTER G)
			OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '' )))
	AND A.AUTH_STATUS = 'A'

	-- GiaNT 11/10/2021
	--AND ( 
	--	(@BRANCH_TYPE = 'HS' AND  EXISTS (SELECT * FROM ASS_COLLECT_MULTI_DT WHERE A.COL_MULTI_MASTER_ID = ASS_COLLECT_MULTI_DT.COL_MULTI_MASTER_ID AND ASS_COLLECT_MULTI_DT.DEPT_ID_USE = @DEP_LOGIN))
	--	OR (@BRANCH_TYPE <> 'HS' AND  EXISTS (SELECT * FROM ASS_COLLECT_MULTI_DT WHERE A.COL_MULTI_MASTER_ID = ASS_COLLECT_MULTI_DT.COL_MULTI_MASTER_ID AND ASS_COLLECT_MULTI_DT.BRANCH_ID = @BRANCH_LOGIN))
	--)

  -- TIM KIEM THEO TRUONG DON VI GIAO TAI SAN
  AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',
            (SELECT TOP 1 DT.BRANCH_ID FROM ASS_COLLECT_MULTI_DT DT WHERE DT.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID ORDER BY COLLECT_MULTI_ID ASC),
            (SELECT TOP 1 DT.DEPT_ID_USE FROM ASS_COLLECT_MULTI_DT DT WHERE DT.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID ORDER BY COLLECT_MULTI_ID ASC)) US
            WHERE US.TLNANME = @p_USER_LOGIN))
    
  AND (CONVERT(DATETIME,A.COLLECT_DT,103) >= CONVERT(DATETIME,@p_COLLECT_DT_FROM,103) OR @p_COLLECT_DT_FROM IS NULL OR @p_COLLECT_DT_FROM = '')
  AND (CONVERT(DATETIME,A.COLLECT_DT,103) <= CONVERT(DATETIME,@p_COLLECT_DT_TO,103) OR @p_COLLECT_DT_TO IS NULL OR @p_COLLECT_DT_TO = '')

	ORDER BY A.CREATE_DT DESC
-- PAGING END
end
ELSE
BEGIN
-- PAGING BEGIN
	SELECT TOP(CONVERT(INT,@p_TOP))A.*,C.BRANCH_CODE, C.BRANCH_NAME, F.AUTH_STATUS_NAME, T1.TLFullName AS MAKER_NAME,T2.TLFullName AS MAKER_NAME_KT,T3.TLFullName APPROVE_NAME, T4.TLFullName APPROVE_NAME_KT,
	ATKT.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_KT, C.BRANCH_CODE +' - '+ C.BRANCH_NAME AS FULL_BRANCH_NAME,
	@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH,
	CASE WHEN ACCM.COL_MULTI_MASTER_CONFIRM_ID IS NOT NULL AND ACCM.COL_MULTI_MASTER_CONFIRM_ID <> ''	THEN 'Y'  
		ELSE 'N' END AS CONFIRM_STATUS,
  ISNULL(CA1.CONTENT,N'Chưa xác nhận') AS CONFIRM_STATUS_NAME,
  REQ.REQ_CODE, REQ.REQ_NAME
	-- SELECT END
	FROM ASS_COLLECT_MULTI_MASTER A
	LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
	LEFT JOIN CM_AUTH_STATUS F ON A.AUTH_STATUS = F.AUTH_STATUS
	LEFT JOIN CM_AUTH_STATUS ATKT ON ATKT.AUTH_STATUS = A.AUTH_STATUS_KT
	LEFT JOIN TL_USER T1 ON A.MAKER_ID = T1.TLNANME 
	LEFT JOIN TL_USER T2 ON A.MAKER_ID_KT = T2.TLNANME
	LEFT JOIN TL_USER T3 ON A.CHECKER_ID = T3.TLNANME 
	LEFT JOIN TL_USER T4 ON A.CHECKER_ID_KT = T4.TLNANME
	--INNER JOIN (SELECT BRANCH_ID,COL_MULTI_MASTER_ID,COUNT(*) AS SL FROM ASS_COLLECT_MULTI_DT WHERE DEPT_ID_USE = @BRANCH_LOGIN GROUP BY BRANCH_ID,COL_MULTI_MASTER_ID) DTT ON DTT.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID   
  LEFT JOIN TR_REQUEST_SHOP_DOC REQ ON A.REQ_ID = REQ.REQ_ID
  LEFT JOIN ASS_COLLECT_CONFIRM_MASTER ACCM ON A.COL_MULTI_MASTER_ID = ACCM.COL_MULTI_MASTER_ID
  LEFT JOIN CM_ALLCODE CA1 ON ACCM.CONFIRM_STATUS = CA1.CDVAL AND CA1.CDNAME = 'WARE_HOUSE_TRAN' AND CA1.CDTYPE = 'MW_TRAN'

	 WHERE 1 = 1
	 AND (A.COL_MULTI_MASTER_ID LIKE '%' + @p_COL_MULTI_MASTER_ID + '%' OR  @p_COL_MULTI_MASTER_ID IS NULL OR @p_COL_MULTI_MASTER_ID = '')
	 AND (CONVERT(DATE,ISNULL(A.CREATE_DT_KT, A.COLLECT_DT),103) >= CONVERT(DATE,@p_FromDate, 103) OR @p_FromDate IS NULL OR @p_FromDate ='')
	 AND (CONVERT(DATE,ISNULL(A.CREATE_DT_KT, A.COLLECT_DT),103) <= CONVERT(DATE,@p_TODATE, 103) OR @p_TODATE IS NULL OR @p_TODATE ='')
	 AND (A.USER_COLLECT LIKE '%' + @p_USER_COLLECT + '%' OR  @p_USER_COLLECT IS NULL OR @p_USER_COLLECT = '')
	 AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
	 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
	 AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	 AND (A.CREATE_DT =CONVERT(DATETIME, @p_CREATE_DT, 103) OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
	 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
	 AND (A.APPROVE_DT =CONVERT(DATETIME, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
	 AND (A.AUTH_STATUS_KT LIKE '%' + @p_AUTH_STATUS_KT + '%' OR  @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
	 AND (A.CREATE_DT_KT =CONVERT(DATETIME, @p_CREATE_DT_KT, 103) OR  @p_CREATE_DT_KT IS NULL OR @p_CREATE_DT_KT = '')
	 AND (A.APPROVE_DT_KT =CONVERT(DATETIME, @p_APPROVE_DT_KT, 103) OR  @p_APPROVE_DT_KT IS NULL OR @p_APPROVE_DT_KT = '')
	 AND (A.MAKER_ID_KT LIKE '%' + @p_MAKER_ID_KT + '%' OR  @p_MAKER_ID_KT IS NULL OR @p_MAKER_ID_KT = '')
	 AND (A.CHECKER_ID_KT LIKE '%' + @p_CHECKER_ID_KT + '%' OR  @p_CHECKER_ID_KT IS NULL OR @p_CHECKER_ID_KT = '')
	 AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')
	 AND A.RECORD_STATUS='1'
	 AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')

	-- GiaNT 28/09/2021
	AND ( (@p_AUTH_STATUS = 'Y' AND A.COL_MULTI_MASTER_ID IN (SELECT G.COL_MULTI_MASTER_ID FROM ASS_COLLECT_CONFIRM_MASTER G)) 
			OR (@p_AUTH_STATUS = 'N' AND A.COL_MULTI_MASTER_ID NOT IN (SELECT G.COL_MULTI_MASTER_ID FROM ASS_COLLECT_CONFIRM_MASTER G)
			OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '' )))
	AND A.AUTH_STATUS = 'A'
	-- GiaNT 11/10/2021
	--AND ( 
	--	(@BRANCH_TYPE = 'HS' AND  EXISTS (SELECT * FROM ASS_COLLECT_MULTI_DT WHERE A.COL_MULTI_MASTER_ID = ASS_COLLECT_MULTI_DT.COL_MULTI_MASTER_ID AND ASS_COLLECT_MULTI_DT.DEPT_ID_USE = @DEP_LOGIN))
	--	OR (@BRANCH_TYPE <> 'HS' AND  EXISTS (SELECT * FROM ASS_COLLECT_MULTI_DT WHERE A.COL_MULTI_MASTER_ID = ASS_COLLECT_MULTI_DT.COL_MULTI_MASTER_ID AND ASS_COLLECT_MULTI_DT.BRANCH_ID = @BRANCH_LOGIN))
	--)

  -- TIM KIEM THEO TRUONG DON VI GIAO TAI SAN
  AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',
            (SELECT TOP 1 DT.BRANCH_ID FROM ASS_COLLECT_MULTI_DT DT WHERE DT.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID ORDER BY COLLECT_MULTI_ID ASC),
            (SELECT TOP 1 DT.DEPT_ID_USE FROM ASS_COLLECT_MULTI_DT DT WHERE DT.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID ORDER BY COLLECT_MULTI_ID ASC)) US
            WHERE US.TLNANME = @p_USER_LOGIN))
  AND (CONVERT(DATETIME,A.COLLECT_DT,103) >= CONVERT(DATETIME,@p_COLLECT_DT_FROM,103) OR @p_COLLECT_DT_FROM IS NULL OR @p_COLLECT_DT_FROM = '')
  AND (CONVERT(DATETIME,A.COLLECT_DT,103) <= CONVERT(DATETIME,@p_COLLECT_DT_TO,103) OR @p_COLLECT_DT_TO IS NULL OR @p_COLLECT_DT_TO = '')

	ORDER BY A.CREATE_DT DESC

-- PAGING END
END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_ADDNEW_KT_BVB_Appr]'
GO
ALTER PROCEDURE [dbo].[ASS_ADDNEW_KT_BVB_Appr]
	@p_ADDNEW_ID VARCHAR(15) = NULL,
	@p_CHECKER_ID	varchar(100)  = NULL,
	@p_APPROVE_DT	VARCHAR(20) = NULL
AS
	DECLARE @l_SUP_ID			varchar(15)
	DECLARE @l_BUY_DATE			datetime = NULL
	DECLARE @l_TYPE_ID			varchar(15)  = NULL
	DECLARE @l_GROUP_ID			varchar(15)  = NULL
	DECLARE @l_ASSET_NAME		nvarchar(1000)  = NULL
	DECLARE @l_ASSET_SERIAL_NO	nvarchar(max)  = NULL
	DECLARE @l_ASSET_DESC		nvarchar(max) = NULL
	DECLARE @l_BRANCH_ID		varchar(15)  = NULL
	DECLARE @l_DEPT_ID			varchar(15)  = NULL
	DECLARE @l_EMP_ID			varchar(15)  = NULL
	DECLARE @l_DIVISION_ID		varchar(15)  = NULL
	DECLARE @l_BUY_PRICE		decimal(18)  = NULL
	DECLARE @l_AMORT_AMT		decimal(18)  = NULL
	DECLARE @l_AMORT_MONTH		decimal(18,2) = NULL
	DECLARE @l_AMORT_RATE		decimal(18,2)  = NULL
	DECLARE @l_IS_MULTIPLE		varchar(1)  = NULL
	DECLARE @l_QTY				int = NULL
	DECLARE @l_PO_ID			varchar(15)  = NULL
	DECLARE @l_PD_ID			varchar(15)  = NULL
	DECLARE @l_REF_ASSET_ID		varchar(15)  = NULL
	DECLARE @l_REF_AMORTIZED_AMT	decimal(18)  = NULL
	DECLARE @l_WARRANTY_MONTHS	int = NULL
	DECLARE @l_NOTES			nvarchar(1000)  = NULL
	DECLARE @l_CORE_NOTE nvarchar(500) = NULL
	declare @l_ENTRY_BOOKED		varchar(1)	= null
	DECLARE @l_MAKER_ID			varchar(15)
	DECLARE @l_AUTH_STATUS_KT	varchar(1)
	declare @l_DO_BRANCH_ID varchar(15)
	DECLARE @l_CONSTRUCT_ID		varchar(15) = NULL
	DECLARE @l_USE_DATE_KT DATETIME = NULL
	DECLARE @l_AMORTIZED_AMT DECIMAL = 0
	DECLARE @l_AMORTIZED_MONTH DECIMAL = 0
	DECLARE	@l_AMORT_STATUS		nvarchar(20)		
	DECLARE @l_AMORT_START_DATE datetime, @l_AMORT_END_DATE datetime
	DECLARE @l_FIRST_AMORT_AMT	numeric(18,0)
	DECLARE @l_MONTHLY_AMT 	numeric(18,0)
	
	DECLARE @l_HO_BRN_ID varchar(15)
	DECLARE @l_WAH_ID varchar(15)
	DECLARE @sToday varchar(10) = convert(varchar(10), getdate(), 103)
	DECLARE @l_USE_DATE varchar(15)
	DECLARE @l_AMORTDT_ID VARCHAR(15) = NULL
	DECLARE @l_ASS_TYPE varchar(1) = '1'
	declare @l_TRN_REF_NO varchar(20)
	DECLARE @l_ET_ID varchar(15)
	DECLARE @l_VALUE_ID varchar(15)
	DECLARE @l_ASSET_ID varchar(15)
	DECLARE @l_ASSET_CODE nvarchar(100)
	DECLARE @l_WAHDT_ID varchar(15)
	DECLARE @l_LOCHIST_ID varchar(15)
	
	DECLARE @PRICE_NONE_VAT DECIMAL(18,0)
	DECLARE @PRICE_VAT DECIMAL(18,0)

	DECLARE @l_SUPPEND_GL varchar(50)
	DECLARE @l_ASSET_GL  varchar(50)
	declare @l_ASSET_VALUE decimal(18,0)	
	DECLARE @l_EXP_ACCTNO  varchar(50)--TK CHI PHI
	DECLARE @l_AMORT_ACCTNO  varchar(50)--TK CHO PHAN BO 
  DECLARE @l_PAY_HS_ACCTNO VARCHAR(50)
 DECLARE @_BUY_TS_ACCTNO VARCHAR(50)
 DECLARE @l_WAIT_AMORT VARCHAR(50)
 DECLARE @l_TRANFER_ACCTNO VARCHAR(50)


	DECLARE @l_DR_BRANCH VARCHAR(15) -- DV GHI NO
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	DECLARE @ACCOUNT_GL VARCHAR(50), @ACCOUNT_VAT VARCHAR(50)
	DECLARE @i INT, @l_USE_DATE_CUR DATETIME = NULL
	DECLARE @l_CURR_AMORT_AMT DECIMAL(18,0) = 0
	DECLARE @sExecDT DATETIME
	DECLARE @l_AMORT_TERM VARCHAR(500), @l_AMORT_DESC VARCHAR(500)
	DECLARE @l_OLD_QT INT, @l_CUR_QT INT -- 26/12/2014 THIEUVQ
	DECLARE @l_IS_AMORT_WR VARCHAR(1) = '1' --THIEUVQ 27/07/2015 THEM DIEU KIEN KIEM TRA KHI NAO GHI NHAN KHAU HAO
	DECLARE @l_BRANCH_CREATE VARCHAR(15), @BRN_TYPE_TRN VARCHAR(15), @BRN_TYPE_REC VARCHAR(15), @TCCT_TRN_ACCTNO VARCHAR(50), @TCCT_REC_ACCTNO VARCHAR(50)
	DECLARE @l_VAT DECIMAL(18,0), @ERROR NVARCHAR(500) = ''

	
	DECLARE @l_COST_MASTER_ID VARCHAR(15)
	DECLARE @l_COSTDT_ID VARCHAR(15)

	DECLARE @CUR_DATE DATETIME = GETDATE()
   -- khiemchg bo sung thong tin pyc
	DECLARE @REQ_ID VARCHAR(15)
	DECLARE @REQ_CODE VARCHAR(50)
	DECLARE @ASS_CONTRACT_CODE VARCHAR(50)
	DECLARE @PL_CODE VARCHAR(50)


    --check ngày khấu hao null
    IF (EXISTS(SELECT 1 FROM ASS_ADDNEW WHERE ADDNEW_ID =@p_ADDNEW_ID AND BRANCH_ID IS NOT NULL AND AMORT_START_DATE IS NULL))
	BEGIN
		SELECT '-1' AS Result, '' ADDNEW_ID, N'Thông tin ngày bắt đầu phân bổ không hợp lệ' ErrorDesc
		RETURN '-1'
	END

	
	--lay thong tin giao dich
	SELECT	@l_BUY_DATE = BUY_DATE, @l_TYPE_ID = A.[TYPE_ID], @l_GROUP_ID = A.GROUP_ID, @l_ASSET_NAME = ASSET_NAME,
			@l_ASSET_SERIAL_NO = ASSET_SERIAL_NO, @l_ASSET_DESC = ASSET_DESC, @l_CONSTRUCT_ID = CONSTRUCT_ID,
			@l_BRANCH_ID = BRANCH_ID, @l_DEPT_ID = DEPT_ID, @l_EMP_ID = EMP_ID, @l_DIVISION_ID = DIVISION_ID,
			@l_BUY_PRICE = BUY_PRICE, @l_AMORT_AMT = AMORT_AMT, @l_AMORT_START_DATE = AMORT_START_DATE,
			@l_AMORT_MONTH = A.AMORT_MONTH, 
			--@l_AMORT_MONTH = CASE WHEN G.AMORT_MONTH<>0 THEN G.AMORT_MONTH ELSE A.AMORT_MONTH END,
			@l_AMORT_RATE = A.AMORT_RATE, @l_CORE_NOTE = A.CORE_NOTE,
			@l_IS_MULTIPLE = IS_MULTIPLE, @l_QTY = QTY, @l_PO_ID = PO_ID,@l_PD_ID=PD_ID, @l_REF_ASSET_ID = REF_ASSET_ID,
			@l_REF_AMORTIZED_AMT = REF_AMORTIZED_AMT, @l_WARRANTY_MONTHS = WARRANTY_MONTHS, @l_NOTES = A.NOTES, @l_ENTRY_BOOKED = ENTRY_BOOKED, 
			@l_MAKER_ID = A.MAKER_ID_KT, @l_AUTH_STATUS_KT = A.AUTH_STATUS_KT, @ACCOUNT_GL = A.ACCOUNT_GL, @PRICE_VAT = A.PRICE_VAT,@l_BRANCH_CREATE= A.BRANCH_CREATE, @l_VAT = A.VAT
	 ,@REQ_CODE = A.REQ_CODE, @REQ_ID = A.REQ_ID, @ASS_CONTRACT_CODE = A.CONTRACT_ID, @PL_CODE = A.PL_CODE

  FROM ASS_ADDNEW A
	INNER JOIN ASS_GROUP G on G.GROUP_ID = A.GROUP_ID
	WHERE ADDNEW_ID = @p_ADDNEW_ID


	IF @@Error <> 0 GOTO ABORT
	
	------LUCTV: 21-12-2018KIEM TRA NEU TINH TRANG DANG LA 'R' THI KHONG CHO PHEP DUYET-----
	IF(EXISTS(SELECT * FROM ASS_ADDNEW WHERE AUTH_STATUS_KT ='R' AND ADDNEW_ID =@p_ADDNEW_ID))
	BEGIN
				--ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' ADDNEW_ID, N'Thông tin nhập mới tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
				RETURN '-1'
	END
    IF(EXISTS(SELECT * FROM ASS_ADDNEW WHERE AUTH_STATUS_KT ='A' AND ADDNEW_ID =@p_ADDNEW_ID))
	BEGIN
				--ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' ADDNEW_ID, N'Phiếu nhập mới đã được duyệt.' ErrorDesc
				RETURN '-1'
	END
	------LUCTV: 21-12-2021 KIEM TRA NEU GDV CHUA CAP NHAT PHIEU THI KHONG CHO PHEP DUYET-----
	IF((SELECT MAKER_ID_KT FROM ASS_ADDNEW WHERE ADDNEW_ID =@p_ADDNEW_ID) IS NULL)
	BEGIN
				--ROLLBACK TRANSACTION
				SELECT '-1' as Result, '' ADDNEW_ID, N'Thông tin nhập mới tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
				RETURN '-1'
	END

	/*******DIEN GIAI PHAN BO CHI PHI ***********/
	SET @l_AMORT_DESC = 'PHAN BO CHI PHI CCLD KY ' + convert(varchar(10),month(getdate())) + ' ' + convert(varchar(10),year(getdate()))

	/********** chekc vadilation ************/
 	IF (@l_AUTH_STATUS_KT = 'A')
 		SET @ERRORSYS = 'ASS-99998' 	
 	
 	/*********** Kiem tra gia tri khau hao voi gia tri 30Tr **************/
	SELECT @l_ASSET_VALUE = CONVERT(decimal(18,0), ParaValue) FROM SYS_PARAMETERS WHERE ParaKey = 'ASSET_VALUE'
	IF (@l_TYPE_ID = 'CCLD' AND @l_AMORT_AMT > @l_ASSET_VALUE)
		SET @ERRORSYS = 'ASS-00011'
    
    
	--IF @l_AMORT_MONTH < 1 AND @l_AMORT_MONTH IS NOT NULL AND @l_AMORT_MONTH <> ''
	--BEGIN 
	--	SET @ERRORSYS = 'ASS-00020'
	--END
	--IF (@l_ASS_TYPE = 'TSCD' AND @l_AMORT_AMT < @l_ASSET_VALUE)
	--	SET @ERRORSYS = 'ASS-00012'
		
	/************ Xuat tai san thi phai hach toan tang tai sai ****************/
	--IF (@l_ENTRY_BOOKED = 'N' AND (@l_BRANCH_ID IS NOT NULL OR @l_BRANCH_ID <>''))
	--	SET @ERRORSYS = 'ASS-00013'	

	/*************** Doi voi CCLD phai khau hao het trong  nam tai chinh ***********/
	
	--Tinh ngay ket thuc khau hao
	SET @l_AMORT_END_DATE = DATEADD(MONTH, @l_AMORT_MONTH, @l_AMORT_START_DATE) - 1

	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END

	--Lay thong tin nha cung cap
	SELECT @l_SUP_ID = SUP_ID FROM TR_PO_MASTER A WHERE A.PO_ID = @l_PO_ID
	
	--BRN_ID HOI SO
	SELECT @l_HO_BRN_ID = BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS'
	
	--Lay thong tin kho mac dinh
	--SELECT @l_WAH_ID = P.ParaValue FROM SYS_PARAMETERS P WHERE P.ParaKey='ASSET_WAREHOUSE'
	SET @l_WAH_ID = @l_BRANCH_CREATE

	--Lay suppend GL - THIEUVQ 26092016 - GHI NHAN THEO TAI KHOAN NHAP TU PHAN MEM
	--SET @l_SUPPEND_GL = UPPER(@ACCOUNT_GL) + 'XXXX'
	--SELECT @l_SUPPEND_GL = A.ParaValue FROM SYS_PARAMETERS A WHERE A.ParaKey='ASSET_SUPPEND_GL'

	--SELECT * FROM SYS_PARAMETERS A WHERE A.ParaKey='ASSET_SUPPEND_GL'
	----THIEUVQ - 30/05/2014 DOI VOI CCLD THI GHI NHAN TAI DON VI
	--SET @l_SUPPEND_GL = SUBSTRING(@l_SUPPEND_GL,1,LEN(@l_SUPPEND_GL) - 4) + 'XXXX'

	--TAI KHOAN HACH TOAN VAT
	SET  @ACCOUNT_VAT = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='ACC_VAT')

  --- TAI KHOAN PHAI TRA HS

--NẾU XSD THÌ TĂNG TÀI SẢN


IF(@l_TYPE_ID='TSCD')
    BEGIN
        IF(@l_BRANCH_ID IS NOT NULL OR @l_BRANCH_ID <> '')
        BEGIN
        	SET @l_ENTRY_BOOKED = 'Y'
        END
        ELSE IF(@l_BRANCH_ID IS NULL OR @l_BRANCH_ID = '')
        BEGIN
        	SET @l_ENTRY_BOOKED = 'N'
        END
    	SET @l_BUY_PRICE = @l_BUY_PRICE + @PRICE_VAT
    	SET @l_AMORT_AMT = @l_BUY_PRICE
    END
SET @l_TRANFER_ACCTNO =(SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='TRANSFER')
SET @l_PAY_HS_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='PAY_HS')
SET @_BUY_TS_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='BUY_TSCD' AND epa.GROUP_ID=(SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = (SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = @l_GROUP_ID)))
SET @l_WAIT_AMORT = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='AMORT_CCLD')
	--ASSET_GL
	SELECT @l_ASSET_GL = ASSET_ACCTNO,
			@l_EXP_ACCTNO = EXP_ACCTNO,
			@l_AMORT_ACCTNO = AMORT_ACCTNO
	FROM ASS_GROUP A 
	WHERE A.GROUP_ID = @l_GROUP_ID
	
	--Lay branch_id cua user duyet
	select @l_DO_BRANCH_ID = a.TLSUBBRID from TL_USER a where a.TLNANME = @p_CHECKER_ID	
	
	--Trang thai khau hao
	IF (@l_BRANCH_ID IS NULL OR @l_BRANCH_ID = '') --Chua xuat su dung
	BEGIN
		SET @l_AMORT_STATUS = 'VNM'
		SET @l_AMORT_START_DATE = NULL
		SET @l_AMORT_END_DATE = NULL
		SET @l_MONTHLY_AMT = NULL
		SET @l_FIRST_AMORT_AMT = NULL
		SET @l_USE_DATE = NULL
	END
	ELSE
	IF @l_AMORT_MONTH = 0 OR @l_AMORT_START_DATE IS NULL OR @l_AMORT_START_DATE = ''
		BEGIN
			SET @l_AMORT_STATUS = 'KKH'
		
			SET @l_AMORT_START_DATE = NULL
			SET @l_AMORT_END_DATE = NULL
			SET @l_MONTHLY_AMT = 0
			SET @l_FIRST_AMORT_AMT = 0
			SET @l_USE_DATE = @sToday
			SET @l_USE_DATE_KT = CONVERT(DATETIME, @sToday, 103)
		END
	ELSE
		BEGIN
			SET @l_AMORT_STATUS = 'CKH'
		
			SET @l_USE_DATE = @sToday
			SET @l_USE_DATE_KT = CONVERT(DATETIME, @sToday, 103)
			--Ngay bat dau khau hao mac dinh la ngay hien tai	
			IF(@l_AMORT_START_DATE IS NULL)	---THIEUVQ MOI THEM
			BEGIN
				SET @l_AMORT_START_DATE = GETDATE()
			END
				
			--Tinh so tien khau hao thang dau tien va so tien khau hao hang thang
			SET @l_MONTHLY_AMT = ROUND(@l_AMORT_AMT / @l_AMORT_MONTH, 0)
			--SET @l_FIRST_AMORT_AMT = @l_MONTHLY_AMT

--    IF(@l_TYPE_ID='TSCD')
--BEGIN
         DECLARE @AMORT_ON_DAY DECIMAL(18,0)
        SET @AMORT_ON_DAY = ROUND(@l_MONTHLY_AMT/dbo.[FN_GetDaysInMonth](@l_AMORT_START_DATE),0)
        SET @l_FIRST_AMORT_AMT = ROUND(@AMORT_ON_DAY * (DATEDIFF(day,@l_AMORT_START_DATE, dbo.FN_GetLastDayOfMonth(@l_AMORT_START_DATE)) + 1), 0)
--END
 IF(DAY(@l_AMORT_START_DATE)=1)
        SET  @l_FIRST_AMORT_AMT=@l_MONTHLY_AMT
--    ELSE
--        SET @l_FIRST_AMORT_AMT = @l_MONTHLY_AMT

    END

    DECLARE @ASSID_TEMP TABLE([ID] [int] IDENTITY(1,1) NOT NULL, ASSET_ID VARCHAR(15))
    --INSERT INTO @ASSID_TEMP SELECT A FROM ASS_MASTER AA WHERE AA.ADD = @p_ADDNEW_ID
	INSERT INTO @ASSID_TEMP SELECT AT.ASSET_ID FROM ASS_TRANSACTIONS AT WHERE AT.TRN_ID = @p_ADDNEW_ID AND AT.TRN_TYPE ='ADD_NEW'

BEGIN TRANSACTION

	--UPDATE GIAO DICH ADDNEW
     --IF(@l_IS_MULTIPLE = '1')
    BEGIN--Phân lại seri nếu thêm vào lúc kế toán
    	DECLARE @l_LSTSERI TABLE (
    			[ID] [int] IDENTITY(1,1) NOT NULL,
    			[VALUE] [NVARCHAR](MAX) NULL)
    	DECLARE @l_SERI VARCHAR(MAX) = NULL
        INSERT INTO @l_LSTSERI SELECT VALUE FROM WSISPLIT(@l_ASSET_SERIAL_NO,',') --Phân lại seri nếu thêm vào lúc kế toán
    END


	
	UPDATE ASS_ADDNEW 
	SET AUTH_STATUS_KT = 'A',
		CHECKER_ID_KT = @p_CHECKER_ID,
		APPROVE_DT_KT = CONVERT(DATETIME, @p_APPROVE_DT, 103) ,
		
		POSTED_STATUS = 'Y'
	WHERE ADDNEW_ID = @p_ADDNEW_ID
	IF @@Error <> 0 GOTO ABORT


    

DECLARE @l_TRN_NO VARCHAR(15), @l_MAKER_KT VARCHAR(100)

SET @l_MAKER_KT = (SELECT aa.MAKER_ID_KT FROM ASS_ADDNEW aa WHERE  aa.ADDNEW_ID = @p_ADDNEW_ID)

EXEC ENTRIES_POST_GEN_NO @p_BRANCH_ID = @l_MAKER_KT
                        ,@p_TRN_DATE = @p_APPROVE_DT
                        ,@p_KeyGen = @l_TRN_NO OUT
	--IF (@l_IS_MULTIPLE = '0') --nhap tai san don le
    DECLARE @int INT = 1		
	WHILE (@int <= (SELECT COUNT(*) FROM @ASSID_TEMP))
	BEGIN		
        SET @l_ASSET_ID = (SELECT ASSET_ID FROM @ASSID_TEMP WHERE ID = @int)
        
        SET @l_SERI = (SELECT VALUE FROM @l_LSTSERI WHERE ID = @int)

		--Phat sinh ma tai san
		EXEC ASS_CODE_Gen_VB @l_ASSET_CODE OUT
		IF @l_ASSET_CODE = '' OR @l_ASSET_CODE IS NULL GOTO ABORT

		--Insert bang ASS_MASTER
		UPDATE ASS_MASTER    SET    
			[TYPE_ID]           = @l_TYPE_ID,
			[GROUP_ID]          = @l_GROUP_ID,
			[ASSET_CODE]        = @l_ASSET_CODE,
			[ASSET_NAME]        = @l_ASSET_NAME,			
            [ASSET_SERIAL_NO]   = @l_SERI,
			[ASSET_DESC]        = @l_ASSET_DESC,
			[SUP_ID]            = @l_SUP_ID,
			[BUY_PRICE]         = @l_BUY_PRICE,
			[AMORT_AMT]         = @l_AMORT_AMT,
			[ASS_TYPE]          = @l_ASS_TYPE,
--			[BRANCH_ID]         = @l_BRANCH_ID,
--			[DEPT_ID]           = @l_DEPT_ID,
--			[EMP_ID]            = @l_EMP_ID,
--			[DIVISION_ID]       = @l_DIVISION_ID,
			[BUY_DATE]          = CONVERT(DATETIME, @l_BUY_DATE, 103),
			[USE_DATE]          = CONVERT(DATETIME, @l_USE_DATE, 103),
			[SPECIAL_ASS]       = '0',
			[AMORT_MONTH]       = @l_AMORT_MONTH,
			[AMORT_RATE]        = @l_AMORT_RATE,
			[AMORT_START_DATE]  = @l_AMORT_START_DATE,
			[AMORT_END_DATE]    = @l_AMORT_END_DATE,
			[FIRST_AMORT_AMT]   = @l_FIRST_AMORT_AMT,
			[MONTHLY_AMORT_AMT] = @l_MONTHLY_AMT,
			[AMORTIZED_MONTH]   = 0,
			[AMORTIZED_AMT]     = 0,
			[PO_ID]             = @l_PO_ID,
			[PD_ID]             = @l_PD_ID,
			[WAREHOUSE_ID]      = NULL,
			[LOCATION]          = NULL,
			[REF_ASSET_ID]      = @l_REF_ASSET_ID,
			[REF_AMORTIZED_AMT] = @l_REF_AMORTIZED_AMT,
			[WARRANTY_MONTHS]   = @l_WARRANTY_MONTHS,
			[NOTES]             = @l_NOTES,
			[AMORT_STATUS]      = @l_AMORT_STATUS,
			[ASS_STATUS]        = '1',
			[ASS_STATUS_DESC]   = N'',
			[ENTRY_BOOKED]      = @l_ENTRY_BOOKED,
			[RECORD_STATUS]     = '1',
			[AUTH_STATUS]       = 'A',
			[MAKER_ID]          = @l_MAKER_ID,
			[CREATE_DT]         = CONVERT(DATETIME, @sToday, 103),
			[CHECKER_ID]        = @p_CHECKER_ID,
			[APPROVE_DT]        = CONVERT(DATETIME, @p_APPROVE_DT, 103),
			[CONSTRUCT_ID]      = @l_CONSTRUCT_ID,
			[USE_STATUS]        = 'BT',
			[BRANCH_CREATE]     = @l_BRANCH_CREATE,
			[ACCOUNT_GL]        = @ACCOUNT_GL, 
            VAT                 = @l_VAT,
            PRICE_VAT           = @PRICE_VAT,
			[BUY_DATE_KT]       = CONVERT(DATETIME, @sToday, 103),
            [USE_DATE_KT]       = @l_USE_DATE_KT, 
            ASS_CODE_TMP        = @l_ASSET_CODE,
            ASS_CONTRACT_CODE   = @ASS_CONTRACT_CODE,
            PL                  = @PL_CODE
            WHERE ASSET_ID = @l_ASSET_ID

    SET @l_ASSET_CODE= (SELECT am.ASSET_CODE FROM ASS_MASTER am WHERE am.ASSET_ID=@l_ASSET_ID)
		IF @@Error <> 0 GOTO ABORT	
		

DECLARE  @l_ETP_ID VARCHAR(20),@l_D_BRANCH_CODE VARCHAR(25) , @l_C_BRANCH_CODE VARCHAR(25),
@l_DEP_CODE VARCHAR(20)


        
          SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
          SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
		--IF (@l_ENTRY_BOOKED = 'Y') --Neu nhap TS va hach toan tang tai san
		IF (@l_ENTRY_BOOKED = 'Y' ) --Neu nhap TS va hach toan tang tai san thieuvq 15/04/2014
		BEGIN
    			--insert dbo.ASS_VALUES
    			EXEC SYS_CodeMasters_Gen 'ASS_VALUES', @l_VALUE_ID out
    			IF @l_VALUE_ID='' OR @l_VALUE_ID IS NULL GOTO ABORT			
			
    			INSERT INTO ASS_VALUES
    			(
    				VALUE_ID, ASSET_ID, BRANCH_ID, TRN_DT, CRDR, ASSET_AMT, [DESCRIPTION], TRN_ID, TRN_TYPE,
    				RECORD_STATUS, AUTH_STATUS, MAKER_ID, CREATE_DT, CHECKER_ID, APPROVE_DT, AMORT_AMT
    			)
    			VALUES
    			(
    				@l_VALUE_ID, @l_ASSET_ID, @l_BRANCH_CREATE, CONVERT(datetime, @sToday, 103), 'C', @l_BUY_PRICE, N'NHAP MOI TSCD/CCLD', @p_ADDNEW_ID, 'ASS_ADDNEW',
    				'1','A',@l_MAKER_ID, CONVERT(datetime, @sToday, 103), @p_CHECKER_ID, CONVERT(datetime, @sToday, 103), @l_AMORT_AMT
    			)
    			IF @@Error <> 0 GOTO ABORT		
			

          

          IF(@l_TYPE_ID='TSCD')
          BEGIN

                 IF(@l_BRANCH_ID IS NOT NULL OR @l_BRANCH_ID <>'')
              BEGIN
                SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
                SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
               SET @l_DEP_CODE =  ( SELECT  cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEPT_ID)
              END

                EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_PAY_HS_ACCTNO, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y', 
					      @sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID, @l_ET_ID OUT

               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@l_ASSET_GL,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
          
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_C_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);

          END
          ELSE IF (@l_TYPE_ID='CCLD')
          BEGIN

              IF(@l_BRANCH_ID IS NOT NULL OR @l_BRANCH_ID <>'')
              BEGIN
                SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
                SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
                 SET @l_DEP_CODE =  ( SELECT  cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEPT_ID)
              END
              EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_PAY_HS_ACCTNO, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y', 
					      @sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID, @l_ET_ID OUT
            --- Hạch toán nhập CCLĐ:

               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@l_ASSET_GL,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);


                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_C_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'C', @l_BUY_PRICE + @PRICE_VAT,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);

              IF(@PRICE_VAT >0)
              BEGIN
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                   INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@ACCOUNT_VAT,'VND', 'D', @PRICE_VAT, 1, @PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
              END

--	          EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_WAIT_AMORT, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
--							@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
--							@l_ET_ID OUT
--				           --Đồng thời kết chuyển tài khoản CCLĐ đang dùng sang tài khoản chờ phân bổ:
--               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
--
--              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
--              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_ASSET_GL, 'LCY', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
--              EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
--
--              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
--              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_WAIT_AMORT, 'LCY', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);

         

          END
          
        
	      			
			END
			ELSE IF @l_TYPE_ID = 'TSCD'
			BEGIN
				--Insert vao bang dbo.ASS_ENTRIES_POST			
				EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_PAY_HS_ACCTNO, @l_BRANCH_CREATE, @_BUY_TS_ACCTNO, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT
        
               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@_BUY_TS_ACCTNO,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
      

                   EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_C_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);

				
			END
		
		
		--Insert nhap kho
		EXEC SYS_CodeMasters_Gen 'ASS_WAREHOUSE_DT', @l_WAHDT_ID out
		IF @l_WAHDT_ID='' OR @l_WAHDT_ID IS NULL GOTO ABORT
		
		INSERT INTO ASS_WAREHOUSE_DT(WAHDT_ID, WAH_ID, ASSET_ID, IN_DATE, OUT_DATE, STATUS)
		VALUES(@l_WAHDT_ID, @l_WAH_ID, @l_ASSET_ID, GETDATE(), NULL, 'I')	
		IF @@Error <> 0 GOTO ABORT	
				
		IF @l_BRANCH_ID IS NOT NULL AND @l_BRANCH_ID <> ''
		BEGIN
				PRINT 'A'
				UPDATE ASS_WAREHOUSE_DT
				SET OUT_DATE = GETDATE(),
					STATUS = 'O'
				WHERE WAHDT_ID = @l_WAHDT_ID
				IF @@Error <> 0 GOTO ABORT
				
		
				IF @l_BRANCH_CREATE <> @l_BRANCH_ID
				BEGIN


          SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
          SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
          SET @l_DEP_CODE =  ( SELECT  cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEPT_ID)

					IF @l_TYPE_ID = 'TSCD'
					BEGIN
						SELECT @BRN_TYPE_TRN = BRANCH_TYPE,@TCCT_TRN_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_CREATE
						SELECT @BRN_TYPE_REC = BRANCH_TYPE, @TCCT_REC_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_ID												

						/*****THIEUVQ 211118 - CHAU XAC NHAN KHONG HACH TOAN QUA TK TRUNG GIAN NUA*******/
						----NEU CN XUAT CHO PGD THI KHONG HACH TOAN THONG QUA TK TRUNG GIAN TCCT
						--IF @BRN_TYPE_TRN = 'CN' AND @BRN_TYPE_REC = 'PGD'
						--BEGIN
--							EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_USE', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_TRANFER_ACCTNO, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y', 
--								@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
--								@l_ET_ID OUT
--									
--              	 EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
--
--              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
--              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_C_BRANCH_CODE , @l_ASSET_GL, 'LCY', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
--
--               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
--
--               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
--               VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_C_BRANCH_CODE ,@l_TRANFER_ACCTNO,'LCY', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
--      
--              	EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_USE', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_TRANFER_ACCTNO, @l_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
--								@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
--								@l_ET_ID OUT
--									
--              	 EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
--
--              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
--              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_TRANFER_ACCTNO, 'LCY', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
--
--               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
--
--               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS)
--               VALUES (@l_ETP_ID, @l_ET_ID, @p_ADDNEW_ID,@l_D_BRANCH_CODE ,@l_ASSET_GL,'LCY', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE);
--      	



						
	
					END
					ELSE ---CCLD
					BEGIN
						SELECT @BRN_TYPE_TRN = BRANCH_TYPE,@TCCT_TRN_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_CREATE
						SELECT @BRN_TYPE_REC = BRANCH_TYPE, @TCCT_REC_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_ID
						
						EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_WAIT_AMORT, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
							@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
							@l_ET_ID OUT
				           --Đồng thời kết chuyển tài khoản CCLĐ đang dùng sang tài khoản chờ phân bổ:

              EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO,TRN_IS_SUM)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_WAIT_AMORT, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,1);

				
               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_IS_SUM,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,1,@l_TRN_NO);
              
					END
				END
        ELSE IF (@l_TYPE_ID = 'CCLD')
        BEGIN
            	EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ADD_NEW', @p_ADDNEW_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_WAIT_AMORT, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
							@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_ADDNEW_ID,--N'NHAP MOI TSCD/CCLD'
							@l_ET_ID OUT
				           --Đồng thời kết chuyển tài khoản CCLĐ đang dùng sang tài khoản chờ phân bổ:

              EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO,TRN_IS_SUM)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_WAIT_AMORT, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,1);

              EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_IS_SUM,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_ADDNEW_ID ,@l_D_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,1,@l_TRN_NO);
              
				
        END
			

				---Phong added 17/6/2018: xu ly khao hao ngay qua khu :: ends
				/***********PHAN BO HOI SO CHIU CHI PHI -- BEGIN 201218**************/
--				SET @l_DEP_CODE = (SELECT A.DEP_CODE FROM CM_DEPARTMENT A WHERE A.DEP_ID = @l_DEPT_ID)
--				IF @l_DEP_CODE IS NOT NULL AND @l_DEP_CODE <> ''
--				BEGIN
--					IF @l_BRANCH_ID <> @l_HO_BRN_ID AND LEFT(@l_DEP_CODE,3) = '069' ------CN NHAP NHUNG HOI SO CHIU CHI PHI
--					BEGIN
--						--LAY PHONG BAN CUA HOI SO TUONG UNG MA PHONG BAN CN
--						SET @l_DEPT_ID = (SELECT DEP_ID FROM CM_DEPARTMENT A WHERE A.DEP_CODE = @l_DEP_CODE AND BRANCH_ID = @l_HO_BRN_ID)
--						IF @l_DEPT_ID IS NOT NULL AND @l_DEPT_ID <> ''
--						BEGIN
--							-----THEM VAO BANG ASS_COST_ALLOCATION
--				
--							EXEC SYS_CodeMasters_Gen 'ASS_COST_ALLOCATION', @l_COST_MASTER_ID out
--							INSERT INTO ASS_COST_ALLOCATION (COS_ID,ASSET_ID,NOTE,TRN_DATE,[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],EDITOR_ID, EDITOR_DT,[CHECKER_ID],[APPROVE_DT],BRANCH_CREATE,XML_TEMP,SECURE_01,SERCURE_01)
--							VALUES(@l_COST_MASTER_ID,@l_ASSET_ID,'AUTO',@CUR_DATE,'1' ,'A',@l_MAKER_ID ,
--							@CUR_DATE ,NULL, NULL,@p_CHECKER_ID,
--							@CUR_DATE,@l_HO_BRN_ID,NULL,NULL,NULL)		
--				
--							-----THEM BANG CHI TIET ASS_COST_ALLOC_DT 100% SO TIEN PHAN BO THANG					
--							EXEC SYS_CodeMasters_Gen 'ASS_COST_ALLOC_DT', @l_COSTDT_ID out
--				
--							INSERT INTO ASS_COST_ALLOC_DT 
--							VALUES(@l_COSTDT_ID,@l_COST_MASTER_ID,@l_HO_BRN_ID,@l_DEPT_ID,@l_MONTHLY_AMT,'100',@l_AMORT_MONTH,@CUR_DATE, @l_AMORT_END_DATE,0,0,@l_EXP_ACCTNO,'','1' ,'A' ,@l_MAKER_ID ,
--							@CUR_DATE ,NULL, NULL,@p_CHECKER_ID,@CUR_DATE)
--						END
--					END				
--				END
--				/**************************************************** END 201218************/	
	      DECLARE @l_AMORT_RUN_DATE DATETIME = (SELECT TOP 1 TTS.SENT_DATE FROM THREAD_TIME_SEND TTS WHERE TTS.TIME_VALUE = 'KH')
        DECLARE @DATE_EXEC DATETIME=CONVERT(DATETIME, @p_APPROVE_DT, 103)
        IF( DATEDIFF(MONTH,  @l_AMORT_START_DATE, @l_AMORT_RUN_DATE)>0)
        BEGIN
          EXEC ASS_AMORT_BackDate @p_ASSET_ID = @l_ASSET_ID
                                 ,@p_MAKER_ID = @l_MAKER_ID
                                 ,@p_CHECKER_ID = @p_CHECKER_ID
                                 ,@p_APPROVE_DT = @DATE_EXEC
                                 ,@p_TRN_ID = @p_ADDNEW_ID
                                 ,@P_TRN_REF_NO = @l_TRN_NO
                                 ,@p_TRN_TYPE = 'ADD_NEW'
        END


		END	
			--Luctv:End	

			--CAP NHAT LOCATION_HIST - THIEUVQ 11112015
			UPDATE ASS_LOCATION_HIST SET BRANCH_ID = @l_BRANCH_ID, DEPT_ID = @l_DEPT_ID WHERE ASSET_ID =  @l_ASSET_ID
			IF @@Error <> 0 GOTO ABORT	
		--END	
        SET @int = @int + 1									
	END
 -- KHIEMCHG - Update PYC hoàn tất khi đã đủ số lượng PYC
    IF(NOT EXISTS(SELECT TOP 1 A.REQDT_ID 
              FROM TR_REQUEST_SHOP_DOC_DT A 
              WHERE A.REQ_DOC_ID = @REQ_ID 
                    AND ( A.QTY_ETM <> A.ALLOCATED OR (A.ALLOCATED IS NULL OR A.ALLOCATED = '' OR A.ALLOCATED = 0))
                    AND ((A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPDC')
                          OR (A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPTK')
                          OR (A.REQ_DT_TYPE = 'BUYNEW'))
                ))
    BEGIN
      UPDATE TR_REQUEST_SHOP_DOC SET IS_DONE = '1', STATUS = 'DONE' WHERE REQ_ID = @REQ_ID

      UPDATE PL_REQUEST_PROCESS SET STATUS = 'P' WHERE PROCESS_ID = 'APPROVE' AND REQ_ID = @REQ_ID
      UPDATE PL_REQUEST_PROCESS SET STATUS = 'C', RECEPTION_DT = CONVERT(datetime, GETDATE(), 103), APPROVE_DT = CONVERT(datetime, GETDATE(), 103) WHERE PROCESS_ID = 'DONE' AND REQ_ID = @REQ_ID
        
    END

	-- HUYHT 06/05/2022 THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_HC
	UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_KT' WHERE REQ_ID = @p_ADDNEW_ID AND PROCESS_ID = 'UPDATE'
		-- GIANT Insert to table PL_PROCESS
	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_ADDNEW_ID,       
						'APPROVE',
					    @p_CHECKER_ID,        
					    GETDATE(), 
					    N'Kiểm soát viên phê duyệt hoàn tất' ,      
					    N'Kiểm soát viên phê duyệt'       
					 )



COMMIT TRANSACTION

SELECT '0' as Result, @p_ADDNEW_ID  ADDNEW_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		--CLOSE pCur
		--DEALLOCATE pCur		
		SELECT '-1' as Result, '' ADDNEW_ID, @ERROR ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_REPAIR_ASS_Upd_QLTS]'
GO
ALTER PROCEDURE [dbo].[TR_REQUEST_REPAIR_ASS_Upd_QLTS]
@p_REQ_ID	varchar(15) = null ,
@p_REQ_TYPE VARCHAR(10) = NULL,
@p_CHECKER_ID VARCHAR(100) = NULL,
@p_APPROVE_DT VARCHAR(100) = NULL,
@p_HO_NOTES NVARCHAR(1000) = NULL,
@p_NOTES NVARCHAR(MAX) = NULL,
@p_ListCostCenter XML
AS

BEGIN TRANSACTION    		
    
    DECLARE @TYPE_PYC VARCHAR(10) = (SELECT TOP 1 trsd.REQ_TYPE FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @p_REQ_ID)

    IF(@TYPE_PYC <> 'SC')
    BEGIN --PYC ĐIỀU CHUYỂN && THU HỒI

        IF(@p_HO_NOTES IS NULL OR @p_HO_NOTES = '')
        BEGIN
            ROLLBACK TRANSACTION
            SELECT '-1' as Result, @p_REQ_ID  REQ_ID, N'Vui lòng nhập ý kiến của bộ phận QLTS' ErrorDesc
            RETURN '-1'
        END
    
        IF(ISNULL(@p_NOTES,'') <> 'SKIP_PL_PROCESS')
        BEGIN
            INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
            VALUES (@p_REQ_ID, 'QLTS_N', @p_CHECKER_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), N'QLTS nhập ý kiến', N'QLTS nhập ý kiến thành công');       
    		END

        UPDATE TR_REQUEST_SHOP_DOC SET HO_NOTES = @p_HO_NOTES WHERE REQ_ID = @p_REQ_ID
    
        DELETE TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @p_REQ_ID
    
        DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND (PROCESS_ID = 'DVCM' OR PROCESS_ID = 'DVCM_D')
    
            --START THÊM DVCM
            DECLARE @hdoc2 INT
        		
        		Declare 
        		@l_NOTES NVARCHAR(MAX),
        		@l_AUTH_STATUS VARCHAR(5),
        		@COST_ID	varchar(15),
        		@REQ_COST_ID	varchar(15),
            @MAKER_ID VARCHAR(100),
            @CREATE_DT VARCHAR(50),
            @CHECKER_ID VARCHAR(100),
            @APPROVE_DT VARCHAR(50),
            @l_ASS_STATUS NVARCHAR(MAX),
            @l_RE_CONTENT NVARCHAR(MAX),
            @l_QUANTITY INT
      
            Exec sp_xml_preparedocument @hdoc2 Output,@p_ListCostCenter
      			DECLARE ListCostCenters  CURSOR FOR
      			SELECT *
      			FROM OPENXML(@hdoc2,'/Root/ListCostCenter',2)
      			WITH 
      			(
      				REQ_COST_ID VARCHAR(15),
      				COST_ID	varchar(15),	
      				AUTH_STATUS VARCHAR(5),
      				NOTES	nvarchar(MAX),
              MAKER_ID VARCHAR(100),
              CREATE_DT VARCHAR(50),
              CHECKER_ID VARCHAR(100),
              APPROVE_DT VARCHAR(50),
              ASS_STATUS NVARCHAR(MAX),
              RE_CONTENT NVARCHAR(MAX),
              QUANTITY INT 
      				
      			)
      			OPEN ListCostCenters                         
      
      			FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES, @MAKER_ID, @CREATE_DT, @CHECKER_ID, @APPROVE_DT, @l_ASS_STATUS, @l_RE_CONTENT, @l_QUANTITY
      			WHILE @@FETCH_STATUS = 0	
      			BEGIN
      				IF( NOT EXISTS(SELECT 1 FROM dbo.TR_REQUEST_SHOP_COSTCENTER WHERE COST_ID=@COST_ID AND REQ_ID=@p_REQ_ID))
      				BEGIN
          				EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_COSTCENTER', @REQ_COST_ID out
          				IF @REQ_COST_ID='' OR @REQ_COST_ID IS NULL GOTO ABORT
          				INSERT INTO dbo.TR_REQUEST_SHOP_COSTCENTER
          				(
          				    REQ_COST_ID,
          				    COST_ID,
          				    REQ_ID,
          				    NOTES,
          				    AUTH_STATUS,
          				    MAKER_ID,
          				    CREATE_DT,
          				    CHECKER_ID,
          				    APPROVE_DT,
                      ASS_STATUS,
                      RE_CONTENT,
                      QUANTITY
          				)
          				VALUES
          				(   @REQ_COST_ID,        -- REQ_COST_ID - varchar(15)
          				    @COST_ID,        -- COST_ID - varchar(15)
          					  @p_REQ_ID,        -- REQ_ID - varchar(15)
          				    @l_NOTES,       -- NOTES - nvarchar(500)
          					  @l_AUTH_STATUS,        -- AUTH_STATUS - varchar(1)
          				    @MAKER_ID,        -- MAKER_ID - varchar(15)
          				    CONVERT(DATETIME,@CREATE_DT,103), -- CREATE_DT - datetime
          				    @CHECKER_ID,        -- CHECKER_ID - varchar(15)
          				    CONVERT(DATETIME,@APPROVE_DT,103)  -- APPROVE_DT - datetime
                      , @l_ASS_STATUS
                      , @l_RE_CONTENT
                      , @l_QUANTITY
          				    )
          				END						
          				IF @@ERROR <> 0 GOTO ABORT2
          			
          				FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES, @MAKER_ID, @CREATE_DT, @CHECKER_ID, @APPROVE_DT, @l_ASS_STATUS, @l_RE_CONTENT, @l_QUANTITY
      			  END
      			CLOSE ListCostCenters
      			DEALLOCATE ListCostCenters
      		--END DVCM          
          
    
          INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID,DEP_ID, PARENT_PROCESS_ID, IS_LEAF, NOTES, PROCESS_TYPE)
          SELECT 
          @p_REQ_ID,
          'DVCM',
          'U',
          'DVCM',
          (CASE WHEN 1=1 THEN (SELECT B.BRANCH_ID FROM CM_DEPARTMENT B WHERE B.DEP_ID = A.COST_ID)END) AS BRANCH_ID,       
          A.COST_ID, --DEP_ID
          'QLTS_N',
          'N',
          NULL,
          'Update'
          FROM TR_REQUEST_SHOP_COSTCENTER A WHERE REQ_ID = @p_REQ_ID
    
          --TRƯỞNG DVCM CẬP DUYỆT
          INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID,DEP_ID, PARENT_PROCESS_ID, IS_LEAF, NOTES, PROCESS_TYPE)
          SELECT 
          @p_REQ_ID,
          'DVCM_D',
          'U',
          'GDDV',
          (CASE WHEN 1=1 THEN (SELECT B.BRANCH_ID FROM CM_DEPARTMENT B WHERE B.DEP_ID = A.COST_ID)END) AS BRANCH_ID,       
          A.COST_ID, --DEP_ID
          'DVCM',
          'N',
          NULL,
          'Approve'
          FROM TR_REQUEST_SHOP_COSTCENTER A WHERE REQ_ID = @p_REQ_ID
      END
    ELSE 
    BEGIN --PYC SỬA CHỮA

        IF(ISNULL(@p_NOTES,'') <> 'SKIP_PL_PROCESS')
        BEGIN
            INSERT INTO PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
            VALUES (@p_REQ_ID, 'QLTS_N', @p_CHECKER_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), N'QLTS xử lý', N'QLTS xử lý thành công');
        END

        IF(EXISTS(SELECT 1 FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @p_REQ_ID AND STATUS = 'QLTS_N'))
        BEGIN --ĐANG Ở BƯỚC QLTS CHỌN DVCM
            DELETE TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @p_REQ_ID
        
            DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_ID AND (PROCESS_ID = 'DVCM' OR PROCESS_ID = 'DVCM_D')
        
                --START THÊM DVCM
                DECLARE @hdoc3 INT
            		
            		Declare 
            		@l_NOTES_1 NVARCHAR(MAX),
            		@l_AUTH_STATUS_1 VARCHAR(5),
            		@COST_ID_1	varchar(15),
            		@REQ_COST_ID_1	varchar(15),
                @MAKER_ID_1 VARCHAR(100),
                @CREATE_DT_1 VARCHAR(50),
                @CHECKER_ID_1 VARCHAR(100),
                @APPROVE_DT_1 VARCHAR(50),
                @l_ASS_STATUS_1 NVARCHAR(MAX),
                @l_RE_CONTENT_1 NVARCHAR(MAX),
                @l_QUANTITY_1 INT
          
                Exec sp_xml_preparedocument @hdoc3 Output,@p_ListCostCenter
          			DECLARE ListCostCenters  CURSOR FOR
          			SELECT *
          			FROM OPENXML(@hdoc3,'/Root/ListCostCenter',2)
          			WITH 
          			(
          				REQ_COST_ID VARCHAR(15),
          				COST_ID	varchar(15),	
          				AUTH_STATUS VARCHAR(5),
          				NOTES	nvarchar(MAX),
                  MAKER_ID VARCHAR(100),
                  CREATE_DT VARCHAR(50),
                  CHECKER_ID VARCHAR(100),
                  APPROVE_DT VARCHAR(50),
                  ASS_STATUS NVARCHAR(MAX),
                  RE_CONTENT NVARCHAR(MAX),
                  QUANTITY INT 
          				
          			)
          			OPEN ListCostCenters                         
          
          			FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID_1,@COST_ID_1,@l_AUTH_STATUS_1, @l_NOTES_1, @MAKER_ID_1, @CREATE_DT_1, @CHECKER_ID_1, @APPROVE_DT_1, @l_ASS_STATUS_1, @l_RE_CONTENT_1, @l_QUANTITY_1
          			WHILE @@FETCH_STATUS = 0	
          			BEGIN
          				IF( NOT EXISTS(SELECT 1 FROM dbo.TR_REQUEST_SHOP_COSTCENTER WHERE COST_ID=@COST_ID_1 AND REQ_ID=@p_REQ_ID))
          				BEGIN
              				EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_COSTCENTER', @REQ_COST_ID_1 out
              				IF @REQ_COST_ID_1='' OR @REQ_COST_ID_1 IS NULL GOTO ABORT
              				INSERT INTO dbo.TR_REQUEST_SHOP_COSTCENTER
              				(
              				    REQ_COST_ID,
              				    COST_ID,
              				    REQ_ID,
              				    NOTES,
              				    AUTH_STATUS,
              				    MAKER_ID,
              				    CREATE_DT,
              				    CHECKER_ID,
              				    APPROVE_DT,
                          ASS_STATUS,
                          RE_CONTENT,
                          QUANTITY
              				)
              				VALUES
              				(   @REQ_COST_ID_1,        -- REQ_COST_ID - varchar(15)
              				    @COST_ID_1,        -- COST_ID - varchar(15)
              					  @p_REQ_ID,        -- REQ_ID - varchar(15)
              				    @l_NOTES_1,       -- NOTES - nvarchar(500)
              					  @l_AUTH_STATUS_1,        -- AUTH_STATUS - varchar(1)
              				    @MAKER_ID_1,        -- MAKER_ID - varchar(15)
              				    CONVERT(DATETIME,@CREATE_DT_1,103), -- CREATE_DT - datetime
              				    @CHECKER_ID_1,        -- CHECKER_ID - varchar(15)
              				    CONVERT(DATETIME,@APPROVE_DT_1,103)  -- APPROVE_DT - datetime
                          , @l_ASS_STATUS_1
                          , @l_RE_CONTENT_1
                          , @l_QUANTITY_1
              				    )
              				END						
              				IF @@ERROR <> 0 GOTO ABORT2
              			
              				FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID_1,@COST_ID_1,@l_AUTH_STATUS_1, @l_NOTES_1, @MAKER_ID_1, @CREATE_DT_1, @CHECKER_ID_1, @APPROVE_DT_1, @l_ASS_STATUS_1, @l_RE_CONTENT_1, @l_QUANTITY_1
          			  END
          			CLOSE ListCostCenters
          			DEALLOCATE ListCostCenters
          		--END DVCM          
              
        
              INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID,DEP_ID, PARENT_PROCESS_ID, IS_LEAF, NOTES, PROCESS_TYPE)
              SELECT 
              @p_REQ_ID,
              'DVCM',
              'U',
              'DVCM',
              (CASE WHEN 1=1 THEN (SELECT B.BRANCH_ID FROM CM_DEPARTMENT B WHERE B.DEP_ID = A.COST_ID)END) AS BRANCH_ID,       
              A.COST_ID, --DEP_ID
              'QLTS_N',
              'N',
              NULL,
              'Update'
              FROM TR_REQUEST_SHOP_COSTCENTER A WHERE REQ_ID = @p_REQ_ID
        
              --TRƯỞNG DVCM CẬP DUYỆT
              INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID,DEP_ID, PARENT_PROCESS_ID, IS_LEAF, NOTES, PROCESS_TYPE)
              SELECT 
              @p_REQ_ID,
              'DVCM_D',
              'U',
              'GDDV',
              (CASE WHEN 1=1 THEN (SELECT B.BRANCH_ID FROM CM_DEPARTMENT B WHERE B.DEP_ID = A.COST_ID)END) AS BRANCH_ID,       
              A.COST_ID, --DEP_ID
              'DVCM',
              'N',
              NULL,
              'Approve'
              FROM TR_REQUEST_SHOP_COSTCENTER A WHERE REQ_ID = @p_REQ_ID

        END
        ELSE
        BEGIN
            IF(@p_HO_NOTES IS NULL OR @p_HO_NOTES = '')
            BEGIN
                ROLLBACK TRANSACTION
                SELECT '-1' as Result, @p_REQ_ID  REQ_ID, N'Vui lòng nhập ý kiến của bộ phận QLTS' ErrorDesc
                RETURN '-1'
            END

        	  UPDATE TR_REQUEST_SHOP_DOC SET HO_NOTES = @p_HO_NOTES WHERE REQ_ID = @p_REQ_ID
        END

    END
COMMIT TRANSACTION
SELECT '0' as Result, @p_REQ_ID  REQ_ID, '' ErrorDesc, N'QLTS xử lý thành công' Message
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
END
ABORT2:
BEGIN
		ROLLBACK TRANSACTION
  	CLOSE ListCostCenters
	  DEALLOCATE ListCostCenters
		SELECT '-1' AS RESULT
		RETURN '-1'
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_ASS_PRINT_TEMP_Excel]'
GO
ALTER PROCEDURE [dbo].[rpt_ASS_PRINT_TEMP_Excel]
	@p_ASSET_ID			varchar(MAX) = NULL,
	@p_ASSET_CODE		nvarchar(MAX) = NULL,
	@p_ASSET_NAME		nvarchar(MAX) = NULL,
	@p_BRANCH_ID		varchar(15) = NULL,
	@p_BRANCH_LOGIN		varchar(15) = NULL,
	@p_ASSET_TYPE VARCHAR(15) = NULL,--Them truong hop khong chon nhom tai san
	@p_ASSET_GROUP VARCHAR(15) = NULL,
	@p_FROM_NUM VARCHAR(10) = NULL,
	@p_TO_NUM VARCHAR(10) = NULL,
	@p_Fromdate varchar(20) = null,
	@p_Todate VARCHAR(20) = NULL,
	@p_DEPT_ID varchar(15) = NULL,--thieuvq	Search theo phong ban
	@p_SerialNo VARCHAR(MAX) = NULL,--- luctv search theo ngay nhap
	@p_AddNewID VARCHAR(20) = NULL,--- luctv search ma phieu nhap 16092019
	@p_Use_MasterID VARCHAR(20) = NULL,--- luctv search theo ma phieu xuat 16092019
  @p_LEVEL VARCHAR(5) = 'UNIT',
  @p_NUMQR INT = 1
AS
BEGIN
SET @p_ASSET_CODE = REPLACE(REPLACE(@p_ASSET_CODE,CHAR(10),''),CHAR(13),'')
DECLARE @TBL_NUMQR TABLE(ASSET_CODE VARCHAR(MAX))
  IF(@p_ASSET_CODE LIKE '%,%' AND LEFT(@p_ASSET_CODE,1) = ',')
  BEGIN
      SET @p_ASSET_CODE = RIGHT(@p_ASSET_CODE,LEN(@p_ASSET_CODE)-1)
  END
  WHILE (@p_NUMQR >= 1) BEGIN  
  	  INSERT INTO @TBL_NUMQR
      SELECT VALUE FROM dbo.wsiSplit(@p_ASSET_CODE,',')
      SET @p_NUMQR = @p_NUMQR - 1
  END     

