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CREATE OR REPLACE PACKAGE pack_imob IS
imob_data_operatie date;
nNrLuniCurent number; -- an*12+luna curenta
nLunaCurenta number;
nAnCurent number;
dDataCurenta date; -- 01/ll/aaaa
type tip_valori_mf is record(
data_test date,
id_mf number,
id_lista_mf number,
id_operatie_mf number,
id_operatie_prec number,
id_calcul_rate number,
denumire varchar2(500),
data_achizitie date,
data_pif date,
explicatia varchar2(500),
nract number,
nr_pif number,
procent number,
coeficient number,
id_tip_imobilizare number,
tip_imobilizare varchar2(50),
id_tip_amortizare number,
tip_amortizare varchar2(50),
dns_luni number,
cont varchar2(4),
acont varchar2(4),
cod_mf varchar2(20),
id_gestiune number,
gestiune varchar2(50),
id_lucrare number,
nrord varchar2(50),
id_responsabil number,
responsabil varchar2(50),
id_sectie number,
sectie varchar2(50),
id_sucursala number,
sucursala varchar2(100),
nr_inventar number,
lper_in varchar2(7),
lper_fin varchar2(7),
amort_max_deductibil number,
data_operatie date,
id_tip_operatie number,
ultima_operatie varchar2(50),
cauza varchar2(50),
uzura_prec number,
dns_ramas number,
iesit_din_gest number,
cota_an number,
cota_luna number,
data_expirare date,
ultima_rata number,
valoare number,
valoare_ramasa number,
valoare_reziduala number,
rata number,
--valoare_ramasa_amort number,
amort_prec number,
--amort_prec_rata number,
uzura number,
uzura_rata number,
rper_in varchar2(7),
rper_fin varchar2(7),
valoare_rol number,
valoare_ramasa_rol number,
rata_rol number,
ultima_rata_rol number,
valoare_achizitie number,
valoare_prec number,
id_tip_iesire number,
tip_iesire varchar2(100),
durata_ramasa number);
procedure setlunacurenta(v_data IN DATE);
function getNrLuniCurent return number;
function getDataCurenta return date;
PROCEDURE adauga_mf(v_schema IN VARCHAR2,
v_data IN DATE,
v_nract IN NUMBER,
v_dataact IN DATE,
v_denumire IN VARCHAR2,
v_explicatia IN VARCHAR2,
v_valoare IN NUMBER,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_nr_inventar IN NUMBER,
v_cod IN VARCHAR2,
v_dns IN NUMBER,
v_uzura IN NUMBER,
v_amort_prec IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_tip_amortizare IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_id_fact IN NUMBER,
v_tip_operatie IN NUMBER,
v_explicatia_operatie in varchar2,
v_bunCapital in number,
v_bazatva in number,
v_tva in number,
v_id_cotatva in number,
v_prorataTva in number);
PROCEDURE adauga_mf(v_id_mf IN OUT NUMBER,
v_schema IN VARCHAR2,
v_data IN DATE,
v_nract IN NUMBER,
v_dataact IN DATE,
v_denumire IN VARCHAR2,
v_explicatia IN VARCHAR2,
v_valoare IN NUMBER,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_nr_inventar IN NUMBER,
v_cod IN VARCHAR2,
v_dns IN NUMBER,
v_uzura IN NUMBER,
v_amort_prec IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_tip_amortizare IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_id_fact IN NUMBER,
v_tip_operatie IN NUMBER,
v_explicatia_operatie in varchar2,
v_bunCapital in number,
v_bazatva in number,
v_tva in number,
v_id_cotatva in number,
v_prorataTva in number);
PROCEDURE adauga_mf(v_id_mf IN OUT NUMBER,
v_schema IN VARCHAR2,
v_data IN DATE,
v_nract IN NUMBER,
v_dataact IN DATE,
v_denumire IN VARCHAR2,
v_explicatia IN VARCHAR2,
v_valoare IN NUMBER,
v_valoare_reziduala IN NUMBER,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_nr_inventar IN NUMBER,
v_cod IN VARCHAR2,
v_dns IN NUMBER,
v_uzura IN NUMBER,
v_amort_prec IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_tip_amortizare IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_id_fact IN NUMBER,
v_tip_operatie IN NUMBER,
v_explicatia_operatie in varchar2,
v_bunCapital in number,
v_bazatva in number,
v_tva in number,
v_id_cotatva in number,
v_prorataTva in number);
PROCEDURE adauga_rata(v_schema IN VARCHAR2,
v_id_operatie_mf IN NUMBER,
v_id_tip_operatie IN NUMBER,
v_id_mf IN NUMBER,
v_dns_ramas IN NUMBER,
v_data_calcul IN DATE,
v_valoare IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_uzura_prec in number,
v_fiscala in number);
PROCEDURE inreg_majorare(v_schema IN VARCHAR2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf IN NUMBER,
v_valoare IN NUMBER,
v_datareeval IN DATE,
v_explicatia in varchar2,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_bazaTva in number,
v_idcotaTva in number,
v_Tva in number,
v_prorataTva in number);
PROCEDURE inreg_reevaluare(v_schema IN VARCHAR2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf IN NUMBER,
v_valoare IN NUMBER,
v_amortizare IN NUMBER,
v_datareeval IN DATE,
v_explicatia in varchar2,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_valreev in number);
PROCEDURE inreg_schimbdns_reevaluare(v_schema in varchar2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf in number,
v_cod IN VARCHAR2, -- codul nou
v_dns IN NUMBER, -- dns nou
v_valoare in number, -- valoarea noua de inventar
v_amortizare in number, -- valoarea noua total amortizata
v_uzura IN NUMBER, -- uzura noua totala
v_valoare_reziduala IN NUMBER, -- valoarea noua reziduala
v_datareeval in date,
v_explicatia in varchar2,
v_id_util in number,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_valreev in number);
PROCEDURE inreg_conservare(v_schema IN VARCHAR2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf IN NUMBER,
v_tip IN NUMBER,
v_cauza IN VARCHAR2,
v_dataconservare IN DATE,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_bazatva in number,
v_idcotatva in number,
v_tva in number,
v_prorataTva in number);
PROCEDURE inreg_schimbdns(v_schema IN VARCHAR2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf IN NUMBER,
v_codnou IN VARCHAR2,
v_dnsnou IN NUMBER,
v_dataschimbare IN DATE,
v_cauza IN VARCHAR2,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number);
PROCEDURE inreg_gest(v_schema IN VARCHAR2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf IN NUMBER,
v_tip IN NUMBER,
v_cauza IN VARCHAR2,
v_dataschimbare IN DATE,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_bazatva in number,
v_idcotaTva in number,
v_tva in number,
v_prorataTva in number,
v_id_tip_iesire in imob_tipuri_iesire.id%type default null);
PROCEDURE inreg_transformare_in_mf(v_schema IN VARCHAR2,
v_id_mf IN NUMBER,
v_id_mf_nou IN NUMBER,
v_datamodificare IN DATE,
v_nract IN NUMBER,
v_dataact IN DATE,
v_denumire IN VARCHAR2,
v_explicatia IN VARCHAR2,
v_valoare IN NUMBER,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_nr_inventar IN NUMBER,
v_cod IN VARCHAR2,
v_dns IN NUMBER,
v_uzura IN NUMBER,
v_dns_ramas IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_valoare_retinuta IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_tip_amortizare IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_id_tip_operatie in number DEFAULT 3);
FUNCTION getLuniOperatie RETURN NUMBER;
procedure schimba_mf(v_id_mf IN NUMBER,
v_nract IN NUMBER,
v_data_achizitie IN DATE,
v_denumire IN VARCHAR2,
v_explicatie_n IN VARCHAR2,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_amortizare IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_id_lista_mf IN NUMBER,
v_dns_luni IN NUMBER,
v_Cod_mf IN VARCHAR2,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_nr_inventar IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_lper_in in VARCHAR2,
v_lper_fin in VARCHAR2,
v_id_operatie_mf IN NUMBER,
v_id_tip_operatie in NUMBER,
v_valoare IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_dns_ramas in NUMBER,
v_valoare_reziduala IN NUMBER,
v_data_operatie in DATE,
v_explicatie_o in VARCHAR2,
v_uzura_prec in NUMBER,
v_id_rata in NUMBER,
v_rper_in in VARCHAR2,
v_rper_fin in VARCHAR2,
v_rata in NUMBER,
v_cota_an in NUMBER,
v_cota_luna in NUMBER,
v_ultima_rata in NUMBER,
v_data_ultima_rata in DATE,
v_fiscala in NUMBER,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_nrdoc IN IMOB_OPERATII_MF.NRDOC%TYPE DEFAULT NULL,
v_datadoc in IMOB_OPERATII_MF.DATADOC%TYPE DEFAULT NULL);
procedure sterge_mf(v_id_mf IN NUMBER, v_id_util IN number default null);
/* function add_operatie_mf(v_schema IN VARCHAR2,
v_id_mf IN NUMBER,
v_id_tip_operatie IN NUMBER,
v_valoare IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_dns_ramas IN NUMBER,
v_data_operatie IN DATE,
v_explicatia_operatie IN VARCHAR2,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_id_tip_iesire in imob_tipuri_iesire.id%type default null)
return number;*/
function add_operatie_mf(v_id_mf IN NUMBER,
v_id_tip_operatie IN NUMBER,
v_valoare IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_dns_ramas IN NUMBER,
v_valoare_reziduala IN NUMBER,
v_data_operatie IN DATE,
v_explicatia_operatie IN VARCHAR2,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_id_tip_iesire in imob_tipuri_iesire.id%type default null)
return number;
procedure add_in_lista_mf(v_schema IN VARCHAR2,
v_id_mf IN NUMBER,
v_dns IN NUMBER,
v_cod_mf IN VARCHAR2,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_lucrare IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_sectie IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_nr_inventar IN NUMBER,
v_id_util IN NUMBER,
v_data_calcul IN DATE,
v_durata IN NUMBER,
v_amort_max_deductibil IN NUMBER);
procedure adauga_la_transformare(v_id_mf_nou IN NUMBER,
v_id_operatie_nou IN NUMBER,
v_id_mf_curs IN NUMBER,
v_id_operatie_curs IN NUMBER,
v_valoare IN NUMBER);
procedure undo_in_imobilizare_in_curs(v_id_tip_imobilizare IN NUMBER,
v_id_operatie IN NUMBER);
procedure recalculat_expirarea(v_schema IN VARCHAR2,
v_id_operatie_prec IN NUMBER,
v_fiscala IN NUMBER);
FUNCTION get_max_id(v_schema IN VARCHAR2,
v_tabela IN VARCHAR2,
v_nume_id IN VARCHAR2) RETURN NUMBER;
procedure CALCUL_SITUATIE_LUNARA(v_datain in date,
v_datasf in date,
v_cond in varchar2,
v_fiscala in number,
v_id_sucursala in number,
crsMF out PACK_TYPES.tip_cursor);
procedure CALCUL_SITUATIE_LUNARA2(v_datain in date,
v_datasf in date,
v_cond in varchar2,
v_fiscala in number,
v_id_sucursala in number,
v_tip_selectie in number,
crsMF out PACK_TYPES.tip_cursor);
function valori_calcul(v_schema in varchar2,
v_id_sucursala in IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_datain in date,
v_datasf in date,
v_cond in varchar2,
v_fiscala in number)
return PACK_TYPES.tip_cursor;
function valori_calcul_view(v_id_mf in number,
v_data in date,
v_fiscala in number)
return PACK_TYPES.tip_cursor;
procedure sterge_operatie_mf(v_id_operatie IN NUMBER,
v_id_operatie_prec IN NUMBER,
v_fiscala IN NUMBER);
procedure modifica_lista_mf(v_id_mf IN IMOB_LISTA_MF.ID_MF%TYPE,
v_id_lista_mf IN IMOB_LISTA_MF.ID_LISTA_MF%TYPE,
v_dns_luni IN IMOB_LISTA_MF.DNS_LUNI%TYPE,
v_Cod_mf IN IMOB_LISTA_MF.COD_MF%TYPE,
v_cont IN IMOB_LISTA_MF.CONT%TYPE,
v_acont IN IMOB_LISTA_MF.ACONT%TYPE,
v_nr_inventar IN IMOB_LISTA_MF.NR_INVENTAR%TYPE,
v_id_gestiune IN IMOB_LISTA_MF.ID_GESTIUNE%TYPE,
v_id_responsabil IN IMOB_LISTA_MF.ID_RESPONSABIL%TYPE,
v_id_sectie IN IMOB_LISTA_MF.ID_SECTIE%TYPE,
v_id_lucrare IN IMOB_LISTA_MF.ID_LUCRARE%TYPE,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_util IN IMOB_LISTA_MF.ID_UTIL%TYPE,
v_an IN IMOB_LISTA_MF.AN%TYPE,
v_luna IN IMOB_LISTA_MF.LUNA%TYPE,
v_an_exp IN IMOB_LISTA_MF.AN%TYPE,
v_luna_exp IN IMOB_LISTA_MF.LUNA%TYPE,
v_amort_max_deductibil IN IMOB_LISTA_MF.AMORT_MAX_DEDUCTIBIL%TYPE);
procedure adauga_buncapital(v_id_mf in imob_bunuricapital.id_mf%type,
v_nrdoc in imob_bunuricapital.nrdoc%type,
v_datadoc in imob_bunuricapital.datadoc%type,
v_bazatva in imob_bunuricapital.bazatva%type,
v_tva in imob_bunuricapital.tva%type,
v_id_cota_tva in imob_bunuricapital.id_cota_tva%type,
v_ajustare in imob_bunuricapital.ajustare%type,
v_id_tip_operatie in imob_bunuricapital.id_tip_operatie%type,
v_tvaDatorat in imob_bunuricapital.tva_datorat%type,
v_prorataTva in imob_bunuricapital.proratatva%type);
procedure modifica_buncapital(v_id_mf in imob_bunuricapital.id_mf%type,
v_nrdoc in imob_bunuricapital.nrdoc%type,
v_datadoc in imob_bunuricapital.datadoc%type,
v_bazatva in imob_bunuricapital.bazatva%type,
v_tva in imob_bunuricapital.tva%type,
v_id_cota_tva in imob_bunuricapital.id_cota_tva%type,
v_ajustare in imob_bunuricapital.ajustare%type,
v_id_tip_operatie in imob_bunuricapital.id_tip_operatie%type,
v_tvaDatorat in imob_bunuricapital.tva_datorat%type,
v_id_regbc in imob_bunuricapital.id_regbc%type,
v_prorataTva in imob_bunuricapital.proratatva%type);
procedure sterge_buncapital(v_id_regbc in imob_bunuricapital.id_regbc%type);
FUNCTION verifica_nr_inventar(v_nr_inventar IN IMOB_LISTA_MF.NR_INVENTAR%TYPE,
v_data IN DATE,
v_id_tip_imobilizare IN NUMBER DEFAULT 1)
RETURN NUMBER;
END pack_imob;
/
CREATE OR REPLACE PACKAGE BODY pack_imob is
/*TIP OPERATII
1 INTRODUCERE
2 PRELUARE
3 TRANSFORMARE IN MF
4 IESIRE DIN GESTIUNE
5 INTRARE IN GESTIUNE
6 MAJORARE VALOARE INVENTAR
7 REEVALUARE VALOARE INVENTAR
8 SCHIMBARE DNS
9 RECALCULARE RATA
10 CONSERVARE
11 SCOATERE DIN CONSERVARE
12 MODIFICARE CU ISTORIC
13 INCHIDERE
14 DENOMINARE
15 SCHIMBARE DNS + REEVALUARE */
-- 25.03.2013
-- marius.mutu
-- + v_amort_max_deductibil in add_in_lista_mf, adauga_transformare,
-- 15.05.2014
-- marius.mutu
-- + tabel IMOB_TIPURI_IESIRE cu valori predefinite pentru tipul de iesire din gestiune: 1=VANZARE, 2=CASARE, 3=FURT, 4=ALTE
-- foloseste la PACK_MG_EVOLUTIE pentru bilant F40 (active imobilizate) - reduceri amortizare provenite din CASARE
-- CALCUL_SITUATIE_LUNARA, type tip_valori_mf: + coloane valoare_prec, id_tip_iesire, tip_iesire
-- inreg_gest (iesire din gestiune), add_operatie_mf: + v_id_tip_iesire
-- marius.atanasiu
-- CALCUL_SITUATIE_LUNARA: + parametru v_tip_selectie: 0 (default), 1 = se apeleaza selectul din pack_mg_evolutie cu mai putine coloane
-- 09.10.2014
-- marius.mutu
-- overloading-ul la IMOB_CALCUL_SITUATIE_LUNARA am redenumit in IMOB_CALCUL_SITUATIE_LUNARA2 pentru ca dadea eroare la ODBC instantclient 11.2
-- nu stia probabil ce declaratie sa foloseasca (in ODBC 10x functiona)
-- 12.11.2019
-- marius.mutu
-- inreg_majorare - calculez dns_ramas = dns_ramas_anterior - uzura de la ultima operatie, in loc de DNS - uzura totala
-- UTMIDIA avea imobilizari la care marise DNS RAMAS, si nu mai corespundea cu DNS
-- 16.04.2020
-- marius.mutu
-- adauga_mf + id_mf
-- 21.05.2020
-- marius.mutu
-- schimba_mf - tratare transformare imobilizari in curs in mijloace fixe nu se transmite id_rata
-- probabil ca dadea eroare la selectie din imob_calcul_rate si nu se inregistra in imob_operatii si imob_calculc_rate
-- nu apare eroare din cauza unui bug in Oracle
-- inreg_modificare este acum inreg_transformare_in_mf
-- am eliminat adauga_transformare - apelez din inreg_transformare_in_mf
-- 09.06.2020
-- marius.mutu
-- + setlunacurenta.
