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ALTER PROCEDURE [dbo].[rpt_TSCD_BC08_2_Excel_BanViet]
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@p_Fromdate varchar(20) = null,
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@p_Todate varchar(20) = null,
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@p_BRANCH_LOGIN VARCHAR(15) = NULL,
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@p_BRANCH_ID VARCHAR(15) = NULL,
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@p_LEVEL VARCHAR(15) = NULL,
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@p_Group_id varchar(15) = null,
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@p_Supplier_id varchar(15) = null,
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@p_FromPrice varchar(18) = null,
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@p_ToPrice varchar(18) = null,
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@p_User_ID VARCHAR(15) = NULL-- NGUOI SU DUNG
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AS
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BEGIN
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--thieuvq 24/8/2017 - DOC DU LIEU BO QUA COMMIT TRANSACTION
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SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED
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declare @tmp table(BRANCH_ID varchar(15))
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insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
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declare @tmp_login table(BRANCH_ID varchar(15))
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insert into @tmp_login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
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SELECT GR.* FROM
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(
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SELECT
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Row_number() OVER(ORDER BY A.ASSET_ID) AS STT,
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--[dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'1') AS NHOMTS, --EM GOM NHOM THEO 3 CAI THUOC TINH NAY NHA
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--[dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'2') AS NHOM_TS2,
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--[dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'3') AS NHOM_TS3,
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BBR.BRANCH_CODE +' - ' +BBR.BRANCH_NAME AS DVSD,
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DEP.DEP_CODE +' - '+DEP.DEP_NAME AS PBSD,
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[dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'1') AS NHOM_TS4,
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A.ASSET_CODE AS MS_TS, -- MÃ SỐ TÀI SẢN
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A.ASSET_NAME AS TEN_TS, --TEN TAI SAN
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--NEU BRANCH_CODE LA NULL THI DO LA HOI SO, KHI DO LAY RA MA PHONG BAN
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CASE WHEN D.BRANCH_CODE IS NULL OR (C.BRANCH_TYPE <> 'PGD' AND C.IS_POTENTIAL = 'N') THEN ''''+SUBSTRING(C.BRANCH_CODE, LEN(C.BRANCH_CODE) - 3,LEN(C.BRANCH_CODE))
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ELSE ''''+SUBSTRING(D.BRANCH_CODE, LEN(D.BRANCH_CODE) - 3,LEN(D.BRANCH_CODE)) END AS MA_CN,
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CASE WHEN D.BRANCH_CODE IS NULL THEN '''00'+F.DAO_CODE ELSE '''' +SUBSTRING(C.BRANCH_CODE, LEN(C.BRANCH_CODE) - 3,LEN(C.BRANCH_CODE)) END AS MA_PGD,
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E.EMP_CODE AS MANV, -- MÃ NHÂN VIÊN
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A.BUY_DATE_KT AS NGAYNHAP, -- NGAY NHAP TÀI SẢN
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A.USE_DATE_KT AS NGAY_DIEU_CHINH, --NGAY DIEU CHINH CUOI CUNG
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A.AMORT_START_DATE AS NGAY_BD_KH, --NGÀY BAT DAU KHAU HAO
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A.AMORT_END_DATE AS NGAY_KT_KH, -- NGAY HET KHAU HAO
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A.AMORT_START_DATE_OLD AS BD_KH_CU,-- NGAY BAT DAU KHAO HAU CU
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A.AMORT_END_DATE_OLD AS KT_KH_CU,-- NGAY HET KHAO HAU CU
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A.AMORT_RATE AS TY_LE_KHAU_HAO, -- TY LE KHAU HAO
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ISNULL(CC.PHAT_SINH_DAU,0) AS NGUYEN_GIA_FROM,