	--IF @p_TOP = '' SET @p_TOP = 1000000
	declare @tmp table(BRANCH_ID varchar(15))
	insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
--- khai bao table chua ds ma tai san
		DECLARE @l_LSTASSETCODE TABLE (
		[ID] [int] IDENTITY(1,1) NOT NULL,
		[VALUE] [NVARCHAR](MAX) NULL)
		INSERT INTO @l_LSTASSETCODE SELECT VALUE FROM WSISPLIT(@p_ASSET_ID,',')
	-- khai bao table chua ds seria
		DECLARE @l_LSTSERI TABLE (
		[ID] [int] IDENTITY(1,1) NOT NULL,
		[VALUE] [NVARCHAR](MAX) NULL)
		INSERT INTO @l_LSTSERI SELECT VALUE FROM WSISPLIT(@p_SerialNo,',')	
		-- MA CODE TAI SAN
			--- khai bao table chua ds ma code tai san
		DECLARE @l_LSTASSETCODE_V1 TABLE (
		[ID] [int] IDENTITY(1,1) NOT NULL,
		[VALUE] [VARCHAR](MAX) NULL)
		INSERT INTO @l_LSTASSETCODE_V1 SELECT VALUE FROM WSISPLIT(@p_ASSET_CODE,',')
		SELECT
				ROW_NUMBER() OVER(ORDER BY A.ASSET_ID) AS STT,
				C.[TYPE_NAME] LOAI_TS,
				B.GROUP_NAME NHOM_TS,
				 A.ASSET_CODE MA_TS,
				 A.ASSET_NAME, 
				 A.ASSET_SERIAL_NO,
				 A.NOTES,
				 BR.BRANCH_NAME,
				 DP.DEP_NAME,
				ISNULL(DP.DEP_NAME,BR.BRANCH_NAME) DVSD,
				A.CREATE_DT NGAYNHAP_TS,
				A.USE_DATE NGAY_SD		
		FROM ASS_MASTER A
		LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
		LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
		LEFT JOIN ASS_AMORT_STATUS D ON A.AMORT_STATUS = D.STATUS_CODE
		LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
		LEFT JOIN CM_AUTH_STATUS ZZ ON ZZ.AUTH_STATUS = A.AUTH_STATUS
		LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=A.BRANCH_ID
		LEFT JOIN TL_USER EM ON EM.TLNANME=A.EMP_ID
		LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = A.DEPT_ID
		LEFT JOIN ASS_TRANSACTIONS AT ON AT.ASSET_ID = A.ASSET_ID AND AT.TRN_TYPE ='ADD_NEW'
		LEFT JOIN ASS_TRANSACTIONS AT2 ON AT2.ASSET_ID = A.ASSET_ID AND AT2.TRN_TYPE ='ADD_USE' AND @p_Use_MasterID <>'' AND @p_Use_MasterID IS NOT NULL
		WHERE 1 = 1
			--AND (A.ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
			AND (A.ASSET_ID IN (SELECT VALUE FROM @l_LSTASSETCODE) OR @p_ASSET_ID IS NULL OR @p_ASSET_ID ='')
			AND (A.ASSET_CODE IN (SELECT VALUE FROM @l_LSTASSETCODE_V1) OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE ='')
			AND (A.ASSET_NAME like N'%' + @p_ASSET_NAME + '' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')
			--AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@P_BRANCH_ID)) OR @P_BRANCH_ID IS NULL OR @P_BRANCH_ID = '')
			--AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp) OR @p_BRANCH_LOGIN IS NULL OR @p_BRANCH_LOGIN = '')
			AND (A.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
			AND (B.GROUP_ID = @p_ASSET_GROUP OR @p_ASSET_GROUP IS NULL OR @p_ASSET_GROUP = '')
			AND (A.TYPE_ID = @p_ASSET_TYPE OR @p_ASSET_TYPE IS NULL OR @p_ASSET_TYPE = '')
			--AND ((CONVERT(INT,SUBSTRING(A.ASSET_CODE,2 + LEN(B.GROUP_CODE),LEN(A.ASSET_CODE) - 1 - 
			--LEN(B.GROUP_CODE))) >= CONVERT(INT,@p_FROM_NUM)) OR @p_FROM_NUM = '' OR @p_FROM_NUM IS NULL)
			--AND ((CONVERT(INT,SUBSTRING(A.ASSET_CODE,2 + LEN(B.GROUP_CODE),LEN(A.ASSET_CODE) - 1 - 
			--LEN(B.GROUP_CODE))) <= CONVERT(INT,@p_TO_NUM)) OR @p_TO_NUM = '' OR @p_TO_NUM IS NULL)
--			AND ((CONVERT(DECIMAL,RIGHT(A.ASSET_CODE,4))>= CONVERT(INT,@p_FROM_NUM)) OR @p_FROM_NUM = '' OR @p_FROM_NUM IS NULL)
--			AND ((CONVERT(DECIMAL,RIGHT(A.ASSET_CODE,4)) <= CONVERT(INT,@p_TO_NUM)) OR @p_TO_NUM = '' OR @p_TO_NUM IS NULL)
			AND(A.BUY_DATE_KT <= CONVERT(DATETIME,@p_Todate,103) OR @p_Todate= '' OR @p_Todate IS NULL)
			AND	(A.BUY_DATE_KT >= CONVERT(datetime, @p_Fromdate, 103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
			AND A.RECORD_STATUS = '1'
			AND (A.DEPT_ID = @p_DEPT_ID OR @p_DEPT_ID IS NULL OR @p_DEPT_ID = '')-- THIEUVQ THEM 19_03_2014
			--AND (A.ASSET_SERIAL_NO = @p_SerialNo OR @p_SerialNo IS NULL OR @p_SerialNo = '')
			AND (A.ASSET_SERIAL_NO IN (SELECT VALUE FROM @l_LSTSERI) OR @p_SerialNo IS NULL OR @p_SerialNo ='')
			AND (AT.TRN_ID = @p_AddNewID OR @p_AddNewID ='' OR @p_AddNewID IS NULL)
			AND (AT2.TRN_ID = @p_Use_MasterID OR @p_Use_MasterID ='' OR @p_Use_MasterID IS NULL)
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_ADDNEW_KT_BVB_Upd]'
GO
ALTER PROCEDURE [dbo].[ASS_ADDNEW_KT_BVB_Upd]
	@p_ADDNEW_ID		varchar(15)  = NULL,	
	@p_AMORT_START_DATE	varchar(30)	= NULL,------------THEM NGAY BD KHAU HAO	
	@p_AMORT_END_DATE	varchar(30)	= NULL,------------THEM NGAY BD KHAU HAO	
	@p_AMORT_MONTH		DECIMAL(18,2) = NULL,
	@p_AMORT_RATE		decimal(18,2)  = NULL,	
	@p_CORE_NOTE		nvarchar(500) = NULL,
	@p_ENTRY_BOOKED		varchar(1)	= NULL, --Them de kiem tra co hach toan tai san khi nhap ts khong (Y/N)?			
	@p_MAKER_ID			varchar(15)  = NULL,
	@p_MAKER_ID_KT			varchar(15)  = NULL,
	@p_CREATE_DT		VARCHAR(30) = NULL,
	@p_CHECKER_ID		varchar(15)  = NULL,
	@p_APPROVE_DT		VARCHAR(30) = NULL,	
	@p_POSTED_STATUS	VARCHAR(1) = NULL,
	@p_BRANCH_CREATE	VARCHAR(15) = NULL,
	--
	@p_BUY_DATE			VARCHAR(30) = NULL,
	@p_TYPE_ID			varchar(15)  = NULL,
	@p_GROUP_ID			varchar(15)  = NULL,
	@p_ASSET_NAME		nvarchar(1000)  = NULL,
	@p_ASSET_SERIAL_NO	nvarchar(MAX)  = NULL,
	@p_ASSET_DESC		nvarchar(max) = NULL,
	@p_BRANCH_ID		varchar(15)  = NULL,
	@p_DEPT_ID			varchar(15)  = NULL,---------Them ma phong ban
	@p_EMP_ID			varchar(15)  = NULL,-----------Them Nguoi su dung
	@p_DIVISION_ID		varchar(15)  = NULL,----------Them co so	
	@p_BUY_PRICE		decimal(18)  = NULL,		
	@p_IS_MULTIPLE		varchar(1)  = NULL,
	@p_QTY				int = NULL,
	@p_PO_ID			varchar(15)  = NULL,
	@p_PD_ID			varchar(15)  = NULL, --Them de luu chi tiet PO
	@p_REF_ASSET_ID		varchar(15)  = NULL,
	@p_REF_AMORTIZED_AMT	decimal(18)  = NULL,
	@p_WARRANTY_MONTHS	int = NULL,
	@p_NOTES			nvarchar(1000)  = NULL,		
	@p_ADDNEW_DT		XML = NULL,
	@p_RECORD_STATUS	varchar(1)  = NULL,
	@p_AUTH_STATUS		varchar(1)  = NULL,	
	@p_CONSTRUCT_ID		VARCHAR(15) = NULL,
	@p_ACCOUNT_GL VARCHAR(50),
	@VAT DECIMAL(18,2),
	@PRICE_VAT DECIMAL(18,2),
	--/************ LUCTV ***************/
	@p_ASS_PO_ID VARCHAR(15)= NULL,
	--@l_ADDNEW_ID VARCHAR(15) = NULL,
	@p_PO_CODE VARCHAR(500) = NULL,
	@p_PR_CODE VARCHAR(500) = NULL,
	@p_INVOICE_NO VARCHAR(500) = NULL,
	@p_INVOICE_SYMPOL VARCHAR(500) = NULL,
	@p_INVOICE_DT VARCHAR(20) = NULL
     ,@p_WIN          VARCHAR(1) NULL
     ,@p_OFFICE          VARCHAR(1) NULL
 ,@p_PL_CODE       VARCHAR(50) NULL
 ,@p_UNIT          VARCHAR(50) NULL
AS
--IF(@p_PR_CODE IS NULL OR @p_PR_CODE ='')
--BEGIN
--		SELECT '-1' Result, ''  ADDNEW_ID, N'Số PR không được để trống' ErrorDesc
--		RETURN '-1'
--END
IF(@p_INVOICE_NO IS NULL OR @p_INVOICE_NO ='')
BEGIN
		SELECT '-1' Result, @p_ADDNEW_ID  ADDNEW_ID, N'Số hóa đơn không được để trống' ErrorDesc
		RETURN '-1'
END
IF(@p_INVOICE_DT IS NULL OR @p_INVOICE_DT ='')
BEGIN
		SELECT '-1' Result, @p_ADDNEW_ID  ADDNEW_ID, N'Ngày hóa đơn không được để trống' ErrorDesc
		RETURN '-1'
END	
-- GIANT 04/11/2021 @p_TYPE_ID
--IF((@p_BUY_PRICE IS NULL OR @p_BUY_PRICE ='') AND @p_BUY_PRICE >= 30000000 AND @p_TYPE_ID = 'TSCD')
--BEGIN
--		SELECT '-1' Result, ''  ADDNEW_ID, N'Giá trị tài sản phải lớn hơn hoặc bằng 30,000,000 khi thuộc nhóm Tài sản cố định' ErrorDesc
--		RETURN '-1'
--END		
--IF((@p_BUY_PRICE IS NULL OR @p_BUY_PRICE ='') AND @p_BUY_PRICE < 30000000 AND @p_TYPE_ID = 'CCLD')
--BEGIN
--		SELECT '-1' Result, ''  ADDNEW_ID, N'Giá trị tài sản phải bé hơn 30,000,000 khi thuộc nhóm Công cụ lao động' ErrorDesc
--		RETURN '-1'
--END		

--IF((@p_AMORT_MONTH IS NULL OR @p_AMORT_MONTH ='') AND EXISTS(SELECT * FROM ASS_GROUP WHERE GROUP_ID = @p_GROUP_ID AND @p_AMORT_MONTH >= AMORT_MONTH_MIN AND @p_AMORT_MONTH <= AMORT_MONTH_MAX))
--BEGIN
--		SELECT '-1' Result, ''  ADDNEW_ID, N'Số tháng khấu hao phải nằm trong (' + (SELECT AMORT_MONTH_MIN FROM ASS_GROUP WHERE GROUP_ID = @p_GROUP_ID) + ' - ' + (SELECT AMORT_MONTH_MAX FROM ASS_GROUP WHERE GROUP_ID = @p_GROUP_ID) + ')' ErrorDesc
--		RETURN '-1'
--END		





--IF CONVERT(DATE, @p_AMORT_START_DATE, 103) < CONVERT(DATE,@p_CREATE_DT, 103)
--BEGIN
--	SELECT '-1' as Result, '' ADDNEW_ID, N'Ngày bắt đầu phân bổ không được nhỏ hơn ngày hiện tại' ErrorDesc
--	RETURN '-1'
--END
--HCQT KHONG XUAT THI KT KHONG DUOC XUAT - thieuvq bo dieu kien nay 051719 - KT duoc phep khi hc khong xuat
--DECLARE @_PRE_BRANCH_ID VARCHAR(15) = (SELECT BRANCH_ID FROM ASS_ADDNEW WHERE ADDNEW_ID = @p_ADDNEW_ID)
--IF ((@_PRE_BRANCH_ID IS NULL OR @_PRE_BRANCH_ID = '') AND (@p_BRANCH_ID <> ''))
--BEGIN
--	SELECT '-1' as Result, '' ADDNEW_ID, N'Bạn không được xuất sử dụng khi HCQT chưa xuất' ErrorDesc
--	RETURN '-1'
--END

DECLARE @l_C_TYPE_ID VARCHAR(50) = (SELECT AA.TYPE_ID FROM ASS_ADDNEW AA WHERE AA.ADDNEW_ID = @p_ADDNEW_ID)
DECLARE @l_C_GR_ID VARCHAR(50) = (SELECT AA.GROUP_ID FROM ASS_ADDNEW AA WHERE AA.ADDNEW_ID = @p_ADDNEW_ID)
DECLARE @l_C_GROUP_CODE VARCHAR(50) = (SELECT AG.GROUP_CODE FROM ASS_GROUP AG WHERE AG.GROUP_ID = @l_C_GR_ID)
DECLARE @l_NEW_GROUP_ID VARCHAR(50) = (SELECT AG.GROUP_ID FROM ASS_GROUP AG WHERE AG.GROUP_CODE = @l_C_GROUP_CODE AND AG.TYPE_ID = @p_TYPE_ID)
IF(@l_C_TYPE_ID <> @p_TYPE_ID)
BEGIN
	IF(NOT EXISTS(SELECT AG.GROUP_ID FROM ASS_GROUP AG WHERE AG.GROUP_CODE = @l_C_GROUP_CODE AND AG.TYPE_ID = @p_TYPE_ID))
    BEGIN
    		SELECT '-1' as Result, @p_ADDNEW_ID ADDNEW_ID, N'Loại tài sản hiện tại không có trong Nhóm tài sản' + @p_TYPE_ID ErrorDesc
        	RETURN '-1'
    END
    ELSE UPDATE ASS_ADDNEW SET GROUP_ID = @l_NEW_GROUP_ID WHERE ADDNEW_ID = @p_ADDNEW_ID
END

BEGIN TRANSACTION

----BO 2 KY TU DAC BIET & VA < TRONG DIEN GIAI HACH TOAN - THIEUVQ 020719 - BEGIN
SET @p_CORE_NOTE = REPLACE(@p_CORE_NOTE,'&', 'VA')
SET @p_CORE_NOTE = REPLACE(@p_CORE_NOTE,'<', ' ')
--------------END---------------

------nhap moi la luon ghi tang tai san Chaunth 031218 - BEGIN -----
IF @p_BRANCH_ID <>'' OR @p_BRANCH_ID IS NOT NULL SET @p_ENTRY_BOOKED = 'Y'
--END----------
	UPDATE ASS_ADDNEW
	SET 		
		[AMORT_START_DATE]	= (CASE WHEN @p_AMORT_START_DATE IS NULL OR @p_AMORT_START_DATE = '' THEN NULL ELSE CONVERT(DATETIME, @p_AMORT_START_DATE, 103) END),-----------Them	
		[AMORT_END_DATE]	= (CASE WHEN @p_AMORT_END_DATE IS NULL OR @p_AMORT_END_DATE = '' THEN NULL ELSE CONVERT(DATETIME, @p_AMORT_END_DATE, 103) END),-----------Them				
		[AMORT_MONTH]		= @p_AMORT_MONTH,
		[AMORT_RATE]		= @p_AMORT_RATE,		
		[CORE_NOTE]			= @p_CORE_NOTE,
		[ENTRY_BOOKED]		= @p_ENTRY_BOOKED, -- THEM KHI NHAP MOI CO TANG TAI SAN KHONG		
		[MAKER_ID_KT]		= @p_MAKER_ID_KT,
		[CREATE_DT_KT]			= GETDATE(),
		--[CHECKER_ID_KT]		= @p_CHECKER_ID,
		--[APPROVE_DT_KT]		=CASE WHEN @p_APPROVE_DT = '' OR @p_APPROVE_DT IS NULL THEN NULL ELSE CONVERT(DATETIME, @p_APPROVE_DT, 103) END,		
		[POSTED_STATUS]		= @p_POSTED_STATUS,-- THEM 14/04/2014
		[BRANCH_CREATE]		= @p_BRANCH_CREATE,-- THEM 14/04/2014
		--
		BUY_DATE = CONVERT(DATETIME,@p_BUY_DATE, 103),
		[TYPE_ID] = @p_TYPE_ID,
		GROUP_ID = @l_NEW_GROUP_ID,
		ASSET_NAME = @p_ASSET_NAME,
		ASSET_SERIAL_NO = @p_ASSET_SERIAL_NO,
		ASSET_DESC = @p_ASSET_DESC,
		BRANCH_ID = @p_BRANCH_ID,
		DEPT_ID = @p_DEPT_ID,
		EMP_ID = @p_EMP_ID,
		DIVISION_ID = @p_DIVISION_ID,
		BUY_PRICE = @p_BUY_PRICE,
		AMORT_AMT = @p_BUY_PRICE,
		IS_MULTIPLE = @p_IS_MULTIPLE,
		QTY = @p_QTY,
		PO_ID = @p_PO_ID,
		PD_ID = @p_PD_ID,
		REF_ASSET_ID = @p_REF_ASSET_ID,
		REF_AMORTIZED_AMT = @p_REF_AMORTIZED_AMT,
		WARRANTY_MONTHS = @p_WARRANTY_MONTHS,
		NOTES = @p_NOTES,		
		RECORD_STATUS = @p_RECORD_STATUS,
		--AUTH_STATUS = @p_AUTH_STATUS,
		CONSTRUCT_ID = @p_CONSTRUCT_ID,
		--
		[ACCOUNT_GL] = @p_ACCOUNT_GL,
		[VAT] = @VAT,
		[PRICE_VAT] = @PRICE_VAT,
		---khiemchg BO SUNG CAP NHAT AUTH_STATUS =E cho gửi phê duyệt
		AUTH_STATUS_KT='E',
        PR_CODE = @p_PR_CODE
      ,WIN_CRACK = @p_WIN
      ,OFFICE_CRACK = @p_OFFICE, PL_CODE = @p_PL_CODE
      , UNIT = @p_UNIT
	WHERE ADDNEW_ID = @p_ADDNEW_ID
	IF @@Error <> 0 GOTO ABORT
SET @p_ASS_PO_ID = (SELECT AA.PO_ID FROM ASS_ADDNEW AA WHERE AA.ADDNEW_ID = @p_ADDNEW_ID)
	UPDATE ASS_PO
	SET PO_CODE=@p_PO_CODE,
	    INVOICE_DATE = CONVERT(DATETIME,@p_INVOICE_DT,103),
		INVOICE_NO =@p_INVOICE_NO, INVOICE_SYMPOL = @p_INVOICE_SYMPOL,
		ADDNEW_ID =@p_ADDNEW_ID
		WHERE ASSPO_ID = @p_ASS_PO_ID
	IF @@Error <> 0 GOTO ABORT
	
	-- HUYHT 06/05/2022: XÓA CÁC PROCESS UPDATE CŨ
	DELETE dbo.PL_PROCESS WHERE REQ_ID = @p_ADDNEW_ID AND PROCESS_ID = 'UPDATE'
		-- GIANT Insert to table PL_PROCESS
	INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_ADDNEW_ID,       
						'UPDATE',
					    @p_MAKER_ID_KT,        
					    GETDATE(), 
					    N'Giao dịch viên cập nhật hạch toán thành công' ,      
					    N'Giao dịch viên cập nhật hạch toán'       
					 )

COMMIT TRANSACTION
SELECT '0' as Result, @p_ADDNEW_ID  ADDNEW_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @p_ADDNEW_ID ADDNEW_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_SUPPLIER_Ins]'
GO
ALTER PROCEDURE [dbo].[CM_SUPPLIER_Ins]
@p_SUP_CODE	varchar(15)  = NULL,
@p_SUP_NAME	NVARCHAR(300)  = NULL,
@p_SUP_TYPE_ID	varchar(15)  = NULL,
@p_REGION_ID	varchar(15)  = NULL,
@p_ADDR	nvarchar(200)  = NULL,
@p_EMAIL	varchar(50)  = NULL,
@p_TAX_NO	varchar(20)  = NULL,
@p_TEL	varchar(20)  = NULL,
@p_CONTACT_PERSON	nvarchar(200)  = NULL,
@p_DISCIPLINES VARCHAR(15) = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(100)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_ACC_NUM VARCHAR(100) = NULL,
@p_ACC_NAME VARCHAR(100) = NULL,
@p_BANK_NAME NVARCHAR(200) = NULL,
@p_ACC_NUM_OUT VARCHAR(100) = NULL,
@p_ACC_NAME_OUT VARCHAR(100) = NULL,
@p_BANK_NAME_OUT NVARCHAR(200) = NULL
AS
BEGIN TRANSACTION
--Validation is here
IF EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME = @p_SUP_NAME)
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' SUP_ID, N'Thêm mới nhà cung cấp thất bại, tên nhà cung cấp đã tồn tại trong hệ thống' ErrorDesc
		RETURN '-1'
END
DECLARE @ERRORSYS NVARCHAR(15) = '' 
  IF ( EXISTS ( SELECT * FROM CM_SUPPLIER WHERE TAX_NO=@p_TAX_NO))
	 SET @ERRORSYS = 'SUP-0001'
IF @ERRORSYS <> '' 
BEGIN
	ROLLBACK TRANSACTION
			SELECT '-1' as Result, N'Mã số thuế của nhà cung cấp đã tồn tại.' ErrorDesc
			RETURN '-1'
	RETURN '0'
END 
IF (select case when @p_TAX_NO not like '%[^0-9]%' then 0 else 1 end) <> 0
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, N' Mã số thuế chỉ được phép nhập số' ErrorDesc
			RETURN '-1'
		END
DECLARE @l_SUP_ID VARCHAR(15)
		

		EXEC SYS_CodeMasters_Gen 'CM_SUPPLIER', @l_SUP_ID out
		IF @l_SUP_ID='' OR @l_SUP_ID IS NULL GOTO ABORT
		INSERT INTO CM_SUPPLIER([DISCIPLINES],[SUP_ID],[SUP_CODE],[SUP_NAME],[SUP_TYPE_ID],[REGION_ID],[ADDR],[EMAIL],[TAX_NO],[TEL],[CONTACT_PERSON],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[ACC_NUM],[ACC_NAME],[BANK_NAME],[ACC_NUM_OUT],[ACC_NAME_OUT],[BANK_NAME_OUT])
		VALUES(@p_DISCIPLINES, @l_SUP_ID ,@l_SUP_ID ,@p_SUP_NAME ,@p_SUP_TYPE_ID ,@p_REGION_ID ,@p_ADDR ,@p_EMAIL ,@p_TAX_NO ,@p_TEL ,@p_CONTACT_PERSON ,@p_NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),@p_ACC_NUM,@p_ACC_NAME,@p_BANK_NAME,@p_ACC_NUM_OUT,@p_ACC_NAME_OUT,@p_BANK_NAME_OUT)
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
SELECT 0 as Result, @l_SUP_ID  SUP_ID, '' ErrorDesc, @l_SUP_ID id
RETURN 0
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT -1 as Result, '' SUP_ID, '' ErrorDesc
		RETURN -1
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_ADDNEW_QLTS_Appr]'
GO
ALTER PROCEDURE [dbo].[ASS_ADDNEW_QLTS_Appr]
	@p_ADDNEW_ID VARCHAR(15) = NULL,
	@p_CHECKER_ID	varchar(100)  = NULL,
	@p_APPROVE_DT	VARCHAR(20) = NULL	
AS
	IF((SELECT AUTH_STATUS FROM ASS_ADDNEW WHERE ADDNEW_ID = @p_ADDNEW_ID) = 'A')
	BEGIN
		SELECT '-1' as Result, '' ADDNEW_ID, N'Dữ liệu đã được duyệt' ErrorDesc
		RETURN '-1'
	END

	DECLARE @l_SUP_ID			varchar(15)
	DECLARE @l_BUY_DATE			datetime = NULL
	DECLARE @l_TYPE_ID			varchar(15)  = NULL
	DECLARE @l_GROUP_ID			varchar(15)  = NULL
	DECLARE @l_ASSET_NAME		nvarchar(1000)  = NULL
	DECLARE @l_ASSET_SERIAL_NO	nvarchar(max)  = NULL
	DECLARE @l_ASSET_DESC		nvarchar(max) = NULL
	DECLARE @l_BRANCH_ID		varchar(15)  = NULL
	DECLARE @l_DEPT_ID			varchar(15)  = NULL
	DECLARE @l_EMP_ID			varchar(15)  = NULL
	DECLARE @l_DIVISION_ID		varchar(15)  = NULL
	DECLARE @l_BUY_PRICE		decimal(18)  = NULL
	DECLARE @l_AMORT_AMT		decimal(18)  = NULL
	DECLARE @l_AMORT_MONTH		decimal(18,2) = NULL
	DECLARE @l_AMORT_RATE		decimal(18,2)  = NULL
	DECLARE @l_IS_MULTIPLE		varchar(1)  = NULL
	DECLARE @l_QTY				int = NULL
	DECLARE @l_PO_ID			varchar(15)  = NULL
	DECLARE @l_PD_ID			varchar(15)  = NULL
	DECLARE @l_REF_ASSET_ID		varchar(15)  = NULL
	DECLARE @l_REF_AMORTIZED_AMT	decimal(18)  = NULL
	DECLARE @l_WARRANTY_MONTHS	int = NULL
	DECLARE @l_NOTES			nvarchar(1000)  = NULL
	DECLARE @l_CORE_NOTE nvarchar(200) = NULL
	declare @l_ENTRY_BOOKED		varchar(1)	= null
	DECLARE @l_MAKER_ID			varchar(15)
	DECLARE @l_AUTH_STATUS		varchar(1)
	declare @l_DO_BRANCH_ID varchar(15)
	DECLARE @l_CONSTRUCT_ID		varchar(15) = NULL
	
	DECLARE	@l_AMORT_STATUS		nvarchar(20)		
	DECLARE @l_AMORT_START_DATE datetime, @l_AMORT_END_DATE datetime
	DECLARE @l_FIRST_AMORT_AMT	numeric(18,0)
	DECLARE @l_MONTHLY_AMT 	numeric(18,0)
	
	DECLARE @l_HO_BRN_ID varchar(15)
	DECLARE @l_WAH_ID varchar(15)
	DECLARE @sToday varchar(10) = convert(varchar(10), getdate(), 103)
	DECLARE @l_USE_DATE varchar(15)
	
	DECLARE @l_ASS_TYPE varchar(1) = '1'
	declare @l_TRN_REF_NO varchar(20)
	DECLARE @l_ET_ID varchar(15)
	DECLARE @l_VALUE_ID varchar(15)
	DECLARE @l_ASSET_ID varchar(15)
	DECLARE @l_ASSET_CODE nvarchar(100)
	DECLARE @l_WAHDT_ID varchar(15)
	DECLARE @l_LOCHIST_ID varchar(15)
	
	DECLARE @l_SUPPEND_GL varchar(50)
	DECLARE @l_ASSET_GL  varchar(50)
	declare @l_ASSET_VALUE decimal(18,0)
	
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	DECLARE @BRANCH_CREATE VARCHAR(15) = NULL 
	DECLARE @ACCOUNT_GL VARCHAR(50)
	DECLARE @VAT DECIMAL(18,2)
	DECLARE @PRICE_VAT DECIMAL(18,0)
	DECLARE @REQ_ID VARCHAR(15)
	DECLARE @REQ_CODE VARCHAR(50)
	DECLARE @WIN VARCHAR(1)
	DECLARE @OFFICE VARCHAR(1)
	DECLARE @ASS_CONTRACT_CODE VARCHAR(50)
	DECLARE @PL_CODE VARCHAR(50)
		
	DECLARE @i INT
	PRINT 'OK1'

	--DECLARE @PD_ID VARCHAR(15)

	--SELECT @PD_ID = PD_ID FROM ASS_ADDNEW WHERE ADDNEW_ID = @p_ADDNEW_ID

	--DECLARE @TOTAL_TT INT, @TOTAL_PO INT
	--SET @TOTAL_TT = (SELECT SUM(QTY) FROM ASS_ADDNEW WHERE PD_ID = @PD_ID AND AUTH_STATUS = 'A') + (SELECT QTY FROM ASS_ADDNEW WHERE ADDNEW_ID = @p_ADDNEW_ID)
	--SET @TOTAL_PO = (SELECT SUM(QUANTITY) FROM TR_PO_DETAIL WHERE PD_ID = @PD_ID)

	--IF(@TOTAL_TT > @TOTAL_PO)
	--BEGIN
	--	SELECT '-1' as Result, '' ADDNEW_ID, N'Số lượng hàng hóa đã nhập vượt quá số lượng PO' ErrorDesc
	--	RETURN '-1'
	--END

	--lay thong tin giao dich
	SELECT	@l_BUY_DATE = BUY_DATE, @l_TYPE_ID = A.[TYPE_ID], @l_GROUP_ID = A.GROUP_ID, @l_ASSET_NAME = ASSET_NAME,
			@l_ASSET_SERIAL_NO = ASSET_SERIAL_NO, @l_ASSET_DESC = ASSET_DESC, @l_CONSTRUCT_ID = CONSTRUCT_ID,
			@l_BRANCH_ID = BRANCH_ID, @l_DEPT_ID = DEPT_ID, @l_EMP_ID = EMP_ID, @l_DIVISION_ID = DIVISION_ID,
			@l_BUY_PRICE = BUY_PRICE, @l_AMORT_AMT = AMORT_AMT, @l_AMORT_START_DATE = AMORT_START_DATE,
			--@l_AMORT_MONTH = AMORT_MONTH, 
			@l_AMORT_MONTH = CASE WHEN G.AMORT_MONTH<>0 THEN G.AMORT_MONTH ELSE A.AMORT_MONTH END,
			@l_AMORT_RATE = A.AMORT_RATE, @l_CORE_NOTE = A.CORE_NOTE,
			@l_IS_MULTIPLE = IS_MULTIPLE, @l_QTY = QTY, @l_PO_ID = PO_ID,@l_PD_ID=PD_ID, @l_REF_ASSET_ID = REF_ASSET_ID,
			@l_REF_AMORTIZED_AMT = REF_AMORTIZED_AMT, @l_WARRANTY_MONTHS = WARRANTY_MONTHS, @l_NOTES = A.NOTES, @l_ENTRY_BOOKED = ENTRY_BOOKED, 
			@l_MAKER_ID = A.MAKER_ID, @l_AUTH_STATUS = A.AUTH_STATUS,
			@l_AMORT_END_DATE = AMORT_END_DATE, @BRANCH_CREATE = BRANCH_CREATE, 
			@ACCOUNT_GL = A.ACCOUNT_GL, @VAT = A.VAT, @PRICE_VAT = A.PRICE_VAT, @REQ_CODE = A.REQ_CODE, @REQ_ID = A.REQ_ID, @WIN = A.WIN_CRACK, @OFFICE = A.OFFICE_CRACK
            , @l_SUP_ID = A.SUP_ID, @ASS_CONTRACT_CODE = A.CONTRACT_ID, @PL_CODE = A.PL_CODE
	FROM ASS_ADDNEW A
	INNER JOIN ASS_GROUP G on G.GROUP_ID = A.GROUP_ID
	WHERE ADDNEW_ID = @p_ADDNEW_ID
    
	IF @@Error <> 0 GOTO ABORT
	
	/********** chekc vadilation ************/
 	IF (@l_AUTH_STATUS = 'A')
 		SET @ERRORSYS = 'ASS-99998' 	

	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END
	

BEGIN TRANSACTION
IF @l_BRANCH_ID <>'' OR @l_BRANCH_ID IS NOT NULL SET @l_ENTRY_BOOKED = 'Y'
IF @l_BRANCH_ID ='' OR @l_BRANCH_ID IS NULL SET @l_AMORT_STATUS = 'VNM'


DECLARE @l_SL_IN_PYC INT =(SELECT ISNULL(SUM(TRSDD.QTY_ETM),0) FROM TR_REQUEST_SHOP_DOC_DT TRSDD
LEFT JOIN TR_REQUEST_SHOP_DOC TRSD ON TRSD.REQ_ID = TRSDD.REQ_DOC_ID 
WHERE TRSD.REQ_CODE = @REQ_CODE AND TRSDD.ASS_GROUP_ID = @l_GROUP_ID AND TRSDD.REQ_DT_TYPE = 'BUYNEW')

DECLARE @l_SL_ASS_MASTER INT =(SELECT ISNULL(COUNT(*),0) FROM ASS_MASTER AM WHERE AM.GROUP_ID = @l_GROUP_ID AND AM.REQ_CODE = @REQ_CODE)
IF (@REQ_CODE IS NOT NULL OR @REQ_CODE <> '')
BEGIN
	--kiem tra so luong so voi PYC
IF((SELECT ISNULL(QTY,0) FROM ASS_ADDNEW WHERE ADDNEW_ID = @p_ADDNEW_ID) > (@l_SL_IN_PYC - @l_SL_ASS_MASTER))
BEGIN
				ROLLBACK TRANSACTION
	 	 SELECT '-1' as Result, '' ADDNEW_ID, N'Số lượng tài sản không được lớn hơn số lượng tài sản có cùng loại được thêm mới theo Phiếu yêu cầu.' ErrorDesc
    RETURN '-1'
END
END


--INSERT TYPE_XL PYC
 IF(@REQ_CODE IS NOT NULL OR @REQ_CODE <> '')
 BEGIN
    --TĂNG LOCATED NẾU XSD
     IF(@l_BRANCH_ID IS NOT NULL OR @l_BRANCH_ID <> '')
     BEGIN
        SET @l_USE_DATE = convert(varchar(10), getdate(), 103)
     	UPDATE TR_REQUEST_SHOP_DOC_DT 
          SET ALLOCATED = ALLOCATED + @l_QTY
          WHERE REQDT_ID IN (SELECT TRSDD.REQDT_ID FROM TR_REQUEST_SHOP_DOC_DT TRSDD
                         WHERE TRSDD.REQ_DOC_ID = @REQ_ID AND TRSDD.ASS_GROUP_ID = @l_GROUP_ID AND TRSDD.REQ_DT_TYPE = 'BUYNEW')
     END
 END

--INSERT TYPE_XL PYC END

	--UPDATE GIAO DICH ADDNEW
	UPDATE ASS_ADDNEW 
	SET AUTH_STATUS = 'A',
		CHECKER_ID = @p_CHECKER_ID,
		APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103),
		AUTH_STATUS_KT = 'E' 
	WHERE ADDNEW_ID = @p_ADDNEW_ID
	IF @@Error <> 0 GOTO ABORT

	IF (@l_IS_MULTIPLE = '0') --nhap tai san don le
	BEGIN
		--Phat sinh Asset_ID
		EXEC SYS_CodeMasters_Gen 'ASS_MASTER', @l_ASSET_ID out
		IF @l_ASSET_ID='' OR @l_ASSET_ID IS NULL GOTO ABORT		
		
  DECLARE @ASSET_CODE_TMP VARCHAR(50)
		--Phat sinh ma tai san
--		EXEC ASS_CODE_Gen @l_TYPE_ID, @l_GROUP_ID, @ASSET_CODE_TMP OUT
--		IF @l_ASSET_CODE='' OR @l_ASSET_CODE IS NULL GOTO ABORT
		
		--Insert bang ASS_MASTER
		INSERT INTO ASS_MASTER
		(
			[ASSET_ID],
			[TYPE_ID],
			[GROUP_ID],
			[ASSET_CODE],
			[ASSET_NAME],
			[ASSET_SERIAL_NO],
			[ASSET_DESC],
			[SUP_ID],
			[BUY_PRICE],
			[AMORT_AMT],
			[ASS_TYPE],
			[BRANCH_ID],
			[DEPT_ID],
			[EMP_ID],
			[DIVISION_ID],
			[BUY_DATE],
			[USE_DATE],
			[SPECIAL_ASS],
			[AMORT_MONTH],
			[AMORT_RATE],
			[AMORT_START_DATE],
			[AMORT_END_DATE],
			[FIRST_AMORT_AMT],
			[MONTHLY_AMORT_AMT],
			[AMORTIZED_MONTH],
			[AMORTIZED_AMT],
			[PO_ID],
			[PD_ID],
			[WAREHOUSE_ID],
			[LOCATION],
			[REF_ASSET_ID],
			[REF_AMORTIZED_AMT],
			[WARRANTY_MONTHS],
			[NOTES],
			[AMORT_STATUS],
			[ASS_STATUS],
			[ASS_STATUS_DESC],
			[ENTRY_BOOKED],
			[RECORD_STATUS],
			[AUTH_STATUS],
			[MAKER_ID],
			[CREATE_DT],
			[CHECKER_ID],
			[APPROVE_DT],
			[CONSTRUCT_ID],
			[USE_STATUS],
			[BRANCH_CREATE],
			[ACCOUNT_GL], VAT,PRICE_VAT,
			LIQ_W_STATUS, -- HUNGDV MAC DINH = '0',
   REQ_ID,
   REQ_CODE, -- KHIEMCHG thêm số phiếu yêu cầu để biết tài sản sinh ra từ pyc nào,
   ASS_CODE_TMP --khiemchg lưu asset code được gen ra lưu tạm
   ,OS, MO_LICENSE, ASS_CONTRACT_CODE, PL
		)
		VALUES
		(
			@l_ASSET_ID,
			@l_TYPE_ID ,
			@l_GROUP_ID,
			@l_ASSET_ID,
			@l_ASSET_NAME,
			@l_ASSET_SERIAL_NO,
			@l_ASSET_DESC,
			@l_SUP_ID,
			@l_BUY_PRICE,
			@l_AMORT_AMT,
			@l_ASS_TYPE,
			@l_BRANCH_ID,
			@l_DEPT_ID,
			@l_EMP_ID,
			@l_DIVISION_ID,
			CONVERT(DATETIME, @l_BUY_DATE, 103),
			CONVERT(DATETIME, @l_USE_DATE, 103), 
			'0',
			@l_AMORT_MONTH,
			@l_AMORT_RATE,
			@l_AMORT_START_DATE,
			@l_AMORT_END_DATE,
			@l_FIRST_AMORT_AMT,
			@l_MONTHLY_AMT,
			0,
			0,
			@l_PO_ID,
			@l_PD_ID,
			NULL,
			NULL,
			@l_REF_ASSET_ID,
			@l_REF_AMORTIZED_AMT,
			@l_WARRANTY_MONTHS,
			@l_NOTES,
			@l_AMORT_STATUS,
			'1', --Mac dinh moi insert vao tinh trang tai san la binh thuong
			N'',
			@l_ENTRY_BOOKED,
			'1',
			'U',
			@l_MAKER_ID,
			CONVERT(DATETIME, @sToday, 103),
			@p_CHECKER_ID,
			CONVERT(DATETIME, @p_APPROVE_DT, 103) ,
			@l_CONSTRUCT_ID,
			'BT',
			@BRANCH_CREATE,
			@ACCOUNT_GL, @VAT,@PRICE_VAT,
			'0' -- LIQ_W_STATUS HUNGDV MAC DINH = '0'
   ,@REQ_ID
   ,@REQ_CODE,
   @l_ASSET_ID, @WIN, @OFFICE, @ASS_CONTRACT_CODE, @PL_CODE
		)
		IF @@Error <> 0 GOTO ABORT	

		--INSERT CHI TIET TAI SAN
		INSERT INTO ASS_MASTER_PO SELECT @l_ASSET_ID, POAD.PO_ID, GDDT.TRPO_ID,CONVERT(DATETIME, @sToday, 103)		
		FROM ASS_ADDNEW_PO POAD
		LEFT JOIN ASS_ADDNEW_GD GDDT ON GDDT.PO_ID = POAD.PO_ID AND GDDT.ADDNEW_ID = @p_ADDNEW_ID
		WHERE POAD.ADDNEW_ID = @p_ADDNEW_ID 
		
		--Insert bang ASS_WARRANTY_DET tu bang ASS_ADDNEW_DT

		insert into ASS_WARRANTY_DT(ASSET_ID, WAR_DT, WAR_CONTENT, WAR_END_DT)
		select @l_ASSET_ID, A.WAR_DT, A.WAR_CONTENT, WAR_EXPIRED
		from ASS_ADDNEW_DT A 
		WHERE A.ADDNEW_ID= @p_ADDNEW_ID
		IF @@Error <> 0 GOTO ABORT
		
		--INSERT VAO BANG ASS_TRANSACTIONS
		INSERT INTO ASS_TRANSACTIONS(ASSET_ID, TRN_ID, TRN_TYPE, TRN_DATE, RECORD_STATUS, AUTH_STATUS, 	
				[MAKER_ID], [CREATE_DT], [CHECKER_ID], [APPROVE_DT]
		)VALUES
		(
			@l_ASSET_ID, @p_ADDNEW_ID, 'ADD_NEW', CONVERT(DATETIME, @sToday, 103), '1', 'A', 
			@l_MAKER_ID, CONVERT(DATETIME, @sToday, 103), @p_CHECKER_ID, 	CONVERT(DATETIME, @p_APPROVE_DT, 103) 
		)
		IF @@Error <> 0 GOTO ABORT	
	 
  --Insert bang ASS_LOCATION_HIST
						EXEC SYS_CodeMasters_Gen 'ASS_LOCATION_HIST', @l_LOCHIST_ID out
						IF @l_LOCHIST_ID='' OR @l_LOCHIST_ID IS NULL GOTO ABORT
						
						INSERT INTO ASS_LOCATION_HIST
						(
							LOCHIST_ID, ASSET_ID, USE_START_DT, USE_END_DT, BRANCH_ID, DEPT_ID, 
							EMP_ID, LOCATION, ISLEAF, PARENT_ID
						)
						VALUES
						(
							@l_LOCHIST_ID, @l_ASSET_ID, GETDATE(), NULL, @l_BRANCH_ID, @l_DEPT_ID,
							@l_EMP_ID, '', 'Y', NULL
						)
						IF @@Error <> 0 GOTO ABORT

	END
	ELSE --- NHẬP LÔ
	BEGIN

        IF(EXISTS(SELECT * FROM ASS_TRANSACTIONS AT WHERE AT.TRN_ID = @p_ADDNEW_ID))
        BEGIN
        	DELETE ASS_MASTER_PO WHERE ASSET_ID IN (SELECT AT.ASSET_ID FROM ASS_TRANSACTIONS AT WHERE AT.TRN_ID = @p_ADDNEW_ID)
            DELETE ASS_MASTER WHERE ASSET_ID IN (SELECT AT.ASSET_ID FROM ASS_TRANSACTIONS AT WHERE AT.TRN_ID = @p_ADDNEW_ID)
            DELETE ASS_LOCATION_HIST WHERE ASSET_ID IN (SELECT AT.ASSET_ID FROM ASS_TRANSACTIONS AT WHERE AT.TRN_ID = @p_ADDNEW_ID)
            DELETE ASS_WARRANTY_DT WHERE ASSET_ID IN (SELECT AT.ASSET_ID FROM ASS_TRANSACTIONS AT WHERE AT.TRN_ID = @p_ADDNEW_ID)
            DELETE ASS_TRANSACTIONS WHERE TRN_ID = @p_ADDNEW_ID
        END
		----thieuvq 14/10/2014 nhap seri theo lo
		--DECLARE @l_LSTSERI TABLE (
		--	[ID] [int] NULL,
		--	[VALUE] [NVARCHAR](MAX) NULL)
		--DECLARE @l_SERI VARCHAR(MAX)
		----LAY THONG TIN SO SERI
		--INSERT INTO @l_LSTSERI SELECT ROW_NUMBER() OVER (ORDER BY VALUE), VALUE FROM WSISPLIT(@l_ASSET_SERIAL_NO,',')


		--thieuvq 14/10/2014 nhap seri theo lo
		DECLARE @l_LSTSERI TABLE (
			[ID] [int] IDENTITY(1,1) NOT NULL,
			[VALUE] [NVARCHAR](MAX) NULL)
		DECLARE @l_SERI VARCHAR(MAX)
		--LAY THONG TIN SO SERI
		--INSERT INTO @l_LSTSERI SELECT ROW_NUMBER() OVER (ORDER BY VALUE), VALUE FROM WSISPLIT(@l_ASSET_SERIAL_NO,',')
		INSERT INTO @l_LSTSERI SELECT VALUE FROM WSISPLIT(@l_ASSET_SERIAL_NO,',')


		DECLARE @TBTEMP TABLE(PO_ID VARCHAR(15),PD_ID VARCHAR(15),CREATE_DATE DATETIME)
		--INSERT CHI TIET TAI SAN
		INSERT INTO @TBTEMP SELECT POAD.PO_ID, GDDT.TRPO_ID,CONVERT(DATETIME, @sToday, 103)
		FROM ASS_ADDNEW_PO POAD
		LEFT JOIN ASS_ADDNEW_GD GDDT ON GDDT.PO_ID = POAD.PO_ID AND GDDT.ADDNEW_ID = @p_ADDNEW_ID
		WHERE POAD.ADDNEW_ID = @p_ADDNEW_ID 
		--
		SET @i = 1		
		WHILE (@i <= @l_QTY)
		BEGIN
				--Phat sinh Asset_ID
				EXEC SYS_CodeMasters_Gen 'ASS_MASTER', @l_ASSET_ID out
				IF @l_ASSET_ID='' OR @l_ASSET_ID IS NULL GOTO ABORT		
				
				--Phat sinh ma tai san
--				EXEC ASS_CODE_Gen @l_TYPE_ID, @l_GROUP_ID, @l_ASSET_CODE OUT
--				IF @l_ASSET_CODE='' OR @l_ASSET_CODE IS NULL GOTO ABORT		
				
				--THIEUVQ 14/10/2014 LAY SO SERI
				SET @l_SERI = (SELECT VALUE FROM @l_LSTSERI WHERE ID = @i)

				--Insert bang ASS_MASTER
				INSERT INTO ASS_MASTER
				(
					[ASSET_ID],
					[TYPE_ID],
					[GROUP_ID],
					[ASSET_CODE],
					[ASSET_NAME],
					[ASSET_SERIAL_NO],
					[ASSET_DESC],
					[SUP_ID],
					[BUY_PRICE],
					[AMORT_AMT],
					[ASS_TYPE],
					[BRANCH_ID],
					[DEPT_ID],
					[EMP_ID],
					[DIVISION_ID],
					[BUY_DATE],
					[USE_DATE],
					[SPECIAL_ASS],
					[AMORT_MONTH],
					[AMORT_RATE],
					[AMORT_START_DATE],
					[AMORT_END_DATE],
					[FIRST_AMORT_AMT],
					[MONTHLY_AMORT_AMT],
					[AMORTIZED_MONTH],
					[AMORTIZED_AMT],
					[PO_ID],
					[PD_ID],
					[WAREHOUSE_ID],
					[LOCATION],
					[REF_ASSET_ID],
					[REF_AMORTIZED_AMT],
					[WARRANTY_MONTHS],
					[NOTES],
					[AMORT_STATUS],
					[ASS_STATUS],
					[ASS_STATUS_DESC],
					[ENTRY_BOOKED],					
					[RECORD_STATUS],
					[AUTH_STATUS],
					[MAKER_ID],
					[CREATE_DT],
					[CHECKER_ID],
					[APPROVE_DT],
					[CONSTRUCT_ID],
					[USE_STATUS],
					[BRANCH_CREATE],[ACCOUNT_GL], VAT,PRICE_VAT, LIQ_W_STATUS -- HUNGDV MAC DINH = '0'
     ,REQ_ID
     ,REQ_CODE, -- KHIEMCHG thêm số phiếu yêu cầu để biết tài sản sinh ra từ pyc nào
     ASS_CODE_TMP,OS, MO_LICENSE
				)
				VALUES
				(
					@l_ASSET_ID,
					@l_TYPE_ID ,
					@l_GROUP_ID,
					@l_ASSET_ID,
					@l_ASSET_NAME,
					@l_SERI, --@l_ASSET_SERIAL_NO,
					@l_ASSET_DESC,
					@l_SUP_ID,
					@l_BUY_PRICE,
					@l_AMORT_AMT,
					@l_ASS_TYPE,
					@l_BRANCH_ID,
					@l_DEPT_ID,
					@l_EMP_ID,
					@l_DIVISION_ID,
					CONVERT(DATETIME, @l_BUY_DATE, 103),
					CONVERT(DATETIME, @l_USE_DATE, 103),
					'0',
					NULL, --@l_AMORT_MONTH,
					@l_AMORT_RATE,
					@l_AMORT_START_DATE,
					@l_AMORT_END_DATE,
					@l_FIRST_AMORT_AMT,
					@l_MONTHLY_AMT,
					0,
					0,
					@l_PO_ID,
					@l_PD_ID,
					NULL,
					NULL,
					@l_REF_ASSET_ID,
					@l_REF_AMORTIZED_AMT,
					@l_WARRANTY_MONTHS,
					@l_NOTES,
					@l_AMORT_STATUS,
					'1', --Mac dinh moi insert vao tinh trang tai san la binh thuong
					N'',
					@l_ENTRY_BOOKED,
					'1',
					'U',
					@l_MAKER_ID,
					CONVERT(DATETIME, @sToday, 103),
					@p_CHECKER_ID,
					CONVERT(DATETIME, @p_APPROVE_DT, 103),
					@l_CONSTRUCT_ID ,
					'BT',
					@BRANCH_CREATE,@ACCOUNT_GL, @VAT,@PRICE_VAT,
					'0'  -- HUNGDV LIQ_W_STATUS MAC DINH = '0'
     ,@REQ_ID
     ,@REQ_CODE,@l_ASSET_ID, @WIN, @OFFICE
				)
				IF @@Error <> 0 GOTO ABORT	
				
				--INSERT CHI TIET TAI SAN
				INSERT INTO ASS_MASTER_PO SELECT @l_ASSET_ID, * FROM @TBTEMP

				--Insert bang ASS_WARRANTY_DET tu bang ASS_ADDNEW_DT
				insert into ASS_WARRANTY_DT(ASSET_ID, WAR_DT, WAR_CONTENT) select @l_ASSET_ID, A.WAR_DT, A.WAR_CONTENT 
				from ASS_ADDNEW_DT A 
				WHERE A.ADDNEW_ID= @p_ADDNEW_ID

				IF @@Error <> 0 GOTO ABORT
				
				--INSERT VAO BANG ASS_TRANSACTIONS
				INSERT INTO ASS_TRANSACTIONS(ASSET_ID, TRN_ID, TRN_TYPE, TRN_DATE, RECORD_STATUS, AUTH_STATUS, 	
						[MAKER_ID], [CREATE_DT], [CHECKER_ID], [APPROVE_DT]
				)VALUES
				(
					@l_ASSET_ID, @p_ADDNEW_ID, 'ADD_NEW', CONVERT(DATETIME, @sToday, 103), '1', 'A', 
					@l_MAKER_ID, CONVERT(DATETIME, @sToday, 103), @p_CHECKER_ID, 	CONVERT(DATETIME, @p_APPROVE_DT, 103) 
				)
				IF @@Error <> 0 GOTO ABORT	
			--Insert bang ASS_LOCATION_HIST
						EXEC SYS_CodeMasters_Gen 'ASS_LOCATION_HIST', @l_LOCHIST_ID out
						IF @l_LOCHIST_ID='' OR @l_LOCHIST_ID IS NULL GOTO ABORT
						
						INSERT INTO ASS_LOCATION_HIST
						(
							LOCHIST_ID, ASSET_ID, USE_START_DT, USE_END_DT, BRANCH_ID, DEPT_ID, 
							EMP_ID, LOCATION, ISLEAF, PARENT_ID
						)
						VALUES
						(
							@l_LOCHIST_ID, @l_ASSET_ID, GETDATE(), NULL, @l_BRANCH_ID, @l_DEPT_ID,
							@l_EMP_ID, '', 'Y', NULL
						)
						IF @@Error <> 0 GOTO ABORT
								
				SET @i = @i + 1
		END		
	END	

---- SET VE NULL ĐỂ KT LƯU HIỆN RÀNG BUỘC
    UPDATE ASS_ADDNEW SET AMORT_MONTH = NULL WHERE ADDNEW_ID = @p_ADDNEW_ID

INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_ADDNEW_ID,       
					    'APPROVE',
					    @p_CHECKER_ID,        
					    GETDATE(), 
					    N'Trưởng đơn vị phê duyệt'   ,
					    N'Trưởng đơn vị phê duyệt thành công'     
					 )
--	---UPDATE NGAY HOA DON VA SO HOA DON LEN PO
--	UPDATE TR_PO_DETAIL SET INVOICENO = A.INVOICE_NO, INVOICE_DT = A.INVOICE_DT
--	FROM ASS_ADDNEW_GD A
--	WHERE A.TRPO_ID = PD_ID AND A.ADDNEW_ID = @p_ADDNEW_ID
    
    -- UPDATE SỐ TỜ TRÌNH VÀO PYC
    --IF(@REQ_CODE IS NOT NULL AND @REQ_CODE <> '') UPDATE TR_REQUEST_SHOP_DOC SET PL_CODE = @PL_CODE WHERE REQ_CODE = @REQ_CODE

COMMIT TRANSACTION

SELECT '0' as Result, @p_ADDNEW_ID  ADDNEW_ID, @l_TYPE_ID ErrorDesc--LUU TRU TAM DE GUI MAIL THONG BAO
		-- HUNGDV Them Code de gui notification
		, (SELECT STUFF((SELECT '; ' + DTA.PO_CODE 
					FROM ASS_ADDNEW_PO DTA 
					WHERE DTA.ADDNEW_ID = @p_ADDNEW_ID
					FOR XML PATH('')
					),1,1,'')
				) as CODE
RETURN '0'

ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' ADDNEW_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_COLLECT_MULTI_MASTER_App]'
GO
ALTER PROCEDURE [dbo].[ASS_COLLECT_MULTI_MASTER_App]
@p_COL_MULTI_MASTER_ID varchar(15),
@p_AUTH_STATUS varchar(1)  = NULL,
@p_CHECKER_ID	varchar(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL		
AS
BEGIN TRANSACTION
		--LUCTV: 26/12/2018 BO SUNG KIEM TRA NEU DANG TRA VE THI KHONG CHO HANH CHINH DUYET NUA.
		IF(EXISTS(SELECT 1 FROM ASS_COLLECT_MULTI_MASTER WHERE AUTH_STATUS ='R' AND COL_MULTI_MASTER_ID =@p_COL_MULTI_MASTER_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' COL_MULTI_MASTER_ID, N'Thông tin thu hồi tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
			RETURN '-1'
		END
    IF(EXISTS(SELECT 1 FROM ASS_COLLECT_MULTI_MASTER WHERE AUTH_STATUS ='E' AND COL_MULTI_MASTER_ID =@p_COL_MULTI_MASTER_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' COL_MULTI_MASTER_ID, N'Thông tin thu hồi tài sản chưa được gửi phê duyệt' ErrorDesc
			RETURN '-1'
		END
		UPDATE ASS_COLLECT_MULTI_MASTER SET AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103),AUTH_STATUS_KT='E',MAKER_ID_KT =NULL,APPROVE_DT_KT=NULL, CHECKER_ID_KT = NULL
		WHERE COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID
--DECLARE @COLLECT_MULTI_ID varchar(15)
--		DECLARE @ASSET_ID varchar(15)
--		DECLARE DataCusor SCROLL CURSOR 
--		FOR  
--		SELECT A.COLLECT_MULTI_ID,A.ASSET_ID
--		FROM [dbo].[ASS_COLLECT_MULTI_DT] A
--	WHERE [COL_MULTI_MASTER_ID] = @p_COL_MULTI_MASTER_ID
					
--		OPEN DataCusor   
	
--	UPDATE ASS_COLLECT_MULTI_MASTER SET AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
--	WHERE COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID
--FETCH NEXT FROM DataCusor INTO  @COLLECT_MULTI_ID,@ASSET_ID
--WHILE @@FETCH_STATUS = 0
--BEGIN
--	--THIEUVQ 15062015
--	DECLARE @p_BRANCH_ID_RECEIVE VARCHAR(15) = NULL, @p_DEPT_ID_RECEIVE	VARCHAR(15) = NULL, @l_ASSET_ID VARCHAR(15)
--	DECLARE @l_LOCHIST_ID VARCHAR(15), @l_OLD_LOCHIST_ID VARCHAR(15), @l_ASSHIST_ID varchar(15)
	
--	SELECT @p_BRANCH_ID_RECEIVE = BRANCH_ID_RECEIVE , @p_DEPT_ID_RECEIVE = DEPT_ID_RECEIVE , @l_ASSET_ID = ASSET_ID
--	FROM ASS_COLLECT_MULTI_DT 
--	WHERE COLLECT_MULTI_ID = @COLLECT_MULTI_ID
--	 UPDATE ASS_COLLECT_MULTI_DT SET AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
--	WHERE COLLECT_MULTI_ID = @COLLECT_MULTI_ID
--	IF @@Error <> 0 
--	BEGIN
--		GOTO ABORT		
--		SELECT '0' as Result, '' ErrorDesc
--	END	
--	--Move to history	
--	--Phat sinh Asset_ID
--	EXEC SYS_CodeMasters_Gen 'ASS_MASTER_HIST', @l_ASSHIST_ID out
--	IF @l_ASSHIST_ID='' OR @l_ASSHIST_ID IS NULL GOTO ABORT		
		
--	INSERT INTO ASS_MASTER_HIST		
--	SELECT @l_ASSHIST_ID, a.*
--	FROM ASS_MASTER a
--	where a.ASSET_ID = @l_ASSET_ID
--	IF @@Error <> 0 GOTO ABORT
	
--	UPDATE ASS_MASTER SET BRANCH_ID = @p_BRANCH_ID_RECEIVE, DEPT_ID = @p_DEPT_ID_RECEIVE 
--	WHERE ASSET_ID = @l_ASSET_ID
--	IF @@Error <> 0 GOTO ABORT
	
--	--Lay LOCHIST_ID
--	SELECT @l_OLD_LOCHIST_ID = LOCHIST_ID FROM ASS_LOCATION_HIST WHERE  ASSET_ID = @l_ASSET_ID AND ISLEAF='Y'
	
--	--Uptdae isleaf='N' and END_DATE = ngay hien tai cho record hien tai
--	UPDATE ASS_LOCATION_HIST
--	SET USE_END_DT = CONVERT(DATETIME,@p_APPROVE_DT,103),
--		ISLEAF='N'
--	WHERE  ASSET_ID = @l_ASSET_ID AND ISLEAF='Y'
--	IF @@Error <> 0 GOTO ABORT
--	--Insert bang ASS_LOCATION_HIST	
--	EXEC SYS_CodeMasters_Gen 'ASS_LOCATION_HIST', @l_LOCHIST_ID out
--	IF @l_LOCHIST_ID='' OR @l_LOCHIST_ID IS NULL GOTO ABORT
		
--	INSERT INTO ASS_LOCATION_HIST
--	(
--		LOCHIST_ID, ASSET_ID, USE_START_DT, USE_END_DT, BRANCH_ID, DEPT_ID, 
--		EMP_ID, LOCATION, ISLEAF, PARENT_ID
--	)
--	VALUES
--	(
--		@l_LOCHIST_ID, @l_ASSET_ID, GETDATE(), NULL, @p_BRANCH_ID_RECEIVE, @p_DEPT_ID_RECEIVE,
--		NULL, '', 'Y', NULL
--	)
--	IF @@Error <> 0 GOTO ABORT
--	FETCH NEXT FROM DataCusor INTO  @COLLECT_MULTI_ID,@ASSET_ID
--END
--CLOSE DataCusor
--DEALLOCATE DataCusor
		-- GIANT Insert to table PL_PROCESS
		INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @p_COL_MULTI_MASTER_ID,       
						'APPROVE',
					    @p_CHECKER_ID,        
					    GETDATE(), 
					    N'Trưởng đơn vị phê duyệt ' ,      
					    N'Trưởng đơn vị phê duyệt thành công'       
					 )
COMMIT TRANSACTION
SELECT '0' as Result, @p_COL_MULTI_MASTER_ID  COL_MULTI_MASTER_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE DataCusor
		DEALLOCATE DataCusor
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' COL_MULTI_MASTER_ID, '' ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_USE_MULTI_HANDOVER_RECORD]'
GO
ALTER     PROC [dbo].[ASS_USE_MULTI_HANDOVER_RECORD]
@USER_MASTER_ID VARCHAR(15) = NULL
AS
BEGIN
--Table 0 Nội dung && BRANCH
SELECT N'Hội sở - PHÒNG QUẢN LÝ TÀI SẢN' AS BRANCH_NAME,
(N'Hôm nay, ngày ' + CONVERT(VARCHAR(5),DAY(GETDATE())) + N' tháng ' + CONVERT(VARCHAR(5),MONTH(GETDATE())) + N' năm ' + CONVERT(VARCHAR(5),YEAR(GETDATE())) + N' tại ') AS DD_MM_YY,
A.CONTENT AS TITLE
FROM ASS_USE_MULTI_MASTER A
WHERE A.USER_MASTER_ID = @USER_MASTER_ID
--Table 1 Bên giao
SELECT TOP 1 B.TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME, ISNULL(D.BRANCH_NAME,'') + ISNULL(' - ' + E.DEP_NAME,'') AS BRANCH_NAME
FROM  ASS_USE_MULTI_MASTER A
LEFT JOIN TL_USER B ON A.MAKER_ID = B.TLNANME
LEFT JOIN CM_EMPLOYEE_LOG C ON B.TLNANME = C.USER_DOMAIN
LEFT JOIN CM_BRANCH D ON A.BRANCH_CREATE = D.BRANCH_ID
LEFT JOIN CM_DEPARTMENT E ON A.DEPT_CREATE = E.DEP_ID
WHERE A.USER_MASTER_ID = @USER_MASTER_ID
--Table 2 Bên nhận
--Fix tạm UAT
IF(EXISTS(SELECT TOP 1 B.TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME
    FROM  ASS_USE_CONFIRM_MASTER A
    LEFT JOIN TL_USER B ON A.MAKER_ID = B.TLNANME
    LEFT JOIN CM_EMPLOYEE_LOG C ON B.TLNANME = C.USER_DOMAIN
    WHERE A.USER_MASTER_ID = @USER_MASTER_ID))
BEGIN
SELECT TOP 1 B.TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME, ISNULL(D.BRANCH_NAME,'') + ISNULL(' - ' + E.DEP_NAME,'') AS BRANCH_NAME
FROM  ASS_USE_CONFIRM_MASTER A
LEFT JOIN TL_USER B ON A.MAKER_ID = B.TLNANME
LEFT JOIN CM_EMPLOYEE_LOG C ON B.TLNANME = C.USER_DOMAIN
LEFT JOIN CM_BRANCH D ON A.BRANCH_ID = D.BRANCH_ID
LEFT JOIN CM_DEPARTMENT E ON A.DEP_ID = E.DEP_ID
WHERE A.USER_MASTER_ID = @USER_MASTER_ID
END
ELSE
BEGIN
SELECT '' TLFullName, '' ADDRESS, '' PHONE, '' POS_NAME
END
--TABLE 3 DANH SÁCH TÀI SẢN
SELECT CASE 
       	WHEN B.ASSET_CODE IS NOT NULL AND B.ASSET_CODE <> '' THEN B.ASSET_CODE
       	ELSE B.ASS_CODE_TMP
       END AS ASSET_CODE, B.ASSET_NAME, D.UNIT_NAME, 1 AS QUANTITY, 
       E.STATUS_NAME, B.ASSET_SERIAL_NO AS SERIAL, R.REQ_CODE + ISNULL(CHAR(10) + CHAR(10) + B.PL,'') AS REQ_CODE, B.NOTES AS QUY_CACH, A.NOTES, ROW_NUMBER() OVER (ORDER BY (SELECT 1)) AS STT
       ,CE.EMP_NAME
FROM ASS_USE_MULTI_DT A
LEFT JOIN TR_REQUEST_SHOP_DOC R ON A.REQ_ID = R.REQ_ID
LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
LEFT JOIN ASS_GROUP C ON B.GROUP_ID = C.GROUP_ID
LEFT JOIN CM_UNIT D ON C.UNIT = D.UNIT_ID 
LEFT JOIN ASS_STATUS E ON B.ASS_STATUS = E.STATUS_ID
LEFT JOIN CM_EMPLOYEE CE ON A.EMP_ID = CE.EMP_ID
WHERE A.USER_MASTER_ID = @USER_MASTER_ID
--TABLE 4 CHỮ KÝ
SELECT TOP 1 E.TLFullName AS CHECKER_NAME, --BÊN NHẬN
ISNULL(C.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.USER_MASTER_ID AND PP.PROCESS_ID = 'CONFIRM'
                                                                  AND PP.CHECKER_ID = B.MAKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME_2,--BÊN NHẬN
D.TLFullName AS MAKER_NAME, --BÊN GIAO 
--G.TLFullName AS INTERMEDIATE_UNIT_NAME, --ĐƠN VỊ TRUNG GIAN
ISNULL(F.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.USER_MASTER_ID AND PP.PROCESS_ID = 'SEND'
                                                                  AND PP.CHECKER_ID = A.MAKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME --BÊN GIAO 
--H.POS_NAME AS POS_NAME_1  -- ĐƠN VỊ TRUNG GIAN
FROM ASS_USE_MULTI_MASTER A
LEFT JOIN ASS_USE_CONFIRM_MASTER B ON A.USER_MASTER_ID = B.USER_MASTER_ID
LEFT JOIN TL_USER E ON B.MAKER_ID = E.TLNANME --BÊN NHẬN
LEFT JOIN CM_EMPLOYEE_LOG C ON B.MAKER_ID = C.USER_DOMAIN --BÊN NHẬN
LEFT JOIN TL_USER D ON A.MAKER_ID = D.TLNANME --BÊN GIAO 
LEFT JOIN CM_EMPLOYEE_LOG F ON D.TLNANME = F.USER_DOMAIN
--LEFT JOIN TL_USER G ON A.CHECKER_ID = G.TLNANME -- DVTG
--LEFT JOIN CM_EMPLOYEE_LOG H ON A.CHECKER_ID = H.USER_DOMAIN --DVTG
WHERE A.USER_MASTER_ID = @USER_MASTER_ID
--TABLE 5 SỐ
SELECT @USER_MASTER_ID AS NO
--TABLE 6 ĐƠN VỊ TRUNG GIAN
SELECT '' TLFullName, '' ADDRESS, '' PHONE, '' POS_NAME
--SELECT TOP 1 B.TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME, ISNULL(D.BRANCH_NAME,'') + ISNULL(' - ' + E.DEP_NAME,'') AS BRANCH_NAME
--FROM  ASS_USE_MULTI_MASTER A
--LEFT JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
--LEFT JOIN CM_EMPLOYEE_LOG C ON B.TLNANME = C.USER_DOMAIN
--LEFT JOIN CM_BRANCH D ON A.BRANCH_CREATE = D.BRANCH_ID
--LEFT JOIN CM_DEPARTMENT E ON A.DEPT_CREATE = E.DEP_ID
--WHERE A.USER_MASTER_ID = @USER_MASTER_ID
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_INVENTORY_Search]'
GO
ALTER PROCEDURE [dbo].[rpt_INVENTORY_Search]
	@p_FromDate varchar(20) = null,
	@p_ToDate varchar(20) = null,
	@p_BRANCH_ID varchar(15) = null,
	@p_ASS_STATUS NVARCHAR(20)=NULL,
	@p_BRANCH_LOGIN VARCHAR(15) = NULL,
	@p_LEVEL VARCHAR(15) = 'ALL',
	@p_DEP_ID VARCHAR(15) = NULL,
	@p_TYPE_ID VARCHAR(15) = NULL,
	@p_IGNORE VARCHAR(10) = NULL,--KHONG TINH DON VI DANG XUAT
	@l_NGAYSAOKE VARCHAR(25)=NULL,--NGAY KIEM KE
	@p_TERM_ID VARCHAR(25)=NULL, --DOT KIEM KE
	@p_IS_REDUNDANT VARCHAR(1)=NULL -- XUAT DU LiEU THUA THIEU
AS
BEGIN
	DECLARE
	@lp_Fromdate varchar(20) = null,
	@lp_Todate varchar(20) = null,
	@lp_BRANCH_ID varchar(15) = null,
	@lp_ASS_STATUS NVARCHAR(20)=NULL,
	@lp_BRANCH_LOGIN VARCHAR(15) = NULL,
	@lP_LEVEL VARCHAR(15) = 'ALL',
	@lp_DEP_ID VARCHAR(15) = NULL,
	@lp_TYPE_ID VARCHAR(15) = NULL,
	@lp_IGNORE VARCHAR(10) = NULL,--KHONG TINH DON VI DANG XUAT
	@ll_NGAYSAOKE VARCHAR(25)=NULL,--NGAY KIEM KE
	@lp_TERM_ID VARCHAR(25)=NULL --DOT KIEM KE
	set @lp_Fromdate         = @p_FromDate
	set @lp_Todate			 = @p_ToDate
	set @lp_BRANCH_ID 		 = @p_BRANCH_ID
	set @lp_ASS_STATUS 		 = @p_ASS_STATUS
	set @lp_BRANCH_LOGIN 	 = @p_BRANCH_LOGIN
	set @lP_LEVEL 			 = @p_LEVEL
	set @lp_DEP_ID			 = @p_DEP_ID
	set @lp_TYPE_ID 		 = @p_TYPE_ID
	set @lp_IGNORE 			 = @p_IGNORE
	set @ll_NGAYSAOKE 		 = @l_NGAYSAOKE
	set @lp_TERM_ID 		 = @p_TERM_ID

DECLARE @DEP_TYPE VARCHAR(20) = (SELECT TYPE FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @p_DEP_ID)