-- se apeleaza inainte de imob_vsituatie_lunara, imobf_vsituatie_lunara
-- 07.07.2021
-- marius.mutu
-- add_in_lista_mf trim(v_cod)
-- 25.01.2021
-- marius.mutu
-- adaugare valoare_reziduala in imob_operatii_mf, imobf_operatii_mf si modificare proceduri
-- 28.01.2021
-- marius.mutu
-- + PACK_IMOB.calcul_situatie_lunara2 + durata_ramasa
-- 02.02.2021
-- pack_imob.tip_valori_mf + durata_ramasa
-- 02.04.2021
-- marius.mutu
-- inreg_gest, inreg_majorare, inreg_reevaluare, inreg_schimbdns, inreg_conservare
-- s-a corectat selectia din view-ul contabil/fiscal
-- se lua din cel fiscal, chiar si pentru calculele amortizare contabila.
-- 02.06.2021
-- marius.mutu
-- adaugare inreg_schimbdns_reevaluare (schimbare DNS si reevaluare)
-- corectare valoare ramasa la inreg_schimbdns (era scazuta valoarea reziduala)
-- 06.12.2021
-- marius.mutu
-- schimba_mf - tratare id_tip_imobilizare = 3
-- imobilizarile in curs nu au operatii si dadea eroare
-- 16.02.2022
-- marius.mutu
-- sterge_mf - se sterge si din imob_nom_mf
-- 23.03.2023
-- + tip_valori_mf.id_operatie_prec pentru ca s-a modificat view-ul imob_vsituatie_lunara
-- 28.08.2024
-- schimba_mf - modificarea operatiilor/ratelor se executa si pentru id_tip_imob = 3 (imobilizari in curs)
-- am adaugat informatiile lipsa in ROAIMOB > modificare operatie
-- 19.02.2026
-- + verifica_nr_inventar - verifica numar inventar duplicat in lista de imobilizari curenta
-- schimba_mf + nrdoc, datadoc
-- am sters definitia schimba_mf cu parametri vechi
-- 19.02.2026
-- schimba_mf + nrdoc, datadoc DEFAULT NULL, pentru ca este apelata din ROACONT - definire rate venituri/cheltuieli in avans
-- 24.06.2026
-- inreg_schimbdns - am calculat durata ramasa de calcul = dns nou - uzura totala
procedure setlunacurenta(v_data IN DATE) is
begin
dDataCurenta := v_data;
nLunaCurenta := extract(month from v_data);
nAnCurent := extract(year from v_data);
nNrLuniCurent := nAnCurent * 12 + nLunaCurenta;
end;
function getNrLuniCurent return number is
begin
return nNrLuniCurent;
end;
function getDataCurenta return date is
begin
return dDataCurenta;
end;
---------------------------------------------------------------------------------------------
PROCEDURE adauga_mf(v_schema IN VARCHAR2,
v_data IN DATE,
v_nract IN NUMBER,
v_dataact IN DATE,
v_denumire IN VARCHAR2,
v_explicatia IN VARCHAR2,
v_valoare IN NUMBER,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_nr_inventar IN NUMBER,
v_cod IN VARCHAR2,
v_dns IN NUMBER,
v_uzura IN NUMBER,
v_amort_prec IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_tip_amortizare IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_id_fact IN NUMBER,
v_tip_operatie IN NUMBER,
v_explicatia_operatie in varchar2,
v_bunCapital in number,
v_bazatva in number,
v_tva in number,
v_id_cotatva in number,
v_prorataTva in number) is
v_id_mf number := 0;
begin
adauga_mf(v_id_mf,
v_schema,
v_data,
v_nract,
v_dataact,
v_denumire,
v_explicatia,
v_valoare,
v_data_pif,
v_nr_pif,
v_nr_inventar,
v_cod,
v_dns,
v_uzura,
v_amort_prec,
v_id_gestiune,
v_id_responsabil,
v_id_sectie,
v_id_lucrare,
v_id_sucursala,
v_id_tip_amortizare,
v_procent,
v_coeficient,
v_id_tip_imobilizare,
v_cont,
v_acont,
v_id_util,
v_amort_max_deductibil,
v_id_fact,
v_tip_operatie,
v_explicatia_operatie,
v_bunCapital,
v_bazatva,
v_tva,
v_id_cotatva,
v_prorataTva);
end adauga_mf;
---------------------------------------------------------------------------------------------
PROCEDURE adauga_mf(v_id_mf IN OUT NUMBER,
v_schema IN VARCHAR2,
v_data IN DATE,
v_nract IN NUMBER,
v_dataact IN DATE,
v_denumire IN VARCHAR2,
v_explicatia IN VARCHAR2,
v_valoare IN NUMBER,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_nr_inventar IN NUMBER,
v_cod IN VARCHAR2,
v_dns IN NUMBER,
v_uzura IN NUMBER,
v_amort_prec IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_tip_amortizare IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_id_fact IN NUMBER,
v_tip_operatie IN NUMBER,
v_explicatia_operatie in varchar2,
v_bunCapital in number,
v_bazatva in number,
v_tva in number,
v_id_cotatva in number,
v_prorataTva in number) is
v_valoare_reziduala number := 0;
begin
adauga_mf(v_id_mf,
v_schema,
v_data,
v_nract,
v_dataact,
v_denumire,
v_explicatia,
v_valoare,
v_valoare_reziduala,
v_data_pif,
v_nr_pif,
v_nr_inventar,
v_cod,
v_dns,
v_uzura,
v_amort_prec,
v_id_gestiune,
v_id_responsabil,
v_id_sectie,
v_id_lucrare,
v_id_sucursala,
v_id_tip_amortizare,
v_procent,
v_coeficient,
v_id_tip_imobilizare,
v_cont,
v_acont,
v_id_util,
v_amort_max_deductibil,
v_id_fact,
v_tip_operatie,
v_explicatia_operatie,
v_bunCapital,
v_bazatva,
v_tva,
v_id_cotatva,
v_prorataTva);
end adauga_mf;
PROCEDURE adauga_mf(v_id_mf IN OUT NUMBER,
v_schema IN VARCHAR2,
v_data IN DATE,
v_nract IN NUMBER,
v_dataact IN DATE,
v_denumire IN VARCHAR2,
v_explicatia IN VARCHAR2,
v_valoare IN NUMBER,
v_valoare_reziduala IN NUMBER,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_nr_inventar IN NUMBER,
v_cod IN VARCHAR2,
v_dns IN NUMBER,
v_uzura IN NUMBER,
v_amort_prec IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_tip_amortizare IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_id_fact IN NUMBER,
v_tip_operatie IN NUMBER,
v_explicatia_operatie in varchar2,
v_bunCapital in number,
v_bazatva in number,
v_tva in number,
v_id_cotatva in number,
v_prorataTva in number) IS
v_valoare_ramasa number := 0;
v_data_operatie date;
v_dns_ramas number := 0;
v_id_tip_operatie number := 0;
v_scd varchar2(4) := '';
v_id_operatie_mfc number := 0;
v_id_operatie_mff number := 0;
v_data_calcul date;
v_id_tip_iesire imob_tipuri_iesire.id%type;
BEGIN
--SAVEPOINT A;
INSERT /*+APPEND*/
INTO IMOB_NOM_MF
(DENUMIRE,
EXPLICATIA,
DATA_ACHIZITIE,
DATA_PIF,
ID_TIP_AMORTIZARE,
ID_TIP_IMOBILIZARE,
ID_UTIL,
NRACT,
NR_PIF,
ID_FACT)
VALUES
(v_denumire,
v_explicatia,
v_dataact,
v_data_pif,
v_id_tip_amortizare,
v_id_tip_imobilizare,
v_id_util,
v_nract,
v_nr_pif,
v_id_fact)
RETURNING ID_MF INTO v_id_mf;
-- IF v_id_mf > 0 THEN
-- BEGIN
v_scd := v_cont;
v_data_operatie := v_data;
case v_tip_operatie
when 1 then
-- Introducere
v_id_tip_operatie := 1;
when 2 then
-- Preluare
v_id_tip_operatie := 2;
when 3 then
-- Transformare imobilizare in curs in mijloc fix
v_id_tip_operatie := 3;
end case;
v_valoare_ramasa := v_valoare - v_amort_prec;
v_dns_ramas := v_dns - v_uzura;
pack_imob.add_in_lista_mf(v_schema,
v_id_mf,
v_dns,
v_cod,
v_scd,
v_acont,
v_id_lucrare,
v_id_gestiune,
v_id_sectie,
v_id_responsabil,
v_id_sucursala,
v_nr_inventar,
v_id_util,
v_data_operatie,
v_dns_ramas,
v_amort_max_deductibil);
-- amortizare contabila
v_id_operatie_mfc := pack_imob.add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare,
v_valoare_ramasa,
v_dns_ramas,
v_valoare_reziduala,
v_data_operatie,
v_explicatia_operatie,
v_id_util,
0,
v_data,
v_nract,
v_id_tip_iesire);
-- amortizare fiscala
v_id_operatie_mff := pack_imob.add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare,
v_valoare_ramasa,
v_dns_ramas,
v_valoare_reziduala,
v_data_operatie,
v_explicatia_operatie,
v_id_util,
1,
v_data,
v_nract,
v_id_tip_iesire);
IF v_id_tip_imobilizare <> 3 THEN
IF (extract(year from v_data_pif) * 12 +
extract(month from v_data_pif) =
extract(year from v_data_operatie) * 12 +
extract(month from v_data_operatie)) AND v_uzura = 0 THEN
v_data_calcul := add_months(v_data_operatie, 1);
ELSE
v_data_calcul := v_data_operatie;
END IF;
-- amortizare contabila
pack_imob.adauga_rata(v_schema,
v_id_operatie_mfc,
v_id_tip_operatie,
v_id_mf,
v_dns_ramas,
v_data_calcul,
v_valoare,
v_valoare_ramasa,
v_uzura,
0);
-- amortizare fiscala
pack_imob.adauga_rata(v_schema,
v_id_operatie_mff,
v_id_tip_operatie,
v_id_mf,
v_dns_ramas,
v_data_calcul,
v_valoare,
v_valoare_ramasa,
v_uzura,
1);
END IF;
if v_bunCapital = 1 then
pack_imob.adauga_buncapital(v_id_mf,
v_nract,
v_dataact,
v_bazatva,
v_tva,
v_id_cotatva,
0,
v_tip_operatie,
0,
v_prorataTva);
end if;
-- EXCEPTION
-- WHEN OTHERS THEN
-- ROLLBACK TO SAVEPOINT A;
-- RAISE;
--RAISE_APPLICATION_ERROR(-20000, SQLERRM);
-- END;
-- ELSE
-- ROLLBACK TO SAVEPOINT A;
-- END IF;
END adauga_mf;
---------------------------------------------------------------------------------------------
PROCEDURE adauga_rata(v_schema IN VARCHAR2,
v_id_operatie_mf IN NUMBER,
v_id_tip_operatie IN NUMBER,
v_id_mf IN NUMBER,
v_dns_ramas IN NUMBER,
v_data_calcul IN DATE,
v_valoare IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_uzura_prec in number,
v_fiscala in number) IS
v_an number;
v_luna number;
v_data_exp date;
v_an_exp number;
v_luna_exp number;
v_data_prec date;
v_an_prec number;
v_luna_prec number;
v_rata number;
v_cota_luna number;
v_cota_an number;
v_rata_ultima number;
v_amort_prec number;
nPrecizie number := 0;
v_table varchar2(30) := 'IMOB_CALCUL_RATE';
v_valoare_reziduala number;
v_valoare_amortizabila number;
BEGIN
if v_dns_ramas <> 0 then
v_data_exp := add_months(v_data_calcul, v_dns_ramas - 1);
else
v_data_exp := v_data_calcul;
end if;
v_an := extract(year from v_data_calcul);
v_luna := extract(month from v_data_calcul);
v_an_exp := extract(year from v_data_exp);
v_luna_exp := extract(month from v_data_exp);
pack_contafin.SET_DATA_RON(v_schema);
if v_luna + v_an * 12 >=
pack_contafin.nAnRon * 12 + pack_contafin.nLunaRon then
nPrecizie := 2;
end if;
IF v_dns_ramas = 0 OR v_id_tip_operatie = 4 OR v_id_tip_operatie = 10 THEN
-- iesire din gestiune sau conservare
v_cota_luna := 0;
v_cota_an := 0;
ELSE
v_cota_luna := ROUND(100 / v_dns_ramas, 2);
v_cota_an := ROUND((1 / v_dns_ramas) * 100 * 12, 2);
END IF;
IF V_FISCALA = 0 THEN
select valoare_reziduala
into v_valoare_reziduala
from imob_operatii_mf
where id_operatie_mf = v_id_operatie_mf;
ELSE
select valoare_reziduala
into v_valoare_reziduala
from imobf_operatii_mf
where id_operatie_mf = v_id_operatie_mf;
END IF;
v_valoare_amortizabila := v_valoare_ramasa - v_valoare_reziduala;
v_rata := ROUND(v_valoare_amortizabila * v_cota_an / 12 / 100,
nPrecizie);
v_data_prec := add_months(v_data_calcul, -1);
v_an_prec := extract(year from v_data_prec);
v_luna_prec := extract(month from v_data_prec);
IF v_dns_ramas = 0 OR v_id_tip_operatie = 4 OR v_id_tip_operatie = 10 THEN
