284 lines
9.5 KiB
Plaintext
284 lines
9.5 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : ACPRRP005
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OBJETIVO : Activos C/Tasa de Adquisicion
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA REALIZACION : Sept. 28, 1993
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-------------------------------------------------------------------------------
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}
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DEFINE act_fij4 RECORD
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codigo SMALLINT,
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descripcion CHAR(30),
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cuenta_no CHAR(8),
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dcto_compra CHAR(10) ,
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fech_compra DATE,
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tasa_cambio DECIMAL(8,2),
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vida_util SMALLINT,
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valor_compra DECIMAL(12,2),
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depr_acum DECIMAL(12,2),
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valor_libro DECIMAL(12,2),
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deprec DECIMAL(12,2)
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END RECORD
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MAIN
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DEFER INTERRUPT
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CALL ARG_VAL(1) RETURNING usuarios
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CALL ARG_VAL(2) RETURNING clave
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CONNECT to "smarmotech" user usuarios USING clave
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SELECT a.* INTO p_companias.* FROM companias a
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CALL acprrp005()
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END MAIN
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FUNCTION acprrp005()
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# WHENEVER ERROR CONTINUE
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OPTIONS
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FORM LINE 8,
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ERROR LINE 23,
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COMMENT LINE 21
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OPEN FORM acfmrp005 FROM "acfmrp001"
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DISPLAY FORM acfmrp005
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# CALL pantalla()
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DISPLAY "acprrp005" AT 4,3
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DISPLAY "Activos c/Tasa de Adquisicion" AT 6,25
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LET tipo_papel = 2
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CALL msgrp000(tipo_papel)
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INPUT BY NAME p_ano1,p_mes1
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AFTER FIELD p_ano1
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IF p_ano1 is null THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD p_ano1
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END IF
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AFTER FIELD p_mes1
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IF p_mes1 is null THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD p_mes1
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END IF
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SELECT UNIQUE a.fecha_corte INTO fecha_corte FROM prdtable a
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WHERE a.ano = p_ano1 AND a.mes = p_mes1
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IF STATUS = NOTFOUND THEN
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LET numero_msg = 3
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CALL msg(numero_msg)
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NEXT FIELD p_ano1
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END IF
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END INPUT
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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# Preparando el criterio de busqueda de la informacion
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CONSTRUCT criterio ON c.codigo,c.cuenta_no
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FROM codigo,cuenta_no
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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LET selec1 =
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"SELECT c.codigo,c.descripcion,c.cuenta_no,CONVERT(CHAR(10),c.fech_compra,103),c.fech_compra, ",
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" MIN(b.tasa_cambio),c.duracion ",
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"FROM actb00001 c,actb00004 b ",
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"WHERE c.codigo = b.codigo AND c.status_t IS NULL AND ",
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" b.status_t IS NULL AND ",criterio CLIPPED," GROUP BY 1,2,3,4,5,7"
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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PREPARE busca_act FROM selec1
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DECLARE activos SCROLL CURSOR FOR busca_act
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OPEN activos
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#### Enviando la informacion al printer
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CALL seleccionarsalida() RETURNING r_output
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CALL configureoutput(r_output) RETURNING HANDLER
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START REPORT act_tasa TO XML HANDLER handler
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DISPLAY " " AT 19,14
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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WHILE STATUS != NOTFOUND
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FETCH activos INTO act_fij4.*
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IF STATUS = NOTFOUND THEN
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EXIT WHILE
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END IF
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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SELECT SUM(a.monto) INTO act_fij4.valor_compra
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FROM actb00004 a,actb00002 b
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WHERE a.codigo = act_fij4.codigo AND a.status_t IS NULL AND
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a.fecha <= fecha_corte AND a.cod_mov = b.cod_mov AND
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b.uso = "1"
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SELECT SUM(a.monto)*-1 INTO act_fij4.depr_acum FROM actb00004 a
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WHERE a.codigo = act_fij4.codigo AND a.status_t IS NULL AND
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a.fecha < fecha_corte AND a.cod_mov != 5 AND a.monto < 0
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IF act_fij4.valor_compra IS NULL THEN
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LET act_fij4.valor_compra = 0
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END IF
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IF act_fij4.depr_acum IS NULL THEN
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LET act_fij4.depr_acum = 0
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END IF
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SELECT SUM(a.monto)*-1 INTO act_fij4.deprec FROM actb00004 a
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WHERE a.codigo = act_fij4.codigo AND a.status_t IS NULL AND
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a.fecha = fecha_corte AND a.cod_mov = 5
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IF act_fij4.valor_compra IS NULL THEN
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LET act_fij4.valor_compra = 0
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END IF
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IF act_fij4.deprec IS NULL THEN