--thieuvq 19/7/2016 - DOC DU LIEU BO QUA COMMIT TRANSACTION 
SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED 
--
declare --@ll_NGAYSAOKE varchar(25) = '30/11/2014',
@lp_FromdateSK varchar(25) = @ll_NGAYSAOKE
declare @ltmp table(BRANCH_ID varchar(15))
insert into @ltmp  SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@lp_BRANCH_ID)
declare @ltmp_login table(BRANCH_ID varchar(15))
insert into @ltmp_login  SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@lp_BRANCH_LOGIN)
declare @statusHistTmp table(
	ASSET_ID VARCHAR(15),
	STATUS_ID VARCHAR(15),
	[ASS_STATUS] [nvarchar](500) NULL,
	[ASSET_DESC] [nvarchar](500) NULL,
	NOTES [nvarchar](1000) NULL
)
insert into @statusHistTmp(ASSET_ID, STATUS_ID,ASS_STATUS, ASSET_DESC,NOTES)
SELECT HIS.ASSET_ID, STAT.STATUS_ID,HIS.ASS_STATUS, HIS.ASSET_DESC, NOTES FROM dbo.GetLatestAssetHis(NULL, @p_ToDate) HIS
LEFT JOIN ASS_STATUS STAT ON STAT.STATUS_NAME = HIS.ASS_STATUS
DECLARE @tmp TABLE(GROUP_ID VARCHAR(15), LEVEL_CODE NVARCHAR(MAX), ASSET_CODE NVARCHAR(MAX))
INSERT INTO @tmp
(
    GROUP_ID,
    LEVEL_CODE,
    ASSET_CODE
)
SELECT GROUP_ID, CASE WHEN TYPE_ID = 'CCLD' THEN [dbo].[FN_GET_GROUPCODE](GROUP_ID,'1') 
ELSE [dbo].[FN_GET_GROUPCODE](GROUP_ID,'2') END AS LEVEL_CODE,
CASE WHEN TYPE_ID = 'CCLD' THEN [dbo].[FN_GET_GROUPNAME](GROUP_ID,'1') ELSE
[dbo].[FN_GET_GROUPNAME](GROUP_ID,'2') END AS ASSET_CODE
FROM dbo.ASS_GROUP
--
	SELECT 
	Row_number() over(order by A.ASSET_NAME)  AS STT,
	(CASE C.BRANCH_TYPE  WHEN 'PGD' then D.BRANCH_NAME 		
		ELSE C.BRANCH_NAME END) CHI_NHANH,
	(CASE C.BRANCH_TYPE when 'HS' Then F.DEP_NAME 	
		ELSE C.BRANCH_NAME END) PGD_PHONG_BAN, 
	AG.GROUP_NAME AS ASSET_GROUP_NAME,
	A.ASSET_CODE, --MA SO TAI SAN
	A.ASSET_NAME, --TEN TAI SAN
	A.ASSET_SERIAL_NO,
	A.BUY_PRICE, -- NGUYÊN GIÁ
	(ISNULL(CC.PHAT_SINH_DAU,0) + ISNULL(EE.PHAT_SINH_TANG_TRONG_KHOANG,0) - ISNULL(FF.PHAT_SINH_GIAM_TRONG_KHOANG,0)) AS NGUYEN_GIA,
	(ISNULL(DD.PHAT_SINH_CUOI,0) - ISNULL(AA.TONG_KH_TRONG_KHOANG,0) - ISNULL(BB.TONG_KH_DAU,0) + ISNULL(DR.TONG_KH_TRONG_KHOANG,0)) AS GTCL, --GIA TRI CON LAI	
	CONVERT(VARCHAR(10),A.USE_DATE,110) AS USE_DATE,--NGAY SU DUNG
	A.ASSET_DESC, --MO TA	
	PQ.ASSET_DESC AS HIEN_TRANG, --HIEN TRANG CCLD	
	A.NOTES, 
	'' NKSC,--NHAT KY SUA CHUA
	--'' NQL, -- NGUOI QUAN LY
	A.USE_STATUS NQL, -- NGUOI QUAN LY
	ISNULL(KK.ASS_STATUS,N'Chưa kiểm kê') AS TINHTRANGKIEMKE,
	A.AMORT_RATE AS TLKH,
  CONVERT(VARCHAR(10),A.AMORT_END_DATE,110) AS AMORT_END_DATE,
  DD.PHAT_SINH_CUOI - BB.TONG_KH_DAU AS REMAIN_VALUE,
  '1' AS SL_SS, '' AS SL_TT, '' AS SL_THUA, '' AS SL_THIEU, AST.STATUS_NAME AS ASS_STATUS,
  CE.EMP_NAME, CE.EMP_CODE, CB.BRANCH_NAME,AG.GROUP_CODE AS ASSET_GROUP_CODE,
  CASE WHEN CB.BRANCH_TYPE = 'HS' THEN CD.DEP_CODE ELSE CB.BRANCH_CODE END AS BRANCH_DEP_CODE,
  CD.DEP_NAME, CU.UNIT_NAME, A.TYPE_ID
	FROM ASS_MASTER  A
	LEFT JOIN @tmp T ON A.GROUP_ID = T.GROUP_ID
  LEFT JOIN ASS_STATUS AST ON A.ASS_STATUS = AST.STATUS_ID
  LEFT JOIN ASS_GROUP AG ON A.GROUP_ID = AG.GROUP_ID
  LEFT JOIN CM_EMPLOYEE CE ON A.EMP_ID = CE.EMP_ID
  LEFT JOIN CM_BRANCH CB ON A.BRANCH_ID = CB.BRANCH_ID
  LEFT JOIN CM_DEPARTMENT CD ON A.DEPT_ID = CD.DEP_ID
  LEFT JOIN CM_UNIT CU ON AG.UNIT = CU.UNIT_ID
	--LEFT JOIN 
	--(
	--	SELECT M.ASSET_ID, N.APPROVE_DT, N.ASSET_STATUS, N.INVENT_DESC, N.ASS_STATUS, N.AUTH_STATUS, N.RECORD_STATUS, N.NOTES
	--	FROM 
	--	(
	--	SELECT A.ASSET_ID, MAX(A.INVENTDT_ID) AS INVENTDT_ID
	--	FROM 
	--	(
	--	SELECT A.INVENTDT_ID, A.ASSET_ID, A.ASSET_STATUS, B.APPROVE_DT FROM ASS_INVENTORY_DT A
	--	LEFT JOIN ASS_INVENTORY_MASTER B ON A.INVENT_ID = B.INVENT_ID
	--	WHERE
	--		(CONVERT(DATE,B.APPROVE_DT) >= CONVERT(DATE,@lp_Fromdate,103) OR @lp_Fromdate IS NULL OR @lp_Fromdate = '')
	--		AND (CONVERT(DATE,B.APPROVE_DT) < CONVERT(DATE,@lp_Todate,103) OR @lp_Todate IS NULL OR @lp_Todate = '')
	--		AND B.AUTH_STATUS = 'A'
	--		AND B.RECORD_STATUS = '1'
	--		--THIEUVQ THEM DIEU KIEN THONG KE THEO DOT KIEM KE
	--			AND B.TERM = @lp_TERM_ID 
	--			AND CONVERT(DATE,B.INVENTORY_DT) = CONVERT(DATE,@ll_NGAYSAOKE,103)
	--		--THIEUVQ THEM DIEU KIEN KHONG LAY TAI SAN THUA LEN SAO KE - 02122016 TANPN
	--		AND A.ASSET_STATUS <> '6'
	--	GROUP BY A.INVENTDT_ID, A.ASSET_ID, A.ASSET_STATUS, B.APPROVE_DT
	--	--ORDER BY A.ASSET_ID, B.APPROVE_DT DESC
	--	) AS A
	--	GROUP BY A.ASSET_ID
	--	) AS M
	--	INNER JOIN
	--	(
	--	SELECT A.INVENTDT_ID, A.ASSET_ID, A.ASSET_STATUS, B.APPROVE_DT, A.INVENT_DESC, C.ASS_STATUS, B.AUTH_STATUS, B.RECORD_STATUS , A.NOTES
	--	FROM ASS_INVENTORY_DT A
	--	LEFT JOIN ASS_INVENTORY_MASTER B ON A.INVENT_ID = B.INVENT_ID
	--	--LEFT JOIN ASS_STATUS C ON A.ASSET_STATUS = C.STATUS_ID
	--	LEFT JOIN 
	--		( 
	--			SELECT * FROM GetLatestAssetHis(NULL, @p_ToDate)
	--		) C ON C.ASSET_ID = A.ASSET_ID
	--	WHERE 
	--		(CONVERT(DATE,B.APPROVE_DT) >= CONVERT(DATE,@lp_Fromdate,103) OR @lp_Fromdate IS NULL OR @lp_Fromdate = '')
	--		AND (CONVERT(DATE,B.APPROVE_DT) < CONVERT(DATE,@lp_Todate,103) OR @lp_Todate IS NULL OR @lp_Todate = '')
	--		AND B.AUTH_STATUS = 'A'
	--		AND B.RECORD_STATUS = '1'
	--		--THIEUVQ THEM DIEU KIEN THONG KE THEO DOT KIEM KE
	--			AND B.TERM = @lp_TERM_ID 
	--			AND CONVERT(DATE,B.INVENTORY_DT) = CONVERT(DATE,@ll_NGAYSAOKE,103)
	--		--THIEUVQ THEM DIEU KIEN KHONG LAY TAI SAN THUA LEN SAO KE - 02122016 TANPN
	--		AND A.ASSET_STATUS <> '6'
	--	GROUP BY A.INVENTDT_ID, A.ASSET_ID, A.ASSET_STATUS, B.APPROVE_DT, A.INVENT_DESC, C.ASS_STATUS, B.AUTH_STATUS, B.RECORD_STATUS, A.NOTES
	--	) AS N ON M.ASSET_ID = N.ASSET_ID
	--	WHERE M.INVENTDT_ID = N.INVENTDT_ID
	--	--ORDER BY M.ASSET_ID
	--) AS KK ON A.ASSET_ID = KK.ASSET_ID
		LEFT JOIN @statusHistTmp KK ON KK.ASSET_ID = A.ASSET_ID
		LEFT JOIN ASS_STATUS ST ON KK.STATUS_ID = ST.STATUS_ID
	LEFT JOIN 
	(
		SELECT A.ASSET_ID,		
			ISNULL(TR.BRANCH_ID, TRN.BRANCH_ID) AS BRANCH_ID,
			CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.DEPT_ID ELSE TR.DEPT_ID END AS DEPT_ID,
			CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.EMP_ID ELSE TR.EMP_ID END AS EMP_ID				
		FROM ASS_MASTER A
		LEFT JOIN --LAY DON VI MOI NHAT 
		(
			SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID		
			FROM ASS_LOCATION_HIST A		
			INNER JOIN
			(
				SELECT MAX(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
				FROM ASS_LOCATION_HIST B 
				WHERE B.USE_START_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103)
				GROUP BY B.ASSET_ID
			) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID		
		) AS TR ON TR.ASSET_ID = A.ASSET_ID
		LEFT JOIN --LAY DON VI CU NHAT
		(
			SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID		
			FROM ASS_LOCATION_HIST A		
			INNER JOIN
			(
				SELECT MIN(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
				FROM ASS_LOCATION_HIST B 
				WHERE B.USE_START_DT > CONVERT(DATE,@ll_NGAYSAOKE,103)
				GROUP BY B.ASSET_ID
			) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID		
		) AS TRN ON TRN.ASSET_ID = A.ASSET_ID
	) AS BRN_HIST ON BRN_HIST.ASSET_ID = A.ASSET_ID
	
	--LEFT JOIN ASS_INVENTORY_DT IDT ON IDT.ASSET_ID = A.ASSET_ID
	LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
	LEFT JOIN CM_BRANCH C ON BRN_HIST.BRANCH_ID = C.BRANCH_ID
	LEFT JOIN CM_BRANCH D ON D.BRANCH_ID = C.FATHER_ID
	LEFT JOIN CM_EMPLOYEE E ON BRN_HIST.EMP_ID = E.EMP_ID
	LEFT JOIN CM_DEPARTMENT F ON BRN_HIST.DEPT_ID = F.DEP_ID	
	LEFT JOIN
	(
		SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_TRONG_KHOANG
		FROM ASS_AMORT_DT X
		--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
		WHERE 
		(X.AMORT_DT >= CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '') 
		AND 
		(X.AMORT_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103)OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
		AND CRDR = 'C'
		GROUP BY X.ASSET_ID
	) AA ON A.ASSET_ID = AA.ASSET_ID
	LEFT JOIN
	(
		SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_TRONG_KHOANG
		FROM ASS_AMORT_DT X
		--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
		WHERE 
		(X.AMORT_DT >= CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '') 
		AND (X.AMORT_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103)OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
		AND CRDR = 'D'
		GROUP BY X.ASSET_ID
	) DR ON A.ASSET_ID = DR.ASSET_ID
	-- SELECT * FROM ASS_AMORT_DT
	LEFT JOIN
	(
		--SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_DAU
		SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR  WHEN 'C' THEN X.AMORT_AMT WHEN 'D' THEN -X.AMORT_AMT END),0) AS TONG_KH_DAU
		FROM ASS_AMORT_DT X
		--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
		INNER JOIN ASS_MASTER Z ON X.ASSET_ID = Z.ASSET_ID
		WHERE 
		(X.AMORT_DT >= CONVERT(DATE,Z.AMORT_START_DATE)) AND (CONVERT(DATE,Z.LIQUIDATION_DT) > CONVERT(DATE,@lp_FromdateSK,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
		AND (X.AMORT_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
		GROUP BY X.ASSET_ID
	) BB ON A.ASSET_ID = BB.ASSET_ID
	-- SELECT TOP 200 * FROM ASS_MASTER
	-- PHAT SINH TANG VA GIAM TRONG KHOANG THOI GIAN TU BAT DAU KHAU HAO DEN THOI DIEM FROM
	
	-- PHAT SINH TANG VA GIAM TRONG KHOANG THOI GIAN TU THỜI ĐIỂM BAT DAU ĐẾN THỜI ĐIỂM TO
	-- SELECT * FROM ASS_MASTER
	LEFT JOIN
	(
		SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR  WHEN 'C' THEN X.ASSET_AMT WHEN 'D' THEN -X.ASSET_AMT END),0) AS PHAT_SINH_CUOI
		FROM ASS_VALUES X
		INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
		WHERE --X.CREATE_DT >= Y.CREATE_DT 
			 (X.CREATE_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
		GROUP BY X.ASSET_ID
	) DD ON A.ASSET_ID = DD.ASSET_ID
	-- PHAT SINH TANG TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
	-- select * from ass_values where trn_type = 'ass_use'	
	LEFT JOIN
	(
		SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR  WHEN 'C' THEN X.ASSET_AMT WHEN 'D' THEN -X.ASSET_AMT END),0) AS PHAT_SINH_DAU 
		FROM ASS_VALUES X
		INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
		WHERE (X.TRN_DT < CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '') 
		--(X.CREATE_DT >= Y.CREATE_DT) 
		--AND (X.CREATE_DT <= CONVERT(DATETIME,@lp_Fromdate,103) OR @lp_Fromdate IS NULL OR @lp_Fromdate = '')
		GROUP BY X.ASSET_ID
	) CC ON A.ASSET_ID = CC.ASSET_ID
	-- PHAT SINH TANG TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
	-- select * from ass_values where trn_type = 'ass_use'
	LEFT JOIN
	(
		SELECT X.ASSET_ID,ISNULL(SUM(X.ASSET_AMT),0) AS PHAT_SINH_TANG_TRONG_KHOANG
		FROM ASS_VALUES X
		--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
		WHERE (X.CREATE_DT >= CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '') 
		AND (X.CREATE_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
		AND X.CRDR = 'C'
		GROUP BY X.ASSET_ID
	) EE ON A.ASSET_ID = EE.ASSET_ID
	-- PHAT SINH GIAM TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
	LEFT JOIN
	(
		SELECT X.ASSET_ID,ISNULL(SUM(X.ASSET_AMT),0) AS PHAT_SINH_GIAM_TRONG_KHOANG
		FROM ASS_VALUES X
		--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
		WHERE (X.CREATE_DT >= CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '') 
		AND (X.CREATE_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
		AND X.CRDR = 'D'
		GROUP BY X.ASSET_ID
	) FF ON A.ASSET_ID = FF.ASSET_ID
	LEFT JOIN  -- vietpq join theo ass_status_hist 09-01-20
	(
		SELECT DISTINCT ASSET_ID, MAX(STATUS_DT) AS STATUS_DT FROM dbo.ASS_STATUS_HIST
		GROUP BY ASSET_ID
	) HST_TEMP ON HST_TEMP.ASSET_ID = A.ASSET_ID
	LEFT JOIN  -- vietpq join theo ass_status_hist 09-01-20
	(
		SELECT * FROM ASS_STATUS_HIST
	) PQ ON PQ.ASSET_ID = HST_TEMP.ASSET_ID AND PQ.STATUS_DT = HST_TEMP.STATUS_DT
	-- SELECT * FROM ASS_VALUES
	WHERE  A.RECORD_STATUS = '1' AND A.AUTH_STATUS = 'A'
	AND A.ENTRY_BOOKED = 'Y'
		-- NHOM TAI SAN			
	AND (A.USE_DATE <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '') --THEM 15/04 THIEUVQ
	AND A.TYPE_ID = @lp_TYPE_ID --THEM 15/04 THIEUVQ	
	AND ((@lP_LEVEL = 'ALL' AND A.DEPT_ID IN (SELECT DEP_ID FROM dbo.CM_DEP_GETALL_CHILD_ID(@lp_DEP_ID)))
        OR (@lP_LEVEL = 'UNIT' AND A.DEPT_ID = @lp_DEP_ID) OR @lp_DEP_ID IS NULL OR @lp_DEP_ID = '')
	AND ((@lP_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @ltmp))
		OR (@lP_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @lp_BRANCH_ID) OR @lp_BRANCH_ID = '' OR @lp_BRANCH_ID IS NULL)
	AND ((@lP_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @ltmp_login))
		OR (@lP_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @lp_BRANCH_LOGIN) OR @lp_BRANCH_LOGIN = '' OR @lp_BRANCH_LOGIN IS NULL 
		OR @lp_BRANCH_ID IS NOT NULL OR @lp_BRANCH_ID <> '')
	AND (CONVERT(DATE,A.LIQUIDATION_DT) > CONVERT(DATE,@lp_FromdateSK,103) OR A.LIQUIDATION_DT IS NULL OR A.LIQUIDATION_DT = '')
	AND A.AMORT_STATUS <> 'VNM'
	AND ((@p_IS_REDUNDANT = '1' AND (ST.STATUS_CODE = '05' OR ST.STATUS_CODE = '06')) OR @p_IS_REDUNDANT IS NULL OR @p_IS_REDUNDANT = '' OR @p_IS_REDUNDANT <> '1')
	ORDER BY A.ASSET_NAME

    SELECT AT.TYPE_NAME FROM ASS_TYPE AT WHERE AT.TYPE_ID = @lp_TYPE_ID
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_PYC_CAPPHAT]'
GO
ALTER PROC [dbo].[rpt_PYC_CAPPHAT]
@REQ_ID VARCHAR(15) = NULL

AS
BEGIN

 DECLARE 
@SHOW_TABLE_DVCM_KHAC VARCHAR(1) = NULL,@SHOW_TABLE_DVCM_IT VARCHAR(1) = NULL

--TABLE 0
SELECT DISTINCT ROW_NUMBER() OVER (ORDER BY (SELECT 1)) AS STT, AG.GROUP_NAME AS GR_NAME, AG.GROUP_CODE AS GR_CODE, 
cd.DEP_NAME, ce.EMP_NAME, trsdd.QTY_ETM, trsdd.REASON, TU.TLFullName AS MAKER, TU2.TLFullName AS TDV
FROM TR_REQUEST_SHOP_DOC_DT trsdd
LEFT JOIN TR_REQUEST_SHOP_DOC trsd ON trsdd.REQ_DOC_ID = trsd.REQ_ID
LEFT JOIN CM_DEPARTMENT cd ON trsd.DEP_ID = cd.DEP_ID
LEFT JOIN CM_EMPLOYEE ce ON trsdd.EMP_ID = ce.EMP_ID
LEFT JOIN ASS_GROUP AG ON trsdd.ASS_GROUP_ID = AG.GROUP_ID
LEFT JOIN TL_USER TU ON TU.TLNANME = trsd.MAKER_ID
LEFT JOIN TL_USER TU2 ON TU2.TLNANME = trsd.CHECKER_ID
WHERE trsdd.REQ_DOC_ID = @REQ_ID AND REQ_DT_TYPE = 'ORGINAL'
--GROUP BY AG.GROUP_NAME, AG.GROUP_CODE, 
--cd.DEP_NAME, ce.EMP_NAME, trsdd.QTY_ETM, trsdd.REASON, TU.TLFullName, TU2.TLNANME
ORDER BY STT
  
--TABLE 1 DVCM KHOI CNTT
IF(EXISTS(SELECT 1 
          FROM TR_REQUEST_SHOP_COSTCENTER A
          LEFT JOIN CM_DEPARTMENT B ON A.COST_ID = B.DEP_ID
          WHERE A.REQ_ID = @REQ_ID AND B.DEP_CODE = '05J00'))
BEGIN
 SELECT TOP 1 A.ASS_STATUS, A.RE_CONTENT, A.NOTES, E.TLFullName AS SURVEY_STAFF, ISNULL(B.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(PP.APPROVE_DT, 'dd/MM/yyyy HH:mm:ss') AS POS_NAME
    FROM TR_REQUEST_SHOP_COSTCENTER A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
    LEFT JOIN CM_DEPARTMENT cd ON A.COST_ID = cd.DEP_ID
    LEFT JOIN PL_PROCESS PP ON A.REQ_ID = PP.REQ_ID AND A.MAKER_ID = PP.CHECKER_ID
    WHERE A.REQ_ID = @REQ_ID AND cd.DEP_CODE = '05J00'
ORDER BY PP.APPROVE_DT DESC

    SET @SHOW_TABLE_DVCM_IT = '1'
END
ELSE
BEGIN
    SELECT '' ASS_STATUS, '' RE_CONTENT,'' NOTES, ''SURVEY_STAFF, '' POS_NAME
END


--TABLE 2 DVCM KHAC
IF(EXISTS(SELECT 1 
          FROM TR_REQUEST_SHOP_COSTCENTER A
          LEFT JOIN CM_DEPARTMENT B ON A.COST_ID = B.DEP_ID
          WHERE A.REQ_ID = @REQ_ID AND B.DEP_CODE <> '05J00'))
BEGIN
    SELECT A.ASS_STATUS, A.RE_CONTENT, A.NOTES, E.TLFullName AS SURVEY_STAFF, ISNULL(B.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + 
    FORMAT(
    (SELECT TOP 1 PP.APPROVE_DT FROM PL_PROCESS PP WHERE PP.REQ_ID = A.REQ_ID AND PP.CHECKER_ID = A.MAKER_ID ORDER BY PP.APPROVE_DT DESC)
    , 'dd/MM/yyyy HH:mm:ss') AS POS_NAME
    FROM TR_REQUEST_SHOP_COSTCENTER A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
    LEFT JOIN CM_DEPARTMENT cd ON A.COST_ID = cd.DEP_ID
    WHERE A.REQ_ID = @REQ_ID AND cd.DEP_CODE <> '05J00'
    ORDER BY A.COST_ID

    SET @SHOW_TABLE_DVCM_KHAC = '1'
END
ELSE
BEGIN
    SELECT '' ASS_STATUS, '' RE_CONTENT,'' NOTES, ''SURVEY_STAFF, '' POS_NAME
END

--TABLE 3 DANH GIA VA DE XUAT CUA P.QLTS 
IF(EXISTS(SELECT 1 FROM TR_REQUEST_SHOP_DOC trsd
LEFT JOIN CM_DEPARTMENT cd ON trsd.DEP_ID = cd.DEP_ID
LEFT JOIN PL_REQUEST_PROCESS PRP ON trsd.REQ_ID = PRP.REQ_ID AND PRP.PROCESS_ID = 'QLTS_NL'
LEFT JOIN TL_USER tu ON PRP.CHECKER_ID = tu.TLNANME
LEFT JOIN CM_EMPLOYEE_LOG CE ON CE.USER_DOMAIN = PRP.CHECKER_ID
WHERE trsd.REQ_ID = @REQ_ID))
BEGIN
    SELECT DISTINCT trsd.HO_NOTES, tu.TLFullName, ISNULL(CE.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(
    (SELECT TOP 1 PP.APPROVE_DT FROM PL_PROCESS PP WHERE PP.REQ_ID = trsd.REQ_ID AND PP.CHECKER_ID = PRP.CHECKER_ID ORDER BY PP.APPROVE_DT DESC)
    , 'dd/MM/yyyy HH:mm:ss') AS POS_NAME
    FROM TR_REQUEST_SHOP_DOC trsd
    LEFT JOIN CM_DEPARTMENT cd ON trsd.DEP_ID = cd.DEP_ID
    LEFT JOIN PL_REQUEST_PROCESS PRP ON trsd.REQ_ID = PRP.REQ_ID AND PRP.PROCESS_ID = 'QLTS_NL'
    LEFT JOIN TL_USER tu ON PRP.CHECKER_ID = tu.TLNANME
    LEFT JOIN CM_EMPLOYEE_LOG CE ON CE.USER_DOMAIN = PRP.CHECKER_ID
    WHERE trsd.REQ_ID = @REQ_ID
    END
ELSE BEGIN SELECT  N'' NOTES, N'' TLFullName, N'' POS_NAME END

--TABLE 4 PHE DUYET DVCM KHOI CNTT
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL)
BEGIN
    IF (EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS A
            LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
            WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE = '05J00'))
    BEGIN  
    	    SELECT TOP 1 ISNULL(A.NOTES,'') AS NOTES, E.TLFullName, ISNULL(D.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(PP.APPROVE_DT, 'dd/MM/yyyy HH:mm:ss') AS POS_NAME
          FROM PL_REQUEST_PROCESS A
          LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
          LEFT JOIN CM_EMPLOYEE_LOG D ON A.CHECKER_ID = D.USER_DOMAIN
          LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME
          LEFT JOIN PL_PROCESS PP ON A.REQ_ID = PP.REQ_ID
          WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE = '05J00'
          ORDER BY PP.APPROVE_DT DESC
    END
    ELSE
    BEGIN
        SELECT '' AS NOTES        
    END
END
ELSE
BEGIN
SELECT N'' NOTES
END

--QTLS_D 5
IF(EXISTS(SELECT 1
    FROM PL_REQUEST_PROCESS PRP
    LEFT JOIN TL_USER tu ON PRP.CHECKER_ID = tu.TLNANME
    LEFT JOIN CM_EMPLOYEE_LOG CE ON CE.USER_DOMAIN = PRP.CHECKER_ID
    WHERE PRP.REQ_ID = @REQ_ID AND PRP.PROCESS_ID = 'QLTS_D'))
    BEGIN
        SELECT DISTINCT PRP.NOTES AS HO_NOTES, tu.TLFullName, ISNULL(CE.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(
        (SELECT TOP 1 PP.APPROVE_DT FROM PL_PROCESS PP WHERE PP.REQ_ID = PRP.REQ_ID AND PP.CHECKER_ID = PRP.CHECKER_ID ORDER BY PP.APPROVE_DT DESC)
        , 'dd/MM/yyyy HH:mm:ss') AS POS_NAME
        FROM PL_REQUEST_PROCESS PRP
        LEFT JOIN TL_USER tu ON PRP.CHECKER_ID = tu.TLNANME
        LEFT JOIN CM_EMPLOYEE_LOG CE ON CE.USER_DOMAIN = PRP.CHECKER_ID
        LEFT JOIN PL_PROCESS PP ON PRP.REQ_ID = PP.REQ_ID AND PRP.CHECKER_ID = PP.CHECKER_ID
        WHERE PRP.REQ_ID = @REQ_ID AND PRP.PROCESS_ID = 'QLTS_D'
    END
ELSE BEGIN SELECT  N'' HO_NOTES, N'' TLFullName, N'' POS_NAME END

--TTQTLS_D 6
SELECT DISTINCT ISNULL(PRP.NOTES, '') AS HO_NOTES, ISNULL(tu.TLFullName, '') AS TLFullName , ISNULL(CE.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(
(SELECT TOP 1 PP.APPROVE_DT FROM PL_PROCESS PP WHERE PP.REQ_ID = PRP.REQ_ID AND PP.CHECKER_ID = PRP.CHECKER_ID ORDER BY PP.APPROVE_DT DESC)
, 'dd/MM/yyyy HH:mm:ss') AS POS_NAME
FROM PL_REQUEST_PROCESS PRP
LEFT JOIN TL_USER tu ON PRP.CHECKER_ID = tu.TLNANME
LEFT JOIN CM_EMPLOYEE_LOG CE ON CE.USER_DOMAIN = PRP.CHECKER_ID
--LEFT JOIN PL_PROCESS PP ON PRP.REQ_ID = PP.REQ_ID AND PRP.CHECKER_ID = PP.CHECKER_ID
WHERE PRP.REQ_ID = @REQ_ID AND PRP.PROCESS_ID = 'TTQLTS_D'

--TABLE 7
SELECT TU.TLFullName AS MAKER, TU2.TLFullName AS TDV, ISNULL(CE.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(
A.CREATE_DT
, 'dd/MM/yyyy HH:mm:ss') AS POS_MAKER, 
ISNULL(CE2.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(
A.APPROVE_DT
, 'dd/MM/yyyy HH:mm:ss') AS POS_TDV
FROM TR_REQUEST_SHOP_DOC A
LEFT JOIN TL_USER TU ON TU.TLNANME = A.MAKER_ID
LEFT JOIN CM_EMPLOYEE_LOG CE ON CE.USER_DOMAIN = A.MAKER_ID
LEFT JOIN TL_USER TU2 ON TU2.TLNANME = A.CHECKER_ID
LEFT JOIN CM_EMPLOYEE_LOG CE2 ON CE2.USER_DOMAIN = A.CHECKER_ID
WHERE A.REQ_ID = @REQ_ID

--TABLE 8 SỐ PYC
SELECT trsd.REQ_CODE FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @REQ_ID

--PHUCVH TABLE 9 NGÀY TDV DUYỆT
SELECT TOP 1 N'Ngày ' +  CONVERT(VARCHAR(5),DAY(pp.APPROVE_DT)) + 
            N' tháng ' + CONVERT(VARCHAR(5),MONTH(pp.APPROVE_DT)) + 
            N' năm ' + CONVERT(VARCHAR(10),YEAR(pp.APPROVE_DT)) AS APPROVE_DT
FROM PL_PROCESS pp WHERE pp.REQ_ID = @REQ_ID AND pp.PROCESS_ID = 'APPNEW' ORDER BY pp.ID DESC

--TABLE 10 PHÊ DUYỆT DVCM KHÁC
IF(@SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN  
    IF (EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS A
            LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
            WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE <> '05J00'))
    BEGIN  
    	    SELECT ISNULL(A.NOTES,'') AS NOTES, E.TLFullName, ISNULL(D.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(A.APPROVE_DT, 'dd/MM/yyyy HH:mm:ss') AS POS_NAME
          FROM PL_REQUEST_PROCESS A
          LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
          LEFT JOIN CM_EMPLOYEE_LOG D ON A.CHECKER_ID = D.USER_DOMAIN
          LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME
          WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE <> '05J00'
          ORDER BY C.DEP_ID
    END
    ELSE
    BEGIN
        SELECT '' AS NOTES
        FROM TR_REQUEST_SHOP_COSTCENTER A
        LEFT JOIN CM_DEPARTMENT C ON A.COST_ID = C.DEP_ID
        WHERE A.REQ_ID = @REQ_ID AND C.DEP_CODE <> '05J00'
    END   
END
ELSE
BEGIN
    SELECT N'' NOTES
END

--TABLE 11 PHÊ DUYỆT TBP_QLTS
SELECT DISTINCT ISNULL(PRP.NOTES, ISNULL((SELECT TOP 1 PP.NOTES FROM PL_PROCESS PP WHERE PP.REQ_ID = PRP.REQ_ID AND PP.CHECKER_ID = PRP.CHECKER_ID AND PRP.STATUS = 'P' ORDER BY PP.APPROVE_DT DESC),'')) AS HO_NOTES, ISNULL(tu.TLFullName, '') AS TLFullName , ISNULL(CE.POS_NAME, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(
(SELECT TOP 1 PP.APPROVE_DT FROM PL_PROCESS PP WHERE PP.REQ_ID = PRP.REQ_ID AND PP.CHECKER_ID = PRP.CHECKER_ID ORDER BY PP.APPROVE_DT DESC)
, 'dd/MM/yyyy HH:mm:ss') AS POS_NAME
FROM PL_REQUEST_PROCESS PRP
LEFT JOIN TL_USER tu ON PRP.CHECKER_ID = tu.TLNANME
LEFT JOIN CM_EMPLOYEE_LOG CE ON CE.USER_DOMAIN = PRP.CHECKER_ID
--LEFT JOIN PL_PROCESS PP ON PRP.REQ_ID = PP.REQ_ID AND PRP.CHECKER_ID = PP.CHECKER_ID
WHERE PRP.REQ_ID = @REQ_ID AND PRP.PROCESS_ID = 'TBP_D'


--SHOW TABLE DVCM IT
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL)
BEGIN
    SELECT N'DVCMIT' AS MERGE_REGION
END

--SHOW TABLE DVCM KHÁC
IF(@SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN
    SELECT N'DVCMKHAC' AS MERGE_REGION
END

--SHOW TITLE ĐÁNH GIÁ CỦA ĐƠN VỊ CHUYÊN MÔN
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL OR @SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN
    SELECT N'TITLEDVCM' AS MERGE_REGION
END


END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_PYC_DIEUCHUYEN]'
GO
ALTER   PROC [dbo].[rpt_PYC_DIEUCHUYEN]
@REQ_ID VARCHAR(15) = NULL

AS
BEGIN

DECLARE 
@SHOW_TABLE_DVCM_KHAC VARCHAR(1) = NULL,@SHOW_TABLE_DVCM_IT VARCHAR(1) = NULL

--TABLE 0
SELECT DISTINCT ROW_NUMBER() OVER (ORDER BY (SELECT 1)) AS STT, 
am.ASSET_NAME AS ASS_NAME, 
ISNULL(am.ASSET_CODE,am.ASS_CODE_TMP) AS ASSET_CODE,
ISNULL(PB.DEP_NAME,ISNULL(TT.DEP_NAME,K.DEP_NAME))  AS DEP_NAME, 
ce.EMP_NAME, '1' QTY_ETM, 
B.REASON AS REQ_CONTENT
FROM TR_REQUEST_SHOP_DOC A 
LEFT JOIN TR_REQUEST_SHOP_DOC_DT B ON A.REQ_ID = B.REQ_DOC_ID
LEFT JOIN CM_DEPARTMENT K ON B.SUBBRANCH_OLD = K.DEP_ID
LEFT JOIN CM_DEPARTMENT TT ON B.FATHER_OLD = TT.DEP_ID
LEFT JOIN CM_DEPARTMENT PB ON B.DEP_OLD = PB.DEP_ID
LEFT JOIN ASS_MASTER am ON am.ASSET_ID = B.ASS_ID
LEFT JOIN CM_EMPLOYEE ce ON B.EMP_ID = ce.EMP_ID 
WHERE A.REQ_ID = @REQ_ID 
  
--TABLE 1 DVCM KHOI CNTT
IF(EXISTS(SELECT 1 
          FROM TR_REQUEST_SHOP_COSTCENTER A
          LEFT JOIN CM_DEPARTMENT B ON A.COST_ID = B.DEP_ID
          WHERE A.REQ_ID = @REQ_ID AND B.DEP_CODE = '05J00'))
BEGIN
    SELECT TOP 1 A.ASS_STATUS, A.RE_CONTENT, A.NOTES, E.TLFullName AS SURVEY_STAFF, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT(D.APPROVE_DT,'dd/MM/yyyy HH:mm:ss') AS POS_NAME
    FROM TR_REQUEST_SHOP_COSTCENTER A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
    LEFT JOIN CM_DEPARTMENT cd ON A.COST_ID = cd.DEP_ID
    LEFT JOIN PL_PROCESS D ON A.REQ_ID = D.REQ_ID AND D.PROCESS_ID = 'S_GDDVDVCM' AND A.MAKER_ID = D.CHECKER_ID
    WHERE A.REQ_ID = @REQ_ID AND cd.DEP_CODE = '05J00'
    ORDER BY D.ID DESC

    SET @SHOW_TABLE_DVCM_IT = '1'
END
ELSE
BEGIN
    SELECT '' ASS_STATUS, '' RE_CONTENT,'' NOTES, ''SURVEY_STAFF, '' POS_NAME
END


--TABLE 2 DVCM KHAC
IF(EXISTS(SELECT 1 
          FROM TR_REQUEST_SHOP_COSTCENTER A
          LEFT JOIN CM_DEPARTMENT B ON A.COST_ID = B.DEP_ID
          WHERE A.REQ_ID = @REQ_ID AND B.DEP_CODE <> '05J00'))
BEGIN
    SELECT A.ASS_STATUS, A.RE_CONTENT, A.NOTES, E.TLFullName AS SURVEY_STAFF, 
      ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1   PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'S_GDDVDVCM'
                                                                  AND PP.CHECKER_ID = A.MAKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
    FROM TR_REQUEST_SHOP_COSTCENTER A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
    LEFT JOIN CM_DEPARTMENT cd ON A.COST_ID = cd.DEP_ID
    WHERE A.REQ_ID = @REQ_ID AND cd.DEP_CODE <> '05J00'
    ORDER BY A.COST_ID

    SET @SHOW_TABLE_DVCM_KHAC = '1'
END
ELSE
BEGIN
    SELECT '' ASS_STATUS, '' RE_CONTENT,'' NOTES, ''SURVEY_STAFF, '' POS_NAME
END

--TABLE 3 DANH GIA VA DE XUAT CUA P.QLTS 
SELECT TOP 1 A.HO_NOTES, D.TLFullName, ISNULL(C.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1   PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND (PP.PROCESS_ID = 'S_DVCM' OR PP.PROCESS_ID = 'S_TBP_QLTS')
                                                                  AND PP.CHECKER_ID = PL.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
FROM TR_REQUEST_SHOP_DOC A 
LEFT JOIN PL_REQUEST_PROCESS PL ON A.REQ_ID = PL.REQ_ID AND PL.PROCESS_ID = 'QLTS_N'
LEFT JOIN CM_EMPLOYEE_LOG C ON PL.CHECKER_ID = C.USER_DOMAIN
LEFT JOIN TL_USER D ON C.USER_DOMAIN = D.TLNANME
WHERE A.REQ_ID = @REQ_ID 

--TABLE 4 PHE DUYET DVCM KHOI CNTT
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL)
BEGIN
    IF (EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS A
            LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
            WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE = '05J00'))
    BEGIN  
    	    SELECT TOP 1 ISNULL(A.NOTES,'') AS NOTES, E.TLFullName, ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'DVCM_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
          FROM PL_REQUEST_PROCESS A
          LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
          LEFT JOIN CM_EMPLOYEE_LOG D ON A.CHECKER_ID = D.USER_DOMAIN
          LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME
          WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE = '05J00'
          ORDER BY C.DEP_ID
    END
    ELSE
    BEGIN
        SELECT '' AS NOTES        
    END
END
ELSE
BEGIN
SELECT N'' NOTES
END

--table 5 PHÊ DUYỆT PHÒNG QLTS
IF(EXISTS(SELECT 1
        FROM  PL_REQUEST_PROCESS A
        LEFT JOIN CM_EMPLOYEE_LOG B ON A.CHECKER_ID = B.USER_DOMAIN
        LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME        
        WHERE A.REQ_ID = @REQ_ID  AND A.PROCESS_ID = 'QLTS_D'))
BEGIN
    SELECT TOP 1 ISNULL(A.NOTES,'') AS NOTES, C.TLFullName, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'QLTS_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME 
    FROM  PL_REQUEST_PROCESS A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.CHECKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME    
    WHERE A.REQ_ID = @REQ_ID  AND A.PROCESS_ID = 'QLTS_D'
END
ELSE
BEGIN
    SELECT N'' NOTES, '' TLFullName, '' POS_NAME
END

--Phucvh table 6 USER TẠO DUYỆT
SELECT TOP 1 C.TLFullName AS USER_CREATE, CHAR(13) + ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' +  FORMAT((SELECT top 1 PP1.APPROVE_DT FROM PL_PROCESS PP1 
                                                                  WHERE PP1.REQ_ID = A.REQ_ID AND PP1.PROCESS_ID = 'S_DVKD'
                                                                  AND PP1.CHECKER_ID = A.MAKER_ID
                                                                  ORDER BY PP1.ID DESC),'dd/MM/yyyy HH:mm:ss') AS  POS_NAME, 
E.TLFullName AS USER_APPROVE, CHAR(13) + ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP1.APPROVE_DT FROM PL_PROCESS PP1 
                                                                  WHERE PP1.REQ_ID = A.REQ_ID AND PP1.PROCESS_ID = 'DVKD_D'                                                                  
                                                                  ORDER BY PP1.ID DESC),'dd/MM/yyyy HH:mm:ss')  AS POS_NAME_1
FROM TR_REQUEST_SHOP_DOC A
LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN --NGƯỜI TẠO
LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME --NGƯỜI TẠO
LEFT JOIN PL_REQUEST_PROCESS PP ON A.REQ_ID = PP.REQ_ID AND PP.PROCESS_ID = 'APPNEW'
LEFT JOIN CM_EMPLOYEE_LOG D ON PP.CHECKER_ID = D.USER_DOMAIN --NGƯỜI DUYỆT
LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME --NGƯỜI DUYỆT
WHERE A.REQ_ID = @REQ_ID

--PHUCVH TABLE 7 SỐ PYC
SELECT trsd.REQ_CODE FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @REQ_ID

--PHUCVH TABLE 8 NGÀY TDV DUYỆT
SELECT TOP 1 N'Ngày ' +  CONVERT(VARCHAR(5),DAY(pp.APPROVE_DT)) + 
            N' tháng ' + CONVERT(VARCHAR(5),MONTH(pp.APPROVE_DT)) + 
            N' năm ' + CONVERT(VARCHAR(10),YEAR(pp.APPROVE_DT)) AS APPROVE_DT
FROM PL_REQUEST_PROCESS pp WHERE pp.REQ_ID = @REQ_ID AND pp.PROCESS_ID = 'APPNEW'
END

--TABLE 9 PHÊ DUYỆT DVCM KHÁC
IF(@SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN  
    IF (EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS A
            LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
            WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE <> '05J00'))
    BEGIN  
    	    SELECT ISNULL(A.NOTES,'') AS NOTES, E.TLFullName, ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'DVCM_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
          FROM PL_REQUEST_PROCESS A
          LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
          LEFT JOIN CM_EMPLOYEE_LOG D ON A.CHECKER_ID = D.USER_DOMAIN
          LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME
          WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE <> '05J00'
          ORDER BY C.DEP_ID
    END
    ELSE
    BEGIN
        SELECT '' AS NOTES
        FROM TR_REQUEST_SHOP_COSTCENTER A
        LEFT JOIN CM_DEPARTMENT C ON A.COST_ID = C.DEP_ID
        WHERE A.REQ_ID = @REQ_ID AND C.DEP_CODE <> '05J00'
    END   
END
ELSE
BEGIN
    SELECT N'' NOTES
END

--TABLE 10 PHÊ DUYỆT TBP_QLTS
IF(EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS WHERE REQ_ID = @REQ_ID AND PROCESS_ID = 'TBP_D'))
BEGIN
  SELECT TOP 1 ISNULL(A.NOTES,'') AS HO_NOTES, C.TLFullName, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'TBP_D'
                                                                AND PP.CHECKER_ID = A.CHECKER_ID
                                                                ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME 
  FROM  PL_REQUEST_PROCESS A
  LEFT JOIN CM_EMPLOYEE_LOG B ON A.CHECKER_ID = B.USER_DOMAIN
  LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME    
  WHERE A.REQ_ID = @REQ_ID  AND A.PROCESS_ID = 'TBP_D'
END
ELSE
BEGIN
  SELECT N'' HO_NOTES, '' TLFullName, '' POS_NAME
END



--TABLE 11 PHÊ DUYỆT TRUNG TÂM DỊCH VỤ NỘI BỘ 
DECLARE @PRICE_OF_ASSET DECIMAL = (SELECT MAX(b.BUY_PRICE) 
                                      FROM TR_REQUEST_SHOP_DOC_DT A 
                                      LEFT JOIN ASS_MASTER B ON A.ASS_ID = B.ASSET_ID 
                                      WHERE A.REQ_DOC_ID = @REQ_ID)
IF(@PRICE_OF_ASSET > 30000000)
BEGIN
      IF(EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS prp WHERE prp.REQ_ID = @REQ_ID AND prp.PROCESS_ID = 'TTQLTS_D'))
      BEGIN
    	    SELECT ISNULL(A.NOTES,'') AS NOTES, E.TLFullName, ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'TTQLTS_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
          FROM PL_REQUEST_PROCESS A
          LEFT JOIN CM_EMPLOYEE_LOG D ON A.CHECKER_ID = D.USER_DOMAIN
          LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME
          WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'TTQLTS_D' 
      END
END

--SHOW TABLE DVCM IT
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL)
BEGIN
    SELECT N'DVCMIT' AS MERGE_REGION
END

--SHOW TABLE DVCM KHÁC
IF(@SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN
    SELECT N'DVCMKHAC' AS MERGE_REGION
END

--SHOW TITLE ĐÁNH GIÁ CỦA ĐƠN VỊ CHUYÊN MÔN
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL OR @SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN
    SELECT N'TITLEDVCM' AS MERGE_REGION
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_TRANSFER_MULTI_MASTER_KT_App]'
GO
ALTER PROCEDURE [dbo].[ASS_TRANSFER_MULTI_MASTER_KT_App]
@p_TRANS_MULTI_MASTER_ID varchar(15),
@p_AUTH_STATUS varchar(1)  = NULL,
@p_CHECKER_ID	varchar(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL		
AS


BEGIN TRANSACTION
declare @l_OLD_LOCHIST_ID varchar(15)
declare @l_LOCHIST_ID varchar(15)
declare @l_ASSHIST_ID varchar(15)
declare @l_ASSET_ID varchar(15)
declare @l_BRANCH_ID varchar(15)
declare @l_DEPT_ID	varchar(15)
declare @l_EMP_ID	varchar(15)
declare @l_DESC	nvarchar(1000)
declare @l_LOCATION nvarchar(500)
DECLARE @l_MAKER_ID			varchar(15)
DECLARE @sToday varchar(10) = convert(varchar(10), @p_APPROVE_DT, 103), @l_ENTRY_BOOKED VARCHAR(1),@l_ASSET_CODE VARCHAR(50)
DECLARE @l_CUR_BRANCH_ID VARCHAR(15), @l_ASSET_TYPE VARCHAR(15), @l_AMORT_ACCTNO VARCHAR(50), @l_ASSET_GL VARCHAR(50),@l_TRANSFER_ACCNO VARCHAR(50),
		@l_ASSET_GROUP VARCHAR(15), @l_ET_ID VARCHAR(15), @l_TRN_REF_NO VARCHAR(15),@l_AMORT_AMT DECIMAL(18,0),
		@l_DO_BRANCH_ID VARCHAR(15), @l_HO_BRANCH_ID VARCHAR(15), @l_CUR_AMORT_AMT DECIMAL(18), @l_AMORT_STATUS VARCHAR(15),
        @l_REMAIN_VALUE DECIMAL(18,0)
DECLARE @l_BRANCH_CREATE VARCHAR(15),@l_BUY_PRICE DECIMAL(18), @l_CORE_NOTE NVARCHAR(500), @l_AMORTIZED_AMT DECIMAL(18) = 0
		
DECLARE @NOTE NVARCHAR(500), @CRET DATETIME, @ERROR NVARCHAR(500) = '',@BRN_TYPE_TRN VARCHAR(15), @BRN_TYPE_REC VARCHAR(15), @TCCT_TRN_ACCTNO VARCHAR(50), @TCCT_REC_ACCTNO VARCHAR(50)

DECLARE @l_IS_COLLECT BIT
DECLARE @l_AMORT_START_DATE DATETIME, @l_AMORT_END_DATE DATETIME, @l_NEW_AMORT_MONTH DECIMAL, @l_RE_AMORT_MONTH DECIMAL

DECLARE  @l_ETP_ID VARCHAR(20),@l_D_BRANCH_CODE VARCHAR(25) , @l_C_BRANCH_CODE VARCHAR(25)
SELECT @NOTE = NOTES, @CRET = CREATE_DT, @l_CORE_NOTE = CORE_NOTE
FROM [ASS_TRANSFER_MULTI_MASTER] 
WHERE [TRANS_MULTI_MASTER_ID] = @p_TRANS_MULTI_MASTER_ID

--KIEM TRA NEU TINH TRANG DANG LA 'A' THI KHONG CHO PHEP DUYET
IF(EXISTS(SELECT * FROM ASS_TRANSFER_MULTI_MASTER WHERE AUTH_STATUS_KT ='A' AND TRANS_MULTI_MASTER_ID =@p_TRANS_MULTI_MASTER_ID))
BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' TRANS_MULTI_MASTER_ID, N'Phiếu điều chuyển đã được duyệt' ErrorDesc
			RETURN '-1'
END

--KIEM TRA NEU TINH TRANG DANG LA 'R' THI KHONG CHO PHEP DUYET
IF(EXISTS(SELECT * FROM ASS_TRANSFER_MULTI_MASTER WHERE AUTH_STATUS_KT ='R' AND TRANS_MULTI_MASTER_ID =@p_TRANS_MULTI_MASTER_ID))
BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' TRANS_MULTI_MASTER_ID, N'Thông tin điều chuyển tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
			RETURN '-1'
END
IF (SELECT CHARINDEX('ATGETD',@NOTE)) > 0
BEGIN
	SET @sToday = convert(varchar(10), @p_APPROVE_DT, 103)
	SET @p_APPROVE_DT = @sToday
END
		--APPROVE MASTER
        UPDATE [dbo].[ASS_TRANSFER_MULTI_MASTER]
		SET AUTH_STATUS_KT = 'A',
			CHECKER_ID_KT = @p_CHECKER_ID,
			APPROVE_DT_KT = CONVERT(datetime, @p_APPROVE_DT, 103)
		WHERE [TRANS_MULTI_MASTER_ID] = @p_TRANS_MULTI_MASTER_ID
	
   DECLARE  @l_TRN_NO VARCHAR(15),@l_MAKER_KT VARCHAR(100)

   SET @l_MAKER_KT = (SELECT atmm.MAKER_ID_KT FROM  ASS_TRANSFER_MULTI_MASTER atmm   WHERE  atmm.TRANS_MULTI_MASTER_ID = @p_TRANS_MULTI_MASTER_ID)


EXEC ENTRIES_POST_GEN_NO @p_BRANCH_ID = @l_MAKER_KT
                        ,@p_TRN_DATE = @p_APPROVE_DT
                        ,@p_KeyGen = @l_TRN_NO OUT
  
  	
		DECLARE @TRANSFER_MULTI_ID varchar(15)
		DECLARE @ASSET_ID varchar(15), @BRANCH_ID_OLD VARCHAR(15),@DEP_ID_OLD VARCHAR(15)
		DECLARE DataCusor  CURSOR 
		FOR  
		SELECT A.TRANSFER_MULTI_ID,A.ASSET_ID
		FROM [dbo].[ASS_TRANSFER_MULTI_DT] A
	WHERE [TRANS_MULTI_MASTER_ID] = @p_TRANS_MULTI_MASTER_ID 

		OPEN DataCusor  

FETCH NEXT FROM DataCusor INTO  @TRANSFER_MULTI_ID,@ASSET_ID
WHILE @@FETCH_STATUS = 0
BEGIN	


--Lay thong tin
					SELECT	@l_ASSET_ID = ASSET_ID,
							@l_BRANCH_ID = BRANCH_ID,
							@l_DEPT_ID	= DEPT_ID,
							@l_EMP_ID	= EMP_ID,
							@l_DESC	=	[DESCRIPTION],
							@l_LOCATION = LOCATION,
							@l_MAKER_ID = MAKER_ID_KT,
							@BRANCH_ID_OLD = BRANCH_ID_OLD,
              @DEP_ID_OLD=DEPT_ID_OLD
					FROM ASS_TRANSFER_MULTI_DT
					WHERE TRANSFER_MULTI_ID = @TRANSFER_MULTI_ID

				--Validation is here
				DECLARE @ERRORSYS NVARCHAR(15) = '' 
				IF ( NOT EXISTS ( SELECT * FROM ASS_TRANSFER_MULTI_DT WHERE TRANSFER_MULTI_ID = @TRANSFER_MULTI_ID))
					SET @ERRORSYS = 'ASST-00001'
				IF @ERRORSYS <> '' 
				BEGIN
					SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
					CLOSE DataCusor
					DEALLOCATE DataCusor
					ROLLBACK TRANSACTION
					RETURN '-1'
				END 
				--Lay branch_id cua user duyet
				select @l_DO_BRANCH_ID = a.TLSUBBRID from TL_USER a where a.TLNANME = @p_CHECKER_ID	
/****LAY THONG TIN HACH TOAN *****/
SELECT @l_CUR_BRANCH_ID = BRANCH_ID, @l_ASSET_TYPE = TYPE_ID, @l_ASSET_GROUP = ISNULL(REF_GROUP_ID,GROUP_ID),
		@l_CUR_AMORT_AMT = (AMORT_AMT - ISNULL(AMORTIZED_AMT,0)), @l_AMORT_STATUS = AMORT_STATUS,
		@l_BRANCH_CREATE=BRANCH_CREATE, @l_AMORTIZED_AMT = ISNULL(AMORTIZED_AMT,0), @l_AMORT_AMT = AMORT_AMT,
		@l_BUY_PRICE = BUY_PRICE, @l_ENTRY_BOOKED = ENTRY_BOOKED,@l_ASSET_CODE=ASSET_CODE, @l_IS_COLLECT = IS_COLLECT,@l_RE_AMORT_MONTH = (AMORT_MONTH - ISNULL(AMORTIZED_MONTH,0))
FROM ASS_MASTER 
WHERE ASSET_ID = @l_ASSET_ID
SET @l_REMAIN_VALUE = @l_CUR_AMORT_AMT
DECLARE @TF_ASSET_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'ASSET_CCLD_N')
DECLARE @AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'AMORT_CCLD')
DECLARE @BE_AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'BE_AMORT_CCLD')
DECLARE @BW_AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'BW_AMORT_CCLD')
DECLARE @PAY_HS_ACNO VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'PAY_HS')

DECLARE @BRANCH_CODE_OLD VARCHAR (15) = (SELECT CB.BRANCH_CODE FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @BRANCH_ID_OLD)
DECLARE @BRANCH_CODE VARCHAR (15) = (SELECT CB.BRANCH_CODE FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @l_BRANCH_ID)
DECLARE @DEP_CODE_OLD VARCHAR(15)=(SELECT cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@DEP_ID_OLD)
DECLARE @DEP_CODE VARCHAR(15)=(SELECT cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEPT_ID)


SET @l_TRANSFER_ACCNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='TRANSFER')
SET @l_HO_BRANCH_ID = (SELECT CB.BRANCH_ID FROM CM_BRANCH CB WHERE CB.BRANCH_TYPE = 'HS')
DECLARE @HO_CODE VARCHAR(20) = (SELECT CB.BRANCH_CODE FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @l_HO_BRANCH_ID)

	SELECT @l_ASSET_GL = ASSET_ACCTNO,		
			@l_AMORT_ACCTNO = AMORT_ACCTNO
	FROM ASS_GROUP A 
	WHERE A.GROUP_ID = @l_ASSET_GROUP
IF @l_AMORT_ACCTNO = '' OR @l_AMORT_ACCTNO IS NULL
	SET @ERRORSYS = 'ASS-00002'
IF @ERRORSYS <> '' 
BEGIN
	SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
	CLOSE DataCusor
	DEALLOCATE DataCusor
	ROLLBACK TRANSACTION
	RETURN '-1'
					
END 

UPDATE ASS_TRANSFER_MULTI_DT 
	SET 
		AUTH_STATUS_KT = 'A', 
		CHECKER_ID_KT = @p_CHECKER_ID, 
		APPROVE_DT_KT = CONVERT(DATETIME,@p_APPROVE_DT,103)
	WHERE TRANSFER_MULTI_ID = @TRANSFER_MULTI_ID
	IF @@Error <> 0 GOTO ABORT
/***************************************DIEU CHUYEN GIUA CAC KHO - CHUA XUAT SU DUNG************************/
IF @BRANCH_ID_OLD IS NULL OR @BRANCH_ID_OLD = ''
BEGIN									
	--Phat sinh Asset_ID
--	EXEC SYS_CodeMasters_Gen 'ASS_MASTER_HIST', @l_ASSHIST_ID out
--	IF @l_ASSHIST_ID='' OR @l_ASSHIST_ID IS NULL GOTO ABORT		
--		
--	INSERT INTO ASS_MASTER_HIST
--		SELECT @l_ASSHIST_ID, a.*
--		FROM ASS_MASTER a
--		where a.ASSET_ID = @l_ASSET_ID
--	IF @@Error <> 0 GOTO ABORT
		
	--Cap nhat ASS_MASTER
	UPDATE ASS_MASTER
	SET BRANCH_CREATE = @l_BRANCH_ID,		
		APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
	WHERE ASSET_ID = @l_ASSET_ID
	IF @@Error <> 0 GOTO ABORT	
	
	--INSERT VAO BANG ASS_TRANSACTIONS - BO DI VI BEN MAN HINH HCQT DA DUYET ROI
	INSERT INTO ASS_TRANSACTIONS(ASSET_ID, TRN_ID, TRN_TYPE, TRN_DATE, RECORD_STATUS, AUTH_STATUS, 	
			[MAKER_ID], [CREATE_DT], [CHECKER_ID], [APPROVE_DT]
	)VALUES
	(
		@l_ASSET_ID, @TRANSFER_MULTI_ID, 'TRANSFER', CONVERT(DATETIME, @sToday, 103), '1', 'A', 
		@l_MAKER_ID, CONVERT(DATETIME, @sToday, 103), @p_CHECKER_ID, 	CONVERT(DATETIME, @p_APPROVE_DT, 103) 
	)
	IF @@Error <> 0 GOTO ABORT	
	
	---THIEUVQ 111018 NEU XUAT KHAC DON VI THI HACH TOAN
	--BEGIN
	--Insert vao bang dbo.ASS_ENTRIES_POST	
	IF @l_BRANCH_CREATE <> @l_BRANCH_ID 
	BEGIN		
		SELECT @BRN_TYPE_TRN = BRANCH_TYPE,@TCCT_TRN_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_CREATE
		SELECT @BRN_TYPE_REC = BRANCH_TYPE, @TCCT_REC_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_ID


          SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
          SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
		IF @l_ASSET_TYPE = 'TSCD'
		BEGIN
           
                
				  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

            -- BÊN GIAO
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE_OLD ,@l_TRANSFER_ACCNO,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);

            -- BÊN NHẬN
                EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE , @l_ASSET_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE ,@l_TRANSFER_ACCNO,'VND', 'C', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
            
            
            

     END
		
		END
		ELSE -- CCLD
        BEGIN
                EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_TRANSFER_ACCNO, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', ---@l_AMORT_ACCTNO thanh @l_ASSET_GL
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT
    
               
               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE_OLD ,@l_TRANSFER_ACCNO,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
              
              EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);

                ------------------

              	EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ADD_USE', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_TRANSFER_ACCNO, @l_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
								@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @TRANSFER_MULTI_ID,--N'NHAP MOI TSCD/CCLD'
								@l_ET_ID OUT
									
              	
               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE ,@l_ASSET_GL,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
      	
              EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE , @l_TRANSFER_ACCNO, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

        	
        
	END
	--END		
END
/***************************************DIEU CHUYEN KHI DA XUAT SU DUNG*************************************/	
ELSE
	BEGIN
				--Move to history	
	--Phat sinh Asset_ID
--	EXEC SYS_CodeMasters_Gen 'ASS_MASTER_HIST', @l_ASSHIST_ID out
--	IF @l_ASSHIST_ID='' OR @l_ASSHIST_ID IS NULL GOTO ABORT		
--		
--	INSERT INTO ASS_MASTER_HIST
--		SELECT @l_ASSHIST_ID, a.*
--		FROM ASS_MASTER a
--		where a.ASSET_ID = @l_ASSET_ID
--	IF @@Error <> 0 GOTO ABORT
		

	--Cap nhat ASS_MASTER
	UPDATE ASS_MASTER
	SET BRANCH_ID = @l_BRANCH_ID,
		DEPT_ID = @l_DEPT_ID,
		EMP_ID	=	@l_EMP_ID,
		APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
	WHERE ASSET_ID = @l_ASSET_ID
	IF @@Error <> 0 GOTO ABORT

	/***THIEUVQ - 10/09/2014 CAP NHAT LAI DON VI KHI XUAT SU DUNG NEU TS LA XE***/
	UPDATE CAR_MASTER SET BRANCH_ID = @l_BRANCH_ID WHERE ASSET_ID = @l_ASSET_ID
		
	
	--Xu ly bang ASS_LOCATION_HIST
	--Lay LOCHIST_ID
	SELECT @l_OLD_LOCHIST_ID = LOCHIST_ID FROM ASS_LOCATION_HIST WHERE  ASSET_ID = @l_ASSET_ID AND ISLEAF='Y'
	
	--Uptdae isleaf='N' and END_DATE = ngay hien tai cho record hien tai
	UPDATE ASS_LOCATION_HIST
	SET USE_END_DT = CONVERT(DATETIME,@p_APPROVE_DT,103),
		ISLEAF='N'
	WHERE  ASSET_ID = @l_ASSET_ID AND ISLEAF='Y'
	
--	EXEC SYS_CodeMasters_Gen 'ASS_LOCATION_HIST', @l_LOCHIST_ID out
--	IF @l_LOCHIST_ID='' OR @l_LOCHIST_ID IS NULL GOTO ABORT
--	
--	--insert location moi
--	INSERT INTO ASS_LOCATION_HIST
--	(
--		LOCHIST_ID, ASSET_ID, USE_START_DT, USE_END_DT, BRANCH_ID, DEPT_ID, 
--		EMP_ID, LOCATION, ISLEAF, PARENT_ID
--	)
--	VALUES
--	(
--		@l_LOCHIST_ID, @l_ASSET_ID, CONVERT(DATETIME,@p_APPROVE_DT,103), NULL, @l_BRANCH_ID, @l_DEPT_ID,
--		@l_EMP_ID, '', 'Y', @l_OLD_LOCHIST_ID
--	)
--	IF @@Error <> 0 GOTO ABORT		
		
	UPDATE ASS_TRANSFER_MULTI_DT 
	SET 
		AUTH_STATUS = 'A', 
		CHECKER_ID = @p_CHECKER_ID, 
		APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
	WHERE TRANSFER_MULTI_ID = @TRANSFER_MULTI_ID
	IF @@Error <> 0 GOTO ABORT
	
	--INSERT VAO BANG ASS_TRANSACTIONS
--	INSERT INTO ASS_TRANSACTIONS(ASSET_ID, TRN_ID, TRN_TYPE, TRN_DATE, RECORD_STATUS, AUTH_STATUS, 	
--			[MAKER_ID], [CREATE_DT], [CHECKER_ID], [APPROVE_DT]
--	)VALUES
--	(
--		@l_ASSET_ID, @TRANSFER_MULTI_ID, 'TRANSFER', CONVERT(DATETIME, @sToday, 103), '1', 'A', 
--		@l_MAKER_ID, CONVERT(DATETIME, @sToday, 103), @p_CHECKER_ID, 	CONVERT(DATETIME, @p_APPROVE_DT, 103) 
--	)
--	IF @@Error <> 0 GOTO ABORT		

	---THIEUVQ 111018 NEU XUAT KHAC DON VI THI HACH TOAN
	--BEGIN
	--Insert vao bang dbo.ASS_ENTRIES_POST	
	IF @BRANCH_ID_OLD <> @l_BRANCH_ID
	BEGIN
		SELECT @BRN_TYPE_TRN = BRANCH_TYPE,@TCCT_TRN_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID_OLD
		SELECT @BRN_TYPE_REC = BRANCH_TYPE, @TCCT_REC_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_ID
   SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@BRANCH_ID_OLD)
          SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
		IF @l_ASSET_TYPE = 'TSCD'
		BEGIN

            IF (@l_CUR_AMORT_AMT = @l_AMORT_AMT) --	Tài sản mới (chưa khấu hao)
            BEGIN
                
				  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

            -- BÊN GIAO
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE_OLD ,@l_TRANSFER_ACCNO,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);

            -- BÊN NHẬN
                EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE , @l_ASSET_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE ,@l_TRANSFER_ACCNO,'VND', 'C', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
            
            
            END

            ELSE IF (@l_CUR_AMORT_AMT >= 0) --	Tài sản đã qua sử dụng (đang khấu hao)
            BEGIN
				  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

             -- BÊN GIAO
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @l_AMORT_ACCTNO, 'VND', 'D', @l_AMORTIZED_AMT,1, @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);

            -- BÊN NHẬN
                EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE , @l_ASSET_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE , @l_AMORT_ACCTNO, 'VND', 'C', @l_AMORTIZED_AMT,1, @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

                IF(@l_REMAIN_VALUE>0)
                BEGIN
                EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE_OLD ,@l_TRANSFER_ACCNO,'VND', 'D', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
             
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE ,@l_TRANSFER_ACCNO,'VND', 'C', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
                END
            END

			--END
		END
		ELSE -- CCLD
            BEGIN
        -- TRƯỜNG HỢP ĐÃ PHÂN BỔ HẾT VÀO CHI PHÍ MUA SẮM CCLĐ
        IF(@l_CUR_AMORT_AMT IS NULL OR @l_CUR_AMORT_AMT = 0)
            BEGIN
                PRINT 'KHONG PHAT SINH'
            END
        
        ELSE IF (@l_CUR_AMORT_AMT > 0) -- TRƯỜNG HỢP CHƯA PHÂN BỔ HẾT VÀO CHI PHÍ MUA SẮM CCLĐ
            BEGIN
            	-- Hạch toán tại đơn vị điều CCLĐ đi
                -- Tất toán tài khoản CCLĐ

                   IF(@l_IS_COLLECT = 1)
                  BEGIN
                        
                        -- CẬP NHẬT NGÀY BẮT ĐÀU VÀ KẾT THÚC KHẤU HAO MỚI
                        SET @l_AMORT_START_DATE = CONVERT(DATETIME, GETDATE(), 103)
                        SET @l_AMORT_END_DATE = DATEADD(MONTH, @l_RE_AMORT_MONTH, @l_AMORT_START_DATE)
                        IF(@l_AMORT_STATUS = 'NKH')
                        BEGIN
                        	UPDATE ASS_MASTER 
                            SET IS_COLLECT=0,AMORT_STATUS='DKH' 
                               , AMORT_START_DATE = @l_AMORT_START_DATE, AMORT_END_DATE = @l_AMORT_END_DATE
                            WHERE ASSET_ID = @ASSET_ID
                        END

                       EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', ---@l_AMORT_ACCTNO thanh @l_ASSET_GL
    					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
    					@l_ET_ID OUT 

                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD ,@TF_ASSET_CCLD , 'VND', 'D', @l_REMAIN_VALUE,1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
    
                  	   EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                       INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                       VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @BW_AMORT_CCLD, 'VND', 'C', @l_REMAIN_VALUE,1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                  
                      EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', ---@l_AMORT_ACCTNO thanh @l_ASSET_GL
    					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
    					@l_ET_ID OUT
                      
                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE , @AMORT_CCLD,'VND', 'D', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE , @TF_ASSET_CCLD, 'VND', 'C', @l_REMAIN_VALUE,1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
                      
                  	
                  END
                  ELSE
                  BEGIN
                      EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', ---@l_AMORT_ACCTNO thanh @l_ASSET_GL
    					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
    					@l_ET_ID OUT

                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @TF_ASSET_CCLD, 'VND', 'D', @l_REMAIN_VALUE,1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
    
                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @AMORT_CCLD, 'VND', 'C', @l_REMAIN_VALUE,1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
    
                    -- Hạch toán Giá trị còn lại chưa phân bổ của CCLĐ
                        EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', ---@l_AMORT_ACCTNO thanh @l_ASSET_GL
    					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
    					@l_ET_ID OUT

                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE , @AMORT_CCLD,'VND', 'D', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
                      
                      
                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE , @TF_ASSET_CCLD,'VND', 'C', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