v_rata_ultima := 0;
else
v_rata_ultima := v_valoare_amortizabila -
v_rata *
(12 * v_an_exp + v_luna_exp - (12 * v_an + v_luna));
END IF;
IF V_FISCALA = 1 THEN
v_table := 'IMOBF_CALCUL_RATE';
end if;
SAVEPOINT A;
EXECUTE IMMEDIATE 'UPDATE ' || v_schema || '.' || v_table ||
' SET AN_EXP=:1,LUNA_EXP=:2 WHERE ID_MF=:3 AND' ||
' AN_EXP*12+LUNA_EXP>=:4 AND STERS=0'
USING v_an_prec, v_luna_prec, v_id_mf, v_an * 12 + v_luna;
IF SQL%ROWCOUNT > 1 THEN
ROLLBACK;
RAISE_APPLICATION_ERROR(-20000,
'Pe acest mijloc fix s-au facut mai multe operatii dupa data specificata!');
END IF;
v_amort_prec := v_valoare - v_valoare_ramasa;
EXECUTE IMMEDIATE 'INSERT /*+APPEND*/ INTO ' || v_schema || '.' ||
v_table ||
' (ID_OPERATIE_MF,ID_MF,AN,LUNA,AN_EXP,LUNA_EXP,RATA,COTA_LUNA,COTA_AN,ULTIMA_RATA,DATA_ULTIMA_RATA,UZURA_PREC,AMORTIZARE_PREC) ' ||
'VALUES (:1,:2,:3,:4,:5,:6,:7,:8,:9,:10,:11,:12,:13)'
USING v_id_operatie_mf, v_id_mf, v_an, v_luna, v_an_exp, v_luna_exp, v_rata, v_cota_luna, v_cota_an, v_rata_ultima, v_data_exp, v_uzura_prec, v_amort_prec;
END adauga_rata;
---------------------------------------------------------------------------------------------
/* FUNCTION calculeaza_rata_amort(v_amort_prec in number,
v_an in number,
v_luna in number,
v_rata in number) return number is
v_luni_c number;
v_luni_dc number;
v_suma number;
BEGIN
v_luni_c := pack_sesiune.getluna() + pack_sesiune.getan() * 12;
v_luni_dc := v_luna + v_an * 12;
v_suma := v_rata * (v_luni_c - v_luni_dc);
return(v_amort_prec + v_suma);
END calculeaza_rata_amort;
---------------------------------------------------------------------------------------------
FUNCTION calculeaza_uzura(v_dns_luni in number,
v_dns_ramas in number,
v_luna_calcul in number,
v_an_calcul in number) return number is
v_luni_c number;
v_luni_dc number;
v_uzura number;
BEGIN
v_luni_c := pack_sesiune.getluna() + pack_sesiune.getan() * 12;
v_luni_dc := v_luna_calcul + v_an_calcul * 12;
v_uzura := v_dns_luni - v_dns_ramas + (v_luni_c - v_luni_dc);
-- raise_application_error(-20000,v_luna_calcul||' '||v_an_calcul);
return(v_uzura);
END calculeaza_uzura;
---------------------------------------------------------------------------------------------
FUNCTION calculeaza_uzura_prec(v_dns_vechi in number,
v_dns_ramas in number,
v_luna_calcul in number,
v_an_calcul in number,
v_data_operatie_noua in date) return number is
v_luni_c number;
v_luni_dc number;
v_uzura number;
BEGIN
v_luni_c := extract(month from v_data_operatie_noua) +
extract(year from v_data_operatie_noua) * 12;
v_luni_dc := v_luna_calcul + v_an_calcul * 12;
v_uzura := v_dns_vechi - v_dns_ramas + (v_luni_c - v_luni_dc);
return(v_uzura);
END calculeaza_uzura_prec;*/
---------------------------------------------------------------------------------------------
FUNCTION getLuniOperatie return number is
BEGIN
return(extract(year from imob_data_operatie) * 12 +
(extract(month from imob_data_operatie)));
END getLuniOperatie;
---------------------------------------------------------------------------------------------
PROCEDURE inreg_majorare(v_schema in varchar2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf in number,
v_valoare in number,
v_datareeval in date,
v_explicatia in varchar2,
v_id_util in number,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_bazaTva in number,
v_idcotaTva in number,
v_Tva in number,
v_prorataTva in number) is
v_verificareluni number;
v_valoare_prec number;
v_valoare_finala number;
v_valoare_ramasa number;
v_dns_ramas number;
v_dns number;
v_amort_prec number;
-- v_amort_prec_rata number;
v_rata number;
v_id_tip_operatie number;
-- v_data_operatie date;
v_data_calcul date;
v_id_operatie_mf number;
v_uzura number;
v_uzura_rata number;
v_data date;
v_cond varchar2(250);
i number(1);
crsMf pack_types.tip_cursor;
item tip_valori_mf;
v_valoare_reziduala number;
v_id_tip_iesire imob_tipuri_iesire.id%type;
BEGIN
v_verificareluni := months_between(v_datareeval,
pack_sesiune.getUltimaZi());
IF v_verificareluni > -1 and v_verificareluni <= 0 THEN
-- operatia trebuie sa fie din luna curenta
v_data := to_date(extract(month from v_datareeval) || '/' ||
extract(year from v_datareeval),
'MM/YYYY');
v_cond := 'n.id_mf = ' || to_char(v_id_mf);
i := 0;
for i in 0 .. v_fiscala loop
-- pinfo(TO_CHAR(V_DATA) || ' ' || V_COND || ' ' || TO_CHAR(I));
/* crsMf := pack_imob.valori_calcul(v_schema,
v_id_sucursala,
v_data,
v_data,
v_cond,
i);*/
crsMF := pack_imob.valori_calcul_view(v_id_mf, v_data, i);
fetch crsMf
into item;
v_valoare_prec := item.valoare;
v_dns_ramas := item.dns_ramas; -- durata ramasa la operatia anterioara
v_dns := item.dns_luni;
v_uzura_rata := item.uzura_rata; -- uzura in luni de la operatia anterioara pana la luna curenta inclusiv
v_uzura := item.uzura;
v_amort_prec := item.amort_prec;
v_rata := item.rata;
v_valoare_reziduala := item.valoare_reziduala;
close crsMf;
-- majorare
v_id_tip_operatie := 6;
v_valoare_finala := v_valoare_prec + v_valoare;
v_valoare_ramasa := v_valoare_finala - v_amort_prec - v_rata;
v_dns_ramas := v_dns_ramas - v_uzura_rata; -- durata ramasa la operatia anterioara - uzura de la operatia anterioara 12.11.2019 (UTMIDIA)
v_id_operatie_mf := pack_imob.add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare_finala,
v_valoare_ramasa,
v_dns_ramas,
v_valoare_reziduala,
v_datareeval,
v_explicatia,
v_id_util,
i,
v_datadoc,
v_nrdoc,
v_id_tip_iesire);
v_data_calcul := add_months(v_data, 1);
pack_imob.adauga_rata(v_schema,
v_id_operatie_mf,
v_id_tip_operatie,
v_id_mf,
v_dns_ramas,
v_data_calcul,
v_valoare_finala,
v_valoare_ramasa,
v_uzura,
i);
end loop;
if v_buncapital = 1 then
pack_imob.adauga_buncapital(v_id_mf,
v_nrdoc,
v_datadoc,
v_bazaTva,
v_tva,
v_idcotaTva,
0,
v_id_tip_operatie,
0,
v_prorataTva);
end if;
ELSE
RAISE_APPLICATION_ERROR(-20001,
'Data majorarii trebuie sa fie din luna curenta!');
END IF;
END inreg_majorare;
---------------------------------------------------------------------------------------------
PROCEDURE inreg_reevaluare(v_schema in varchar2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf in number,
v_valoare in number,
v_amortizare in number,
v_datareeval in date,
v_explicatia in varchar2,
v_id_util in number,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_valreev in number) is
v_verificareluni number;
v_valoare_finala number;
v_valoare_ramasa number;
v_dns_ramas number;
v_dns number;
v_id_tip_operatie number;
v_data_calcul date;
v_id_operatie_mf number;
v_uzura number;
i number;
--v_uzura_rata number;
v_data date;
v_cond varchar2(250);
crsMf pack_types.tip_cursor;
item tip_valori_mf;
v_valoare_reziduala number;
v_id_tip_iesire imob_tipuri_iesire.id%type;
BEGIN
v_verificareluni := months_between(v_datareeval,
pack_sesiune.getUltimaZi());
IF v_verificareluni > -1 and v_verificareluni <= 0 THEN
-- operatia trebuie sa fie din luna curenta
v_data := to_date(extract(month from v_datareeval) || '/' ||
extract(year from v_datareeval),
'MM/YYYY');
v_cond := 'n.id_mf = ' || to_char(v_id_mf);
i := 0;
for i in 0 .. v_fiscala loop
/* crsMf := pack_imob.valori_calcul(v_schema,
v_id_sucursala,
v_data,
v_data,
v_cond,
i);*/
crsMF := pack_imob.valori_calcul_view(v_id_mf, v_data, i);
fetch crsMf
into item;
--v_dns_ramas := item.dns_ramas;
v_dns := item.dns_luni;
v_uzura := item.uzura;
v_valoare_reziduala := item.valoare_reziduala;
--v_uzura_rata := item.uzura_rata;
close crsMf;
-- reevaluare
v_id_tip_operatie := 7;
v_valoare_finala := v_valoare;
v_valoare_ramasa := v_valoare - v_amortizare;
--v_dns_ramas := v_dns_ramas - v_uzura_rata;
v_dns_ramas := v_dns - v_uzura;
v_id_operatie_mf := pack_imob.add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare_finala,
v_valoare_ramasa,
v_dns_ramas,
v_valoare_reziduala,
v_datareeval,
v_explicatia,
v_id_util,
i,
v_datadoc,
v_nrdoc,
v_id_tip_iesire);
v_data_calcul := add_months(v_data, 1);
pack_imob.adauga_rata(v_schema,
v_id_operatie_mf,
v_id_tip_operatie,
v_id_mf,
v_dns_ramas,
v_data_calcul,
v_valoare_finala,
v_valoare_ramasa,
v_uzura,
i);
end loop;
if v_buncapital = 1 then
update imob_bunuricapital
set valreev = v_valreev
where id_mf = v_id_mf
and id_tip_operatie in (1, 2);
end if;
ELSE
RAISE_APPLICATION_ERROR(-20001,
'Data reevaluarii trebuie sa fie din luna curenta!');
END IF;
END inreg_reevaluare;
---------------------------------------------------------------------
-- schimbare DNS si reevaluarea valorii de inventar si amortizarii totale
---------------------------------------------------------------------
PROCEDURE inreg_schimbdns_reevaluare(v_schema in varchar2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf in number,
v_cod IN VARCHAR2, -- codul nou
v_dns IN NUMBER, -- dns nou
v_valoare in number, -- valoarea noua de inventar
v_amortizare in number, -- valoarea noua total amortizata
v_uzura IN NUMBER, -- uzura noua totala
v_valoare_reziduala IN NUMBER, -- valoarea noua reziduala
v_datareeval in date,
v_explicatia in varchar2,
v_id_util in number,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_valreev in number) is
v_verificareluni number;
v_codvechi imob_lista_mf.cod_mf%type;
v_dns_vechi imob_lista_mf.dns_luni%type;
v_valoare_ramasa number;
v_dns_ramas number;
v_id_tip_operatie number := 15;
v_data_calcul date;
v_id_operatie_mf number;
i number;
v_data date;
-- v_cond varchar2(250);
crsMf pack_types.tip_cursor;
item tip_valori_mf;
v_id_tip_iesire imob_tipuri_iesire.id%type;
BEGIN
v_verificareluni := months_between(v_datareeval,
pack_sesiune.getUltimaZi());
IF v_verificareluni = 0 THEN
-- operatia trebuie sa fie din luna curenta
v_data := to_date(extract(month from v_datareeval) || '/' ||
extract(year from v_datareeval),
'MM/YYYY');
-- v_cond := 'n.id_mf = ' || to_char(v_id_mf);
i := 0;
for i in 0 .. v_fiscala loop
/* crsMf := pack_imob.valori_calcul(v_schema,
v_id_sucursala,
v_data,
v_data,
v_cond,
i);*/
crsMF := pack_imob.valori_calcul_view(v_id_mf, v_data, i);
fetch crsMf
into item;
v_dns_vechi := item.dns_luni;
v_codvechi := item.cod_mf;
close crsMf;
-- valoarea ramasa = valoarea noua de inventar - amortizarea noua totala
