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ALTER PROCEDURE dbo.rpt_TSCD_BC06_1_Excel_BanViet
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@p_Fromdate varchar(10) = null,
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@p_Todate varchar(10) = null,
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@p_Branch_ID varchar(15) = null,
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@p_BRANCH_LOGIN VARCHAR(15) = NULL,
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@P_LEVEL VARCHAR(10) = 'ALL'
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AS
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BEGIN
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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 @TEMP_RETURN TABLE (NAME NVARCHAR(1000),TK_3012 decimal(18,0),TK_3013 DECIMAL(18,0),TK_3014 DECIMAL(18,0),TK_3015 DECIMAL(18,0),TK_3019 DECIMAL(18,0),TK_3021 DECIMAL(18,0),TK_3024 DECIMAL(18,0),TK_3029 DECIMAL(18,0),TOTAL_AMT DECIMAL(18,0),DESCR NVARCHAR(100),IS_COLOR VARCHAR(1))
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--DECLARE @TEMP TABLE (MANHOM VARCHAR(15),NHOMTS NVARCHAR(1000),NGUYENGIA_DK decimal(18,0),PS_TANG_NG DECIMAL(18,0),PS_GIAM_NG DECIMAL(18,0),TK_3015 DECIMAL(18,0),TK_3019 DECIMAL(18,0),TK_3021 DECIMAL(18,0))
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DECLARE @TEMP TABLE (MANHOM VARCHAR(15),NHOMTS NVARCHAR(1000),NGUYENGIA_DK decimal(18,0), KH_LUY_KE_DAU_KY DECIMAL(18,0),NGUYENGIA_TANG DECIMAL (18,0),TANGTS_MUA DECIMAL(18,0),TANG_DC DECIMAL (18,0),TANG_KHAC DECIMAL(18,0), NGUYENGIA_GIAM DECIMAL(18,0),
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GIAM_TL DECIMAL(18,0),GIAM_DC DECIMAL(18,0),GIAM_KHAC DECIMAL(18,0),KH_LUY_KE_TANG_TRONG_KY DECIMAL(18,0),KH_LUY_KE_GIAM_TRONG_KY DECIMAL(18,0), NGUYENGIA_CL_CK DECIMAL(18,0),KH_GIAM_DO_TL DECIMAL(18,0), SUM_VNM DECIMAL(18,0), SUM_CHO_TL DECIMAL(18,0), SUM_HET_KH DECIMAL(18,0), SUM_GTCL_VNM DECIMAL(18,0))
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INSERT INTO @TEMP
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SELECT
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--row_number() over(order by A.GROUP_ID) AS STT,
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[dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'1') MANHOM,
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[dbo].[FN_GET_GROUPNAME](A.GROUP_ID,'1') NHOM_TS,
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SUM(ISNULL(NGUYEN_GIA_DK.NGUYEN_GIA_DAU_KI,0)) NGUYEN_GIA_DAU_KY ,
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SUM(ISNULL(KH_LK_DK.KHAU_HAO_LK_DAUKI,0))KH_LUY_KE_DAU_KY,
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SUM(ISNULL(NG_PS_TANG.NG_PS_TANG_TRONG_KI,0)) NGUYEN_GIA_PS_TANG_TRONG_KY,
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SUM(ISNULL(PS_TANG_MUA_TSCD.TANG_MUA_TSCD,0)) TANG_TK_MUA_SAM_TSCD_TRONG_KY ,
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0 TANG_DC,
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SUM(ISNULL(PS_UPD_NG_CR.SUM_TANG_NGUYEN_GIA_KHAC,0)) TANG_KHAC_TRONG_KY,
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SUM(ISNULL(NG_PS_GIAM.NG_PS_GIAM_TRONG_KI,0)) NGUYEN_GIA_PS_GIAM_TRONG_KY,
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SUM(ISNULL(PS_LIQ_NG_DR.SUM_LIQ,0)) NGUYEN_GIA_PS_GIAM_TL ,
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0 GIAM_DC ,
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SUM(ISNULL(PS_GIAM_TAISAN_KHAC.SUM_GIAM_NGUYEN_GIA_KHAC,0)) GIAM_KHAC,
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SUM(ISNULL(PS_FROM_KH.KH_LK_TANG_TK,0)) KH_LUY_KE_TANG_TRONG_KY ,
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SUM(ISNULL(PS_TO_KH.KH_LK_GIAM_TK,0)) KH_LUY_KE_GIAM_TRONG_KY, --KH luy ke giam trong ky
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SUM(ISNULL(NG_CK.SUM_CK_NG,0)) - SUM(ISNULL(KH_CK.KHAU_HAO_CUOI_KI,0)) AS NGUYENGIA_CL_CK,
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SUM(ISNULL(KH_DO_TL.KH_LK_GIAM_THANH_LY,0)) KH_GIAM_DO_TL,
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SUM(ISNULL(NG_CK_VNM.SUM_CK_NG_VNM,0))SUM_VNM,
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SUM(ISNULL(NG_CK_CTL.SUM_CK_NG_CTL,0)) SUM_CHO_TL,
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SUM(ISNULL(NG_CK_KHX.SUM_CK_NG_KHX,0)) SUM_HET_KH,
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SUM( ISNULL(NG_CK_VNM.SUM_CK_NG_VNM,0)- ISNULL(KH_CK_VNM.KHAU_HAO_CUOI_KI_VNM,0)) SUM_GTCL_VNM
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FROM ASS_GROUP A
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-- NGUYÊN GIÁ ĐẦU KÌ < FROME_DATE
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'D' THEN -AV.ASSET_AMT ELSE AV.ASSET_AMT END) NGUYEN_GIA_DAU_KI