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ISNULL(BB.TONG_KH_DAU,0) AS KHAU_HAO_LK_FROM,
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(ISNULL(CC.PHAT_SINH_DAU,0) - ISNULL(BB.TONG_KH_DAU,0)) AS GIA_TRI_CL_FROM,
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ISNULL(EE.PHAT_SINH_TANG_TRONG_KHOANG,0) AS NGUYEN_GIA_PHAT_SINH_TANG,
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ISNULL(AA.TONG_KH_TRONG_KHOANG,0) AS KH_PHAT_SINH_TANG,
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ISNULL(FF.PHAT_SINH_GIAM_TRONG_KHOANG,0) AS NGUYEN_GIA_PHAT_SINH_GIAM,
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ISNULL(DR.TONG_KH_TRONG_KHOANG,0) AS KH_PHAT_SINH_GIAM,
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--ISNULL(DD.PHAT_SINH_CUOI,0) AS NGUYEN_GIA_TO,
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(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_TO,
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(ISNULL(AA.TONG_KH_TRONG_KHOANG,0) + ISNULL(BB.TONG_KH_DAU,0) - ISNULL(DR.TONG_KH_TRONG_KHOANG,0)) AS KHAU_HAO_LK_TO,
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--(ISNULL(DD.PHAT_SINH_CUOI,0)-ISNULL(DR.TONG_KH_TRONG_KHOANG,0) -ISNULL(BB.TONG_KH_DAU,0)) AS GIA_TRI_CL_TO,
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(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 GIA_TRI_CL_TO,
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A.ASSET_DESC AS GHI_CHU,---GHI CHU
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A.REF_AMORTIZED_AMT AS GIA_TRI_KH_CU,---GIA TRI KHAU HAO CU
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A.AMORT_MONTH SOTHANG_KHAUHAO,--LUCTV BEGIN 17-10- 2018
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--(ISNULL(AA.TONG_KH_TRONG_KHOANG,0) + ISNULL(BB.TONG_KH_DAU,0) - ISNULL(DR.TONG_KH_TRONG_KHOANG,0)*
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--ISNULL(A.AMORT_MONTH,0)/(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))) DA_KH,
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A.AMORTIZED_MONTH -ISNULL(AMT.ST_KH_PD_TAM,0) DA_KH,
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--(A.AMORT_MONTH - A.AMORTIZED_MONTH )TG_KH_CONLAI,
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(A.AMORT_MONTH -(A.AMORTIZED_MONTH -ISNULL(AMT.ST_KH_PD_TAM,0))) TG_KH_CONLAI, -- LUCTV: 300519. SO THANG KHAU HAO CON LAI PHAI TINH DUA THEO THOI DIEM SAO KE. KHONG LAY THOI DIEM HIEN TAI.
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(ISNULL(CC.PHAT_SINH_DAU,0) - ISNULL(BB.TONG_KH_DAU,0)) SODU_DAUKY,
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ISNULL(EE.PHAT_SINH_TANG_TRONG_KHOANG,0) TANG_TRONGKY,
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ISNULL(FF.PHAT_SINH_GIAM_TRONG_KHOANG,0) GIAM_TRONGKY,
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ISNULL(CC.PHAT_SINH_DAU,0) + ISNULL(EE.PHAT_SINH_TANG_TRONG_KHOANG,0) - ISNULL(FF.PHAT_SINH_GIAM_TRONG_KHOANG,0) SODU_CUOIKY,
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ISNULL(BB.TONG_KH_DAU,0) KH_SD_DAUKY,
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ISNULL(AA.TONG_KH_TRONG_KHOANG,0) KH_TANG_TRONGKY,
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ISNULL(DR.TONG_KH_TRONG_KHOANG,0) KH_GIAM_TRONGKY,
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(ISNULL(BB.TONG_KH_DAU,0) + ISNULL(AA.TONG_KH_TRONG_KHOANG,0) - ISNULL(DR.TONG_KH_TRONG_KHOANG,0)) KH_SD_CUOIKY,
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(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)) GT_CON_LAI,
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'' LYDO_TANG,
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'' LYDO_GIAM
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--END LƯCTV 17-10-2018
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FROM ASS_MASTER A
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LEFT JOIN
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(
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SELECT A.ASSET_ID,
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ISNULL(TR.BRANCH_ID, TRN.BRANCH_ID) AS BRANCH_ID,
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CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.DEPT_ID ELSE TR.DEPT_ID END AS DEPT_ID,
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CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.EMP_ID ELSE TR.EMP_ID END AS EMP_ID
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FROM ASS_MASTER A
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LEFT JOIN --LAY DON VI MOI NHAT
