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ALTER PROCEDURE dbo.rpt_INVENTORY_BYID
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@sp_BRANCH_ID varchar(20) = null,
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@sp_BRANCH_LOGIN VARCHAR(20) = NULL,
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@sp_INVENT_ID VARCHAR(15) = NULL,
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@SP_TYPE_ID VARCHAR(15) = NULL
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AS
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BEGIN
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--thieuvq 19/7/2016 - DOC DU LIEU BO QUA COMMIT TRANSACTION
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SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED
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--
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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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declare @l_NGAYSAOKE DATE/*datetime*/ = null,
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@p_FromdateSK DATE--datetime
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SET @l_NGAYSAOKE = (SELECT TOP 1 CONVERT(DATE,INVENTORY_DT) FROM ASS_INVENTORY_MASTER WHERE INVENT_ID = @sp_INVENT_ID)
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SET @p_FromdateSK = @l_NGAYSAOKE
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DECLARE @tmp TABLE(GROUP_ID VARCHAR(15), LEVEL_CODE NVARCHAR(MAX), ASSET_CODE NVARCHAR(MAX))
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INSERT INTO @tmp
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(
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GROUP_ID,
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LEVEL_CODE,
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ASSET_CODE
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)
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SELECT GROUP_ID, CASE WHEN TYPE_ID = 'CCLD' THEN [dbo].[FN_GET_GROUPCODE](GROUP_ID,'1')
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ELSE [dbo].[FN_GET_GROUPCODE](GROUP_ID,'2') END AS LEVEL_CODE,
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CASE WHEN TYPE_ID = 'CCLD' THEN [dbo].[FN_GET_GROUPNAME](GROUP_ID,'1') ELSE
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[dbo].[FN_GET_GROUPNAME](GROUP_ID,'2') END AS ASSET_CODE
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FROM dbo.ASS_GROUP
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IF EXISTS (SELECT 1 FROM ASS_INVENTORY_DT_RPT WHERE INVENT_ID = @sp_INVENT_ID)
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BEGIN
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SELECT * FROM
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(
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SELECT
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Row_number() over(PARTITION BY T.LEVEL_CODE order by B.ASSET_NAME) AS STT,
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CM.BRANCH_CODE +' - ' +CM.BRANCH_NAME AS DVSD, -- DON VI SU DUNG
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CE.DEP_CODE +' - '+CE.DEP_NAME AS PBSD, -- PHONG BAN SU DUNG
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LEVEL_CODE,
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T.LEVEL_CODE AS NHOM_TS4, -- MA LOAI TAI SAN
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B.ASSET_CODE AS MS_TS, -- MÃ SỐ TÀI SẢN
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B.ASSET_NAME AS TEN_TS, --TEN TAI SAN
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B.ASSET_SERIAL_NO AS SERIAL, -- SO SERIAL
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B.AMORT_START_DATE AS NGAY_BD_KH, -- NGAY BAT DAU KHAU HAO
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B.AMORT_MONTH AS SOTHANG_KHAUHAO, -- THOI GIAN KHAU HAO
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B.AMORTIZED_MONTH - ISNULL(AMT.ST_KH_PD_TAM,0) DA_KH, -- THOI GIAN DA KHAU HAO
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(B.AMORT_MONTH -(B.AMORTIZED_MONTH - ISNULL(AMT.ST_KH_PD_TAM,0))) TG_KH_CONLAI, -- THOI GIAN KHAU HAO CON LAI
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GTN.NGUYEN_GIA AS NGUYEN_GIA_TO, -- SO DU NGUYEN GIA CUOI KY
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CLN.KHAU_HAO AS KHAU_HAO_LK_TO, -- SO DU KHAU HAO CUOI KY
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(GTN.NGUYEN_GIA - CLN.KHAU_HAO) AS GIA_TRI_CL_TO, -- GIA TRI CON LAI
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B.ASSET_DESC AS THONG_TIN_MO_TA, -- THONG TIN MO TA