                  	
                  END
            END
            END
	END
    ELSE -- CÙNG ĐƠN VỊ
    BEGIN
    	IF @l_ASSET_TYPE = 'CCLD'
		BEGIN
            IF (@l_CUR_AMORT_AMT > 0) -- TRƯỜNG HỢP CHƯA PHÂN BỔ HẾT VÀO CHI PHÍ MUA SẮM CCLĐ
            BEGIN
            	-- Hạch toán tại đơn vị điều CCLĐ đi
                -- Tất toán tài khoản CCLĐ
              
                  IF(@l_IS_COLLECT = 1)
                  BEGIN
                        IF(@l_AMORT_STATUS = 'NKH')
                        BEGIN
                            UPDATE ASS_MASTER SET IS_COLLECT=0,AMORT_STATUS='DKH' WHERE ASSET_ID = @ASSET_ID
                        END
                        EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_TRANSFER', @TRANSFER_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', ---@l_AMORT_ACCTNO thanh @l_ASSET_GL
    					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_TRANS_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
    					@l_ET_ID OUT
                  	   
                       EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                       INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                       VALUES (@l_ETP_ID, @l_ET_ID, @p_TRANS_MULTI_MASTER_ID,@BRANCH_CODE , @AMORT_CCLD,'VND', 'D', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
                       
                       EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                       INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                       VALUES (@l_ETP_ID, @l_ET_ID,@p_TRANS_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @BW_AMORT_CCLD, 'VND', 'C', @l_REMAIN_VALUE,1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                  
                  
                  END
            END
        END
    END
	--END

	END

    --khiemchg cập nhật unlock treo tài sản khi thực hiện điều chuyển
    UPDATE ASS_MASTER SET IS_COLLECT=0, CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID = @ASSET_ID

	FETCH NEXT FROM DataCusor INTO  @TRANSFER_MULTI_ID,@ASSET_ID
END
	CLOSE DataCusor
		DEALLOCATE DataCusor

		-- HUYHT 06/05/2022 THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_HC
		UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_KT' WHERE REQ_ID = @p_TRANS_MULTI_MASTER_ID AND PROCESS_ID = 'UPDATE'

		-- GIANT 21/09/2021
	INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,NOTES
		)
		VALUES
		(   @p_TRANS_MULTI_MASTER_ID,        -- REQ_ID - varchar(15)
			'APPROVE',        -- PROCESS_ID - varchar(10)
			@p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
			GETDATE(), -- APPROVE_DT - datetime
			N'Kiên soát viên phê duyệt',    
			N'Kiên soát viên phê duyệt hoàn tất'   -- PROCESS_DESC - nvarchar(1000)
		)


 --START PHUCVH 26/11/22 UPDATE ALLOCATED PHIẾU YÊU CẦU DT
  DECLARE @REQ_DOC_ID VARCHAR(20) = (SELECT TOP 1 REQ_ID FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @p_TRANS_MULTI_MASTER_ID)
  DECLARE @REQ_TYPE VARCHAR(10) = (SELECT TOP 1 A.REQ_TYPE
                                    FROM TR_REQUEST_SHOP_DOC A 
                                    LEFT JOIN ASS_TRANSFER_MULTI_MASTER B ON A.REQ_ID = B.REQ_ID 
                                    WHERE B.TRANS_MULTI_MASTER_ID = @p_TRANS_MULTI_MASTER_ID)
  IF(@REQ_TYPE = 'DCTS')
  BEGIN --NẾU LÀ PHIẾU YÊU CẦU DCTS
      UPDATE TR_REQUEST_SHOP_DOC_DT SET ALLOCATED = 1 
      WHERE REQ_DOC_ID = @REQ_DOC_ID AND ASS_ID IN (SELECT ASSET_ID FROM ASS_TRANSFER_MULTI_DT WHERE TRANS_MULTI_MASTER_ID = @p_TRANS_MULTI_MASTER_ID)
  
      IF(NOT EXISTS(SELECT REQDT_ID FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @REQ_DOC_ID AND (ALLOCATED = 0 OR ALLOCATED IS NULL OR ALLOCATED = '')))
      BEGIN
          UPDATE TR_REQUEST_SHOP_DOC SET IS_DONE = '1' WHERE REQ_ID = @REQ_DOC_ID
      END
  END
  ELSE IF(@REQ_TYPE = 'CPTS')
  BEGIN --NẾU LÀ PHIẾU CPTS && TYPE_XL = 'CPDC'      

      DECLARE @TBL_CHECK_UPD TABLE (REQDT_ID VARCHAR(15), ASS_GROUP_ID VARCHAR(15), REQ_DOC_ID VARCHAR(15))
      DECLARE @TBL_GROUP_CODE_ASS_USE TABLE (GROUP_ID VARCHAR(15))

      INSERT INTO @TBL_CHECK_UPD
      SELECT A.REQDT_ID, A.ASS_GROUP_ID,A.REQ_DOC_ID
      FROM TR_REQUEST_SHOP_DOC_DT A
      WHERE A.REQ_DOC_ID = @REQ_DOC_ID AND A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPDC'
    
      DECLARE @C_REQDT_ID VARCHAR(15), @C_ASS_GROUP_ID VARCHAR(15), @C_REQ_DOC_ID VARCHAR(15)
      DECLARE @IS_MULTI_GROUP VARCHAR(1) = '0'
      DECLARE DATA_CURSOR_CHECK_UPD CURSOR FOR
      SELECT * FROM @TBL_CHECK_UPD
    
      OPEN DATA_CURSOR_CHECK_UPD
    
      FETCH NEXT FROM DATA_CURSOR_CHECK_UPD INTO
      @C_REQDT_ID,@C_ASS_GROUP_ID,@C_REQ_DOC_ID
    
      DECLARE @ALLOCATED INT,@ALLOCATED_CURR INT, @ALLOCATED_OLD INT, @QTY_ETM INT

      WHILE @@FETCH_STATUS = 0
      BEGIN
          SET @IS_MULTI_GROUP = '0'
          DELETE @TBL_GROUP_CODE_ASS_USE
          INSERT INTO @TBL_GROUP_CODE_ASS_USE (GROUP_ID)
          SELECT A.GROUP_ID FROM ASS_GROUP A WHERE A.GROUP_CODE IN (SELECT B.GROUP_CODE FROM ASS_GROUP B WHERE B.GROUP_ID  = @C_ASS_GROUP_ID)
  
          IF((SELECT COUNT(*) FROM @TBL_GROUP_CODE_ASS_USE WHERE GROUP_ID IN (SELECT trsdd.ASS_GROUP_ID FROM TR_REQUEST_SHOP_DOC_DT trsdd WHERE trsdd.REQ_DOC_ID = @C_REQ_DOC_ID AND trsdd.REQ_DT_TYPE = 'XKSD' AND trsdd.TYPE_XL = 'CPDC')) > 1)
          BEGIN
              SET @IS_MULTI_GROUP = '1'
          END

--          SET @ALLOCATED = (SELECT SUM(TMP.COUNT) FROM (
--                        (SELECT COUNT(*) AS COUNT
--                        FROM ASS_TRANSFER_MULTI_DT A     
--                        LEFT JOIN ASS_TRANSFER_MULTI_MASTER B ON A.TRANS_MULTI_MASTER_ID = B.TRANS_MULTI_MASTER_ID             
--                        LEFT JOIN ASS_MASTER C ON A.ASSET_ID = C.ASSET_ID
--                        WHERE B.AUTH_STATUS_KT = 'A'
--                        GROUP BY B.REQ_ID, C.GROUP_ID, C.REQ_ID
--                        HAVING B.REQ_ID = @C_REQ_DOC_ID
--                          AND C.GROUP_ID IN (SELECT GROUP_ID FROM @TBL_GROUP_CODE_ASS_USE)
--                          AND (C.REQ_ID IS NULL OR C.REQ_ID = '')))TMP)

          SET @ALLOCATED_CURR = (SELECT SUM(TMP.COUNT) FROM (
                        (SELECT COUNT(*) AS COUNT
                        FROM ASS_TRANSFER_MULTI_DT A
                        LEFT JOIN ASS_TRANSFER_MULTI_MASTER B ON A.TRANS_MULTI_MASTER_ID = B.TRANS_MULTI_MASTER_ID  
                        LEFT JOIN ASS_MASTER C ON A.ASSET_ID = C.ASSET_ID
                        WHERE A.TRANS_MULTI_MASTER_ID = @p_TRANS_MULTI_MASTER_ID
                        GROUP BY B.REQ_ID, C.GROUP_ID, C.REQ_ID
                        HAVING B.REQ_ID = @C_REQ_DOC_ID
                          AND C.GROUP_ID IN (SELECT GROUP_ID FROM @TBL_GROUP_CODE_ASS_USE WHERE ((@IS_MULTI_GROUP = '1' AND C.GROUP_ID = @C_ASS_GROUP_ID) OR @IS_MULTI_GROUP = '0'))
                          AND (C.REQ_ID IS NULL OR C.REQ_ID = '')))TMP)
          
          SELECT TOP 1 @ALLOCATED_OLD = trsdd.ALLOCATED, @QTY_ETM = trsdd.QTY_ETM FROM TR_REQUEST_SHOP_DOC_DT trsdd WHERE trsdd.REQDT_ID = @C_REQDT_ID


          IF(@QTY_ETM < (ISNULL(@ALLOCATED_OLD,0) + ISNULL(@ALLOCATED_CURR,0)))
          BEGIN
          	ROLLBACK TRANSACTION
            CLOSE DATA_CURSOR_CHECK_UPD
            DEALLOCATE DATA_CURSOR_CHECK_UPD
          	SELECT '-1' as Result, '' USER_MASTER_ID, N'Số lượng cấp phát vượt yêu cầu của đơn vị' ErrorDesc
          	RETURN '-1'
          END

          UPDATE TR_REQUEST_SHOP_DOC_DT SET ALLOCATED = ALLOCATED +  ISNULL(@ALLOCATED_CURR,0) 
          WHERE REQDT_ID = @C_REQDT_ID
    
          FETCH NEXT FROM DATA_CURSOR_CHECK_UPD INTO
          @C_REQDT_ID,@C_ASS_GROUP_ID,@C_REQ_DOC_ID
      END
      CLOSE DATA_CURSOR_CHECK_UPD
      DEALLOCATE DATA_CURSOR_CHECK_UPD

  END
    
  --DONE PYC
  IF(NOT EXISTS(SELECT TOP 1 A.REQDT_ID 
              FROM TR_REQUEST_SHOP_DOC_DT A 
              WHERE A.REQ_DOC_ID = @REQ_DOC_ID 
                    AND ( A.QTY_ETM <> A.ALLOCATED OR (A.ALLOCATED IS NULL OR A.ALLOCATED = '' OR A.ALLOCATED = 0))
                    AND ((A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPDC')
                          OR (A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPTK')
                          OR (A.REQ_DT_TYPE = 'BUYNEW'))
                ))
  BEGIN
      UPDATE TR_REQUEST_SHOP_DOC SET IS_DONE = '1', STATUS = 'DONE' WHERE REQ_ID = @REQ_DOC_ID

      UPDATE PL_REQUEST_PROCESS SET STATUS = 'P' WHERE PROCESS_ID = 'APPROVE' AND REQ_ID = @REQ_DOC_ID
      UPDATE PL_REQUEST_PROCESS SET STATUS = 'C', RECEPTION_DT = CONVERT(datetime, GETDATE(), 103), APPROVE_DT = CONVERT(datetime, GETDATE(), 103) WHERE PROCESS_ID = 'DONE' AND REQ_ID = @REQ_DOC_ID
        
  END



  --END PHUCVH 26/11/22 UPDATE ALLOCATED PHIẾU YÊU CẦU DT

COMMIT TRANSACTION
SELECT '0' as Result, @p_TRANS_MULTI_MASTER_ID  TRANS_MULTI_MASTER_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
	ROLLBACK TRANSACTION
		CLOSE DataCusor
		DEALLOCATE DataCusor		
		SELECT '-1' as Result, '' TRANS_MULTI_MASTER_ID, ISNULL(@ERROR,ERROR_MESSAGE()) ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_PYC_SUACHUA]'
GO
ALTER  PROC [dbo].[rpt_PYC_SUACHUA]
@REQ_ID VARCHAR(15) = NULL

AS
BEGIN

DECLARE 
@SHOW_TABLE_DVCM_KHAC VARCHAR(1) = NULL,@SHOW_TABLE_DVCM_IT VARCHAR(1) = NULL


--TABLE 0
SELECT DISTINCT ROW_NUMBER() OVER (ORDER BY (SELECT 1)) AS STT, 
am.ASSET_NAME AS ASS_NAME, 
ISNULL(am.ASSET_CODE,am.ASS_CODE_TMP) AS ASSET_CODE,
ISNULL(PB.DEP_NAME,ISNULL(TT.DEP_NAME,K.DEP_NAME))  AS DEP_NAME, 
ce.EMP_NAME, '1' QTY_ETM, 
B.REPAIR_REASON AS REQ_CONTENT
FROM TR_REQUEST_SHOP_DOC A 
LEFT JOIN TR_REQUEST_SHOP_DOC_DT B ON A.REQ_ID = B.REQ_DOC_ID
LEFT JOIN CM_DEPARTMENT K ON B.SUBBRANCH_OLD = K.DEP_ID
LEFT JOIN CM_DEPARTMENT TT ON B.FATHER_OLD = TT.DEP_ID
LEFT JOIN CM_DEPARTMENT PB ON B.DEP_OLD = PB.DEP_ID
LEFT JOIN ASS_MASTER am ON am.ASSET_ID = B.ASS_ID
LEFT JOIN CM_EMPLOYEE ce ON B.EMP_ID = ce.EMP_ID 
WHERE A.REQ_ID = @REQ_ID 
  

--TABLE 1 DVCM KHOI CNTT
IF(EXISTS(SELECT 1 
          FROM TR_REQUEST_SHOP_COSTCENTER A
          LEFT JOIN CM_DEPARTMENT B ON A.COST_ID = B.DEP_ID
          WHERE A.REQ_ID = @REQ_ID AND B.DEP_CODE = '05J00'))
BEGIN
    SELECT TOP 1 A.ASS_STATUS, A.RE_CONTENT, A.NOTES, E.TLFullName AS SURVEY_STAFF, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT(D.APPROVE_DT,'dd/MM/yyyy HH:mm:ss') AS POS_NAME 
    FROM TR_REQUEST_SHOP_COSTCENTER A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
    LEFT JOIN CM_DEPARTMENT cd ON A.COST_ID = cd.DEP_ID
    LEFT JOIN PL_PROCESS D ON A.REQ_ID = D.REQ_ID AND D.PROCESS_ID = 'S_GDDVDVCM' AND A.MAKER_ID = D.CHECKER_ID
    WHERE A.REQ_ID = @REQ_ID AND cd.DEP_CODE = '05J00'

    SET @SHOW_TABLE_DVCM_IT = '1'
END
ELSE
BEGIN
    SELECT '' ASS_STATUS, '' RE_CONTENT,'' NOTES, ''SURVEY_STAFF, '' POS_NAME
END
 
--TABLE 2 DVCM KHAC
IF(EXISTS(SELECT 1 
          FROM TR_REQUEST_SHOP_COSTCENTER A
          LEFT JOIN CM_DEPARTMENT B ON A.COST_ID = B.DEP_ID
          WHERE A.REQ_ID = @REQ_ID AND B.DEP_CODE <> '05J00'))
BEGIN
    SELECT A.ASS_STATUS, A.RE_CONTENT, A.NOTES, E.TLFullName AS SURVEY_STAFF, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1   PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'S_GDDVDVCM'
                                                                  AND PP.CHECKER_ID = A.MAKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
    FROM TR_REQUEST_SHOP_COSTCENTER A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
    LEFT JOIN CM_DEPARTMENT cd ON A.COST_ID = cd.DEP_ID
    WHERE A.REQ_ID = @REQ_ID AND cd.DEP_CODE <> '05J00'
    ORDER BY A.COST_ID


    SET @SHOW_TABLE_DVCM_KHAC = '1'
END
ELSE
BEGIN
    SELECT '' ASS_STATUS, '' RE_CONTENT,'' NOTES, ''SURVEY_STAFF, '' POS_NAME
END

--TABLE 3 DANH GIA VA DE XUAT CUA P.QLTS 
SELECT TOP 1 A.HO_NOTES, D.TLFullName, ISNULL(C.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1   PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND (PP.PROCESS_ID = 'S_DVCM' OR PP.PROCESS_ID = 'S_TBP_QLTS')
                                                                  AND PP.CHECKER_ID = PL.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
FROM TR_REQUEST_SHOP_DOC A 
LEFT JOIN PL_REQUEST_PROCESS PL ON A.REQ_ID = PL.REQ_ID AND PL.PROCESS_ID = 'QLTS_NL'
LEFT JOIN CM_EMPLOYEE_LOG C ON PL.CHECKER_ID = C.USER_DOMAIN
LEFT JOIN TL_USER D ON C.USER_DOMAIN = D.TLNANME
--LEFT JOIN CM_EMPLOYEE D ON C.EMP_CODE = D.EMP_CODE
WHERE A.REQ_ID = @REQ_ID 

--table 4 phe duyet dvcm khoi cntt
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL)
BEGIN
    IF (EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS A
            LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
            WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE = '05J00'))
    BEGIN  
    	    SELECT TOP 1 ISNULL(A.NOTES,'') AS NOTES, E.TLFullName, ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'DVCM_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
          FROM PL_REQUEST_PROCESS A
          LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
          LEFT JOIN CM_EMPLOYEE_LOG D ON A.CHECKER_ID = D.USER_DOMAIN
          LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME
          WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE = '05J00'
          ORDER BY C.DEP_ID
    END
    ELSE
    BEGIN
        SELECT '' AS NOTES        
    END
END
ELSE
BEGIN
SELECT N'' NOTES
END

--table 5 PHÊ DUYỆT PHÒNG QLTS
IF(EXISTS(SELECT 1
        FROM  PL_REQUEST_PROCESS A
        LEFT JOIN CM_EMPLOYEE_LOG B ON A.CHECKER_ID = B.USER_DOMAIN
        LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME
        --LEFT JOIN CM_EMPLOYEE C ON B.EMP_CODE = C.EMP_CODE
        WHERE A.REQ_ID = @REQ_ID  AND A.PROCESS_ID = 'QLTS_D'))
BEGIN
    SELECT TOP 1 ISNULL(A.NOTES,'') AS NOTES, C.TLFullName, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'QLTS_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME 
    FROM  PL_REQUEST_PROCESS A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.CHECKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME
    --LEFT JOIN CM_EMPLOYEE C ON B.EMP_CODE = C.EMP_CODE
    WHERE A.REQ_ID = @REQ_ID  AND A.PROCESS_ID = 'QLTS_D'
    ORDER BY A.ID DESC
END
ELSE
BEGIN
    SELECT N'' NOTES
END

--Phucvh table 6 USER TẠO DUYỆT
SELECT TOP 1 C.TLFullName AS USER_CREATE, CHAR(13) + ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP1.APPROVE_DT FROM PL_PROCESS PP1 
                                                                  WHERE PP1.REQ_ID = A.REQ_ID AND PP1.PROCESS_ID = 'S_DVKD'
                                                                  AND PP1.CHECKER_ID = A.MAKER_ID
                                                                  ORDER BY PP1.ID DESC),'dd/MM/yyyy HH:mm:ss') AS  POS_NAME, 
E.TLFullName AS USER_APPROVE, CHAR(13) + ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP1.APPROVE_DT FROM PL_PROCESS PP1 
                                                                  WHERE PP1.REQ_ID = A.REQ_ID AND PP1.PROCESS_ID = 'DVKD_D'                                                                  
                                                                  ORDER BY PP1.ID DESC),'dd/MM/yyyy HH:mm:ss')  AS POS_NAME_1
FROM TR_REQUEST_SHOP_DOC A
LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN --NGƯỜI TẠO
LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME --NGƯỜI TẠO
LEFT JOIN PL_REQUEST_PROCESS PP ON A.REQ_ID = PP.REQ_ID AND PP.PROCESS_ID = 'APPNEW'
LEFT JOIN CM_EMPLOYEE_LOG D ON PP.CHECKER_ID = D.USER_DOMAIN --NGƯỜI DUYỆT
LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME --NGƯỜI DUYỆT
WHERE A.REQ_ID = @REQ_ID

--PHUCVH TABLE 7 SỐ PYC
SELECT trsd.REQ_CODE FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @REQ_ID

--PHUCVH TABLE 8 NGÀY TDV DUYỆT
SELECT TOP 1 N'Ngày ' +  CONVERT(VARCHAR(5),DAY(pp.APPROVE_DT)) + 
            N' tháng ' + CONVERT(VARCHAR(5),MONTH(pp.APPROVE_DT)) + 
            N' năm ' + CONVERT(VARCHAR(10),YEAR(pp.APPROVE_DT)) AS APPROVE_DT
FROM PL_REQUEST_PROCESS pp WHERE pp.REQ_ID = @REQ_ID AND pp.PROCESS_ID = 'APPNEW' ORDER BY pp.ID DESC

END

--TABLE 9 PHÊ DUYỆT DVCM KHÁC
IF(@SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN  
    IF (EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS A
            LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
            WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE <> '05J00'))
    BEGIN  
    	    SELECT ISNULL(A.NOTES,'') AS NOTES, E.TLFullName, ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'DVCM_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
          FROM PL_REQUEST_PROCESS A
          LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
          LEFT JOIN CM_EMPLOYEE_LOG D ON A.CHECKER_ID = D.USER_DOMAIN
          LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME
          WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE <> '05J00'
          ORDER BY C.DEP_ID
    END
    ELSE
    BEGIN
        SELECT '' AS NOTES
        FROM TR_REQUEST_SHOP_COSTCENTER A
        LEFT JOIN CM_DEPARTMENT C ON A.COST_ID = C.DEP_ID
        WHERE A.REQ_ID = @REQ_ID AND C.DEP_CODE <> '05J00'
    END   
END
ELSE
BEGIN
    SELECT N'' NOTES
END

--TABLE 10 PHÊ DUYỆT TBP_QLTS
SELECT TOP 1 ISNULL(A.NOTES,'') AS HO_NOTES, C.TLFullName, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                              WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'TBP_D'
                                                              AND PP.CHECKER_ID = A.CHECKER_ID
                                                              ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME 
FROM  PL_REQUEST_PROCESS A
LEFT JOIN CM_EMPLOYEE_LOG B ON A.CHECKER_ID = B.USER_DOMAIN
LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME
--LEFT JOIN CM_EMPLOYEE C ON B.EMP_CODE = C.EMP_CODE
WHERE A.REQ_ID = @REQ_ID  AND A.PROCESS_ID = 'TBP_D'
ORDER BY A.ID DESC

--SHOW TABLE DVCM IT
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL)
BEGIN
    SELECT N'DVCMIT' AS MERGE_REGION
    SET @SHOW_TABLE_DVCM_IT = '1'
END

--SHOW TABLE DVCM KHÁC
IF(@SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN
    SELECT N'DVCMKHAC' AS MERGE_REGION
END

--SHOW TITLE ĐÁNH GIÁ CỦA ĐƠN VỊ CHUYÊN MÔN
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL OR @SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN
    SELECT N'TITLEDVCM' AS MERGE_REGION
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_COLLECT_MULTI_MASTER_Search]'
GO
ALTER PROCEDURE [dbo].[ASS_COLLECT_MULTI_MASTER_Search]
@p_COL_MULTI_MASTER_ID	varchar(15)  = NULL,
@p_BRANCH_ID	varchar(15)  = NULL,
@p_COLLECT_DT	VARCHAR(20) = NULL,
@p_USER_COLLECT	nvarchar(200)  = NULL,
@p_USER_COLLECT_NAME nvarchar(200)=NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(100)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS_KT	varchar(15)  = NULL,
@p_CREATE_DT_KT	varchar(100) = NULL,
@p_APPROVE_DT_KT	VARCHAR(20) = NULL,
@p_MAKER_ID_KT	varchar(100)  = NULL,
@p_CHECKER_ID_KT	varchar(100)  = NULL,
@p_REPORT_STATUS	varchar(15)  = NULL,
@p_LEVEL	VARCHAR(50) = 'UNIT',
@p_TOP	INT = NULL,
@p_FromDate VARCHAR(20) = NULL,
@p_TODATE VARCHAR(20) = NULL,
@p_IS_UPDATE VARCHAR(1) = NULL,
@p_USER_LOGIN   VARCHAR(15),-- 26022020 LUCTV TRUYEN XUONG USER LOGIN DE DO TIM MA PHONG BAN
@p_TYPE_SEARCH VARCHAR(10)= NULL, -- 26022020 LUCTV TRUYEN XUONG DAU HIEU DE PHAN BIET TIM KIEM O MAN HINH KE TOAN HAY MAN HINH HCQT
@p_BRANCH_ID_USE VARCHAR(20) = NULL, --Phucvh 08/12/22 Tìm theo đơn vị sử dụng HC
@p_DEPT_ID_USE VARCHAR(20) = NULL, --Phucvh 08/12/22 Tìm theo phòng ban sử dụng HC
@p_REQ_CODE VARCHAR(100) = NULL --Thêm trường tìm kiếm số PYC
AS
BEGIN -- PAGING
--Luctv Bo Sung Doan Code Doc Du Lieu Bo Qua Commit Transaction
SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED 

----
set @p_RECORD_STATUS = '1'
----
DECLARE @tmp TABLE(BRANCH_ID VARCHAR(15))
INSERT INTO @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
begin
-- PAGING BEGIN
SELECT A.*,C.BRANCH_CODE, C.BRANCH_NAME, F.AUTH_STATUS_NAME, T1.TLFullName AS MAKER_NAME,T2.TLFullName AS MAKER_NAME_KT,T3.TLFullName APPROVE_NAME, T4.TLFullName APPROVE_NAME_KT,
	ATKT.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_KT, C.BRANCH_CODE +' - '+ C.BRANCH_NAME AS FULL_BRANCH_NAME,
	@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH, --- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
	B.CONFIRM_DT CONFIRM_DT,B.MAKER_ID CONFIRM_USER,D.TLFullName CONFIRM_USER_NAME,SK.REQ_CODE
	-- SELECT END
	FROM ASS_COLLECT_MULTI_MASTER A
	LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
	LEFT JOIN CM_AUTH_STATUS F ON A.AUTH_STATUS = F.AUTH_STATUS
	LEFT JOIN CM_AUTH_STATUS ATKT ON ATKT.AUTH_STATUS = A.AUTH_STATUS_KT
	LEFT JOIN TL_USER T1 ON A.MAKER_ID = T1.TLNANME 
	LEFT JOIN TL_USER T2 ON A.MAKER_ID_KT = T2.TLNANME
	LEFT JOIN TL_USER T3 ON A.CHECKER_ID = T3.TLNANME 
	LEFT JOIN TL_USER T4 ON A.CHECKER_ID_KT = T4.TLNANME
	LEFT JOIN ASS_COLLECT_CONFIRM_MASTER B ON A.COL_MULTI_MASTER_ID = B.COL_MULTI_MASTER_ID
	LEFT JOIN TL_USER D ON B.MAKER_ID = D.TLNANME
	LEFT JOIN TR_REQUEST_SHOP_DOC SK ON SK.REQ_ID = A.REQ_ID
  WHERE 1 = 1
	AND (A.COL_MULTI_MASTER_ID LIKE '%' + @p_COL_MULTI_MASTER_ID + '%' OR  @p_COL_MULTI_MASTER_ID IS NULL OR @p_COL_MULTI_MASTER_ID = '')
	--AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
	--AND (A.COLLECT_DT =CONVERT(DATETIME, @p_COLLECT_DT, 103) OR  @p_COLLECT_DT IS NULL OR @p_COLLECT_DT = '')
	--LUCTV 19092019 BO SUNG DIEU KIEN NEU KE TOAN DA CAP NHAT THI TIM KIEM THEO NGAY CAP NHAT
	AND (A.USER_COLLECT LIKE '%' + @p_USER_COLLECT + '%' OR  @p_USER_COLLECT IS NULL OR @p_USER_COLLECT = '')
	AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
	AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
	AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
	AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	AND (A.CREATE_DT =CONVERT(DATETIME, @p_CREATE_DT, 103) OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
	AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
	AND (A.APPROVE_DT =CONVERT(DATETIME, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
	AND (A.AUTH_STATUS_KT LIKE '%' + @p_AUTH_STATUS_KT + '%' OR  @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
	AND (A.CREATE_DT_KT =CONVERT(DATETIME, @p_CREATE_DT_KT, 103) OR  @p_CREATE_DT_KT IS NULL OR @p_CREATE_DT_KT = '')
	AND (A.APPROVE_DT_KT =CONVERT(DATETIME, @p_APPROVE_DT_KT, 103) OR  @p_APPROVE_DT_KT IS NULL OR @p_APPROVE_DT_KT = '')
	AND (A.MAKER_ID_KT LIKE '%' + @p_MAKER_ID_KT + '%' OR  @p_MAKER_ID_KT IS NULL OR @p_MAKER_ID_KT = '')
	AND (A.CHECKER_ID_KT LIKE '%' + @p_CHECKER_ID_KT + '%' OR  @p_CHECKER_ID_KT IS NULL OR @p_CHECKER_ID_KT = '')
	AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')
	AND A.RECORD_STATUS='1'
	AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')
	--AND ((@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
	--		OR ((@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID) 
	--		OR (@p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL)))

	AND ((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE = 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
	  OR ((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE = 'N')) OR @p_IS_UPDATE IS NULL OR @p_IS_UPDATE='')

  -- TIM KIEM TU NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.COLLECT_DT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  -- TIM KIEM DEN NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.COLLECT_DT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')

  -- TIM KIEM TU NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = '')))
        AND B.CONFIRM_STATUS = 'Y')))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  -- TIM KIEM DEN NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = '')))
        AND B.CONFIRM_STATUS = 'Y')))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')

		--AND ( ( @p_TYPE_SEARCH = 'KT' AND EXISTS (SELECT * FROM ASS_COLLECT_CONFIRM_MASTER  WHERE A.COL_MULTI_MASTER_ID = ASS_COLLECT_CONFIRM_MASTER.COL_MULTI_MASTER_ID))
		--	OR (@p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '' OR @p_TYPE_SEARCH = 'HC'))

		-- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
  	AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) 
        OR (EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',A.BRANCH_ID,A.DEPT_CREATE) US
                        WHERE US.TLNANME = @p_USER_LOGIN))
        OR A.AUTH_STATUS NOT IN ('E','R') OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')

		-- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU XUAT THEO QUYEN KIEM NHIEM
    AND ((@p_TYPE_SEARCH='HC'
        AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',A.BRANCH_ID,A.DEPT_CREATE) US
                    WHERE US.TLNANME = @p_USER_LOGIN))
        OR A.MAKER_ID = @p_USER_LOGIN)

    OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp) AND B.CONFIRM_STATUS = 'Y')
  	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID AND B.CONFIRM_STATUS = 'Y')
    OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '' --FIX BYID    
--  	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND B.CONFIRM_STATUS = 'Y' AND  EXISTS(SELECT ACL.COLLECT_MULTI_ID FROM ASS_COLLECT_MULTI_DT ACL 
--          WHERE ACL.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID AND ACL.BRANCH_ID = @p_BRANCH_ID)) -- GDV TÌM THẤY PHIẾU CỦA ĐV MÌNH PHIẾU ĐỂ HẠCH TOÁN
--  	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND B.CONFIRM_STATUS = 'Y' AND  EXISTS(SELECT ACL.COLLECT_MULTI_ID FROM ASS_COLLECT_MULTI_DT ACL 
--          WHERE ACL.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID AND ACL.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))) -- GDV TÌM THẤY PHIẾU CỦA ĐV MÌNH PHIẾU ĐỂ HẠCH TOÁN
--    OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')
    )

    --Phucvh 08/12/22 Tìm theo đơn vị sử dụng HC
    AND (EXISTS(SELECT 1 FROM ASS_COLLECT_MULTI_DT acmd WHERE acmd.BRANCH_ID = @p_BRANCH_ID_USE AND acmd.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID) OR @p_BRANCH_ID_USE IS NULL OR @p_BRANCH_ID_USE = '') 
	  --Phucvh 08/12/22 Tìm theo phòng ban sử dụng HC
    AND (EXISTS(SELECT 1 FROM ASS_COLLECT_MULTI_DT acmd WHERE acmd.DEPT_ID_USE = @p_DEPT_ID_USE AND acmd.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID) OR @p_DEPT_ID_USE IS NULL OR @p_DEPT_ID_USE = '') 
    AND(SK.REQ_CODE like N'%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
  ORDER BY A.CREATE_DT DESC

-- PAGING END
end
ELSE
BEGIN
-- PAGING BEGIN
	SELECT TOP(CONVERT(INT,@p_TOP))A.*,C.BRANCH_CODE, C.BRANCH_NAME, F.AUTH_STATUS_NAME, 
	ATKT.AUTH_STATUS_NAME AS AUTH_STATUS_NAME_KT,T1.TLFullName AS MAKER_NAME,T2.TLFullName AS MAKER_NAME_KT,T3.TLFullName APPROVE_NAME, T4.TLFullName APPROVE_NAME_KT,
	C.BRANCH_CODE +' - '+ C.BRANCH_NAME AS FULL_BRANCH_NAME,
	@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH, --- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
	B.CONFIRM_DT CONFIRM_DT,B.MAKER_ID CONFIRM_USER,D.TLFullName CONFIRM_USER_NAME,SK.REQ_CODE
	-- SELECT END
	FROM ASS_COLLECT_MULTI_MASTER A
	LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
	LEFT JOIN CM_AUTH_STATUS F ON A.AUTH_STATUS = F.AUTH_STATUS
	LEFT JOIN CM_AUTH_STATUS ATKT ON ATKT.AUTH_STATUS = A.AUTH_STATUS_KT
	LEFT JOIN TL_USER T1 ON A.MAKER_ID = T1.TLNANME 
	LEFT JOIN TL_USER T2 ON A.MAKER_ID_KT = T2.TLNANME
	LEFT JOIN TL_USER T3 ON A.CHECKER_ID = T3.TLNANME 
	LEFT JOIN TL_USER T4 ON A.CHECKER_ID_KT = T4.TLNANME
	LEFT JOIN ASS_COLLECT_CONFIRM_MASTER B ON A.COL_MULTI_MASTER_ID = B.COL_MULTI_MASTER_ID
	LEFT JOIN TL_USER D ON B.MAKER_ID = D.TLNANME
	LEFT JOIN TR_REQUEST_SHOP_DOC SK ON SK.REQ_ID = A.REQ_ID
  WHERE 1 = 1
  AND (A.COL_MULTI_MASTER_ID LIKE '%' + @p_COL_MULTI_MASTER_ID + '%' OR  @p_COL_MULTI_MASTER_ID IS NULL OR @p_COL_MULTI_MASTER_ID = '')
  --AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
  -- AND (A.COLLECT_DT =CONVERT(DATETIME, @p_COLLECT_DT, 103) OR  @p_COLLECT_DT IS NULL OR @p_COLLECT_DT = '')
  --LUCTV 19092019 BO SUNG DIEU KIEN NEU KE TOAN DA CAP NHAT THI TIM KIEM THEO NGAY CAP NHAT
  AND (A.USER_COLLECT LIKE '%' + @p_USER_COLLECT + '%' OR  @p_USER_COLLECT IS NULL OR @p_USER_COLLECT = '')
  AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
  AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
  AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
  AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
  AND (A.CREATE_DT =CONVERT(DATETIME, @p_CREATE_DT, 103) OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
  AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
  AND (A.APPROVE_DT =CONVERT(DATETIME, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
	AND (A.AUTH_STATUS_KT LIKE '%' + @p_AUTH_STATUS_KT + '%' OR  @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
  AND (A.CREATE_DT_KT =CONVERT(DATETIME, @p_CREATE_DT_KT, 103) OR  @p_CREATE_DT_KT IS NULL OR @p_CREATE_DT_KT = '')
  AND (A.APPROVE_DT_KT =CONVERT(DATETIME, @p_APPROVE_DT_KT, 103) OR  @p_APPROVE_DT_KT IS NULL OR @p_APPROVE_DT_KT = '')
  AND (A.MAKER_ID_KT LIKE '%' + @p_MAKER_ID_KT + '%' OR  @p_MAKER_ID_KT IS NULL OR @p_MAKER_ID_KT = '')
  AND (A.CHECKER_ID_KT LIKE '%' + @p_CHECKER_ID_KT + '%' OR  @p_CHECKER_ID_KT IS NULL OR @p_CHECKER_ID_KT = '')
  AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')
  AND A.RECORD_STATUS='1'
  AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')
	  --AND ((@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
			--OR ((@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID) 
			--OR (@p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL)))
	AND	((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE = 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
	  OR ((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE = 'N')) OR @p_IS_UPDATE IS NULL OR @p_IS_UPDATE='')

  -- TIM KIEM TU NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.COLLECT_DT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  -- TIM KIEM DEN NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.COLLECT_DT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')

  -- TIM KIEM TU NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = '')))
        AND B.CONFIRM_STATUS = 'Y')))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  -- TIM KIEM DEN NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = '')))
        AND B.CONFIRM_STATUS = 'Y')))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')

		--AND ( ( @p_TYPE_SEARCH = 'KT' AND EXISTS (SELECT * FROM ASS_COLLECT_CONFIRM_MASTER  WHERE A.COL_MULTI_MASTER_ID = ASS_COLLECT_CONFIRM_MASTER.COL_MULTI_MASTER_ID))
		--	OR (@p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '' OR @p_TYPE_SEARCH = 'HC'))

		-- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
  	AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) 
        OR (EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',A.BRANCH_ID,A.DEPT_CREATE) US
                        WHERE US.TLNANME = @p_USER_LOGIN))
        OR A.AUTH_STATUS NOT IN ('E','R') OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')
  
  -- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU XUAT THEO QUYEN KIEM NHIEM
    AND ((@p_TYPE_SEARCH='HC'
        AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',A.BRANCH_ID,A.DEPT_CREATE) US
                    WHERE US.TLNANME = @p_USER_LOGIN))
        OR A.MAKER_ID = @p_USER_LOGIN)

  OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp) AND B.CONFIRM_STATUS = 'Y')
  OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID AND B.CONFIRM_STATUS = 'Y')
  OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '' --FIX BYID
--  	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND B.CONFIRM_STATUS = 'Y' AND  EXISTS(SELECT ACL.COLLECT_MULTI_ID FROM ASS_COLLECT_MULTI_DT ACL 
--          WHERE ACL.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID AND ACL.BRANCH_ID = @p_BRANCH_ID)) -- GDV TÌM THẤY PHIẾU CỦA ĐV MÌNH PHIẾU ĐỂ HẠCH TOÁN
--  	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND B.CONFIRM_STATUS = 'Y' AND  EXISTS(SELECT ACL.COLLECT_MULTI_ID FROM ASS_COLLECT_MULTI_DT ACL 
--          WHERE ACL.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID AND ACL.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))) -- GDV TÌM THẤY PHIẾU CỦA ĐV MÌNH PHIẾU ĐỂ HẠCH TOÁN
--  OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')
  )

  --Phucvh 08/12/22 Tìm theo đơn vị sử dụng HC
  AND (EXISTS(SELECT 1 FROM ASS_COLLECT_MULTI_DT acmd WHERE acmd.BRANCH_ID = @p_BRANCH_ID_USE AND acmd.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID) OR @p_BRANCH_ID_USE IS NULL OR @p_BRANCH_ID_USE = '') 
  --Phucvh 08/12/22 Tìm theo phòng ban sử dụng HC
  AND (EXISTS(SELECT 1 FROM ASS_COLLECT_MULTI_DT acmd WHERE acmd.DEPT_ID_USE = @p_DEPT_ID_USE AND acmd.COL_MULTI_MASTER_ID = A.COL_MULTI_MASTER_ID) OR @p_DEPT_ID_USE IS NULL OR @p_DEPT_ID_USE = '') 
  AND(SK.REQ_CODE like N'%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
	ORDER BY A.CREATE_DT DESC
-- PAGING END
END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[rpt_PYC_THUHOI]'
GO
ALTER     PROC [dbo].[rpt_PYC_THUHOI]
@REQ_ID VARCHAR(15) = NULL

AS
BEGIN

DECLARE 
@SHOW_TABLE_DVCM_KHAC VARCHAR(1) = NULL,@SHOW_TABLE_DVCM_IT VARCHAR(1) = NULL

--TABLE 0
SELECT DISTINCT ROW_NUMBER() OVER (ORDER BY (SELECT 1)) AS STT, 
am.ASSET_NAME AS ASS_NAME, 
ISNULL(am.ASSET_CODE,am.ASS_CODE_TMP) AS ASSET_CODE,
ISNULL(PB.DEP_NAME,ISNULL(TT.DEP_NAME,K.DEP_NAME))  AS DEP_NAME, 
ce.EMP_NAME, '1' QTY_ETM, 
CA.CONTENT AS REQ_CONTENT
FROM TR_REQUEST_SHOP_DOC A 
LEFT JOIN TR_REQUEST_DOC_ASSET_DT B ON A.REQ_ID = B.REQ_DOC_ID
LEFT JOIN CM_ALLCODE CA ON B.REQ_ASSET_REASON = CA.CDVAL AND CA.CDNAME = 'REASON_ASS_REQ' AND CA.CDTYPE = 'REQ_ASSET'
LEFT JOIN CM_DEPARTMENT K ON B.SUBBRANCH_OLD = K.DEP_ID
LEFT JOIN CM_DEPARTMENT TT ON B.FATHER_OLD = TT.DEP_ID
LEFT JOIN CM_DEPARTMENT PB ON B.DEP_OLD = PB.DEP_ID
LEFT JOIN ASS_MASTER am ON am.ASSET_ID = B.ASSET_ID
LEFT JOIN CM_EMPLOYEE ce ON B.EMP_OLD = ce.EMP_ID 
WHERE A.REQ_ID = @REQ_ID 
  
--TABLE 1 DVCM KHOI CNTT
IF(EXISTS(SELECT 1 
          FROM TR_REQUEST_SHOP_COSTCENTER A
          LEFT JOIN CM_DEPARTMENT B ON A.COST_ID = B.DEP_ID
          WHERE A.REQ_ID = @REQ_ID AND B.DEP_CODE = '05J00'))
BEGIN
    SELECT DISTINCT A.ASS_STATUS, A.RE_CONTENT, A.NOTES, E.TLFullName AS SURVEY_STAFF, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT(D.APPROVE_DT,'dd/MM/yyyy HH:mm:ss') AS POS_NAME
    FROM TR_REQUEST_SHOP_COSTCENTER A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
    LEFT JOIN CM_DEPARTMENT cd ON A.COST_ID = cd.DEP_ID
    LEFT JOIN PL_PROCESS D ON A.REQ_ID = D.REQ_ID AND D.PROCESS_ID = 'S_GDDVDVCM' AND A.MAKER_ID = D.CHECKER_ID
    WHERE A.REQ_ID = @REQ_ID AND cd.DEP_CODE = '05J00'

    SET @SHOW_TABLE_DVCM_IT = '1'
END
ELSE
BEGIN
    SELECT '' ASS_STATUS, '' RE_CONTENT,'' NOTES, ''SURVEY_STAFF, '' POS_NAME
END
 
--TABLE 2 DVCM KHAC
IF(EXISTS(SELECT 1 
          FROM TR_REQUEST_SHOP_COSTCENTER A
          LEFT JOIN CM_DEPARTMENT B ON A.COST_ID = B.DEP_ID
          WHERE A.REQ_ID = @REQ_ID AND B.DEP_CODE <> '05J00'))
BEGIN
    SELECT A.ASS_STATUS, A.RE_CONTENT, A.NOTES, E.TLFullName AS SURVEY_STAFF, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1   PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'S_GDDVDVCM'
                                                                  AND PP.CHECKER_ID = A.MAKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
    FROM TR_REQUEST_SHOP_COSTCENTER A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
    LEFT JOIN CM_DEPARTMENT cd ON A.COST_ID = cd.DEP_ID
    WHERE A.REQ_ID = @REQ_ID AND cd.DEP_CODE <> '05J00'
    ORDER BY A.COST_ID

    SET @SHOW_TABLE_DVCM_KHAC = '1'
END
ELSE
BEGIN
    SELECT '' ASS_STATUS, '' RE_CONTENT,'' NOTES, ''SURVEY_STAFF, '' POS_NAME
END

--TABLE 3 DANH GIA VA DE XUAT CUA P.QLTS 
SELECT TOP 1 A.HO_NOTES, D.TLFullName, ISNULL(C.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1   PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND (PP.PROCESS_ID = 'S_DVCM' OR PP.PROCESS_ID = 'S_TBP_QLTS')
                                                                  AND PP.CHECKER_ID = PL.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
FROM TR_REQUEST_SHOP_DOC A 
LEFT JOIN PL_REQUEST_PROCESS PL ON A.REQ_ID = PL.REQ_ID AND PL.PROCESS_ID = 'QLTS_N'
LEFT JOIN CM_EMPLOYEE_LOG C ON PL.CHECKER_ID = C.USER_DOMAIN
LEFT JOIN TL_USER D ON C.USER_DOMAIN = D.TLNANME
WHERE A.REQ_ID = @REQ_ID 

--TABLE 4 PHE DUYET DVCM KHOI CNTT
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL)
BEGIN
    IF (EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS A
            LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
            WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE = '05J00'))
    BEGIN  
    	    SELECT TOP 1 ISNULL(A.NOTES,'') AS NOTES, E.TLFullName, ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'DVCM_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
          FROM PL_REQUEST_PROCESS A
          LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
          LEFT JOIN CM_EMPLOYEE_LOG D ON A.CHECKER_ID = D.USER_DOMAIN
          LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME
          WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE = '05J00'
          ORDER BY C.DEP_ID
    END
    ELSE
    BEGIN
        SELECT '' AS NOTES        
    END
END
ELSE
BEGIN
SELECT N'' NOTES
END

--table 5 PHÊ DUYỆT PHÒNG QLTS
IF(EXISTS(SELECT 1
        FROM  PL_REQUEST_PROCESS A
        LEFT JOIN CM_EMPLOYEE_LOG B ON A.CHECKER_ID = B.USER_DOMAIN
        LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME        
        WHERE A.REQ_ID = @REQ_ID  AND A.PROCESS_ID = 'QLTS_D'))
BEGIN
    SELECT TOP 1 ISNULL(A.NOTES,'') AS NOTES, C.TLFullName, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'QLTS_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME 
    FROM  PL_REQUEST_PROCESS A
    LEFT JOIN CM_EMPLOYEE_LOG B ON A.CHECKER_ID = B.USER_DOMAIN
    LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME    
    WHERE A.REQ_ID = @REQ_ID  AND A.PROCESS_ID = 'QLTS_D'
END
ELSE
BEGIN
    SELECT N'' NOTES
END

--Phucvh table 6 USER TẠO DUYỆT
SELECT TOP 1 C.TLFullName AS USER_CREATE, CHAR(13) + ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP1.APPROVE_DT FROM PL_PROCESS PP1 
                                                                  WHERE PP1.REQ_ID = A.REQ_ID AND PP1.PROCESS_ID = 'S_DVKD'
                                                                  AND PP1.CHECKER_ID = A.MAKER_ID
                                                                  ORDER BY PP1.ID DESC),'dd/MM/yyyy HH:mm:ss') AS  POS_NAME, 
E.TLFullName AS USER_APPROVE, CHAR(13) + ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP1.APPROVE_DT FROM PL_PROCESS PP1 
                                                                  WHERE PP1.REQ_ID = A.REQ_ID AND PP1.PROCESS_ID = 'DVKD_D'                                                                  
                                                                  ORDER BY PP1.ID DESC),'dd/MM/yyyy HH:mm:ss')  AS POS_NAME_1
FROM TR_REQUEST_SHOP_DOC A
LEFT JOIN CM_EMPLOYEE_LOG B ON A.MAKER_ID = B.USER_DOMAIN --NGƯỜI TẠO
LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME --NGƯỜI TẠO
LEFT JOIN PL_REQUEST_PROCESS PP ON A.REQ_ID = PP.REQ_ID AND PP.PROCESS_ID = 'APPNEW'
LEFT JOIN CM_EMPLOYEE_LOG D ON PP.CHECKER_ID = D.USER_DOMAIN --NGƯỜI DUYỆT
LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME --NGƯỜI DUYỆT
WHERE A.REQ_ID = @REQ_ID
ORDER BY PP.ID DESC

--PHUCVH TABLE 7 SỐ PYC
SELECT trsd.REQ_CODE FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.REQ_ID = @REQ_ID

--PHUCVH TABLE 8 NGÀY TDV DUYỆT
SELECT TOP 1 N'Ngày ' +  CONVERT(VARCHAR(5),DAY(pp.APPROVE_DT)) + 
            N' tháng ' + CONVERT(VARCHAR(5),MONTH(pp.APPROVE_DT)) + 
            N' năm ' + CONVERT(VARCHAR(10),YEAR(pp.APPROVE_DT)) AS APPROVE_DT
FROM PL_REQUEST_PROCESS pp WHERE pp.REQ_ID = @REQ_ID AND pp.PROCESS_ID = 'APPNEW' ORDER BY pp.ID DESC
END

--TABLE 9 PHÊ DUYỆT DVCM KHÁC
IF(@SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN  
    IF (EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS A
            LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
            WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE <> '05J00'))
    BEGIN  
    	    SELECT ISNULL(A.NOTES,'') AS NOTES, E.TLFullName, ISNULL(D.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'DVCM_D'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME
          FROM PL_REQUEST_PROCESS A
          LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
          LEFT JOIN CM_EMPLOYEE_LOG D ON A.CHECKER_ID = D.USER_DOMAIN
          LEFT JOIN TL_USER E ON D.USER_DOMAIN = E.TLNANME
          WHERE A.REQ_ID = @REQ_ID AND A.PROCESS_ID = 'DVCM_D' AND C.DEP_CODE <> '05J00'
          ORDER BY C.DEP_ID
    END
    ELSE
    BEGIN
        SELECT '' AS NOTES
        FROM TR_REQUEST_SHOP_COSTCENTER A
        LEFT JOIN CM_DEPARTMENT C ON A.COST_ID = C.DEP_ID
        WHERE A.REQ_ID = @REQ_ID AND C.DEP_CODE <> '05J00'
    END   
END
ELSE
BEGIN
    SELECT N'' NOTES
END

--TABLE 10 PHÊ DUYỆT TBP_QLTS
SELECT TOP 1 ISNULL(A.NOTES,'') AS HO_NOTES, C.TLFullName, ISNULL(B.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                              WHERE PP.REQ_ID = A.REQ_ID AND PP.PROCESS_ID = 'TBP_D'
                                                              AND PP.CHECKER_ID = A.CHECKER_ID
                                                              ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME 
FROM  PL_REQUEST_PROCESS A
LEFT JOIN CM_EMPLOYEE_LOG B ON A.CHECKER_ID = B.USER_DOMAIN
LEFT JOIN TL_USER C ON B.USER_DOMAIN = C.TLNANME    
WHERE A.REQ_ID = @REQ_ID  AND A.PROCESS_ID = 'TBP_D'

--SHOW TABLE DVCM IT
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL)
BEGIN
    SELECT N'DVCMIT' AS MERGE_REGION    
END

--SHOW TABLE DVCM KHÁC
IF(@SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN
    SELECT N'DVCMKHAC' AS MERGE_REGION
END

--SHOW TITLE ĐÁNH GIÁ CỦA ĐƠN VỊ CHUYÊN MÔN
IF(@SHOW_TABLE_DVCM_IT IS NOT NULL OR @SHOW_TABLE_DVCM_KHAC IS NOT NULL)
BEGIN
    SELECT N'TITLEDVCM' AS MERGE_REGION
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_COL_MULTI_HANDOVER_RECORD]'
GO
ALTER PROC [dbo].[ASS_COL_MULTI_HANDOVER_RECORD]
@COL_MULTI_MASTER_ID VARCHAR(15) = NULL
AS
BEGIN
--Table 0 Nội dung && BRANCH
SELECT TOP 1 B.BRANCH_NAME  + ISNULL(' - ' + C.DEP_NAME,'') AS BRANCH_NAME,
D.CONTENT AS TITLE
,(N'Hôm nay, ngày ' + CONVERT(VARCHAR(5),DAY(GETDATE())) + N' tháng ' + CONVERT(VARCHAR(5),MONTH(GETDATE())) + N' năm ' + CONVERT(VARCHAR(5),YEAR(GETDATE())) + N' tại ') AS DD_MM_YY
FROM ASS_COLLECT_MULTI_DT A
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
LEFT JOIN CM_DEPARTMENT C ON A.DEPT_ID_USE = C.DEP_ID
LEFT JOIN ASS_COLLECT_MULTI_MASTER D ON A.COL_MULTI_MASTER_ID = D.COL_MULTI_MASTER_ID
WHERE A.COL_MULTI_MASTER_ID = @COL_MULTI_MASTER_ID
--Table 1 Bên giao
--Fix tạm UAT
IF(EXISTS(SELECT TOP 1 B.TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME
          FROM  ASS_COLLECT_CONFIRM_MASTER A
          LEFT JOIN TL_USER B ON A.MAKER_ID = B.TLNANME
          LEFT JOIN CM_EMPLOYEE_LOG C ON B.TLNANME = C.USER_DOMAIN
          WHERE A.COL_MULTI_MASTER_ID = @COL_MULTI_MASTER_ID))
BEGIN
--    IF(EXISTS(SELECT 1 FROM ASS_COLLECT_MULTI_MASTER acmm WHERE acmm.COL_MULTI_MASTER_ID = @COL_MULTI_MASTER_ID AND acmm.REQ_ID IS NOT NULL AND acmm.REQ_ID <> ''))
--    BEGIN
--        SELECT TOP 1  C.TLFullName, C.ADDRESS, C.PHONE, D.POS_NAME, ISNULL(E.BRANCH_NAME,'') + ISNULL(' - ' + G.DEP_NAME,'') AS BRANCH_NAME
--        FROM ASS_COLLECT_MULTI_MASTER A
--        LEFT JOIN TR_REQUEST_SHOP_DOC B ON A.REQ_ID = B.REQ_ID
--        LEFT JOIN TL_USER C ON B.MAKER_ID = C.TLNANME
--        LEFT JOIN CM_EMPLOYEE_LOG D ON B.MAKER_ID = D.USER_DOMAIN
--        LEFT JOIN CM_BRANCH E ON C.TLSUBBRID = E.BRANCH_ID
--        LEFT JOIN CM_DEPARTMENT G ON C.DEP_ID = G.DEP_ID
--        WHERE A.COL_MULTI_MASTER_ID = @COL_MULTI_MASTER_ID
--    END
--    ELSE
--    BEGIN
        SELECT TOP 1 B.TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME, ISNULL(E.BRANCH_NAME,'') + ISNULL(' - ' + G.DEP_NAME,'') AS BRANCH_NAME
        FROM  ASS_COLLECT_CONFIRM_MASTER A
        LEFT JOIN TL_USER B ON A.MAKER_ID = B.TLNANME
        LEFT JOIN CM_EMPLOYEE_LOG C ON B.TLNANME = C.USER_DOMAIN
        LEFT JOIN CM_BRANCH E ON B.TLSUBBRID = E.BRANCH_ID
        LEFT JOIN CM_DEPARTMENT G ON B.DEP_ID = G.DEP_ID
        WHERE A.COL_MULTI_MASTER_ID = @COL_MULTI_MASTER_ID
--    END

END
ELSE
BEGIN
SELECT '' TLFullName, '' ADDRESS, '' PHONE, '' POS_NAME
END


--Table 2 Bên nhận
SELECT TOP 1 B.TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME, ISNULL(D.BRANCH_NAME,'') + ISNULL(' - ' + E.DEP_NAME,'') AS BRANCH_NAME
FROM  ASS_COLLECT_MULTI_MASTER A
LEFT JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
LEFT JOIN CM_EMPLOYEE_LOG C ON B.TLNANME = C.USER_DOMAIN
LEFT JOIN CM_BRANCH D ON A.BRANCH_ID = D.BRANCH_ID
LEFT JOIN CM_DEPARTMENT E ON A.DEPT_CREATE = E.DEP_ID
WHERE A.COL_MULTI_MASTER_ID = @COL_MULTI_MASTER_ID



--TABLE 3 DANH SÁCH TÀI SẢN
SELECT CASE 
       	WHEN B.ASSET_CODE IS NOT NULL AND B.ASSET_CODE <> '' THEN B.ASSET_CODE
       	ELSE B.ASS_CODE_TMP
       END AS ASSET_CODE, B.ASSET_NAME, D.UNIT_NAME, 1 AS QUANTITY, E.STATUS_NAME, B.ASSET_SERIAL_NO AS SERIAL, REQ.REQ_CODE + ISNULL(CHAR(10) + CHAR(10) + B.PL,'') AS REQ_CODE,B.NOTES AS QUY_CACH, A.NOTES,
       --ROW_NUMBER() OVER (PARTITION BY B.ASSET_NAME ORDER BY B.ASSET_NAME) AS STT,
       ROW_NUMBER() OVER (ORDER BY (SELECT 1)) AS STT,
       CA.CONTENT AS COLLECT_REASON
FROM ASS_COLLECT_MULTI_DT A
LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
LEFT JOIN ASS_GROUP C ON B.GROUP_ID = C.GROUP_ID
LEFT JOIN CM_UNIT D ON C.UNIT = D.UNIT_ID 
LEFT JOIN ASS_STATUS E ON B.ASS_STATUS = E.STATUS_ID
LEFT JOIN ASS_COLLECT_MULTI_MASTER  F ON A.COL_MULTI_MASTER_ID = F.COL_MULTI_MASTER_ID
LEFT JOIN TR_REQUEST_SHOP_DOC REQ ON F.REQ_ID = REQ.REQ_ID
LEFT JOIN CM_ALLCODE CA ON A.PURPOSE_ID = CA.CDVAL AND CA.CDNAME = 'REASON_ASS_REQ' AND CA.CDTYPE = 'REQ_ASSET'
WHERE A.COL_MULTI_MASTER_ID = @COL_MULTI_MASTER_ID

--TABLE 4 CHỮ KÝ
--SELECT ''
SELECT TOP 1 E.TLFullName AS MAKER_NAME, --BÊN GIAO
ISNULL(C.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.COL_MULTI_MASTER_ID AND PP.PROCESS_ID = 'CONFIRM'
                                                                  AND PP.CHECKER_ID = B.MAKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME,--BÊN GIAO
D.TLFullName AS CHECKER_NAME, --BÊN NHẬN
--D.TLFullName AS INTERMEDIATE_UNIT_NAME, --ĐƠN VỊ TRUNG GIAN
--F.POS_NAME AS POS_NAME_1, --ĐƠN VỊ TRUNG GIAN
ISNULL(F.POS_NAME,'') + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1 PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = A.COL_MULTI_MASTER_ID AND PP.PROCESS_ID = 'APPROVE'
                                                                  AND PP.CHECKER_ID = A.CHECKER_ID
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss') AS POS_NAME_2  --BÊN NHẬN 
FROM ASS_COLLECT_MULTI_MASTER A
LEFT JOIN ASS_COLLECT_CONFIRM_MASTER B ON A.COL_MULTI_MASTER_ID = B.COL_MULTI_MASTER_ID
LEFT JOIN TL_USER E ON B.MAKER_ID = E.TLNANME --BÊN GIAO
LEFT JOIN CM_EMPLOYEE_LOG C ON B.MAKER_ID = C.USER_DOMAIN --BÊN GIAO
LEFT JOIN TL_USER D ON A.CHECKER_ID = D.TLNANME --BÊN NHẬN + ĐƠN VỊ TRUNG GIAN
LEFT JOIN CM_EMPLOYEE_LOG F ON A.CHECKER_ID = F.USER_DOMAIN --BÊN NHẬN + ĐƠN VỊ TRUNG GIAN
WHERE A.COL_MULTI_MASTER_ID = @COL_MULTI_MASTER_ID

--TABLE 5 SỐ
SELECT @COL_MULTI_MASTER_ID AS NO

--TABLE 6 ĐƠN VỊ TRUNG GIAN
SELECT '' TLFullName, '' ADDRESS, '' PHONE, '' POS_NAME
--SELECT TOP 1 B.TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME,ISNULL(D.BRANCH_NAME,'') + ISNULL(' - ' + E.DEP_NAME,'') AS BRANCH_NAME
--FROM  ASS_COLLECT_MULTI_MASTER A
--LEFT JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
--LEFT JOIN CM_EMPLOYEE_LOG C ON B.TLNANME = C.USER_DOMAIN
--LEFT JOIN CM_BRANCH D ON A.BRANCH_ID = D.BRANCH_ID
--LEFT JOIN CM_DEPARTMENT E ON A.DEPT_CREATE = E.DEP_ID
--WHERE A.COL_MULTI_MASTER_ID = @COL_MULTI_MASTER_ID

END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_SUPPLIER_Upd]'
GO
ALTER PROCEDURE [dbo].[CM_SUPPLIER_Upd]
@p_SUP_ID	varchar(15) = null ,
@p_SUP_CODE	varchar(15) = NULL ,
@p_SUP_NAME	Nvarchar(300) = NULL ,
@p_SUP_TYPE_ID	varchar(15) = NULL ,
@p_REGION_ID	varchar(15) = NULL ,
@p_ADDR	nvarchar(200) = NULL ,
@p_EMAIL	varchar(50) = NULL ,
@p_TAX_NO	varchar(20) = NULL ,
@p_TEL	varchar(20) = NULL ,
@p_CONTACT_PERSON	nvarchar(200) = NULL ,
@p_DISCIPLINES VARCHAR(15) = NULL,
@p_NOTES	nvarchar(1000) = NULL ,
@p_RECORD_STATUS	varchar(1) = NULL ,
@p_MAKER_ID	varchar(100) = NULL ,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50) = NULL ,
@p_CHECKER_ID	varchar(100) = NULL ,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_ACC_NUM VARCHAR(100) = NULL,
@p_ACC_NAME VARCHAR(100) = NULL,
@p_BANK_NAME NVARCHAR(200) = NULL,
@p_ACC_NUM_OUT VARCHAR(100) = NULL,
@p_ACC_NAME_OUT VARCHAR(100) = NULL,
@p_BANK_NAME_OUT NVARCHAR(200) = NULL,
@p_EDITOR_ID VARCHAR(15) = NULL,
@p_EDITOR_DT VARCHAR(15) = NULL
AS
BEGIN TRANSACTION
--Validation is here
		DECLARE @ERRORSYS NVARCHAR(15) = '' 
		IF (select case when @p_TAX_NO not like '%[^0-9]%' then 0 else 1 end) <> 0
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, N' Mã số thuế chỉ được phép nhập số' ErrorDesc
			RETURN '-1'
		END
		IF ( EXISTS ( SELECT * FROM CM_SUPPLIER WHERE TAX_NO=@p_TAX_NO AND SUP_ID<>@p_SUP_ID))
		 SET @ERRORSYS = 'SUP-0001'
		IF @ERRORSYS <> '' 
		BEGIN
			SELECT ErrorCode Result, ''  SUP_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
			RETURN '0'
		END 
		-- KIEM TRA XEM THONG TIN NGAN HANG CO DANG DUOC THANH TOAN TAM UNG HAY KHONG
		--
		UPDATE CM_SUPPLIER SET [DISCIPLINES] = @p_DISCIPLINES, [SUP_CODE] = @p_SUP_CODE,[SUP_NAME] = @p_SUP_NAME,[SUP_TYPE_ID] = @p_SUP_TYPE_ID,[REGION_ID] = @p_REGION_ID,[ADDR] = @p_ADDR,[EMAIL] = @p_EMAIL,[TAX_NO] = @p_TAX_NO,[TEL] = @p_TEL,[CONTACT_PERSON] = @p_CONTACT_PERSON,[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),
		[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),EDITOR_ID = @p_EDITOR_ID, EDITOR_DT = GETDATE(),
		ACC_NUM=@p_ACC_NUM,ACC_NAME = @p_ACC_NAME,BANK_NAME = @p_BANK_NAME, ACC_NUM_OUT=@p_ACC_NUM_OUT,ACC_NAME_OUT = @p_ACC_NAME_OUT,BANK_NAME_OUT = @p_BANK_NAME_OUT
		WHERE  SUP_ID= @p_SUP_ID
		IF @@Error <> 0 GOTO ABORT
COMMIT TRANSACTION
		SELECT 0 as Result, @p_SUP_ID  SUP_ID, '' ErrorDesc, @p_SUP_ID id
		RETURN 0
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		SELECT -1 as Result, '' SUP_ID, '' ErrorDesc
		RETURN -1
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_USE_MULTI_BVB_KT_Appr]'
GO
ALTER PROCEDURE [dbo].[ASS_USE_MULTI_BVB_KT_Appr]
	@p_USER_MASTER_ID		varchar(15) = NULL,
	--@p_AUTH_STATUS varchar(1)  = NULL,
	@p_CHECKER_ID	varchar(100)  = NULL,
	@p_APPROVE_DT	VARCHAR(20) = NULL		
AS
DECLARE @l_BRANCH_ID VARCHAR(15)
	DECLARE @l_DEPT_ID VARCHAR(15)
	DECLARE @l_EMP_ID VARCHAR(15)
	DECLARE @l_DIVISION_ID	VARCHAR(15)
	DECLARE @l_VALUE_ID	VARCHAR(15)
	
	--DECLARE @l_LOCATION nvarchar(500)
	DECLARE @l_LOCHIST_ID	VARCHAR(15)

	DECLARE @l_ASSET_ID VARCHAR(15)
	DECLARE @l_WAHDT_ID VARCHAR(15)
	DECLARE @l_WAH_ID VARCHAR(15)
	DECLARE @l_MAKER_ID			varchar(15)
		
	DECLARE @l_AMORT_MONTH decimal(18,2)
	DECLARE @l_AMORT_START_DATE datetime, @l_AMORT_END_DATE datetime
	DECLARE @l_FIRST_AMORT_AMT	numeric(18,0)
	DECLARE @l_MONTHLY_AMT 	numeric(18,0)
	DECLARE @l_ASS_AMORT_AMT numeric(18,0)
	DECLARE @sToday varchar(10) = convert(varchar(10), getdate(), 103)
	DECLARE @l_ENTRY_BOOKED varchar(1)
	DECLARE @l_HO_BRN_ID varchar(15)	
	DECLARE @l_AMORT_AMT decimal(18)  = NULL	
	DECLARE @l_BUY_PRICE decimal(18)  = NULL	
	DECLARE @l_ET_ID varchar(15)
	--DEClare @p_ADDNEW_ID varchar(15)
	
	DECLARE @l_SUPPEND_GL varchar(50)
	DECLARE @l_ASSET_GL  varchar(50)--TK TAI SAN
	DECLARE @l_EXP_ACCTNO  varchar(50)--TK CHI PHI
	DECLARE @l_AMORT_ACCTNO  varchar(50)--TK CHO PHAN BO 
    DECLARE @l_PAY_HS_ACCTNO VARCHAR(50)
 DECLARE @_BUY_TS_ACCTNO VARCHAR(50)
 DECLARE @l_WAIT_AMORT VARCHAR(50)
  DECLARE @l_TRANFER_ACCTNO VARCHAR(50)