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE (AV.TRN_DT < CONVERT(date, @p_FromDate, 103))
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GROUP BY AM.GROUP_ID
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) NGUYEN_GIA_DK ON NGUYEN_GIA_DK.GROUP_ID = A.GROUP_ID
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-- CÔNG THỨC TÍNH NGUYÊN GIÁ Ở CUỐI KÌ = TODATE()
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'D' THEN -AV.ASSET_AMT ELSE AV.ASSET_AMT END) SUM_CK_NG
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE (AV.TRN_DT <= CONVERT(date, @p_Todate, 103))
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GROUP BY AM.GROUP_ID
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) NG_CK ON NG_CK.GROUP_ID = A.GROUP_ID
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-- NGUYÊN GIÁ CUỐI KÌ ĐỐI VỚI TÀI SẢN VNM
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'D' THEN -AV.ASSET_AMT ELSE AV.ASSET_AMT END) SUM_CK_NG_VNM
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE (AV.TRN_DT <= CONVERT(date, @p_Todate, 103))
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AND AM.AMORT_STATUS='VNM'
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GROUP BY AM.GROUP_ID
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) NG_CK_VNM ON NG_CK_VNM.GROUP_ID = A.GROUP_ID
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-- NGUYÊN GIÁ CUỐI KÌ ĐỐI VỚI TÀI SẢN KHX
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'D' THEN -AV.ASSET_AMT ELSE AV.ASSET_AMT END) SUM_CK_NG_KHX
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE (AV.TRN_DT <= CONVERT(date, @p_Todate, 103))
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AND AM.AMORT_STATUS='KHX'
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GROUP BY AM.GROUP_ID
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) NG_CK_KHX ON NG_CK_KHX.GROUP_ID = A.GROUP_ID
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-- NGUYÊN GIÁ CUỐI KÌ ĐỐI VỚI TÀI SẢN CHỜ THANH LÝ
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'D' THEN -AV.ASSET_AMT ELSE AV.ASSET_AMT END) SUM_CK_NG_CTL
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE (AV.TRN_DT <= CONVERT(date, @p_Todate, 103))
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AND AM.AMORT_STATUS <> 'VNM' AND AM.AMORT_STATUS <> 'KHX'
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GROUP BY AM.GROUP_ID
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) NG_CK_CTL ON NG_CK_CTL.GROUP_ID = A.GROUP_ID
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--- CÔNG THỨC TÍNH KHẤU HAO LŨY KẾ TẠI THỜI ĐIỂM HIỆN TẠI
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AMD.CRDR = 'C' THEN AMD.AMORT_AMT ELSE -AMD.AMORT_AMT END) SUM_CK_KH
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FROM ASS_AMORT_DT AMD
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INNER JOIN ASS_MASTER AM ON AMD.ASSET_ID = AM.ASSET_ID
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GROUP BY AM.GROUP_ID
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) CK_KH ON CK_KH.GROUP_ID = A.GROUP_ID
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--- CÔNG THỨC TÍNH NGUYÊN GIÁ PHÁT SINH TĂNG TRONG KỲ TỪ FROMDATE DATE ĐẾN GETDATE()
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'C' THEN AV.ASSET_AMT ELSE 0 END) NG_PS_TANG_TRONG_KI
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE AV.TRN_DT >= CONVERT(date, @p_FromDate, 103) AND AV.TRN_DT <= CONVERT(date, @p_Todate, 103)
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GROUP BY AM.GROUP_ID
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) NG_PS_TANG ON NG_PS_TANG.GROUP_ID = A.GROUP_ID
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--- CÔNG THỨC TÍNH NGUYÊN GIÁ PHÁT SINH GIẢM TRONG KỲ TỪ FROMDATE DATE ĐẾN GETDATE()
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'D' THEN AV.ASSET_AMT ELSE 0 END) NG_PS_GIAM_TRONG_KI
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE AV.TRN_DT >= CONVERT(date, @p_FromDate, 103) AND AV.TRN_DT <= CONVERT(date, @p_Todate, 103)
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GROUP BY AM.GROUP_ID
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) NG_PS_GIAM ON NG_PS_GIAM.GROUP_ID = A.GROUP_ID
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-- CÔNG THỨC TÍNH KHẤU HAO ĐẦU KỲ
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AMD.CRDR = 'C' THEN AMD.AMORT_AMT ELSE -AMD.AMORT_AMT END) KHAU_HAO_LK_DAUKI
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FROM ASS_AMORT_DT AMD
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INNER JOIN ASS_MASTER AM ON AMD.ASSET_ID = AM.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 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_Fromdate,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 = AM.ASSET_ID