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D.STATUS_NAME AS TINHTRANGKIEMKE,
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A.INVENT_DESC AS HIEN_TRANG, --HIEN TRANG
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A.NOTES AS GHI_CHU, -- GHI CHU
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(CASE WHEN aidl.LOG_ID IS NULL THEN N'Chưa kiểm kê' ELSE N'Đã kiểm kê' END) AS TRANGTHAIKK
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FROM ASS_INVENTORY_DT_RPT A
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INNER JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
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LEFT JOIN ASS_INVENTORY_DT_LOG aidl ON (A.INVENTDT_ID=aidl.INVENTDT_ID)
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LEFT JOIN @tmp T ON B.GROUP_ID = T.GROUP_ID
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--LEFT JOIN CM_BRANCH CM ON B.BRANCH_ID = CM.BRANCH_ID
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LEFT JOIN CM_BRANCH CM ON A.BRANCH_USE = CM.BRANCH_ID
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LEFT JOIN CM_BRANCH CMP ON CM.FATHER_ID = CMP.BRANCH_ID
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LEFT JOIN ASS_STATUS D ON A.ASSET_STATUS = D.STATUS_ID
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LEFT JOIN CM_DEPARTMENT CE ON B.DEPT_ID = CE.DEP_ID
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--LEFT JOIN CM_DEPARTMENT CE ON A.DEPT_USE = CE.DEP_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_DAU
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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 KHAU_HAO
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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_FromdateSK,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
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--AND
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(X.AMORT_DT <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
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GROUP BY X.ASSET_ID
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) CLN ON A.ASSET_ID = CLN.ASSET_ID
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----NHUNG TAI SAN DESCRIPTION = 'UPLOAD TSCD/CCLD' CO TRN_DT <> CREATE
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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 NGUYEN_GIA
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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 <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
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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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) GTN ON A.ASSET_ID = GTN.ASSET_ID
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------END THIEUVQ 16062020-----
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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
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FROM ASS_AMORT_DT AM_DT
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WHERE CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@p_FromdateSK,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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WHERE
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A.INVENT_ID = @sp_INVENT_ID
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--THIEUVQ THEM DIEU KIEN KHONG XUAT RA BAO CAO DS TAI SAN THIEU SO VOI SAO KE - ANH TAN 02122016
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AND A.ASSET_STATUS <> '6'--THUA SO VOI SAO KE
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AND B.TYPE_ID= @SP_TYPE_ID OR @SP_TYPE_ID IS NULL OR @SP_TYPE_ID =''
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UNION ALL
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SELECT
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NULL STT,
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T.ASSET_CODE AS DVSD,
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-- '' DVSD,
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'' PBSD,
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LEVEL_CODE,
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'' NHOM_TS4,
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'' MS_TS, --MA SO TAI SAN
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'' TEN_TS, --TEN TAI SAN
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'' SERIAL,
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NULL NGAY_BD_KH,
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NULL SOTHANG_KHAUHAO,
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NULL DA_KH,
