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-- BIEU DO O1 NGAN SACH
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ALTER PROC dbo.DB_BUDGET_BAR
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@p_USER_LOGIN VARCHAR(250) = NULL,
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@p_YEAR VARCHAR(4) = NULL, -- YEAR
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@p_DATE VARCHAR(20) = NULL, -- DD/MM/YYYY
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@p_GD_ID VARCHAR(15) = NULL, -- GD_NAME
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@p_PLAN_TYPE_ID VARCHAR(15) = NULL, -- BUDGET TYPE
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@p_GD_TYPE_ID VARCHAR(15) = NULL, -- BUDGET GROUP
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@p_BRANCH_ID VARCHAR(15) = NULL, -- BRANCH NAME
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@p_FILTER VARCHAR(15) = NULL
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AS
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BEGIN
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DECLARE @TABLE_BRANCH TABLE(
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BRANCH_ID VARCHAR(15)
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)
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DECLARE @BRANCH_LOGIN varchar(15) =''
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DECLARE @DEP_LOGIN varchar(15) =''
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SELECT @BRANCH_LOGIN = TLSUBBRID FROM TL_USER WHERE TLNANME = @p_USER_LOGIN
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SELECT @DEP_LOGIN = tu.SECUR_CODE FROM TL_USER tu WHERE tu.TLNANME = @p_USER_LOGIN
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insert into @TABLE_BRANCH SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID_Funct](@BRANCH_LOGIN)
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IF(@p_FILTER ='cumulative')
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BEGIN
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--table 1
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SELECT YEAR( CONVERT(datetime,@p_DATE,103)) AS [YEAR],
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ROUND( SUM(A.AMT_APP) /1000000000,2)AS [PLAN]
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FROM PL_TRADEDETAIL A
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LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
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LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
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LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
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WHERE 1=1
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AND (M.YEAR = YEAR( CONVERT(datetime,@p_DATE,103)))
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AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR M.DEPT_ID = @p_BRANCH_ID)
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AND ((EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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AND EXISTS(SELECT BRANCH_ID FROM @TABLE_BRANCH B WHERE B.BRANCH_ID = M.BRANCH_ID))
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OR (NOT EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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AND M.BRANCH_ID = @BRANCH_LOGIN AND (M.DEPT_ID = @DEP_LOGIN OR @BRANCH_LOGIN <> 'DV0001')))
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AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
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AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')
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--table2
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SELECT YEAR( CONVERT(datetime,@p_DATE,103)) AS [YEAR],
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'' AS [MONTH],
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ROUND( SUM(SD.NS_SU_DUNG)/1000000000 ,2)AS [MADE],
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ROUND( SUM(NSDT.NS_DANG_TRINH)/1000000000,2) AS [DOING],
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--SUM(NS_CHO.NS_TRANSFER) AS NS_TRANSFER , SUM(NS_NHAN.NS_RECIVER) AS NS_TRANSFER,
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--SUM(NS_SD_TT.NS_SD_REAL) AS DA_THUC_HIEN,
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ROUND(( SUM(A.AMT_APP) + ISNULL(SUM (NS_NHAN.NS_RECIVER),0) - ISNULL(SUM(NS_CHO.NS_TRANSFER),0) - ISNULL(SUM(SD.NS_SU_DUNG),0) - ISNULL(SUM(NSDT.NS_DANG_TRINH),0))/1000000000 ,2) AS [RESIDUAL]
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FROM PL_TRADEDETAIL
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A
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LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
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LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
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LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_SU_DUNG
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FROM PL_REQUEST_DOC_DT A
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
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WHERE B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103) AND B.PROCESS_ID ='APPROVE'
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GROUP BY A.TRADE_ID
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) SD ON SD.TRADE_ID = A.TRADE_ID
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_DANG_TRINH
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FROM PL_REQUEST_DOC_DT A
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
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INNER JOIN PL_REQUEST_PROCESS D ON B.REQ_ID = D.REQ_ID AND D.[STATUS] = 'C'
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WHERE D.APPROVE_DT <= CONVERT(datetime,@p_DATE,103) AND D.PROCESS_ID NOT IN ('APPROVE','APPNEW')
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GROUP BY A.TRADE_ID
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) NSDT ON NSDT.TRADE_ID = A.TRADE_ID
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---- NS MANG ĐI CHO
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LEFT JOIN
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(
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SELECT A.FR_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_TRANSFER
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FROM PL_REQUEST_TRANSFER A
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
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WHERE B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103) AND B.PROCESS_ID ='APPROVE'
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GROUP BY A.FR_TRADE_ID
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) NS_CHO ON NS_CHO.FR_TRADE_ID = A.TRADE_ID
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---- NS NHẬN ĐƯỢC
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LEFT JOIN
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(
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SELECT A.TO_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_RECIVER
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--- BẢNG SỬ DỤNG NGÂN SÁCH
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FROM PL_REQUEST_TRANSFER A
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--- BẢNG CHỨA THÔNG TIN CỘT MỐC NGÀY HOÀN TẤT TỜ TRÌNH
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
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WHERE B.EFFEC_DT <= CONVERT(datetime,@p_DATE,103) AND B.PROCESS_ID ='APPROVE'
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GROUP BY A.TO_TRADE_ID
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) NS_NHAN ON NS_NHAN.TO_TRADE_ID = A.TRADE_ID
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--- NS SỬ DỤNG THỰC TẾ