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WHERE AMD.AMORT_DT < CONVERT(date, @p_FromDate, 103) AND AMD.EXECUTED='1'
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GROUP BY AM.GROUP_ID
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) KH_LK_DK ON KH_LK_DK.GROUP_ID = A.GROUP_ID
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-- CÔNG THỨC TÍNH KHẤU HAO CUỐI KÌ
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AMD.CRDR = 'C' THEN AMD.AMORT_AMT ELSE -AMD.AMORT_AMT END) KHAU_HAO_CUOI_KI
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FROM ASS_AMORT_DT AMD
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INNER JOIN ASS_MASTER AM ON AMD.ASSET_ID = AM.ASSET_ID
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WHERE AMD.AMORT_DT <= CONVERT(date, @p_Todate, 103) AND AMD.EXECUTED='1'
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GROUP BY AM.GROUP_ID
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) KH_CK ON KH_CK.GROUP_ID = A.GROUP_ID
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-- CÔNG THỨC TÍNH KHẤU HAO CUỐI KÌ ĐỐI VỚI TÀI SẢN VỪA NHẬP MỚI
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AMD.CRDR = 'C' THEN AMD.AMORT_AMT ELSE -AMD.AMORT_AMT END) KHAU_HAO_CUOI_KI_VNM
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FROM ASS_AMORT_DT AMD
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INNER JOIN ASS_MASTER AM ON AMD.ASSET_ID = AM.ASSET_ID
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WHERE AMD.AMORT_DT <= CONVERT(date, @p_Todate, 103) AND AMD.EXECUTED='1' AND AM.AMORT_STATUS ='VNM'
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GROUP BY AM.GROUP_ID
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) KH_CK_VNM ON KH_CK_VNM.GROUP_ID = A.GROUP_ID
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-- CÔNG THỨC TÍNH PHÁT SINH GIẢM NGUYÊN GIÁ TỪ NGÀY ĐẾN HIỆN TẠI
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'D' THEN AV.ASSET_AMT ELSE 0 END) SUM_FROM
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE AV.TRN_DT >= CONVERT(date, @p_FromDate, 103)
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GROUP BY AM.GROUP_ID
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) PS_FROM_NG_DR ON PS_FROM_NG_DR.GROUP_ID = A.GROUP_ID
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-- CÔNG THỨC TÍNH PHÁT SINH TĂNG NGUYÊN GIÁ ĐẾN HIỆN TẠI
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'C' THEN AV.ASSET_AMT ELSE 0 END) SUM_TO
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE AV.TRN_DT >= CONVERT(date, @p_ToDate, 103)
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GROUP BY AM.GROUP_ID
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) PS_TO_NG_CR ON PS_TO_NG_CR.GROUP_ID = A.GROUP_ID
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-- NGUYÊN GIÁ PHÁT SINH GIẢM >= FROME DATE
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(CASE WHEN AV.CRDR = 'D' THEN AV.ASSET_AMT ELSE 0 END) SUM_TO
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE AV.TRN_DT >= CONVERT(date, @p_ToDate, 103)
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GROUP BY AM.GROUP_ID
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) PS_TO_NG_DR ON PS_TO_NG_DR.GROUP_ID = A.GROUP_ID
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-- GIẢM NGUYÊN GIÁ PHÁT SINH TRONG KÌ VÌ LÝ DO THANH LÝ TS
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(AV.ASSET_AMT) SUM_LIQ
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE AV.TRN_DT >= CONVERT(date, @p_FromDate, 103)
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AND AV.TRN_DT <= CONVERT(date, @p_ToDate, 103)
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AND AV.CRDR='D'
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AND AV.TRN_TYPE = 'ASS_LIQ'
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GROUP BY AM.GROUP_ID
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) PS_LIQ_NG_DR ON PS_LIQ_NG_DR.GROUP_ID = A.GROUP_ID
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-- GIẢM NGUYÊN GIÁ VÌ LÝ DO KHÁC - Ở ĐÂY LÀ KHÁC ĐIỀU CHUYỂN, THANH LÝ
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(AV.ASSET_AMT) SUM_GIAM_NGUYEN_GIA_KHAC
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE AV.TRN_DT >= CONVERT(date, @p_FromDate, 103)
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AND AV.TRN_DT <= CONVERT(date, @p_ToDate, 103)
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AND AV.CRDR='D'
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AND AV.TRN_TYPE NOT IN ('ASS_TRANSFER','ASS_LIQ')
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GROUP BY AM.GROUP_ID