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NULL TG_KH_CONLAI,
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SUM(GTN.NGUYEN_GIA) AS NGUYEN_GIA_TO,
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SUM(CLN.KHAU_HAO) AS KHAU_HAO_LK_TO,
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SUM((GTN.NGUYEN_GIA - CLN.KHAU_HAO)) AS GIA_TRI_CL_TO,
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'' AS THONG_TIN_MO_TA, -- THONG TIN MO TA
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'' AS TINHTRANGKIEMKE,
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'' AS HIEN_TRANG, --HIEN TRANG
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'' AS GHI_CHU, -- GHI CHU
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'' AS TRANGTHAIKK
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FROM ASS_INVENTORY_DT_RPT A
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INNER JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
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LEFT JOIN @tmp T ON B.GROUP_ID = T.GROUP_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_DAU
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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 KHAU_HAO
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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_FromdateSK,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
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--AND
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(X.AMORT_DT <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
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GROUP BY X.ASSET_ID
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) CLN ON A.ASSET_ID = CLN.ASSET_ID
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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 NGUYEN_GIA
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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 <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
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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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) GTN ON A.ASSET_ID = GTN.ASSET_ID
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------END THIEUVQ 16062020-----
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WHERE
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A.INVENT_ID = @sp_INVENT_ID
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--THIEUVQ THEM DIEU KIEN KHONG XUAT RA BAO CAO DS TAI SAN THIEU SO VOI SAO KE - ANH TAN 02122016
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AND A.ASSET_STATUS <> '6'--THUA SO VOI SAO KE
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AND B.TYPE_ID= @SP_TYPE_ID OR @SP_TYPE_ID IS NULL OR @SP_TYPE_ID =''
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GROUP BY T.LEVEL_CODE ,
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T.ASSET_CODE
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) TT
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ORDER BY TT.LEVEL_CODE,TT.STT
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-----------------------
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SELECT
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SUM(GTN.NGUYEN_GIA) AS NGUYEN_GIA_TO, -- SO DU NGUYEN GIA CUOI KY
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SUM(CLN.KHAU_HAO) AS KHAU_HAO_LK_TO, -- SO DU KHAU HAO CUOI KY
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SUM((GTN.NGUYEN_GIA - CLN.KHAU_HAO)) AS GIA_TRI_CL_TO -- GIA TRI CON LAI
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FROM ASS_INVENTORY_DT_RPT A
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LEFT JOIN ASS_MASTER am ON A.ASSET_ID=am.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_DAU
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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 KHAU_HAO
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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_FromdateSK,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
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--AND
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(X.AMORT_DT <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
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GROUP BY X.ASSET_ID
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) CLN ON A.ASSET_ID = CLN.ASSET_ID
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----NHUNG TAI SAN DESCRIPTION = 'UPLOAD TSCD/CCLD' CO TRN_DT <> CREATE