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM (A.AMT_EXE) AS NS_SD_REAL
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FROM TR_REQ_PAY_BUDGET A
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INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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WHERE B.APPROVE_DT_KT <= CONVERT(datetime,@p_DATE,103) AND B.AUTH_STATUS_KT ='A'
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AND
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(
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EXISTS(
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SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID IN
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( SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
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LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = GD_ID
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WHERE PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
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AND PLM.PLAN_ID = TRD.PLAN_ID
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)
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)OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
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)
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AND (B.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR B.DEP_ID = @p_BRANCH_ID)
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AND ((EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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AND EXISTS(SELECT BRANCH_ID FROM @TABLE_BRANCH X WHERE X.BRANCH_ID = B.BRANCH_ID))
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OR (NOT EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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AND B.BRANCH_ID = @BRANCH_LOGIN AND (B.DEP_ID = @DEP_LOGIN OR @BRANCH_LOGIN <> 'DV0001')))
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--AND
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GROUP BY A.TRADE_ID
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) NS_SD_TT ON NS_SD_TT.TRADE_ID = A.TRADE_ID
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WHERE 1=1
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AND (M.YEAR = YEAR( CONVERT(datetime,@p_DATE,103)))
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AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR M.DEPT_ID = @p_BRANCH_ID)
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AND ((EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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AND EXISTS(SELECT BRANCH_ID FROM @TABLE_BRANCH B WHERE B.BRANCH_ID = M.BRANCH_ID))
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OR (NOT EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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AND M.BRANCH_ID = @BRANCH_LOGIN AND (M.DEPT_ID = @DEP_LOGIN OR @BRANCH_LOGIN <> 'DV0001')))
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AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
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AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')
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END
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IF(@p_FILTER ='year')
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BEGIN
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--table 1
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SELECT CONVERT(INT,@p_YEAR) AS [YEAR],
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ROUND( SUM(A.AMT_APP) /1000000000,2)AS [PLAN]
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FROM PL_TRADEDETAIL A
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LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
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LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
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LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
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WHERE 1=1
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AND (M.YEAR = CONVERT(INT,@p_YEAR))
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AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR M.DEPT_ID = @p_BRANCH_ID)
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AND ((EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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AND EXISTS(SELECT BRANCH_ID FROM @TABLE_BRANCH B WHERE B.BRANCH_ID = M.BRANCH_ID))
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OR (NOT EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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AND M.BRANCH_ID = @BRANCH_LOGIN AND (M.DEPT_ID = @DEP_LOGIN OR @BRANCH_LOGIN <> 'DV0001')))
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AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
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AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')
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--table2
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153
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SELECT CONVERT(INT,@p_YEAR) AS [YEAR],
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'' AS [MONTH],
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ROUND( SUM(SD.NS_SU_DUNG)/1000000000 ,2)AS [MADE],
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ROUND( SUM(NSDT.NS_DANG_TRINH)/1000000000,2) AS [DOING],
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158
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--SUM(NS_CHO.NS_TRANSFER) AS NS_TRANSFER , SUM(NS_NHAN.NS_RECIVER) AS NS_TRANSFER,
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--SUM(NS_SD_TT.NS_SD_REAL) AS DA_THUC_HIEN,
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ROUND(( SUM(A.AMT_APP) + ISNULL(SUM (NS_NHAN.NS_RECIVER),0) - ISNULL(SUM(NS_CHO.NS_TRANSFER),0) - ISNULL(SUM(SD.NS_SU_DUNG),0) - ISNULL(SUM(NSDT.NS_DANG_TRINH),0))/1000000000 ,2) AS [RESIDUAL]
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FROM PL_TRADEDETAIL
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A
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LEFT JOIN PL_MASTER M ON A.PLAN_ID =M.PLAN_ID
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LEFT JOIN CM_GOODS G ON A.GOODS_ID=G.GD_ID
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LEFT JOIN CM_GOODSTYPE GT ON GT.GD_TYPE_CODE IN (SELECT G.GD_TYPE_CODE FROM WSISPLIT(G.GD_CODE,'.') J JOIN CM_GOODSTYPE G ON G.GD_TYPE_CODE = J.VALUE)
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_SU_DUNG
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FROM PL_REQUEST_DOC_DT A
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
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WHERE YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR) AND B.PROCESS_ID ='APPROVE'
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GROUP BY A.TRADE_ID
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) SD ON SD.TRADE_ID = A.TRADE_ID
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174
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM (A.TOTAL_AMT) AS NS_DANG_TRINH
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FROM PL_REQUEST_DOC_DT A
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_ID = B.REQ_ID
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INNER JOIN PL_REQUEST_PROCESS D ON B.REQ_ID = D.REQ_ID AND D.[STATUS] = 'C'
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WHERE YEAR(D.APPROVE_DT) <= CONVERT(INT,@p_YEAR) AND D.PROCESS_ID NOT IN ('APPROVE','APPNEW')
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GROUP BY A.TRADE_ID
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) NSDT ON NSDT.TRADE_ID = A.TRADE_ID
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---- NS MANG ĐI CHO