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) PS_GIAM_TAISAN_KHAC ON PS_LIQ_NG_DR.GROUP_ID = A.GROUP_ID
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-- NGUYÊN GIÁ PHÁT SINH TĂNG DO ĐIỀU CHỈNH GIÁ TÀI SẢN, VÀ MỘT SỐ LÝ DO KHÁC NHẬP MỚI, KHÁC THANH LÝ
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(AV.ASSET_AMT) SUM_TANG_NGUYEN_GIA_KHAC
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE AV.TRN_DT >= CONVERT(date, @p_FromDate, 103)
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AND AV.TRN_DT <= CONVERT(date, @p_ToDate, 103)
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AND AV.CRDR='C'
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AND AV.TRN_TYPE NOT IN ('ASS_ADDNEW','ASS_LIQ')
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GROUP BY AM.GROUP_ID
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) PS_UPD_NG_CR ON PS_UPD_NG_CR.GROUP_ID = A.GROUP_ID
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-- NGUYÊN GIÁ PHÁT SINH TĂNG DO NHẬP MỚI TÀI SẢN
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LEFT JOIN
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(
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SELECT AM.GROUP_ID, SUM(AV.ASSET_AMT) TANG_MUA_TSCD
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FROM ASS_VALUES AV
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INNER JOIN ASS_MASTER AM ON AV.ASSET_ID = AM.ASSET_ID
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WHERE AV.TRN_DT >= CONVERT(date, @p_FromDate, 103)
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244
|
AND AV.TRN_DT <= CONVERT(date, @p_ToDate, 103)
|
|
245
|
AND AV.CRDR='C'
|
|
246
|
AND AV.TRN_TYPE = 'ASS_ADDNEW'
|
|
247
|
|
|
248
|
GROUP BY AM.GROUP_ID
|
|
249
|
) PS_TANG_MUA_TSCD ON PS_TANG_MUA_TSCD.GROUP_ID = A.GROUP_ID
|
|
250
|
--- KHẤU HAO LŨY KẾ TĂNG TRONG KỲ
|
|
251
|
LEFT JOIN
|
|
252
|
(
|
|
253
|
SELECT AM.GROUP_ID, SUM(AMD.AMORT_AMT) KH_LK_TANG_TK
|
|
254
|
FROM ASS_AMORT_DT AMD
|
|
255
|
INNER JOIN ASS_MASTER AM ON AM.ASSET_ID = AMD.ASSET_ID
|
|
256
|
|
|
257
|
WHERE AMD.AMORT_DT >= CONVERT(date, @p_FromDate, 103) AND AMD.EXECUTED='1'
|
|
258
|
AND AMD.AMORT_DT <= CONVERT(date, @p_Todate, 103)
|
|
259
|
AND AMD.CRDR ='C'
|
|
260
|
|
|
261
|
GROUP BY AM.GROUP_ID
|
|
262
|
) PS_FROM_KH ON PS_FROM_KH.GROUP_ID = A.GROUP_ID
|
|
263
|
-- KHẤU HAO LŨY KẾ GIẢM TRONG KỲ
|
|
264
|
LEFT JOIN
|
|
265
|
(
|
|
266
|
SELECT AM.GROUP_ID, SUM(AMD.AMORT_AMT) KH_LK_GIAM_TK
|
|
267
|
FROM ASS_AMORT_DT AMD
|
|
268
|
INNER JOIN ASS_MASTER AM ON AM.ASSET_ID = AMD.ASSET_ID
|
|
269
|
|
|
270
|
WHERE AMD.AMORT_DT >= CONVERT(date, @p_FromDate, 103) AND AMD.EXECUTED='1'
|
|
271
|
AND AMD.AMORT_DT <= CONVERT(date, @p_Todate, 103)
|
|
272
|
AND AMD.CRDR ='D'
|
|
273
|
|
|
274
|
GROUP BY AM.GROUP_ID
|
|
275
|
) PS_TO_KH ON PS_TO_KH.GROUP_ID = A.GROUP_ID
|
|
276
|
-- GIẢM KHẤU HAO DO THANH LÝ TÀI SẢN THANH LY TSCD - CCLD
|
|
277
|
LEFT JOIN
|
|
278
|
(
|
|
279
|
SELECT AM.GROUP_ID, SUM(AMD.AMORT_AMT) KH_LK_GIAM_THANH_LY
|
|
280
|
FROM ASS_AMORT_DT AMD
|
|
281
|
INNER JOIN ASS_MASTER AM ON AM.ASSET_ID = AMD.ASSET_ID
|
|
282
|
|
|
283
|
WHERE AMD.AMORT_DT >= CONVERT(date, @p_FromDate, 103) AND AMD.EXECUTED='1'
|
|
284
|
AND AMD.AMORT_DT <= CONVERT(date, @p_Todate, 103)
|
|
285
|
AND AMD.CRDR ='D' AND TRN_DESC ='THANH LY TSCD - CCLD'
|
|
286
|
|
|
287
|
GROUP BY AM.GROUP_ID
|
|
288
|
) KH_DO_TL ON KH_DO_TL.GROUP_ID = A.GROUP_ID
|
|
289
|
LEFT JOIN
|
|
290
|
(
|
|
291
|
SELECT AM.GROUP_ID, SUM(AM.BUY_PRICE) SUM_BUY_PRICE
|
|
292
|
FROM ASS_ADDNEW AD
|
|
293
|
|
|
294
|
INNER JOIN ASS_PAYMENT_DT ASP ON ASP.REF_MASTER_ID = AD.PO_ID AND ASP.REF_DETAIL_ID = AD.PD_ID
|
|
295
|
INNER JOIN ASS_PAYMENT_MASTER ASM ON ASP.PAY_ID = ASM.PAY_ID AND ASM.PAY_TYPE='PO_PAYMENT'
|
|
296
|
INNER JOIN ASS_TRANSACTIONS AT ON AT.TRN_ID = AD.ADDNEW_ID
|
|
297
|
INNER JOIN ASS_MASTER AM ON AM.ASSET_ID = AT.ASSET_ID
|
|
298
|
LEFT JOIN --LAY DON VI CU NHAT
|
|
299
|
(
|
|
300
|
SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID
|
|
301
|
FROM ASS_LOCATION_HIST A
|
|
302
|
INNER JOIN
|
|
303
|
(
|
|
304
|
SELECT MAX(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
|
|
305
|
FROM ASS_LOCATION_HIST B
|
|
306
|
WHERE B.USE_START_DT <= CONVERT(DATE,@p_Todate,103)
|
|
307
|
GROUP BY B.ASSET_ID
|
|
308
|
) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID
|
|
309
|
) AS TRN ON TRN.ASSET_ID = AM.ASSET_ID
|
|
310
|
INNER JOIN
|
|
311
|
(
|
|
312
|
SELECT *
|
|
313
|
FROM ASS_VALUES
|
|
314
|
WHERE TRN_TYPE IN ('ASS_ADDNEW','ASS_USE')
|
|
315
|
) AV ON AV.ASSET_ID = AM.ASSET_ID
|
|
316
|
WHERE AD.AUTH_STATUS='A' AND AD.RECORD_STATUS='1' AND ASM.ACC='VN012333122'
|
|
317
|
AND AV.TRN_DT >= CONVERT(date, @p_FromDate, 103)
|
|
318