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(
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SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID
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FROM ASS_LOCATION_HIST A
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INNER JOIN
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(
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SELECT MAX(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
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FROM ASS_LOCATION_HIST B
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WHERE B.USE_START_DT <= CONVERT(DATE,@p_Todate,103)
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GROUP BY B.ASSET_ID
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) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID
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) AS TR ON TR.ASSET_ID = A.ASSET_ID
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LEFT JOIN --LAY DON VI CU NHAT
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(
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SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID
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FROM ASS_LOCATION_HIST A
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INNER JOIN
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(
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SELECT MIN(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
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FROM ASS_LOCATION_HIST B
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WHERE B.USE_START_DT > CONVERT(DATE,@p_Todate,103)
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GROUP BY B.ASSET_ID
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) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID
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) AS TRN ON TRN.ASSET_ID = A.ASSET_ID
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) AS BRN_HIST ON BRN_HIST.ASSET_ID = A.ASSET_ID
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INNER JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
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--LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
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LEFT JOIN CM_BRANCH C ON BRN_HIST.BRANCH_ID = C.BRANCH_ID
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LEFT JOIN CM_BRANCH D ON D.BRANCH_ID = C.FATHER_ID
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LEFT JOIN CM_EMPLOYEE E ON BRN_HIST.EMP_ID = E.EMP_ID
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LEFT JOIN CM_DEPARTMENT F ON BRN_HIST.DEPT_ID = F.DEP_ID
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LEFT JOIN CM_BRANCH BBR ON A.BRANCH_ID = BBR.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT DEP ON A.DEPT_ID= DEP.DEP_ID
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-- GIÁ TRỊ KHAU HAO TAI NGÀY FROM
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-- SELECT * FROM ASS_AMORT_DT A INNER JOIN ASS_AMORT B ON A.AMORT_ID = B.AMORT_ID
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-- SELECT * FROM ASS_VALUES
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-- SELECT * FROM ASS_AMORT_DT WHERE
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-- GIÁ TRỊ CÒN LAI CỦA TÀI SẢN TẠI THỜI ĐIỂM ĐÍCH
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LEFT JOIN
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(
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SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_TRONG_KHOANG
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FROM ASS_AMORT_DT X
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--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
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WHERE
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(X.AMORT_DT >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
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AND (X.AMORT_DT <= CONVERT(DATE,@p_Todate,103)OR @p_Todate IS NULL OR @p_Todate = '')
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AND CRDR = 'C'
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GROUP BY X.ASSET_ID
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) AA ON A.ASSET_ID = AA.ASSET_ID
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LEFT JOIN
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(
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SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_TRONG_KHOANG
