266 lines
9.5 KiB
Plaintext
266 lines
9.5 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : ACPRRP010
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OBJETIVO : Listado del control de activos Fijos ADICIONES
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PROGRAMADOR : JUAN FRANCISCO SOTO
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FECHA REALIZACION : NOVIEMBRE 13, 2004
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-------------------------------------------------------------------------------
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}
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GLOBALS "acprgb000.4gl"
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##### Registro para buscar la inforacion
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DEFINE act_fij 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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departamento SMALLINT,
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dcto_compra CHAR(10) ,
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fech_compra DATE,
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vida_util SMALLINT,
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status_t CHAR(1),
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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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fecha_inicial DATE
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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 acprrp011()
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END MAIN
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#### Funcion que realiza la busqueda
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FUNCTION ACPRRP011()
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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 acfmrp010 FROM "acfmrp011"
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DISPLAY FORM acfmrp010
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#CALL pantalla()
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DISPLAY "ACPRRP010" AT 4,3
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DISPLAY "Control de Activos Fijos ADICIONES" AT 6,28
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha_inicial,fecha_corte
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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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# Creando criterio de busqueda de inforacion de los activos
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CONSTRUCT criterio ON c.codigo,c.cuenta_no,c.departamento
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FROM codigo,cuenta_no,departamento
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LET selec1 =
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"SELECT c.codigo,c.descripcion,c.cuenta_no,c.departamento,CONVERT(CHAR(10),c.fech_compra,103), ",
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" CONVERT(CHAR(10),c.fech_compra,103),c.duracion,c.status_t,SUM(a.monto) ",
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"FROM actb00001 c,actb00004 a,actb00002 b ",
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"WHERE c.codigo=a.codigo AND (c.status_t IS NULL) AND a.status_t IS NULL ",
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" AND a.fecha between ? and ? AND a.cod_mov = b.cod_mov AND b.uso = '1' AND ",
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criterio CLIPPED," GROUP BY c.codigo,c.descripcion,c.cuenta_no,c.departamento,c.fech_compra, ",
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" c.fech_compra,c.duracion,c.status_t ORDER BY c.codigo"
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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 USING fecha_inicial,fecha_corte
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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 controles10 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_fij.*
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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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LET act_fij.depr_acum = 0
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LET act_fij.deprec = 0
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LET act_fij.valor_libro = 0
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SELECT SUM(a.monto)*-1 INTO act_fij.depr_acum FROM actb00004 a
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WHERE a.codigo = act_fij.codigo AND a.status_t IS NULL AND
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a.fecha <= fecha_corte AND a.monto < 0
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IF act_fij.depr_acum IS NULL THEN
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LET act_fij.depr_acum = 0
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END IF
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SELECT SUM(a.monto)*-1 INTO act_fij.deprec FROM actb00004 a
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WHERE a.codigo = act_fij.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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DISPLAY " " AT 20,10
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DISPLAY "Datos---> ",act_fij.codigo USING "&&&&"," ",
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act_fij.vida_util USING "&&&"," ",
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act_fij.valor_compra USING "###,###,##&.&&"
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AT 20,10
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IF act_fij.deprec IS NULL THEN
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LET act_fij.deprec = 0
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END IF
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#IF (act_fij.depr_acum+act_fij.deprec) >= (act_fij.valor_compra-1) THEN
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IF (act_fij.depr_acum+act_fij.deprec) > (act_fij.valor_compra) THEN
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LET act_fij.valor_libro = 1
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LET act_fij.depr_acum = act_fij.valor_compra - 1
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LET act_fij.deprec = 0
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ELSE
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LET act_fij.valor_libro=act_fij.valor_compra-act_fij.depr_acum
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END IF
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OUTPUT TO REPORT controles10(act_fij.*)
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END WHILE
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FINISH REPORT controles10
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END FUNCTION
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###### Funcion que genera el reporte
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REPORT controles10(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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departamento SMALLINT,
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dcto_compra CHAR(10) ,
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fech_compra DATE,
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vida_util INTEGER,
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status_t CHAR(1),
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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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#### Sorteando la salida de informacion
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ORDER BY x.cuenta_no,x.departamento,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 = (140 - LENGTH(p_compania.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_on,negrillas_on
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PRINT COLUMN 1, "acprrp001",
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COLUMN l, p_companias.nombre CLIPPED,
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COLUMN 133, "Pag. ",pageno USING "###"
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LET l = (140 - LENGTH("Sistema de Activos Fijos"))/2
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PRINT COLUMN l, "Sistema de Activos Fijos ",
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COLUMN 133, today using "dd/mm/yy"
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LET l = (140 - LENGTH("Control de Activos"))/2
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PRINT COLUMN l, "Control de Activos",
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COLUMN 136, hora
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SKIP 1 LINE
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PRINT COLUMN 1, "FECHA DE 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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PRINT COLUMN 45, "Documento",
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COLUMN 57, "Fecha",
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COLUMN 73, "Valor",
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COLUMN 86, "Depreciacion",
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COLUMN 103, "Depreciacion",
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COLUMN 122, "Valor",
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COLUMN 137, "Vida"
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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, "Original",
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COLUMN 86, "Acumulada",
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COLUMN 103, "Mes",
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COLUMN 122, "Libro",
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COLUMN 137, "Util"
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PRINT COLUMN 1, "--------------------------------------------------",
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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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#### Realizando los cxalculos de depreciacion
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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/yy",
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COLUMN 67, x.valor_compra USING "###,###,###.##",
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COLUMN 84, x.depr_acum USING "###,###,###.##",
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COLUMN 105, x.deprec USING "###,###.##",
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COLUMN 116, x.valor_libro USING "###,###,###.##",
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COLUMN 138, x.vida_util USING "&&"
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AFTER GROUP OF x.departamento
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 5, "TOTAL DEPARTAMENTO---> ",x.departamento CLIPPED,
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COLUMN 67, GROUP SUM(x.valor_compra) USING "###,###,###.##",
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COLUMN 84, GROUP SUM(x.depr_acum)
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USING "###,###,###.##",
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COLUMN 101, GROUP SUM(x.deprec) USING "###,###,###.##",
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COLUMN 116, GROUP SUM(x.valor_libro) USING "###,###,###.##"
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PRINT COLUMN 1, negrillas_off
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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, "TOTAL CUENTA---> ",x.cuenta_no,
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COLUMN 67, GROUP SUM(x.valor_compra) USING "###,###,###.##",
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COLUMN 84, GROUP SUM(x.depr_acum)
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USING "###,###,###.##",
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COLUMN 101, GROUP SUM(x.deprec) USING "###,###,###.##",
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COLUMN 116, 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,"TOTAL GRAL.---> ",
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COLUMN 67, SUM(x.valor_compra) USING "###,###,###.##",
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COLUMN 84, SUM(x.depr_acum) USING "###,###,###.##",
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COLUMN 101, SUM(x.deprec) USING "###,###,###.##",
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COLUMN 116, 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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