|
AND AV.TRN_DT <= CONVERT(date, @p_ToDate, 103)
|
|
319
|
|
|
320
|
GROUP BY AM.GROUP_ID
|
|
321
|
|
|
322
|
) T3210 ON T3210.GROUP_ID = A.GROUP_ID
|
|
323
|
WHERE A.TYPE_ID = 'TSCD'
|
|
324
|
AND A.IS_LEAF = 'Y'
|
|
325
|
GROUP BY [dbo].[FN_GET_GROUPCODE](A.GROUP_ID,'1'),[dbo].[FN_GET_GROUPNAME](A.GROUP_ID,'1')
|
|
326
|
|
|
327
|
INSERT INTO @TEMP_RETURN VALUES ((N'Vào ngày '+ CONVERT(NVARCHAR(10), @p_Fromdate)),(SELECT NGUYENGIA_DK FROM @TEMP WHERE MANHOM ='12'),(SELECT NGUYENGIA_DK FROM @TEMP WHERE MANHOM ='13'),(SELECT NGUYENGIA_DK FROM @TEMP WHERE MANHOM ='14'),(SELECT NGUYENGIA_DK FROM @TEMP WHERE MANHOM ='15'),(SELECT NGUYENGIA_DK FROM @TEMP WHERE MANHOM ='19'),
|
|
328
|
(SELECT NGUYENGIA_DK FROM @TEMP WHERE MANHOM ='21'),(SELECT NGUYENGIA_DK FROM @TEMP WHERE MANHOM ='24'),(SELECT NGUYENGIA_DK FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(NGUYENGIA_DK) FROM @TEMP) ,N'Lấy số trên cân đối năm (1)','Y')
|
|
329
|
|
|
330
|
-- TỔNG TĂNG NGUYÊN GIÁ TRONG KỲ
|
|
331
|
|
|
332
|
INSERT INTO @TEMP_RETURN VALUES (N'Tăng trong kì',(SELECT NGUYENGIA_TANG FROM @TEMP WHERE MANHOM ='12'),(SELECT NGUYENGIA_TANG FROM @TEMP WHERE MANHOM ='13'),(SELECT NGUYENGIA_TANG FROM @TEMP WHERE MANHOM ='14'),(SELECT NGUYENGIA_TANG FROM @TEMP WHERE MANHOM ='15'),(SELECT NGUYENGIA_TANG FROM @TEMP WHERE MANHOM ='19'),
|
|
333
|
(SELECT NGUYENGIA_TANG FROM @TEMP WHERE MANHOM ='21'),(SELECT NGUYENGIA_TANG FROM @TEMP WHERE MANHOM ='24'),(SELECT NGUYENGIA_TANG FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(NGUYENGIA_TANG) FROM @TEMP),N'Tổng cộng (2)','B')
|
|
334
|
|
|
335
|
-- TRONG ĐÓ
|
|
336
|
|
|
337
|
INSERT INTO @TEMP_RETURN VALUES (N'Trong đó',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'B')
|
|
338
|
|
|
339
|
-- TĂNG GIÁ TRỊ DO MUA THÊM TSCD TRONG KÌ
|
|
340
|
|
|
341
|
INSERT INTO @TEMP_RETURN VALUES ((N' Mua trong kì'),(SELECT TANGTS_MUA FROM @TEMP WHERE MANHOM ='12'),(SELECT TANGTS_MUA FROM @TEMP WHERE MANHOM ='13'),(SELECT TANGTS_MUA FROM @TEMP WHERE MANHOM ='14'),(SELECT TANGTS_MUA FROM @TEMP WHERE MANHOM ='15'),(SELECT TANGTS_MUA FROM @TEMP WHERE MANHOM ='19'),
|
|
342
|
(SELECT TANGTS_MUA FROM @TEMP WHERE MANHOM ='21'),(SELECT TANGTS_MUA FROM @TEMP WHERE MANHOM ='24'),(SELECT TANGTS_MUA FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(TANGTS_MUA) FROM @TEMP),N'Phát sinh do mua mới','')
|
|
343
|
|
|
344
|
--TĂNG VÌ CÔNG TRÌNH XÂY DỰNG HOÀN THÀNH
|
|
345
|
|
|
346
|
INSERT INTO @TEMP_RETURN VALUES (N' XDCB hoàn thành',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'Không ghi','')
|
|
347
|
|
|
348
|
-- TĂNG VÌ ĐÁNH GIÁ LẠI GIÁ TRỊ TÀI SẢN
|
|
349
|
|
|
350
|
INSERT INTO @TEMP_RETURN VALUES (N' Đánh giá lại',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'Không ghi','')
|
|
351
|
|
|
352
|
-- TĂNG VÌ ĐIỀU CHUYỂN NỘI BỘ
|
|
353
|
|
|
354
|
INSERT INTO @TEMP_RETURN VALUES ((N' Điều chuyển nội bộ'),(SELECT TANG_DC FROM @TEMP WHERE MANHOM ='12'),(SELECT TANG_DC FROM @TEMP WHERE MANHOM ='13'),(SELECT TANG_DC FROM @TEMP WHERE MANHOM ='14'),(SELECT TANG_DC FROM @TEMP WHERE MANHOM ='15'),(SELECT TANG_DC FROM @TEMP WHERE MANHOM ='19'),
|
|
355
|
(SELECT TANG_DC FROM @TEMP WHERE MANHOM ='21'),(SELECT TANG_DC FROM @TEMP WHERE MANHOM ='24'),(SELECT TANG_DC FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(TANG_DC) FROM @TEMP),N'Phát sinh do điều chuyển','')
|
|
356
|
|
|
357
|
-- TĂNG VÌ NGUYÊN NHÂN KHÁC
|
|
358
|
|
|
359
|
INSERT INTO @TEMP_RETURN VALUES ((N' Nguyên nhân khác'),(SELECT TANG_KHAC FROM @TEMP WHERE MANHOM ='12'),(SELECT TANG_KHAC FROM @TEMP WHERE MANHOM ='13'),(SELECT TANG_KHAC FROM @TEMP WHERE MANHOM ='14'),(SELECT TANG_KHAC FROM @TEMP WHERE MANHOM ='15'),(SELECT TANG_KHAC FROM @TEMP WHERE MANHOM ='19'),
|
|
360
|
(SELECT TANG_KHAC FROM @TEMP WHERE MANHOM ='21'),(SELECT TANG_KHAC FROM @TEMP WHERE MANHOM ='24'),(SELECT TANG_KHAC FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(TANG_KHAC) FROM @TEMP),N'Phát sinh do chuyển nhóm, điều chỉnh','')
|
|
361
|
|
|
362
|
-- TỔNG GIÁ TRỊ GIẢM TRONG KỲ
|
|
363
|
|
|
364
|
INSERT INTO @TEMP_RETURN VALUES (N'Giảm trong kì',(SELECT NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='12'),(SELECT NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='13'),(SELECT NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='14'),(SELECT NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='15'),(SELECT NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='19'),
|
|
365
|
(SELECT NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='21'),(SELECT NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='24'),(SELECT NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(NGUYENGIA_GIAM) FROM @TEMP),N'Tổng cộng (3)','B')
|
|
366
|
|
|
367
|
--TRONG ĐÓ