	DECLARE @l_DR_BRANCH VARCHAR(15) -- DV GHI NO
	DECLARE @l_ASSET_VALUE decimal(18,0)
  DECLARE @l_ASSET_CODE VARCHAR(25)
	DECLARE @l_GROUP_ID varchar(15)	
	DECLARE @l_CORE_NOTE NVARCHAR(500)
	DECLARE @l_TYPE_ID	varchar(15)  = NULL
	declare @l_TRN_REF_NO varchar(20)
	declare @l_DO_BRANCH_ID varchar(15)
	DECLARE @l_AMORT_STATUS VARCHAR(15) = 'CKH'
	DECLARE @l_AMORT_MONTH_ASS_USE DECIMAL(18,2) = NULL
	DECLARE @l_AMORT_RATE DECIMAL(18,2) = 0
	declare @l_AUTH_STATUS varchar(15) = ''
	DECLARE @l_CURR_AMORT_AMT DECIMAL(18,0)
	DECLARE @sExecDT DATE
	DECLARE @l_AMORT_TERM VARCHAR(500)
	DECLARE @l_AMORTDT_ID VARCHAR(15) = NULL
	DECLARE @l_AMORTIZED_MONTH DECIMAL(18,0), @ERROR NVARCHAR(500) = ''
	DECLARE @l_BRANCH_CREATE VARCHAR(15), @BRN_TYPE_TRN VARCHAR(15), @BRN_TYPE_REC VARCHAR(15), @TCCT_TRN_ACCTNO VARCHAR(50), @TCCT_REC_ACCTNO VARCHAR(50)
	DECLARE @l_DEP_CODE VARCHAR(15)
	DECLARE @l_COST_MASTER_ID VARCHAR(15)
	DECLARE @l_COSTDT_ID VARCHAR(15),
  @l_REMAIN_VALUE_UPD	DECIMAL(18,0),
  @l_BUY_PRICE_UPD	DECIMAL(18,0)

	DECLARE @CUR_DATE DATETIME = GETDATE()
BEGIN TRY
		BEGIN TRANSACTION

    	IF(EXISTS(SELECT 1 FROM ASS_USE_MULTI_MASTER WHERE AUTH_STATUS_KT ='A' AND USER_MASTER_ID =@p_USER_MASTER_ID))
		BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, N'Thông tin xuất sử dụng tài sản đã được duyệt' ErrorDesc
					RETURN '-1'
		END

		--LUCTV: 26-20-2018 KIEM TRA NEU TINH TRANG DANG LA 'R' THI KHONG CHO PHEP DUYET
		IF(EXISTS(SELECT * FROM ASS_USE_MULTI_MASTER WHERE AUTH_STATUS_KT ='R' AND USER_MASTER_ID =@p_USER_MASTER_ID))
		BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, N'Thông tin xuất sử dụng tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
					RETURN '-1'
		END
		--APPROVE KT MASTER
		UPDATE [dbo].[ASS_USE_MULTI_MASTER]
		SET AUTH_STATUS_KT = 'A',
			CHECKER_ID_KT = @p_CHECKER_ID,
			APPROVE_DT_KT = CONVERT(DATETIME, @p_APPROVE_DT, 103) 
		WHERE  USER_MASTER_ID= @p_USER_MASTER_ID


		--thieuvq 260719 lay thong makerid kt--
		SET @l_MAKER_ID = (SELECT MAKER_ID_KT FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @p_USER_MASTER_ID)
		--
 DECLARE  @l_TRN_NO VARCHAR(15)


EXEC ENTRIES_POST_GEN_NO @p_BRANCH_ID = @l_MAKER_ID
                        ,@p_TRN_DATE = @p_APPROVE_DT
                        ,@p_KeyGen = @l_TRN_NO OUT

		DECLARE @USE_MULTI_ID varchar(15)
		DECLARE @ASSET_ID varchar(15)
		DECLARE XmlData SCROLL CURSOR 
				FOR  
					SELECT A.USE_MULTI_ID,A.ASSET_ID
					FROM [dbo].[ASS_USE_MULTI_DT] A
					WHERE  USER_MASTER_ID= @p_USER_MASTER_ID AND AUTH_STATUS_KT <> 'A'
				OPEN XmlData   
		FETCH NEXT FROM XmlData INTO  @USE_MULTI_ID,@ASSET_ID
		WHILE @@FETCH_STATUS = 0
		BEGIN

			--Lay thong tin giao dich
		SELECT	@l_ASSET_ID = ASSET_ID, @l_BRANCH_ID = BRANCH_ID, @l_DEPT_ID = DEPT_ID, 
				@l_EMP_ID = EMP_ID, @l_DIVISION_ID = DIVISION_ID, @l_CORE_NOTE = CORE_NOTE, @l_AUTH_STATUS = AUTH_STATUS_KT,
				@l_AMORT_START_DATE = AMORT_START_DATE, /*@l_MAKER_ID = MAKER_ID_KT,*/ @l_AMORT_MONTH_ASS_USE = AMORT_MONTH,
				@l_AMORT_END_DATE  = AMORT_END_DATE
		FROM [ASS_USE_MULTI_DT]
		WHERE USE_MULTI_ID = @USE_MULTI_ID

		--Lay thong tin so thang khau hao
		SELECT @l_AMORT_MONTH = A.AMORT_MONTH, @l_ASS_AMORT_AMT = AMORT_AMT, @l_ENTRY_BOOKED = ENTRY_BOOKED,
				@l_AMORT_AMT = A.AMORT_AMT, @l_BUY_PRICE = BUY_PRICE, @l_GROUP_ID = ISNULL(A.REF_GROUP_ID,A.GROUP_ID),@l_TYPE_ID = A.[TYPE_ID],
				@l_BRANCH_CREATE = BRANCH_CREATE,@l_ASSET_CODE=A.ASSET_CODE
		FROM ASS_MASTER A 
		WHERE A.ASSET_ID = @l_ASSET_ID
	
		--TINH THEO SO THANG KHI XUAT
		SET @l_AMORT_MONTH = @l_AMORT_MONTH_ASS_USE

		--IF @l_ENTRY_BOOKED = 'N'
		--BEGIN		
		--	SELECT '-1' as Result, (SELECT S.ErrorDesc FROM SYS_ERROR S WHERE S.ErrorCode = 'ASS-00018') ErrorDesc
		--	ROLLBACK TRANSACTION
		--	CLOSE XmlData
		--	DEALLOCATE XmlData		
		--	RETURN '-1'
		--END

		 IF (SELECT AMORT_STATUS FROM ASS_MASTER WHERE ASSET_ID = @l_ASSET_ID) NOT IN ('VNM','KKH')
		 BEGIN		
			SELECT '-1' as Result, N'TAI SAN DA DUOC XUAT SU DUNG' ErrorDesc
			ROLLBACK TRANSACTION
			CLOSE XmlData
			DEALLOCATE XmlData		
			RETURN '-1'
		END

		UPDATE ASS_USE_MULTI_DT 
		SET AUTH_STATUS_KT = 'A', 
		CHECKER_ID_KT = @p_CHECKER_ID, 
		APPROVE_DT_KT = CONVERT(DATETIME, @p_APPROVE_DT, 103)
		WHERE USE_MULTI_ID = @USE_MULTI_ID
		--IF @l_AUTH_STATUS = 'A'
		--BEGIN
		--	SELECT '-1' as Result, (SELECT ErrorDesc from SYS_ERROR WHERE ErrorCode = 'ASS-99998') ErrorDesc
		--	ROLLBACK TRANSACTION
		--	CLOSE XmlData
		--	DEALLOCATE XmlData	
		--	RETURN '-1'
		--END
		
		--Lay thong tin kho mac dinh
		--SELECT @l_WAH_ID = P.ParaValue FROM SYS_PARAMETERS P WHERE P.ParaKey='ASSET_WAREHOUSE'
		SET @l_WAH_ID = @l_BRANCH_CREATE
		--BRN_ID HOI SO
		SELECT @l_HO_BRN_ID = BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS'

		--Lay branch_id cua user duyet
		select @l_DO_BRANCH_ID = a.TLSUBBRID from TL_USER a where a.TLNANME = @p_CHECKER_ID	
	
		--Lay suppend GL
		SELECT @l_SUPPEND_GL = A.ParaValue FROM SYS_PARAMETERS A WHERE A.ParaKey='ASSET_SUPPEND_GL'

DECLARE @l_WAIT_AMORT_NEW VARCHAR(50)

    SET @l_PAY_HS_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='PAY_HS')
SET @_BUY_TS_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='BUY_TSCD' AND  epa.GROUP_ID=(SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = (SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = @l_GROUP_ID)))
IF(@_BUY_TS_ACCTNO IS NULL OR @_BUY_TS_ACCTNO = '') SET @_BUY_TS_ACCTNO = (SELECT ACC_NO FROM ENTRIES_POST_ACCNO WHERE ACC_TYPE ='BUY_TSCD' AND GROUP_ID = @l_GROUP_ID)
SET @l_WAIT_AMORT = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='AMORT_CCLD')
SET @l_TRANFER_ACCTNO =(SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='TRANSFER')
SET @l_WAIT_AMORT_NEW =(SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='ASSET_CCLD_N')
--SET @l_PAY_HS_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='PAY_HS')
DECLARE  @l_ETP_ID VARCHAR(20),@l_D_BRANCH_CODE VARCHAR(25) , @l_C_BRANCH_CODE VARCHAR(25)
	
		--ASSET_GL
		SELECT @l_ASSET_GL = ASSET_ACCTNO,
				@l_EXP_ACCTNO = EXP_ACCTNO,
				@l_AMORT_ACCTNO = AMORT_ACCTNO
		FROM ASS_GROUP A 
		WHERE A.GROUP_ID = @l_GROUP_ID
	
		IF @l_AMORT_MONTH_ASS_USE = 0
		BEGIN
			SET @l_AMORT_END_DATE = NULL;		
			SET @l_MONTHLY_AMT = 0;
			SET @l_FIRST_AMORT_AMT = 0;
			SET @l_AMORT_STATUS = 'KKH'
		END
		ELSE
		BEGIN
			--Tinh ngay ket thuc khau hao
			--IF @l_AMORT_END_DATE IS NULL OR @l_AMORT_END_DATE = ''
			--	SET @l_AMORT_END_DATE = DATEADD(MONTH, @l_AMORT_MONTH_ASS_USE, @l_AMORT_START_DATE) - 1
			IF @l_AMORT_END_DATE IS NULL OR @l_AMORT_END_DATE = ''
			BEGIN
				--DECLARE @l_ENDDATE_TEMP DATETIME = (CONVERT(VARCHAR(10),(YEAR(@l_AMORT_START_DATE))) + '-' + CONVERT(VARCHAR(10),MONTH(@l_AMORT_START_DATE))+'-' + '1')
				--SET @l_AMORT_END_DATE = DATEADD(MONTH, @l_AMORT_MONTH, @l_ENDDATE_TEMP ) - 1
				SET @l_AMORT_END_DATE = DATEADD(MONTH, @l_AMORT_MONTH, @l_AMORT_START_DATE) - 1
			END
			
			--Tinh so tien khau hao thang dau tien va so tien khau hao hang thang
  
     


			SET @l_MONTHLY_AMT = ROUND(@l_ASS_AMORT_AMT / @l_AMORT_MONTH, 0)
    --  IF(@l_TYPE_ID='TSCD')
      --BEGIN
         DECLARE @AMORT_ON_DAY DECIMAL(18,0)
        SET @AMORT_ON_DAY = ROUND(@l_MONTHLY_AMT/dbo.[FN_GetDaysInMonth](@l_AMORT_START_DATE),0)
        SET @l_FIRST_AMORT_AMT = ROUND(@AMORT_ON_DAY * (DATEDIFF(day,@l_AMORT_START_DATE, dbo.FN_GetLastDayOfMonth(@l_AMORT_START_DATE)) + 1), 0)
       IF(DAY(@l_AMORT_START_DATE)=1)
        SET  @l_FIRST_AMORT_AMT=@l_MONTHLY_AMT


--END
--ELSE

		--	SET @l_FIRST_AMORT_AMT = @l_MONTHLY_AMT--ROUND(@l_MONTHLY_AMT/dbo.[FN_GetDaysInMonth](@l_AMORT_START_DATE) * (DATEDIFF(day,@l_AMORT_START_DATE, dbo.FN_GetLastDayOfMonth(@l_AMORT_START_DATE)) + 1), -3)
			--CAP NHAT TRANG THAI KHAU HAO
			SET @l_AMORT_STATUS = 'CKH'
		END




		--IF (@l_ENTRY_BOOKED = 'N') --Neu nhap TS va hach toan tang tai san
		IF (@l_ENTRY_BOOKED = 'N') --Neu nhap TS va hach toan tang tai san thieuvq 14/05/2014
		BEGIN
				--insert dbo.ASS_VALUES
				EXEC SYS_CodeMasters_Gen 'ASS_VALUES', @l_VALUE_ID out
				IF @l_VALUE_ID='' OR @l_VALUE_ID IS NULL GOTO ABORT			
								
				INSERT INTO ASS_VALUES
				(
					VALUE_ID, ASSET_ID, BRANCH_ID, TRN_DT, CRDR, ASSET_AMT, [DESCRIPTION], TRN_ID, TRN_TYPE,
					RECORD_STATUS, AUTH_STATUS, MAKER_ID, CREATE_DT, CHECKER_ID, APPROVE_DT, AMORT_AMT
				)
				VALUES
				(
					@l_VALUE_ID, @l_ASSET_ID, @l_BRANCH_CREATE, CONVERT(datetime, @sToday, 103), 'C', @l_BUY_PRICE, N'XUAT SU DUNG '+@l_TYPE_ID, @USE_MULTI_ID, 'ASS_USE',
					'1','A',@l_MAKER_ID, CONVERT(datetime, @sToday, 103), @p_CHECKER_ID, CONVERT(datetime, @sToday, 103), @l_AMORT_AMT
				)				
				IF @@Error <> 0 GOTO ABORT							
				

          SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_HO_BRN_ID)
          SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
          IF(@l_BRANCH_ID = @l_BRANCH_CREATE)
              SET @l_DEP_CODE =( SELECT  cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEPT_ID)


				---NEU LA TAI SAN THI GHI TANG - BUT TOAN XUAT O DUOI, CCLD THI 2 BUT TOAN GOM LAI THANH 1
				IF @l_TYPE_ID = 'TSCD'
				BEGIN
					--Insert vao bang dbo.ASS_ENTRIES_POST				
					EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_USE', @USE_MULTI_ID,@l_DO_BRANCH_ID, @_BUY_TS_ACCTNO, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_CREATE, @l_BUY_PRICE,'Y',
						@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_USER_MASTER_ID, --N'XUAT SU DUNG TSCD/CCLD'
						@l_ET_ID OUT
          EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out

              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_USER_MASTER_ID ,@l_D_BRANCH_CODE , @l_ASSET_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out

               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_USER_MASTER_ID,@l_D_BRANCH_CODE ,@_BUY_TS_ACCTNO,'VND', 'C', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
      

					
				END
				--SET @l_ENTRY_BOOKED = 'Y'
		END				
		---THIEUVQ 101018 NEU XUAT KHAC DON VI THI HACH TOAN
		--BEGIN
		--Insert vao bang dbo.ASS_ENTRIES_POST

          SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
          SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
          SET @l_DEP_CODE =  ( SELECT  cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEPT_ID)
		IF @l_BRANCH_CREATE <> @l_BRANCH_ID 
		BEGIN			

			SELECT @BRN_TYPE_TRN = BRANCH_TYPE,@TCCT_TRN_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_CREATE
			SELECT @BRN_TYPE_REC = BRANCH_TYPE, @TCCT_REC_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_ID

			IF @l_TYPE_ID = 'TSCD'
			BEGIN
			/*****THIEUVQ 211118 - CHAU XAC NHAN KHONG HACH TOAN QUA TK TRUNG GIAN NUA*******/
				----NEU CN XUAT CHO PGD THI KHONG HACH TOAN THONG QUA TK TRUNG GIAN TCCT
				--IF @BRN_TYPE_TRN = 'CN' AND @BRN_TYPE_REC = 'PGD'
				--BEGIN
				EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_USE', @p_USER_MASTER_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_TRANFER_ACCTNO, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y', 
								@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_USER_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
								@l_ET_ID OUT
				
               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_USER_MASTER_ID,@l_C_BRANCH_CODE ,@l_TRANFER_ACCTNO,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
      					
              	 EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_USER_MASTER_ID ,@l_C_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);

--------------------------------
              	EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_USE', @p_USER_MASTER_ID, @l_DO_BRANCH_ID, @l_TRANFER_ACCTNO, @l_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
								@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_USER_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
								@l_ET_ID OUT
			
               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_USER_MASTER_ID,@l_D_BRANCH_CODE ,@l_ASSET_GL,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
      	
              	 EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_USER_MASTER_ID ,@l_D_BRANCH_CODE , @l_TRANFER_ACCTNO, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);


	        END
		
        IF @l_TYPE_ID = 'CCLD'
			BEGIN --CCLD
			    		EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_USE', @p_USER_MASTER_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_TRANFER_ACCTNO, @l_BRANCH_CREATE, @l_BUY_PRICE, 'Y', 
								@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_USER_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
								@l_ET_ID OUT
				
               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_USER_MASTER_ID,@l_C_BRANCH_CODE ,@l_WAIT_AMORT_NEW,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
      					
              	 EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_USER_MASTER_ID ,@l_C_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);

      ---------------------------
              	EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_USE', @p_USER_MASTER_ID, @l_DO_BRANCH_ID, @l_TRANFER_ACCTNO, @l_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
								@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_USER_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
								@l_ET_ID OUT
				
               EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
               INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
               VALUES (@l_ETP_ID, @l_ET_ID, @p_USER_MASTER_ID,@l_D_BRANCH_CODE ,@l_ASSET_GL,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);
      			
              	 EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_USER_MASTER_ID ,@l_D_BRANCH_CODE , @l_WAIT_AMORT_NEW, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, '', @l_CORE_NOTE,@l_TRN_NO);

      --------------------------------------
              EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_USE', @p_USER_MASTER_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_WAIT_AMORT, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
							@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_USER_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
							@l_ET_ID OUT
				           --Đồng thời kết chuyển tài khoản CCLĐ đang dùng sang tài khoản chờ phân bổ:
               
              EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO,TRN_IS_SUM)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_USER_MASTER_ID ,@l_D_BRANCH_CODE , @l_WAIT_AMORT, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,0);
				
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO,TRN_IS_SUM)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_USER_MASTER_ID ,@l_D_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,1);
              	
			END
    END
    ELSE IF @l_TYPE_ID = 'CCLD'
    BEGIN
      
              EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_USE', @p_USER_MASTER_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_WAIT_AMORT, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
							@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID, @p_USER_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
							@l_ET_ID OUT
				           --Đồng thời kết chuyển tài khoản CCLĐ đang dùng sang tài khoản chờ phân bổ:
               
              EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO,TRN_IS_SUM)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_USER_MASTER_ID ,@l_D_BRANCH_CODE , @l_WAIT_AMORT, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,0);
				
              EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
              INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO,TRN_IS_SUM)
              VALUES (@l_ETP_ID, @l_ET_ID,@p_USER_MASTER_ID ,@l_D_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO,1);
              	
    END
		--END
		
		--TINH TI LE KHAU HAO
		IF @l_AMORT_MONTH_ASS_USE IS NOT NULL AND @l_AMORT_MONTH_ASS_USE <> 0
			SET @l_AMORT_RATE = ROUND((100*1.0/@l_AMORT_MONTH_ASS_USE)*12, 2)		

		--Update tai san da xuat su dung
		UPDATE ASS_MASTER
		SET	
			AMORT_MONTH = @l_AMORT_MONTH_ASS_USE,
			AMORT_START_DATE = @l_AMORT_START_DATE,
			AMORT_END_DATE = @l_AMORT_END_DATE,			
			FIRST_AMORT_AMT = @l_FIRST_AMORT_AMT,
			MONTHLY_AMORT_AMT = @l_MONTHLY_AMT,
			AMORTIZED_AMT = ISNULL(AMORTIZED_AMT,0),
			AMORTIZED_MONTH = 0,
			AMORT_STATUS = @l_AMORT_STATUS,--'CKH', --Update trang thai cho khau hao			
			ENTRY_BOOKED = 'Y',
			AMORT_RATE = @l_AMORT_RATE,
			USE_DATE_KT = convert(datetime, @sToday, 103)		,
			BRANCH_ID = @l_BRANCH_ID,
			DEPT_ID = @l_DEPT_ID,
			EMP_ID = @l_EMP_ID,
			DIVISION_ID = @l_DIVISION_ID	
		WHERE ASSET_ID = @l_ASSET_ID
		IF @@Error <> 0 GOTO ABORT	


		IF @@Error <> 0 GOTO ABORT

		/***THIEUVQ - 6/11/2018 CAP NHAT LAI DON VI KHI XUAT SU DUNG NEU TS LA XE***/
		UPDATE CAR_MASTER SET BRANCH_ID = @l_BRANCH_ID WHERE ASSET_ID = @l_ASSET_ID

		/***********PHAN BO HOI SO CHIU CHI PHI -- BEGIN 201218**************/
			SET @l_DEP_CODE = (SELECT A.DEP_CODE FROM CM_DEPARTMENT A WHERE A.DEP_ID = @l_DEPT_ID)
			IF @l_DEP_CODE IS NOT NULL AND @l_DEP_CODE <> ''
			BEGIN
				IF @l_BRANCH_ID <> @l_HO_BRN_ID AND LEFT(@l_DEP_CODE,3) = '069' ------CN NHAP NHUNG HOI SO CHIU CHI PHI
				BEGIN
					--LAY PHONG BAN CUA HOI SO TUONG UNG MA PHONG BAN CN
					SET @l_DEPT_ID = (SELECT DEP_ID FROM CM_DEPARTMENT A WHERE A.DEP_CODE = @l_DEP_CODE AND BRANCH_ID = @l_HO_BRN_ID)
					IF @l_DEPT_ID IS NOT NULL AND @l_DEPT_ID <> ''
					BEGIN
						-----THEM VAO BANG ASS_COST_ALLOCATION
				
						EXEC SYS_CodeMasters_Gen 'ASS_COST_ALLOCATION', @l_COST_MASTER_ID out
						INSERT INTO ASS_COST_ALLOCATION (COS_ID,ASSET_ID,NOTE,TRN_DATE,[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],EDITOR_ID, EDITOR_DT,[CHECKER_ID],[APPROVE_DT],BRANCH_CREATE,XML_TEMP,SECURE_01,SERCURE_01)
						VALUES(@l_COST_MASTER_ID,@l_ASSET_ID,'AUTO',@CUR_DATE,'1' ,'A',@l_MAKER_ID ,
						@CUR_DATE ,NULL, NULL,@p_CHECKER_ID,
						@CUR_DATE,@l_HO_BRN_ID,NULL,NULL,NULL)		
				
						-----THEM BANG CHI TIET ASS_COST_ALLOC_DT 100% SO TIEN PHAN BO THANG					
						EXEC SYS_CodeMasters_Gen 'ASS_COST_ALLOC_DT', @l_COSTDT_ID out
				
						INSERT INTO ASS_COST_ALLOC_DT 
						VALUES(@l_COSTDT_ID,@l_COST_MASTER_ID,@l_HO_BRN_ID,@l_DEPT_ID,@l_MONTHLY_AMT,'100',@l_AMORT_MONTH_ASS_USE,@CUR_DATE, @l_AMORT_END_DATE,0,0,@l_EXP_ACCTNO,'','1' ,'A' ,@l_MAKER_ID ,
						@CUR_DATE ,NULL, NULL,@p_CHECKER_ID,@CUR_DATE)
					END
				END				
			END
			/**************************************************** END 201218************/	

   DECLARE @l_AMORT_RUN_DATE DATETIME = (SELECT TOP 1 TTS.SENT_DATE FROM THREAD_TIME_SEND TTS WHERE TTS.TIME_VALUE = 'KH')
        DECLARE @DATE_EXEC DATETIME=CONVERT(DATETIME, @p_APPROVE_DT, 103)
        IF( DATEDIFF(MONTH,  @l_AMORT_START_DATE, @l_AMORT_RUN_DATE)>0)
        BEGIN
          EXEC ASS_AMORT_BackDate @p_ASSET_ID = @l_ASSET_ID
                                 , @p_MAKER_ID = @l_MAKER_ID
                                 ,@p_CHECKER_ID = @p_CHECKER_ID
                                 ,@p_APPROVE_DT = @DATE_EXEC
                                 ,@p_TRN_ID = @p_USER_MASTER_ID
                                 ,@P_TRN_REF_NO = @l_TRN_NO
                                 ,@p_TRN_TYPE = 'ASS_USE'
        END      

    --PHUCVH 27/02/23 UPDATE BUY_PRICE VÀ REMAIN_VALUE CỦA TÀI SẢN TẠI THỜI ĐIỂM XUẤT
    SELECT @l_BUY_PRICE_UPD = A.BUY_PRICE, @l_REMAIN_VALUE_UPD = ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), ISNULL(A.AMORT_AMT,0))
    FROM ASS_MASTER A
    WHERE A.ASSET_ID = @ASSET_ID

    UPDATE ASS_USE_MULTI_DT SET BUY_PRICE = @l_BUY_PRICE, REMAIN_VALUE = @l_REMAIN_VALUE_UPD 
    WHERE USE_MULTI_ID = @USE_MULTI_ID AND USER_MASTER_ID = @p_USER_MASTER_ID AND ASSET_ID = @ASSET_ID



		FETCH NEXT FROM XmlData INTO  @USE_MULTI_ID,@ASSET_ID
		END
		
	CLOSE XmlData
	DEALLOCATE XmlData			
	-- HUYHT 06/05/2022 THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_HC
	UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_KT' WHERE REQ_ID = @p_USER_MASTER_ID AND PROCESS_ID = 'UPDATE'
	-- GIANT 21/09/2021
	INSERT INTO dbo.PL_PROCESS
	(
		REQ_ID,
		PROCESS_ID,
		CHECKER_ID,
		APPROVE_DT,
		PROCESS_DESC,NOTES
	)
	VALUES
	(   @p_USER_MASTER_ID,        -- REQ_ID - varchar(15)
		'APPROVE',        -- PROCESS_ID - varchar(10)
		@p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
		GETDATE(), -- APPROVE_DT - datetime
		N'Kiểm soát viên phê duyệt ' ,
		N'Kiểm soát viên phê duyệt hoàn tất'      -- PROCESS_DESC - nvarchar(1000)
	)  

  --PHUCVH 14/11/22 UPDATE TÀI SẢN ĐÃ XONG GIAO DỊCH
  UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
  WHERE ASSET_ID IN (SELECT B.ASSET_ID FROM ASS_USE_MULTI_DT B WHERE B.USER_MASTER_ID = @p_USER_MASTER_ID)
				
COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'

END TRY
BEGIN CATCH
	ROLLBACK TRANSACTION
		CLOSE XmlData
		DEALLOCATE XmlData		
		SELECT '-1' as Result, (convert(varchar(100),ERROR_NUMBER()) + ' - ' + ERROR_MESSAGE()) ErrorDesc
		RETURN '-1'
END CATCH

ABORT:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE XmlData
		DEALLOCATE XmlData		
		SELECT '-1' as Result, (convert(varchar(100),ERROR_NUMBER()) + ' - ' + ERROR_MESSAGE() +' - '+ @ERROR) ErrorDesc
		RETURN '-1'
End

ABORT2:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE MYCURSOR
		DEALLOCATE MYCURSOR		
		SELECT '-1' as Result, (convert(varchar(100),ERROR_NUMBER()) + ' - ' + ERROR_MESSAGE() +' - '+ @ERROR) ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_PRIVATE_TRANSFER_MULTI_MASTER_BBBG]'
GO
ALTER PROC [dbo].[ASS_PRIVATE_TRANSFER_MULTI_MASTER_BBBG]
@TRANS_MULTI_MASTER_ID	varchar(15) = null
AS 
BEGIN
DECLARE @EMP_RECEIVER VARCHAR(1) = NULL
DECLARE @EMP_HANDOVER VARCHAR(1) = NULL
--Table 0 Nội dung && BRANCH
SELECT TOP 1 B.BRANCH_NAME + ISNULL(' - ' + C.DEP_NAME,'') BRANCH_NAME, 
(N'Hôm nay, ngày ' + CONVERT(VARCHAR(5),DAY(GETDATE())) + N' tháng ' + CONVERT(VARCHAR(5),MONTH(GETDATE())) + N' năm ' + CONVERT(VARCHAR(5),YEAR(GETDATE())) + N' tại ') AS DD_MM_YY
FROM ASS_PRIVATE_TRANSFER_DT A
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID_OLD = B.BRANCH_ID
LEFT JOIN CM_DEPARTMENT C ON A.DEPT_ID = C.DEP_ID
WHERE A.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID


--Table 1 Bên giao
SELECT TOP 1 D.EMP_NAME TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME, ISNULL(E.BRANCH_NAME,'') + ISNULL(' - ' + F.DEP_NAME,'') AS BRANCH_NAME
FROM ASS_PRIVATE_TRANSFER_DT A 
LEFT JOIN CM_EMPLOYEE D ON A.EMP_ID_OLD = D.EMP_ID
LEFT JOIN CM_EMPLOYEE_LOG C ON D.EMP_CODE = C.EMP_CODE
LEFT JOIN TL_USER B ON C.USER_DOMAIN = B.TLNANME
LEFT JOIN CM_BRANCH E ON B.TLSUBBRID = E.BRANCH_ID
LEFT JOIN CM_DEPARTMENT F ON B.DEP_ID = F.DEP_ID
WHERE A.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID 
ORDER BY A.EMP_ID_OLD DESC

--Table 2 Bên nhận
SELECT TOP 1 D.EMP_NAME TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME, ISNULL(E.BRANCH_NAME,'') + ISNULL(' - ' + F.DEP_NAME,'') AS BRANCH_NAME
FROM ASS_PRIVATE_TRANSFER_DT A 
LEFT JOIN CM_EMPLOYEE D ON A.EMP_ID = D.EMP_ID
LEFT JOIN CM_EMPLOYEE_LOG C ON D.EMP_CODE = C.EMP_CODE
LEFT JOIN TL_USER B ON C.USER_DOMAIN = B.TLNANME
LEFT JOIN CM_BRANCH E ON B.TLSUBBRID = E.BRANCH_ID
LEFT JOIN CM_DEPARTMENT F ON B.DEP_ID = F.DEP_ID
WHERE A.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID 
ORDER BY A.EMP_ID DESC

--TABLE 3 DANH SÁCH TÀI SẢN
SELECT 
CASE 
 	WHEN B.ASSET_CODE IS NOT NULL AND B.ASSET_CODE <> '' THEN B.ASSET_CODE
 	ELSE B.ASS_CODE_TMP
 END AS ASSET_CODE, B.ASSET_NAME, D.UNIT_NAME, 1 AS QUANTITY, A.DESCRIPTION AS NOTES, 
 E.STATUS_NAME, B.ASSET_SERIAL_NO AS SERIAL, ISNULL(B.PL,'') REQ_CODE, B.NOTES AS QUY_CACH, ROW_NUMBER() OVER (ORDER BY (SELECT 1)) AS STT
FROM ASS_PRIVATE_TRANSFER_DT A
LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
LEFT JOIN ASS_GROUP C ON B.GROUP_ID = C.GROUP_ID
LEFT JOIN CM_UNIT D ON C.UNIT = D.UNIT_ID 
LEFT JOIN ASS_STATUS E ON B.ASS_STATUS = E.STATUS_ID
WHERE A.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID

--TABLE 4 CHỮ KÝ
SELECT TOP 1 B.EMP_NAME AS MAKER_NAME, --BÊN GIAO
ISNULL(B.POS_NAME + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1   PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = D.TRANS_MULTI_MASTER_ID AND PP.PROCESS_ID = 'SEND'
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss'),'')  AS POS_NAME,--BÊN GIAO
C.EMP_NAME AS CHECKER_NAME, --BÊN NHẬN
ISNULL(C.POS_NAME + CHAR(13) + N'Đã ký ngày ' + FORMAT((SELECT top 1   PP.APPROVE_DT FROM PL_PROCESS PP 
                                                                  WHERE PP.REQ_ID = D.TRANS_MULTI_MASTER_ID AND PP.PROCESS_ID = 'APPROVE'
                                                                  ORDER BY PP.ID DESC),'dd/MM/yyyy HH:mm:ss'),'')  AS POS_NAME_2  --BÊN NHẬN
FROM ASS_PRIVATE_TRANSFER_DT A
LEFT JOIN ASS_PRIVATE_TRANSFER_MASTER D ON A.TRANS_MULTI_MASTER_ID = D.TRANS_MULTI_MASTER_ID
LEFT JOIN CM_EMPLOYEE B ON A.EMP_ID_OLD = B.EMP_ID --BÊN GIAO
LEFT JOIN CM_EMPLOYEE C ON A.EMP_ID = C.EMP_ID -- BÊN NHẬN
WHERE A.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID

--TABLE 5 SỐ
SELECT @TRANS_MULTI_MASTER_ID AS NO

--TABLE 6 ĐƠN VỊ TRUNG GIAN
SELECT '' TLFullName, '' ADDRESS, '' PHONE, '' POS_NAME
--SELECT TOP 1 B.TLFullName, B.ADDRESS, B.PHONE, C.POS_NAME
--FROM  ASS_PRIVATE_TRANSFER_MASTER A
--LEFT JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
--LEFT JOIN CM_EMPLOYEE_LOG C ON B.TLNANME = C.USER_DOMAIN
--WHERE A.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID AND A.DEPT_CREATE = 'DEP000000000048'


END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_USE_MULTI_BVB_MASTER_Search]'
GO
ALTER PROCEDURE [dbo].[ASS_USE_MULTI_BVB_MASTER_Search]
@p_USER_MASTER_ID	varchar(15)  = NULL,
@p_BRANCH_ID	varchar(15)  = NULL,
@p_USE_EXPORT_DT	VARCHAR(20) = NULL,
@p_USER_EXPORT	nvarchar(200)  = NULL,
@p_USER_EXPORT_NAME	Nvarchar(200)  = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(100)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS_KT	varchar(15)  = NULL,
@p_CREATE_DT_KT	varchar(100) = NULL,
@p_APPROVE_DT_KT	VARCHAR(20) = NULL,
@p_MAKER_ID_KT	varchar(100)  = NULL,
@p_CHECKER_ID_KT	varchar(100)  = NULL,
@p_REPORT_STATUS	varchar(15)  = NULL,
@p_KT_IS_DO			VARCHAR(1) = NULL,
@p_LEVEL	VARCHAR(50) = 'UNIT',
@p_TOP	INT = 10,
@p_FromDate VARCHAR(20) = NULL,
@p_TODATE VARCHAR(20) = NULL,
@p_USER_LOGIN   VARCHAR(15),-- 26022020 LUCTV TRUYEN XUONG USER LOGIN DE DO TIM MA PHONG BAN
@p_TYPE_SEARCH VARCHAR(10)= NULL, -- 26022020 LUCTV TRUYEN XUONG DAU HIEU DE PHAN BIET TIM KIEM O MAN HINH KE TOAN HAY MAN HINH HCQT
@p_REQ_CODE VARCHAR(100) = NULL --Thêm trường tìm kiếm số PYC
AS
BEGIN -- PAGING

	SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED 

	------
	SET @p_RECORD_STATUS = '1'
	-------

	declare @tmp table(BRANCH_ID varchar(15))
		insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)

IF(@p_TOP = NULL OR @p_TOP = '' OR @p_TOP = 0)
-- PAGING BEGIN
	SELECT A.*,C.BRANCH_CODE, 
  (CASE 
  	WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN DEP.DEP_NAME + ' - ' + C.BRANCH_NAME
  	ELSE C.BRANCH_NAME
  END) AS BRANCH_NAME,
  CASE 
  	WHEN @p_TYPE_SEARCH = 'KT' THEN ATKT.CONTENT
  	WHEN @p_TYPE_SEARCH = 'HC' THEN F.CONTENT
  	-- ELSE
  END AS AUTH_STATUS_NAME,C.BRANCH_CODE+' - '+ C.BRANCH_NAME AS FULL_BRANCH_NAME,
	ATKT.CONTENT AS AUTH_STATUS_NAME_KT,
	@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH, --- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
	B.CONFIRM_DT,B.MAKER_ID CONFIRM_USER,D.TLFullName CONFIRM_USER_NAME,
    --PHUCVH 9/1/22 SELECT TÊN NGƯỜI TẠO QLTS, NGƯỜI DUYỆT QLTS, TẠO KT, DUYỆT KT
  TU.TLFullName AS MAKER_USER_NAME,
  E.TLFullName AS CHECKER_USER_NAME,
  G.TLFullName AS MAKER_USER_NAME_KT,
  H.TLFullName AS CHECKER_USER_NAME_KT
	-- SELECT END
	FROM ASS_USE_MULTI_MASTER A
	LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
  LEFT JOIN CM_DEPARTMENT DEP ON A.DEP_ID = DEP.DEP_ID
	LEFT JOIN dbo.CM_ALLCODE F ON F.CDVAL = A.AUTH_STATUS AND F.CDNAME = 'ASS_ADD_AUTH' AND F.CDTYPE = 'ASS_ADDNEW'
	LEFT JOIN dbo.CM_ALLCODE ATKT ON ATKT.CDVAL = A.AUTH_STATUS_KT AND ATKT.CDNAME = 'ASS_ADD_AUTH' AND ATKT.CDTYPE = 'ASS_ADDNEW'
	LEFT JOIN ASS_USE_CONFIRM_MASTER B ON A.USER_MASTER_ID = B.USER_MASTER_ID
	LEFT JOIN TL_USER D ON B.MAKER_ID = D.TLNANME
  LEFT JOIN TL_USER TU ON A.MAKER_ID = TU.TLNANME --NGƯỜI TẠO QLTS
  LEFT JOIN TL_USER E ON A.CHECKER_ID = E.TLNANME --NGƯỜI DUYỆT QLTS
  LEFT JOIN TL_USER G ON A.MAKER_ID_KT = G.TLNANME --NGƯỜI TẠO KT
  LEFT JOIN TL_USER H ON A.CHECKER_ID_KT = H.TLNANME -- NGƯỜI DUYỆT KT  
	 WHERE 1 = 1
	 AND (A.USER_MASTER_ID LIKE '%' + @p_USER_MASTER_ID + '%' OR  @p_USER_MASTER_ID IS NULL OR @p_USER_MASTER_ID = '')
	--AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp) OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
	 --AND (A.USE_EXPORT_DT =CONVERT(DATETIME, @p_USE_EXPORT_DT, 103) OR  @p_USE_EXPORT_DT IS NULL OR @p_USE_EXPORT_DT = '')

  -- TIM KIEM TU NGAY DEN NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.USE_EXPORT_DT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.USE_EXPORT_DT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  
  -- TIM KIEM TU NGAY DEN NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
		      OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))) 
        AND B.CONFIRM_STATUS = 'Y')))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = '')))
        AND B.CONFIRM_STATUS = 'Y')))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
	 
	 AND (A.USER_EXPORT LIKE '%' + @p_USER_EXPORT + '%' OR  @p_USER_EXPORT IS NULL OR @p_USER_EXPORT = '')
	 AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
	 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
	 AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
	 AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	 AND (A.CREATE_DT =CONVERT(DATETIME, @p_CREATE_DT, 103) OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
	 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
	 AND (A.APPROVE_DT =CONVERT(DATETIME, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
	 AND (A.AUTH_STATUS_KT LIKE '%' + @p_AUTH_STATUS_KT + '%' OR  @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
	 AND (A.CREATE_DT_KT =CONVERT(DATETIME, @p_CREATE_DT_KT, 103) OR  @p_CREATE_DT_KT IS NULL OR @p_CREATE_DT_KT = '')
	 AND (A.APPROVE_DT_KT =CONVERT(DATETIME, @p_APPROVE_DT_KT, 103) OR  @p_APPROVE_DT_KT IS NULL OR @p_APPROVE_DT_KT = '')
	 AND (A.MAKER_ID_KT LIKE '%' + @p_MAKER_ID_KT + '%' OR  @p_MAKER_ID_KT IS NULL OR @p_MAKER_ID_KT = '')
	 AND (A.CHECKER_ID_KT LIKE '%' + @p_CHECKER_ID_KT + '%' OR  @p_CHECKER_ID_KT IS NULL OR @p_CHECKER_ID_KT = '')
	 AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')
	 --AND ((@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
		--	OR ((@p_LEVEL = 'UNIT' AND ((A.BRANCH_ID = @p_BRANCH_ID)
		--		OR (A.BRANCH_ID IN (SELECT BRANCH_ID FROM @ASSIGNED_BRANCH)))))
		--	OR (@p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL))
		AND (A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
		AND		((A.MAKER_ID_KT IS NOT NULL AND @p_KT_IS_DO = 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
					OR ((A.MAKER_ID_KT IS NULL AND @p_KT_IS_DO = 'N')) 
					OR @p_KT_IS_DO IS NULL OR @p_KT_IS_DO = '')
	-- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
	AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) 
        OR A.AUTH_STATUS NOT IN ('E','R') 
        OR (EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',A.BRANCH_CREATE,A.DEPT_CREATE) US
                WHERE US.TLNANME = @p_USER_LOGIN))
        OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')

	-- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU XUAT THEO QUYEN KIEM NHIEM
  AND ((@p_TYPE_SEARCH='HC'
    AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',A.BRANCH_CREATE,A.DEPT_CREATE) US
                WHERE US.TLNANME = @p_USER_LOGIN))
    OR A.MAKER_ID = @p_USER_LOGIN)
  OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp) AND B.CONFIRM_STATUS = 'Y' 
      AND NOT EXISTS(SELECT AM.ASSET_ID FROM ASS_USE_MULTI_DT AUMD
                     LEFT JOIN ASS_MASTER AM ON AUMD.ASSET_ID = AM.ASSET_ID
                     WHERE AUMD.USER_MASTER_ID = A.USER_MASTER_ID AND AM.AUTH_STATUS <> 'A'))
	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID AND B.CONFIRM_STATUS = 'Y'  
      AND NOT EXISTS(SELECT AM.ASSET_ID FROM ASS_USE_MULTI_DT AUMD
                         LEFT JOIN ASS_MASTER AM ON AUMD.ASSET_ID = AM.ASSET_ID
                         WHERE AUMD.USER_MASTER_ID = A.USER_MASTER_ID AND AM.AUTH_STATUS <> 'A'))
  OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')
	AND (@p_REQ_CODE IS NULL OR @p_REQ_CODE = '' OR EXISTS(SELECT 1 FROM ASS_USE_MULTI_DT DT
                                                          LEFT JOIN TR_REQUEST_SHOP_DOC B ON DT.REQ_ID = B.REQ_ID
                                                          WHERE DT.USE_MULTI_ID = A.USER_MASTER_ID AND B.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'))
	ORDER BY A.CREATE_DT DESC
-- PAGING END
	ELSE
-- PAGING BEGIN
	SELECT TOP(CONVERT(INT,@p_TOP))A.*,C.BRANCH_CODE, 
    (CASE 
  	WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN DEP.DEP_NAME + ' - ' + C.BRANCH_NAME
  	ELSE C.BRANCH_NAME
  END) AS BRANCH_NAME, 
  CASE 
  	WHEN @p_TYPE_SEARCH = 'KT' THEN ATKT.CONTENT
  	WHEN @p_TYPE_SEARCH = 'HC' THEN F.CONTENT
  	-- ELSE
  END AS AUTH_STATUS_NAME
  , C.BRANCH_CODE+' - '+ C.BRANCH_NAME AS FULL_BRANCH_NAME,
	ATKT.CONTENT AS AUTH_STATUS_NAME_KT,
	@p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH, --- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
	B.CONFIRM_DT,B.MAKER_ID CONFIRM_USER,D.TLFullName CONFIRM_USER_NAME,
    --PHUCVH 9/1/22 SELECT TÊN NGƯỜI TẠO QLTS, NGƯỜI DUYỆT QLTS, TẠO KT, DUYỆT KT
  TU.TLFullName AS MAKER_USER_NAME,
  E.TLFullName AS CHECKER_USER_NAME,
  G.TLFullName AS MAKER_USER_NAME_KT,
  H.TLFullName AS CHECKER_USER_NAME_KT
-- SELECT END
	FROM ASS_USE_MULTI_MASTER A
	LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
  LEFT JOIN CM_DEPARTMENT DEP ON A.DEP_ID = DEP.DEP_ID
	LEFT JOIN dbo.CM_ALLCODE F ON F.CDVAL = A.AUTH_STATUS AND F.CDNAME = 'ASS_ADD_AUTH' AND F.CDTYPE = 'ASS_ADDNEW'
	LEFT JOIN dbo.CM_ALLCODE ATKT ON ATKT.CDVAL = A.AUTH_STATUS_KT AND ATKT.CDNAME = 'ASS_ADD_AUTH' AND ATKT.CDTYPE = 'ASS_ADDNEW'
	--LEFT JOIN ( SELECT TOP 1 B.USER_MASTER_ID FROM ASS_CONFIRM_USE_MASTER B  WHERE B.USER_MASTER_ID = A.USER_MASTER_ID) CF ON A.USER_MASTER_ID = CF.USER_MASTER_ID
	LEFT JOIN ASS_USE_CONFIRM_MASTER B ON A.USER_MASTER_ID = B.USER_MASTER_ID
	LEFT JOIN TL_USER D ON B.MAKER_ID = D.TLNANME
  LEFT JOIN TL_USER TU ON A.MAKER_ID = TU.TLNANME --NGƯỜI TẠO QLTS
  LEFT JOIN TL_USER E ON A.CHECKER_ID = E.TLNANME --NGƯỜI DUYỆT QLTS
  LEFT JOIN TL_USER G ON A.MAKER_ID_KT = G.TLNANME --NGƯỜI TẠO KT
  LEFT JOIN TL_USER H ON A.CHECKER_ID_KT = H.TLNANME -- NGƯỜI DUYỆT KT
	 WHERE 1 = 1
	 AND (A.USER_MASTER_ID LIKE '%' + @p_USER_MASTER_ID + '%' OR  @p_USER_MASTER_ID IS NULL OR @p_USER_MASTER_ID = '')
	--AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp) OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
	-- AND (A.USE_EXPORT_DT =CONVERT(DATETIME, @p_USE_EXPORT_DT, 103) OR  @p_USE_EXPORT_DT IS NULL OR @p_USE_EXPORT_DT = '')

  -- TIM KIEM TU NGAY DEN NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.USE_EXPORT_DT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.USE_EXPORT_DT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  
  -- TIM KIEM TU NGAY DEN NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = '')))
        AND B.CONFIRM_STATUS = 'Y')))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate is NULL OR @p_FromDate = ''))
          OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE is NULL OR @p_TODATE = '')))
        AND B.CONFIRM_STATUS = 'Y')))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
	
	AND (A.USER_EXPORT LIKE '%' + @p_USER_EXPORT + '%' OR  @p_USER_EXPORT IS NULL OR @p_USER_EXPORT = '')
	 AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
	 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
	 AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
	 AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
	 AND (A.CREATE_DT =CONVERT(DATETIME, @p_CREATE_DT, 103) OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
	 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
	 AND (A.APPROVE_DT =CONVERT(DATETIME, @p_APPROVE_DT, 103) OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
	 AND (A.AUTH_STATUS_KT LIKE '%' + @p_AUTH_STATUS_KT + '%' OR  @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
	 AND (A.CREATE_DT_KT =CONVERT(DATETIME, @p_CREATE_DT_KT, 103) OR  @p_CREATE_DT_KT IS NULL OR @p_CREATE_DT_KT = '')
	 AND (A.APPROVE_DT_KT =CONVERT(DATETIME, @p_APPROVE_DT_KT, 103) OR  @p_APPROVE_DT_KT IS NULL OR @p_APPROVE_DT_KT = '')
	 AND (A.MAKER_ID_KT LIKE '%' + @p_MAKER_ID_KT + '%' OR  @p_MAKER_ID_KT IS NULL OR @p_MAKER_ID_KT = '')
	 AND (A.CHECKER_ID_KT LIKE '%' + @p_CHECKER_ID_KT + '%' OR  @p_CHECKER_ID_KT IS NULL OR @p_CHECKER_ID_KT = '')
	 AND (A.REPORT_STATUS LIKE '%' + @p_REPORT_STATUS + '%' OR  @p_REPORT_STATUS IS NULL OR @p_REPORT_STATUS = '')
	AND (A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
	AND	((A.MAKER_ID_KT IS NOT NULL AND @p_KT_IS_DO = 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
		OR ((A.MAKER_ID_KT IS NULL AND @p_KT_IS_DO = 'N')) 
		OR @p_KT_IS_DO IS NULL OR @p_KT_IS_DO = '')
	-- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
  AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) 
        OR A.AUTH_STATUS NOT IN ('E','R') 
        OR (EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',A.BRANCH_CREATE,A.DEPT_CREATE) US
                WHERE US.TLNANME = @p_USER_LOGIN))
        OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')

	-- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU XUAT THEO QUYEN KIEM NHIEM
  AND ((@p_TYPE_SEARCH='HC'
    AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS',A.BRANCH_CREATE,A.DEPT_CREATE) US
                WHERE US.TLNANME = @p_USER_LOGIN))
    OR A.MAKER_ID = @p_USER_LOGIN)
  OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp) AND B.CONFIRM_STATUS = 'Y' 
      AND NOT EXISTS(SELECT AM.ASSET_ID FROM ASS_USE_MULTI_DT AUMD
                     LEFT JOIN ASS_MASTER AM ON AUMD.ASSET_ID = AM.ASSET_ID
                     WHERE AUMD.USER_MASTER_ID = A.USER_MASTER_ID AND AM.AUTH_STATUS <> 'A'))
	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID AND B.CONFIRM_STATUS = 'Y'  
      AND NOT EXISTS(SELECT AM.ASSET_ID FROM ASS_USE_MULTI_DT AUMD
                         LEFT JOIN ASS_MASTER AM ON AUMD.ASSET_ID = AM.ASSET_ID
                         WHERE AUMD.USER_MASTER_ID = A.USER_MASTER_ID AND AM.AUTH_STATUS <> 'A'))
  OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')
	AND (@p_REQ_CODE IS NULL OR @p_REQ_CODE = '' OR EXISTS(SELECT 1 FROM ASS_USE_MULTI_DT DT
                                                          LEFT JOIN TR_REQUEST_SHOP_DOC B ON DT.REQ_ID = B.REQ_ID
                                                          WHERE DT.USE_MULTI_ID = A.USER_MASTER_ID AND B.REQ_CODE LIKE '%' + @p_REQ_CODE + '%'))
	ORDER BY A.CREATE_DT DESC
-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_LIQ_REQUEST_Search]'
GO
ALTER PROCEDURE [dbo].[ASS_LIQ_REQUEST_Search]
@p_LIQ_REQ_ID	varchar(15)  = NULL,
@p_ASS_TYPE_ID	varchar(15)  = NULL,
@p_REQ_DT	VARCHAR(20) = NULL,
@p_BRANCH_ID	varchar(15)  = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID	varchar(12)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID	varchar(12)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_TOP	INT = 10,
@p_BRANCH_CREATE	VARCHAR(15) = NULL,
@p_LEVEL	VARCHAR(50) = 'UNIT',
@p_TERM_ID VARCHAR(15) = NULL,
@p_USER_LOGIN VARCHAR(20)=NULL
AS


BEGIN -- PAGING

DECLARE @DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20)
DECLARE  @ROLE_LOGIN TABLE(USER_ROLE VARCHAR(20), BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20))

  INSERT INTO @ROLE_LOGIN
  SELECT tugr.ROLE_ID, tugr.BRANCH_ID, tugr.DEPT_ID FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr

	SET @DEP_ID= (SELECT DEP_ID FROM dbo.TL_USER WHERE TLNANME=@p_USER_LOGIN)
	SET @BRANCH_ID= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_USER_LOGIN)

	DECLARE @lstCOST TABLE (COST_ID VARCHAR(20))
	INSERT INTO @lstCOST
	SELECT COST_ID FROM dbo.CM_COSTCENTER_DT WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID



DECLARE @MAX_ID INT = (SELECT MAX(CRP.ID) FROM CM_REQUEST_PROCESS CRP WHERE CRP.REQ_ID = @p_LIQ_REQ_ID)

DECLARE @LIQ_REQ_ID_Temp TABLE(LIQ_REQ_ID VARCHAR(20))
INSERT INTO @LIQ_REQ_ID_Temp
SELECT A.LIQ_REQ_ID FROM ASS_LIQ_REQUEST A
LEFT JOIN CM_REQUEST_PROCESS B ON A.LIQ_REQ_ID = B.REQ_ID
WHERE  (
  EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US WHERE US.TLNANME = @p_USER_LOGIN)

  OR EXISTS(SELECT RL.USER_ROLE FROM @ROLE_LOGIN RL WHERE RL.BRANCH_ID = B.BRANCH_ID
    AND ((B.BRANCH_ID = 'DV0001' AND B.DEP_ID = RL.DEP_ID) OR B.BRANCH_ID <> 'DV0001') AND RL.USER_ROLE = B.ROLE)

  OR EXISTS(SELECT * FROM @ROLE_LOGIN RL
    JOIN CM_REQUEST_PROCESS C ON C.REQ_ID = A.LIQ_REQ_ID AND RL.BRANCH_ID = C.BRANCH_ID
    AND ((C.BRANCH_ID = 'DV0001' AND C.DEP_ID = RL.DEP_ID) OR C.BRANCH_ID <> 'DV0001') AND RL.USER_ROLE = C.ROLE)

  

  OR A.MAKER_ID = @p_USER_LOGIN
  )
GROUP BY A.LIQ_REQ_ID


--SELECT DISTINCT BRANCH_ID,DEP_ID FROM CM_REQUEST_PROCESS WHERE PROCESS_KEY = 'AssLiqRequest' AND REQ_ID = @p_LIQ_REQ_ID



IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
-- PAGING BEGIN
SELECT A.*,C.BRANCH_NAME, C.BRANCH_CODE,E.TYPE_NAME, CB.BRANCH_CODE AS BRANCH_CODE_CREATE, CB.BRANCH_NAME AS BRANCH_NAME_CREATE,
	T.TERM_CODE, T.TERM_TYPE
	,CASE   WHEN A.IS_REJECTED = 0 AND A.AUTH_STATUS = 'A' THEN N'Mới tạo' 
            WHEN A.IS_REJECTED = 0 THEN (SELECT CRP.DESCRIBE FROM CM_REQUEST_PROCESS CRP WHERE CRP.REQ_ID = A.LIQ_REQ_ID AND CRP.DONE = 0)
            WHEN A.IS_REJECTED = 1 THEN N'Từ chối'  
        ELSE CRP.DESCRIBE
    END AS DESCRIBE, CRP.STATUS
	,CASE  
      WHEN A.IS_REJECTED = 1 THEN N'Từ chối'
      WHEN A.IS_REJECTED = 0 AND  A.AUTH_STATUS = 'L' THEN N'Đã duyệt'
      ELSE N'Chờ duyệt'
   END AS AUTH_STATUS_NAME
-- SELECT END
	FROM ASS_LIQ_REQUEST A
	LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
	LEFT JOIN CM_BRANCH CB ON A.BRANCH_CREATE = CB.BRANCH_ID
	LEFT JOIN ASS_TYPE E ON A.ASS_TYPE_ID=E.TYPE_ID
	LEFT JOIN CM_TERM T ON T.TERM_ID = A.TERM_ID
	LEFT JOIN CM_REQUEST_PROCESS CRP ON CRP.REQ_ID = A.LIQ_REQ_ID AND CRP.DONE = 0
 WHERE 1 = 1
	AND (A.LIQ_REQ_ID LIKE '%' + @p_LIQ_REQ_ID + '%' OR  @p_LIQ_REQ_ID IS NULL OR @p_LIQ_REQ_ID = '')
	AND (A.ASS_TYPE_ID LIKE '%' + @p_ASS_TYPE_ID + '%' OR  @p_ASS_TYPE_ID IS NULL OR @p_ASS_TYPE_ID = '')
	AND (DATEDIFF(DAYOFYEAR, A.REQ_DT,CONVERT(DATETIME, @p_REQ_DT, 103)) = 0 OR  @p_REQ_DT IS NULL OR @p_REQ_DT = '')
	AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
	AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
	AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
	--AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
	AND A.RECORD_STATUS = '1'
  AND ((@p_AUTH_STATUS = 'A' AND A.AUTH_STATUS = 'L')
        OR (@p_AUTH_STATUS = 'E' AND A.AUTH_STATUS = 'B')
        OR (@p_AUTH_STATUS = 'U' AND A.AUTH_STATUS IN (SELECT * FROM STRING_SPLIT('C,E,Z,F,G,H,K', ',')))
        OR (@p_AUTH_STATUS = 'R' AND (A.AUTH_STATUS = 'R' OR A.IS_REJECTED = 1))
        OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
        )
	--AND (CRP.PROCESS_ID LIKE '%' + @p_AUTH_STATUS + '%' OR (CRP.PROCESS_ID IS NULL AND  @p_AUTH_STATUS<> N'U') OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
	AND (A.TERM_ID = @p_TERM_ID OR @p_TERM_ID IS NULL OR @p_TERM_ID = '')
	AND ((@p_STATUS = 'Z' AND A.IS_REJECTED = 1) OR (CRP.[STATUS] LIKE '%' + @p_STATUS + '%' OR  @p_STATUS IS NULL OR @p_STATUS = ''))
  AND EXISTS(SELECT * FROM @LIQ_REQ_ID_Temp RL WHERE RL.LIQ_REQ_ID = A.LIQ_REQ_ID)
  --AND CRP.ROLE IN (SELECT USER_ROLE FROM @ROLE_LOGIN) 
  OR A.MAKER_ID = @p_USER_LOGIN
	ORDER BY A.CREATE_DT DESC
-- PAGING END
ELSE
---- PAGING BEGIN
SELECT TOP(CONVERT(INT,@p_TOP)) A.*,C.BRANCH_NAME, C.BRANCH_CODE,E.TYPE_NAME, CB.BRANCH_CODE AS BRANCH_CODE_CREATE, CB.BRANCH_NAME AS BRANCH_NAME_CREATE,
	T.TERM_CODE, T.TERM_TYPE
	,CASE   WHEN A.IS_REJECTED = 0 AND A.AUTH_STATUS = 'A' THEN N'Mới tạo' 
            WHEN A.IS_REJECTED = 0 THEN (SELECT CRP.DESCRIBE FROM CM_REQUEST_PROCESS CRP WHERE CRP.REQ_ID = A.LIQ_REQ_ID AND CRP.DONE = 0)
            WHEN A.IS_REJECTED = 1 THEN N'Từ chối'  
        ELSE CRP.DESCRIBE
    END AS DESCRIBE, CRP.STATUS
	,CASE  
      WHEN A.IS_REJECTED = 1 THEN N'Từ chối'
      WHEN A.IS_REJECTED = 0 AND  A.AUTH_STATUS = 'L' THEN N'Đã duyệt'
      ELSE N'Chờ duyệt'
   END AS AUTH_STATUS_NAME
-- SELECT END
	FROM ASS_LIQ_REQUEST A
	LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
	LEFT JOIN CM_BRANCH CB ON A.BRANCH_CREATE = CB.BRANCH_ID
	LEFT JOIN ASS_TYPE E ON A.ASS_TYPE_ID=E.TYPE_ID
	LEFT JOIN CM_TERM T ON T.TERM_ID = A.TERM_ID
	LEFT JOIN CM_REQUEST_PROCESS CRP ON CRP.REQ_ID = A.LIQ_REQ_ID AND CRP.DONE = 0
 WHERE 1 = 1
	AND (A.LIQ_REQ_ID LIKE '%' + @p_LIQ_REQ_ID + '%' OR  @p_LIQ_REQ_ID IS NULL OR @p_LIQ_REQ_ID = '')
	AND (A.ASS_TYPE_ID LIKE '%' + @p_ASS_TYPE_ID + '%' OR  @p_ASS_TYPE_ID IS NULL OR @p_ASS_TYPE_ID = '')
	AND (DATEDIFF(DAYOFYEAR, A.REQ_DT,CONVERT(DATETIME, @p_REQ_DT, 103)) = 0 OR  @p_REQ_DT IS NULL OR @p_REQ_DT = '')
	AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
	AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
	AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
	--AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
  AND ((@p_AUTH_STATUS = 'A' AND A.AUTH_STATUS = 'L')
        OR (@p_AUTH_STATUS = 'E' AND A.AUTH_STATUS = 'B')
        OR (@p_AUTH_STATUS = 'U' AND A.AUTH_STATUS IN (SELECT * FROM STRING_SPLIT('C,E,Z,F,G,H,K', ',')))
        OR (@p_AUTH_STATUS = 'R' AND (A.AUTH_STATUS = 'R' OR A.IS_REJECTED = 1))
        OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
        )
	AND A.RECORD_STATUS = '1'
	--AND (CRP.PROCESS_ID LIKE '%' + @p_AUTH_STATUS + '%' OR (CRP.PROCESS_ID IS NULL AND  @p_AUTH_STATUS<> N'U') OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
	AND (A.TERM_ID = @p_TERM_ID OR @p_TERM_ID IS NULL OR @p_TERM_ID = '')
	AND ((@p_STATUS = 'Z' AND A.IS_REJECTED = 1) OR (CRP.[STATUS] LIKE '%' + @p_STATUS + '%' OR  @p_STATUS IS NULL OR @p_STATUS = ''))
  AND EXISTS(SELECT * FROM @LIQ_REQ_ID_Temp RL WHERE RL.LIQ_REQ_ID = A.LIQ_REQ_ID)
  --AND CRP.ROLE IN (SELECT USER_ROLE FROM @ROLE_LOGIN)
  OR A.MAKER_ID = @p_USER_LOGIN
	ORDER BY A.CREATE_DT DESC
-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[CM_EMPLOYEE_Search]'
GO
/*
	[CM_EMPLOYEE_Search] '','','Nguyễn Minh Tuân','DV0002','','','','','','','','','','100', 'ALL'
*/

ALTER PROCEDURE [dbo].[CM_EMPLOYEE_Search]
	@p_EMP_ID	varchar(15) = null ,
	@p_EMP_CODE	varchar(15) = NULL ,
	@p_EMP_NAME	nvarchar(50) = NULL ,
	@p_BRANCH_ID	varchar(15) = NULL ,
	@p_BRANCH_CODE	varchar(15) = NULL ,
  @p_BRANCH_NAME NVARCHAR(50) = null,
	@p_DEP_ID	varchar(15) = NULL ,
	@p_NOTES	nvarchar(1000) = NULL ,
	@p_RECORD_STATUS	varchar(1) = NULL ,
	@p_AUTH_STATUS	varchar(1) = NULL ,
	@p_MAKER_ID	varchar(100) = NULL ,
	@p_CREATE_DT	VARCHAR(20) = NULL,
	@p_CHECKER_ID	varchar(100) = NULL ,
	@p_APPROVE_DT	VARCHAR(20) = NULL,
	@p_TOP INT = NULL,
	@p_LEVEL varchar(10) = NULL
AS
BEGIN -- PAGING
DECLARE @l_HS_ID VARCHAR(15) = (SELECT TOP 1 A.BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS')

declare @tmp table(BRANCH_ID varchar(15))
insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)

IF (@p_LEVEL = 'ALL' AND @p_BRANCH_ID <> @l_HS_ID)
INSERT INTO @tmp SELECT @l_HS_ID


IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
-- PAGING BEGIN
SELECT A.*,C.AUTH_STATUS_NAME,B.BRANCH_CODE,B.BRANCH_NAME,
		--dbo.FN_GET_CHINHANH(B.BRANCH_ID,'KV') KHU_VUC,
		dbo.FN_GET_CHINHANH(B.BRANCH_ID,'CN') CHI_NHANH,
    --B.BRANCH_NAME PGD,
    D.DEP_NAME PGD,
    CR.REGION_NAME AS KHUVUC,
    D.DEP_NAME,
    E.CONTENT AS RECORD_STATUS_NAME
    --, U.PhoneNumber AS PHONE_NUMBER,L.USER_DOMAIN
-- SELECT END
FROM CM_EMPLOYEE A 
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS=C.AUTH_STATUS
LEFT JOIN CM_DEPARTMENT D ON A.DEP_ID=D.DEP_ID
LEFT JOIN CM_ALLCODE E ON E.CDNAME = 'RECORD_STATUS' AND E.CDVAL = A.RECORD_STATUS
--LEFT JOIN CM_EMPLOYEE_LOG L ON L.EMP_CODE = A.EMP_CODE
--LEFT JOIN TL_USER U ON U.TLNANME = L.USER_DOMAIN
LEFT JOIN CM_REGIONS CR ON CR.REGION_ID = B.REGION_ID
 WHERE 1 = 1
 AND (A.EMP_ID LIKE '%' + @p_EMP_ID + '%' OR  @p_EMP_ID IS NULL OR @p_EMP_ID = '')
 AND (A.EMP_CODE LIKE '%' + @p_EMP_CODE + '%' OR  @p_EMP_CODE IS NULL OR @p_EMP_CODE = '') 
 AND (A.EMP_NAME  COLLATE Latin1_general_CI_AI LIKE N'%' + @p_EMP_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_EMP_NAME IS NULL OR @p_EMP_NAME = '')		
 --AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
 AND (B.BRANCH_CODE LIKE '%' + @p_BRANCH_CODE + '%' OR  @p_BRANCH_CODE IS NULL OR @p_BRANCH_CODE = '')
 AND (A.DEP_ID LIKE '%' + @p_DEP_ID + '%' OR  @p_DEP_ID IS NULL OR @p_DEP_ID = '')
 AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
 AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
 AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
 AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
 AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
 AND A.RECORD_STATUS = '1'
 AND ((@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp)
	OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL

	)
-- PAGING END
ELSE
-- PAGING BEGIN

SELECT TOP(CONVERT(INT,@p_TOP))A.*,C.AUTH_STATUS_NAME,B.BRANCH_CODE,B.BRANCH_NAME,
		--dbo.FN_GET_CHINHANH(B.BRANCH_ID,'KV') KHU_VUC,
		dbo.FN_GET_CHINHANH(B.BRANCH_ID,'CN') CHI_NHANH,
    --B.BRANCH_NAME PGD,
    D.DEP_NAME PGD,
    CR.REGION_NAME AS KHUVUC,
    D.DEP_NAME,
    E.CONTENT AS RECORD_STATUS_NAME
    --, U.PhoneNumber AS PHONE_NUMBER,L.USER_DOMAIN
-- SELECT END
FROM CM_EMPLOYEE A 
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS=C.AUTH_STATUS
LEFT JOIN CM_DEPARTMENT D ON A.DEP_ID=D.DEP_ID
LEFT JOIN CM_ALLCODE E ON E.CDNAME = 'RECORD_STATUS' AND E.CDVAL = A.RECORD_STATUS
--LEFT JOIN CM_EMPLOYEE_LOG L ON L.EMP_CODE = A.EMP_CODE
--LEFT JOIN TL_USER U ON U.TLNANME = L.USER_DOMAIN
LEFT JOIN CM_REGIONS CR ON CR.REGION_ID = B.REGION_ID
 WHERE 1 = 1
 AND (A.EMP_ID LIKE '%' + @p_EMP_ID + '%' OR  @p_EMP_ID IS NULL OR @p_EMP_ID = '')
 AND (A.EMP_CODE LIKE '%' + @p_EMP_CODE + '%' OR  @p_EMP_CODE IS NULL OR @p_EMP_CODE = '')
 AND (A.EMP_NAME  COLLATE Latin1_general_CI_AI LIKE N'%' + @p_EMP_NAME + N'%' COLLATE Latin1_general_CI_AI OR @p_EMP_NAME IS NULL OR @p_EMP_NAME = '')		
 --AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR  @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
 AND (B.BRANCH_CODE LIKE '%' + @p_BRANCH_CODE + '%' OR  @p_BRANCH_CODE IS NULL OR @p_BRANCH_CODE = '')
 AND (A.DEP_ID LIKE '%' + @p_DEP_ID + '%' OR  @p_DEP_ID IS NULL OR @p_DEP_ID = '')
 AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
 AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
 AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
 AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
 AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
 AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
 AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 --AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM  CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
 AND A.RECORD_STATUS = '1'
 AND ((@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp)
	OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL

	)
-- PAGING END
END -- PAGING
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_USE_MULTI_BVB_MASTER_App]'
GO
ALTER PROCEDURE [dbo].[ASS_USE_MULTI_BVB_MASTER_App]
	--@p_USE_ID		varchar(15) = NULL,
	@p_USER_MASTER_ID		varchar(15) = NULL,
	@p_AUTH_STATUS varchar(1)  = NULL,
	@p_CHECKER_ID	varchar(100)  = NULL,
	@p_APPROVE_DT	VARCHAR(20) = NULL		
AS	
BEGIN TRY
--DECLARE @l_BRANCH_ID VARCHAR(15)
--	DECLARE @l_DEPT_ID VARCHAR(15)
--	DECLARE @l_EMP_ID VARCHAR(15)
--	DECLARE @l_DIVISION_ID	VARCHAR(15)
--	DECLARE @l_VALUE_ID	VARCHAR(15)
--	
--	--DECLARE @l_LOCATION nvarchar(500)
--	DECLARE @l_LOCHIST_ID	VARCHAR(15)
--
--	DECLARE @l_ASSET_ID VARCHAR(15)
--	DECLARE @l_WAHDT_ID VARCHAR(15)
--	DECLARE @l_WAH_ID VARCHAR(15)
--	DECLARE @l_MAKER_ID			varchar(15)
--		
--	DECLARE @l_AMORT_MONTH decimal(18,2)
--	DECLARE @l_AMORT_START_DATE datetime, @l_AMORT_END_DATE datetime
--	DECLARE @l_FIRST_AMORT_AMT	numeric(18,0)
--	DECLARE @l_MONTHLY_AMT 	numeric(18,0)
--	DECLARE @l_ASS_AMORT_AMT numeric(18,0)
--	DECLARE @sToday varchar(10) = convert(varchar(10), getdate(), 103)
--	DECLARE @l_ENTRY_BOOKED varchar(1)
--	DECLARE @l_HO_BRN_ID varchar(15)	
--	DECLARE @l_AMORT_AMT decimal(18)  = NULL	
--	DECLARE @l_BUY_PRICE decimal(18)  = NULL	
--	DECLARE @l_ET_ID varchar(15)
--	DEClare @p_ADDNEW_ID varchar(15)
--	
--	DECLARE @l_SUPPEND_GL varchar(50)
--	DECLARE @l_ASSET_GL  varchar(50)
--	declare @l_ASSET_VALUE decimal(18,0)	
--	DECLARE @l_GROUP_ID varchar(15)	
--	DECLARE @l_CORE_NOTE NVARCHAR(500)
--	DECLARE @l_TYPE_ID	varchar(15)  = NULL
--	declare @l_TRN_REF_NO varchar(20)
--	declare @l_DO_BRANCH_ID varchar(15)
--	DECLARE @l_AMORT_STATUS VARCHAR(15) = 'CKH'
--	DECLARE @l_AMORT_MONTH_ASS_USE DECIMAL(18,2) = NULL
--	declare @l_AUTH_STATUS varchar(15) = ''
--  declare @l_ASSHIST_ID varchar(15)
--	--Lay thong tin kho mac dinh
--	SELECT @l_WAH_ID = P.ParaValue FROM SYS_PARAMETERS P WHERE P.ParaKey='ASSET_WAREHOUSE'
--
--	--BRN_ID HOI SO
--	SELECT @l_HO_BRN_ID = BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS'
--
--	--Lay branch_id cua user duyet
--	select @l_DO_BRANCH_ID = a.TLSUBBRID from TL_USER a where a.TLNANME = @p_CHECKER_ID	
--	
--	--Lay suppend GL
--	SELECT @l_SUPPEND_GL = A.ParaValue FROM SYS_PARAMETERS A WHERE A.ParaKey='ASSET_SUPPEND_GL'
--	
--	--ASSET_GL
--	SELECT @l_ASSET_GL = ASSET_ACCTNO FROM ASS_GROUP A WHERE A.GROUP_ID = @l_GROUP_ID
	IF (SELECT AUTH_STATUS_KT FROM ASS_USE_MULTI_MASTER WHERE [USER_MASTER_ID] = @p_USER_MASTER_ID) = 'A'
	BEGIN
		SELECT '-1' as Result, (SELECT ErrorDesc from SYS_ERROR WHERE ErrorCode = 'ASS-99998') ErrorDesc
		RETURN '-1'
	END
	BEGIN TRANSACTION
		--LUCTV: 26-20-2018 KIEM TRA NEU TINH TRANG DANG LA 'R' THI KHONG CHO PHEP DUYET
		IF(EXISTS(SELECT * FROM ASS_USE_MULTI_MASTER WHERE AUTH_STATUS ='R' AND USER_MASTER_ID =@p_USER_MASTER_ID))
		BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, N'Thông tin xuất sử dụng tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
					RETURN '-1'
		END
    IF(EXISTS(SELECT 1 FROM ASS_USE_MULTI_MASTER WHERE AUTH_STATUS ='E' AND USER_MASTER_ID =@p_USER_MASTER_ID))
		BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, N'Thông tin xuất sử dụng tài sản chưa được gửi phê duyệt' ErrorDesc
					RETURN '-1'
		END
		--APPROVE MASTER
        UPDATE [dbo].[ASS_USE_MULTI_MASTER]
		SET AUTH_STATUS = 'A',
			CHECKER_ID = @p_CHECKER_ID,AUTH_STATUS_KT='E',MAKER_ID_KT= NULL, APPROVE_DT_KT = NULL, CHECKER_ID_KT = NULL,CREATE_DT_KT= NULL,
			APPROVE_DT = CONVERT(datetime, @p_APPROVE_DT, 103)
		WHERE [USER_MASTER_ID] = @p_USER_MASTER_ID
		--Update trang thai cho giao dich xuat su dung
		UPDATE [dbo].[ASS_USE_MULTI_DT]
		SET AUTH_STATUS = 'A',
			CHECKER_ID = @p_CHECKER_ID,
			APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103) 
		WHERE  USER_MASTER_ID = @p_USER_MASTER_ID
		
--		DECLARE @USE_MULTI_ID varchar(15)
--		DECLARE @ASSET_ID varchar(15)
--		DECLARE DataCusor SCROLL CURSOR 
--		FOR  
--		SELECT A.USE_MULTI_ID,A.ASSET_ID
--		FROM [dbo].[ASS_USE_MULTI_DT] A
--		WHERE A.USER_MASTER_ID=@p_USER_MASTER_ID		
--		OPEN DataCusor  
--      
--FETCH NEXT FROM DataCusor INTO  @USE_MULTI_ID,@ASSET_ID
--WHILE @@FETCH_STATUS = 0
--BEGIN		
--			
--	--Lay thong tin giao dich
--	SELECT	@l_ASSET_ID = ASSET_ID, @l_BRANCH_ID = BRANCH_ID, @l_DEPT_ID = DEPT_ID, 
--			@l_EMP_ID = EMP_ID, @l_DIVISION_ID = DIVISION_ID, @l_CORE_NOTE = CORE_NOTE, @l_AUTH_STATUS = AUTH_STATUS,
--			@l_AMORT_START_DATE = AMORT_START_DATE, @l_MAKER_ID = MAKER_ID, @l_AMORT_MONTH_ASS_USE = AMORT_MONTH,
--			@l_AMORT_END_DATE = AMORT_END_DATE
--	FROM [dbo].[ASS_USE_MULTI_DT]
--	WHERE [USE_MULTI_ID] = @USE_MULTI_ID
--
--	--Lay thong tin so thang khau hao
--	SELECT @l_AMORT_MONTH = A.AMORT_MONTH, @l_ASS_AMORT_AMT = AMORT_AMT, @l_ENTRY_BOOKED = ENTRY_BOOKED,
--			@l_AMORT_AMT = A.AMORT_AMT, @l_BUY_PRICE = BUY_PRICE, @l_GROUP_ID = GROUP_ID,@l_TYPE_ID = A.[TYPE_ID]
--	FROM ASS_MASTER A 
--	WHERE A.ASSET_ID = @l_ASSET_ID
--		
--	--TINH SO THANG THEO THUC TE KHI XUAT SU DUNG
--	SET @l_AMORT_MONTH = @l_AMORT_MONTH_ASS_USE
--
--	--IF @l_AMORT_MONTH_ASS_USE IS NULL--TRUONG HOP CCLD DO PHCQT XUAT
--	--BEGIN
--	--	SET @l_AMORT_END_DATE = NULL;		
--	--	SET @l_MONTHLY_AMT = 0;
--	--	SET @l_FIRST_AMORT_AMT = 0;
--	--	SET @l_AMORT_STATUS = 'VNM'
--	--END
--	--ELSE
--	--IF @l_AMORT_MONTH = 0
--	--BEGIN
--	--	SET @l_AMORT_END_DATE = NULL;		
--	--	SET @l_MONTHLY_AMT = 0;
--	--	SET @l_FIRST_AMORT_AMT = 0;
--	--	SET @l_AMORT_STATUS = 'KKH'
--	--END
--	--ELSE
--	--BEGIN
--	--	--Tinh ngay ket thuc khau hao
--	--	IF @l_TYPE_ID = 'TSCD'
--	--	BEGIN
--	--		IF @l_AMORT_END_DATE IS NULL OR @l_AMORT_END_DATE = ''
--	--			SET @l_AMORT_END_DATE = DATEADD(MONTH, @l_AMORT_MONTH, @l_AMORT_START_DATE) - 1
--	--		--CAP NHAT TRANG THAI KHAU HAO
--	--		SET @l_AMORT_STATUS = 'CKH'
--	--	END
--	--	ELSE
--	--	BEGIN			
--	--		DECLARE @l_ENDDATE_TEMP DATETIME = (CONVERT(VARCHAR(10),(YEAR(@l_AMORT_START_DATE))) + '-' + CONVERT(VARCHAR(10),MONTH(@l_AMORT_START_DATE))+'-' + '1')
--	--		SET @l_AMORT_END_DATE = DATEADD(MONTH, @l_AMORT_MONTH, @l_ENDDATE_TEMP ) - 1		
--
--	--		--CAP NHAT TRANG THAI KHAU HAO
--	--		SET @l_AMORT_STATUS = 'VNM'
--	--	END
--	
--	--	--Tinh so tien khau hao thang dau tien va so tien khau hao hang thang
--	--	SET @l_MONTHLY_AMT = ROUND(@l_ASS_AMORT_AMT / @l_AMORT_MONTH, -3)
--	--	SET @l_FIRST_AMORT_AMT = ROUND(@l_MONTHLY_AMT/dbo.[FN_GetDaysInMonth](@l_AMORT_START_DATE) * (DATEDIFF(day,@l_AMORT_START_DATE, dbo.FN_GetLastDayOfMonth(@l_AMORT_START_DATE)) + 1), -3)
--	--	----CAP NHAT TRANG THAI KHAU HAO
--	--	--SET @l_AMORT_STATUS = 'CKH'
--	--END
--	
--		--COMMIT TRANSACTION
--
--		--BEGIN TRANSACTION
--
--
--		IF @@Error <> 0 GOTO ABORT
--
--		
--		
--		DECLARE @l_AMORT_RATE DECIMAL(18,2)
--		IF @l_AMORT_MONTH > 0 AND @l_AMORT_MONTH IS NOT NULL
--			SET @l_AMORT_RATE = ROUND((100 /@l_AMORT_MONTH) * 12, 2)
--		ELSE 
--		BEGIN
--			SET @l_AMORT_RATE = 0
--			IF(@l_TYPE_ID = 'CCLD')
--				SET @l_AMORT_MONTH = 1
--		END
--
--		--Update tai san da xuat su dung
--		UPDATE ASS_MASTER
--		SET	BRANCH_ID = @l_BRANCH_ID,
--			DEPT_ID = @l_DEPT_ID,
--			EMP_ID = @l_EMP_ID,
--			DIVISION_ID = @l_DIVISION_ID,
--		--	AMORT_START_DATE = @l_AMORT_START_DATE,
--		--	AMORT_END_DATE = @l_AMORT_END_DATE,
--		--	FIRST_AMORT_AMT = @l_FIRST_AMORT_AMT,
--		--	AMORT_MONTH = @l_AMORT_MONTH,
--		--	MONTHLY_AMORT_AMT = @l_MONTHLY_AMT,
--		--	AMORTIZED_AMT = ISNULL(AMORTIZED_AMT,0),
--		--	AMORTIZED_MONTH = 0,
--		--	AMORT_STATUS = @l_AMORT_STATUS,--'CKH', --Update trang thai cho khau hao
--			USE_DATE = CONVERT(DATETIME, @sToday, 103)
--		--	ENTRY_BOOKED = @l_ENTRY_BOOKED,
--		--	AMORT_RATE = @l_AMORT_RATE
--		WHERE ASSET_ID = @l_ASSET_ID
--
----		UPDATE ASS_MASTER
----		SET	USE_DATE = CONVERT(DATETIME, @sToday, 103),
----			ENTRY_BOOKED = @l_ENTRY_BOOKED,
----			AMORT_RATE = @l_AMORT_RATE
----		WHERE ASSET_ID = @l_ASSET_ID
--		IF @@Error <> 0 GOTO ABORT
--
--
--	--Phat sinh Asset_ID
--	EXEC SYS_CodeMasters_Gen 'ASS_MASTER_HIST', @l_ASSHIST_ID out
--	IF @l_ASSHIST_ID='' OR @l_ASSHIST_ID IS NULL GOTO ABORT		
--		
--	  INSERT INTO ASS_MASTER_HIST
--		SELECT @l_ASSHIST_ID, a.*
--		FROM ASS_MASTER a
--		where a.ASSET_ID = @l_ASSET_ID
--
--	IF @@Error <> 0 GOTO ABORT
--
--
--		/***THIEUVQ - 10/09/2014 CAP NHAT LAI DON VI KHI XUAT SU DUNG NEU TS LA XE***/
--		--UPDATE CAR_MASTER SET BRANCH_ID = @l_BRANCH_ID WHERE ASSET_ID = @l_ASSET_ID
--				
--		--Insert phan xuat kho
--		SELECT @l_WAHDT_ID = WAHDT_ID FROM ASS_WAREHOUSE_DT A WHERE A.ASSET_ID = @l_ASSET_ID AND A.STATUS='I'
--								
--		UPDATE ASS_WAREHOUSE_DT
--		SET OUT_DATE = GETDATE(),
--			STATUS = 'O'
--		WHERE WAHDT_ID = @l_WAHDT_ID
--		IF @@Error <> 0 GOTO ABORT
--		
--		----Insert bang ASS_LOCATION_HIST
--		EXEC SYS_CodeMasters_Gen 'ASS_LOCATION_HIST', @l_LOCHIST_ID out
--		IF @l_LOCHIST_ID='' OR @l_LOCHIST_ID IS NULL GOTO ABORT
--		
--		INSERT INTO ASS_LOCATION_HIST
--		(
--			LOCHIST_ID, ASSET_ID, USE_START_DT, USE_END_DT, BRANCH_ID, DEPT_ID, 
--			EMP_ID, LOCATION, ISLEAF, PARENT_ID
--		)
--		VALUES
--		(
--			@l_LOCHIST_ID, @l_ASSET_ID, GETDATE(), NULL, @l_BRANCH_ID, @l_DEPT_ID,
--			@l_EMP_ID, '', 'Y', NULL
--		)
--		IF @@Error <> 0 GOTO ABORT
--		
--		--INSERT VAO BANG ASS_TRANSACTIONS
--		INSERT INTO ASS_TRANSACTIONS(ASSET_ID, TRN_ID, TRN_TYPE, TRN_DATE, RECORD_STATUS, AUTH_STATUS, 	
--				[MAKER_ID], [CREATE_DT], [CHECKER_ID], [APPROVE_DT],ASSHIST_ID, LOCHIST_ID
--		)VALUES
--		(
--			@l_ASSET_ID, @USE_MULTI_ID, 'ADD_USE', CONVERT(DATETIME, @sToday, 103), '1', 'A', 
--			@l_MAKER_ID, CONVERT(DATETIME, @sToday, 103), @p_CHECKER_ID, 	CONVERT(DATETIME, @p_APPROVE_DT, 103) ,@l_ASSHIST_ID,@l_LOCHIST_ID
--		)
--		IF @@Error <> 0 GOTO ABORT	
--		FETCH NEXT FROM DataCusor INTO  @USE_MULTI_ID,@ASSET_ID
--		END
--		CLOSE DataCusor
--		DEALLOCATE DataCusor	
--		
--    --START PHUCVH 07/10/22 UPDATE ALLOCATED PHIẾU YÊU CẦU DT
--    DECLARE @TBL_CHECK_UPD TABLE (REQDT_ID VARCHAR(15), REQ_DOC_ID VARCHAR(15), ASS_GROUP_ID VARCHAR(15), ASS_ID VARCHAR(15), REQ_DT_TYPE VARCHAR(20), TYPE_XL VARCHAR(20))
--    
--    INSERT INTO @TBL_CHECK_UPD
--    SELECT DISTINCT A.REQDT_ID, A.REQ_DOC_ID, A.ASS_GROUP_ID, A.ASS_ID, A.REQ_DT_TYPE, A.TYPE_XL
--    FROM ASS_USE_MULTI_DT B
--    LEFT JOIN TR_REQUEST_SHOP_DOC_DT A ON B.REQ_ID = A.REQ_DOC_ID 
--    WHERE B.USER_MASTER_ID = @p_USER_MASTER_ID AND B.REQ_ID IS NOT NULL AND B.REQ_ID <> ''
--          AND(A.REQ_DT_TYPE = 'BUYNEW' 
--            OR (A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPTK')) 
--
--    DECLARE @C_REQDT_ID VARCHAR(15), @C_REQ_DOC_ID VARCHAR(15), @C_ASS_GROUP_ID VARCHAR(15), @C_ASS_ID VARCHAR(15), @C_REQ_DT_TYPE VARCHAR(15), @C_TYPE_XL VARCHAR(20)
--
--    DECLARE DATA_CURSOR_CHECK_UPD CURSOR FOR
--    SELECT * FROM @TBL_CHECK_UPD
--
--    OPEN DATA_CURSOR_CHECK_UPD
--
--    FETCH NEXT FROM DATA_CURSOR_CHECK_UPD INTO
--    @C_REQDT_ID,@C_REQ_DOC_ID,@C_ASS_GROUP_ID,@C_ASS_ID,@C_REQ_DT_TYPE,@C_TYPE_XL
--
--    DECLARE @ALLOCATED INT
--    WHILE @@FETCH_STATUS = 0
--    BEGIN
--        SET @ALLOCATED = (SELECT COUNT(*) 
--                          FROM ASS_USE_MULTI_DT A
--                          LEFT JOIN ASS_MASTER C ON A.ASSET_ID = C.ASSET_ID
--                          GROUP BY A.REQ_ID, C.GROUP_ID, C.REQ_ID
--                          HAVING A.REQ_ID = @C_REQ_DOC_ID
--                            AND C.GROUP_ID = @C_ASS_GROUP_ID
--                            AND ((@C_REQ_DT_TYPE = 'BUYNEW' AND C.REQ_ID = @C_REQ_DOC_ID)
--                                  OR (@C_TYPE_XL = 'CPTK' AND (C.REQ_ID IS NULL OR C.REQ_ID = ''))))
--                          
--        UPDATE TR_REQUEST_SHOP_DOC_DT 
--        SET ALLOCATED = @ALLOCATED
--        WHERE REQDT_ID = @C_REQDT_ID
--
--        FETCH NEXT FROM DATA_CURSOR_CHECK_UPD INTO
--        @C_REQDT_ID,@C_REQ_DOC_ID,@C_ASS_GROUP_ID,@C_ASS_ID,@C_REQ_DT_TYPE,@C_TYPE_XL
--    END
--    CLOSE DATA_CURSOR_CHECK_UPD
--    DEALLOCATE DATA_CURSOR_CHECK_UPD
--    --END PHUCVH 07/10/22 UPDATE ALLOCATED PHIẾU YÊU CẦU DT
		-- GIANT 21/09/2021
		INSERT INTO dbo.PL_PROCESS
					(
						REQ_ID,
						PROCESS_ID,
						CHECKER_ID,
						APPROVE_DT,
						PROCESS_DESC,NOTES
					)
					VALUES
					(   @p_USER_MASTER_ID,        -- REQ_ID - varchar(15)
						'APPROVE',        -- PROCESS_ID - varchar(10)
						@p_CHECKER_ID,        -- CHECKER_ID - varchar(15)
						GETDATE(), -- APPROVE_DT - datetime
					   N'Trưởng đơn vị phê duyệt ' ,
					   N'Trưởng đơn vị phê duyệt thành công'      -- PROCESS_DESC - nvarchar(1000)
					)
				
COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'
END TRY
BEGIN CATCH
	ROLLBACK TRANSACTION
	CLOSE DataCusor
	DEALLOCATE DataCusor			
	SELECT '-1' as Result, ERROR_MESSAGE() ErrorDesc
	RETURN '-1'
END CATCH
ABORT:
BEGIN
		ROLLBACK TRANSACTION
		CLOSE DataCusor
		DEALLOCATE DataCusor			
		SELECT '-1' as Result, ERROR_MESSAGE() ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_TRANSFER_MULTI_MASTER_BBBG]'
GO
ALTER PROC [dbo].[ASS_TRANSFER_MULTI_MASTER_BBBG]
@TRANS_MULTI_MASTER_ID	varchar(15) = null
AS 
DECLARE @REQ_ID VARCHAR(20) = (SELECT REQ_ID FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
DECLARE @REQ_MAKER VARCHAR(110) = (SELECT TRSD.MAKER_ID FROM TR_REQUEST_SHOP_DOC TRSD WHERE TRSD.REQ_ID = @REQ_ID)
DECLARE @REQ_MAKER_DT VARCHAR(110) = (SELECT TRSD.CREATE_DT FROM TR_REQUEST_SHOP_DOC TRSD WHERE TRSD.REQ_ID = @REQ_ID)
DECLARE @REQ_BRANCH VARCHAR(110) = (SELECT TRSD.BRANCH_ID FROM TR_REQUEST_SHOP_DOC TRSD WHERE TRSD.REQ_ID = @REQ_ID)
DECLARE @REQ_DEP VARCHAR(110) = (SELECT TRSD.DEP_ID FROM TR_REQUEST_SHOP_DOC TRSD WHERE TRSD.REQ_ID = @REQ_ID)
DECLARE @REQ_DEP_NAME NVARCHAR(510) = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @REQ_DEP)
DECLARE @REQ_POS NVARCHAR(510) = (SELECT CEL.POS_NAME FROM CM_EMPLOYEE_LOG CEL WHERE CEL.USER_DOMAIN = @REQ_MAKER)
DECLARE @REQ_MAKER_NAME NVARCHAR(500)      = (SELECT TU.TLFullName FROM TL_USER TU WHERE TU.TLNANME = @REQ_MAKER)
DECLARE @REQ_MAKER_PHONE NVARCHAR(500)    = (SELECT TU.PHONE FROM TL_USER TU WHERE TU.TLNANME = @REQ_MAKER)
DECLARE @REQ_MAKER_ADDR NVARCHAR(500)    = (SELECT TU.ADDRESS FROM TL_USER TU WHERE TU.TLNANME = @REQ_MAKER)
--Khiemchg lấy danh sách đơn vị nhận và cho
            DECLARE @INFO_TRANSFER_RECIEVE TABLE
            (
            	BRN_SD VARCHAR(50),
            	BRN_SD_NAME NVARCHAR(500),
            	K_SD VARCHAR(50),
            	K_SD_NAME NVARCHAR(500),
            	TT_SD VARCHAR(50),
            	TT_SD_NAME NVARCHAR(500),
            	DEP_SD VARCHAR(50),
            	DEP_SD_NAME NVARCHAR(500),
            	PER_SD VARCHAR(50),
            	BRN_N VARCHAR(50),
            	BRN_N_NAME NVARCHAR(500),
            	K_N VARCHAR(50),
            	K_N_NAME NVARCHAR(500),
            	TT_N VARCHAR(50),
            	TT_N_NAME NVARCHAR(500),
            	DEP_N VARCHAR(50),
            	DEP_N_NAME NVARCHAR(500),
            	PER_N VARCHAR(50)
            )
            INSERT INTO @INFO_TRANSFER_RECIEVE 
            SELECT DISTINCT BRANCH_ID_OLD, 
                            BB.BRANCH_NAME,
                            KHOI_ID_OLD,
                            BD.DEP_NAME,
                            CENTER_ID_OLD,
                            BF.DEP_NAME,
                            DEPT_ID_OLD,
                            BE.DEP_NAME,
                            EMP_ID_OLD,
                            A.BRANCH_ID,
                            CB.BRANCH_NAME,
                            A.KHOI_ID,
                            CD.DEP_NAME,
                            CENTER_ID,
                            CF.DEP_NAME,
                            DEPT_ID,
                            CE.DEP_NAME,
                            EMP_ID
            FROM ASS_TRANSFER_MULTI_DT A
            LEFT JOIN CM_BRANCH BB ON A.BRANCH_ID_OLD = BB.BRANCH_ID
            LEFT JOIN CM_DEPARTMENT BD ON BD.DEP_ID = A.KHOI_ID_OLD
            LEFT JOIN CM_DEPARTMENT BE ON BE.DEP_ID = A.DEPT_ID_OLD
            LEFT JOIN CM_DEPARTMENT BF ON BF.DEP_ID = A.CENTER_ID_OLD

            LEFT JOIN CM_BRANCH CB ON A.BRANCH_ID = CB.BRANCH_ID
            LEFT JOIN CM_DEPARTMENT CD ON CD.DEP_ID = A.KHOI_ID
            LEFT JOIN CM_DEPARTMENT CE ON CE.DEP_ID = A.DEPT_ID
            LEFT JOIN CM_DEPARTMENT CF ON CF.DEP_ID = A.CENTER_ID
            WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID
            GROUP BY BRANCH_ID_OLD, 
                            BB.BRANCH_NAME,
                            KHOI_ID_OLD,
                            BD.DEP_NAME,
                            CENTER_ID_OLD,
                            BF.DEP_NAME,
                            DEPT_ID_OLD,
                            BE.DEP_NAME,
                            EMP_ID_OLD,
                            A.BRANCH_ID,
                            CB.BRANCH_NAME,
                            A.KHOI_ID,
                            CD.DEP_NAME,
                            CENTER_ID,
                            CF.DEP_NAME,
                            DEPT_ID,
                            CE.DEP_NAME,
                            EMP_ID
            --DELETE @INFO_TRANSFER_RECIEVE WHERE (BRN_SD = BRN_N AND DEP_SD = DEP_N)

DECLARE @SIGN_QLTS_NAME NVARCHAR(500) = ''
DECLARE @SIGN_QLTS_PHONE NVARCHAR(500) = ''
DECLARE @SIGN_QLTS_ADDR NVARCHAR(500) = ''
DECLARE @SIGN_QLTS_POS NVARCHAR(500) = ''
DECLARE @SIGN_QLTS NVARCHAR(100) = (SELECT ATMM.CHECKER_ID FROM ASS_TRANSFER_MULTI_MASTER ATMM WHERE ATMM.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
DECLARE @SIGN_QLTS_DT DATETIME = (SELECT TOP 1 PP.APPROVE_DT FROM PL_PROCESS PP WHERE PP.REQ_ID = @TRANS_MULTI_MASTER_ID AND PP.PROCESS_ID = 'QLTS_D' ORDER BY PP.APPROVE_DT DESC)
DECLARE @MAKER_ID NVARCHAR(100) = (SELECT ATMM.MAKER_ID FROM ASS_TRANSFER_MULTI_MASTER ATMM WHERE ATMM.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
DECLARE @MAKER_ID_DT DATETIME = (SELECT TOP 1 PP.APPROVE_DT FROM PL_PROCESS PP WHERE PP.REQ_ID = @TRANS_MULTI_MASTER_ID AND PP.PROCESS_ID = 'SEND' ORDER BY PP.APPROVE_DT DESC)
DECLARE @SIGN_QLTS_BR NVARCHAR(500) = (SELECT CB.BRANCH_NAME FROM CM_BRANCH CB WHERE CB.BRANCH_ID = (SELECT TU.TLSUBBRID FROM TL_USER TU WHERE TU.TLNANME = @SIGN_QLTS))
DECLARE @SIGN_QLTS_DEP NVARCHAR(500) = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = (SELECT TU.SECUR_CODE FROM TL_USER TU WHERE TU.TLNANME = @SIGN_QLTS))
DECLARE @MAKER_NAME NVARCHAR(500) = (SELECT TU.TLFullName FROM TL_USER TU WHERE TU.TLNANME = @MAKER_ID)
DECLARE @MAKER_POS NVARCHAR(500) = (SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@MAKER_ID)


IF(EXISTS (SELECT * FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS', 'DV0001', 'DEP000000000048') FGUBRV WHERE FGUBRV.TLNANME = @SIGN_QLTS))
BEGIN 
	SELECT @SIGN_QLTS_NAME = TU.TLFullName, @SIGN_QLTS_PHONE = TU.PHONE, @SIGN_QLTS_ADDR = TU.ADDRESS FROM TL_USER TU WHERE TU.TLNANME = @SIGN_QLTS
    SET @SIGN_QLTS_POS =  (SELECT POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN = @SIGN_QLTS)
END
-- Thông tin chữ kí
DECLARE @SIGN_CHECKER_ID_KT VARCHAR(100),@SIGN_MAKER_ID VARCHAR(100),@SIGN_APPROVE_DT_KT DATETIME,@SIGN_CREATE_DT DATETIME,@SIGN_APPROVE_ID VARCHAR(20),@SIGN_APPROVE_DT DATETIME,
		@SIGN_RECEVI_MAKER_ID VARCHAR(100),@SIGN_RECEVI_DT DATETIME,@SIGN_MAKER_ID_KT VARCHAR(100),@SIGN_MAKER_ID_CREATE VARCHAR(50),@AUTH_STATUS VARCHAR(50)

-- Thông tin bên giao
DECLARE @DEP_TRANSFER NVARCHAR(1500)       = (SELECT TOP 1 DEP_SD FROM @INFO_TRANSFER_RECIEVE)
DECLARE @BRANCH_TRANSFER NVARCHAR(500)  = (SELECT TOP 1 BRN_SD FROM @INFO_TRANSFER_RECIEVE)
DECLARE @KHOI_TRANSFER NVARCHAR(500)    = (SELECT TOP 1 K_SD FROM @INFO_TRANSFER_RECIEVE)
DECLARE	@TT_TRANSFER NVARCHAR(500)      = (SELECT TOP 1 TT_SD FROM @INFO_TRANSFER_RECIEVE)
DECLARE @POSITION NVARCHAR(500)         --= (SELECT * FROM @INFO_TRANSFER_RECIEVE)
DECLARE @TRANSFER_MAKER_ID VARCHAR(100)  = (SELECT TOP 1 PER_SD FROM @INFO_TRANSFER_RECIEVE)
DECLARE @CREATE_DT NVARCHAR(500)        = (SELECT FORMAT(ATMM.CREATE_DT, 'dd/MM/yyyy') FROM ASS_TRANSFER_MULTI_MASTER ATMM WHERE ATMM.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)

DECLARE @TRANSFER_CONFIRM NVARCHAR(500) =  (SELECT TOP 1 PRP.CHECKER_ID FROM PL_REQUEST_PROCESS PRP 
                                            WHERE PRP.PROCESS_ID = 'XNGN' AND PRP.REQ_ID = @TRANS_MULTI_MASTER_ID 
                                                AND PRP.BRANCH_ID = @BRANCH_TRANSFER AND PRP.DEP_ID = ISNULL(@DEP_TRANSFER, NULL))
DECLARE @TRANSFER_CONFIRM_DT NVARCHAR(500) =  (SELECT TOP 1 PRP.APPROVE_DT FROM PL_PROCESS PRP 
                                            WHERE PRP.PROCESS_ID = 'XNGN' AND PRP.REQ_ID = @TRANS_MULTI_MASTER_ID AND PRP.CHECKER_ID = @TRANSFER_CONFIRM ORDER BY PRP.APPROVE_DT DESC)
DECLARE @NAME_TRANSFER NVARCHAR(500)    = (SELECT TU.TLFullName FROM TL_USER TU WHERE TU.TLNANME = @TRANSFER_CONFIRM)
DECLARE @POS_TRANSFER NVARCHAR(500)    = (SELECT CEL.POS_NAME FROM CM_EMPLOYEE_LOG CEL WHERE CEL.USER_DOMAIN = @TRANSFER_CONFIRM)
DECLARE @PHONE_TRANSFER NVARCHAR(500)    = (SELECT TU.PHONE FROM TL_USER TU WHERE TU.TLNANME = @TRANSFER_CONFIRM)
DECLARE @ADDR_TRANSFER NVARCHAR(500)    = (SELECT TU.ADDRESS FROM TL_USER TU WHERE TU.TLNANME = @TRANSFER_CONFIRM)

-- Thông tin bên nhận
DECLARE @DEP_RECIVE NVARCHAR(1500)         = (SELECT TOP 1 DEP_N FROM @INFO_TRANSFER_RECIEVE)
DECLARE @BRANCH_RECIVE NVARCHAR(500)    = (SELECT TOP 1 BRN_N FROM @INFO_TRANSFER_RECIEVE)
DECLARE @KHOI_RECIVE NVARCHAR(500)      = (SELECT TOP 1 K_N FROM @INFO_TRANSFER_RECIEVE)
DECLARE @TT_RECIVE NVARCHAR(500)        = (SELECT TOP 1 TT_N FROM @INFO_TRANSFER_RECIEVE)
DECLARE @POSITION_RECIVE NVARCHAR(500)
DECLARE @RECIVE_MAKER_ID VARCHAR(100)    = (SELECT TOP 1 PER_N FROM @INFO_TRANSFER_RECIEVE)

DECLARE @RECEIVE_CONFIRM NVARCHAR(500) =  (SELECT TOP 1 PRP.CHECKER_ID FROM PL_REQUEST_PROCESS PRP 
                                            WHERE PRP.PROCESS_ID = 'XNGN' AND PRP.REQ_ID = @TRANS_MULTI_MASTER_ID 
                                                AND PRP.BRANCH_ID = @BRANCH_RECIVE AND PRP.DEP_ID = ISNULL(@DEP_RECIVE, NULL))
DECLARE @RECEIVE_CONFIRM_DT DATETIME =  (SELECT TOP 1 PRP.APPROVE_DT FROM PL_PROCESS PRP 
                                            WHERE PRP.PROCESS_ID = 'CONFIRM' AND PRP.REQ_ID = @TRANS_MULTI_MASTER_ID AND PRP.CHECKER_ID = @RECEIVE_CONFIRM ORDER BY PRP.APPROVE_DT DESC)
DECLARE @NAME_RECIVE NVARCHAR(500)      = (SELECT TU.TLFullName FROM TL_USER TU WHERE TU.TLNANME = @RECEIVE_CONFIRM)
DECLARE @POS_RECIVE NVARCHAR(500)    = (SELECT CEL.POS_NAME FROM CM_EMPLOYEE_LOG CEL WHERE CEL.USER_DOMAIN = @RECEIVE_CONFIRM)
DECLARE @PHONE_RECIVE NVARCHAR(500)    = (SELECT TU.PHONE FROM TL_USER TU WHERE TU.TLNANME = @RECEIVE_CONFIRM)
DECLARE @ADDR_RECIVE NVARCHAR(500)    = (SELECT TU.ADDRESS FROM TL_USER TU WHERE TU.TLNANME = @RECEIVE_CONFIRM)

-- Thông tin Ngày điều chuyển
DECLARE @TRANSFER_DT DATETIME, @CREATE_DT_TRANSFER DATETIME
	SELECT  @TRANSFER_DT=TRANSFER_DT,@CREATE_DT_TRANSFER =CREATE_DT FROM dbo.ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID

-- BÊN GIAO
	-- Thông tin chữ kí
	SET  @SIGN_MAKER_ID =  ( SELECT MAKER_ID_BG  FROM ASS_TRANSFER_CONFIRM_MASTER A WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
	SET  @SIGN_CREATE_DT = ( SELECT CONFIRM_DT_BG  FROM ASS_TRANSFER_CONFIRM_MASTER A WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
	SET @SIGN_APPROVE_ID = (SELECT CHECKER_ID FROM ASS_TRANSFER_MULTI_MASTER WHERE  TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
	SET @SIGN_APPROVE_DT = (SELECT APPROVE_DT FROM ASS_TRANSFER_MULTI_MASTER WHERE  TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)

	-- Thông tin bên giao
	--SET @BRANCH_TRANSFER = ISNULL((SELECT TOP 1 A.BRANCH_NAME FROM dbo.CM_BRANCH A JOIN dbo.ASS_TRANSFER_MULTI_DT B ON A.BRANCH_ID = B.BRANCH_ID_OLD WHERE B.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID ORDER BY B.TRANSFER_MULTI_ID ASC), '')
	--	+ ISNULL((SELECT TOP 1 ' - ' + A.DEP_NAME FROM dbo.CM_DEPARTMENT A JOIN dbo.ASS_TRANSFER_MULTI_DT B ON A.DEP_ID = B.DEPT_ID_OLD WHERE B.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID ORDER BY B.TRANSFER_MULTI_ID ASC), '')
	--SET @NAME_TRANSFER =(SELECT TLFullName FROM TL_USER WHERE TLNANME =@TRANSFER_MAKER_ID)
	SET @POSITION = (SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@TRANSFER_CONFIRM)
	SET @CREATE_DT = N'Ngày ' + CAST((SELECT DAY(APPROVE_DT_KT) FROM dbo.ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID) AS VARCHAR(500))
				+ N' tháng ' + CAST((SELECT MONTH(APPROVE_DT_KT) FROM dbo.ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID) AS VARCHAR(500))
				+ N' năm ' + CAST((SELECT YEAR(APPROVE_DT_KT) FROM dbo.ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID) AS VARCHAR(500))
				+ N' tại ' + (SELECT B.BRANCH_NAME FROM dbo.ASS_TRANSFER_MULTI_MASTER A JOIN dbo.CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)

-- BÊN NHẬN
	-- Thông tin chữ kí
	SET  @SIGN_RECEVI_MAKER_ID =  ( SELECT MAKER_ID_BN  FROM ASS_TRANSFER_CONFIRM_MASTER A WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
	SET  @SIGN_RECEVI_DT =  ( SELECT CONFIRM_DT_BN  FROM ASS_TRANSFER_CONFIRM_MASTER A WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
	-- Thông tin bên nhận
	SET @RECIVE_MAKER_ID = (SELECT TOP 1 MAKER_ID_BN FROM ASS_TRANSFER_CONFIRM_MASTER WHERE  TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
	--SET @BRANCH_RECIVE = ISNULL((SELECT TOP 1 A.BRANCH_NAME FROM dbo.CM_BRANCH A JOIN dbo.ASS_TRANSFER_MULTI_DT B ON A.BRANCH_ID = B.BRANCH_ID WHERE B.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID ORDER BY B.TRANSFER_MULTI_ID ASC), '')
	--	+ ISNULL((SELECT TOP 1 ' - ' + A.DEP_NAME FROM dbo.CM_DEPARTMENT A JOIN dbo.ASS_TRANSFER_MULTI_DT B ON A.DEP_ID = B.DEPT_ID WHERE B.TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID ORDER BY B.TRANSFER_MULTI_ID ASC), '')
	--SET @DEP_RECIVE = (SELECT TOP 1 DEPT_ID FROM ASS_TRANSFER_MULTI_DT WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
	--SET @NAME_RECIVE=  (SELECT TLFullName FROM TL_USER WHERE TLNANME = @RECIVE_MAKER_ID)
	SET @POSITION_RECIVE =  (SELECT POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN = @RECEIVE_CONFIRM)
	--SET @KHOI_RECIVE= (SELECT TOP 1 DVDM_NAME FROM CM_DVDM WHERE DVDM_ID IN (SELECT DVDM_ID FROM PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM PL_COSTCENTER_DT
	--	WHERE DEP_ID =@DEP_RECIVE)) AND IS_KHOI ='1')


-- KẾ TOÁN

SET  @SIGN_MAKER_ID_CREATE =  ( SELECT A.MAKER_ID  FROM ASS_TRANSFER_MULTI_MASTER A WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
SET  @SIGN_CHECKER_ID_KT =  ( SELECT CHECKER_ID_KT  FROM ASS_TRANSFER_MULTI_MASTER A WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
SET  @SIGN_APPROVE_DT_KT =  ( SELECT APPROVE_DT_KT  FROM ASS_TRANSFER_MULTI_MASTER A WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
SET  @SIGN_MAKER_ID_KT	 =  ( SELECT A.MAKER_ID_KT  FROM ASS_TRANSFER_MULTI_MASTER A WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)

-- DANH SÁCH TÀI SẢN
SELECT	ROW_NUMBER()OVER(ORDER BY A.ASSET_ID) AS STT,
				A.ASSET_ID, A.[TYPE_ID],C.[TYPE_CODE],  C.[TYPE_NAME], A.GROUP_ID,B.GROUP_CODE, B.GROUP_NAME, A.ASSET_NAME, A.ASSET_DESC,
				A.SUP_ID, FORMAT(tmp.BUY_PRICE, '#,#') AS BUY_PRICE, A.AMORT_AMT, A.ASS_TYPE, TR.BRANCH_ID,BR_R.BRANCH_CODE,BR_R.BRANCH_NAME,H.DEP_ID, H.DEP_CODE,
				H.DEP_NAME, A.EMP_ID,EM_R.EMP_CODE,EM_R.EMP_NAME,
				A.BUY_DATE, A.USE_DATE, A.SPECIAL_ASS, CAST(A.AMORT_MONTH AS INT) AS AMORT_MONTH, A.AMORT_RATE, A.AMORT_START_DATE, A.AMORT_END_DATE,
				A.FIRST_AMORT_AMT, 
				--CAST(A.AMORTIZED_MONTH AS INT) AS AMORTIZED_MONTH, 
				CAST((A.AMORT_MONTH - A.AMORTIZED_MONTH) AS INT) AS REMAIN_MONTH,
--				CASE WHEN DATEDIFF(month,A.AMORT_START_DATE,@TRANSFER_DT) > A.AMORT_MONTH THEN  CAST(A.AMORT_MONTH AS INT) ELSE CAST(DATEDIFF(month,A.AMORT_START_DATE,@TRANSFER_DT)AS INT) END AS AMORTIZED_MONTH,
				--CAST(DATEDIFF(month,A.AMORT_START_DATE,tmp2.AMORT_DT)AS INT)  AS AMORTIZED_MONTH,
        ISNULL(CAST(tmp2.AMORTIZED_MONTH AS INT),0) AS AMORTIZED_MONTH,
				A.AMORTIZED_AMT, 
				FORMAT(tmp.BUY_PRICE - ISNULL(tmp1.AMORTIZED_AMT,0) , '#,#') AS GT_CL,  --So tien khau hao con lai
				A.PO_ID, A.WAREHOUSE_ID, A.LOCATION, A.REF_ASSET_ID,
				A.REF_AMORTIZED_AMT,
				A.WARRANTY_MONTHS, 				
				A.AMORT_STATUS, 
				D.STATUS_NAME AMORT_STATUS_NAME, 
				A.ASS_STATUS, CU.UNIT_NAME,
				E.STATUS_NAME ASS_STATUS_NAME, --Tinh trang tai san
				A.ASS_STATUS_DESC,
				A.RECORD_STATUS, 
				A.AUTH_STATUS, 
				ZZ.AUTH_STATUS_NAME,
				A.MAKER_ID, 
				convert(varchar, A.CREATE_DT, 103) as CREATE_DT_ASS,
				convert(varchar, TR.CREATE_DT, 103) as CREATE_DT, 
				A.CHECKER_ID, 
				A.APPROVE_DT,
				TR.[DESCRIPTION], TR.BRANCH_CREATE,TR.LOCATION,TR.[DESCRIPTION],TR.TRANSFER_MULTI_ID,
				A.AMORT_AMT-A.AMORTIZED_AMT ASREMAIN_AMT, convert(varchar, B.CREATE_DT, 103) as CREATE_DT_ASS, 
				1 AS SOLUONG,
				TR.DESCRIPTION AS NOTES,
				A.ASSET_CODE,
--                CASE
--                	WHEN A.REQ_CODE IS NOT NULL AND A.PL IS NOT NULL THEN A.REQ_CODE + '/' + A.PL 
--                	WHEN A.REQ_CODE IS NOT NULL AND A.PL IS NULL  THEN A.REQ_CODE
--                	WHEN A.REQ_CODE IS NULL AND A.PL IS NOT NULL  THEN A.PL ELSE NULL
--                END AS PYC_PL
                ATMM.REQ_CODE + ISNULL(CHAR(10) + CHAR(10) + A.PL,'') AS PYC_PL
		FROM [dbo].[ASS_TRANSFER_MULTI_DT] TR
        LEFT JOIN [ASS_TRANSFER_MULTI_MASTER] ATMM ON TR.TRANS_MULTI_MASTER_ID = ATMM.TRANS_MULTI_MASTER_ID
		LEFT JOIN ASS_MASTER A ON A.ASSET_ID = TR.ASSET_ID
		LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
		LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
        LEFT JOIN CM_UNIT CU ON B.UNIT = CU.UNIT_ID
		LEFT JOIN ASS_AMORT_STATUS D ON A.AMORT_STATUS = D.STATUS_CODE
		LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
		LEFT JOIN CM_AUTH_STATUS ZZ ON ZZ.AUTH_STATUS = TR.AUTH_STATUS
		LEFT JOIN CM_BRANCH BR_R ON BR_R.BRANCH_ID=TR.BRANCH_ID
		LEFT JOIN CM_EMPLOYEE EM_R ON EM_R.EMP_ID=TR.EMP_ID
		LEFT JOIN CM_DEPARTMENT H ON H.DEP_ID = TR.DEPT_ID
    --  PHONGNT 4/9/22 LẤY GIÁ TRỊ NGUYÊN GIÁ, KHẤU HAO TẠI THỜI ĐIỂM NGÀY ĐIỀU CHUYỂN
		LEFT JOIN (SELECT ASSET_ID,(SUM(CASE WHEN CRDR='C' AND TRN_DT < @TRANSFER_DT AND  ASSET_AMT IS NOT NULL   THEN ASSET_AMT END) - ISNULL(SUM(CASE WHEN CRDR='D' AND TRN_DT < @TRANSFER_DT AND  ASSET_AMT IS NOT NULL  THEN ASSET_AMT END),0)) AS BUY_PRICE FROM dbo.ASS_VALUES GROUP BY ASSET_ID) tmp ON A.ASSET_ID=tmp.ASSET_ID
		LEFT JOIN (SELECT ASSET_ID,(SUM(CASE WHEN CRDR='C' AND AMORT_DT < @TRANSFER_DT AND AMORT_AMT IS NOT NULL THEN AMORT_AMT END) - ISNULL(SUM(CASE WHEN CRDR='D' AND AMORT_DT < @TRANSFER_DT AND AMORT_AMT IS NOT NULL THEN AMORT_AMT END),0)) AS AMORTIZED_AMT FROM dbo.ASS_AMORT_DT GROUP BY ASSET_ID) tmp1 ON A.ASSET_ID=tmp1.ASSET_ID
--    LEFT JOIN (SELECT ASSET_ID,max(AMORT_DT) AS AMORT_DT FROM ASS_AMORT_DT WHERE CRDR ='C' AND AMORT_DT<@TRANSFER_DT GROUP BY ASSET_ID) tmp2  ON tmp2.ASSET_ID = A.ASSET_ID
    LEFT JOIN (SELECT ASSET_ID,COUNT(*) AS AMORTIZED_MONTH FROM ASS_AMORT_DT WHERE CRDR ='C' AND AMORT_DT<@TRANSFER_DT GROUP BY ASSET_ID) tmp2  ON tmp2.ASSET_ID = A.ASSET_ID
    --    END
WHERE 1=1 
AND TR.TRANS_MULTI_MASTER_ID= @TRANS_MULTI_MASTER_ID

IF(CONVERT(VARCHAR,@CREATE_DT_TRANSFER,103)<CONVERT(VARCHAR,@TRANSFER_DT,103))
BEGIN
    IF(@SIGN_APPROVE_DT_KT IS NOT NULL)
  BEGIN
  	SET @SIGN_APPROVE_DT = @TRANSFER_DT
  	SET @SIGN_APPROVE_DT_KT = @TRANSFER_DT
  	SET @SIGN_RECEVI_DT = @TRANSFER_DT
    SET @SIGN_CREATE_DT = @TRANSFER_DT
  END
END
SET @CREATE_DT = N'Ngày ' + CAST(DAY(@TRANSFER_DT) AS VARCHAR(500))
				+ N' tháng ' + CAST(MONTH(@TRANSFER_DT) AS VARCHAR(500))
				+ N' năm ' + CAST(YEAR(@TRANSFER_DT) AS VARCHAR(500))
				+ N' tại ' + (SELECT B.BRANCH_NAME FROM dbo.ASS_TRANSFER_MULTI_MASTER A JOIN dbo.CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID)
  
--CHECK XEM CÓ K/PB/TT ĐIỀU CHUYỂN không, không có thì lấy BRANCH
DECLARE @GIAO NVARCHAR(500)
IF(@KHOI_TRANSFER IS NOT NULL AND @DEP_TRANSFER IS NOT NULL AND @TT_TRANSFER IS NOT NULL)
BEGIN
	SET @GIAO = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @DEP_TRANSFER)
END
ELSE IF(@KHOI_TRANSFER IS NULL AND @DEP_TRANSFER IS NULL AND @TT_TRANSFER IS NULL)
BEGIN
	SET @GIAO = (SELECT CD.BRANCH_NAME FROM CM_BRANCH CD WHERE CD.BRANCH_ID = @BRANCH_TRANSFER)
END
ELSE IF(@KHOI_TRANSFER IS NULL AND @DEP_TRANSFER IS NULL AND @TT_TRANSFER IS NOT NULL)
BEGIN
	SET @GIAO = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @TT_TRANSFER) 
END
ELSE IF(@KHOI_TRANSFER IS NULL AND @DEP_TRANSFER IS NOT NULL AND @TT_TRANSFER IS NULL)
BEGIN
	SET @GIAO = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @DEP_TRANSFER) 
END
ELSE IF(@KHOI_TRANSFER IS NOT NULL AND @DEP_TRANSFER IS NULL AND @TT_TRANSFER IS NULL)
BEGIN
	SET @GIAO = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @KHOI_TRANSFER) 
END
-- THÔNG TIN BÊN GIAO Table1
--IF(@REQ_ID IS NOT NULL OR @REQ_ID <> '')
--BEGIN
--	SELECT 
--    IIF((SELECT CB.BRANCH_TYPE FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @REQ_BRANCH) = 'HS', (SELECT CB.BRANCH_NAME FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @REQ_BRANCH) + ' - ' + ISNULL(@REQ_DEP_NAME,''), (SELECT CB.BRANCH_NAME FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @REQ_BRANCH)) 
--    AS KHOI_TRANSFER, (SELECT CD.BRANCH_NAME FROM CM_BRANCH CD WHERE CD.BRANCH_ID = @REQ_BRANCH) AS BRANCH_TRANSFER, @REQ_MAKER_NAME AS NAME_TRANSFER, @REQ_MAKER_ADDR AS ADDR_TRANSFER, @REQ_MAKER_PHONE AS PHONE_TRANSFER, @REQ_POS AS POSITION_SEND, @CREATE_DT AS A1
--
--END
--ELSE
BEGIN
    SELECT 
    IIF((SELECT CB.BRANCH_TYPE FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @BRANCH_TRANSFER) = 'HS', (SELECT CB.BRANCH_NAME FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @BRANCH_TRANSFER) + ' - ' + ISNULL(@GIAO,''), (SELECT CB.BRANCH_NAME FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @BRANCH_TRANSFER)) 
    AS KHOI_TRANSFER, (SELECT CD.BRANCH_NAME FROM CM_BRANCH CD WHERE CD.BRANCH_ID = @BRANCH_TRANSFER) AS BRANCH_TRANSFER, @MAKER_NAME AS NAME_TRANSFER, @ADDR_TRANSFER AS ADDR_TRANSFER, @PHONE_TRANSFER AS PHONE_TRANSFER, @MAKER_POS AS POSITION_SEND, @CREATE_DT AS A1
END


--CHECK XEM CÓ K/PB/TT NHẬN không, không có thì lấy BRANCH
DECLARE @NHAN NVARCHAR(500)
IF(@KHOI_RECIVE IS NOT NULL AND @DEP_RECIVE IS NOT NULL AND @TT_RECIVE IS NOT NULL)
BEGIN
	SET @NHAN = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @DEP_RECIVE) 
END
ELSE IF(@KHOI_RECIVE IS NULL AND @DEP_RECIVE IS NULL AND @TT_RECIVE IS NULL)
BEGIN
	SET @NHAN = (SELECT CD.BRANCH_NAME FROM CM_BRANCH CD WHERE CD.BRANCH_ID = @BRANCH_RECIVE) 
END
ELSE IF(@KHOI_RECIVE IS NULL AND @DEP_RECIVE IS NULL AND @TT_RECIVE IS NOT NULL)
BEGIN
	SET @NHAN = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @TT_RECIVE)  
END
ELSE IF(@KHOI_RECIVE IS NULL AND @DEP_RECIVE IS NOT NULL AND @TT_RECIVE IS NULL)
BEGIN
	SET @NHAN = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @DEP_RECIVE)  
END
ELSE IF(@KHOI_RECIVE IS NOT NULL AND @DEP_RECIVE IS NULL AND @TT_RECIVE IS NULL)
BEGIN
	SET @NHAN = (SELECT CD.DEP_NAME FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @KHOI_RECIVE)  
END
-- THÔNG TIN BÊN NHẬN Table2
SELECT IIF((SELECT CB.BRANCH_TYPE FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @BRANCH_RECIVE) = 'HS', (SELECT CB.BRANCH_NAME FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @BRANCH_RECIVE) + ' - ' + ISNULL(@NHAN,''), (SELECT CB.BRANCH_NAME FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @BRANCH_RECIVE))
 AS KHOI_RECEIVE, (SELECT CD.BRANCH_NAME FROM CM_BRANCH CD WHERE CD.BRANCH_ID = @BRANCH_RECIVE) AS BRANCH_RECIVE, @NAME_RECIVE AS NAME_RECIVE, @ADDR_RECIVE AS ADDR_RECIVE, @PHONE_RECIVE AS PHONE_RECIVE, @POSITION_RECIVE AS POSTION_RECIVE

-- CHỮ KÍ
DECLARE @S1 NVARCHAR(500),@S2 NVARCHAR(500),@S3 NVARCHAR(500),@S4 NVARCHAR(500),@S5 NVARCHAR(500),@S6 NVARCHAR(500)

SET @S1 = (SELECT TLFullName FROM TL_USER WHERE TLNANME = @SIGN_MAKER_ID) + CHAR(10) + N' Đã xác nhận vào lúc ' + ISNULL(FORMAT(@SIGN_CREATE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
SET @S2 = N'Người duyệt'+ CHAR(10) + (SELECT TLFullName FROM TL_USER WHERE TLNANME = @SIGN_APPROVE_ID) + CHAR(10) + N' Đã xác nhận vào lúc ' + ISNULL(FORMAT(@SIGN_APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
--PHONGNT bổ sung người nhập KT
SET @S3 =N'Người nhập'+ CHAR(10) + (SELECT TLFullName FROM TL_USER WHERE TLNANME = @SIGN_MAKER_ID_KT) + CHAR(10) 
SET @S6 =N'Người duyệt'+ CHAR(10) + (SELECT TLFullName FROM TL_USER WHERE TLNANME = @SIGN_CHECKER_ID_KT) + CHAR(10) + N' Đã xác nhận vào lúc ' + ISNULL(FORMAT(@SIGN_APPROVE_DT_KT,'dd/MM/yyyy,hh:mm:ss tt'),'')

SET @S4 =(SELECT TLFullName FROM TL_USER WHERE TLNANME = @SIGN_RECEVI_MAKER_ID) + CHAR(10) + N' Đã xác nhận vào lúc ' + ISNULL(FORMAT(@SIGN_RECEVI_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')
--PHONGNT bổ sung người nhập 
SET @S5 =N'Người nhập'+ CHAR(10) + (SELECT TLFullName FROM TL_USER WHERE TLNANME = @SIGN_MAKER_ID_CREATE) + CHAR(10) ;

-- Table-3 Chữ ký
SELECT 
@MAKER_NAME AS S1,
ISNULL(@MAKER_POS, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(@MAKER_ID_DT, 'dd/MM/yyyy HH:mm:ss')  AS S1_POS,
@SIGN_QLTS_NAME AS S2,
ISNULL(@SIGN_QLTS_POS, '') + CHAR(13) + N'Đã ký ngày ' + FORMAT(@SIGN_QLTS_DT, 'dd/MM/yyyy HH:mm:ss') AS S2_POS,
--'' AS S2,
--'' AS S2_POS,
@NAME_RECIVE AS S3,@S4 AS S4,
ISNULL(@POS_RECIVE,'')  + CHAR(13) + N'Đã ký ngày ' + FORMAT(@RECEIVE_CONFIRM_DT, 'dd/MM/yyyy HH:mm:ss') AS S3_POS,
IIF(NOT EXISTS(SELECT 1 FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID=@TRANS_MULTI_MASTER_ID AND AUTH_STATUS ='E'),@S5,NULL) AS S5,
@S6 AS S6

-- TABLE4 thông tin trung gian *(nếu có)
SELECT @SIGN_QLTS_BR+ ' - ' + ISNULL(@SIGN_QLTS_DEP,'') AS KHOI_MID, @SIGN_QLTS_BR AS BRANCH_MID,
@SIGN_QLTS_NAME AS MID_NAME, @SIGN_QLTS_ADDR AS MID_ADDR, @SIGN_QLTS_PHONE AS MID_PHONE, @SIGN_QLTS_POS AS MID_POS
--SELECT '' AS MID_NAME, '' AS MID_ADDR, '' AS MID_PHONE, '' AS MID_POS

--TABLE 5 NỘI DUNG BIÊN BẢN
SELECT TRANSFER_CONTENT AS TITLE FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @TRANS_MULTI_MASTER_ID

--TABLE 6 SỐ
SELECT @TRANS_MULTI_MASTER_ID AS NO
SELECT CB.BRANCH_NAME FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @BRANCH_RECIVE
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_LIQUIDATION_BVB_KT_App]'
GO
ALTER PROCEDURE [dbo].[ASS_LIQUIDATION_BVB_KT_App]
	@P_LIQ_ID VARCHAR(15),
	@P_AUTH_STATUS_KT VARCHAR(1),
	@P_CHECKER_ID_KT VARCHAR(100),
	@P_APPROVE_DT_KT VARCHAR(20)

AS
BEGIN
	declare @l_OLD_LOCHIST_ID varchar(15)
	declare @l_LOCHIST_ID varchar(15)
	declare @l_ASSHIST_ID varchar(15)
	declare @l_ASSET_ID varchar(15)
	declare @l_BRANCH_ID varchar(15)
	declare @l_DEPT_ID	varchar(15)
	declare @l_EMP_ID	varchar(15)
	declare @l_DESC	nvarchar(1000)
	declare @l_LOCATION nvarchar(500)
	DECLARE @l_MAKER_ID			varchar(15)
	DECLARE @sToday varchar(10) = convert(varchar(10), getdate(), 103)	
	DECLARE @l_LIQDT_ID VARCHAR(15)
	declare @l_LIQ_PRICE numeric(18,2)
	declare @l_DO_BRANCH_ID varchar(15)
  DECLARE @l_ASSET_CODE VARCHAR(25)
	
	declare @l_VALUE_ID varchar(15)
	DECLARE @l_ET_ID varchar(15)
	declare @l_TRN_REF_NO varchar(20)
	DECLARE @l_HO_BRN_ID varchar(15)
	
	declare @l_AMORTIZED_AMT numeric(18,2), @l_AMORTIZED_AMT_CL numeric(18,2)
	declare @l_AMORT_AMT numeric(18,2), @l_AMORT_AMT_CL numeric(18,2)
	declare @l_AMORT_REMAIN_AMT numeric(18,2)
  DECLARE @l_BUY_PRICE_REMAIN numeric(18,2)
	declare @l_BUY_PRICE numeric(18,2), @l_BUY_PRICE_CL numeric(18,2)
	DECLARE @l_TYPE_ID	varchar(15)  = NULL
	declare @l_GROUP_ID varchar(15)  = NULL
	DECLARE @l_SUPPEND_GL varchar(50)
	DECLARE @l_ASSET_GL  varchar(50), @l_LIQ_GL varchar(50), @l_INC_GL varchar(50), @l_AMORT_GL varchar(50)
	declare @l_ASSET_VALUE decimal(18,0)
	declare @l_AMORTDT_ID varchar(15)
	DECLARE @p_CORE_NOTE NVARCHAR(500)
	DECLARE @l_AMORT_DT_ID VARCHAR(15)
	DECLARE @l_AMORT_STATUS VARCHAR(20)
	DECLARE @l_EXP_TO_CORE VARCHAR(20) = 'Y'
	DECLARE @l_LIQ_TYPE VARCHAR(1),  @l_BUY_PRICE_LIQ decimal(18,0)--@l_AMORT_LIQ VARCHAR(15) = 'DTL',
  DECLARE @l_LIQ_AMT DECIMAL(18,0)
  DECLARE @l_REQ_AMT DECIMAL(18,2)
  DECLARE @l_LIQ_PRICE_VAT DECIMAL(18,2)
	DECLARE @l_MONTLY_AMORT_AMT decimal(18,0), @l_AMORTIZED_MONTH DECIMAL(18,2), 
			@l_NEW_FIRST_AMORT_AMT DECIMAL(18,0), @ERROR NVARCHAR(500) = '', @l_BRANCH_CREATE VARCHAR(15),
			@l_AMORT_MONTH DECIMAL(18,2), @l_AMORT_START_DATE datetime, @l_AMORT_END_DATE datetime
	DECLARE @l_GTCL DECIMAL(18,0) = 0
	DECLARE @l_PRICE_VAT DECIMAL(18,0) = 0
	DECLARE @INDEX INT =0
	declare @l_CUR_AMORTIZED_AMT decimal(18,2)
	declare @l_IS_COLLECT BIT
	--Validation is here
	DECLARE @ERRORSYS NVARCHAR(15) = '' 
	 IF ( NOT EXISTS ( SELECT * FROM ASS_LIQUIDATION WHERE LIQ_ID = @P_LIQ_ID))
	SET @ERRORSYS = 'ASSL-00001'
	IF @ERRORSYS <> '' 
	BEGIN
		SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
		RETURN '0'
	END 

	---THANH LY BANG TAY
	DECLARE @l_LIQ_NOTES NVARCHAR(500), @l_LIQ_DATE DATETIME
	
	
	--LAY DIEN GIAI HACH TOAN
	SELECT @p_CORE_NOTE = CORE_NOTE, @l_MAKER_ID = MAKER_ID_KT, @l_LIQ_NOTES = NOTES, @l_LIQ_DATE = CREATE_DT FROM ASS_LIQUIDATION WHERE LIQ_ID = @P_LIQ_ID

	IF (SELECT CHARINDEX('ATGETD',@l_LIQ_NOTES)) > 0
	BEGIN
		SET @sToday = convert(varchar(10), @l_LIQ_DATE, 103)
		SET @P_APPROVE_DT_KT = @sToday
	END

	--BRN_ID HOI SO
	SELECT @l_HO_BRN_ID = BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS'

	--Lay suppend GL
	SELECT @l_SUPPEND_GL = A.ParaValue FROM SYS_PARAMETERS A WHERE A.ParaKey='ASSET_SUPPEND_GL'

	--Lay branch_id cua user duyet
	select @l_DO_BRANCH_ID = a.TLSUBBRID from TL_USER a where a.TLNANME = @P_CHECKER_ID_KT

	/***thieuvq 20/01/2015 them kiem tra khong cho CN thuc hien thanh ly TSCD**/
	--IF(SELECT BRANCH_ID FROM ASS_LIQUIDATION WHERE LIQ_ID = @P_LIQ_ID) <> @l_HO_BRN_ID
	--BEGIN
	--	IF (EXISTS (SELECT * FROM ASS_LIQUIDATION_DT A LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID WHERE A.LIQ_ID = @P_LIQ_ID AND B.TYPE_ID = 'TSCD' ))
	--	BEGIN
	--	SELECT 'ASSL-TLTSCD' Result, N'ĐƠN VỊ KHÔNG ĐƯỢC PHÉP THANH LÝ TSCĐ, VUI LÒNG XÓA TÀI SẢN LÀ TSCĐ KHỎI ĐỢT THANH LÝ TRƯỚC KHI DUYỆT' ErrorDesc
	--	RETURN '0'
	--END 
	--END

BEGIN TRANSACTION
BEGIN
 --KIEM TRA NEU TINH TRANG DANG LA 'A' THI KHONG CHO PHEP DUYET
		IF(EXISTS(SELECT * FROM ASS_LIQUIDATION WHERE AUTH_STATUS_KT ='A' AND LIQ_ID =@P_LIQ_ID))
		BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' LIQ_ID, N'Phiếu thanh lý đã được duyệt trước đó.' ErrorDesc
					RETURN '-1'
		END
	--KIEM TRA NEU TINH TRANG DANG LA 'R' THI KHONG CHO PHEP DUYET
		IF(EXISTS(SELECT * FROM ASS_LIQUIDATION WHERE AUTH_STATUS_KT ='R' AND LIQ_ID =@P_LIQ_ID))
		BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' LIQ_ID, N'Thông tin thanh lý tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
					RETURN '-1'
		END
        --KIEM TRA NEU TINH TRANG DANG LA 'E' THI KHONG CHO PHEP DUYET
		IF(EXISTS(SELECT * FROM ASS_LIQUIDATION WHERE AUTH_STATUS_KT ='E' AND LIQ_ID =@P_LIQ_ID))
		BEGIN
					ROLLBACK TRANSACTION
					SELECT '-1' as Result, '' LIQ_ID, N'Thông tin thanh lý tài sản chưa được giao dịch viên xử lý. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
					RETURN '-1'
		END
--APPROVE FOR MASTER
UPDATE ASS_LIQUIDATION 
SET AUTH_STATUS_KT = @P_AUTH_STATUS_KT, 
	CHECKER_ID_KT = @P_CHECKER_ID_KT, 
	APPROVE_DT_KT = CONVERT(DATETIME,@P_APPROVE_DT_KT,103)
WHERE LIQ_ID = @P_LIQ_ID

--get all liqui detail 
DECLARE CUR CURSOR FOR 
	SELECT A.LIQDT_ID,A.ASSET_ID
	FROM ASS_LIQUIDATION_DT A
	WHERE A.LIQ_ID = @P_LIQ_ID


   DECLARE  @l_TRN_NO VARCHAR(15),@l_MAKER_KT VARCHAR(100)

   SET @l_MAKER_KT = (SELECT alI.MAKER_ID_KT FROM  ASS_LIQUIDATION alI  WHERE  alI.LIQ_ID = @P_LIQ_ID)
   


EXEC ENTRIES_POST_GEN_NO @p_BRANCH_ID = @l_MAKER_KT
                        ,@p_TRN_DATE = @P_APPROVE_DT_KT
                        ,@p_KeyGen = @l_TRN_NO OUT