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FROM ASS_AMORT_DT X
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--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
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WHERE
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(X.AMORT_DT >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
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AND (X.AMORT_DT <= CONVERT(DATE,@p_Todate,103)OR @p_Todate IS NULL OR @p_Todate = '')
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AND CRDR = 'D'
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GROUP BY X.ASSET_ID
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) DR ON A.ASSET_ID = DR.ASSET_ID
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-- SELECT * FROM ASS_AMORT_DT
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LEFT JOIN
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(
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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
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FROM ASS_AMORT_DT X
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--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
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INNER JOIN ASS_MASTER Z ON X.ASSET_ID = Z.ASSET_ID
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WHERE
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(X.AMORT_DT >= CONVERT(DATE,Z.AMORT_START_DATE)) AND (CONVERT(DATE,Z.LIQUIDATION_DT) >= CONVERT(DATE,@p_Fromdate,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
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AND (X.AMORT_DT < CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
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GROUP BY X.ASSET_ID
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) BB ON A.ASSET_ID = BB.ASSET_ID
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-- SELECT TOP 200 * FROM ASS_MASTER
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-- PHAT SINH TANG VA GIAM TRONG KHOANG THOI GIAN TU BAT DAU KHAU HAO DEN THOI DIEM FROM
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LEFT JOIN
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(
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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
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FROM ASS_VALUES X
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INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
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WHERE (X.TRN_DT < CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
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--(X.CREATE_DT >= Y.CREATE_DT)
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--AND (X.CREATE_DT <= CONVERT(DATETIME,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
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GROUP BY X.ASSET_ID
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) CC ON A.ASSET_ID = CC.ASSET_ID
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-- PHAT SINH TANG VA GIAM TRONG KHOANG THOI GIAN TU THỜI ĐIỂM BAT DAU ĐẾN THỜI ĐIỂM TO
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-- SELECT * FROM ASS_MASTER
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LEFT JOIN
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(
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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
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FROM ASS_VALUES X
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INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
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WHERE --X.CREATE_DT >= Y.CREATE_DT
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(X.CREATE_DT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '')
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GROUP BY X.ASSET_ID
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) DD ON A.ASSET_ID = DD.ASSET_ID
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-- PHAT SINH TANG TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
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-- select * from ass_values where trn_type = 'ass_use'
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LEFT JOIN
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(
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SELECT X.ASSET_ID,ISNULL(SUM(X.ASSET_AMT),0) AS PHAT_SINH_TANG_TRONG_KHOANG
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FROM ASS_VALUES X