|
|
368
|
|
|
369
|
INSERT INTO @TEMP_RETURN VALUES (N'Trong đó',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'B')
|
|
370
|
|
|
371
|
--THANH LÝ, NHƯỢNG BÁN
|
|
372
|
|
|
373
|
INSERT INTO @TEMP_RETURN VALUES (N' Thanh lý nhượng bán',(SELECT GIAM_TL FROM @TEMP WHERE MANHOM ='12'),(SELECT GIAM_TL FROM @TEMP WHERE MANHOM ='13'),(SELECT GIAM_TL FROM @TEMP WHERE MANHOM ='14'),(SELECT GIAM_TL FROM @TEMP WHERE MANHOM ='15'),(SELECT GIAM_TL FROM @TEMP WHERE MANHOM ='19'),
|
|
374
|
(SELECT GIAM_TL FROM @TEMP WHERE MANHOM ='21'),(SELECT GIAM_TL FROM @TEMP WHERE MANHOM ='24'),(SELECT GIAM_TL FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(GIAM_TL) FROM @TEMP),N'Phát sinh do thanh lý','')
|
|
375
|
|
|
376
|
-- ĐIỀU CHUYỂN NỘI BỘ
|
|
377
|
|
|
378
|
INSERT INTO @TEMP_RETURN VALUES (N' Điều chuyển nội bộ',(SELECT GIAM_DC FROM @TEMP WHERE MANHOM ='12'),(SELECT GIAM_DC FROM @TEMP WHERE MANHOM ='13'),(SELECT GIAM_DC FROM @TEMP WHERE MANHOM ='14'),(SELECT GIAM_DC FROM @TEMP WHERE MANHOM ='15'),(SELECT GIAM_DC FROM @TEMP WHERE MANHOM ='19'),
|
|
379
|
(SELECT GIAM_DC FROM @TEMP WHERE MANHOM ='21'),(SELECT GIAM_DC FROM @TEMP WHERE MANHOM ='24'),(SELECT GIAM_DC FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(GIAM_DC) FROM @TEMP),N'Phát sinh do điều chuyển','')
|
|
380
|
|
|
381
|
-- NGUYÊN NHÂN KHÁC
|
|
382
|
|
|
383
|
INSERT INTO @TEMP_RETURN VALUES (N' Nguyên nhân khác',(SELECT GIAM_KHAC FROM @TEMP WHERE MANHOM ='12'),(SELECT GIAM_KHAC FROM @TEMP WHERE MANHOM ='13'),(SELECT GIAM_KHAC FROM @TEMP WHERE MANHOM ='14'),(SELECT GIAM_KHAC FROM @TEMP WHERE MANHOM ='15'),(SELECT GIAM_KHAC FROM @TEMP WHERE MANHOM ='19'),
|
|
384
|
(SELECT GIAM_KHAC FROM @TEMP WHERE MANHOM ='21'),(SELECT GIAM_KHAC FROM @TEMP WHERE MANHOM ='24'),(SELECT GIAM_KHAC FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(GIAM_KHAC) FROM @TEMP),N'Phát sinh chuyển nhóm, điều chỉnh','')
|
|
385
|
|
|
386
|
-- VÀO NGÀY CUỐI KÌ
|
|
387
|
|
|
388
|
INSERT INTO @TEMP_RETURN VALUES ((N'Vào ngày '+ CONVERT(NVARCHAR(10), @p_Todate)),(SELECT NGUYENGIA_DK +NGUYENGIA_TANG -NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='12'),(SELECT NGUYENGIA_DK +NGUYENGIA_TANG -NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='13'),(SELECT NGUYENGIA_DK +NGUYENGIA_TANG -NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='14'),(SELECT NGUYENGIA_DK +NGUYENGIA_TANG -NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='15'),(SELECT NGUYENGIA_DK +NGUYENGIA_TANG -NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='19'),
|
|
389
|
(SELECT NGUYENGIA_DK +NGUYENGIA_TANG -NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='21'),(SELECT NGUYENGIA_DK +NGUYENGIA_TANG -NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='24'),(SELECT NGUYENGIA_DK +NGUYENGIA_TANG -NGUYENGIA_GIAM FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(NGUYENGIA_DK +NGUYENGIA_TANG -NGUYENGIA_GIAM) FROM @TEMP),N'(4) = (1) + (2) - (3)','Y')
|
|
390
|
|
|
391
|
-- TRONG ĐÓ
|
|
392
|
|
|
393
|
INSERT INTO @TEMP_RETURN VALUES (N'Trong đó',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'Nếu có','B')
|
|
394
|
|
|
395
|
-- CHƯA SỬ DỤNG
|
|
396
|
|
|
397
|
INSERT INTO @TEMP_RETURN VALUES (N' Chưa sử dụng',(SELECT ISNULL(SUM_VNM,0) FROM @TEMP WHERE MANHOM ='12'),(SELECT ISNULL(SUM_VNM,0) FROM @TEMP WHERE MANHOM ='13'),(SELECT ISNULL(SUM_VNM,0) FROM @TEMP WHERE MANHOM ='14'),(SELECT ISNULL(SUM_VNM,0) FROM @TEMP WHERE MANHOM ='15'),(SELECT ISNULL(SUM_VNM,0) FROM @TEMP WHERE MANHOM ='19'),
|
|
398
|
(SELECT ISNULL(SUM_VNM,0) FROM @TEMP WHERE MANHOM ='21'),(SELECT ISNULL(SUM_VNM,0) FROM @TEMP WHERE MANHOM ='24'),(SELECT ISNULL(SUM_VNM,0) FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(ISNULL(SUM_VNM,0)) FROM @TEMP),N'Nếu có','')
|
|
399
|
|
|
400
|
-- HẾT KHẤU HAO
|
|
401
|
|
|
402
|
INSERT INTO @TEMP_RETURN VALUES (N' Hết khấu hao',(SELECT ISNULL(SUM_HET_KH,0) FROM @TEMP WHERE MANHOM ='12'),(SELECT ISNULL(SUM_HET_KH,0) FROM @TEMP WHERE MANHOM ='13'),(SELECT ISNULL(SUM_HET_KH,0) FROM @TEMP WHERE MANHOM ='14'),(SELECT ISNULL(SUM_HET_KH,0) FROM @TEMP WHERE MANHOM ='15'),(SELECT ISNULL(SUM_HET_KH,0) FROM @TEMP WHERE MANHOM ='19'),
|
|
403
|
(SELECT ISNULL(SUM_HET_KH,0) FROM @TEMP WHERE MANHOM ='21'),(SELECT ISNULL(SUM_HET_KH,0) FROM @TEMP WHERE MANHOM ='24'),(SELECT ISNULL(SUM_HET_KH,0) FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(ISNULL(SUM_HET_KH,0)) FROM @TEMP),N'Nếu có','')
|
|
404
|
|
|
405
|
-- CHỜ THANH LÝ
|
|
406
|
|
|
407
|
INSERT INTO @TEMP_RETURN VALUES (N' Chờ thanh lý',(SELECT ISNULL(SUM_CHO_TL,0) FROM @TEMP WHERE MANHOM ='12'),(SELECT ISNULL(SUM_CHO_TL,0) FROM @TEMP WHERE MANHOM ='13'),(SELECT ISNULL(SUM_CHO_TL,0) FROM @TEMP WHERE MANHOM ='14'),(SELECT ISNULL(SUM_CHO_TL,0) FROM @TEMP WHERE MANHOM ='15'),(SELECT ISNULL(SUM_CHO_TL,0) FROM @TEMP WHERE MANHOM ='19'),