v_valoare_ramasa := v_valoare - v_amortizare;
-- durata ramasa = DNS - uzura noua totala
v_dns_ramas := v_dns - v_uzura;
-- schimbare DNS
IF (v_codvechi <> v_cod OR v_dns_vechi <> v_dns) and i = 0 THEN
--sa intre doar o data
pack_imob.add_in_lista_mf(v_schema,
v_id_mf,
v_dns,
v_cod,
item.cont,
item.acont,
item.id_lucrare,
item.id_gestiune,
item.id_sectie,
item.id_responsabil,
item.id_sucursala,
item.nr_inventar,
v_id_util,
v_datareeval,
v_dns_ramas,
item.amort_max_deductibil);
END IF;
v_id_operatie_mf := pack_imob.add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare,
v_valoare_ramasa,
v_dns_ramas,
v_valoare_reziduala,
v_datareeval,
v_explicatia,
v_id_util,
i,
v_datadoc,
v_nrdoc,
v_id_tip_iesire);
v_data_calcul := add_months(v_data, 1);
pack_imob.adauga_rata(v_schema,
v_id_operatie_mf,
v_id_tip_operatie,
v_id_mf,
v_dns_ramas,
v_data_calcul,
v_valoare,
v_valoare_ramasa,
v_uzura,
i);
end loop;
if v_buncapital = 1 then
update imob_bunuricapital
set valreev = v_valreev
where id_mf = v_id_mf
and id_tip_operatie in (1, 2);
end if;
ELSE
RAISE_APPLICATION_ERROR(-20001,
'Data reevaluarii trebuie sa fie din luna curenta!');
END IF;
END inreg_schimbdns_reevaluare;
---------------------------------------------------------------------------------------------
PROCEDURE inreg_conservare(v_schema IN VARCHAR2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf IN NUMBER,
v_tip IN NUMBER,
v_cauza IN VARCHAR2,
v_dataconservare IN DATE,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_bazatva in number,
v_idcotaTva in number,
v_tva in number,
v_prorataTva in number) IS
v_verificareluni number;
v_valoare number;
v_valoare_ramasa number;
v_dns_ramas number;
v_dns number;
v_id_tip_operatie number;
v_data_calcul date;
v_data date;
v_amort_prec number;
v_id_operatie_mf number;
v_uzura number;
--v_uzura_rata number;
v_uzura_prec number;
v_rata number;
v_mesaj varchar2(50);
v_cond varchar2(250);
i number;
crsMf pack_types.tip_cursor;
item tip_valori_mf;
v_valoare_reziduala number;
v_id_tip_iesire imob_tipuri_iesire.id%type;
BEGIN
v_verificareluni := months_between(v_dataconservare,
pack_sesiune.getUltimaZi());
IF v_verificareluni > -1 and v_verificareluni <= 0 THEN
-- operatia trebuie sa fie din luna curenta
v_data := to_date(extract(month from v_dataconservare) || '/' ||
extract(year from v_dataconservare),
'MM/YYYY');
v_cond := 'n.id_mf = ' || to_char(v_id_mf);
i := 0;
for i in 0 .. v_fiscala loop
/* crsMf := pack_imob.valori_calcul(v_schema,
v_id_sucursala,
v_data,
v_data,
v_cond,
i);*/
crsMF := pack_imob.valori_calcul_view(v_id_mf, v_data, i);
fetch crsMf
into item;
v_valoare := item.valoare;
--v_dns_ramas := item.dns_ramas;
v_dns := item.dns_luni;
--v_valoare_ramasa := item.valoare_ramasa_amort;
v_amort_prec := item.amort_prec;
v_rata := item.rata;
v_uzura := item.uzura;
--v_uzura_rata := item.uzura_rata;
v_uzura_prec := item.uzura_prec;
v_valoare_reziduala := item.valoare_reziduala;
close crsMf;
IF v_tip = 1 THEN
-- intrare in conservare
v_id_tip_operatie := 10;
ELSE
-- iesire din conservare
v_id_tip_operatie := 11;
v_uzura := v_uzura_prec; --(nu stiu dc numar si lunile de conservare)
END IF;
v_valoare_ramasa := v_valoare - v_amort_prec - v_rata;
v_dns_ramas := v_dns - v_uzura;
v_id_operatie_mf := pack_imob.add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare,
v_valoare_ramasa,
v_dns_ramas,
v_valoare_reziduala,
v_dataconservare,
v_cauza,
v_id_util,
i,
v_datadoc,
v_nrdoc,
v_id_tip_iesire);
v_data_calcul := add_months(v_data, 1);
pack_imob.adauga_rata(v_schema,
v_id_operatie_mf,
v_id_tip_operatie,
v_id_mf,
v_dns_ramas,
v_data_calcul,
v_valoare,
v_valoare_ramasa,
v_uzura,
i);
end loop;
if v_buncapital = 1 then
if v_tip = 1 then
pack_imob.adauga_buncapital(v_id_mf,
v_nrdoc,
v_datadoc,
v_bazaTva,
0,
v_idcotaTva,
0,
v_id_tip_operatie,
v_tva,
v_prorataTva);
else
pack_imob.adauga_buncapital(v_id_mf,
v_nrdoc,
v_datadoc,
v_bazaTva,
0,
v_idcotaTva,
v_tva,
v_id_tip_operatie,
0,
v_prorataTva);
end if;
end if;
ELSE
IF v_tip = 1 THEN
v_mesaj := 'Data intrarii in conservare trebuie sa fie din luna curenta!';
ELSE
v_mesaj := 'Data iesirii din conservare trebuie sa fie din luna curenta!';
END IF;
RAISE_APPLICATION_ERROR(-20001, v_mesaj);
END IF;
END inreg_conservare;
---------------------------------------------------------------------------------------------
PROCEDURE inreg_schimbdns(v_schema IN VARCHAR2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf IN NUMBER,
v_codnou IN VARCHAR2,
v_dnsnou IN NUMBER,
v_dataschimbare IN DATE,
v_cauza IN VARCHAR2,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number) IS
v_verificareluni number;
v_valoare number;
v_valoare_ramasa number;
--v_rata number;
v_uzura_calc number;
v_codvechi varchar2(30);
v_dns_ramas_nou number;
v_dns_vechi number;
v_id_tip_operatie number := 8;
v_uzura_prec number;
v_data_calcul date;
v_id_operatie_mf number;
i number;
--v_cauza varchar2(10);
v_data date;
v_cond varchar2(250);
crsMf pack_types.tip_cursor;
item tip_valori_mf;
v_valoare_reziduala number;
v_id_tip_iesire imob_tipuri_iesire.id%type;
BEGIN
v_verificareluni := months_between(v_dataschimbare,
pack_sesiune.getUltimaZi());
IF v_verificareluni > -1 and v_verificareluni <= 0 THEN
-- operatia trebuie sa fie din luna curenta
v_data := to_date(extract(month from v_dataschimbare) || '/' ||
extract(year from v_dataschimbare),
'MM/YYYY');
v_cond := 'n.id_mf = ' || to_char(v_id_mf);
i := 0;
for i in 0 .. v_fiscala loop
/* crsMf := pack_imob.valori_calcul(v_schema,
v_id_sucursala,
v_data,
v_data,
v_cond,
i);*/
crsMF := pack_imob.valori_calcul_view(v_id_mf, v_data, i);
fetch crsMf
into item;
v_valoare := item.valoare;
v_dns_vechi := item.dns_luni;
v_valoare_ramasa := item.valoare - item.amort_prec;
v_uzura_calc := item.uzura - 1;
v_codvechi := item.cod_mf;
v_valoare_reziduala := item.valoare_reziduala;
close crsMf;
-- 27.02.2013 : am pus case in loc de 1 - (v_uzura_calc / v_dns_vechi) pentru cazul
--in care aveam v_dns_vechi = 0
IF v_dns_vechi = 0 THEN
v_dns_ramas_nou := v_dnsnou;
ELSE
v_dns_ramas_nou := (v_dnsnou-nvl(v_uzura_calc,0));
END IF;
IF (v_codvechi <> v_codnou OR v_dns_vechi <> v_dnsnou) and i = 0 THEN
--sa intre doar o data
pack_imob.add_in_lista_mf(v_schema,
v_id_mf,
v_dnsnou,
v_codnou,
item.cont,
item.acont,
item.id_lucrare,
item.id_gestiune,
item.id_sectie,
item.id_responsabil,
item.id_sucursala,
item.nr_inventar,
v_id_util,
v_dataschimbare,
v_dns_ramas_nou,
item.amort_max_deductibil);
END IF;
v_id_operatie_mf := pack_imob.add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare,
v_valoare_ramasa,
v_dns_ramas_nou,
v_valoare_reziduala,
v_dataschimbare,
v_cauza,
v_id_util,
i,
v_datadoc,
v_nrdoc,
v_id_tip_iesire);
v_data_calcul := v_dataschimbare;
v_uzura_prec := v_dnsnou - v_dns_ramas_nou;
pack_imob.adauga_rata(v_schema,
v_id_operatie_mf,
v_id_tip_operatie,
v_id_mf,
v_dns_ramas_nou,
v_data_calcul,
v_valoare,
v_valoare_ramasa,
v_uzura_prec,
i);
end loop;
ELSE
RAISE_APPLICATION_ERROR(-20001,
'Data schimbarii DNS trebuie sa fie din luna curenta!');
END IF;
END inreg_schimbdns;
---------------------------------------------------------------------------------------------
PROCEDURE inreg_gest(v_schema IN VARCHAR2,
v_id_sucursala in imob_lista_mf.id_sucursala%type,
v_id_mf IN NUMBER,
v_tip IN NUMBER,
v_cauza IN VARCHAR2,
v_dataschimbare IN DATE,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_buncapital in number,
v_bazatva in number,
v_idcotaTva in number,
v_tva in number,
v_prorataTva in number,
v_id_tip_iesire in imob_tipuri_iesire.id%type default null) IS
v_verificareluni number;
v_valoare number;
v_valoare_ramasa number;
v_dns_ramas number;
v_dns number;
v_id_tip_operatie number;
--v_amortizare number;
v_id_operatie_mf number;
v_mesaj varchar2(100);
v_uzura_prec number;
--v_uzura_rata number;
v_uzura number;
v_amort_prec number;
i number;
--v_rata number;
v_data date;
v_cond varchar2(200);
crsMF PACK_TYPES.tip_cursor;
item tip_valori_mf;
v_valoare_reziduala number;
BEGIN
v_verificareluni := months_between(v_dataschimbare,
pack_sesiune.getUltimaZi());
IF v_verificareluni > -1 and v_verificareluni <= 0 THEN
-- operatia trebuie sa fie din luna curenta
v_data := to_date(extract(month from v_dataschimbare) || '/' ||
extract(year from v_dataschimbare),
'MM/YYYY');
v_cond := 'n.id_mf = ' || to_char(v_id_mf);
i := 0;
for i in 0 .. v_fiscala loop
/* crsMf := pack_imob.valori_calcul(v_schema,
v_id_sucursala,
v_data,
v_data,
v_cond,
i);*/
crsMF := pack_imob.valori_calcul_view(v_id_mf, v_data, i);
fetch crsMf
into item;
v_valoare := item.valoare;
v_dns := item.dns_luni;
v_amort_prec := item.amort_prec;
--v_rata := item.rata;
v_uzura := item.uzura - 1;
v_uzura_prec := item.uzura_prec;
v_valoare_reziduala := item.valoare_reziduala;
--dbms_output.put_line('valoare ' || v_valoare);
close crsMf;
IF v_tip = 1 THEN
-- iesire din gestiune
v_id_tip_operatie := 4;
ELSE
-- intrare in gestiune
v_id_tip_operatie := 5;
v_uzura := v_uzura_prec; --(nu stiu dc numar si lunile de iesire)
END IF;
v_valoare_ramasa := v_valoare - v_amort_prec;
v_dns_ramas := v_dns - v_uzura;
v_id_operatie_mf := pack_imob.add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare,
v_valoare_ramasa,
v_dns_ramas,
v_valoare_reziduala,
v_dataschimbare,
v_cauza,
v_id_util,
i,
v_datadoc,
v_nrdoc,
v_id_tip_iesire);
pack_imob.adauga_rata(v_schema,
v_id_operatie_mf,
v_id_tip_operatie,
v_id_mf,
v_dns_ramas,
v_data,
v_valoare,
v_valoare_ramasa,
v_uzura,
i);
end loop;
if v_buncapital = 1 then
if v_tip = 1 then
pack_imob.adauga_buncapital(v_id_mf,
v_nrdoc,
v_datadoc,
v_bazaTva,
0,
v_idcotaTva,
0,
v_id_tip_operatie,
v_tva,
v_prorataTva);
else
pack_imob.adauga_buncapital(v_id_mf,
v_nrdoc,
v_datadoc,
v_bazaTva,
0,
v_idcotaTva,
v_tva,
v_id_tip_operatie,
0,
v_prorataTva);
end if;
end if;
ELSE
IF v_tip = 1 THEN
v_mesaj := 'Data iesirii din gestiune trebuie sa fie din luna curenta!';
ELSE
v_mesaj := 'Data intrarii in gestiune trebuie sa fie din luna curenta!';
END IF;
RAISE_APPLICATION_ERROR(-20001, v_mesaj);
END IF;
END inreg_gest;
---------------------------------------------------------------------------------------------