OPEN CUR
FETCH NEXT FROM CUR INTO @l_LIQDT_ID, @l_ASSET_ID
WHILE @@FETCH_STATUS = 0
BEGIN
	--Lay thong tin
	SELECT	@l_ASSET_ID = A.ASSET_ID,
			--@l_DEPT_ID	= DEPT_ID,
			--@l_EMP_ID	= EMP_ID,
			--@l_LOCATION = LOCATION,
            @l_LIQ_AMT=A.LIQ_AMT_BE_VAT,
			@l_LIQ_PRICE = A.LIQ_PRICE,
			@l_LIQ_TYPE = LIQ_TYPE,
			@l_BUY_PRICE_LIQ = BUY_PRICE_LIQ,
            @l_REQ_AMT = A.REQ_AMT,
            @l_LIQ_PRICE_VAT = A.LIQ_PRICE_VAT
	FROM ASS_LIQUIDATION_DT A 
	--INNER JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
	WHERE LIQDT_ID = @l_LIQDT_ID
	--LUCTV : 12-11-2018 KIEM TRA TAI SAN NAY DA DUOC THANH LY TOAN PHAN HAY CHUA
	SET @INDEX = @INDEX+1
	IF(EXISTS(SELECT * FROM ASS_MASTER WHERE ASSET_ID = @l_ASSET_ID AND AMORT_STATUS ='DTL'))
	BEGIN
		CLOSE CUR
		DEALLOCATE CUR		
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, N' Dòng '+ CONVERT(VARCHAR(15),@INDEX)+N': Tài sản có mã '+ (SELECT ASSET_CODE FROM ASS_MASTER WHERE ASSET_ID = @l_ASSET_ID)+ N' đã được thanh lý' ErrorDesc
		RETURN '-1'
	END
	--lay group_id va type_id
	select	@l_TYPE_ID = A.TYPE_ID,
			@l_GROUP_ID = ISNULL(A.REF_GROUP_ID,A.GROUP_ID),
			@l_AMORTIZED_AMT = A.AMORTIZED_AMT,
			@l_AMORT_AMT = A.AMORT_AMT,
			@l_BUY_PRICE = A.BUY_PRICE,
			@l_BRANCH_ID = A.BRANCH_ID,
			@l_DEPT_ID = A.DEPT_ID, --@l_NEW_MONTHLY_AMT = A.MONTHLY_AMORT_AMT,@l_NEW_FIRST_AMORT_AMT = A.FIRST_AMORT_AMT,
			@l_AMORT_STATUS = A.AMORT_STATUS,@l_AMORT_START_DATE = A.AMORT_START_DATE, @l_AMORT_END_DATE = A.AMORT_END_DATE,
			@l_AMORTIZED_MONTH = A.AMORTIZED_MONTH, @l_AMORT_MONTH = A.AMORT_MONTH, @l_BRANCH_CREATE = BRANCH_CREATE,
      @l_ASSET_CODE=A.ASSET_CODE,
            @l_PRICE_VAT = A.PRICE_VAT,
            @l_CUR_AMORTIZED_AMT = (A.AMORT_AMT - ISNULL(A.AMORTIZED_AMT,0)), @l_IS_COLLECT = A.IS_COLLECT
	from ASS_MASTER A
	where a.ASSET_ID = @l_ASSET_ID
    



	---------------THIEUVQ 19102016 - TRUONG HOP VNM THANH LY, LAY BRANCH_ID = DV THUC HIEN THANH LY -----------
	IF @l_AMORT_STATUS = 'VNM'
	BEGIN
		SET @l_BRANCH_ID = @l_BRANCH_CREATE
		SET @l_EXP_TO_CORE = 'N'
	END
	-------------------------------------------
	--ASSET_GL
	SELECT @l_ASSET_GL = ASSET_ACCTNO,
			@l_LIQ_GL = LIQ_ACCTNO,
			@l_INC_GL = INC_ACCTNO,
			@l_AMORT_GL = AMORT_ACCTNO
	FROM ASS_GROUP A 
	WHERE A.GROUP_ID = @l_GROUP_ID
		
	--print 'l1' + @l_ASSET_GL
	--print 'l2' + @l_AMORT_GL
	
	--Move to history	
	--Phat sinh Asset_ID
	EXEC SYS_CodeMasters_Gen 'ASS_MASTER_HIST', @l_ASSHIST_ID out
		
	IF @l_ASSHIST_ID='' OR @l_ASSHIST_ID IS NULL GOTO ABORT		

	INSERT INTO ASS_MASTER_HIST
		SELECT @l_ASSHIST_ID, a.*
		FROM ASS_MASTER a
		where a.ASSET_ID = @l_ASSET_ID
	IF @@Error <> 0 GOTO ABORT
		
	/*************-----------------------THIEUVQ 19102016 - THANH LY 1 PHAN---------------------------*******/
			IF @l_LIQ_TYPE = '0'
			BEGIN
				--SET @l_AMORT_LIQ = @l_AMORT_STATUS
				DECLARE @TILE FLOAT = 1.00*@l_BUY_PRICE_LIQ/@l_BUY_PRICE

				--GIA TRI GIAM
				SET @l_BUY_PRICE_CL = ROUND(@l_BUY_PRICE*@TILE,0)
				SET @l_AMORTIZED_AMT_CL = ROUND(@l_AMORTIZED_AMT*@TILE,0)
				SET @l_AMORT_AMT_CL = ROUND(@l_AMORT_AMT*@TILE,0)
				--GIA TRI SAU KHI GIAM
				SET @l_BUY_PRICE = ROUND(@l_BUY_PRICE*(1.00 - @TILE),0)
				SET @l_AMORTIZED_AMT = ROUND(@l_AMORTIZED_AMT*(1.00 - @TILE),0)
				SET @l_AMORT_AMT = ROUND(@l_AMORT_AMT*(1.00 - @TILE),0)

				--NEU CON KHAU HAO THI TINH LAI GIA TRI PHAN BO HANG THANG
				IF @l_AMORT_STATUS IN ('DKH', 'CKH')
				BEGIN
					--IF (@l_AMORTIZED_MONTH = 0) --Chua chay khau hao thi phai tinh lai khau hao cua thang dau tien
					--BEGIN
					--	SET @l_MONTLY_AMORT_AMT = ROUND((@l_AMORT_AMT - @l_AMORTIZED_AMT) / @l_AMORT_MONTH, -3)
					--	SET @l_NEW_FIRST_AMORT_AMT = ROUND(@l_MONTLY_AMORT_AMT/dbo.[FN_GetDaysInMonth](@l_AMORT_START_DATE) * (DATEDIFF(day,@l_AMORT_START_DATE, dbo.FN_GetLastDayOfMonth(@l_AMORT_START_DATE)) + 1), -3)		
					--END
					--ELSE
					--BEGIN
					--	--thieuvq - sua lai doan tinh khau hao
					--	--TINH LAI SO KY KHAU HAO TINH THEO NGAY DUYET
					--	DECLARE @l_KY_KHAU_HAO_CL FLOAT
					--	DECLARE @l_NGAY_DUYET DATE = CONVERT(DATE,@P_APPROVE_DT_KT,103)
					--	SET @l_NGAY_DUYET = CONVERT(VARCHAR(10),YEAR(@l_NGAY_DUYET)) + '-'+CONVERT(VARCHAR(10),MONTH(@l_NGAY_DUYET)) + '-'+ '1'
					--	SET @l_KY_KHAU_HAO_CL = round((datepart(day,@l_AMORT_END_DATE)*1.0/dbo.[FN_GetDaysInMonth](@l_AMORT_END_DATE)),2)
					--	--THIEUVQ COMMENT 29072015
					--	--IF @l_KY_KHAU_HAO_CL = 1 SET @l_KY_KHAU_HAO_CL  = DATEDIFF(MM, @l_NGAY_DUYET, @l_AMORT_END_DATE)
					--	--ELSE 
					--	SET @l_KY_KHAU_HAO_CL  = DATEDIFF(MM, @l_NGAY_DUYET, @l_AMORT_END_DATE) + @l_KY_KHAU_HAO_CL

					--	--KIEM TRA THANG DUYET NAY DA CHAY KHAU HAO CHUA, NEU DA CHAY KHAU HAO ROI THI GIAM DI 1 SO KY KH CON LAI
					--	IF EXISTS (SELECT * FROM ASS_AMORT WHERE AMORT_TERM = CONVERT(VARCHAR(5),MONTH(@l_NGAY_DUYET))+'/'+CONVERT(VARCHAR(5),YEAR(@l_NGAY_DUYET)) 
					--												AND ASSET_TYPE = 'TSCD')
					--	BEGIN SET @l_KY_KHAU_HAO_CL = @l_KY_KHAU_HAO_CL - 1 END
			
					--	--SET @l_NEW_MONTHLY_AMT = ROUND((@l_NEW_AMORT_AMT - @l_AMORTIZED_AMT)/ @l_NEW_AMORT_MONTH, -3)
					--	SET @l_MONTLY_AMORT_AMT = ROUND((@l_AMORT_AMT - @l_AMORTIZED_AMT)/ @l_KY_KHAU_HAO_CL, -3)
					--	--SET @l_NEW_FIRST_AMORT_AMT = @l_OLD_FIRST_AMORT_AMT
					--END

					------TINH LAI SO TIEN KHAU HAO HANG THANG
					DECLARE @l_NGAY_DUYET DATE = CONVERT(DATE,@P_APPROVE_DT_KT,103)
					DECLARE @l_KY_KHAU_HAO_CL INT = DATEDIFF(MONTH, @l_NGAY_DUYET, @l_AMORT_END_DATE)
					SET @l_MONTLY_AMORT_AMT = ROUND((@l_AMORT_AMT - @l_AMORTIZED_AMT) / @l_KY_KHAU_HAO_CL, 0)
					SET @l_NEW_FIRST_AMORT_AMT = @l_MONTLY_AMORT_AMT

				END
  
  IF(@l_BUY_PRICE=0)
  BEGIN
    	UPDATE ASS_MASTER 
				SET 
            [AMORT_STATUS] ='DTL', LIQ_W_STATUS = '1',
					AMORTIZED_AMT = @l_AMORTIZED_AMT,
					LIQUIDATION_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
					APPROVE_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
					BUY_PRICE = @l_BUY_PRICE,
					AMORT_AMT = @l_AMORT_AMT,
					MONTHLY_AMORT_AMT = @l_MONTLY_AMORT_AMT,
					FIRST_AMORT_AMT = @l_NEW_FIRST_AMORT_AMT
				WHERE ASSET_ID = @l_ASSET_ID
  END
  ELSE
  BEGIN
    	UPDATE ASS_MASTER 
				SET 
        -- [AMORT_STATUS] = @l_AMORT_STATUS,
					AMORTIZED_AMT = @l_AMORTIZED_AMT,
					--LIQUIDATION_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
					APPROVE_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
					BUY_PRICE = @l_BUY_PRICE,
					AMORT_AMT = @l_AMORT_AMT,
					MONTHLY_AMORT_AMT = @l_MONTLY_AMORT_AMT,
					FIRST_AMORT_AMT = @l_NEW_FIRST_AMORT_AMT
				WHERE ASSET_ID = @l_ASSET_ID
  END
			
				

        
        IF @@Error <> 0 GOTO ABORT

				--GAN GIA TRI DE HACH TOAN GIAM
				SET @l_BUY_PRICE = @l_BUY_PRICE_CL
				SET @l_AMORTIZED_AMT = @l_AMORTIZED_AMT_CL
				SET @l_AMORT_AMT = @l_AMORT_AMT_CL
        SET @l_CUR_AMORTIZED_AMT=@l_AMORT_AMT-@l_AMORTIZED_AMT
			END	
			ELSE 
			BEGIN
				UPDATE ASS_MASTER 
				SET [AMORT_STATUS] = 'DTL', LIQ_W_STATUS = '1',
					AMORTIZED_AMT = @l_AMORT_AMT, --khau hao het,
					LIQUIDATION_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
					APPROVE_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103)
				WHERE ASSET_ID = @l_ASSET_ID
				IF @@Error <> 0 GOTO ABORT
			END
	
DECLARE @l_BRANCH_CODE VARCHAR(25),@l_PAY_HS_ACCTNO VARCHAR(25),@l_COL_LIQ_ACCTNO VARCHAR(25),@l_ETP_ID VARCHAR(25),@l_PAY_LIQ_ACCTNO VARCHAR(25),@l_COL_LIQ_CCLD VARCHAR(25),@l_PAY_LIQ_CCLD VARCHAR(25)


 SET @l_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)

SET @l_BUY_PRICE_REMAIN=@l_BUY_PRICE-@l_AMORTIZED_AMT
SET @l_PAY_HS_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='PAY_HS')
SET @l_COL_LIQ_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='LIQ_TSCD')
SET @l_PAY_LIQ_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='LIQ_TSCD_PAY')
SET @l_COL_LIQ_CCLD = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='LIQ_CCLD')
SET @l_PAY_LIQ_CCLD = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='LIQ_CCLD_PAY')

DECLARE @AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'AMORT_CCLD')
DECLARE @BW_AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'BW_AMORT_CCLD')
DECLARE @VAT_ACCNO VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'ACC_VAT_NEC')

	-----------hach toan khi thanh ly TS
	IF (@l_TYPE_ID = 'TSCD')
	BEGIN
            ---- TSCD HẾT KHẤU HAO
            IF @l_CUR_AMORTIZED_AMT = 0
            BEGIN
            	---- Thanh lý 0 đồng (KHÔNG THU TIỀN)
                IF(@l_LIQ_AMT = 0)
                BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);

                END
                ELSE IF(@l_LIQ_AMT > 0) --- -- THANH LÝ CÓ THU TIỀN
                BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                	EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_ACCTNO, 'VND', 'C', @l_LIQ_AMT,1, @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN

                        EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                        INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                        VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END

                    ----------------------------------

                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                END

            END
            
            ---- TSCD CÒN KHẤU HAO
            ELSE IF @l_CUR_AMORTIZED_AMT > 0
            BEGIN

                IF(@l_LIQ_AMT > @l_CUR_AMORTIZED_AMT) --- -- THANH LÝ Lời
                BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                	EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT-@l_CUR_AMORTIZED_AMT,1, @l_REQ_AMT-@l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_ACCTNO, 'VND', 'C', @l_LIQ_AMT - @l_CUR_AMORTIZED_AMT,1, @l_LIQ_AMT - @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN

                        EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                        INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                        VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END
                    ----------------- TẤT TOÁN ------------------------
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', ISNULL(@l_AMORTIZED_AMT, 0),1, ISNULL(@l_AMORTIZED_AMT, 0), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                END
                IF(@l_LIQ_AMT < @l_CUR_AMORTIZED_AMT) ------- THanh lý LỖ
                BEGIN

                    IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN
                        EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
    					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
    					@l_ET_ID OUT

                        EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                        INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                        VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                        EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                        INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                        VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END

                    ----------------------------------------
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_BUY_PRICE - (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT) - (ISNULL(@l_AMORTIZED_AMT, 0)),1, @l_BUY_PRICE - (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT) - (ISNULL(@l_AMORTIZED_AMT, 0)), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', ISNULL(@l_AMORTIZED_AMT, 0),1, ISNULL(@l_AMORTIZED_AMT, 0), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_ACCTNO, 'VND', 'D',@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT, 1, @l_CUR_AMORTIZED_AMT - @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    

                END

                ELSE IF(@l_LIQ_AMT = @l_CUR_AMORTIZED_AMT) --- -- THANH LÝ = GTCL
                BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', ISNULL(@l_AMORTIZED_AMT, 0),1, ISNULL(@l_AMORTIZED_AMT, 0), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                	
                    IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN
                        EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
    					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
    					@l_ET_ID OUT

                        EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                        INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                        VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                        EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                        INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                        VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END
                END

            END

	END
	ELSE ---- CCLD ----
	BEGIN
        IF((@l_BRANCH_ID IS NOT NULL AND @l_BRANCH_ID <> '') AND (@l_IS_COLLECT = 0 OR @l_IS_COLLECT IS NULL))   ------ CCLD ĐANG SỬ DỤNG
        BEGIN
            ------ THANH LÝ CCLD KHÔNG THU TIỀN
            IF(@l_LIQ_AMT = 0)
            BEGIN
                IF @l_CUR_AMORTIZED_AMT = 0 --Neu gia tri khau hao phân bổ hết thì không phát sinh
    			BEGIN
                    PRINT 'KHONG PHAT SINH'
                END
                ELSE
                IF @l_CUR_AMORTIZED_AMT > 0 --Neu gia tri khau hao chưa phân bổ hết
    			BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT
                    
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_CCLD, 'VND', 'D', @l_AMORT_AMT - @l_AMORTIZED_AMT,1, @l_AMORT_AMT - @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @AMORT_CCLD, 'VND', 'C', @l_AMORT_AMT - @l_AMORTIZED_AMT,1, @l_AMORT_AMT - @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);

                    
                END
                    
            END
            ELSE IF(@l_LIQ_AMT > 0) --- -- THANH LÝ CÓ THU TIỀN
            BEGIN
            	
                IF @l_CUR_AMORTIZED_AMT = 0 --Neu gia tri khau hao  phân bổ hết
    			BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT
                    
                    --- NỢ HS
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', (@l_LIQ_AMT + @l_LIQ_PRICE_VAT),1, (@l_LIQ_AMT + @l_LIQ_PRICE_VAT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                    -- CÓ 790001002
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_CCLD, 'VND', 'C', @l_LIQ_AMT,1, @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    
                    IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN
                        -- CÓ 453101001
                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END
                END
                ELSE IF @l_CUR_AMORTIZED_AMT > 0 --Neu gia tri khau hao chưa phân bổ hết
    			BEGIN
                   
                    ----   Thanh lý lỗ
                  IF(@l_LIQ_AMT < @l_CUR_AMORTIZED_AMT)
                  BEGIN

                  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
        					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
        					@l_ET_ID OUT
                    --- NỢ HS
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                    -- NO 8990
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_CCLD, 'VND', 'D', (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT),1, (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);

                    -- CÓ 3880 remain value
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
 
                ---------------------
                IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN                     
                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                        -- CÓ 4531 vat dau ra
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END
               END
               ELSE IF(@l_LIQ_AMT > @l_CUR_AMORTIZED_AMT) ---- Thanh lý lời
               BEGIN
                  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
        					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
        					@l_ET_ID OUT
                    --- NỢ HS
               	  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                    -- NO 7990
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_CCLD, 'VND', 'C', (@l_LIQ_AMT - @l_CUR_AMORTIZED_AMT),1, (@l_LIQ_AMT - @l_CUR_AMORTIZED_AMT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);

                    -- CÓ 3880 remain value
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
 
                ---------------------
                IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN              
                   EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                    -- CÓ 4531 remain value
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                END
               END
   ELSE IF(@l_LIQ_AMT = @l_CUR_AMORTIZED_AMT) ---- Thanh lý không lời lổ
               BEGIN
                  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
        					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
        					@l_ET_ID OUT

                    --- NỢ HS
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                    -- CÓ 3880 remain value
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
 
                     IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN
                            -- CÓ 4531 remain value
                          EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                          INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                          VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END
               END
                END
            END
        END
        ELSE IF((@l_BRANCH_ID IS NULL OR @l_BRANCH_ID = '') OR @l_IS_COLLECT = 1)--------- CCLD ĐANG THU HỒI OR TRONG KHO
        BEGIN
            ------ THANH LÝ CCLD KHÔNG THU TIỀN
            IF(@l_LIQ_AMT = 0)
            BEGIN
                IF @l_CUR_AMORTIZED_AMT = 0 --Neu gia tri khau hao phân bổ hết thì không phát sinh
    			BEGIN
                    PRINT 'KHONG PHAT SINH'
                END
                ELSE
                IF @l_CUR_AMORTIZED_AMT > 0 --Neu gia tri khau hao chưa phân bổ hết
    			BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT
                    
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_CCLD, 'VND', 'D', @l_AMORT_AMT - @l_AMORTIZED_AMT,1, @l_AMORT_AMT - @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @BW_AMORT_CCLD, 'VND', 'C', @l_AMORT_AMT - @l_AMORTIZED_AMT,1, @l_AMORT_AMT - @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);

                    
                END
                    
            END
            ELSE IF(@l_LIQ_AMT > 0) --- -- THANH LÝ CÓ THU TIỀN
            BEGIN
            	
                IF @l_CUR_AMORTIZED_AMT = 0 --Neu gia tri khau hao  phân bổ hết
    			BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT
                    
                    --- NỢ HS
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', (@l_LIQ_AMT + @l_LIQ_PRICE_VAT),1, (@l_LIQ_AMT + @l_LIQ_PRICE_VAT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                    -- CÓ 790001002
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_CCLD, 'VND', 'C', @l_LIQ_AMT,1, @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                  IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN
                        -- CÓ 453101001
                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END
                END
                ELSE IF @l_CUR_AMORTIZED_AMT > 0 --Neu gia tri khau hao chưa phân bổ hết
    			BEGIN
                    ----   Thanh lý lỗ
                  IF(@l_LIQ_AMT < @l_CUR_AMORTIZED_AMT)
                  BEGIN

                  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                    --- NỢ HS
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                    -- NO 8990
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_CCLD, 'VND', 'D', (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT),1, (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);

                    -- CÓ 3880 remain value
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @BW_AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
 
                ---------------------
                IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN
                      -- CÓ 4531 vat dau ra
                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END
               
               END
               ELSE IF(@l_LIQ_AMT > @l_CUR_AMORTIZED_AMT) ---- Thanh lý lời
               BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                    --- NỢ HS
               	  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                    -- NO 7990
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_CCLD, 'VND', 'C', (@l_LIQ_AMT - @l_CUR_AMORTIZED_AMT),1, (@l_LIQ_AMT - @l_CUR_AMORTIZED_AMT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);

                    -- CÓ 3880 remain value
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @BW_AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
 
                ---------------------
                IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN
                            -- CÓ 4531 remain value
                          EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                          INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                          VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END
               END
              ELSE IF(@l_LIQ_AMT = @l_CUR_AMORTIZED_AMT) ---- Thanh lý không lời lổ
               BEGIN
                  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
					, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
					@l_ET_ID OUT

                    --- NỢ HS
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
              
                    -- CÓ 3880 remain value
                  EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                  INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                  VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @BW_AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
 
                     IF(@l_LIQ_PRICE_VAT > 0)
                    BEGIN
                            -- CÓ 4531 remain value
                          EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                          INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
                          VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
                    END
               END

                END
            END
        END


		
	END
	
	--INSERT INTO ASS_TRANSACTIONS(ASSET_ID, TRN_ID, TRN_TYPE, TRN_DATE, RECORD_STATUS, AUTH_STATUS, 	
	--		[MAKER_ID], [CREATE_DT], [CHECKER_ID], [APPROVE_DT]
	--)VALUES
	--(
	--	@l_ASSET_ID, @l_LIQDT_ID, 'ASS_LIQ', CONVERT(DATETIME, @sToday, 103), '1', 'A', 
	--	@l_MAKER_ID, CONVERT(DATETIME, @sToday, 103), @P_CHECKER_ID_KT, 	CONVERT(DATETIME, @P_APPROVE_DT_KT, 103) 
	--)
	--IF @@Error <> 0 GOTO ABORT	
	
	--insert dbo.ASS_VALUES
	EXEC SYS_CodeMasters_Gen 'ASS_VALUES', @l_VALUE_ID out
	IF @l_VALUE_ID='' OR @l_VALUE_ID IS NULL GOTO ABORT			
				
	INSERT INTO ASS_VALUES
	(
		VALUE_ID, ASSET_ID, BRANCH_ID, TRN_DT, CRDR, ASSET_AMT, [DESCRIPTION], TRN_ID, TRN_TYPE,
		RECORD_STATUS, AUTH_STATUS, MAKER_ID, CREATE_DT, CHECKER_ID, APPROVE_DT, AMORT_AMT
	)
	VALUES
	(
		@l_VALUE_ID, @l_ASSET_ID, @l_HO_BRN_ID, CONVERT(datetime, @sToday, 103), 'D', @l_BUY_PRICE, N'THANH LY TSCD/CCLD', @l_LIQDT_ID, 'ASS_LIQ',
		'1','A',@l_MAKER_ID, CONVERT(datetime, @sToday, 103), @P_CHECKER_ID_KT, CONVERT(datetime, @sToday, 103), @l_AMORT_AMT
	)
	IF @@Error <> 0 GOTO ABORT		
	
	--THIEUVQ THEM PHAN NAY PHUC VU BAO CAO TSCD_BC03
			
	--GHI NHAN HET KHAU HAO KHI THUC HIEN THANH LY		
	SET @l_AMORT_DT_ID = ''	
	EXEC SYS_CodeMasters_Gen 'ASS_AMORT_DT', @l_AMORT_DT_ID OUT
	IF @l_AMORT_DT_ID='' OR @l_AMORT_DT_ID IS NULL GOTO ABORT

	INSERT INTO ASS_AMORT_DT
	(
		AMORTDT_ID,AMORT_ID,AMORT_DT,CRDR,BRANCH_ID,DEP_ID,ASSET_ID,AMORT_AMT,GROUP_ID,EXECUTED,TRN_TYPE,TRN_DESC
	)
	VALUES
	(
		@l_AMORT_DT_ID,NULL,CONVERT(datetime, @sToday, 103),'D' ,@l_BRANCH_ID, @l_DEPT_ID,@l_ASSET_ID,@l_AMORTIZED_AMT,
		NULL, --Khong chay khau hao theo group
		'1',
		'AMORT',
		'THANH LY TSCD - CCLD'
	)
	IF @@Error <> 0 GOTO ABORT
	--------	
		
	FETCH NEXT FROM CUR INTO @l_LIQDT_ID,@l_ASSET_ID
	
END
CLOSE CUR
DEALLOCATE CUR
END
UPDATE ASS_LIQ_REQUEST SET IS_DONE = 1 WHERE LIQ_REQ_ID IN (SELECT * FROM STRING_SPLIT((
SELECT LIST_LIQ_REQUEST FROM ASS_LIQUIDATION WHERE LIQ_ID = @P_LIQ_ID),','))

UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT ALD.ASSET_ID FROM ASS_LIQUIDATION_DT ALD WHERE ALD.LIQ_ID = @P_LIQ_ID)
-- GIANT Insert to table PL_PROCESS
		INSERT INTO dbo.PL_PROCESS
					(
					    REQ_ID,
					    PROCESS_ID,
					    CHECKER_ID,
					    APPROVE_DT,
					    PROCESS_DESC,
					    NOTES
					)
					VALUES
					(   @P_LIQ_ID,       
						'APPROVE',
					    @P_CHECKER_ID_KT,        
					    GETDATE(),
              N'Kiểm soát viên phê duyệt', 
					    N'Kiểm soát viên phê duyệt hoàn tất'       
					 )



COMMIT TRANSACTION
SELECT '0' as Result, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE CUR
		DEALLOCATE CUR		
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, @ERROR ErrorDesc
		RETURN '-1'
End
END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_SHOP_DOC_Upd]'
GO
ALTER PROCEDURE [dbo].[TR_REQUEST_SHOP_DOC_Upd]
@p_REQ_ID	varchar(15) = null ,
@p_REQ_CODE	nvarchar(100)  = NULL,
@p_REQ_NAME	nvarchar(200)  = NULL,
@p_REQ_DT	VARCHAR(20) = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID VARCHAR(100)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID VARCHAR(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_LISTASSET XML = NULL,
@p_ListCostCenter XML,
@p_REQ_TYPE	varchar(10) = NULL,
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
@p_BRANCH_ID VARCHAR(15)=NULL,
@p_DEP_ID VARCHAR(15)=NULL,
@p_CURRENT_URI VARCHAR(500)=NULL,
@p_PL_CODE VARCHAR(50) = NULL --PHUCVH 14/11/22 BỔ SUNG SỐ TỜ TRÌNH
AS
	
	DECLARE @sErrorCode VARCHAR(20)
		
	IF 	@sErrorCode <> ''
	BEGIN
		SELECT ErrorCode Result, ''  REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
		RETURN '0'
	END

	Declare @hdoc INT
	Exec sp_xml_preparedocument @hdoc Output,@p_LISTASSET
	DECLARE AssetDetail CURSOR FOR
	SELECT *
	FROM OPENXML(@hdoc,'/Root/AssetDetail',2)
	WITH 
	(
		REQDT_ID VARCHAR(15),
		PLAN_ID	varchar(15)  ,
		TRADE_ID	varchar(15)  ,
		ASS_GROUP_ID	varchar(15)  ,
		[DESCRIPTION] nvarchar(500),
		UNIT_ID	varchar(15)  ,
		QUANTITY	decimal(18)  ,
		PRICE	decimal(18)  ,
		TOTAL_AMT	decimal(18),	
		NOTES	nvarchar(1000),
		RECEIVE_BRANCH	varchar(15),
		RECEIVE_ADDR	nvarchar(1000),
		RECEIVE_PERSON	nvarchar(500),
		RECEIVE_TEL	varchar(100),
		RECEIVE_SUBBRANCH	varchar(20),
		RECEIVE_DEP	varchar(20),
		RECEIVE_EMAIL	nvarchar(200),
		REQ_DT_TYPE VARCHAR(20),
		QTY_ETM DECIMAL(18,0),
		EMP_CODE VARCHAR(15),
		EMP_ID VARCHAR(15),
        TYPE_XL VARCHAR(50),
		DO_EMAIL VARCHAR(200),
		ASS_ID VARCHAR(20),
        REASON NVARCHAR(1200)
	)
	OPEN AssetDetail

	SET @p_DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
  IF(@p_BRANCH_ID <> 'DV0001') SET @p_DEP_ID = NULL
	PRINT 'PASS KHOI TAO'
    
            DECLARE @STATUS VARCHAR(15) = (SELECT STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID= @p_REQ_ID)
BEGIN TRANSACTION
IF(@p_REQ_NAME IS NULL OR @p_REQ_NAME='' )
			BEGIN
			    ROLLBACK TRANSACTION
				SELECT '-1' as Result, ''  REQ_ID, N'Tên PYC bắt buộc nhập' ErrorDesc
				RETURN '-1'
			END
--            IF(@p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT='' )
--			BEGIN
--			    ROLLBACK TRANSACTION
--				SELECT '-1' as Result, ''  REQ_ID, N'Nội dung PYC bắt buộc nhập' ErrorDesc
--				RETURN '-1'
--			END
		--insert master
		BEGIN
            IF(@STATUS = 'NEW') SET @p_AUTH_STATUS = 'E'
            IF(@STATUS = 'QLTS_NL' OR @STATUS = 'QLTS_N')
            BEGIN
            	UPDATE TR_REQUEST_SHOP_DOC 
                SET [REQ_CONTENT]=@p_REQ_CONTENT
                ,[REQ_NAME] = @p_REQ_NAME
                ,[NOTES] = @p_NOTES,[AUTH_STATUS] = 'U'
    		    ,PL_CODE = @p_PL_CODE
        	    WHERE  REQ_ID= @p_REQ_ID
            END
            ELSE
            BEGIN
            	UPDATE TR_REQUEST_SHOP_DOC SET [REQ_TYPE] = @p_REQ_TYPE,[REQ_CONTENT]=@p_REQ_CONTENT,[REQ_NAME] = @p_REQ_NAME,
    			[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,DEP_ID = @p_DEP_ID,[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),[BRANCH_ID]=@p_BRANCH_ID
    		    ,PL_CODE = @p_PL_CODE
        	    WHERE  REQ_ID= @p_REQ_ID
            END
			

            IF (@STATUS = 'REJECT')
            BEGIN
            	UPDATE TR_REQUEST_SHOP_DOC 
                SET STATUS = 'NEW', AUTH_STATUS = 'E'
                WHERE  REQ_ID= @p_REQ_ID

                
        		UPDATE PL_REQUEST_PROCESS SET [STATUS]='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='REJECT'
                INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],BRANCH_ID,PARENT_PROCESS_ID,DEP_ID, CHECKER_ID)
		        VALUES(@p_REQ_ID,'ADDNEW','C',@p_BRANCH_ID,'',@p_DEP_ID, @p_MAKER_ID)
                INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID, PROCESS_TYPE)
		        VALUES(@p_REQ_ID,'APPNEW','U','GDDV',@p_BRANCH_ID,'ADDNEW',@p_DEP_ID, 'Approve')
--                IF(@p_BRANCH_ID='DV0001')
--        		 BEGIN
--        			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='ADDNEW'
--        			UPDATE PL_REQUEST_PROCESS SET [STATUS]='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPNEW'
--                     --GỬI QLTS
--            		 INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
--            		 VALUES(@p_REQ_ID,'QLTS_N','C','QLTS','DV0001','APPNEW', 'DEP000000000048')
--        			UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='QLTS_N', AUTH_STATUS = 'U' WHERE REQ_ID=@p_REQ_ID
--        		END

                INSERT INTO dbo.PL_PROCESS
					(
						REQ_ID,
						PROCESS_ID,
						CHECKER_ID,
						APPROVE_DT,
						PROCESS_DESC,NOTES
					)
					VALUES
					(   @p_REQ_ID,       
						'UPDATE',        
						@p_MAKER_ID,       
						GETDATE(), 
						N'Cập nhật phiếu bị từ chối',
						N'Nhân viên tạo phiếu cập nhật sau từ chối'    
					)
            END
		END
        
		IF @@Error <> 0 GOTO ABORT
		PRINT 'UPD MASTER SUCCESS'
		--insert asset detail tương đương như NỘI DUNG trong bảng contract detail
		Declare 
		@REQDT_ID VARCHAR(15),
		@PLAN_ID	varchar(15),
		@TRADE_ID	varchar(15),
		@ASS_GROUP_ID	varchar(15),
		@DESCRIPTION nvarchar(500),
		@UNIT_ID	varchar(15),
		@QUANTITY	decimal(18),
		@PRICE	decimal(18),
		@TOTAL_AMT	decimal(18),		
		@NOTES	nvarchar(1000),
		@REQ_ID	varchar(15)  = NULL,	
		@RECEIVE_BRANCH	varchar(15)=NULL,
		@RECEIVE_ADDR	nvarchar(1000)=NULL,
		@RECEIVE_PERSON	nvarchar(500)=NULL,
		@RECEIVE_TEL	varchar(100)=NULL,
		@RECEIVE_SUBBRANCH	varchar(20),
		@RECEIVE_DEP	varchar(20),
		@RECEIVE_EMAIL	nvarchar(200),
		@REQ_DT_TYPE VARCHAR(20),
		@QTY_ETM DECIMAL(18,0),
		@EMP_CODE VARCHAR(15),
		@EMP_ID VARCHAR(15),
        @TYPE_XL VARCHAR(50),
		@DO_EMAIL VARCHAR(200),
		@ASS_ID VARCHAR(20),
        @REASON NVARCHAR(1200)

        IF(@STATUS = 'QLTS_NL')
        BEGIN
        	DELETE FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_REQ_ID AND (REQ_DT_TYPE = 'BUYNEW' OR REQ_DT_TYPE = 'XKSD')
        END
        ELSE IF(@STATUS = 'NEW' OR @STATUS = 'REJECT')
        BEGIN
        	DELETE FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_REQ_ID AND (REQ_DT_TYPE = 'ORGINAL' OR REQ_DT_TYPE = 'ASSET_BROKEN')
        END
        ELSE DELETE FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_REQ_ID AND REQ_DT_TYPE <> 'ASSET_BROKEN'

		FETCH NEXT FROM AssetDetail INTO @REQDT_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
		@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@RECEIVE_SUBBRANCH
          ,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE, @QTY_ETM
          ,@EMP_CODE,@EMP_ID,@TYPE_XL,@DO_EMAIL,@ASS_ID,@REASON
		WHILE @@FETCH_STATUS = 0	
		BEGIN
			
			DECLARE @l_REQDT_ID VARCHAR(15)
			EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_DOC_DT', @l_REQDT_ID out
			IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
            
--            IF(@EMP_ID IS NULL OR @EMP_ID='' )
--			BEGIN
--			    ROLLBACK TRANSACTION
--				SELECT '-1' as Result, @p_REQ_ID  REQ_ID, N'Người sử dụng bắt buộc nhập' ErrorDesc
--				RETURN '-1'
--			END
--			IF(@RECEIVE_EMAIL IS NULL OR @RECEIVE_EMAIL='' AND @REQ_DT_TYPE <> 'ASSET_BROKEN')
--			BEGIN
--			    ROLLBACK TRANSACTION
--				SELECT '-1' as Result, @p_REQ_ID  REQ_ID, N'Email người nhận bắt buộc nhập' ErrorDesc
--				RETURN '-1'
--			END

            IF(@QTY_ETM IS NULL AND @REQ_DT_TYPE <> 'ASSET_BROKEN')
			BEGIN
			    ROLLBACK TRANSACTION
				SELECT '-1' as Result, @p_REQ_ID  REQ_ID, N'Số lượng bắt buộc nhập' ErrorDesc
				RETURN '-1'
			END
			
            IF((SELECT COUNT(*) FROM TR_REQUEST_SHOP_DOC_DT WHERE TRADE_ID = @p_REQ_ID AND ASS_GROUP_ID = @ASS_GROUP_ID) > 0)
			BEGIN
			    ROLLBACK TRANSACTION
				SELECT '-1' as Result, @p_REQ_ID  REQ_ID, N'Nhóm tài sản chọn không thể trùng nhau' ErrorDesc
				RETURN '-1'
			END
            IF(@REQ_DT_TYPE = 'ASSET_BROKEN' AND NOT EXISTS(SELECT * FROM TR_REQUEST_SHOP_DOC_DT TRSDD WHERE TRSDD.ASS_ID = @ASS_ID AND TRSDD.REQ_DOC_ID = @p_REQ_ID))
            BEGIN
            	INSERT INTO TR_REQUEST_SHOP_DOC_DT(REQDT_ID,REQ_DOC_ID,PLAN_ID,TRADE_ID,ASS_GROUP_ID,[DESCRIPTION],UNIT_ID,
    		    QUANTITY,PRICE,TOTAL_AMT,NOTES, RECEIVE_BRANCH, RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL,RECORD_STATUS,
    			MAKER_ID,CREATE_DT,AUTH_STATUS,CHECKER_ID,APPROVE_DT,RECEIVE_SUBBRANCH,RECEIVE_DEP,RECEIVE_EMAIL
                ,REQ_DT_TYPE,QTY_ETM,EMP_CODE,EMP_ID,TYPE_XL,REASON,ASS_ID)
    			VALUES(@l_REQDT_ID,@p_REQ_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,
    			@QUANTITY,@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@p_RECORD_STATUS,
    			@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),@p_AUTH_STATUS,@p_CHECKER_ID,CONVERT(DATETIME, @p_APPROVE_DT, 103)
               ,@RECEIVE_SUBBRANCH,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE,@QTY_ETM
               ,@EMP_CODE,@EMP_ID,@TYPE_XL,@REASON,@ASS_ID)
            END
            ELSE IF (@REQ_DT_TYPE <> 'ASSET_BROKEN')
            BEGIN
            	INSERT INTO TR_REQUEST_SHOP_DOC_DT(REQDT_ID,REQ_DOC_ID,PLAN_ID,TRADE_ID,ASS_GROUP_ID,[DESCRIPTION],UNIT_ID,
    		    QUANTITY,PRICE,TOTAL_AMT,NOTES, RECEIVE_BRANCH, RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL,RECORD_STATUS,
    			MAKER_ID,CREATE_DT,AUTH_STATUS,CHECKER_ID,APPROVE_DT,RECEIVE_SUBBRANCH,RECEIVE_DEP,RECEIVE_EMAIL
                ,REQ_DT_TYPE,QTY_ETM,EMP_CODE,EMP_ID,TYPE_XL,REASON,ASS_ID)
    			VALUES(@l_REQDT_ID,@p_REQ_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,
    			@QUANTITY,@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@p_RECORD_STATUS,
    			@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),@p_AUTH_STATUS,@p_CHECKER_ID,CONVERT(DATETIME, @p_APPROVE_DT, 103)
               ,@RECEIVE_SUBBRANCH,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE,@QTY_ETM
               ,@EMP_CODE,@EMP_ID,@TYPE_XL,@REASON,@ASS_ID)
            END
			

    
			
   IF @@ERROR <> 0 GOTO ABORT

		-- next Group_Id
			
   FETCH NEXT FROM AssetDetail INTO @REQDT_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
		@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@RECEIVE_SUBBRANCH
  ,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE, @QTY_ETM
  ,@EMP_CODE,@EMP_ID,@TYPE_XL,@DO_EMAIL,@ASS_ID,@REASON

   END
		CLOSE AssetDetail
		DEALLOCATE AssetDetail
            
    IF(EXISTS(SELECT * FROM TR_REQUEST_SHOP_DOC TRSD WHERE TRSD.REQ_ID = @p_REQ_ID AND TRSD.STATUS = 'NEW' OR TRSD.STATUS = 'REJECT' OR TRSD.STATUS = 'QLTS_N'))
    BEGIN
                
            IF(@STATUS <> 'QLTS_NL')
            BEGIN
                Declare @hdoc2 INT
    		
        		Declare 
        		@l_NOTES NVARCHAR(MAX),
        		@l_AUTH_STATUS VARCHAR(5),
        		@COST_ID	varchar(15),
        		@REQ_COST_ID	varchar(15)
    
                Exec sp_xml_preparedocument @hdoc2 Output,@p_ListCostCenter
    			DECLARE ListCostCenters  CURSOR FOR
    			SELECT *
    			FROM OPENXML(@hdoc2,'/Root/ListCostCenter',2)
    			WITH 
    			(
    				REQ_COST_ID VARCHAR(15),
    				COST_ID	varchar(15),	
    				AUTH_STATUS VARCHAR(5),
    				NOTES	nvarchar(MAX)
    				
    			)
    			OPEN ListCostCenters
                DELETE TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @p_REQ_ID
    			FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES
    			WHILE @@FETCH_STATUS = 0	
    			BEGIN
    				BEGIN
    				EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_COSTCENTER', @REQ_COST_ID out
    				IF @REQ_COST_ID='' OR @REQ_COST_ID IS NULL GOTO ABORT
    				INSERT INTO dbo.TR_REQUEST_SHOP_COSTCENTER
    				(
    				    REQ_COST_ID,
    				    COST_ID,
    				    REQ_ID,
    				    NOTES,
    				    AUTH_STATUS,
    				    MAKER_ID,
    				    CREATE_DT,
    				    CHECKER_ID,
    				    APPROVE_DT
    				)
    				VALUES
    				(   @REQ_COST_ID,        -- REQ_COST_ID - varchar(15)
    				    @COST_ID,        -- COST_ID - varchar(15)
    					@p_REQ_ID,        -- REQ_ID - varchar(15)
    				    @l_NOTES,       -- NOTES - nvarchar(500)
    					'E',        -- AUTH_STATUS - varchar(1)
    				    NULL,        -- MAKER_ID - varchar(15)
    				    GETDATE(), -- CREATE_DT - datetime
    				    '',        -- CHECKER_ID - varchar(15)
    				    NULL  -- APPROVE_DT - datetime
    				    )
    				END						
    				IF @@ERROR <> 0 GOTO ABORT2
    			-- next Group_Id
    				FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES
    			END
    			CLOSE ListCostCenters
    			DEALLOCATE ListCostCenters
        END
    END

COMMIT TRANSACTION
SELECT '0' as Result, @p_REQ_ID  REQ_ID, '' ErrorDesc
RETURN '0'

ABORT:
BEGIN
		CLOSE AssetDetail
		DEALLOCATE AssetDetail	
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End
ABORT2:
BEGIN
		CLOSE ListCostCenters
		DEALLOCATE ListCostCenters	
		ROLLBACK TRANSACTION
		SELECT '-1' AS RESULT
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[TR_REQUEST_SHOP_DOC_Search]'
GO
ALTER PROCEDURE [dbo].[TR_REQUEST_SHOP_DOC_Search]
@p_REQ_ID	varchar(15)  = NULL,
@p_REQ_CODE	nvarchar(100)  = NULL,
@p_REQ_NAME	nvarchar(200)  = NULL,
@p_REQ_DT	VARCHAR(20) = NULL,
@p_REQ_TYPE	varchar(20) = NULL,
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
@p_TOTAL_AMT	decimal = NULL,
@p_NOTES	nvarchar(1000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_MAKER_ID NVARCHAR(100)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_AUTH_STATUS	varchar(50)  = NULL,
@p_CHECKER_ID VARCHAR(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_RECEIVE_BRANCH VARCHAR(15) = NULL,
@p_USERNAME VARCHAR(100) = NULL,
@p_BRANCH_ID VARCHAR(15)=NULL,
@p_DEP_ID VARCHAR(15)=NULL,
@p_STATUS  VARCHAR(15)=NULL,
@p_TOP	INT = 10,
@p_DVKD_MANAGE_APP_FROM	VARCHAR(20) = NULL,
@p_DVKD_MANAGE_APP_TO	VARCHAR(20) = NULL,
@p_REGION_ID varchar(15)  = NULL,
@p_CDTYPE_PYC VARCHAR(20) = NULL --Phucvh Truyền thêm CDTYPE để xác định loại PYC


AS
BEGIN -- PAGING
    DECLARE @ROLE_KT VARCHAR(50) = (SELECT TU.RoleName FROM TL_USER TU WHERE TU.TLNANME = @p_USERNAME)
	DECLARE @DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20)
	DECLARE  @ROLE_LOGIN TABLE(ROLE_USER VARCHAR(20), BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20))
--	INSERT INTO @ROLE_LOGIN SELECT DisplayName AS ROLE_USER FROM AbpRoles WHERE Id IN (SELECT A.RoleId FROM AbpUserRoles A 
--																		LEFT JOIN TL_USER B ON A.UserId = B.ID
--																		WHERE B.TLNANME = @p_USERNAME)
  INSERT INTO @ROLE_LOGIN
  SELECT tugr.ROLE_ID, tugr.BRANCH_ID, tugr.DEPT_ID FROM dbo.TL_USER_GET_ROLES(@p_USERNAME) tugr
	SET @DEP_ID= (SELECT DEP_ID FROM dbo.TL_USER WHERE TLNANME=@p_USERNAME)
	SET @BRANCH_ID= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_USERNAME)
	DECLARE @lstCOST TABLE
	(
		COST_ID VARCHAR(20)
	)
	INSERT INTO @lstCOST
	SELECT COST_ID FROM dbo.CM_COSTCENTER_DT WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID
	-- TienLee 11/14/21 --
	
	--

	DECLARE @TempSTATUS   TABLE
	(
		STATUS VARCHAR(20)
	)

	IF(EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='QLTS' ))
	BEGIN
		INSERT INTO @TempSTATUS VALUES('DVKD')
		INSERT INTO @TempSTATUS VALUES('DVCM')
	END
	ELSE IF(EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='DVCM' ))
	BEGIN
		INSERT INTO @TempSTATUS VALUES('QLTS_N')
		INSERT INTO @TempSTATUS VALUES('DVCM')
	END
	ELSE IF(EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='CVMS' ))
	BEGIN
		INSERT INTO @TempSTATUS VALUES('QLTS_N')
		INSERT INTO @TempSTATUS VALUES('QLTS_XL')
		INSERT INTO @TempSTATUS VALUES('DVCM')
	END

		DECLARE @lstBRANCH_DEP TABLE
	(
		BRANCH_ID VARCHAR(20),
		DEP_ID VARCHAR(20)
	) 

--	IF(NOT EXISTS(SELECT ROLE_USER FROM @ROLE_LOGIN WHERE ROLE_USER ='DVCM' OR ROLE_USER='CVMS_TBP' ))
--	BEGIN
--		INSERT INTO @lstBRANCH_DEP
--		(BRANCH_ID,DEP_ID)
--		SELECT TLSUBBRID,DEP_ID FROM dbo.TL_USER WHERE TLNANME=@p_USERNAME 
--
--		INSERT INTO @lstBRANCH_DEP
--		(BRANCH_ID,DEP_ID)
--		SELECT BRANCH_ID,DEP_ID FROM dbo.CM_KHOI_DT
--		WHERE KHOI_ID IN (SELECT KHOI_ID FROM dbo.CM_KHOI_DT WHERE DEP_ID= @DEP_ID AND BRANCH_ID=@BRANCH_ID)
--	END
--
--
--
--  DECLARE @tbDep TABLE(DEP_ID VARCHAR(20))
--INSERT INTO @tbDep
--SELECT ckd.DEP_ID FROM CM_DEPARTMENT cd
----LEFT JOIN CM_KHOI ck ON cd.DEP_CODE=ck.KHOI_CODE
----LEFT JOIN CM_KHOI_DT ckd ON ck.KHOI_ID = ckd.KHOI_ID
--WHERE cd.DEP_ID=@p_DEP_ID

DECLARE @REQ_ID_Temp TABLE(REQ_ID VARCHAR(20))
INSERT INTO @REQ_ID_Temp
SELECT A.REQ_ID FROM TR_REQUEST_SHOP_DOC A
LEFT JOIN PL_REQUEST_PROCESS B ON A.REQ_ID = B.REQ_ID AND B.STATUS = 'C'
WHERE (EXISTS(SELECT RL.ROLE_USER FROM @ROLE_LOGIN RL WHERE RL.BRANCH_ID = B.BRANCH_ID
    AND (B.BRANCH_ID = 'DV0001' AND B.DEP_ID = RL.DEP_ID OR B.BRANCH_ID <> 'DV0001')
    AND RL.ROLE_USER = B.ROLE_USER)
  OR EXISTS(SELECT * FROM @ROLE_LOGIN RL
    JOIN PL_REQUEST_PROCESS C ON C.REQ_ID = A.REQ_ID AND C.STATUS = 'P' AND RL.BRANCH_ID = C.BRANCH_ID
    AND (C.BRANCH_ID = 'DV0001' AND C.DEP_ID = RL.DEP_ID OR C.BRANCH_ID <> 'DV0001')
    AND RL.ROLE_USER = C.ROLE_USER)
  OR A.MAKER_ID = @p_USERNAME)
GROUP BY A.REQ_ID

	IF((EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_SLAS' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
	BEGIN
		IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
			BEGIN
			-- PAGING BEGIN
				SELECT A.REQ_ID,
					   A.REQ_CODE,
					   A.REQ_NAME,
					   --ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
                       A.REQ_DT,
					   A.REQ_TYPE,
					   A.REQ_CONTENT,
					   A.TOTAL_AMT,
					   A.NOTES,
					   A.RECORD_STATUS,
					   A.MAKER_ID,
					   A.CREATE_DT,
					   A.AUTH_STATUS,
					   A.CHECKER_ID,
					   A.APPROVE_DT,
					   A.BRANCH_ID,
                       CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
					   A.DEP_ID,
					   A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME, 
                       --I.CONTENT AS REQ_STATUS_NAME,
                       CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất' 
                       ELSE I.CONTENT
                       END REQ_STATUS_NAME,
						 @p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,
             CASE 
             	WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN G.BRANCH_NAME + ' - ' + CD.DEP_NAME
             	 ELSE G.BRANCH_NAME
             END AS BRANCH_NAME,
						--CASE WHEN  RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt' 
						--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
						D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
            I.CONTENT AS REQ_TYPE_NAME,
             CASE WHEN A.STATUS = 'APPROVE'AND A.AUTH_STATUS = 'A' AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,CONVERT(INT,SP.ParaValue),A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
            END AS COLOR
						--D.AUTH_STATUS_NAME 
				-- SELECT END
				FROM TR_REQUEST_SHOP_DOC A

				LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS 
				LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
				LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
				LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
--        LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
				--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
				--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID 
				--AND (((RQT.PROCESS_ID = A.STATUS AND  RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
				--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID  AND PRP1.PROCESS_ID = 'CVMS_N'
				--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID  AND PRP2.PROCESS_ID = 'DVKD'
				
				LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
        LEFT JOIN SYS_PARAMETERS SP ON 1=1 AND SP.ParaKey = 'NUM_OF_DAYS_LATE'
        LEFT JOIN CM_DEPARTMENT CD ON A.DEP_ID = CD.DEP_ID
				WHERE 1 = 1
				AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
--				AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE)  OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
--				AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
		        AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
            	@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) 
            	OR  @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103)) 
            	OR (CONVERT(DATE, A.REQ_DT, 103)) >=  (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
            	)
				--AND (((RQT.PROCESS_ID = A.STATUS AND  RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
				--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))		
				AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' 
            --OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
            OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
				AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
				AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
				AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
				--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI  OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
				
				AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
--				AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
				AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
				AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')		
				AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
				AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT')
            OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
                WHERE US.TLNANME = @p_USERNAME))
        AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
        AND (EXISTS(SELECT 1 FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID) 
              OR (@ROLE_KT IN ('GDV','KSV') AND A.AUTH_STATUS = 'A' ) 
              OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
                WHERE US.TLNANME = @p_USERNAME))

				AND A.RECORD_STATUS = '1'
				AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
				AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI  OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI  OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI 
				 OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')

				ORDER BY A.REQ_DT DESC
			-- PAGING END
			END
		   ELSE 
		   BEGIN
		   -- PAGING BEGIN
				SELECT TOP(CONVERT(INT,@p_TOP))  A.REQ_ID,
					   A.REQ_CODE,
					   A.REQ_NAME,
					   --ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
                       A.REQ_DT,
					   A.REQ_TYPE,
					   A.REQ_CONTENT,
					   A.TOTAL_AMT,
					   A.NOTES,
					   A.RECORD_STATUS,
					   A.MAKER_ID,
					   A.CREATE_DT,
					   A.AUTH_STATUS,
					   A.CHECKER_ID,
					   A.APPROVE_DT,
					   A.BRANCH_ID,
                       CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
					   A.DEP_ID,
					   A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME, 
                       --I.CONTENT AS REQ_STATUS_NAME,
                       CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất' 
                       ELSE I.CONTENT
                       END REQ_STATUS_NAME,
						 @p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,
              CASE 
             	WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN G.BRANCH_NAME + ' - ' + CD.DEP_NAME
             	 ELSE G.BRANCH_NAME
              END AS BRANCH_NAME,
						--CASE WHEN  RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt' 
						--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
						D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
            I.CONTENT AS REQ_TYPE_NAME,
             CASE WHEN A.STATUS = 'APPROVE'AND A.AUTH_STATUS = 'A' AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,CONVERT(INT,SP.ParaValue),A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
            END AS COLOR
						--D.AUTH_STATUS_NAME 
				-- SELECT END
				FROM TR_REQUEST_SHOP_DOC A

				LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS 
				LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
				LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
				LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
--        LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'
				 
				--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
				--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID 
				--AND (((RQT.PROCESS_ID = A.STATUS AND  RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
				--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID  AND PRP1.PROCESS_ID = 'CVMS_N'
				LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID  AND PRP2.PROCESS_ID = 'DVKD'
				
				LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
        LEFT JOIN SYS_PARAMETERS SP ON 1=1 AND SP.ParaKey = 'NUM_OF_DAYS_LATE'
        LEFT JOIN CM_DEPARTMENT CD ON A.DEP_ID = CD.DEP_ID
				WHERE 1 = 1
				AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
			--	AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE)  OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
			--	AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
		        AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
            	@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) 
            	OR  @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103)) 
            	OR (CONVERT(DATE, A.REQ_DT, 103)) >=  (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
            	)
				--AND (((RQT.PROCESS_ID = A.STATUS AND  RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
				--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))		
				AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' 
            --OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
            OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
        AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
				AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
				AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
				--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI  OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
				
				AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
--				AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
				AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
				AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')		
				AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
				AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT')
            OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
                WHERE US.TLNANME = @p_USERNAME))
        AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
        AND (EXISTS(SELECT 1 FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID) 
              OR (@ROLE_KT IN ('GDV','KSV') AND A.AUTH_STATUS = 'A' ) 
              OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
                WHERE US.TLNANME = @p_USERNAME))
				AND A.RECORD_STATUS = '1'
				AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
				AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI  OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI  OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI 
				 OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
				ORDER BY A.REQ_DT DESC
			 -- PAGING END 
		END
	END
	ELSE
	BEGIN
		IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
			BEGIN
			-- PAGING BEGIN
				SELECT  A.REQ_ID,
					   A.REQ_CODE,
					   A.REQ_NAME,
					   --ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
                       A.REQ_DT,
					   A.REQ_TYPE,
					   A.REQ_CONTENT,
					   A.TOTAL_AMT,
					   A.NOTES,
					   A.RECORD_STATUS,
					   A.MAKER_ID,
					   A.CREATE_DT,
					   A.AUTH_STATUS,
					   A.CHECKER_ID,
					   A.APPROVE_DT,
					   A.BRANCH_ID,
                       CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
					   A.DEP_ID,
					   A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME, 
                       --I.CONTENT AS REQ_STATUS_NAME,
                       CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất' 
                       ELSE I.CONTENT
                       END REQ_STATUS_NAME,
						 @p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,
              CASE 
             	WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN G.BRANCH_NAME + ' - ' + CD.DEP_NAME
             	 ELSE G.BRANCH_NAME
              END AS BRANCH_NAME,
						--CASE WHEN  RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt' 
						--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
						D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
            CASE WHEN A.STATUS = 'APPROVE'AND A.AUTH_STATUS = 'A'
                  AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,CONVERT(INT,SP.ParaValue),A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
            END AS COLOR
						--D.AUTH_STATUS_NAME 
				-- SELECT END
				FROM TR_REQUEST_SHOP_DOC A

				LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
				LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
				LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
				LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
--        LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'		
				 
				--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
				--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID 
				--AND (((RQT.PROCESS_ID = A.STATUS AND  RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
				--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID  AND PRP1.PROCESS_ID = 'CVMS_N'
				LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID  AND PRP2.PROCESS_ID = 'DVKD'
				
				LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
        LEFT JOIN SYS_PARAMETERS SP ON 1=1 AND SP.ParaKey = 'NUM_OF_DAYS_LATE'
        LEFT JOIN CM_DEPARTMENT CD ON A.DEP_ID = CD.DEP_ID
				WHERE 1 = 1
				AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
--				AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE)  OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
--				AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
		        AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
            	@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) 
            	OR  @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103)) 
            	OR (CONVERT(DATE, A.REQ_DT, 103)) >=  (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
            	)
				--AND (((RQT.PROCESS_ID = A.STATUS AND  RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
				--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))		
				AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' 
            --OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
            OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
				AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
				AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
				AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
				--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI  OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
				
				AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
--				AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
				AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
				AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')		
				AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
				AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT')
            OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
                WHERE US.TLNANME = @p_USERNAME))
        AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
        AND (EXISTS(SELECT 1 FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID) 
              OR (@ROLE_KT IN ('GDV','KSV') AND A.AUTH_STATUS = 'A' ) 
              OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
                WHERE US.TLNANME = @p_USERNAME))

				AND A.RECORD_STATUS = '1'
				AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
				AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI  OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI  OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI 
				 OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
				ORDER BY  A.REQ_DT  DESC
			-- PAGING END
			END
		   ELSE 
		   BEGIN
		   -- PAGING BEGIN
				SELECT TOP(CONVERT(INT,@p_TOP))  A.REQ_ID,
					   A.REQ_CODE,
					   A.REQ_NAME,
					   --ISNULL(PRP.APPROVE_DT,PRP2.APPROVE_DT) AS REQ_DT,
                       A.REQ_DT,
					   A.REQ_TYPE,
					   A.REQ_CONTENT,
					   A.TOTAL_AMT,
					   A.NOTES,
					   A.RECORD_STATUS,
					   A.MAKER_ID,
					   A.CREATE_DT,
					   A.AUTH_STATUS,
					   A.CHECKER_ID,
					   A.APPROVE_DT,
					   A.BRANCH_ID,
                       CASE WHEN A.REQ_TYPE = 'CPTS' AND A.IS_DONE = '1' AND A.STATUS = 'DONE' THEN 'APPROVE' ELSE A.STATUS END AS STATUS,
					   A.DEP_ID,
					   A.HO_NOTES, K.CONTENT AS REQ_TYPE_NAME, 
                       --I.CONTENT AS REQ_STATUS_NAME,
                       CASE WHEN A.IS_DONE = '1' AND A.STATUS = 'APPROVE' THEN N'Hoàn tất' 
                       ELSE I.CONTENT
                       END REQ_STATUS_NAME,
						 @p_RECEIVE_BRANCH AS RECEIVE_BRANCH,G.BRANCH_CODE,
              CASE 
             	WHEN A.DEP_ID IS NOT NULL AND A.DEP_ID <> '' THEN G.BRANCH_NAME + ' - ' + CD.DEP_NAME
             	 ELSE G.BRANCH_NAME
              END AS BRANCH_NAME,
						--CASE WHEN  RQT.STATUS = 'C' OR RQT.STATUS = 'U' THEN N'Chờ duyệt' 
						--ELSE N'Đã duyệt' END AS AUTH_STATUS_NAME
						D.AUTH_STATUS_NAME AS AUTH_STATUS_NAME,
            CASE WHEN A.STATUS = 'APPROVE'AND A.AUTH_STATUS = 'A'
                  AND DATEDIFF(DAY,GETDATE(),DATEADD(DAY,CONVERT(INT,SP.ParaValue),A.SEND_APP_DT)) < 0 THEN '#f2dede' ELSE ''
            END AS COLOR
						--D.AUTH_STATUS_NAME 
				-- SELECT END
				FROM TR_REQUEST_SHOP_DOC A

				LEFT JOIN CM_AUTH_STATUS D ON D.AUTH_STATUS = A.AUTH_STATUS
				LEFT JOIN CM_BRANCH G ON A.BRANCH_ID=G.BRANCH_ID
				LEFT JOIN CM_ALLCODE K ON K.CDNAME = 'TRREQASSTYPE' AND K.CDVAL = A.REQ_TYPE
				LEFT JOIN CM_ALLCODE I ON I.CDNAME = 'TRREQSTATUS' AND I.CDVAL = A.[STATUS] AND I.CDTYPE = @p_CDTYPE_PYC
--        LEFT JOIN PL_REQUEST_PROCESS prp1 ON prp1.REQ_ID = A.REQ_ID AND prp1.STATUS = 'C'		
				 
				--LEFT JOIN dbo.CM_AUTH_STATUS AUTH ON AUTH.AUTH_STATUS = A.AUTH_STATUS
				--LEFT JOIN dbo.PL_REQUEST_PROCESS RQT ON RQT.REQ_ID = A.REQ_ID 
				--AND (((RQT.PROCESS_ID = A.STATUS AND  RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR (RQT.PROCESS_ID = A.STATUS AND EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN))))
				--LEFT JOIN dbo.PL_REQUEST_PROCESS PRP1 ON PRP1.REQ_ID = A.REQ_ID  AND PRP1.PROCESS_ID = 'CVMS_N'
				LEFT JOIN dbo.PL_REQUEST_PROCESS PRP2 ON PRP2.REQ_ID = A.REQ_ID  AND PRP2.PROCESS_ID = 'DVKD'
				
				LEFT JOIN dbo.TL_USER TU ON TU.TLNANME=A.MAKER_ID
        LEFT JOIN SYS_PARAMETERS SP ON 1=1 AND SP.ParaKey = 'NUM_OF_DAYS_LATE'
        LEFT JOIN CM_DEPARTMENT CD ON A.DEP_ID = CD.DEP_ID
				WHERE 1 = 1
				AND (G.REGION_ID LIKE '%' + @p_REGION_ID + '%' OR @p_REGION_ID IS NULL OR @p_REGION_ID = '')
				--AND (CONVERT(DATETIME,@p_DVKD_MANAGE_APP_FROM,103) <= CAST (PRP2.RECEPTION_DT AS DATE)  OR @p_DVKD_MANAGE_APP_FROM IS NULL OR @p_DVKD_MANAGE_APP_FROM = '')
				--AND (DATEADD(day,1,CONVERT(DATETIME,@p_DVKD_MANAGE_APP_TO,103)) > CAST (PRP2.RECEPTION_DT AS DATE) OR @p_DVKD_MANAGE_APP_TO IS NULL OR @p_DVKD_MANAGE_APP_TO = '')
		        AND (@p_DVKD_MANAGE_APP_FROM IS NULL AND @p_DVKD_MANAGE_APP_TO IS NULL OR
            	@p_DVKD_MANAGE_APP_TO IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) >= (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) 
            	OR  @p_DVKD_MANAGE_APP_FROM IS NULL AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103)) 
            	OR (CONVERT(DATE, A.REQ_DT, 103)) >=  (CONVERT(DATE, @p_DVKD_MANAGE_APP_FROM, 103)) AND (CONVERT(DATE, A.REQ_DT, 103)) <= (CONVERT(DATE, @p_DVKD_MANAGE_APP_TO, 103))
            	)
				--AND (((RQT.PROCESS_ID = A.STATUS AND  RQT.ROLE_USER IN (SELECT ROLE_USER FROM @ROLE_LOGIN) AND (@p_USERNAME = RQT.DVKD_USER_APP OR (RQT.DVKD_USER_APP IS NULL OR RQT.DVKD_USER_APP = ''))) OR (RQT.STATUS = 'U' AND RQT.PROCESS_ID = 'DVKD')) OR EXISTS(SELECT * FROM PL_CONFIG_DATA WHERE TYPE_DATA = 'REQUEST_DOC_ROLE' AND REF_ID IN (SELECT ROLE_USER FROM @ROLE_LOGIN)))
				--AND ((@p_AUTH_STATUS = 'U' AND (RQT.STATUS = 'C' OR RQT.STATUS = 'U')) OR (@p_AUTH_STATUS = 'A' AND (RQT.STATUS = 'P' OR RQT.STATUS IS NULL))OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = ''))		
				AND (A.REQ_CODE LIKE '%' + @p_REQ_CODE + '%' 
            --OR A.REQ_ID LIKE '%' + @p_REQ_CODE + '%'
            OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
				AND (A.REQ_ID LIKE '%' + @p_REQ_ID + '%' OR @p_REQ_ID IS NULL OR @p_REQ_ID = '')
				AND (A.REQ_CONTENT LIKE '%' + @p_REQ_CONTENT + '%' OR @p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT = '')
				AND (A.TOTAL_AMT=@p_TOTAL_AMT OR @p_TOTAL_AMT IS NULL OR @p_TOTAL_AMT =0)
				--AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI  OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND (A.REQ_NAME LIKE '%' + @p_REQ_NAME + '%' OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
				
				AND (DATEDIFF(DAY,A.CREATE_DT , CONVERT(DATETIME,@p_CREATE_DT,103)) = 0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
--				AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
				AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
				AND (DATEDIFF(DAY,A.APPROVE_DT , CONVERT(DATETIME,@p_APPROVE_DT,103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')		
				AND (A.REQ_TYPE = @p_REQ_TYPE OR @p_REQ_TYPE IS NULL OR @p_REQ_TYPE = '')
				AND (A.STATUS IN ('NEW','REJECT') AND A.MAKER_ID = @p_USERNAME OR A.STATUS NOT IN ('NEW','REJECT') 
            OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
                WHERE US.TLNANME = @p_USERNAME))
        AND (@p_STATUS IS NULL OR @p_STATUS = '' OR A.STATUS = @p_STATUS)
        AND (EXISTS(SELECT 1 FROM @REQ_ID_Temp RL WHERE RL.REQ_ID = A.REQ_ID) 
              OR (@ROLE_KT IN ('GDV','KSV') AND A.AUTH_STATUS = 'A' ) 
              OR EXISTS(SELECT 1 FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS',NULL,NULL) US
                WHERE US.TLNANME = @p_USERNAME))

				AND A.RECORD_STATUS = '1'
				AND (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR A.BRANCH_ID = @p_BRANCH_ID)
				AND (A.REQ_NAME COLLATE Latin1_general_CI_AI Like N'%' + @p_REQ_NAME + N'%' COLLATE Latin1_general_CI_AI  OR @p_REQ_NAME IS NULL OR @p_REQ_NAME = '')
				AND( TU.TLFullName COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI  OR TU.TLNANME COLLATE Latin1_general_CI_AI Like N'%' + @p_MAKER_ID + N'%' COLLATE Latin1_general_CI_AI 
				 OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
				ORDER BY A.REQ_DT  DESC
			 -- PAGING END 
		END
	END
	
		
		
   END
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_COLLECT_MULTI_MASTER_KT_App]'
GO
ALTER PROCEDURE [dbo].[ASS_COLLECT_MULTI_MASTER_KT_App]
@p_COL_MULTI_MASTER_ID varchar(15),
@p_AUTH_STATUS varchar(1)  = NULL,
@p_CHECKER_ID	varchar(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL		
AS
BEGIN TRANSACTION