|
|
408
|
(SELECT ISNULL(SUM_CHO_TL,0) FROM @TEMP WHERE MANHOM ='21'),(SELECT ISNULL(SUM_CHO_TL,0) FROM @TEMP WHERE MANHOM ='24'),(SELECT ISNULL(SUM_CHO_TL,0) FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(ISNULL(SUM_CHO_TL,0)) FROM @TEMP),N'Nếu có','')
|
|
409
|
|
|
410
|
--KHẤU HAO LŨY KẾ
|
|
411
|
|
|
412
|
INSERT INTO @TEMP_RETURN VALUES (N'Khấu hao lũy kế',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'','B')
|
|
413
|
|
|
414
|
--KHẤU HAO ĐẦU KỲ
|
|
415
|
|
|
416
|
INSERT INTO @TEMP_RETURN VALUES ((N'Vào ngày '+ CONVERT(NVARCHAR(10), @p_Fromdate)),(SELECT KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='12'),(SELECT KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='13'),(SELECT KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='14'),(SELECT KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='15'),(SELECT KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='19'),
|
|
417
|
(SELECT KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='21'),(SELECT KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='24'),(SELECT KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(KH_LUY_KE_DAU_KY) FROM @TEMP),N'Lấy số trên cân đối năm (5)','Y')
|
|
418
|
|
|
419
|
-- KHẤU TAO TĂNG TRONG KỲ - TỔNG
|
|
420
|
|
|
421
|
|
|
422
|
INSERT INTO @TEMP_RETURN VALUES ((N'Tăng trong kỳ'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='12'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='13'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='14'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='15'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='19'),
|
|
423
|
(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='21'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='24'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(KH_LUY_KE_TANG_TRONG_KY) FROM @TEMP),N'Tổng cộng (6)','B')
|
|
424
|
|
|
425
|
-- TRONG ĐÓ
|
|
426
|
|
|
427
|
INSERT INTO @TEMP_RETURN VALUES (N'Trong đó',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'B')
|
|
428
|
|
|
429
|
-- CHI PHÍ KHẤU HAO TRONG KỲ - TỔNG
|
|
430
|
|
|
431
|
INSERT INTO @TEMP_RETURN VALUES ((N' Chi phí khấu hao trong kỳ'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='12'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='13'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='14'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='15'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='19'),
|
|
432
|
(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='21'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='24'),(SELECT KH_LUY_KE_TANG_TRONG_KY FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(KH_LUY_KE_TANG_TRONG_KY) FROM @TEMP),N'Sổ trích khấu hao trong năm','')
|
|
433
|
|
|
434
|
-- KHẤU HAO TĂNG ĐIỀU CHUYỂN NỘI BỘ
|
|
435
|
|
|
436
|
INSERT INTO @TEMP_RETURN VALUES (N' Điều chuyển nội bộ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'Phát sinh do điều chuyển nội bộ','')
|
|
437
|
|
|
438
|
-- KHẤU HAO TĂNG - NGUYÊN NHÂN KHÁC
|
|
439
|
|
|
440
|
INSERT INTO @TEMP_RETURN VALUES (N' Nguyên nhân khác',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'Phát sinh do chuyển nhóm, điều chỉnh','')
|
|
441
|
|
|
442
|
-- KHẤU HAO GIẢM - TRONG KỲ - TỔNG
|
|
443
|
|
|
444
|
|
|
445
|
INSERT INTO @TEMP_RETURN VALUES ((N'Giảm trong kỳ'),(SELECT KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='12'),(SELECT KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='13'),(SELECT KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='14'),(SELECT KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='15'),(SELECT KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='19'),
|
|
446
|
(SELECT KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='21'),(SELECT KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='24'),(SELECT KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(KH_LUY_KE_GIAM_TRONG_KY) FROM @TEMP),N'Tổng cộng (7)','B')
|
|
447
|
|
|
448
|
-- TRONG ĐÓ
|
|
449
|
|
|
450
|
INSERT INTO @TEMP_RETURN VALUES (N'Trong đó',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'B')
|
|
451
|
|
|
452
|
-- KHẤU HAO GIẢM - THANH LÝ, NHƯỢNG BÁN
|
|
453
|
|
|
454
|
INSERT INTO @TEMP_RETURN VALUES (N' Thanh lý, nhượng bán',(SELECT KH_GIAM_DO_TL FROM @TEMP WHERE MANHOM ='12'),(SELECT KH_GIAM_DO_TL FROM @TEMP WHERE MANHOM ='13'),(SELECT KH_GIAM_DO_TL FROM @TEMP WHERE MANHOM ='14'),(SELECT KH_GIAM_DO_TL FROM @TEMP WHERE MANHOM ='15'),(SELECT KH_GIAM_DO_TL FROM @TEMP WHERE MANHOM ='19'),
|
|
455
|