-- SE ADAUGA OPERATIA TRANSFORMARE IN MIJLOC FIX PENTRU IMOBILIZARI IN CURS
---------------------------------------------------------------------------------------------
PROCEDURE inreg_transformare_in_mf(v_schema IN VARCHAR2,
v_id_mf IN NUMBER,
v_id_mf_nou IN NUMBER,
v_datamodificare IN DATE,
v_nract IN NUMBER,
v_dataact IN DATE,
v_denumire IN VARCHAR2,
v_explicatia IN VARCHAR2,
v_valoare IN NUMBER,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_nr_inventar IN NUMBER,
v_cod IN VARCHAR2,
v_dns IN NUMBER,
v_uzura IN NUMBER,
v_dns_ramas IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_valoare_retinuta IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_tip_amortizare IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_id_tip_operatie in number DEFAULT 3) IS
v_id_operatie_mf number := 0;
v_id_operatie_nou number := 0;
v_valoare_reziduala number := 0; -- valoare reziduala a unei imobilizari in curs = 0
v_id_tip_iesire imob_tipuri_iesire.id%type;
BEGIN
IF nvl(v_id_mf, 0) = 0 THEN
RAISE_APPLICATION_ERROR(-20000,
'Nu este completat id-ul imobilizarii in curs!');
END IF;
UPDATE IMOB_NOM_MF
SET DENUMIRE = v_denumire,
EXPLICATIA = v_explicatia,
DATA_ACHIZITIE = v_dataact,
DATA_PIF = v_data_pif,
ID_TIP_AMORTIZARE = v_id_tip_amortizare,
ID_TIP_IMOBILIZARE = v_id_tip_imobilizare,
ID_UTIL = v_id_util,
NRACT = v_nract,
NR_PIF = v_nr_pif
WHERE ID_MF = v_id_mf;
pack_imob.add_in_lista_mf(v_schema,
v_id_mf,
v_dns,
v_cod,
v_cont,
v_acont,
v_id_lucrare,
v_id_gestiune,
v_id_sectie,
v_id_responsabil,
v_id_sucursala,
v_nr_inventar,
v_id_util,
v_datamodificare,
v_dns_ramas,
v_amort_max_deductibil);
v_id_operatie_mf := pack_imob.add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare,
v_valoare_ramasa,
v_dns_ramas,
v_valoare_reziduala,
v_datamodificare,
v_explicatia,
v_id_util,
v_fiscala,
v_datadoc,
v_nrdoc,
v_id_tip_iesire);
pack_imob.adauga_rata(v_schema,
v_id_operatie_mf,
v_id_tip_operatie,
v_id_mf,
v_dns_ramas,
v_datamodificare,
v_valoare,
v_valoare_ramasa,
v_uzura,
v_fiscala);
-- inregistrez (id_mf_nou, id_operatie_nou, id_imobilizare_curs, id_operatie_curs, valoare)
select min(id_operatie_mf)
into v_id_operatie_nou
from imob_operatii_mf
where id_mf = v_id_mf_nou;
pack_imob.adauga_la_transformare(v_id_mf_nou,
v_id_operatie_nou,
v_id_mf,
v_id_operatie_mf,
v_valoare_retinuta);
END inreg_transformare_in_mf;
---------------------------------------------------------------------------------------------
-- MODIFICARE CU ISTORIC
-- schimba_mf: cand se modifica valori din nomenclator/lista/operatie/rata mobilizare (lista, operatie, rata)
-- din butonul frm_lista.modificare()
-- se sterg vechile operatii, rate si se adauga inregistrari noi
---------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------
procedure schimba_mf(v_id_mf IN NUMBER,
v_nract IN NUMBER,
v_data_achizitie IN DATE,
v_denumire IN VARCHAR2,
v_explicatie_n IN VARCHAR2,
v_data_pif IN DATE,
v_nr_pif IN NUMBER,
v_procent IN NUMBER,
v_coeficient IN NUMBER,
v_id_tip_amortizare IN NUMBER,
v_id_tip_imobilizare IN NUMBER,
v_id_lista_mf IN NUMBER,
v_dns_luni IN NUMBER,
v_Cod_mf IN VARCHAR2,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_nr_inventar IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sectie IN NUMBER,
v_id_lucrare IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_lper_in in VARCHAR2,
v_lper_fin in VARCHAR2,
v_id_operatie_mf IN NUMBER,
v_id_tip_operatie in NUMBER,
v_valoare IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_dns_ramas in NUMBER,
v_valoare_reziduala IN NUMBER,
v_data_operatie in DATE,
v_explicatie_o in VARCHAR2,
v_uzura_prec in NUMBER,
v_id_rata in NUMBER,
v_rper_in in VARCHAR2,
v_rper_fin in VARCHAR2,
v_rata in NUMBER,
v_cota_an in NUMBER,
v_cota_luna in NUMBER,
v_ultima_rata in NUMBER,
v_data_ultima_rata in DATE,
v_fiscala in NUMBER,
v_id_util IN NUMBER,
v_amort_max_deductibil IN NUMBER,
v_nrdoc IN IMOB_OPERATII_MF.NRDOC%TYPE DEFAULT NULL,
v_datadoc in IMOB_OPERATII_MF.DATADOC%TYPE DEFAULT NULL) IS
tnLuna number := 0;
tnLunaExp number := 0;
tnAn number := 0;
tnAnExp number := 0;
v_amort_prec number := 0;
v_table_operatii varchar2(30);
v_table_rate varchar2(30);
v_row_op imob_operatii_mf%ROWTYPE;
v_row_opf imobf_operatii_mf%ROWTYPE;
v_row_rate imob_calcul_rate%ROWTYPE;
v_row_ratef imobf_calcul_rate%ROWTYPE;
ldDataOra date := sysdate;
lnIdRata imob_calcul_rate.id_calcul_rate%type := v_id_rata;
begin
if v_fiscala = 0 then
v_table_operatii := 'imob_operatii_mf';
v_table_rate := 'imob_calcul_rate';
else
v_table_operatii := 'imobf_operatii_mf';
v_table_rate := 'imobf_calcul_rate';
end if;
UPDATE IMOB_NOM_MF
SET nract = v_nract,
data_achizitie = v_data_achizitie,
denumire = v_denumire,
explicatia = v_explicatie_n,
data_pif = v_data_pif,
nr_pif = v_nr_pif,
procent = v_procent,
coeficient = v_coeficient,
id_tip_amortizare = v_id_tip_amortizare,
id_tip_imobilizare = v_id_tip_imobilizare
WHERE ID_MF = v_id_mf;
tnLuna := to_number(substr(v_lper_in, 1, 2));
tnAn := to_number(substr(v_lper_in, 3, 4));
tnLunaExp := to_number(substr(v_lper_fin, 1, 2));
tnAnExp := to_number(substr(v_lper_fin, 3, 4));
/* EXECUTE IMMEDIATE 'UPDATE ' || v_schema || '.IMOB_LISTA_MF ' ||
'SET NR_INVENTAR=:1,id_lucrare=:2,id_gestiune=:3,' ||
'id_sectie=:4,id_responsabil=:5,dns_luni=:6,cod_mf=:7,cont=:8,acont=:9,an=:10,luna=:11,an_exp=:12,luna_exp=:13 WHERE ID_LISTA_MF =:14 '
USING v_nr_inventar, v_id_lucrare, v_id_gestiune, v_id_sectie, v_id_responsabil, v_dns_luni, v_Cod_mf, v_cont, v_acont, tnAn, tnLuna, tnAnExp, tnLunaExp, v_id_lista_mf;*/
pack_imob.modifica_lista_mf(v_id_mf,
v_id_lista_mf,
v_dns_luni,
v_Cod_mf,
v_cont,
v_acont,
v_nr_inventar,
v_id_gestiune,
v_id_responsabil,
v_id_sectie,
v_id_lucrare,
v_id_sucursala,
v_id_util,
tnAn,
tnLuna,
tnAnExp,
tnLunaExp,
v_amort_max_deductibil);
--------------------------------------
tnLuna := to_number(substr(v_rper_in, 1, 2));
tnAn := to_number(substr(v_rper_in, 3, 4));
tnLunaExp := to_number(substr(v_rper_fin, 1, 2));
tnAnExp := to_number(substr(v_rper_fin, 3, 4));
v_amort_prec := v_valoare - v_valoare_ramasa;
-- if v_id_tip_imobilizare <> 3 then
-- imobilizarile in curs nu au operatii si rate
if v_fiscala = 0 then
-- imobilizarile in curs nu transmit informatiile despre rate (nu au rate), dar sunt necesare
-- determin id_rata in functie de id_operate
if v_id_tip_imobilizare = 3 and nvl(lnIdRata, 0) = 0 then
select id_calcul_rate
into lnIdRata
from imob_calcul_rate a
where a.id_operatie_mf = v_id_operatie_mf;
end if;
if nvl(v_id_operatie_mf, 0) = 0 or nvl(lnIdRata, 0) = 0 then
RAISE_APPLICATION_ERROR(-20000,
'Nu este completat Id operatie sau Id rata!');
end if;
select *
into v_row_op
from imob_operatii_mf
where id_operatie_mf = v_id_operatie_mf;
select *
into v_row_rate
from imob_calcul_rate
where id_calcul_rate = lnIdRata;
UPDATE imob_operatii_mf
SET sters = 1,
id_util_sters = v_id_util,
dataora_sters = ldDataOra
WHERE id_operatie_mf = v_id_operatie_mf;
v_row_op.valoare := v_valoare;
v_row_op.valoare_ramasa := v_valoare_ramasa;
v_row_op.dns_ramas := v_dns_ramas;
v_row_op.valoare_reziduala := v_valoare_reziduala;
v_row_op.data_operatie := v_data_operatie;
v_row_op.explicatia := v_explicatie_o;
v_row_op.id_tip_operatie := v_id_tip_operatie;
v_row_op.id_util := v_id_util;
v_row_op.dataora := ldDataOra;
v_row_op.nrdoc := NVL(v_nrdoc, v_row_op.nrdoc);
v_row_op.datadoc := NVL(v_datadoc, v_row_op.datadoc);
insert into imob_operatii_mf
values v_row_op
returning id_operatie_mf into v_row_op.id_operatie_mf;
UPDATE imob_calcul_rate
SET sters = 1
WHERE id_calcul_rate = lnIdRata;
v_row_rate.rata := v_rata;
v_row_rate.cota_An := v_cota_an;
v_row_rate.cota_luna := v_cota_luna;
v_row_rate.ultima_rata := v_ultima_rata;
v_row_rate.data_ultima_rata := v_data_ultima_rata;
v_row_rate.an := tnAn;
v_row_rate.luna := tnLuna;
v_row_rate.an_exp := tnAnExp;
v_row_rate.luna_exp := tnLunaExp;
v_row_rate.uzura_prec := v_uzura_prec;
v_row_rate.amortizare_prec := v_amort_prec;
v_row_rate.id_operatie_mf := v_row_op.id_operatie_mf;
insert into imob_calcul_rate
values v_row_rate
returning id_calcul_rate into v_row_rate.id_calcul_rate;
else
-- imobilizarile in curs nu transmit informatiile despre rate (nu au rate), dar sunt necesare
-- determin id_rata in functie de id_operate
if v_id_tip_imobilizare = 3 and nvl(lnIdRata, 0) = 0 then
begin
select id_calcul_rate
into lnIdRata
from imobf_calcul_rate a
where a.id_operatie_mf = v_id_operatie_mf;
exception
when NO_DATA_FOUND then
RAISE_APPLICATION_ERROR(-20000,
'Nu este completat Id operatie sau Id rata!');
end;
end if;
if nvl(v_id_operatie_mf, 0) = 0 or nvl(lnIdRata, 0) = 0 then
RAISE_APPLICATION_ERROR(-20000,
'Nu este completat Id operatie sau Id rata!');
end if;
select *
into v_row_opf
from imobf_operatii_mf
where id_operatie_mf = v_id_operatie_mf;
select *
into v_row_ratef
from imobf_calcul_rate
where id_calcul_rate = lnIdRata;
UPDATE imobf_operatii_mf
SET sters = 1,
id_util_sters = v_id_util,
dataora_sters = ldDataOra
WHERE id_operatie_mf = v_id_operatie_mf;
v_row_opf.valoare := v_valoare;
v_row_opf.valoare_ramasa := v_valoare_ramasa;
v_row_opf.dns_ramas := v_dns_ramas;
v_row_opf.data_operatie := v_data_operatie;
v_row_opf.explicatia := v_explicatie_o;
v_row_opf.id_tip_operatie := v_id_tip_operatie;
insert into imobf_operatii_mf
values v_row_opf
returning id_operatie_mf into v_row_opf.id_operatie_mf;
UPDATE imobf_calcul_rate
SET sters = 1
WHERE id_calcul_rate = lnIdRata;
v_row_ratef.rata := v_rata;
v_row_ratef.cota_An := v_cota_an;
v_row_ratef.cota_luna := v_cota_luna;
v_row_ratef.ultima_rata := v_ultima_rata;
v_row_ratef.data_ultima_rata := v_data_ultima_rata;
v_row_ratef.an := tnAn;
v_row_ratef.luna := tnLuna;
v_row_ratef.an_exp := tnAnExp;
v_row_ratef.luna_exp := tnLunaExp;
v_row_ratef.uzura_prec := v_uzura_prec;
v_row_ratef.amortizare_prec := v_amort_prec;
v_row_ratef.id_operatie_mf := v_row_opf.id_operatie_mf;
insert into imobf_calcul_rate
values v_row_ratef
returning id_calcul_rate into v_row_ratef.id_calcul_rate;
end if;
-- end if;
end schimba_mf;
------------------------------------------------------------------------------------------------