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LET act_fij4.deprec = 0
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END IF
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IF (act_fij4.depr_acum+act_fij4.deprec)>=(act_fij4.valor_compra-1) THEN
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LET act_fij4.valor_libro = 1
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LET act_fij4.depr_acum = act_fij4.valor_compra - 1
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LET act_fij4.deprec = 0
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ELSE
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LET act_fij4.valor_libro = act_fij4.valor_compra-act_fij4.depr_acum
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-act_fij4.deprec
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END IF
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OUTPUT TO REPORT act_tasa(act_fij4.*)
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END WHILE
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FINISH REPORT act_tasa
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END FUNCTION
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##### Funcion que imprime el registro
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REPORT act_tasa(x)
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DEFINE x RECORD
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codigo SMALLINT,
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descripcion CHAR(30),
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cuenta_no CHAR(8),
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dcto_compra CHAR(10) ,
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fech_compra DATE,
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tasa_cambio DECIMAL(8,2),
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vida_util INTEGER,
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valor_compra DECIMAL(12,2),
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depr_acum DECIMAL(12,2),
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valor_libro DECIMAL(12,2),
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deprec DECIMAL(12,2)
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END RECORD
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DEFINE hora CHAR(5)
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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 2
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PAGE LENGTH 100
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###### Sortenado la salida de informacion
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ORDER BY x.cuenta_no,x.codigo
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FORMAT
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PAGE HEADER
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LET hora = time
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LET l = (148 - LENGTH(p_compania.nombre CLIPPED))/2
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PRINT COLUMN 1, negrillas_on,doce
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PRINT COLUMN 1, "acprrp005",
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COLUMN l, p_companias.nombre CLIPPED,
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COLUMN 153, "Pag. ",pageno USING "###"
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LET l = (148 - LENGTH("Sistema de Activos Fijos"))/2
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PRINT COLUMN l, "Sistema de Activos Fijos",
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COLUMN 153, today using "dd/mm/yyyy"
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LET l = (148 - LENGTH("Control de Activos Con Tasa de Cambio de Adquisicion"))/2
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PRINT COLUMN l,
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"Control de Activos Con Tasa de Cambio de Adquisicion",
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COLUMN 156, hora
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SKIP 1 LINE
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PRINT COLUMN 1, "FECHA CORTE: ",fecha_corte USING "dd/mm/yy"
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------------------------------------",
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"----------"
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Print COLUMN 45, "Documento",
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COLUMN 57, "Fecha",
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COLUMN 73, "Tasa de",
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COLUMN 86, "Valor",
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COLUMN 102, "Depreciacion",
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COLUMN 118, "Deprec.",
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COLUMN 133, "Valor en"
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PRINT COLUMN 1, "Activo",
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COLUMN 45, "Compra",
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COLUMN 57, "Compra",
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COLUMN 73, "Cambio",
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COLUMN 86, "Original",
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COLUMN 102, "Acumulada",
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COLUMN 118, "Mes",
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COLUMN 133, "Libro",
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COLUMN 143, "Duracion"
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------------------------------------",
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"----------"
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PRINT negrillas_off
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ON EVERY ROW
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##### Calculando
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PRINT COLUMN 1, x.codigo USING "&&&&&&"," ",x.descripcion CLIPPED,
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COLUMN 45, x.dcto_compra CLIPPED,
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COLUMN 57, x.fech_compra USING "dd/mm/yyyy",
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COLUMN 73, x.tasa_cambio USING "###.##",
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COLUMN 80, x.valor_compra USING "###,###,###.##",
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COLUMN 100, x.depr_acum USING "###,###,###.##",
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COLUMN 112, x.deprec USING "###,###,###.##",
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COLUMN 128, x.valor_libro USING "###,###,###.##",
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COLUMN 146, x.vida_util USING "&&"
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AFTER GROUP OF x.cuenta_no
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 5, "T O T A L CUENTA ",x.cuenta_no CLIPPED,
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COLUMN 80, GROUP SUM(x.valor_compra) USING "###,###,###.##",
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COLUMN 100, GROUP SUM(x.depr_acum) USING "###,###,###.##",
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COLUMN 112, GROUP SUM(x.deprec) USING "###,###,###.##",
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COLUMN 128, GROUP SUM(x.valor_libro) USING "###,###,###.##"
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PRINT COLUMN 1,negrillas_off
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ON LAST ROW
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PRINT COLUMN 1,negrillas_on
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PRINT COLUMN 5,"T O T A L GRAL ",
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COLUMN 80, SUM(x.valor_compra) USING "###,###,###.##",
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COLUMN 100, SUM(x.depr_acum) USING "###,###,###.##",
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COLUMN 112, SUM(x.deprec) USING "###,###,###.##",
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COLUMN 128, SUM(x.valor_libro) USING "###,###,###.##"
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PRINT COLUMN 1,negrillas_off,normal
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END REPORT
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