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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 NGUYEN_GIA
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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 <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
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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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) GTN ON A.ASSET_ID = GTN.ASSET_ID
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------END THIEUVQ 16062020-----
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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
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FROM ASS_AMORT_DT AM_DT
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WHERE CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@p_FromdateSK,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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WHERE
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A.INVENT_ID = @sp_INVENT_ID
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--THIEUVQ THEM DIEU KIEN KHONG XUAT RA BAO CAO DS TAI SAN THIEU SO VOI SAO KE - ANH TAN 02122016
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AND A.ASSET_STATUS <> '6'--THUA SO VOI SAO KE
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AND am.TYPE_ID= @SP_TYPE_ID OR @SP_TYPE_ID IS NULL OR @SP_TYPE_ID =''
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224
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225
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END
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ELSE
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227
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BEGIN
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228
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SELECT * FROM
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229
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(
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230
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SELECT
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231
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Row_number() over(PARTITION BY T.LEVEL_CODE order by B.ASSET_NAME) AS STT,
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232
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CM.BRANCH_CODE +' - ' +CM.BRANCH_NAME AS DVSD, -- DON VI SU DUNG
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233
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CE.DEP_CODE +' - '+CE.DEP_NAME AS PBSD, -- PHONG BAN SU DUNG
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234
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T.LEVEL_CODE,
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235
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T.LEVEL_CODE AS NHOM_TS4, -- MA LOAI TAI SAN
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236
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B.ASSET_CODE AS MS_TS, -- MÃ SỐ TÀI SẢN
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237
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B.ASSET_NAME AS TEN_TS, --TEN TAI SAN
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238
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B.ASSET_SERIAL_NO AS SERIAL, -- SO SERIAL
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239
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B.AMORT_START_DATE AS NGAY_BD_KH, -- NGAY BAT DAU KHAU HAO
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240
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B.AMORT_MONTH AS SOTHANG_KHAUHAO, -- THOI GIAN KHAU HAO
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241
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B.AMORTIZED_MONTH - ISNULL(AMT.ST_KH_PD_TAM,0) DA_KH, -- THOI GIAN DA KHAU HAO
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242
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(B.AMORT_MONTH -(B.AMORTIZED_MONTH - ISNULL(AMT.ST_KH_PD_TAM,0))) TG_KH_CONLAI, -- THOI GIAN KHAU HAO CON LAI
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243
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GTN.NGUYEN_GIA AS NGUYEN_GIA_TO, -- SO DU NGUYEN GIA CUOI KY
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244
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CLN.KHAU_HAO AS KHAU_HAO_LK_TO, -- SO DU KHAU HAO CUOI KY
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245
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(GTN.NGUYEN_GIA - CLN.KHAU_HAO) AS GIA_TRI_CL_TO, -- GIA TRI CON LAI
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246