procedure sterge_mf(v_id_mf IN NUMBER, v_id_util IN number default null) IS
begin
for item in (select id_operatie_mf, id_operatie_prec, 0 as fiscala
from imob_operatii_mf
where id_mf = v_id_mf
order by id_operatie_mf desc) loop
pack_imob.sterge_operatie_mf(item.id_operatie_mf,
item.id_operatie_prec,
item.fiscala);
end loop;
for item in (select id_operatie_mf, id_operatie_prec, 1 as fiscala
from imobf_operatii_mf
where id_mf = v_id_mf
order by id_operatie_mf desc) loop
pack_imob.sterge_operatie_mf(item.id_operatie_mf,
item.id_operatie_prec,
item.fiscala);
end loop;
UPDATE imob_lista_mf
SET sters = 1
WHERE id_mf = v_id_mf
and sters = 0;
update imob_nom_mf
set sters = 1, dataora_sters = sysdate, id_util_sters = v_id_util
where id_mf = v_id_mf;
end sterge_mf;
------------------------------------------------------------------------------------------------
/* function add_operatie_mf(v_schema IN VARCHAR2,
v_id_mf IN NUMBER,
v_id_tip_operatie IN NUMBER,
v_valoare IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_dns_ramas IN NUMBER,
v_data_operatie IN DATE,
v_explicatia_operatie IN VARCHAR2,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_id_tip_iesire in imob_tipuri_iesire.id%type default null)
return number as
-- am adaugat v_valoare_reziduala pentru compatibilitate
v_id_operatie_mf number := 0;
v_valoare_reziduala number := 0;
begin
v_id_operatie_mf := add_operatie_mf(v_id_mf,
v_id_tip_operatie,
v_valoare,
v_valoare_ramasa,
v_dns_ramas,
v_valoare_reziduala,
v_data_operatie,
v_explicatia_operatie,
v_id_util,
v_fiscala,
v_datadoc,
v_nrdoc,
v_id_tip_iesire);
end add_operatie_mf;*/
function add_operatie_mf(v_id_mf IN NUMBER,
v_id_tip_operatie IN NUMBER,
v_valoare IN NUMBER,
v_valoare_ramasa IN NUMBER,
v_dns_ramas IN NUMBER,
v_valoare_reziduala IN NUMBER,
v_data_operatie IN DATE,
v_explicatia_operatie IN VARCHAR2,
v_id_util IN NUMBER,
v_fiscala in number,
v_datadoc in date,
v_nrdoc in number,
v_id_tip_iesire in imob_tipuri_iesire.id%type default null)
return number as
v_id_operatie_prec number := 0;
v_id_operatie_mf number := 0;
v_view varchar2(30) := 'imob_vultima_operatie';
v_table varchar2(30) := 'IMOB_OPERATII_MF';
begin
if v_fiscala = 1 then
v_view := 'imobf_vultima_operatie_fiscala';
v_table := 'IMOBF_OPERATII_MF';
else
v_view := 'imob_vultima_operatie';
v_table := 'IMOB_OPERATII_MF';
end if;
BEGIN
Execute immediate 'SELECT id_operatie_mf FROM ' || v_view ||
' where id_mf = :1'
into v_id_operatie_prec
using v_id_mf;
EXCEPTION
WHEN OTHERS THEN
v_id_operatie_prec := 0;
END;
EXECUTE IMMEDIATE 'INSERT /*+APPEND*/ INTO ' || v_table ||
'(ID_MF,ID_TIP_OPERATIE,VALOARE,valoare_ramasa,DNS_RAMAS,VALOARE_REZIDUALA,DATA_OPERATIE,EXPLICATIA,ID_UTIL,id_operatie_prec,datadoc,nrdoc, id_tip_iesire) ' ||
'VALUES(:1,:2,:3,:4,:5,:6,:7,:8,:9,:10,:11,:12,:13) RETURNING ID_OPERATIE_MF INTO :14'
USING v_id_mf, v_id_tip_operatie, v_valoare, v_valoare_ramasa, v_dns_ramas, v_valoare_reziduala, v_data_operatie, v_explicatia_operatie, v_id_util, v_id_operatie_prec, v_datadoc, v_nrdoc, v_id_tip_iesire
RETURNING INTO v_id_operatie_mf;
return v_id_operatie_mf;
end add_operatie_mf;
---------------------------------------------------------------------------------------------
procedure add_in_lista_mf(v_schema IN VARCHAR2,
v_id_mf IN NUMBER,
v_dns IN NUMBER,
v_cod_mf IN VARCHAR2,
v_cont IN VARCHAR2,
v_acont IN VARCHAR2,
v_id_lucrare IN NUMBER,
v_id_gestiune IN NUMBER,
v_id_sectie IN NUMBER,
v_id_responsabil IN NUMBER,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_nr_inventar IN NUMBER,
v_id_util IN NUMBER,
v_data_calcul IN DATE,
v_durata IN NUMBER,
v_amort_max_deductibil IN NUMBER) IS
v_data_exp date;
v_an number;
v_luna number;
v_an_exp number;
v_luna_exp number;
v_data_prec date;
v_an_prec number;
v_luna_prec number;
begin
v_data_exp := add_months(v_data_calcul, v_durata);
v_an := extract(year from v_data_calcul);
v_luna := extract(month from v_data_calcul);
v_an_exp := extract(year from v_data_exp);
v_luna_exp := extract(month from v_data_exp);
v_data_prec := add_months(v_data_calcul, -1);
v_an_prec := extract(year from v_data_prec);
v_luna_prec := extract(month from v_data_prec);
-- inactivez inregistrarile precedente pt un MF dc sunt facute in aceeasi luna
/* EXECUTE IMMEDIATE 'UPDATE ' || v_schema || '.IMOB_LISTA_MF ' ||
'SET inactiv = 1 ' ||
'WHERE ID_MF=:1 AND AN*12+LUNA =:2 AND STERS=0'
USING v_id_mf, v_an * 12 + v_luna;*/
-- setez data expirare pt precedenta activa
UPDATE IMOB_LISTA_MF
SET an_exp = v_an_prec, luna_exp = v_luna_prec
WHERE ID_MF = v_id_mf
and AN_EXP * 12 + LUNA_EXP > v_an * 12 + v_luna
AND STERS = 0
AND INACTIV = 0;
-- inserez linie noua
INSERT /*+APPEND*/
INTO IMOB_LISTA_MF
(ID_MF,
DNS_LUNI,
NR_INVENTAR,
COD_MF,
CONT,
ACONT,
ID_LUCRARE,
ID_GESTIUNE,
ID_SECTIE,
ID_RESPONSABIL,
ID_SUCURSALA,
ID_UTIL,
AN,
LUNA,
AN_EXP,
LUNA_EXP,
AMORT_MAX_DEDUCTIBIL)
VALUES
(v_id_mf,
v_dns,
v_nr_inventar,
trim(v_cod_mf),
trim(v_cont),
trim(v_acont),
v_id_lucrare,
v_id_gestiune,
v_id_sectie,
v_id_responsabil,
v_id_sucursala,
v_id_util,
v_an,
v_luna,
v_an_exp,
v_luna_exp,
v_amort_max_deductibil);
end add_in_lista_mf;
------------------------------------------------------------------------------------------
procedure adauga_la_transformare(v_id_mf_nou IN NUMBER,
v_id_operatie_nou IN NUMBER,
v_id_mf_curs IN NUMBER,
v_id_operatie_curs IN NUMBER,
v_valoare IN NUMBER) IS
begin
INSERT INTO IMOB_TRANSFORMARE_MF
(ID_MF_NOU, ID_OPERATIE_NOU, ID_MF_VECHI, ID_OPERATIE_CURS, VALOARE)
VALUES
(v_id_mf_nou,
v_id_operatie_nou,
v_id_mf_curs,
v_id_operatie_curs,
v_valoare);
end adauga_la_transformare;
-------------------------------------------------------------------------------------------------------
-- se apeleaza din sterge_operatie_mf cand sterg operatia de transformare imobilizare in curs in mijlocul fix
-------------------------------------------------------------------------------------------------------
procedure undo_in_imobilizare_in_curs(v_id_tip_imobilizare IN NUMBER,
v_id_operatie IN NUMBER) IS
lnIdUtil imob_operatii_mf.id_util%type;
lnIdOperatieCurs imob_operatii_mf.id_operatie_mf%type;
begin
lnIdUtil := pack_contafin.GET_IDUTIL();
IF v_id_tip_imobilizare <> 3 THEN
-- sterg operatia de transformare in mijloc fix
-- doar daca operatia apartine unei imobilizari corporale/necorporale
-- nu si pentru o imobilizare in curs
UPDATE IMOB_OPERATII_MF
SET STERS = 1, DATAORA_STERS = SYSDATE, ID_UTIL_STERS = lnIdUtil
WHERE id_operatie_mf in
(SELECT ID_OPERATIE_CURS
FROM IMOB_TRANSFORMARE_MF
WHERE ID_OPERATIE_NOU = v_id_operatie);
DELETE FROM IMOB_TRANSFORMARE_MF
WHERE ID_OPERATIE_NOU = v_id_operatie;
else
DELETE FROM IMOB_TRANSFORMARE_MF
WHERE ID_OPERATIE_CURS = v_id_operatie;
END IF;
end undo_in_imobilizare_in_curs;
-------------------------------------------------------------------------------------------------------
procedure recalculat_expirarea(v_schema IN VARCHAR2,
v_id_operatie_prec IN NUMBER,
v_fiscala IN NUMBER) is
v_an_exp number;
v_luna_exp number;
v_dns_ramas number;
v_data date;
v_table_operatii varchar2(30);
v_table_rate varchar2(30);
begin
if v_fiscala = 0 then
v_table_operatii := 'imob_operatii_mf';
v_table_rate := 'imob_calcul_rate';
else
v_table_operatii := 'imobf_operatii_mf';
v_table_rate := 'imobf_calcul_rate';
end if;
EXECUTE IMMEDIATE 'SELECT dns_ramas FROM ' || v_schema || '.' ||
v_table_operatii || ' WHERE ID_operatie_mf=:1'
INTO v_dns_ramas
USING v_id_operatie_prec;
EXECUTE IMMEDIATE 'SELECT an,luna FROM ' || v_schema || '.' ||
v_table_rate || ' WHERE ID_operatie_mf=:1'
INTO v_an_exp, v_luna_exp
USING v_id_operatie_prec;
v_data := to_date(to_char(v_an_exp) ||
lpad(to_char(v_luna_exp), 2, 0) || '01',
'yyyymmdd');
v_data := add_months(v_data, v_dns_ramas - 1);
v_an_exp := extract(year from v_data);
v_luna_exp := extract(month from v_data);
EXECUTE IMMEDIATE 'UPDATE ' || v_schema || '.' || v_table_rate ||
'SET an_exp=:1,luna_exp=:2 WHERE ID_operatie_mf =:3'
USING v_an_exp, v_luna_exp, v_id_operatie_prec;
end recalculat_expirarea;
------------------------------------------------------------------------------------------------------
FUNCTION get_max_id(v_schema IN VARCHAR2,
v_tabela IN VARCHAR2,
v_nume_id IN VARCHAR2) return number is
v_id_max NUMBER := 0;
begin
EXECUTE IMMEDIATE 'SELECT MAX(' || V_NUME_ID || ') AS ID_MAX FROM ' ||
V_SCHEMA || '.' || V_TABELA
INTO V_ID_MAX;
return v_id_max;
end get_max_id;
-------------------------------------------------------------------------------------------------------
procedure CALCUL_SITUATIE_LUNARA(v_datain in date,
v_datasf in date,
v_cond in varchar2,
v_fiscala in number,
v_id_sucursala in number,
crsMF out PACK_TYPES.tip_cursor) is
begin
pack_imob.CALCUL_SITUATIE_LUNARA2(v_datain,
v_datasf,
v_cond,
v_fiscala,
v_id_sucursala,
0,
crsMF);
end;
------------------------------------------------------------------------------------------------------
/* PROCEDURE VIZUALIZARE_LISTA(V_DATAIN IN DATE,
V_DATASF IN DATE,
V_COND IN VARCHAR2,
V_FISCALA IN NUMBER,
V_ID_SUCURSALA IN NUMBER,
V_TIP_SELECTIE IN NUMBER DEFAULT 0,
CRSMF OUT PACK_TYPES.TIP_CURSOR) IS
CRSMF PACK_TYPES.TIP_CURSOR;
BEGIN
PACK_IMOB.CALCUL_SITUATIE_LUNARA2(V_DATAIN => :V_DATAIN,
V_DATASF => :V_DATASF,
V_COND => :V_COND,
V_FISCALA => :V_FISCALA,
V_ID_SUCURSALA => :V_ID_SUCURSALA,
V_TIP_SELECTIE => :V_TIP_SELECTIE,
CRSMF => :CRSMF);
END VIZUALIZARE_LISTA;*/
procedure CALCUL_SITUATIE_LUNARA2(v_datain in date,
v_datasf in date,
v_cond in varchar2,
v_fiscala in number,
v_id_sucursala in number,
v_tip_selectie in number,
crsMF out PACK_TYPES.tip_cursor) is
-- v_tip_selectie: 0 (default), 1 = se apeleaza selectul din pack_mg_evolutie cu mai putine coloane
lcSql varchar2(32000);
/* uw_selection uw_sel_tab := uw_sel_tab();*/
lnMf number(10) := 0;
lnIdMf number(10) := 0;
lnIdLista number(10) := 0;
lnIdOperatie number(10) := 0;
lnIdOperatieAchizitie number(10) := 0;
lnIdOperatiePrec number(10) := 0;
lnIdCalcul number(10) := 0;
lnIdListaRezerva number(10) := 0;
lnIdCalculRezerva number(10) := 0;
ignore number(4);
lnDataTest number(10) := 0;