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--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
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WHERE (X.CREATE_DT >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
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AND (X.CREATE_DT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '')
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AND X.CRDR = 'C'
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GROUP BY X.ASSET_ID
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) EE ON A.ASSET_ID = EE.ASSET_ID
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-- PHAT SINH GIAM TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
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LEFT JOIN
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(
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SELECT X.ASSET_ID,ISNULL(SUM(X.ASSET_AMT),0) AS PHAT_SINH_GIAM_TRONG_KHOANG
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FROM ASS_VALUES X
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--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
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WHERE (X.CREATE_DT >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
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AND (X.CREATE_DT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '')
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AND X.CRDR = 'D'
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GROUP BY X.ASSET_ID
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) FF ON A.ASSET_ID = FF.ASSET_ID
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-- TINH SO THANG DA KHAU HAO = AMORTED_MONTH - SỐ THÁNG ĐÃ KHẤU HAO : AMORT_DT > TO_DATE
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LEFT JOIN
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(
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--SELECT AM_DT.ASSET_ID, ISNULL(SUM(ISNULL(AM_DT.AMORT_AMT,0)),0) AS ST_DA_PB FROM ASS_AMORT_DT AM_DT
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SELECT AM_DT.ASSET_ID, ISNULL(COUNT (*),0) AS ST_KH_PD_TAM FROM ASS_AMORT_DT AM_DT
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WHERE CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@p_Todate,103)
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AND AM_DT.CRDR='C'
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GROUP BY AM_DT.ASSET_ID
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) AMT ON AMT.ASSET_ID = A.ASSET_ID
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-- END
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-- SELECT * FROM ASS_VALUES
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WHERE A.RECORD_STATUS = '1' AND A.AUTH_STATUS = 'A'
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--AND A.USE_DATE < CONVERT(DATETIME,@P_DATE,103)
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--AND (A.USE_DATE >= CONVERT(datetime, @p_Fromdate, 103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
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--AND (A.USE_DATE <= CONVERT(datetime, @p_Todate, 103) OR @p_Todate IS NULL OR @p_Todate = '')
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--AND A.AMORT_STATUS <> 'VNM'
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AND A.ENTRY_BOOKED = 'Y'
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-- NHOM TAI SAN
|
|
224
|
AND (A.GROUP_ID = @p_Group_id OR @p_Group_id IS NULL OR @p_Group_id = '')
|
|
225
|
-- NSD
|
|
226
|
AND (A.EMP_ID = @p_User_ID OR @p_User_ID IS NULL OR @p_User_ID = '')
|
|
227
|
-- NHA CUNG CAP
|
|
228
|
AND (A.SUP_ID = @p_Supplier_ID OR @p_Supplier_ID IS NULL OR @p_Supplier_ID = '')
|
|
229
|
-- NGUYEN GIA
|
|
230
|
AND (A.BUY_PRICE >= CONVERT(decimal(18), @p_FromPrice) OR @p_FromPrice IS NULL OR @p_FromPrice = '0' )
|
|
231
|
AND (A.BUY_PRICE <= CONVERT(decimal(18), @p_ToPrice) OR @p_ToPrice IS NULL OR @p_ToPrice = '0' )
|
|
232
|
AND ((@P_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @tmp) OR (A.BRANCH_ID='' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp)))
|
|
233
|
OR (@P_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @p_BRANCH_ID OR (A.BRANCH_ID='' AND A.BRANCH_CREATE = @p_BRANCH_ID)) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL OR BRN_HIST.BRANCH_ID IS NULL OR BRN_HIST.BRANCH_ID ='')
|
|
234
|
--AND ((@P_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_login) OR (A.BRANCH_ID='' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp_login)))
|
|
235
|