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B.ASSET_DESC AS THONG_TIN_MO_TA, -- THONG TIN MO TA
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247
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D.STATUS_NAME AS TINHTRANGKIEMKE,
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248
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A.INVENT_DESC AS HIEN_TRANG, --HIEN TRANG
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249
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A.NOTES AS GHI_CHU, -- GHI CHU
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250
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(CASE WHEN aidl.LOG_ID IS NULL THEN N'Chưa kiểm kê' ELSE N'Đã kiểm kê' END) AS TRANGTHAIKK
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251
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FROM ASS_INVENTORY_DT A
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252
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INNER JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
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253
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LEFT JOIN ASS_INVENTORY_DT_LOG aidl ON (A.INVENTDT_ID=aidl.INVENTDT_ID)
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254
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LEFT JOIN @tmp T ON B.GROUP_ID = T.GROUP_ID
|
|
255
|
--LEFT JOIN CM_BRANCH CM ON B.BRANCH_ID = CM.BRANCH_ID
|
|
256
|
LEFT JOIN CM_BRANCH CM ON A.BRANCH_USE = CM.BRANCH_ID
|
|
257
|
LEFT JOIN CM_BRANCH CMP ON CM.FATHER_ID = CMP.BRANCH_ID
|
|
258
|
LEFT JOIN ASS_STATUS D ON A.ASSET_STATUS = D.STATUS_ID
|
|
259
|
LEFT JOIN CM_DEPARTMENT CE ON B.DEPT_ID = CE.DEP_ID
|
|
260
|
--LEFT JOIN CM_DEPARTMENT CE ON A.DEPT_USE = CE.DEP_ID
|
|
261
|
LEFT JOIN
|
|
262
|
(
|
|
263
|
--SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_DAU
|
|
264
|
SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR WHEN 'C' THEN X.AMORT_AMT WHEN 'D' THEN -X.AMORT_AMT END),0) AS KHAU_HAO
|
|
265
|
FROM ASS_AMORT_DT X
|
|
266
|
--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
|
|
267
|
--INNER JOIN ASS_MASTER Z ON X.ASSET_ID = Z.ASSET_ID
|
|
268
|
WHERE
|
|
269
|
--(X.AMORT_DT >= CONVERT(DATE,Z.AMORT_START_DATE)) AND (CONVERT(DATE,Z.LIQUIDATION_DT) > CONVERT(DATE,@p_FromdateSK,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
|
|
270
|
--AND
|
|
271
|
(X.AMORT_DT <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
|
|
272
|
GROUP BY X.ASSET_ID
|
|
273
|
) CLN ON A.ASSET_ID = CLN.ASSET_ID
|
|
274
|
----NHUNG TAI SAN DESCRIPTION = 'UPLOAD TSCD/CCLD' CO TRN_DT <> CREATE
|
|
275
|
LEFT JOIN
|
|
276
|
(
|
|
277
|
SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR WHEN 'C' THEN X.ASSET_AMT WHEN 'D' THEN -X.ASSET_AMT END),0) AS NGUYEN_GIA
|
|
278
|
FROM ASS_VALUES X
|
|
279
|
--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
|
280
|
WHERE (X.TRN_DT <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
|
|
281
|
--(X.CREATE_DT >= Y.CREATE_DT)
|
|
282
|
--AND (X.CREATE_DT <= CONVERT(DATETIME,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
283
|
GROUP BY X.ASSET_ID
|
|
284
|
) GTN ON A.ASSET_ID = GTN.ASSET_ID
|
|
285
|
------END THIEUVQ 16062020-----
|
|
286
|
LEFT JOIN
|
|
287
|
(
|
|
288
|
--SELECT AM_DT.ASSET_ID, ISNULL(SUM(ISNULL(AM_DT.AMORT_AMT,0)),0) AS ST_DA_PB FROM ASS_AMORT_DT AM_DT
|
|
289
|
SELECT AM_DT.ASSET_ID, ISNULL(COUNT (*),0) AS ST_KH_PD_TAM
|
|
290
|
FROM ASS_AMORT_DT AM_DT
|
|
291
|
WHERE CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@p_FromdateSK,103)
|
|
292
|
AND AM_DT.CRDR='C'
|
|
293
|
GROUP BY AM_DT.ASSET_ID
|
|
294
|
) AMT ON AMT.ASSET_ID = A.ASSET_ID
|
|
295
|
WHERE
|
|
296
|
A.INVENT_ID = @sp_INVENT_ID
|
|
297
|
--THIEUVQ THEM DIEU KIEN KHONG XUAT RA BAO CAO DS TAI SAN THIEU SO VOI SAO KE - ANH TAN 02122016
|
|
298
|
AND A.ASSET_STATUS <> '6'--THUA SO VOI SAO KE
|
|
299
|
AND B.TYPE_ID= @SP_TYPE_ID OR @SP_TYPE_ID IS NULL OR @SP_TYPE_ID =''
|
|
300
|
UNION ALL
|
|
301
|
|
|
302
|
SELECT
|
|
303
|
NULL STT,
|
|
304
|
'' DVSD,
|
|
305
|
'' PBSD,
|
|
306
|
T.LEVEL_CODE,
|
|
307
|
T.ASSET_CODE AS NHOM_TS4,
|
|
308
|
'' MS_TS, --MA SO TAI SAN
|
|
309
|
'' TEN_TS, --TEN TAI SAN
|
|
310
|
'' SERIAL,
|
|
311
|
NULL NGAY_BD_KH,
|
|
312
|
NULL SOTHANG_KHAUHAO,
|
|
313
|
NULL DA_KH,
|
|
314
|
NULL TG_KH_CONLAI,
|
|
315
|
SUM(GTN.NGUYEN_GIA) AS NGUYEN_GIA_TO,
|
|
316
|
SUM(CLN.KHAU_HAO) AS KHAU_HAO_LK_TO,
|
|
317
|
SUM((GTN.NGUYEN_GIA - CLN.KHAU_HAO)) AS GIA_TRI_CL_TO,
|
|
318
|
'' AS THONG_TIN_MO_TA, -- THONG TIN MO TA
|
|
319
|
'' AS TINHTRANGKIEMKE,
|
|
320
|
'' AS HIEN_TRANG, --HIEN TRANG