llInserez number(1) := 0;
v_table_operatii varchar2(40) := 'IMOB_OPERATII_MF';
v_table_rata varchar2(40) := 'IMOB_CALCUL_RATE';
v_view_operatii varchar2(40) := 'IMOB_VOPERATII_MF';
v_view_rata varchar2(40) := 'IMOB_VCALCUL_RATE';
lcWhere varchar2(1000);
i number(20) := 0;
begin
DELETE FROM TUW_SEL_TAB;
if v_id_sucursala is not null then
lcWhere := case
when v_cond is not null then
v_cond || ' and l.id_sucursala = ' || v_id_sucursala
else
' l.id_sucursala = ' || v_id_sucursala
end;
else
lcWhere := v_cond;
end if;
if lcWhere is not null then
lcWhere := ' where ' || lcWhere;
end if;
if v_fiscala = 1 then
v_table_operatii := 'IMOBF_OPERATII_MF';
v_table_rata := 'IMOBF_CALCUL_RATE';
v_view_operatii := 'IMOBF_VOPERATII_MF';
v_view_rata := 'IMOBF_VCALCUL_RATE';
end if;
lcSql := 'select nvl(n.id_mf, 0) as id_mf,
nvl(l.id_lista_mf, 0) as id_lista_mf,
nvl(o.id_operatie_mf, 0) as id_operatie_mf,
nvl(o.id_operatie_achizitie, 0) as id_operatie_achizitie,
nvl(o.id_operatie_prec, 0) as id_operatie_prec,
nvl(c.id_calcul_rate, 0) as id_calcul_rate,
nvl(s.id_lista_rezerva, 0) as id_lista_rezerva,
nvl(x.id_calcul_rate, 0) as id_calcul_rezerva
from (select o1.id_operatie_mf, o1.id_mf, o1.id_operatie_prec, o2.id_operatie_achizitie from (select id_operatie_mf, id_mf, id_operatie_prec from ' ||
v_table_operatii || ' where sters = 0) o1 join (select distinct first_value(id_operatie_mf) over(partition by id_mf order by data_operatie desc) as id_operatie_mf,
first_value(id_operatie_mf) over(partition by id_mf order by data_operatie asc) as id_operatie_achizitie
from ' || v_table_operatii || '
where extract(month from data_operatie) +
extract(year from data_operatie) * 12 <= :1
and sters = 0
and id_operatie_mf in (select distinct id_operatie_mf
from ' ||
v_table_rata || '
where sters = 0)) o2 on o1.id_operatie_mf =
o2.id_operatie_mf) o
join imob_nom_mf n on o.id_mf = n.id_mf and n.sters = 0
left join (select distinct max(id_lista_mf) over(partition by id_mf) as id_lista_mf,id_mf
from imob_lista_mf
where :2 between
(an * 12 + luna) and
(an_exp * 12 +
luna_exp)
and sters = 0) l on o.id_mf = l.id_mf
left join (select id_mf, id_lista_mf as id_lista_rezerva from imob_lista_mf where id_lista_mf in (select first_value(id_lista_mf) over (partition by id_mf order by (an*12 + luna) desc) as id_lista_rezerva from imob_lista_mf
where an*12 + luna <= :3 and
(an_exp*12 + luna_exp - an*12 -luna)>=0 and sters=0)) s on s.id_mf = o.id_mf
left join (select distinct max(id_calcul_rate) over(partition by id_mf) as id_calcul_rate,id_mf
from ' ||
v_table_rata || '
where :4 between
(an * 12 + luna) and
(an_exp * 12 +
luna_exp)
and sters = 0) c on o.id_mf = c.id_mf
left join (select distinct min(id_calcul_rate) over(partition by id_operatie_mf) as id_calcul_rate, id_operatie_mf from ' ||
v_table_rata ||
' where sters = 0) x on x.id_operatie_mf = o.id_operatie_mf';
--pinfo(lcSql, 'IMOBILIZARI 1');
FOR ITEM IN (SELECT data_test
FROM ani_luni
where data_test between v_datain and v_datasf
order by data_test) LOOP
lnDataTest := extract(month from item.data_test) +
extract(year from item.data_test) * 12;
/* execute immediate 'SELECT uw_sel_row(data_test, id_mf, id_lista_mf, id_operatie_mf, id_calcul_rate)
BULK COLLECT INTO uw_selection
FROM (' || lcSql || ')'
using item.data_test,lnDataTest, lnDataTest;*/
lnMF := dbms_sql.open_cursor;
DBMS_SQL.PARSE(lnMf, lcSql, DBMS_SQL.native);
DBMS_SQL.DEFINE_COLUMN(lnMf, 1, lnIdMf);
DBMS_SQL.DEFINE_COLUMN(lnMf, 2, lnIdLista);
DBMS_SQL.DEFINE_COLUMN(lnMf, 3, lnIdOperatie);
DBMS_SQL.DEFINE_COLUMN(lnMf, 4, lnIdOperatieAchizitie);
DBMS_SQL.DEFINE_COLUMN(lnMf, 5, lnIdOperatiePrec);
DBMS_SQL.DEFINE_COLUMN(lnMf, 6, lnIdCalcul);
DBMS_SQL.DEFINE_COLUMN(lnMf, 7, lnIdListaRezerva);
DBMS_SQL.DEFINE_COLUMN(lnMf, 8, lnIdCalculRezerva);
dbms_sql.bind_variable(lnMf, ':1', lnDataTest);
dbms_sql.bind_variable(lnMf, ':2', lnDataTest);
dbms_sql.bind_variable(lnMf, ':3', lnDataTest);
dbms_sql.bind_variable(lnMf, ':4', lnDataTest);
ignore := DBMS_SQL.EXECUTE(lnMf);
LOOP
IF DBMS_SQL.FETCH_ROWS(lnMf) > 0 THEN
-- get column values of the row
DBMS_SQL.COLUMN_VALUE(lnMf, 1, lnIdMf);
DBMS_SQL.COLUMN_VALUE(lnMf, 2, lnIdLista);
DBMS_SQL.COLUMN_VALUE(lnMf, 3, lnIdOperatie);
DBMS_SQL.COLUMN_VALUE(lnMf, 4, lnIdOperatieAchizitie);
DBMS_SQL.COLUMN_VALUE(lnMf, 5, lnIdOperatiePrec);
DBMS_SQL.COLUMN_VALUE(lnMf, 6, lnIdCalcul);
DBMS_SQL.COLUMN_VALUE(lnMf, 7, lnIdListaRezerva);
DBMS_SQL.COLUMN_VALUE(lnMf, 8, lnIdCalculRezerva);
if lnIdLista = 0 then
lnIdLista := lnIdListaRezerva;
end if;
if lnIdCalcul = 0 then
--select nvl(id_calcul_rate,0) into lnIdCalcul from imob_calcul_rate where id_operatie_mf = lnIdOperatie ;
lnIdCalcul := lnIdCalculRezerva;
end if;
if lnIdCalcul <> 0 then
llInserez := 1;
else
llInserez := 0;
end if;
if llInserez = 1 then
I := I + 1;
/* uw_selection.extend;
uw_selection(i) := uw_sel_row(item.data_test,
lnIdMf,
lnIdLista,
lnIdOperatie,
lnIdOperatieAchizitie,
lnIdCalcul);*/
insert into tuw_sel_tab
(data_test,
id_mf,
id_lista_mf,
id_operatie_mf,
id_operatie_achizitie,
id_operatie_prec,
id_calcul_rate)
values
(item.data_test,
lnIdMf,
lnIdLista,
lnIdOperatie,
lnIdOperatieAchizitie,
lnIdOperatiePrec,
lnIdCalcul);
end if;
else
exit;
end if; -- DBMS_SQL.FETCH_ROWS(lnMf) > 0
end loop;
dbms_sql.close_cursor(lnMf);
end loop;
if v_tip_selectie = 0 then
-- 04.04.2007
-- rata doar daca o.id_tip_operatie <> 4 (ultima operatie nu este iesire din gestiune)
lcSql := 'select a.data_test,a.id_mf,a.id_lista_mf,a.id_operatie_mf,a.id_calcul_rate
,n.denumire, n.data_achizitie, n.data_pif,n.explicatia,n.nract,n.nr_pif,n.procent,n.coeficient,n.id_tip_imobilizare,n.tip_imobilizare,n.id_tip_amortizare,n.tip_amortizare
,l.dns_luni,l.cont,l.acont,l.cod_mf,l.id_gestiune,l.gestiune,l.id_lucrare,l.nrord,l.id_responsabil,l.responsabil,l.id_sectie,l.sectie,l.id_sucursala,l.sucursala,l.nr_inventar,lpad(l.luna,2,''0'')|| l.an as lper_in,lpad(l.luna_exp,2,''0'')|| l.an_exp as lper_fin, l.amort_max_deductibil
,o.data_operatie,o.id_tip_operatie,o.denumire as ultima_operatie,o.explicatia as cauza,r.uzura_prec,o.dns_ramas
,(case o.id_tip_operatie when 4 then 1 else 0 end) as iesit_din_gest
,nvl(r.cota_an,0) as cota_an,nvl(r.cota_luna,0) as cota_luna,r.data_ultima_rata as data_expirare,nvl(r.ultima_rata,0) as ultima_rata
,o.valoare, o.valoare_ramasa, o.valoare_reziduala
,(case when a.data_test>= r.data_ultima_rata then (case when a.data_test = r.data_ultima_rata and o.id_tip_operatie <> 4 then r.ultima_rata else 0 end) else (case when a.data_test>=to_date(r.luna || ''/'' || r.an,''MM/YYYY'') and o.id_tip_operatie <> 4 then r.rata else 0 end) end) as rata ' ||
--',o.valoare_ramasa - (case when o.id_operatie_mf = r.id_operatie_mf then (r.rata*GREATEST(0,months_between(trunc(least(a.data_test,r.data_ultima_rata),''MM''),to_date(r.luna || ''/'' || r.an,''MM/YYYY''))) + (case when a.data_test >= r.data_ultima_rata then ultima_rata else (case when a.data_test<to_date(r.luna || ''/'' || r.an,''MM/YYYY'') THEN 0 ELSE rata END) end)) else 0 end) as valoare_ramasa_amort ' ||
--',o.valoare-o.valoare_ramasa + (case when trunc(o.data_operatie,''MM'') <= to_date(r.luna || ''/'' || r.an,''MM/YYYY'') then r.rata*GREATEST(0,months_between(trunc(least(a.data_test,r.data_ultima_rata),''MM''),to_date(r.luna || ''/'' || r.an,''MM/YYYY''))) + (case when a.data_test > r.data_ultima_rata then ultima_rata else 0 end) else 0 end) as amort_prec ' ||
',r.amortizare_prec + r.rata*GREATEST(0,months_between(trunc(least(a.data_test,r.data_ultima_rata),''MM''),to_date(r.luna || ''/'' || r.an,''MM/YYYY''))) + (case when a.data_test > r.data_ultima_rata then r.ultima_rata else 0 end) as amort_prec ' ||
--',r.rata*GREATEST(0,months_between(trunc(least(a.data_test,r.data_ultima_rata),''MM''),to_date(r.luna || ''/'' || r.an,''MM/YYYY''))) + (case when a.data_test > r.data_ultima_rata then ultima_rata else 0 end) as amort_prec_rata
',r.uzura_prec + greatest(0,months_between(trunc(least(a.data_test,r.data_ultima_rata),''MM''),to_date(r.luna || ''/'' || r.an,''MM/YYYY'')) + 1) as uzura
,greatest(0,months_between(trunc(least(a.data_test,r.data_ultima_rata),''MM''),to_date(r.luna || ''/'' || r.an,''MM/YYYY'')) + 1) as uzura_rata
,lpad(r.luna,2,''0'')|| r.an as rper_in,lpad(r.luna_exp,2,''0'')|| r.an_exp as rper_fin
,o.valoare_rol,o.valoare_ramasa_rol,r.rata_rol,r.ultima_rata_rol, o2.valoare as valoare_achizitie, o3.valoare as valoare_prec, o.id_tip_iesire, i.tip as tip_iesire,
greatest(0, months_between(r.data_ultima_rata,a.data_test)) as durata_ramasa ';
else
-- pentru apelul din pack_mg_evolutie
lcSql := 'select l.cont, o.data_operatie, o.id_tip_iesire,o.valoare ';
end if;
--'from TABLE(cast(:1 as uw_sel_tab)) a ' ||
lcSql := lcSql || 'from tuw_sel_tab a ' || 'left join imob_vnom_mf n on a.id_mf = n.id_mf
left join imob_vlista_mf l on a.id_lista_mf = l.id_lista_mf
left join ' || v_view_operatii || ' o on a.id_operatie_mf = o.id_operatie_mf
left join ' || v_view_operatii || ' o2 on a.id_operatie_achizitie = o2.id_operatie_mf
left join ' || v_view_operatii || ' o3 on a.id_operatie_prec = o3.id_operatie_mf
left join ' || v_view_rata ||
' r on a.id_calcul_rate = r.id_calcul_rate
left join imob_tipuri_iesire i on o.id_tip_iesire = i.id ' ||
lcWhere;
--pinfo(lcSql, 'IMOBILIZARI 2');
open crsMF for lcSql;
/* open crsMF for lcSql
using uw_selection;*/
DELETE FROM TUW_SEL_TAB;
end;
-----------------------------------------------------------------------------------
function valori_calcul(v_schema in varchar2,
v_id_sucursala in IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_datain in date,
v_datasf in date,
v_cond in varchar2,
v_fiscala in number)
return PACK_TYPES.tip_cursor is
crsMF PACK_TYPES.tip_cursor;
begin
pack_imob.CALCUL_SITUATIE_LUNARA2(v_datain,
v_datasf,
v_cond,
v_fiscala,
v_id_sucursala,
0,
crsMF);
return crsMF;
end valori_calcul;
-----------------------------------------------------------------------------------
-- folosesc imob_vsituatie_lunara in loc de procedura calcul_situatie_lunara2
-----------------------------------------------------------------------------------