--OR (@P_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @p_BRANCH_LOGIN OR (A.BRANCH_ID ='' and A.BRANCH_CREATE =@p_BRANCH_LOGIN)) OR @p_BRANCH_LOGIN = '' OR @p_BRANCH_LOGIN IS NULL
|
|
236
|
AND ((BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_login) OR (A.BRANCH_ID='' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp_login)))
|
|
237
|
OR @p_BRANCH_ID IS NOT NULL OR @p_BRANCH_ID <> '')
|
|
238
|
--AND (A.USE_DATE_KT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '') --THEM 15/04 THIEUVQ
|
|
239
|
--AND (A.USE_DATE >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '') --THEM 15/04 THIEUVQ
|
|
240
|
AND (A.USE_DATE_KT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '' OR A.USE_DATE_KT IS NULL OR A.USE_DATE_KT ='') -- 04-01-19 LUCTV BO SUNG CHO PHEP LOC TAI SAN CHUA XUAT SU DUNG
|
|
241
|
AND A.TYPE_ID = 'TSCD' --THEM 15/04 THIEUVQ
|
|
242
|
AND (CONVERT(DATE,A.LIQUIDATION_DT) >= CONVERT(DATE,@p_Fromdate,103) OR A.LIQUIDATION_DT IS NULL OR A.LIQUIDATION_DT = '')
|
|
243
|
|
|
244
|
UNION
|
|
245
|
SELECT
|
|
246
|
0 AS STT,
|
|
247
|
--[dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'1') AS NHOMTS, --EM GOM NHOM THEO 3 CAI THUOC TINH NAY NHA
|
|
248
|
--[dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'2') AS NHOM_TS2,
|
|
249
|
--[dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'3') AS NHOM_TS3,
|
|
250
|
[dbo].[FN_GET_GROUPNAME](A.GROUP_ID,'1') + ' - '+ [dbo].[FN_GET_ASSET_ACCTNO] (A.GROUP_ID) AS DVSD,
|
|
251
|
'' PBSD,
|
|
252
|
--''NHOM_TS4,
|
|
253
|
[dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'1') AS NHOM_TS4,
|
|
254
|
--[dbo].[FN_GET_GROUPNAME](A.GROUP_ID,'4') AS MS_TS, -- MÃ SỐ TÀI SẢN
|
|
255
|
'' AS MS_TS, -- MÃ SỐ TÀI SẢN
|
|
256
|
'' AS TEN_TS, --TEN TAI SAN
|
|
257
|
|
|
258
|
--NEU BRANCH_CODE LA NULL THI DO LA HOI SO, KHI DO LAY RA MA PHONG BAN
|
|
259
|
'' MA_CN,
|
|
260
|
'' MA_PGD,
|
|
261
|
|
|
262
|
'' AS MANV, -- MÃ NHÂN VIÊN
|
|
263
|
NULL AS NGAYNHAP, -- NGAY NHAP TÀI SẢN
|
|
264
|
NULL AS NGAY_DIEU_CHINH, --NGAY DIEU CHINH CUOI CUNG
|
|
265
|
NULL AS NGAY_BD_KH, --NGÀY BAT DAU KHAU HAO
|
|
266
|
NULL AS NGAY_KT_KH, -- NGAY HET KHAU HAO
|
|
267
|
NULL AS BD_KH_CU,-- NGAY BAT DAU KHAO HAU CU
|
|
268
|
NULL AS KT_KH_CU,-- NGAY HET KHAO HAU CU
|
|
269
|
SUM(A.AMORT_RATE) AS TY_LE_KHAU_HAO, -- TY LE KHAU HAO
|
|
270
|
SUM(ISNULL(CC.PHAT_SINH_DAU,0)) AS NGUYEN_GIA_FROM,
|
|
271
|
SUM(ISNULL(BB.TONG_KH_DAU,0)) AS KHAU_HAO_LK_FROM,
|
|
272
|
SUM((ISNULL(CC.PHAT_SINH_DAU,0) - ISNULL(BB.TONG_KH_DAU,0))) AS GIA_TRI_CL_FROM,
|
|
273
|
SUM(ISNULL(EE.PHAT_SINH_TANG_TRONG_KHOANG,0)) AS NGUYEN_GIA_PHAT_SINH_TANG,
|
|
274
|
SUM(ISNULL(AA.TONG_KH_TRONG_KHOANG,0)) AS KH_PHAT_SINH_TANG,
|
|
275
|
SUM(ISNULL(FF.PHAT_SINH_GIAM_TRONG_KHOANG,0)) AS NGUYEN_GIA_PHAT_SINH_GIAM,
|
|
276
|
SUM(ISNULL(DR.TONG_KH_TRONG_KHOANG,0)) AS KH_PHAT_SINH_GIAM,
|
|
277
|
--ISNULL(DD.PHAT_SINH_CUOI,0) AS NGUYEN_GIA_TO,
|
|
278
|
SUM((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_TO,
|
|
279
|
SUM((ISNULL(AA.TONG_KH_TRONG_KHOANG,0) + ISNULL(BB.TONG_KH_DAU,0) - ISNULL(DR.TONG_KH_TRONG_KHOANG,0))) AS KHAU_HAO_LK_TO,
|
|
280
|
--(ISNULL(DD.PHAT_SINH_CUOI,0)-ISNULL(DR.TONG_KH_TRONG_KHOANG,0) -ISNULL(BB.TONG_KH_DAU,0)) AS GIA_TRI_CL_TO,
|
|
281
|
SUM(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 GIA_TRI_CL_TO,
|
|
282
|
NULL AS GHI_CHU,---GHI CHU
|
|
283
|
SUM(A.REF_AMORTIZED_AMT) AS GIA_TRI_KH_CU,---GIA TRI KHAU HAO CU
|
|
284
|
NULL SOTHANG_KHAUHAO,
|
|
285
|
--SUM(A.AMORT_MONTH) SOTHANG_KHAUHAO,--LUCTV BEGIN 17-10- 2018
|
|
286
|
--SUM(ISNULL(AA.TONG_KH_TRONG_KHOANG,0) + ISNULL(BB.TONG_KH_DAU,0) - ISNULL(DR.TONG_KH_TRONG_KHOANG,0)*
|
|
287
|
--ISNULL(A.AMORT_MONTH,0)/(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))) DA_KH,
|
|
288
|
--SUM(A.AMORTIZED_MONTH) DA_KH,
|
|
289
|
NULL DA_KH,
|
|
290
|
NULL TG_KH_CONLAI,
|
|
291
|
--SUM(A.AMORT_MONTH-A.AMORTIZED_MONTH) TG_KH_CONLAI,
|
|
292
|
SUM(ISNULL(CC.PHAT_SINH_DAU,0))SODU_DAUKY,
|
|
293
|
SUM(ISNULL(EE.PHAT_SINH_TANG_TRONG_KHOANG,0)) TANG_TRONGKY,
|
|
294
|
SUM(ISNULL(FF.PHAT_SINH_GIAM_TRONG_KHOANG,0)) GIAM_TRONGKY,
|
|
295
|
SUM(ISNULL(CC.PHAT_SINH_DAU,0) + ISNULL(EE.PHAT_SINH_TANG_TRONG_KHOANG,0) - ISNULL(FF.PHAT_SINH_GIAM_TRONG_KHOANG,0)) SODU_CUOIKY,
|
|
296
|
SUM(ISNULL(BB.TONG_KH_DAU,0)) KH_SD_DAUKY,
|
|
297
|
SUM(ISNULL(AA.TONG_KH_TRONG_KHOANG,0)) KH_TANG_TRONGKY,
|
|
298
|
SUM(ISNULL(DR.TONG_KH_TRONG_KHOANG,0)) KH_GIAM_TRONGKY,
|
|
299
|
SUM(ISNULL(BB.TONG_KH_DAU,0) + ISNULL(AA.TONG_KH_TRONG_KHOANG,0) - ISNULL(DR.TONG_KH_TRONG_KHOANG,0)) KH_SD_CUOIKY,
|
|
300
|