|
|
321
|
'' AS GHI_CHU,-- GHI CHU
|
|
322
|
'' AS TRANGTHAIKK
|
|
323
|
FROM ASS_INVENTORY_DT A
|
|
324
|
INNER JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
|
|
325
|
LEFT JOIN @tmp T ON B.GROUP_ID = T.GROUP_ID
|
|
326
|
LEFT JOIN
|
|
327
|
(
|
|
328
|
--SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_DAU
|
|
329
|
SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR WHEN 'C' THEN X.AMORT_AMT WHEN 'D' THEN -X.AMORT_AMT END),0) AS KHAU_HAO
|
|
330
|
FROM ASS_AMORT_DT X
|
|
331
|
--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
|
|
332
|
--INNER JOIN ASS_MASTER Z ON X.ASSET_ID = Z.ASSET_ID
|
|
333
|
WHERE
|
|
334
|
--(X.AMORT_DT >= CONVERT(DATE,Z.AMORT_START_DATE)) AND (CONVERT(DATE,Z.LIQUIDATION_DT) > CONVERT(DATE,@p_FromdateSK,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
|
|
335
|
--AND
|
|
336
|
(X.AMORT_DT <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
|
|
337
|
GROUP BY X.ASSET_ID
|
|
338
|
) CLN ON A.ASSET_ID = CLN.ASSET_ID
|
|
339
|
LEFT JOIN
|
|
340
|
(
|
|
341
|
SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR WHEN 'C' THEN X.ASSET_AMT WHEN 'D' THEN -X.ASSET_AMT END),0) AS NGUYEN_GIA
|
|
342
|
FROM ASS_VALUES X
|
|
343
|
--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
|
344
|
WHERE (X.TRN_DT <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
|
|
345
|
--(X.CREATE_DT >= Y.CREATE_DT)
|
|
346
|
--AND (X.CREATE_DT <= CONVERT(DATETIME,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
347
|
GROUP BY X.ASSET_ID
|
|
348
|
) GTN ON A.ASSET_ID = GTN.ASSET_ID
|
|
349
|
------END THIEUVQ 16062020-----
|
|
350
|
WHERE
|
|
351
|
A.INVENT_ID = @sp_INVENT_ID
|
|
352
|
--THIEUVQ THEM DIEU KIEN KHONG XUAT RA BAO CAO DS TAI SAN THIEU SO VOI SAO KE - ANH TAN 02122016
|
|
353
|
AND A.ASSET_STATUS <> '6'--THUA SO VOI SAO KE
|
|
354
|
--PHONGNT 15/01/23 THEM DDK LOAI TAI SAN
|
|
355
|
AND B.TYPE_ID= @SP_TYPE_ID
|
|
356
|
GROUP BY T.LEVEL_CODE ,
|
|
357
|
T.ASSET_CODE
|
|
358
|
) TT
|
|
359
|
ORDER BY TT.LEVEL_CODE,TT.STT
|
|
360
|
|
|
361
|
SELECT
|
|
362
|
|
|
363
|
SUM(GTN.NGUYEN_GIA) AS NGUYEN_GIA_TO, -- SO DU NGUYEN GIA CUOI KY
|
|
364
|
SUM(CLN.KHAU_HAO) AS KHAU_HAO_LK_TO, -- SO DU KHAU HAO CUOI KY
|
|
365
|
SUM((GTN.NGUYEN_GIA - CLN.KHAU_HAO)) AS GIA_TRI_CL_TO -- GIA TRI CON LAI
|
|
366
|
FROM ASS_INVENTORY_DT A
|
|
367
|
LEFT JOIN ASS_MASTER am ON A.ASSET_ID=am.ASSET_ID
|
|
368
|
LEFT JOIN
|
|
369
|
(
|
|
370
|
--SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_DAU
|
|
371
|
SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR WHEN 'C' THEN X.AMORT_AMT WHEN 'D' THEN -X.AMORT_AMT END),0) AS KHAU_HAO
|
|
372
|
FROM ASS_AMORT_DT X
|
|
373
|
--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
|
|
374
|
--INNER JOIN ASS_MASTER Z ON X.ASSET_ID = Z.ASSET_ID
|
|
375
|
WHERE
|
|
376
|
--(X.AMORT_DT >= CONVERT(DATE,Z.AMORT_START_DATE)) AND (CONVERT(DATE,Z.LIQUIDATION_DT) > CONVERT(DATE,@p_FromdateSK,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
|
|
377
|
--AND
|
|
378
|
(X.AMORT_DT <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
|
|
379
|
GROUP BY X.ASSET_ID
|
|
380
|
) CLN ON A.ASSET_ID = CLN.ASSET_ID
|
|
381
|
----NHUNG TAI SAN DESCRIPTION = 'UPLOAD TSCD/CCLD' CO TRN_DT <> CREATE
|
|
382
|
LEFT JOIN
|
|
383
|
(
|
|
384
|
SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR WHEN 'C' THEN X.ASSET_AMT WHEN 'D' THEN -X.ASSET_AMT END),0) AS NGUYEN_GIA
|
|
385
|
FROM ASS_VALUES X
|
|
386
|
--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
|
387
|
WHERE (X.TRN_DT <= @p_FromdateSK OR @p_FromdateSK IS NULL OR @p_FromdateSK = '')
|
|
388
|
--(X.CREATE_DT >= Y.CREATE_DT)
|
|
389
|
--AND (X.CREATE_DT <= CONVERT(DATETIME,@p_Fromdate,103) OR @p_Fromdate IS NULL OR @p_Fromdate = '')
|
|
390
|
GROUP BY X.ASSET_ID
|
|
391
|
) GTN ON A.ASSET_ID = GTN.ASSET_ID
|
|
392
|
------END THIEUVQ 16062020-----
|
|
393
|
LEFT JOIN
|
|
394
|
(
|
|
395
|
--SELECT AM_DT.ASSET_ID, ISNULL(SUM(ISNULL(AM_DT.AMORT_AMT,0)),0) AS ST_DA_PB FROM ASS_AMORT_DT AM_DT
|
|
396
|
SELECT AM_DT.ASSET_ID, ISNULL(COUNT (*),0) AS ST_KH_PD_TAM
|
|
397
|
FROM ASS_AMORT_DT AM_DT
|
|
398
|
WHERE CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@p_FromdateSK,103)
|
|
399
|
AND AM_DT.CRDR='C'
|
|
400
|
GROUP BY AM_DT.ASSET_ID
|
|
401
|
) AMT ON AMT.ASSET_ID = A.ASSET_ID
|
|
402
|
WHERE
|
|
403
|
A.INVENT_ID = @sp_INVENT_ID
|
|
404
|
--THIEUVQ THEM DIEU KIEN KHONG XUAT RA BAO CAO DS TAI SAN THIEU SO VOI SAO KE - ANH TAN 02122016
|
|
405
|
AND A.ASSET_STATUS <> '6'--THUA SO VOI SAO KE
|
|
406
|
--PHONGNT 15/01/23 THEM DDK LOAI TAI SAN
|
|
407
|
AND am.TYPE_ID= @SP_TYPE_ID
|
|
408
|
END
|
|
409
|
END
|
|
410
|
|