-- CE CONTINE: cheltuielile lunii.
--   TIP='NOTA'  = nota contabila de cheltuiala (cont debitor 6xx) din registrul jurnal; valoarea in SUMA.
--   TIP='RULAJ' = iesirile din rulaje (cantitate iesita <> 0) care au generat nota, imediat sub ea (acelasi
--                 document + cont + lucrare); valoarea in VALOARE (=CANTITATE x PRET).
--   TIP='RULAJ FARA NOTA' = iesire de stoc fara nota de cheltuiala; pastrata pentru verificare.
-- Ordinea: data inregistrarii, document, lucrare, cont.
WITH p AS (
  SELECT 2026 AS an, 7 AS luna FROM dual
),
note AS (
  SELECT A.*
    FROM VACT_TOT A, p
   WHERE A.STERS = 0 AND A.AN = p.an AND A.LUNA = p.luna
     AND A.SCD LIKE '6%'
),
blocuri AS (
  SELECT COD, NNIR, SCC, NVL(ID_LUCRARE,0) AS ID_LUCRARE,
         MIN(DATAIREG) AS DATA_GRUPARE
    FROM note
   GROUP BY COD, NNIR, SCC, NVL(ID_LUCRARE,0)
),
doc_anchor AS (
  SELECT COD, NNIR, MIN(DATAIREG) AS DATA_DOC
    FROM note
   GROUP BY COD, NNIR
),
iesiri AS (
  SELECT R.*, CC.CONT_CHELT AS CONT_CHELT_CORESP
    FROM VRUL_TOT R
    JOIN p ON R.AN = p.an AND R.LUNA = p.luna
    LEFT JOIN CORESP_CONT_VENCHELT CC ON CC.CONT = R.CONT AND CC.STERS = 0
   WHERE R.STERS = 0 AND R.CANTE <> 0
)
SELECT COD, R_TIP, TIP, DATAIREG, FDOC, SERIE_ACT, NRACT, DATAACT, NNIR,
       EXPLICATIA, SCD, ASCD, SCC, ASCC, SUMA,
       DENUMIRE_ARTICOL, CODMAT, UM, CANTITATE, PRET, VALOARE,
       GESTIUNE, SECTIE, LUCRARE, ID_SET, TIP_RULAJ, ID_ACT, ID_RUL
  FROM (
  SELECT B.DATA_GRUPARE, N.COD,
         1                AS R_TIP,
         'NOTA'           AS TIP,
         N.DATAIREG,
         N.FDOC,
         N.SERIE_ACT,
         N.NRACT,
         N.DATAACT,
         N.NNIR,
         N.EXPLICATIA,
         N.SCD,
         N.ASCD,
         N.SCC,
         N.ASCC,
         N.SUMA,
         CAST(NULL AS VARCHAR2(100)) AS DENUMIRE_ARTICOL,
         CAST(NULL AS VARCHAR2(40))  AS CODMAT,
         CAST(NULL AS VARCHAR2(10))  AS UM,
         CAST(NULL AS NUMBER)        AS CANTITATE,
         CAST(NULL AS NUMBER)        AS PRET,
         CAST(NULL AS NUMBER)        AS VALOARE,
         N.GESTOUT        AS GESTIUNE,
         N.SECTIE,
         N.NRORD          AS LUCRARE,
         N.ID_SET,
         CAST(NULL AS VARCHAR2(100)) AS TIP_RULAJ,
         N.ID_ACT         AS ID_ACT,
         CAST(NULL AS NUMBER)        AS ID_RUL
    FROM note N
    JOIN blocuri B ON B.COD = N.COD AND B.NNIR = N.NNIR AND B.SCC = N.SCC
                  AND B.ID_LUCRARE = NVL(N.ID_LUCRARE,0)
  UNION ALL
  SELECT COALESCE(B.DATA_GRUPARE, D.DATA_DOC, R.DATAACT) AS DATA_GRUPARE,
         R.COD,
         2                AS R_TIP,
         CASE WHEN B.SCC IS NULL THEN 'RULAJ FARA NOTA' ELSE 'RULAJ' END AS TIP,
         CAST(NULL AS DATE) AS DATAIREG,
         R.FDOC,
         R.SERIE_ACT,
         R.NRACT,
         R.DATAACT,
         R.NNIR,
         CAST(NULL AS VARCHAR2(200)) AS EXPLICATIA,
         R.CONT_CHELT_CORESP AS SCD,
         CAST(NULL AS VARCHAR2(40))  AS ASCD,
         R.CONT           AS SCC,
         R.ACONT          AS ASCC,
         CAST(NULL AS NUMBER) AS SUMA,
         R.DENUMIRE       AS DENUMIRE_ARTICOL,
         R.CODMAT,
         R.UM,
         R.CANTE          AS CANTITATE,
         R.PRET,
         R.CANTE * R.PRET AS VALOARE,
         R.CGEST || ' ' || R.NUME_GESTIUNE AS GESTIUNE,
         R.SECTIE,
         R.NRORD          AS LUCRARE,
         R.ID_SET,
         R.TIP_RULAJ,
         CAST(NULL AS NUMBER)        AS ID_ACT,
         R.ID_RUL
    FROM iesiri R
    LEFT JOIN blocuri B ON B.COD = R.COD AND B.NNIR = R.NNIR AND B.SCC = R.CONT
                       AND B.ID_LUCRARE = NVL(R.ID_LUCRARE,0)
    LEFT JOIN doc_anchor D ON D.COD = R.COD AND D.NNIR = R.NNIR
)
ORDER BY DATA_GRUPARE, COD, NNIR, LUCRARE NULLS FIRST, SCC,
         R_TIP, ID_ACT, ID_RUL;