SUM((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))) GT_CON_LAI,
|
|
301
|
'' LYDO_TANG,
|
|
302
|
'' LYDO_GIAM
|
|
303
|
--END LƯCTV 17-10-2018
|
|
304
|
FROM ASS_MASTER A
|
|
305
|
LEFT JOIN
|
|
306
|
(
|
|
307
|
SELECT A.ASSET_ID,
|
|
308
|
ISNULL(TR.BRANCH_ID, TRN.BRANCH_ID) AS BRANCH_ID,
|
|
309
|
CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.DEPT_ID ELSE TR.DEPT_ID END AS DEPT_ID,
|
|
310
|
CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.EMP_ID ELSE TR.EMP_ID END AS EMP_ID
|
|
311
|
FROM ASS_MASTER A
|
|
312
|
LEFT JOIN --LAY DON VI MOI NHAT
|
|
313
|
(
|
|
314
|
SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID
|
|
315
|
FROM ASS_LOCATION_HIST A
|
|
316
|
INNER JOIN
|
|
317
|
(
|
|
318
|
SELECT MAX(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
|
|
319
|
FROM ASS_LOCATION_HIST B
|
|
320
|
WHERE B.USE_START_DT <= CONVERT(DATE,@p_Todate,103)
|
|
321
|
GROUP BY B.ASSET_ID
|
|
322
|
) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID
|
|
323
|
) AS TR ON TR.ASSET_ID = A.ASSET_ID
|
|
324
|
LEFT JOIN --LAY DON VI CU NHAT
|
|
325
|
(
|
|
326
|
SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID
|
|
327
|
FROM ASS_LOCATION_HIST A
|
|
328
|
INNER JOIN
|
|
329
|
(
|
|
330
|
SELECT MIN(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
|
|
331
|
FROM ASS_LOCATION_HIST B
|
|
332
|
WHERE B.USE_START_DT > CONVERT(DATE,@p_Todate,103)
|
|
333
|
GROUP BY B.ASSET_ID
|
|
334
|
) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID
|
|
335
|
) AS TRN ON TRN.ASSET_ID = A.ASSET_ID
|
|
336
|
) AS BRN_HIST ON BRN_HIST.ASSET_ID = A.ASSET_ID
|
|
337
|
INNER JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
|
|
338
|
--LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
|
|
339
|
LEFT JOIN CM_BRANCH C ON BRN_HIST.BRANCH_ID = C.BRANCH_ID
|
|
340
|
LEFT JOIN CM_BRANCH D ON D.BRANCH_ID = C.FATHER_ID
|
|
341
|
LEFT JOIN CM_EMPLOYEE E ON BRN_HIST.EMP_ID = E.EMP_ID
|
|
342
|
LEFT JOIN CM_DEPARTMENT F ON BRN_HIST.DEPT_ID = F.DEP_ID
|
|
343
|
|
|
344
|
-- GIÁ TRỊ KHAU HAO TAI NGÀY FROM
|
|
345
|
-- SELECT * FROM ASS_AMORT_DT A INNER JOIN ASS_AMORT B ON A.AMORT_ID = B.AMORT_ID
|
|
346
|
-- SELECT * FROM ASS_VALUES
|
|
347
|
-- SELECT * FROM ASS_AMORT_DT WHERE
|
|
348
|
-- GIÁ TRỊ CÒN LAI CỦA TÀI SẢN TẠI THỜI ĐIỂM ĐÍCH
|
|
349
|
LEFT JOIN
|
|
350
|
(
|
|
351
|
SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_TRONG_KHOANG
|
|
352
|
FROM ASS_AMORT_DT X
|
|
353
|
--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
|
|
354
|
WHERE
|
|
355
|
(X.AMORT_DT >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
356
|
AND (X.AMORT_DT <= CONVERT(DATE,@p_Todate,103)OR @p_Todate IS NULL OR @p_Todate = '')
|
|
357
|
AND CRDR = 'C'
|
|
358
|
GROUP BY X.ASSET_ID
|
|
359
|
) AA ON A.ASSET_ID = AA.ASSET_ID
|
|
360
|
LEFT JOIN
|
|
361
|
(
|
|
362
|
SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_TRONG_KHOANG
|
|
363
|
FROM ASS_AMORT_DT X
|
|
364
|
--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
|
|
365
|
WHERE
|
|
366
|
(X.AMORT_DT >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
367
|
AND (X.AMORT_DT <= CONVERT(DATE,@p_Todate,103)OR @p_Todate IS NULL OR @p_Todate = '')
|
|
368
|
AND CRDR = 'D'
|
|
369
|
GROUP BY X.ASSET_ID
|
|
370
|
) DR ON A.ASSET_ID = DR.ASSET_ID
|
|
371
|
-- SELECT * FROM ASS_AMORT_DT
|
|
372
|
LEFT JOIN
|
|
373
|
(
|
|
374
|
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
|
|
375
|
FROM ASS_AMORT_DT X
|
|
376
|
--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
|
|
377
|
INNER JOIN ASS_MASTER Z ON X.ASSET_ID = Z.ASSET_ID
|
|
378
|
WHERE
|
|
379
|
(X.AMORT_DT >= CONVERT(DATE,Z.AMORT_START_DATE)) AND (CONVERT(DATE,Z.LIQUIDATION_DT) >= CONVERT(DATE,@p_Fromdate,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
|
|
380
|
AND (X.AMORT_DT < CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
381
|
GROUP BY X.ASSET_ID
|
|
382
|
) BB ON A.ASSET_ID = BB.ASSET_ID
|
|
383
|
-- SELECT TOP 200 * FROM ASS_MASTER
|
|
384
|
-- PHAT SINH TANG VA GIAM TRONG KHOANG THOI GIAN TU BAT DAU KHAU HAO DEN THOI DIEM FROM
|
|
385
|
LEFT JOIN
|
|
386
|
(
|
|
387
|
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
|
|
388
|
FROM ASS_VALUES X
|
|
389
|
INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
|
390
|
WHERE (X.TRN_DT < CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
391
|
--(X.CREATE_DT >= Y.CREATE_DT)
|
|
392
|
--AND (X.CREATE_DT <= CONVERT(DATETIME,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
393
|
GROUP BY X.ASSET_ID
|
|
394
|
) CC ON A.ASSET_ID = CC.ASSET_ID
|
|
395
|
-- PHAT SINH TANG VA GIAM TRONG KHOANG THOI GIAN TU THỜI ĐIỂM BAT DAU ĐẾN THỜI ĐIỂM TO