(SELECT KH_GIAM_DO_TL FROM @TEMP WHERE MANHOM ='21'),(SELECT KH_GIAM_DO_TL FROM @TEMP WHERE MANHOM ='24'),(SELECT KH_GIAM_DO_TL FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(KH_GIAM_DO_TL) FROM @TEMP),N'Phát sinh do thanh lý','')
|
|
456
|
|
|
457
|
-- KHẤU HAO GIẢM - ĐIỀU CHUYỂN NỘI BỘ
|
|
458
|
|
|
459
|
INSERT INTO @TEMP_RETURN VALUES (N' Điều chuyển nội bộ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'Phát sinh do điều chuyển','')
|
|
460
|
|
|
461
|
-- KHẤU HAO GIẢM - NGUYÊN NHÂN KHÁC
|
|
462
|
|
|
463
|
INSERT INTO @TEMP_RETURN VALUES (N' Nguyên nhân khác',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'Phát sinh do chuyển nhóm, điều chỉnh','')
|
|
464
|
|
|
465
|
-- CÒN LẠI ĐẾN NGÀY
|
|
466
|
|
|
467
|
INSERT INTO @TEMP_RETURN VALUES ((N'Vào ngày ' + CONVERT(NVARCHAR(10),@p_Todate)),(SELECT KH_LUY_KE_DAU_KY +KH_LUY_KE_TANG_TRONG_KY - KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='12'),(SELECT KH_LUY_KE_DAU_KY +KH_LUY_KE_TANG_TRONG_KY - KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='13'),(SELECT KH_LUY_KE_DAU_KY +KH_LUY_KE_TANG_TRONG_KY - KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='14'),(SELECT KH_LUY_KE_DAU_KY +KH_LUY_KE_TANG_TRONG_KY - KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='15'),(SELECT KH_LUY_KE_DAU_KY +KH_LUY_KE_TANG_TRONG_KY - KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='19'),
|
|
468
|
(SELECT KH_LUY_KE_DAU_KY +KH_LUY_KE_TANG_TRONG_KY - KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='21'),(SELECT KH_LUY_KE_DAU_KY +KH_LUY_KE_TANG_TRONG_KY - KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='24'),(SELECT KH_LUY_KE_DAU_KY +KH_LUY_KE_TANG_TRONG_KY - KH_LUY_KE_GIAM_TRONG_KY FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(KH_LUY_KE_DAU_KY +KH_LUY_KE_TANG_TRONG_KY - KH_LUY_KE_GIAM_TRONG_KY) FROM @TEMP),N'(8) = (5) + (6) - (7)','Y')
|
|
469
|
|
|
470
|
-- GIÁ TRỊ CÒN LẠI
|
|
471
|
|
|
472
|
INSERT INTO @TEMP_RETURN VALUES (N'Giá trị còn lại',0,0,0,0,0,0,0,0,0,NULL,'B')
|
|
473
|
|
|
474
|
-- VÀO NGÀY FROM_DATE
|
|
475
|
|
|
476
|
INSERT INTO @TEMP_RETURN VALUES ((N'Vào ngày ' + CONVERT(NVARCHAR(10),@p_Fromdate)),(SELECT NGUYENGIA_DK -KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='12'),(SELECT NGUYENGIA_DK -KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='13'),(SELECT NGUYENGIA_DK -KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='14'),(SELECT NGUYENGIA_DK -KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='15'),(SELECT NGUYENGIA_DK -KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='19'),
|
|
477
|
(SELECT NGUYENGIA_DK -KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='21'),(SELECT NGUYENGIA_DK -KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='24'),(SELECT NGUYENGIA_DK -KH_LUY_KE_DAU_KY FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(NGUYENGIA_DK -KH_LUY_KE_DAU_KY) FROM @TEMP),N'(9) = (1) - (5)','Y')
|
|
478
|
|
|
479
|
-- VÀO NGÀY TO_DATE
|
|
480
|
|
|
481
|
INSERT INTO @TEMP_RETURN VALUES ((N'Vào ngày ' + CONVERT(NVARCHAR(10),@p_Todate)),(SELECT NGUYENGIA_CL_CK FROM @TEMP WHERE MANHOM ='12'),(SELECT NGUYENGIA_CL_CK FROM @TEMP WHERE MANHOM ='13'),(SELECT NGUYENGIA_CL_CK FROM @TEMP WHERE MANHOM ='14'),(SELECT NGUYENGIA_CL_CK FROM @TEMP WHERE MANHOM ='15'),(SELECT NGUYENGIA_CL_CK FROM @TEMP WHERE MANHOM ='19'),
|
|
482
|
(SELECT NGUYENGIA_CL_CK FROM @TEMP WHERE MANHOM ='21'),(SELECT NGUYENGIA_CL_CK FROM @TEMP WHERE MANHOM ='24'),(SELECT NGUYENGIA_CL_CK FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(NGUYENGIA_CL_CK) FROM @TEMP),N'(10) = (4) - (8)','Y')
|
|
483
|
|
|
484
|
-- TRONG ĐÓ
|
|
485
|
|
|
486
|
INSERT INTO @TEMP_RETURN VALUES (N'Trong đó',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'B')
|
|
487
|
|
|
488
|
-- KHẤU HAO GIẢM - THANH LÝ, NHƯỢNG BÁN
|
|
489
|
|
|
490
|
INSERT INTO @TEMP_RETURN VALUES (N' Đem đi cầm cố, thế chấp',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'Nếu có','')
|
|
491
|
|
|
492
|
-- KHẤU HAO GIẢM - ĐIỀU CHUYỂN NỘI BỘ
|
|
493
|
|
|
494
|
INSERT INTO @TEMP_RETURN VALUES (N' Chưa sửa dụng',(SELECT SUM_GTCL_VNM FROM @TEMP WHERE MANHOM ='12'),(SELECT SUM_GTCL_VNM FROM @TEMP WHERE MANHOM ='13'),(SELECT SUM_GTCL_VNM FROM @TEMP WHERE MANHOM ='14'),(SELECT SUM_GTCL_VNM FROM @TEMP WHERE MANHOM ='15'),(SELECT SUM_GTCL_VNM FROM @TEMP WHERE MANHOM ='19'),
|
|
495
|
(SELECT SUM_GTCL_VNM FROM @TEMP WHERE MANHOM ='21'),(SELECT SUM_GTCL_VNM FROM @TEMP WHERE MANHOM ='24'),(SELECT SUM_GTCL_VNM FROM @TEMP WHERE MANHOM ='29'),(SELECT SUM(SUM_GTCL_VNM) FROM @TEMP),N'Nếu có','')
|
|
496
|
|
|
497
|
-- KHẤU HAO GIẢM - NGUYÊN NHÂN KHÁC
|
|
498
|
|
|
499
|
INSERT INTO @TEMP_RETURN VALUES (N' Chờ thanh lý',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,N'Nếu có','')
|
|
500
|
-- LAY DATA TRA VE
|
|
501
|
|
|
502
|
SELECT * FROM @TEMP_RETURN
|
|
503
|
END
|