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184
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LEFT JOIN
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185
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(
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186
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SELECT A.FR_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_TRANSFER
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187
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FROM PL_REQUEST_TRANSFER A
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188
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
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WHERE YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR) AND B.PROCESS_ID ='APPROVE'
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190
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GROUP BY A.FR_TRADE_ID
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) NS_CHO ON NS_CHO.FR_TRADE_ID = A.TRADE_ID
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192
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193
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---- NS NHẬN ĐƯỢC
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194
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LEFT JOIN
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195
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(
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196
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SELECT A.TO_TRADE_ID, SUM (A.TOTAL_AMT) AS NS_RECIVER
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197
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--- BẢNG SỬ DỤNG NGÂN SÁCH
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198
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FROM PL_REQUEST_TRANSFER A
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199
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--- BẢNG CHỨA THÔNG TIN CỘT MỐC NGÀY HOÀN TẤT TỜ TRÌNH
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200
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INNER JOIN PL_REQUEST_DOC B ON A.REQ_DOC_ID = B.REQ_ID
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201
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WHERE YEAR(B.EFFEC_DT) <= CONVERT(INT,@p_YEAR) AND B.PROCESS_ID ='APPROVE'
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202
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GROUP BY A.TO_TRADE_ID
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203
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) NS_NHAN ON NS_NHAN.TO_TRADE_ID = A.TRADE_ID
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204
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--- NS SỬ DỤNG THỰC TẾ
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205
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LEFT JOIN
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206
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(
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207
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SELECT A.TRADE_ID, SUM (A.AMT_EXE) AS NS_SD_REAL
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208
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FROM TR_REQ_PAY_BUDGET A
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209
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INNER JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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210
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WHERE YEAR(B.APPROVE_DT_KT) <= CONVERT(INT,@p_YEAR) AND B.AUTH_STATUS_KT ='A'
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211
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AND
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212
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(
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213
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EXISTS(
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214
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SELECT PLAN_TYPE_ID FROM CM_PLAN_TYPE PL WHERE PLAN_TYPE_ID IN
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215
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( SELECT PLAN_TYPE_ID FROM PL_MASTER PLM
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216
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LEFT JOIN PL_TRADEDETAIL TRD ON TRD.GOODS_ID = GD_ID
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217
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WHERE PL.PLAN_TYPE_ID = @p_PLAN_TYPE_ID
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218
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AND PLM.PLAN_ID = TRD.PLAN_ID
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219
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)
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220
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)OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = ''
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221
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)
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222
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AND (B.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR B.DEP_ID = @p_BRANCH_ID)
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223
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AND ((EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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224
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AND EXISTS(SELECT BRANCH_ID FROM @TABLE_BRANCH X WHERE X.BRANCH_ID = B.BRANCH_ID))
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225
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OR (NOT EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
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226
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AND B.BRANCH_ID = @BRANCH_LOGIN AND (B.DEP_ID = @DEP_LOGIN OR @BRANCH_LOGIN <> 'DV0001')))
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227
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--AND
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228
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GROUP BY A.TRADE_ID
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229
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230
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) NS_SD_TT ON NS_SD_TT.TRADE_ID = A.TRADE_ID
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231
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232
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WHERE 1=1
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233
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AND (M.YEAR = CONVERT(INT,@p_YEAR))
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234
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AND (M.BRANCH_ID= @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR M.DEPT_ID = @p_BRANCH_ID)
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235
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AND ((EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
|
|
236
|
AND EXISTS(SELECT BRANCH_ID FROM @TABLE_BRANCH B WHERE B.BRANCH_ID = M.BRANCH_ID))
|
|
237
|
OR (NOT EXISTS(SELECT A.ID FROM PL_ROLE_DATA_CONFIG A WHERE A.ROLE_TYPE = 'DASHBOARD_ALL' AND A.BRANCH_ID = @BRANCH_LOGIN AND A.DEP_ID = @DEP_LOGIN)
|
|
238
|
AND M.BRANCH_ID = @BRANCH_LOGIN AND (M.DEPT_ID = @DEP_LOGIN OR @BRANCH_LOGIN <> 'DV0001')))
|
|
239
|
AND (M.PLAN_TYPE_ID= @p_PLAN_TYPE_ID OR @p_PLAN_TYPE_ID IS NULL OR @p_PLAN_TYPE_ID = '')
|
|
240
|
AND (GT.GD_TYPE_ID= @p_GD_TYPE_ID OR @p_GD_TYPE_ID IS NULL OR @p_GD_TYPE_ID = '')
|
|
241
|
END
|
|
242
|
END
|