|
|
396
|
-- SELECT * FROM ASS_MASTER
|
|
397
|
LEFT JOIN
|
|
398
|
(
|
|
399
|
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
|
|
400
|
FROM ASS_VALUES X
|
|
401
|
INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
|
402
|
WHERE --X.CREATE_DT >= Y.CREATE_DT
|
|
403
|
(X.CREATE_DT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '')
|
|
404
|
GROUP BY X.ASSET_ID
|
|
405
|
) DD ON A.ASSET_ID = DD.ASSET_ID
|
|
406
|
-- PHAT SINH TANG TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
|
|
407
|
-- select * from ass_values where trn_type = 'ass_use'
|
|
408
|
LEFT JOIN
|
|
409
|
(
|
|
410
|
SELECT X.ASSET_ID,ISNULL(SUM(X.ASSET_AMT),0) AS PHAT_SINH_TANG_TRONG_KHOANG
|
|
411
|
FROM ASS_VALUES X
|
|
412
|
--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
|
413
|
WHERE (X.CREATE_DT >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
414
|
AND (X.CREATE_DT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '')
|
|
415
|
AND X.CRDR = 'C'
|
|
416
|
GROUP BY X.ASSET_ID
|
|
417
|
) EE ON A.ASSET_ID = EE.ASSET_ID
|
|
418
|
-- PHAT SINH GIAM TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
|
|
419
|
LEFT JOIN
|
|
420
|
(
|
|
421
|
SELECT X.ASSET_ID,ISNULL(SUM(X.ASSET_AMT),0) AS PHAT_SINH_GIAM_TRONG_KHOANG
|
|
422
|
FROM ASS_VALUES X
|
|
423
|
--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
|
424
|
WHERE (X.CREATE_DT >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
425
|
AND (X.CREATE_DT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '')
|
|
426
|
AND X.CRDR = 'D'
|
|
427
|
GROUP BY X.ASSET_ID
|
|
428
|
) FF ON A.ASSET_ID = FF.ASSET_ID
|
|
429
|
|
|
430
|
-- SELECT * FROM ASS_VALUES
|
|
431
|
WHERE A.RECORD_STATUS = '1' AND A.AUTH_STATUS = 'A'
|
|
432
|
--AND A.USE_DATE < CONVERT(DATETIME,@P_DATE,103)
|
|
433
|
--AND (A.USE_DATE >= CONVERT(datetime, @p_Fromdate, 103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
434
|
--AND (A.USE_DATE <= CONVERT(datetime, @p_Todate, 103) OR @p_Todate IS NULL OR @p_Todate = '')
|
|
435
|
--AND A.AMORT_STATUS <> 'VNM'
|
|
436
|
AND A.ENTRY_BOOKED = 'Y'
|
|
437
|
-- NHOM TAI SAN
|
|
438
|
AND (A.GROUP_ID = @p_Group_id OR @p_Group_id IS NULL OR @p_Group_id = '')
|
|
439
|
-- NSD
|
|
440
|
AND (A.EMP_ID = @p_User_ID OR @p_User_ID IS NULL OR @p_User_ID = '')
|
|
441
|
-- NHA CUNG CAP
|
|
442
|
AND (A.SUP_ID = @p_Supplier_ID OR @p_Supplier_ID IS NULL OR @p_Supplier_ID = '')
|
|
443
|
-- NGUYEN GIA
|
|
444
|
AND (A.BUY_PRICE >= CONVERT(decimal(18), @p_FromPrice) OR @p_FromPrice IS NULL OR @p_FromPrice = '0' )
|
|
445
|
AND (A.BUY_PRICE <= CONVERT(decimal(18), @p_ToPrice) OR @p_ToPrice IS NULL OR @p_ToPrice = '0' )
|
|
446
|
AND ((@P_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @tmp) OR (A.BRANCH_ID='' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp)))
|
|
447
|
OR (@P_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @p_BRANCH_ID OR (A.BRANCH_ID='' AND A.BRANCH_CREATE = @p_BRANCH_ID)) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL OR BRN_HIST.BRANCH_ID IS NULL OR BRN_HIST.BRANCH_ID ='')
|
|
448
|
--AND ((@P_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_login) OR (A.BRANCH_ID='' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp_login)))
|
|
449
|
--OR (@P_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @p_BRANCH_LOGIN OR (A.BRANCH_ID ='' and A.BRANCH_CREATE =@p_BRANCH_LOGIN)) OR @p_BRANCH_LOGIN = '' OR @p_BRANCH_LOGIN IS NULL
|
|
450
|
--OR @p_BRANCH_ID IS NOT NULL OR @p_BRANCH_ID <> '')
|
|
451
|
AND ((BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_login) OR (A.BRANCH_ID='' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp_login)))
|
|
452
|
OR @p_BRANCH_ID IS NOT NULL OR @p_BRANCH_ID <> '')
|
|
453
|
--AND (A.USE_DATE_KT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '') --THEM 15/04 THIEUVQ
|
|
454
|
--AND (A.USE_DATE >= CONVERT(DATE,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '') --THEM 15/04 THIEUVQ
|
|
455
|
AND (A.USE_DATE_KT <= CONVERT(DATE,@p_Todate,103) OR @p_Todate IS NULL OR @p_Todate = '' OR A.USE_DATE_KT IS NULL OR A.USE_DATE_KT ='') -- 04-01-19 LUCTV BO SUNG CHO PHEP LOC TAI SAN CHUA XUAT SU DUNG
|
|
456
|
AND A.TYPE_ID = 'TSCD' --THEM 15/04 THIEUVQ
|
|
457
|
AND (CONVERT(DATE,A.LIQUIDATION_DT) >= CONVERT(DATE,@p_Fromdate,103) OR A.LIQUIDATION_DT IS NULL OR A.LIQUIDATION_DT = '')
|
|
458
|
|
|
459
|
GROUP BY [dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'1'), [dbo].[FN_GET_GROUPNAME](A.GROUP_ID,'1'),[dbo].[FN_GET_ASSET_ACCTNO] (A.GROUP_ID)
|
|
460
|
) GR
|
|
461
|
ORDER BY GR.NHOM_TS4, GR.DVSD DESC
|
|
462
|
END
|