    IF(EXISTS(SELECT 1 FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID AND AUTH_STATUS_KT = 'A'))
    BEGIN
    			ROLLBACK TRANSACTION
    			SELECT '-1' as Result, @p_COL_MULTI_MASTER_ID COL_MULTI_MASTER_ID, N'Thông tin phiếu thu hồi tài sản đã được duyệt.' ErrorDesc
    			RETURN '-1'
    END
		--KIEM TRA NEU TINH TRANG DANG LA 'R' THI KHONG CHO PHEP DUYET
		IF(EXISTS(SELECT * FROM ASS_COLLECT_MULTI_MASTER WHERE AUTH_STATUS_KT ='R' AND COL_MULTI_MASTER_ID =@p_COL_MULTI_MASTER_ID))
		BEGIN
			ROLLBACK TRANSACTION
			SELECT '-1' as Result, '' COL_MULTI_MASTER_ID, N'Thông tin thu hồi tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
			RETURN '-1'
		END

    IF(EXISTS(SELECT 1 FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID AND AUTH_STATUS_KT = 'E'))
    BEGIN
    			ROLLBACK TRANSACTION
    			SELECT '-1' as Result, @p_COL_MULTI_MASTER_ID COL_MULTI_MASTER_ID, N'Duyệt thất bại. Nhân viên kế toán chưa nhập diễn giải hạch toán' ErrorDesc
    			RETURN '-1'
    END

		DECLARE @COLLECT_MULTI_ID varchar(15)
		DECLARE @ASSET_ID varchar(15)
		DECLARE DataCusor SCROLL CURSOR 
		FOR  
		SELECT A.COLLECT_MULTI_ID,A.ASSET_ID
		FROM [dbo].[ASS_COLLECT_MULTI_DT] A
	WHERE [COL_MULTI_MASTER_ID] = @p_COL_MULTI_MASTER_ID				
		OPEN DataCusor   
	UPDATE ASS_COLLECT_MULTI_MASTER SET AUTH_STATUS_KT = 'A', CHECKER_ID_KT = @p_CHECKER_ID, APPROVE_DT_KT = CONVERT(DATETIME,@p_APPROVE_DT,103)
	WHERE COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID
	
	--THIEUVQ 15062015
	DECLARE @p_BRANCH_ID_RECEIVE VARCHAR(15) = NULL, @p_DEPT_ID_RECEIVE	VARCHAR(15) = NULL, @l_ASSET_ID VARCHAR(15)
	DECLARE @l_LOCHIST_ID VARCHAR(15),  @l_ASSHIST_ID varchar(15) ,@l_OLD_LOCHIST_ID VARCHAR(15)
	DECLARE @BRANCH_ID_OLD VARCHAR(15),@DEP_ID_OLD VARCHAR(15), @l_BRANCH_ID VARCHAR(15), @BRN_TYPE_TRN VARCHAR(15), @BRN_TYPE_REC VARCHAR(15), @l_ASSET_TYPE VARCHAR(15)
	DECLARE @NOTE NVARCHAR(500), @CRET DATETIME, @ERROR NVARCHAR(500) = '', @TCCT_TRN_ACCTNO VARCHAR(50), @TCCT_REC_ACCTNO VARCHAR(50)
    --KHIEMCHG HACH TOAN
	DECLARE @sToday varchar(10) = convert(varchar(10), @p_APPROVE_DT, 103), @l_ENTRY_BOOKED VARCHAR(1),@l_ASSET_CODE VARCHAR(50)
    DECLARE @l_CUR_BRANCH_ID VARCHAR(15), @l_AMORT_ACCTNO VARCHAR(50), @l_ASSET_GL VARCHAR(50),@l_COLLECT_ACCNO VARCHAR(50), 
	@l_ASSET_GROUP VARCHAR(15), @l_ET_ID VARCHAR(15), @l_TRN_REF_NO VARCHAR(15), @l_CORE_NOTE NVARCHAR(500),@l_BRANCH_CREATE VARCHAR(15), @l_HO_BRANCH_ID VARCHAR(15),
	@l_BUY_PRICE DECIMAL(18),@l_CUR_AMORT_AMT DECIMAL(18),@l_AMORTIZED_AMT DECIMAL(18) = 0,@l_AMORT_AMT DECIMAL(18,0), @l_REMAIN_VALUE DECIMAL(18,0)
	DECLARE  @l_ETP_ID VARCHAR(20),@l_D_BRANCH_CODE VARCHAR(25) , @l_C_BRANCH_CODE VARCHAR(25),@l_MAKER_ID VARCHAR(250) , @l_DO_BRANCH_ID VARCHAR(25)

   DECLARE  @l_TRN_NO VARCHAR(15),@l_MAKER_KT VARCHAR(100)

   SET @l_MAKER_KT = (SELECT aa.MAKER_ID_KT FROM ASS_COLLECT_MULTI_MASTER aa WHERE  aa.COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID)
   DECLARE @emp_ID_OLD VARCHAR(15)


EXEC ENTRIES_POST_GEN_NO @p_BRANCH_ID = @l_MAKER_KT
                        ,@p_TRN_DATE = @p_APPROVE_DT
                        ,@p_KeyGen = @l_TRN_NO OUT


  --PHUCVH 07/12/22 NẾU THU HỒI TÀI SẢN LOẠI CCLD THÌ NHƯNG KHẤU HAO
  DECLARE @l_AMORT_STATUS NVARCHAR(20)
DECLARE @l_IS_COLLECT BIT
	SELECT @l_CORE_NOTE = CORE_NOTE, @l_MAKER_ID = MAKER_ID_KT, @CRET = CREATE_DT
	FROM ASS_COLLECT_MULTI_MASTER 
	WHERE COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID

	SELECT @l_DO_BRANCH_ID = a.TLSUBBRID from TL_USER a where a.TLNANME = @p_CHECKER_ID

FETCH NEXT FROM DataCusor INTO  @COLLECT_MULTI_ID,@ASSET_ID
WHILE @@FETCH_STATUS = 0
BEGIN
	
	SELECT @p_BRANCH_ID_RECEIVE = BRANCH_ID_RECEIVE , @p_DEPT_ID_RECEIVE = DEPT_ID_RECEIVE,@DEP_ID_OLD=DEPT_ID_USE , @l_ASSET_ID = ASSET_ID,
	@l_BRANCH_ID = BRANCH_ID_RECEIVE,@BRANCH_ID_OLD=BRANCH_ID
	FROM ASS_COLLECT_MULTI_DT 
	WHERE COLLECT_MULTI_ID = @COLLECT_MULTI_ID
	
	SELECT @l_ASSET_TYPE = A.TYPE_ID, @l_CUR_BRANCH_ID = A.BRANCH_ID 
    , @l_ASSET_GROUP = ISNULL(A.REF_GROUP_ID,A.GROUP_ID), @l_AMORT_AMT = AMORT_AMT, @l_CUR_AMORT_AMT = (A.AMORT_AMT - ISNULL(A.AMORTIZED_AMT,0)),
	@l_BUY_PRICE = BUY_PRICE,@l_CUR_AMORT_AMT = (AMORT_AMT - ISNULL(AMORTIZED_AMT,0)), @l_BRANCH_CREATE = A.BRANCH_CREATE
    ,@l_AMORTIZED_AMT = AMORTIZED_AMT, @l_AMORT_STATUS = A.AMORT_STATUS, @l_ENTRY_BOOKED = A.ENTRY_BOOKED,
    @l_ASSET_CODE = A.ASSET_CODE, @l_REMAIN_VALUE = A.AMORT_AMT - ISNULL(A.AMORTIZED_AMT,0), @l_IS_COLLECT = A.IS_COLLECT
	  ,@emp_ID_OLD = a.EMP_ID
  FROM ASS_MASTER A WHERE A.ASSET_ID = @l_ASSET_ID


/********** LAY THONG TIN HACH TOAN ***********/
--DECLARE @ASSET_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'ASSET_CCLD')
DECLARE @TF_ASSET_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'ASSET_CCLD_N')
DECLARE @AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'AMORT_CCLD')
DECLARE @BE_AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'BE_AMORT_CCLD')
DECLARE @BW_AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'BW_AMORT_CCLD')
DECLARE @PAY_HS_ACNO VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'PAY_HS')
DECLARE @l_TRANSFER_ACCNO VARCHAR(20) =(SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='TRANSFER')
DECLARE @BRANCH_CODE_OLD VARCHAR (15) = (SELECT CB.BRANCH_CODE FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @BRANCH_ID_OLD)
DECLARE @BRANCH_CODE VARCHAR (15) = (SELECT CB.BRANCH_CODE FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @l_BRANCH_ID)
DECLARE @DEP_CODE_OLD VARCHAR(25) =(SELECT cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@DEP_ID_OLD)
DECLARE @DEP_CODE VARCHAR(25) = (SELECT cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@p_DEPT_ID_RECEIVE)
SET @l_HO_BRANCH_ID = (SELECT CB.BRANCH_ID FROM CM_BRANCH CB WHERE CB.BRANCH_TYPE = 'HS')
DECLARE @HO_CODE VARCHAR(20) = (SELECT CB.BRANCH_CODE FROM CM_BRANCH CB WHERE CB.BRANCH_ID = @l_HO_BRANCH_ID)


    SET @l_COLLECT_ACCNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='ACC_COL_1')
	SELECT @l_AMORT_ACCTNO = AMORT_ACCTNO, @l_ASSET_GL = ASSET_ACCTNO
	FROM ASS_GROUP
	WHERE GROUP_ID = @l_ASSET_GROUP
	IF @l_AMORT_ACCTNO = '' OR @l_AMORT_ACCTNO IS NULL		
	BEGIN
		SET @ERROR = (SELECT ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'ASS-00002')
		GOTO ABORT				
	END 

	UPDATE ASS_COLLECT_MULTI_DT SET AUTH_STATUS = 'A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
	WHERE COLLECT_MULTI_ID = @COLLECT_MULTI_ID
	IF @@Error <> 0 
	BEGIN
		GOTO ABORT		
		SELECT '-1' as Result, ERROR_MESSAGE() ErrorDesc
	END	
	
	---HACH TOAN THU HOI TAI SAN
	--BEGIN
	--Insert vao bang dbo.ASS_ENTRIES_POST	
	IF @BRANCH_ID_OLD <> @l_BRANCH_ID --AND @l_ENTRY_BOOKED = 'Y' -- HACH TOAN KHAC DON VI, và TĂNG TÀI SẢN
	BEGIN
		SELECT @BRN_TYPE_TRN = BRANCH_TYPE,@TCCT_TRN_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID_OLD
		SELECT @BRN_TYPE_REC = BRANCH_TYPE, @TCCT_REC_ACCTNO = DAO_CODE FROM CM_BRANCH WHERE BRANCH_ID = @l_BRANCH_ID
        
        SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
        SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)

		IF @l_ASSET_TYPE = 'TSCD'
		BEGIN



            IF (@l_CUR_AMORT_AMT = @l_AMORT_AMT) --	Tài sản mới (chưa khấu hao)
            BEGIN
				  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_COLLECT', @COLLECT_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_COL_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT
            -- BÊN GIAO
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID, @p_COL_MULTI_MASTER_ID,@BRANCH_CODE_OLD ,@l_TRANSFER_ACCNO,'VND', 'D', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_COL_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);

            -- BÊN NHẬN
                EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_COLLECT', @COLLECT_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_COL_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_COL_MULTI_MASTER_ID ,@BRANCH_CODE , @l_ASSET_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID, @p_COL_MULTI_MASTER_ID,@BRANCH_CODE ,@l_TRANSFER_ACCNO,'VND', 'C', @l_BUY_PRICE, 1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
                
             END
            ELSE IF (@l_CUR_AMORT_AMT >= 0) --	Tài sản đã qua sử dụng (đang khấu hao)
            BEGIN
				  EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_COLLECT', @COLLECT_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_COL_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

                 -- BÊN GIAO
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_COL_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @l_AMORT_ACCTNO, 'VND', 'D', @l_AMORTIZED_AMT,1, @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                
                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_COL_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);

            -- BÊN NHẬN
                EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_COLLECT', @COLLECT_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_COL_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_COL_MULTI_MASTER_ID ,@BRANCH_CODE , @l_ASSET_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);

                EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                VALUES (@l_ETP_ID, @l_ET_ID,@p_COL_MULTI_MASTER_ID ,@BRANCH_CODE , @l_AMORT_ACCTNO, 'VND', 'C', @l_AMORTIZED_AMT,1, @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
                
                -----------
                IF(@l_REMAIN_VALUE > 0)
                BEGIN
                    EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_COLLECT', @COLLECT_MULTI_ID, @l_DO_BRANCH_ID, @l_ASSET_GL, @l_BRANCH_CREATE, @l_ASSET_GL, @l_BRANCH_ID, @l_BUY_PRICE, 'Y', 
					@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_COL_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
					@l_ET_ID OUT

                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID, @p_COL_MULTI_MASTER_ID,@BRANCH_CODE_OLD ,@l_TRANSFER_ACCNO,'VND', 'D', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                
                    EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                    INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                    VALUES (@l_ETP_ID, @l_ET_ID, @p_COL_MULTI_MASTER_ID,@BRANCH_CODE ,@l_TRANSFER_ACCNO,'VND', 'C', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
                    
                END
             
             END
		END
        ELSE -- CCLD
        BEGIN
                
        -- TRƯỜNG HỢP ĐÃ PHÂN BỔ HẾT VÀO CHI PHÍ MUA SẮM CCLĐ
        IF(@l_CUR_AMORT_AMT = 0)
            BEGIN
                PRINT 'KHONG PHAT SINH'       
            END
        
        ELSE IF (@l_CUR_AMORT_AMT > 0) -- TRƯỜNG HỢP CHƯA PHÂN BỔ HẾT VÀO CHI PHÍ MUA SẮM CCLĐ
            BEGIN
            	-- ------------------------------------
                      EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_COLLECT', @COLLECT_MULTI_ID, @l_DO_BRANCH_ID, @l_AMORT_ACCTNO, @l_BRANCH_CREATE, @l_AMORT_ACCTNO, @l_BRANCH_ID, @l_CUR_AMORT_AMT, 'Y', 
        				@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_COL_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
        				@l_ET_ID OUT

                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID, @p_COL_MULTI_MASTER_ID,@BRANCH_CODE_OLD , @TF_ASSET_CCLD,'VND', 'D', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                      
                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@p_COL_MULTI_MASTER_ID ,@BRANCH_CODE_OLD , @AMORT_CCLD, 'VND', 'C', @l_REMAIN_VALUE,1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                      
                    -- ------------------------------------
                      EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_COLLECT', @COLLECT_MULTI_ID, @l_DO_BRANCH_ID, @l_AMORT_ACCTNO, @l_BRANCH_CREATE, @l_AMORT_ACCTNO, @l_BRANCH_ID, @l_CUR_AMORT_AMT, 'Y', 
        				@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_COL_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
        				@l_ET_ID OUT

                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID,@p_COL_MULTI_MASTER_ID ,@BRANCH_CODE ,@BW_AMORT_CCLD , 'VND', 'D', @l_REMAIN_VALUE,1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
        
                      EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
                      INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                      VALUES (@l_ETP_ID, @l_ET_ID, @p_COL_MULTI_MASTER_ID,@BRANCH_CODE , @TF_ASSET_CCLD,'VND', 'C', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
                      

            END
            
        	
        END
	END
    ELSE
    BEGIN
        IF (@l_ASSET_TYPE = 'CCLD') 
        BEGIN  
        	IF (@l_CUR_AMORT_AMT > 0) -- TRƯỜNG HỢP CHƯA PHÂN BỔ HẾT VÀO CHI PHÍ MUA SẮM CCLĐ
                BEGIN
                	-- Hạch toán tại đơn vị điều CCLĐ đi
                    -- Tất toán tài khoản CCLĐ
                    
                      EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_ASSET_TYPE, @l_ASSET_ID, 'ASS_COLLECT', @COLLECT_MULTI_ID, @l_DO_BRANCH_ID, @l_AMORT_ACCTNO, @l_BRANCH_CREATE, @l_AMORT_ACCTNO, @l_BRANCH_ID, @l_CUR_AMORT_AMT, 'Y', 
              				@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_COL_MULTI_MASTER_ID,--N'NHAP MOI TSCD/CCLD'
              				@l_ET_ID OUT
                      	   
                      
                           EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                           INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                           VALUES (@l_ETP_ID, @l_ET_ID, @p_COL_MULTI_MASTER_ID,@BRANCH_CODE , @BW_AMORT_CCLD,'VND', 'D', @l_REMAIN_VALUE, 1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
                   
                           EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
                           INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
                           VALUES (@l_ETP_ID, @l_ET_ID,@p_COL_MULTI_MASTER_ID ,@BRANCH_CODE_OLD ,@AMORT_CCLD , 'VND', 'C', @l_REMAIN_VALUE,1, @l_REMAIN_VALUE, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @DEP_CODE_OLD, @l_CORE_NOTE,@l_TRN_NO);
                      
                END
        END
    END
	--END HACH TOAN

	--Move to history	
	--Phat sinh Asset_ID
	EXEC SYS_CodeMasters_Gen 'ASS_MASTER_HIST', @l_ASSHIST_ID out
	IF @l_ASSHIST_ID='' OR @l_ASSHIST_ID IS NULL GOTO ABORT				
	INSERT INTO ASS_MASTER_HIST		
	SELECT @l_ASSHIST_ID, a.*
	FROM ASS_MASTER a
	where a.ASSET_ID = @l_ASSET_ID
	IF @@Error <> 0 GOTO ABORT	

  --PHUCVH 07/12/22 NẾU THU HỒI TS LÀ CCLD THÌ NGƯNG KHẤU HAO
  IF @l_ASSET_TYPE = 'CCLD'
  BEGIN
      IF((@l_AMORT_STATUS <> 'CKH') AND (@l_AMORT_STATUS <> 'KHX') AND (@l_AMORT_STATUS <> 'KKH'))
      SET @l_AMORT_STATUS = 'NKH'
  END

  --update ass_master
  UPDATE ASS_MASTER SET BRANCH_ID = @p_BRANCH_ID_RECEIVE, DEPT_ID = @p_DEPT_ID_RECEIVE, EMP_ID = NULL , AMORT_STATUS = @l_AMORT_STATUS,
                        IS_COLLECT = '1' --TRẠNG THÁI THU HỒI TÀI SẢN
	WHERE ASSET_ID = @l_ASSET_ID


	--Lay LOCHIST_ID
	SELECT @l_OLD_LOCHIST_ID = LOCHIST_ID FROM ASS_LOCATION_HIST WHERE  ASSET_ID = @l_ASSET_ID AND ISLEAF='Y'
	--Uptdae isleaf='N' and END_DATE = ngay hien tai cho record hien tai
	UPDATE ASS_LOCATION_HIST
	SET USE_END_DT = CONVERT(DATETIME,@p_APPROVE_DT,103),
		ISLEAF='N'
	WHERE  ASSET_ID = @l_ASSET_ID AND ISLEAF='Y'
	IF @@Error <> 0 GOTO ABORT
	--Insert bang ASS_LOCATION_HIST	
	EXEC SYS_CodeMasters_Gen 'ASS_LOCATION_HIST', @l_LOCHIST_ID out
	IF @l_LOCHIST_ID='' OR @l_LOCHIST_ID IS NULL GOTO ABORT		
	INSERT INTO ASS_LOCATION_HIST
	(
		LOCHIST_ID, ASSET_ID, USE_START_DT, USE_END_DT, BRANCH_ID, DEPT_ID, 
		EMP_ID, LOCATION, ISLEAF, PARENT_ID
	)
	VALUES
	(
		@l_LOCHIST_ID, @l_ASSET_ID, GETDATE(), NULL, @p_BRANCH_ID_RECEIVE, @p_DEPT_ID_RECEIVE,
		NULL, '', 'Y', @l_OLD_LOCHIST_ID
	)
	IF @@Error <> 0 GOTO ABORT

    --INSERT VAO BANG ASS_TRANSACTIONS
	INSERT INTO ASS_TRANSACTIONS(ASSET_ID, TRN_ID, TRN_TYPE, TRN_DATE, RECORD_STATUS, AUTH_STATUS, 	
			[MAKER_ID], [CREATE_DT], [CHECKER_ID], [APPROVE_DT],ASSHIST_ID,LOCHIST_ID
	)VALUES
	(
		@l_ASSET_ID, @COLLECT_MULTI_ID, 'ASS_COLLECT', CONVERT(DATETIME, @sToday, 103), '1', 'A', 
		@l_MAKER_ID, CONVERT(DATETIME, @sToday, 103), @p_CHECKER_ID, 	CONVERT(DATETIME, @p_APPROVE_DT, 103) ,@l_ASSHIST_ID,@l_LOCHIST_ID
	)



	IF @@Error <> 0 GOTO ABORT
	
	FETCH NEXT FROM DataCusor INTO  @COLLECT_MULTI_ID,@ASSET_ID


END
CLOSE DataCusor
DEALLOCATE DataCusor

		-- HUYHT 06/05/2022 THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_KT
		UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_KT' WHERE REQ_ID = @p_COL_MULTI_MASTER_ID AND PROCESS_ID = 'UPDATE'

		-- GIANT Insert to table PL_PROCESS
		INSERT INTO dbo.PL_PROCESS
		(
			REQ_ID,
			PROCESS_ID,
			CHECKER_ID,
			APPROVE_DT,
			PROCESS_DESC,
			NOTES
		)
		VALUES
		(   @p_COL_MULTI_MASTER_ID,       
			'APPROVE',
			@p_CHECKER_ID,        
			GETDATE(), 
			N'Kiểm soát viên phê duyệt hoàn tất' ,      
			N'Kiểm soát viên phê duyệt'       
		)

  --CHECK PHIẾU SỬA CHỮA CÓ PYC HAY KHÔNG
  DECLARE @REQ_ID VARCHAR(20) = (SELECT TOP 1 A.REQ_ID FROM ASS_COLLECT_MULTI_MASTER A WHERE A.COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID)

  IF(@REQ_ID IS NOT NULL AND @REQ_ID <> '')
  BEGIN --UPDATE TS TRONG PYC ĐÃ SỬA CHỮA
        
      UPDATE TR_REQUEST_DOC_ASSET_DT SET ALLOCATED = '1' WHERE REQ_DOC_ID = @REQ_ID AND ASSET_ID IN 
          (SELECT A.ASSET_ID FROM ASS_COLLECT_MULTI_DT A WHERE A.COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID)      

      IF(EXISTS(SELECT A.REQDT_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @REQ_ID AND A.ALLOCATED <> '1'))
      BEGIN --DONE PYC
        UPDATE TR_REQUEST_SHOP_DOC SET IS_DONE = '1', STATUS = 'DONE' WHERE REQ_ID = @REQ_ID  AND  REQ_TYPE = 'TH'
        UPDATE PL_REQUEST_PROCESS SET STATUS = 'P' WHERE PROCESS_ID = 'APPROVE' AND REQ_ID = @REQ_ID
        INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, IS_LEAF)
        VALUES (@REQ_ID,'DONE','C','Y')
      END  

  END

    --PHUCVH 14/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
    UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
    WHERE ASSET_ID IN (SELECT B.ASSET_ID FROM ASS_COLLECT_MULTI_DT B WHERE B.COL_MULTI_MASTER_ID = @p_COL_MULTI_MASTER_ID)


COMMIT TRANSACTION
SELECT '0' as Result, @p_COL_MULTI_MASTER_ID  COL_MULTI_MASTER_ID, '' ErrorDesc
RETURN '0'
ABORT:
BEGIN
		CLOSE DataCusor
		DEALLOCATE DataCusor
		ROLLBACK TRANSACTION
		SELECT '-1' as Result, '' COL_MULTI_MASTER_ID, @ERROR ErrorDesc
		RETURN '-1'
End
GO
IF @@ERROR <> 0 SET NOEXEC ON
GO
PRINT N'Altering [dbo].[ASS_LIQUIDATION_BVB_Search]'
GO
ALTER PROCEDURE [dbo].[ASS_LIQUIDATION_BVB_Search]
@p_LIQ_ID	varchar(15)  = NULL,
@p_BUY_COMPANY_ID	Nvarchar(500)  = NULL,
@p_BUY_PRICE	decimal = NULL,
@p_NOTES	Nvarchar(4000)  = NULL,
@p_RECORD_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS	varchar(1)  = NULL,
@p_AUTH_STATUS_KT varchar(1)= NULL,
@p_APPROVE_DT_KT varchar(1)= NULL,
@p_MAKER_ID	varchar(100)  = NULL,
@p_CREATE_DT	VARCHAR(20) = NULL,
@p_CHECKER_ID	varchar(100)  = NULL,
@p_APPROVE_DT	VARCHAR(20) = NULL,
@p_TOP	INT = 10,
@p_BRANCH_ID	VARCHAR(15) = NULL,
@p_LEVEL	VARCHAR(50) = 'UNIT',
@p_FR_BUY_DATE		VARCHAR(10) = NULL, --Tu ngay nhap
@p_TO_BUY_DATE		VARCHAR(10) = NULL, --Den ngay nhap
@p_FR_LIQ_AMT		DECIMAL(18) = NULL, --Tu ngay nhap
@p_TO_LIQ_AMT		DECIMAL(18) = NULL,--Den ngay nhap,
@p_IS_UPDATE VARCHAR(1) = NULL, -- DA DUOC KT CAP NHAT THONG TIN HAY CHUA
@p_USER_LOGIN   VARCHAR(15),-- 26022020 LUCTV TRUYEN XUONG USER LOGIN DE DO TIM MA PHONG BAN
@p_TYPE_SEARCH VARCHAR(10)= NULL -- 26022020 LUCTV TRUYEN XUONG DAU HIEU DE PHAN BIET TIM KIEM O MAN HINH KE TOAN HAY MAN HINH HCQT

AS
BEGIN -- PAGING
SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED 

----
SET @p_RECORD_STATUS = '1'
------
declare @tmp table(BRANCH_ID varchar(15))
insert into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)

IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
BEGIN
  -- PAGING BEGIN
	SELECT A.*,A.BUY_COMPANY_ID AS BUY_COMPANY_NAME,B.CONTENT AS AUTH_STATUS_NAME, B1.CONTENT AS AUTH_STATUS_NAME_KT,
  T1.TLFullName MAKER_NAME, T2.TLFullName MAKER_NAME_KT,
  T3.TLFullName APPROVE_NAME, T4.TLFullName APPROVE_NAME_KT, BR.BRANCH_CODE, BR.BRANCH_NAME, BR.BRANCH_CODE +' - '+ BR.BRANCH_NAME AS FULL_BRANCH_NAME,
  @p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH --- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
  -- SELECT END
	FROM ASS_LIQUIDATION A 
  --LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS = B.AUTH_STATUS 
  --LEFT JOIN CM_AUTH_STATUS B1 ON A.AUTH_STATUS_KT  = B1.AUTH_STATUS
  LEFT JOIN dbo.CM_ALLCODE B ON B.CDVAL = A.AUTH_STATUS AND B.CDNAME = 'ASS_ADD_AUTH' AND B.CDTYPE = 'ASS_ADDNEW'
  LEFT JOIN dbo.CM_ALLCODE B1 ON B1.CDVAL = A.AUTH_STATUS_KT AND B1.CDNAME = 'ASS_ADD_AUTH' AND B1.CDTYPE = 'ASS_ADDNEW'
  ---luctv: 09/01/2019 bo sung left join cm branch
  LEFT JOIN CM_BRANCH BR ON A.BRANCH_ID = BR.BRANCH_ID
  LEFT JOIN TL_USER T1 ON A.MAKER_ID  = T1.TLNANME
  LEFT JOIN TL_USER T2 ON A.MAKER_ID_KT  = T2.TLNANME
  LEFT JOIN TL_USER T3 ON A.CHECKER_ID  = T3.TLNANME
  LEFT JOIN TL_USER T4 ON A.CHECKER_ID_KT  = T4.TLNANME
	WHERE 1 = 1
  AND (A.LIQ_ID LIKE '%' + @p_LIQ_ID + '%' OR  @p_LIQ_ID IS NULL OR @p_LIQ_ID = '')
  AND (A.BUY_COMPANY_ID LIKE '%' + @p_BUY_COMPANY_ID + '%' OR  @p_BUY_COMPANY_ID IS NULL OR @p_BUY_COMPANY_ID = '')
 -- AND (A.BUY_PRICE = @p_BUY_PRICE OR  @p_BUY_PRICE IS NULL)
  AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
 -- AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
  AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
  AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
  AND (DATEDIFF(DAYOFYEAR,A.CREATE_DT,CONVERT(DATETIME, @p_CREATE_DT, 103)) = 0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
 -- AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
  AND (DATEDIFF(DAYOFYEAR,A.APPROVE_DT,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 -- AND A.RECORD_STATUS = '1'
 -- AND		(A.BUY_PRICE >=  @p_FR_LIQ_AMT OR @p_FR_LIQ_AMT is NULL OR @p_FR_LIQ_AMT = 0)
 -- AND		(A.BUY_PRICE <=  @p_TO_LIQ_AMT OR @p_TO_LIQ_AMT is NULL OR @p_TO_LIQ_AMT = 0)
  AND (A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR  @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '') 
  AND		((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE= 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
  OR ((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE = 'N'))
  OR @p_IS_UPDATE ='' OR @p_IS_UPDATE IS NULL)

 -- -- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
 AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) OR A.AUTH_STATUS NOT IN ('E','R') 
        OR (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS','DV0001','DEP000000000048') US
          WHERE US.TLNANME = @p_USER_LOGIN))
        OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')

 -- -- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU XUAT THEO QUYEN KIEM NHIEM
 /*AND ((@p_TYPE_SEARCH='HC'
      AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV',A.BRANCH_ID,A.DEPT_ID) US
        WHERE US.TLNANME = @p_USER_LOGIN))
      OR A.MAKER_ID = @p_USER_LOGIN)
  OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)
  OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')*/
 

	 --TIM KIEM TU NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.CREATE_DT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  -- TIM KIEM DEN NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.CREATE_DT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')

   --TIM KIEM TU NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))))))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  -- TIM KIEM DEN NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))))))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')

 ORDER BY A.APPROVE_DT_KT,  A.CREATE_DT DESC
-- PAGING END
END
ELSE
BEGIN
-- PAGING BEGIN
	SELECT TOP(CONVERT(INT,@p_TOP))A.*,A.BUY_COMPANY_ID AS BUY_COMPANY_NAME,B.CONTENT AS AUTH_STATUS_NAME, B1.CONTENT AS AUTH_STATUS_NAME_KT,T1.TLFullName MAKER_NAME, T2.TLFullName MAKER_NAME_KT,
  T3.TLFullName APPROVE_NAME, T4.TLFullName APPROVE_NAME_KT,BR.BRANCH_CODE +' - '+ BR.BRANCH_NAME AS FULL_BRANCH_NAME,
  @p_USER_LOGIN AS USER_LOGIN,@p_TYPE_SEARCH AS TYPE_SEARCH --- TRA VE THAM SO GAN VO CURRENT SEARCH TRANH GAY LOI O CAC MAN HINH
-- SELECT END
	FROM ASS_LIQUIDATION A 
  LEFT JOIN CM_BRANCH BR ON A.BRANCH_ID = BR.BRANCH_ID
  --LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS = B.AUTH_STATUS 
  --LEFT JOIN CM_AUTH_STATUS B1 ON A.AUTH_STATUS_KT  = B1.AUTH_STATUS
  LEFT JOIN dbo.CM_ALLCODE B ON B.CDVAL = A.AUTH_STATUS AND B.CDNAME = 'ASS_ADD_AUTH' AND B.CDTYPE = 'ASS_ADDNEW'
  LEFT JOIN dbo.CM_ALLCODE B1 ON B1.CDVAL = A.AUTH_STATUS_KT AND B1.CDNAME = 'ASS_ADD_AUTH' AND B1.CDTYPE = 'ASS_ADDNEW'
  LEFT JOIN TL_USER T1 ON A.MAKER_ID  = T1.TLNANME
  LEFT JOIN TL_USER T2 ON A.MAKER_ID_KT  = T2.TLNANME
  LEFT JOIN TL_USER T3 ON A.CHECKER_ID  = T3.TLNANME
  LEFT JOIN TL_USER T4 ON A.CHECKER_ID_KT  = T4.TLNANME
	WHERE 1 = 1
  AND (A.LIQ_ID LIKE '%' + @p_LIQ_ID + '%' OR  @p_LIQ_ID IS NULL OR @p_LIQ_ID = '')
  AND (A.BUY_COMPANY_ID LIKE '%' + @p_BUY_COMPANY_ID + '%' OR  @p_BUY_COMPANY_ID IS NULL OR @p_BUY_COMPANY_ID = '')
 -- AND (A.BUY_PRICE = @p_BUY_PRICE OR  @p_BUY_PRICE IS NULL)
  AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR  @p_NOTES IS NULL OR @p_NOTES = '')
 -- AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR  @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
  AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR  @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
  AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR  @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
  AND (DATEDIFF(DAYOFYEAR,A.CREATE_DT,CONVERT(DATETIME, @p_CREATE_DT, 103)) = 0 OR  @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
 -- AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR  @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
  AND (DATEDIFF(DAYOFYEAR,A.APPROVE_DT,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR  @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
 -- AND A.RECORD_STATUS = '1'
 -- AND		(A.BUY_PRICE >=  @p_FR_LIQ_AMT OR @p_FR_LIQ_AMT is NULL OR @p_FR_LIQ_AMT = 0)
 -- AND		(A.BUY_PRICE <=  @p_TO_LIQ_AMT OR @p_TO_LIQ_AMT is NULL OR @p_TO_LIQ_AMT = 0)
  AND (A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR  @p_AUTH_STATUS_KT IS NULL OR @p_AUTH_STATUS_KT = '')
  AND		((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE= 'Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
  OR ((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE = 'N'))
  OR @p_IS_UPDATE ='' OR @p_IS_UPDATE IS NULL)

 -- -- NEW TRANG THAI PHIEU XUAT LA LUU NHAP HOAC TU CHOI THI CHI NGUOI TAO CO THE TIM THAY
   AND ((A.AUTH_STATUS IN ('E','R')  AND A.MAKER_ID = @p_USER_LOGIN) OR A.AUTH_STATUS NOT IN ('E','R') 
        OR (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV,GDDV_QLTS,TBP_QLTS,KSV_QLTS','DV0001','DEP000000000048') US
          WHERE US.TLNANME = @p_USER_LOGIN))
        OR @p_USER_LOGIN IS NULL OR @p_USER_LOGIN = '')
  
 -- -- 11-03-2022 HUYHT BO SUNG DIEU KIEN TIM KIEM PHIEU XUAT THEO QUYEN KIEM NHIEM
 -- AND ((@p_TYPE_SEARCH='HC'
 --       AND (EXISTS(SELECT * FROM dbo.FN_GET_USER_BY_ROLE('GDDV',A.BRANCH_ID,A.DEPT_ID) US
 --         WHERE US.TLNANME = @p_USER_LOGIN))
 --       OR A.MAKER_ID = @p_USER_LOGIN)
 --   OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
 -- 	OR (@p_TYPE_SEARCH='KT' AND @p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)
 --   OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')

	 --TIM KIEM TU NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.CREATE_DT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
  -- TIM KIEM DEN NGAY O HC
  AND	((@p_TYPE_SEARCH = 'HC' AND (CONVERT(DATE,A.CREATE_DT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
    OR @p_TYPE_SEARCH = 'KT' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')

   --TIM KIEM TU NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) >= CONVERT(DATE, @p_FR_BUY_DATE, 103) OR @p_FR_BUY_DATE is NULL OR @p_FR_BUY_DATE = ''))))))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')
   --TIM KIEM DEN NGAY O KT
  AND ((@p_TYPE_SEARCH = 'KT' AND (((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT = '')
    AND (CONVERT(DATE,A.APPROVE_DT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
    OR ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <> '')
        AND ((@p_AUTH_STATUS_KT = 'A' AND (CONVERT(DATE,A.APPROVE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'U' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'E' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
          OR (@p_AUTH_STATUS_KT = 'R' AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))
          OR ((@p_AUTH_STATUS_KT = '' OR @p_AUTH_STATUS_KT IS NULL) AND (CONVERT(DATE,A.CREATE_DT_KT,103) <= CONVERT(DATE, @p_TO_BUY_DATE, 103) OR @p_TO_BUY_DATE is NULL OR @p_TO_BUY_DATE = ''))))))
  OR @p_TYPE_SEARCH = 'HC' OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH = '')

	 ORDER BY A.APPROVE_DT_KT, A.CREATE_DT DESC
-- PAGING END
END
END -- PAGING
GO
ALTER PROCEDURE dbo.ASS_TRANSFER_MULTI_Master_SendAppr 
@p_TRANSFER_MULTI_ID	VARCHAR(15)  = NULL,
@p_TYPE_APP NVARCHAR(15) = NUll,
@p_USER_LOGIN   VARCHAR(15) = NULL,
@p_DESC NVARCHAR(max) = NULL
AS

DECLARE @ASSET_ID_LST VARCHAR(MAX), @CURRENT_TRANS_ERROR NVARCHAR(MAX)


BEGIN TRANSACTION
DECLARE @PRICE_OF_ASSET DECIMAL = (SELECT MAX(A.BUY_PRICE) FROM ASS_TRANSFER_MULTI_DT ATMD LEFT JOIN ASS_MASTER A ON A.ASSET_ID = ATMD.ASSET_ID WHERE ATMD.TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID)

DECLARE @BRANCH_ID VARCHAR(15) = (SELECT TU.TLSUBBRID FROM TL_USER TU WHERE TU.TLNANME = @p_USER_LOGIN)
DECLARE @DEP_ID VARCHAR(15) = (SELECT TU.SECUR_CODE FROM TL_USER TU WHERE TU.TLNANME = @p_USER_LOGIN)
DECLARE @NOTISENDAPP NVARCHAR(MAX) = N' đã được gửi phê duyệt thành công. Vui lòng đợi bộ phận phê duyệt xác nhận.'
DECLARE @NOTISENDAPPZ NVARCHAR(MAX) = N'Trưởng đơn vị ' + (SELECT CB.BRANCH_NAME FROM TL_USER TU LEFT JOIN CM_BRANCH CB ON TU.TLSUBBRID = CB.BRANCH_ID WHERE TU.TLNANME = @p_USER_LOGIN) 
                    + N' xác nhận điều chuyển'

DECLARE @SL_PYC INT
DECLARE @TYPE_PYC VARCHAR(15) = (SELECT TOP 1 B.TYPE_XL FROM ASS_TRANSFER_MULTI_MASTER A
                                    LEFT JOIN TR_REQUEST_SHOP_DOC_DT B ON A.REQ_ID = B.REQ_DOC_ID
                                    WHERE TRANS_MULTI_MASTER_ID=@p_TRANSFER_MULTI_ID)
DECLARE @PROCESS_C VARCHAR(20) = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_TRANSFER_MULTI_ID AND STATUS='C')
DECLARE @PARENT_ID VARCHAR(20)
DECLARE @DEP_QLTS VARCHAR(20), @DEP_DVNB VARCHAR(20), @DEP_HTKD VARCHAR(20)
SET @DEP_QLTS = (SELECT TOP 1 sp.ParaValue FROM SYS_PARAMETERS sp WHERE sp.ParaKey = 'DEP_QLTS')
SET @DEP_DVNB = (SELECT TOP 1 sp.ParaValue FROM SYS_PARAMETERS sp WHERE sp.ParaKey = 'DEP_TTQLTS')
SET @DEP_HTKD = (SELECT TOP 1 sp.ParaValue FROM SYS_PARAMETERS sp WHERE sp.ParaKey = 'DEP_KQLTS') 
IF (@p_TYPE_APP = 'S_TDV')
BEGIN
    -- KIỂM TRA TÀI SẢN ĐANG TREO TRONG GIAO DỊCH KHÁC
        SET @ASSET_ID_LST = (SELECT B.ASSET_ID + '|' FROM (SELECT A.ASSET_ID
            FROM ASS_TRANSFER_MULTI_DT A 
            where A.TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID) B
        FOR XML PATH (''))
        SELECT @CURRENT_TRANS_ERROR = dbo.ASSET_CHECK_CURRENT_TRANS(@ASSET_ID_LST)
        IF(@CURRENT_TRANS_ERROR IS NOT NULL AND @CURRENT_TRANS_ERROR <> '')
        BEGIN
      		ROLLBACK TRANSACTION
            SELECT '-1' as Result, '' WH_O_HCQT_MUL_ID, @CURRENT_TRANS_ERROR ErrorDesc
            RETURN '-1'
        END
    --CHECK MAPPING TT/PB/K
    DECLARE @HS TABLE(ID INT IDENTITY, DEP VARCHAR(50), KHOI VARCHAR(50), TT VARCHAR(50))

    INSERT INTO @HS SELECT A.DEPT_ID, A.KHOI_ID, A.CENTER_ID FROM ASS_TRANSFER_MULTI_DT A 
    LEFT JOIN CM_BRANCH CB ON A.BRANCH_ID = CB.BRANCH_ID WHERE A.TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID AND CB.BRANCH_TYPE ='HS'

    IF(EXISTS(SELECT * FROM @HS WHERE 1=1 AND (DEP IS NULL OR DEP = '' )
                                          AND (KHOI IS NULL OR KHOI = '' )
                                          AND (TT IS NULL OR TT = '' )))
  	BEGIN
  		ROLLBACK TRANSACTION
  		SELECT '-1' Result, N'Gửi duyệt thất bại! Thông tin điều chuyển phiếu số: '+@p_TRANSFER_MULTI_ID+
  		N'</br> Đơn vị nhận Hội sở cần chọn Phòng ban nhận hoặc Khối nhận hoặc Trung tâm nhận. Vui lòng xử lý phiếu' ErrorDesc
  		RETURN '-1'
  	END
    UPDATE ASS_TRANSFER_MULTI_MASTER SET AUTH_STATUS = 'U'
	WHERE TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID
	IF @@ERROR <> 0 GOTO ABORT
    --khiemchg tạo bảng tạm chứa các loại tài sản điều chuyển sai số lượng
--    DECLARE @check_QTY TABLE(QTY_DC DECIMAL, GROUP_CODE NVARCHAR(MAX),GROUP_NAME NVARCHAR(MAX), QTY_PYC DECIMAL)
--    INSERT INTO @check_QTY SELECT A.QTY AS QTY_DC,A.GROUP_CODE, A.GROUP_NAME, ISNULL(B.QTY_ETM, 0.00) AS QTY_PYC 
--                            FROM                                   
--                                (SELECT COUNT(A.ASSET_ID) AS QTY, AG.GROUP_CODE, AG.GROUP_NAME 
--                                    FROM ASS_TRANSFER_MULTI_DT A
--                                    LEFT JOIN ASS_MASTER AM ON A.ASSET_ID = AM.ASSET_ID
--                                    LEFT JOIN ASS_GROUP AG ON AM.GROUP_ID = AG.GROUP_ID
--                                    LEFT JOIN ASS_TRANSFER_MULTI_MASTER ATMM ON A.TRANS_MULTI_MASTER_ID = ATMM.TRANS_MULTI_MASTER_ID
--                                    WHERE ATMM.REQ_ID = (SELECT ATM.REQ_ID FROM ASS_TRANSFER_MULTI_MASTER ATM WHERE ATM.TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID)
--                                    AND (ATMM.AUTH_STATUS <> 'E' OR ATMM.AUTH_STATUS <> 'R')
--                                    GROUP BY AG.GROUP_CODE, AG.GROUP_NAME) A
--                            LEFT JOIN (SELECT TRSDD.QTY_ETM, AG2.GROUP_CODE, AG2.GROUP_NAME FROM TR_REQUEST_SHOP_DOC_DT TRSDD 
--                                        LEFT JOIN ASS_GROUP AG2 ON TRSDD.ASS_GROUP_ID = AG2.GROUP_ID
--                                        WHERE 
--                                        TRSDD.REQ_DOC_ID = (SELECT ATMM.REQ_ID FROM ASS_TRANSFER_MULTI_MASTER ATMM WHERE ATMM.TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID)
--                                        AND TRSDD.TYPE_XL = 'CPDC') B ON A.GROUP_CODE = B.GROUP_CODE 
--                            WHERE A.QTY > B.QTY_ETM
--    
--    DECLARE @QTY_ERROR NVARCHAR(MAX) = (SELECT STUFF((SELECT ', ' + GROUP_NAME FROM @check_QTY FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, ''))
--    IF((SELECT COUNT(*) FROM @check_QTY) > 0)
--  	BEGIN
--  		ROLLBACK TRANSACTION
--  		SELECT '-1' Result, N'Gửi duyệt thất bại! Thông tin điều chuyển phiếu số: '+@p_TRANSFER_MULTI_ID + '<br/>' +
--  		N' Số lượng tài sản thuộc loại: "'+ @QTY_ERROR + N'" không được lớn hơn số lượng tài sản được cấp điều chuyển theo Phiếu yêu cầu.'
--        + N' Vui lòng xử lý phiếu' ErrorDesc
--  		RETURN '-1'
--  	END
   --khiemchg.
    

	IF(EXISTS(SELECT 1 FROM dbo.ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID=@p_TRANSFER_MULTI_ID AND AUTH_STATUS='R'))
  	BEGIN
  		ROLLBACK TRANSACTION
  		SELECT '-1' Result, N'Gửi duyệt thất bại! Thông tin điều chuyển phiếu số: '+@p_TRANSFER_MULTI_ID+
  		N' đang bị từ chối. Vui lòng xử lý phiếu' ErrorDesc
  		RETURN '-1'
  	END
    IF(EXISTS(SELECT 1 FROM dbo.ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID=@p_TRANSFER_MULTI_ID AND AUTH_STATUS='R'))
  	BEGIN
  		ROLLBACK TRANSACTION
  		SELECT '-1' Result, N'Gửi duyệt thất bại! Thông tin điều chuyển phiếu số: '+@p_TRANSFER_MULTI_ID+
  		N' đang bị từ chối. Vui lòng xử lý phiếu' ErrorDesc
  		RETURN '-1'
  	END
    IF(@TYPE_PYC = 'CPDC')
    BEGIN
    	SET @SL_PYC = (SELECT SUM(ISNULL(B.QTY_ETM, 0)) FROM ASS_TRANSFER_MULTI_MASTER A
                        LEFT JOIN TR_REQUEST_SHOP_DOC_DT B ON A.REQ_ID = B.REQ_DOC_ID
                        WHERE TRANS_MULTI_MASTER_ID=@p_TRANSFER_MULTI_ID)
        IF((SELECT COUNT(ASSET_ID) FROM ASS_TRANSFER_MULTI_DT WHERE TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID) > @SL_PYC)
        BEGIN
        	ROLLBACK TRANSACTION
      		SELECT '-1' Result, N'Gửi duyệt thất bại! Thông tin điều chuyển phiếu số: '+@p_TRANSFER_MULTI_ID+
      		N' sai số lượng so với PYC được chọn. Vui lòng xử lý phiếu' ErrorDesc
      		RETURN '-1'
        END
    END

	UPDATE ASS_TRANSFER_MULTI_MASTER SET AUTH_STATUS = 'U'
	WHERE TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID
	IF @@ERROR <> 0 GOTO ABORT

	-- HUYHT 06/05/2022: THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_HC
	UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_HC' WHERE REQ_ID = @p_TRANSFER_MULTI_ID AND PROCESS_ID = 'UPDATE'
    UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C', RECEPTION_DT=GETDATE() WHERE REQ_ID=@p_TRANSFER_MULTI_ID AND PROCESS_ID='QLTS_D'
	INSERT INTO dbo.PL_PROCESS(REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC, NOTES)
						VALUES(@p_TRANSFER_MULTI_ID, 'SEND', @p_USER_LOGIN, GETDATE(), 
					    N'Gửi Trưởng đơn vị phê duyệt', N'Nhân viên tạo phiếu và gửi phê duyệt thành công')
    UPDATE PL_REQUEST_PROCESS SET STATUS = 'P' WHERE REQ_ID = @p_TRANSFER_MULTI_ID AND PROCESS_ID = 'ADDNEW'
    UPDATE ASS_TRANSFER_MULTI_MASTER SET STATUS = 'QLTS_D'
	WHERE TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID
                --khiemchg update treo tài sản khi thực hiện điều chuyển
                UPDATE ASS_MASTER SET CURRENT_TRANS = @p_TRANSFER_MULTI_ID, CURRENT_TRANS_TYPE = 'ASS_TF_MUL' 
                WHERE ASSET_ID IN (SELECT ASSET_ID FROM ASS_TRANSFER_MULTI_DT WHERE TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID)
	IF @@ERROR <> 0 GOTO ABORT
    BEGIN
--        IF(@PRICE_OF_ASSET <= 30000000)
--            BEGIN
                --SET @PARENT_ID = 'QLTS_D'
--            END
        --IF(@PRICE_OF_ASSET > 30000000 AND @PRICE_OF_ASSET <= 50000000)
--        IF(@PRICE_OF_ASSET > 30000000)
--            BEGIN
--                INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
--        		 VALUES(@p_TRANSFER_MULTI_ID,'TT_DVNB','U','GDDV_QLTS','DV0001','QLTS_D', @DEP_DVNB)
--                SET @PARENT_ID = 'TT_DVNB'
--            END
--        ELSE IF (@PRICE_OF_ASSET > 50000000 AND @PRICE_OF_ASSET <= 100000000)
--            BEGIN
--                INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
--        		 VALUES(@p_TRANSFER_MULTI_ID,'TT_DVNB','C','GDDV_QLTS','DV0001','QLTS_D', @DEP_DVNB)
--
----                INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
----        		 VALUES(@p_TRANSFER_MULTI_ID,'K_HTKD','U','GDDV','DV0001','TT_DVNB', @DEP_HTKD)
--        
--                SET @PARENT_ID = 'TT_DVNB'
--            END
--        ELSE IF (@PRICE_OF_ASSET > 100000000)
--            BEGIN
--                INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
--        		 VALUES(@p_TRANSFER_MULTI_ID,'TT_DVNB','C','GDDV_QLTS','DV0001','QLTS_D', @DEP_DVNB)
--
----                INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
----        		 VALUES(@p_TRANSFER_MULTI_ID,'K_HTKD','U','GDDV','DV0001','TT_DVNB', @DEP_HTKD)
----              
----                INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID)
----        		 VALUES(@p_TRANSFER_MULTI_ID,'TGD','U','TGD','DV0001','K_HTKD')
--
--                SET @PARENT_ID = 'TT_DVNB'
--            END

            SET @PARENT_ID = 'QLTS_D'

            --Khiemchg lấy danh sách đơn vị nhận và cho
            DECLARE @lstBranch TABLE
            (
            	ID INT IDENTITY,
            	Branch_Id VARCHAR(50),
            	Dep_Id VARCHAR(50),
            	Center_Id VARCHAR(50),
            	Khoi_Id VARCHAR(50)
            )
            DECLARE @temp TABLE
            (
            	BRN_SD VARCHAR(50),
            	K_SD VARCHAR(50),
            	TT_SD VARCHAR(50),
            	DEP_SD VARCHAR(50),
            	BRN_N VARCHAR(50),
            	K_N VARCHAR(50),
            	TT_N VARCHAR(50),
            	DEP_N VARCHAR(50)
            )
            INSERT INTO @temp 
            SELECT DISTINCT BRANCH_ID_OLD, KHOI_ID_OLD, CENTER_ID_OLD, DEPT_ID_OLD,
                            BRANCH_ID, KHOI_ID, CENTER_ID, DEPT_ID
                             
            FROM ASS_TRANSFER_MULTI_DT 
            WHERE TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID
            
--            DELETE @temp WHERE (BRN_SD = BRN_N AND DEP_SD = DEP_N AND K_SD = K_N AND TT_SD = TT_N)
--                            OR (BRN_SD = BRN_N AND DEP_SD = DEP_N AND K_SD = K_N AND TT_SD = TT_N)
            DELETE @temp WHERE (BRN_SD = BRN_N AND DEP_SD = DEP_N)
            
                    
                      
            INSERT INTO @lstBranch(Branch_Id, Dep_Id, Center_Id, Khoi_Id) SELECT DISTINCT BRN_SD, DEP_SD, TT_SD, K_SD FROM @temp 
            INSERT INTO @lstBranch(Branch_Id, Dep_Id, Center_Id, Khoi_Id) SELECT DISTINCT BRN_N, DEP_N, TT_N, K_N FROM @temp 

            DECLARE @int INT = 1
            DECLARE @countt INT = (SELECT COUNT(ID) FROM @lstBranch)
            --IF(@count > 1)
            BEGIN
            	WHILE @int <= @countt
                BEGIN 
                    DECLARE @BRANCH VARCHAR(20) = (SELECT Branch_Id FROM @lstBranch WHERE ID = @int)
                    DECLARE @DEPT VARCHAR(20) = (SELECT Dep_Id FROM @lstBranch WHERE ID = @int)
                    DECLARE @CENTER VARCHAR(20) = (SELECT Center_Id FROM @lstBranch WHERE ID = @int)
                    DECLARE @KHOI VARCHAR(20) = (SELECT Khoi_Id FROM @lstBranch WHERE ID = @int)
                    

                    IF(@BRANCH <> '' OR @BRANCH IS NOT NULL)
                    BEGIN
                        IF((@KHOI IS NOT NULL AND @KHOI <> '') AND (@CENTER IS NOT NULL AND @CENTER <> '') AND (@DEPT IS NOT NULL AND @DEPT <> ''))
                            BEGIN
                            	INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
                    		    VALUES(@p_TRANSFER_MULTI_ID,'XNGN','U','GDDV',@BRANCH,@PARENT_ID, @DEPT)
                            END
                        ELSE IF((@KHOI IS NOT NULL AND @KHOI <> '') AND (@CENTER IS NOT NULL AND @CENTER <> '') AND (@DEPT IS NULL OR @DEPT = ''))
                            BEGIN
                            	INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
                    		    VALUES(@p_TRANSFER_MULTI_ID,'XNGN','U','GDDV',@BRANCH,@PARENT_ID, @CENTER)
                            END
                        ELSE IF((@KHOI IS NOT NULL AND @KHOI <> '') AND (@CENTER IS NULL OR @CENTER = '') AND (@DEPT IS NULL OR @DEPT = ''))
                            BEGIN
                            	INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
                    		    VALUES(@p_TRANSFER_MULTI_ID,'XNGN','U','GDDV',@BRANCH,@PARENT_ID, @KHOI)
                            END
                        ELSE 
                            BEGIN
                            	INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
                    		    VALUES(@p_TRANSFER_MULTI_ID,'XNGN','U','GDDV',@BRANCH,@PARENT_ID, @DEPT)
                            END
                    END
                    SET @int = @int + 1
                END
            END
            IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS PRP WHERE PRP.REQ_ID = @p_TRANSFER_MULTI_ID AND PRP.PROCESS_ID = 'XNGN')) SET @PARENT_ID = 'XNGN'
            INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],PARENT_PROCESS_ID)
		        VALUES(@p_TRANSFER_MULTI_ID,'APPROVE','U',@PARENT_ID)  
        END
END
ELSE IF (@p_TYPE_APP = 'CONFIRM')
BEGIN
        IF (@PROCESS_C = 'XNGN')
        BEGIN
        IF((SELECT CB.BRANCH_TYPE FROM TL_USER TU LEFT JOIN CM_BRANCH CB ON TU.TLSUBBRID = CB.BRANCH_ID WHERE TU.TLNANME = @p_USER_LOGIN) = 'HS')
        BEGIN
        SET @NOTISENDAPP = N' Trưởng đơn vị ' + (SELECT CB.DEP_NAME FROM TL_USER TU LEFT JOIN CM_DEPARTMENT CB ON TU.SECUR_CODE = CB.DEP_ID WHERE TU.TLNANME = @p_USER_LOGIN)
                        + N' đã xác nhận điều chuyển thành công'
        SET @NOTISENDAPPZ = N' Trưởng đơn vị ' + (SELECT CB.DEP_NAME FROM TL_USER TU LEFT JOIN CM_DEPARTMENT CB ON TU.SECUR_CODE = CB.DEP_ID WHERE TU.TLNANME = @p_USER_LOGIN)
                        + N' đã xác nhận điều chuyển'
        END
        UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P', CHECKER_ID = @p_USER_LOGIN, APPROVE_DT=GETDATE() 
        WHERE REQ_ID = @p_TRANSFER_MULTI_ID AND PROCESS_ID='XNGN' 
              AND ((@BRANCH_ID = 'DV0001' AND BRANCH_ID = @BRANCH_ID AND DEP_ID = @DEP_ID) OR (@BRANCH_ID <> 'DV0001' AND BRANCH_ID = @BRANCH_ID))
              AND STATUS = 'C'

            	INSERT INTO dbo.PL_PROCESS
            	(
            		REQ_ID,
            		PROCESS_ID,
            		CHECKER_ID,
            		APPROVE_DT,
            		PROCESS_DESC,
            		NOTES
            	)
            	VALUES
            	(   @p_TRANSFER_MULTI_ID,       
            		'CONFIRM',
            		@p_USER_LOGIN,        
            		GETDATE(), 
            		N'Trưởng đơn vị xác nhận thành công' ,      
            		@NOTISENDAPPZ      
            	)
            
            IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE PROCESS_ID = 'XNGN' AND STATUS = 'C' AND REQ_ID = @p_TRANSFER_MULTI_ID) AND (SELECT ATMM.AUTH_STATUS FROM ASS_TRANSFER_MULTI_MASTER ATMM WHERE ATMM.TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID) = 'U')
            BEGIN
                UPDATE ASS_TRANSFER_MULTI_MASTER SET STATUS = 'APPROVE' , AUTH_STATUS = 'A' WHERE [TRANS_MULTI_MASTER_ID] = @p_TRANSFER_MULTI_ID  
                            
                UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C', APPROVE_DT=GETDATE() 
                WHERE REQ_ID = @p_TRANSFER_MULTI_ID AND PROCESS_ID = 'APPROVE' AND STATUS = 'U'
                             
                INSERT INTO dbo.PL_PROCESS
            	(
            		REQ_ID,
            		PROCESS_ID,
            		APPROVE_DT,
                    PROCESS_DESC,
            		NOTES
            	)
            	VALUES
            	(   @p_TRANSFER_MULTI_ID,       
            		'CONFIRMED',       
            		GETDATE(),
                    N'Hoàn thành xác nhận tài sản',
                    N'Phiếu hoàn thành xác nhận tài sản sau khi Trưởng đơn vị bên cho và nhận xác nhận'
            	)
            END
    END
END
ELSE IF (@p_TYPE_APP = 'KT')
BEGIN
        IF((SELECT CORE_NOTE FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID) IS NULL OR (SELECT CORE_NOTE FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID) = '')
        BEGIN
        	ROLLBACK TRANSACTION
      		SELECT '-1' Result, N'Gửi duyệt thất bại! Thông tin điều chuyển phiếu số: '+@p_TRANSFER_MULTI_ID+
      		N' đang trống diễn giải hạch toán' ErrorDesc
      		RETURN '-1'
        END
        UPDATE ASS_TRANSFER_MULTI_MASTER SET AUTH_STATUS_KT = 'U' WHERE TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID

            	INSERT INTO dbo.PL_PROCESS
            	(
            		REQ_ID,
            		PROCESS_ID,
            		CHECKER_ID,
            		APPROVE_DT,
            		PROCESS_DESC,
            		NOTES
            	)
            	VALUES
            	(   @p_TRANSFER_MULTI_ID,       
            		'GDV',
            		@p_USER_LOGIN,        
            		GETDATE(), 
            		N'Giao dịch viên Kế toán gửi Kiểm soát viên phê duyệt' ,      
            		N'Giao dịch viên Kế toán gửi duyệt'      
            	)
END


--PHUCVH 06/03/23 BỔ SUNG MESSAGE
DECLARE @MESSAGE NVARCHAR(MAX)
IF (@p_TYPE_APP = 'S_TDV')
BEGIN
    DECLARE @REQ_DOC_ID VARCHAR(15) = (SELECT TOP 1 atmm.REQ_ID FROM ASS_TRANSFER_MULTI_MASTER atmm WHERE atmm.TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID)
    IF(@REQ_DOC_ID IS NOT NULL AND @REQ_DOC_ID <> '')
    BEGIN
        SET @MESSAGE = '<br /><br />' + (
            SELECT REPLACE(
            (SELECT STUFF((SELECT ' ' + DDDD.MESSAGE FROM ( SELECT CASE WHEN ROW_NUMBER() OVER (ORDER BY (SELECT 0)) = 1 THEN ''ELSE '/' END + N'Loại tài sản: ' + ISNULL(BB.GROUP_NAME,'') + N' | Số lượng yêu cầu: ' + CONVERT(VARCHAR(10),ISNULL(AA.QTY_ETM,0)) + N' | Số lượng đã điều chuyển: ' + CONVERT(VARCHAR(10),ISNULL(AA.ALLOCATED,0)) + 
              N' | Số lượng điều chuyển trong phiếu hiện tại: ' + CONVERT(VARCHAR(10),ISNULL((SELECT SUM(TMP.COUNT) FROM (
                                                                                          (SELECT COUNT(*) AS COUNT
                                                                                          FROM ASS_TRANSFER_MULTI_DT A
                                                                                          LEFT JOIN ASS_TRANSFER_MULTI_MASTER B ON A.TRANS_MULTI_MASTER_ID = B.TRANS_MULTI_MASTER_ID
                                                                                          LEFT JOIN ASS_MASTER C ON A.ASSET_ID = C.ASSET_ID
                                                                                          WHERE A.TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID
                                                                                          GROUP BY B.REQ_ID, C.GROUP_ID, C.REQ_ID
                                                                                          HAVING B.REQ_ID = @REQ_DOC_ID
                                                                                            AND ((C.GROUP_ID = BB.GROUP_ID
                                                                                                      AND (SELECT COUNT(*) FROM ASS_GROUP ag WHERE ag.GROUP_CODE = BB.GROUP_CODE 
                                                                                                                    AND ag.GROUP_ID IN (SELECT trsdd.ASS_GROUP_ID FROM TR_REQUEST_SHOP_DOC_DT trsdd WHERE trsdd.REQ_DOC_ID = AA.REQ_DOC_ID 
                                                                                                                          AND trsdd.REQ_DT_TYPE = 'XKSD' AND trsdd.TYPE_XL = 'CPDC'))>1 )
                                                                                                  OR C.GROUP_ID IN (SELECT ag.GROUP_ID FROM ASS_GROUP ag WHERE ag.GROUP_CODE = BB.GROUP_CODE))
                                                                                            AND (C.REQ_ID IS NULL OR C.REQ_ID = '')))TMP),0)) AS MESSAGE
              FROM TR_REQUEST_SHOP_DOC_DT AA
              LEFT JOIN ASS_GROUP BB ON AA.ASS_GROUP_ID = BB.GROUP_ID
              WHERE AA.REQ_DOC_ID = @REQ_DOC_ID AND AA.REQ_DT_TYPE = 'XKSD' AND AA.TYPE_XL = 'CPDC') DDDD FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '')),'/','<br />'))
    END


--CHECK ALLOCATED

DECLARE @TBL_CHECK_UPD TABLE (REQDT_ID VARCHAR(15), ASS_GROUP_ID VARCHAR(15), REQ_DOC_ID VARCHAR(15))
DECLARE @TBL_GROUP_CODE_ASS_USE TABLE (GROUP_ID VARCHAR(15))

INSERT INTO @TBL_CHECK_UPD
SELECT A.REQDT_ID, A.ASS_GROUP_ID,A.REQ_DOC_ID
FROM TR_REQUEST_SHOP_DOC_DT A
WHERE A.REQ_DOC_ID = @REQ_DOC_ID AND A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPDC'

DECLARE @C_REQDT_ID VARCHAR(15), @C_ASS_GROUP_ID VARCHAR(15), @C_REQ_DOC_ID VARCHAR(15)
DECLARE @IS_MULTI_GROUP VARCHAR(1) = '0'
DECLARE DATA_CURSOR_CHECK_UPD CURSOR FOR
SELECT * FROM @TBL_CHECK_UPD

OPEN DATA_CURSOR_CHECK_UPD

FETCH NEXT FROM DATA_CURSOR_CHECK_UPD INTO
@C_REQDT_ID,@C_ASS_GROUP_ID,@C_REQ_DOC_ID

DECLARE @ALLOCATED INT,@ALLOCATED_CURR INT, @ALLOCATED_OLD INT, @QTY_ETM INT

WHILE @@FETCH_STATUS = 0
BEGIN
    SET @IS_MULTI_GROUP = '0'
    DELETE @TBL_GROUP_CODE_ASS_USE
    INSERT INTO @TBL_GROUP_CODE_ASS_USE (GROUP_ID)
    SELECT A.GROUP_ID FROM ASS_GROUP A WHERE A.GROUP_CODE IN (SELECT B.GROUP_CODE FROM ASS_GROUP B WHERE B.GROUP_ID  = @C_ASS_GROUP_ID)

    IF((SELECT COUNT(*) FROM @TBL_GROUP_CODE_ASS_USE WHERE GROUP_ID IN (SELECT trsdd.ASS_GROUP_ID FROM TR_REQUEST_SHOP_DOC_DT trsdd WHERE trsdd.REQ_DOC_ID = @C_REQ_DOC_ID AND trsdd.REQ_DT_TYPE = 'XKSD' AND trsdd.TYPE_XL = 'CPDC')) > 1)
    BEGIN
        SET @IS_MULTI_GROUP = '1'
    END

    SET @ALLOCATED_CURR = (SELECT SUM(TMP.COUNT) FROM (
                  (SELECT COUNT(*) AS COUNT
                  FROM ASS_TRANSFER_MULTI_DT A
                  LEFT JOIN ASS_TRANSFER_MULTI_MASTER B ON A.TRANS_MULTI_MASTER_ID = B.TRANS_MULTI_MASTER_ID  
                  LEFT JOIN ASS_MASTER C ON A.ASSET_ID = C.ASSET_ID
                  WHERE A.TRANS_MULTI_MASTER_ID = @p_TRANSFER_MULTI_ID
                  GROUP BY B.REQ_ID, C.GROUP_ID, C.REQ_ID
                  HAVING B.REQ_ID = @C_REQ_DOC_ID
                    AND C.GROUP_ID IN (SELECT GROUP_ID FROM @TBL_GROUP_CODE_ASS_USE WHERE ((@IS_MULTI_GROUP = '1' AND C.GROUP_ID = @C_ASS_GROUP_ID) OR @IS_MULTI_GROUP = '0'))
                    AND (C.REQ_ID IS NULL OR C.REQ_ID = '')))TMP)
    
    SELECT TOP 1 @ALLOCATED_OLD = trsdd.ALLOCATED, @QTY_ETM = trsdd.QTY_ETM FROM TR_REQUEST_SHOP_DOC_DT trsdd WHERE trsdd.REQDT_ID = @C_REQDT_ID


    IF(@QTY_ETM < (ISNULL(@ALLOCATED_OLD,0) + ISNULL(@ALLOCATED_CURR,0)))
    BEGIN
    	ROLLBACK TRANSACTION
      CLOSE DATA_CURSOR_CHECK_UPD
      DEALLOCATE DATA_CURSOR_CHECK_UPD
    	SELECT '-1' as Result, '' USER_MASTER_ID, N'Số lượng cấp phát vượt yêu cầu của đơn vị' +ISNULL(@MESSAGE,',') ErrorDesc
    	RETURN '-1'
    END

    FETCH NEXT FROM DATA_CURSOR_CHECK_UPD INTO
    @C_REQDT_ID,@C_ASS_GROUP_ID,@C_REQ_DOC_ID
END
CLOSE DATA_CURSOR_CHECK_UPD
DEALLOCATE DATA_CURSOR_CHECK_UPD

END





COMMIT TRANSACTION   
SELECT '0' as Result, N'Hồ sơ số: '+@p_TRANSFER_MULTI_ID+@NOTISENDAPP + ISNULL(@MESSAGE,'') ErrorDesc, @p_TRANSFER_MULTI_ID TRANS_MULTI_MASTER_ID
RETURN '0'

ABORT:
BEGIN
	ROLLBACK TRANSACTION
	SELECT '-1' as Result, '' TRANS_MULTI_MASTER_ID, '' ErrorDesc
	RETURN '-1'
END