function valori_calcul_view(v_id_mf in number,
v_data in date,
v_fiscala in number)
return PACK_TYPES.tip_cursor is
crsMF PACK_TYPES.tip_cursor;
begin
pack_imob.setlunacurenta(v_data);
if v_fiscala = 0 then
open crsMF for
select * from imob_vsituatie_lunara where id_mf = v_id_mf;
else
open crsMF for
select * from imobf_vsituatie_lunara where id_mf = v_id_mf;
end if;
return crsMF;
end valori_calcul_view;
-----------------------------------------------------------------------------------
procedure sterge_operatie_mf(v_id_operatie IN NUMBER,
v_id_operatie_prec IN NUMBER,
v_fiscala IN NUMBER) IS
lnID_Util act_temp.id_util%Type := 0;
LD_DATAORA DATE;
v_ultima_operatie number;
v_dataop date;
v_table_operatii varchar2(30);
v_table_rate varchar2(30);
v_id_tip_operatie imob_operatii_mf.id_tip_operatie%type;
v_id_tip_imobilizare imob_nom_mf.id_tip_imobilizare%type;
begin
if v_fiscala = 0 then
v_table_operatii := 'imob_operatii_mf';
v_table_rate := 'imob_calcul_rate';
else
v_table_operatii := 'imobf_operatii_mf';
v_table_rate := 'imobf_calcul_rate';
end if;
begin
EXECUTE IMMEDIATE 'SELECT max(nvl(id_operatie_mf,0)), max(data_operatie) from ' ||
v_table_operatii ||
' where id_operatie_prec = :1 and sters = 0 group by id_operatie_prec'
into v_ultima_operatie, v_dataop
using v_id_operatie;
EXCEPTION
WHEN OTHERS THEN
v_ultima_operatie := 0;
end;
if v_ultima_operatie = 0 or v_ultima_operatie is null then
EXECUTE IMMEDIATE 'SELECT max(id_tip_operatie), max(m.id_tip_imobilizare) from ' ||
v_table_operatii ||
' o join imob_nom_mf m on o.id_mf = m.id_mf where id_operatie_mf = :1'
into v_id_tip_operatie, v_id_tip_imobilizare
using v_id_operatie;
LNID_UTIL := pack_contafin.GET_IDUTIL();
LD_DATAORA := pack_contafin.GET_DATAORA();
EXECUTE IMMEDIATE 'UPDATE ' || v_table_operatii ||
' SET STERS=1, id_util_sters = :1, dataora_sters = :2 WHERE ID_operatie_mf =: 3'
USING lnId_Util, ld_dataora, v_id_operatie;
EXECUTE IMMEDIATE 'UPDATE ' || v_table_rate ||
' SET STERS=1 WHERE ID_operatie_mf =: 1'
USING v_id_operatie;
if v_id_operatie_prec <> 0 then
EXECUTE IMMEDIATE 'UPDATE ' || v_table_rate ||
' SET an_exp = extract(year from data_ultima_rata), luna_exp = extract(month from data_ultima_rata) WHERE ID_operatie_mf =: 1'
using v_id_operatie_prec;
end if;
-- anulare transformare imobilizare in curs in mijloc fix
-- doar daca sterg operatia din imobilizari corporale/necorporale
-- nu apelez daca sterg operatia din imobilizari in curs
if v_id_tip_operatie = 3 then
pack_imob.undo_in_imobilizare_in_curs(v_id_tip_imobilizare,
v_id_operatie);
end if;
else
RAISE_APPLICATION_ERROR(-20000,
'*Nu se poate sterge aceasta operatie. Exista o operatie pe acest MF in data de ' ||
v_dataop || '.*');
END IF;
end sterge_operatie_mf;
-----------------------------------------------------------------------------------------------------------------------------
procedure modifica_lista_mf(v_id_mf IN IMOB_LISTA_MF.ID_MF%TYPE,
v_id_lista_mf IN IMOB_LISTA_MF.ID_LISTA_MF%TYPE,
v_dns_luni IN IMOB_LISTA_MF.DNS_LUNI%TYPE,
v_Cod_mf IN IMOB_LISTA_MF.COD_MF%TYPE,
v_cont IN IMOB_LISTA_MF.CONT%TYPE,
v_acont IN IMOB_LISTA_MF.ACONT%TYPE,
v_nr_inventar IN IMOB_LISTA_MF.NR_INVENTAR%TYPE,
v_id_gestiune IN IMOB_LISTA_MF.ID_GESTIUNE%TYPE,
v_id_responsabil IN IMOB_LISTA_MF.ID_RESPONSABIL%TYPE,
v_id_sectie IN IMOB_LISTA_MF.ID_SECTIE%TYPE,
v_id_lucrare IN IMOB_LISTA_MF.ID_LUCRARE%TYPE,
v_id_sucursala IN IMOB_LISTA_MF.ID_SUCURSALA%TYPE,
v_id_util IN IMOB_LISTA_MF.ID_UTIL%TYPE,
v_an IN IMOB_LISTA_MF.AN%TYPE,
v_luna IN IMOB_LISTA_MF.LUNA%TYPE,
v_an_exp IN IMOB_LISTA_MF.AN%TYPE,
v_luna_exp IN IMOB_LISTA_MF.LUNA%TYPE,
v_amort_max_deductibil in IMOB_LISTA_MF.AMORT_MAX_DEDUCTIBIL%TYPE) is
lnAnMin IMOB_LISTA_MF.AN%TYPE;
lnLunaMin IMOB_LISTA_MF.LUNA%TYPE;
lnIdListaMax IMOB_LISTA_MF.ID_LISTA_MF%TYPE;
lnFoundMin NUMBER(1) := 1;
lnFoundMax NUMBER(1) := 1;
lnAn IMOB_LISTA_MF.AN%TYPE := v_an;
lnLuna IMOB_LISTA_MF.LUNA%TYPE := v_luna;
lnAnExp IMOB_LISTA_MF.AN%TYPE := v_an_exp;
lnLunaExp IMOB_LISTA_MF.LUNA%TYPE := v_luna_exp;
ldDataInc DATE;
ldDataExp DATE;
ldDataExpPerAnt DATE;
ldDataIncPerUrm DATE;
v_rowcount number;
begin
-- pinfo('id_mf ' || v_id_mf || ' an ' || v_an || ' luna ' || v_luna || ' id_lucrare' || v_id_lucrare, 'modifica_lista_mf');
-- daca mai exista luna in imob_lista_mf, modific datele pentru luna operatiei
MERGE INTO IMOB_LISTA_MF
USING DUAL
ON (AN = v_an and LUNA = v_luna and ID_MF = v_id_mf)
WHEN MATCHED THEN
UPDATE
SET NR_INVENTAR = v_nr_inventar,
id_lucrare = v_id_lucrare,
id_gestiune = v_id_gestiune,
id_sectie = v_id_sectie,
id_responsabil = v_id_responsabil,
id_sucursala = v_id_sucursala,
dns_luni = v_dns_luni,
cod_mf = v_Cod_mf,
cont = v_cont,
acont = v_acont,
id_util = v_id_util,
amort_max_deductibil = v_amort_max_deductibil;
-- DACA EXISTA LUNA OPERATIEI TREBUIE DOAR SA MODIFIC DATELE
-- pinfo('SQL%ROWCOUNT ' || SQL%ROWCOUNT, 'modifica_lista_mf');
v_rowcount := SQL%ROWCOUNT;
IF v_rowcount > 0 THEN
GOTO END_PROC;
END IF;
-- ALTFEL, TREBUIE SA MODIFIC DATA DE EXPIRARE PENTRU OPERATIA PRECEDENTA SI, EVENTUAL, DATA DE EXPIRARARE A OPERATIEI
-- OPERATIA PRECEDENTA
-- selectez luna maxima mai mica decat luna operatiei
BEGIN
select ID_LISTA_MF
INTO lnIdListaMax
from (SELECT ID_LISTA_MF, AN, LUNA, MAXLUNA
FROM (SELECT ID_LISTA_MF,
AN,
LUNA,
(SELECT MAX(AN * 12 + LUNA)
FROM IMOB_LISTA_MF
WHERE ID_MF = v_id_mf
AND AN * 12 + LUNA < v_an * 12 + v_luna) AS MAXLUNA
FROM IMOB_LISTA_MF
WHERE ID_MF = v_id_mf)
where an * 12 + luna = MAXLUNA);
EXCEPTION
WHEN NO_DATA_FOUND THEN
lnFoundMax := 0;
END;
-- daca am gasit operatia precedenta
-- modific data de expirare a operatiei precedente cu luna operatiei - 1
IF lnFoundMax = 1 THEN
ldDataInc := TO_DATE(LPAD(TO_CHAR(v_an), 4, '0') ||
LPAD(TO_CHAR(v_luna), 2, '0') || '01',
'YYYYMMDD');
ldDataExpPerAnt := ADD_MONTHS(ldDataInc, -1);
UPDATE IMOB_LISTA_MF
SET AN_EXP = EXTRACT(YEAR FROM ldDataExpPerAnt),
LUNA_EXP = EXTRACT(MONTH FROM ldDataExpPerAnt)
WHERE ID_LISTA_MF = lnIdListaMax;
END IF;
-- OPERATIA URMATOARE
-- selectez luna minima mai mare decat luna operatiei
BEGIN
select an, luna
INTO lnAnMin, lnLunaMin
from (SELECT ID_LISTA_MF, AN, LUNA, MINLUNA
FROM (SELECT ID_LISTA_MF,
AN,
LUNA,
(SELECT MIN(AN * 12 + LUNA)
FROM IMOB_LISTA_MF
WHERE ID_MF = v_id_mf
AND AN * 12 + LUNA > v_an * 12 + v_luna) AS MINLUNA
FROM IMOB_LISTA_MF
WHERE ID_MF = v_id_mf)
WHERE an * 12 + luna = MINLUNA);
EXCEPTION
WHEN NO_DATA_FOUND THEN
lnFoundMin := 0;
END;
-- daca am gasit operatia urmatoare, data de expirare a operatiei devine luna de inceput a operatie urmatoare - 1
-- daca nu am gasit - luna expirarii = luna de inceput
IF lnFoundMin = 1 THEN
ldDataIncPerUrm := TO_DATE(LPAD(TO_CHAR(lnAnMin), 4, '0') ||
LPAD(TO_CHAR(lnLunaMin), 2, '0') || '01',
'YYYYMMDD');
ldDataExp := ADD_MONTHS(ldDataIncPerUrm, -1);
lnAnExp := EXTRACT(YEAR FROM ldDataExp);
lnLunaExp := EXTRACT(MONTH FROM ldDataExp);
ELSE
lnAnExp := lnAn;
lnLunaExp := lnLuna;
END IF;
INSERT INTO IMOB_LISTA_MF
(ID_MF,
DNS_LUNI,
NR_INVENTAR,
COD_MF,
CONT,
ACONT,
ID_LUCRARE,
ID_GESTIUNE,
ID_SECTIE,
ID_RESPONSABIL,
ID_SUCURSALA,
ID_UTIL,
AN,
LUNA,
AN_EXP,
LUNA_EXP,
AMORT_MAX_DEDUCTIBIL)
VALUES
(v_id_mf,
v_dns_luni,
v_nr_inventar,
v_cod_mf,
v_cont,
v_acont,
v_id_lucrare,
v_id_gestiune,
v_id_sectie,
v_id_responsabil,
v_id_sucursala,
v_id_util,
lnAn,
lnLuna,
lnAnExp,
lnLunaExp,
v_amort_max_deductibil);
<<END_PROC>>
NULL;
end modifica_lista_mf;
-----------------------------------------------------------------------------------
procedure adauga_buncapital(v_id_mf in imob_bunuricapital.id_mf%type,
v_nrdoc in imob_bunuricapital.nrdoc%type,
v_datadoc in imob_bunuricapital.datadoc%type,
v_bazatva in imob_bunuricapital.bazatva%type,
v_tva in imob_bunuricapital.tva%type,
v_id_cota_tva in imob_bunuricapital.id_cota_tva%type,
v_ajustare in imob_bunuricapital.ajustare%type,
v_id_tip_operatie in imob_bunuricapital.id_tip_operatie%type,
v_tvaDatorat in imob_bunuricapital.tva_datorat%type,
v_prorataTVA in imob_bunuricapital.proratatva%type) is
begin
insert into imob_bunuricapital
(id_mf,
nrdoc,
datadoc,
bazatva,
tva,
ajustare,
id_cota_tva,
id_util,
id_tip_operatie,
tva_datorat,
prorataTVA)
values
(v_id_mf,
v_nrdoc,
v_datadoc,
v_bazatva,
v_tva,
v_ajustare,
v_id_cota_tva,
pack_sesiune.get_id_util(),
v_id_tip_operatie,
v_tvadatorat,
v_prorataTVA);
end adauga_buncapital;
-----------------------------------------------------------------------------------
procedure modifica_buncapital(v_id_mf in imob_bunuricapital.id_mf%type,
v_nrdoc in imob_bunuricapital.nrdoc%type,
v_datadoc in imob_bunuricapital.datadoc%type,
v_bazatva in imob_bunuricapital.bazatva%type,
v_tva in imob_bunuricapital.tva%type,
v_id_cota_tva in imob_bunuricapital.id_cota_tva%type,
v_ajustare in imob_bunuricapital.ajustare%type,
v_id_tip_operatie in imob_bunuricapital.id_tip_operatie%type,
v_tvaDatorat in imob_bunuricapital.tva_datorat%type,
v_id_regbc in imob_bunuricapital.id_regbc%type,
v_prorataTva in imob_bunuricapital.proratatva%type) is
begin
update imob_bunuricapital
set id_mf = v_id_mf,
nrdoc = v_nrdoc,
datadoc = v_datadoc,
bazatva = v_bazatva,
tva = v_tva,
id_cota_tva = v_id_cota_tva,
ajustare = v_ajustare,
id_tip_operatie = v_id_tip_operatie,
tva_Datorat = v_tvaDatorat,
proratatva = v_prorataTva
where id_regbc = v_id_regBc;
end modifica_buncapital;
-------------------------------------------------------------------------------------
procedure sterge_buncapital(v_id_regbc in imob_bunuricapital.id_regbc%type) is
begin
update imob_bunuricapital set sters = 1 where id_regbc = v_id_regbc;
end sterge_buncapital;
-------------------------------------------------------------------------------------------
/*
Caut daca mai exista numarul de inventar
*/
FUNCTION verifica_nr_inventar(v_nr_inventar IN IMOB_LISTA_MF.NR_INVENTAR%TYPE,
v_data IN DATE,
v_id_tip_imobilizare IN NUMBER DEFAULT 1)
RETURN NUMBER IS
lnNrDuplicate NUMBER;
BEGIN
pack_imob.setlunacurenta(v_data);
SELECT COUNT(*)
INTO lnNrDuplicate
FROM IMOB_VSITUATIE_LUNARA t
WHERE t.id_tip_imobilizare = v_id_tip_imobilizare
AND t.nr_inventar = v_nr_inventar;
RETURN lnNrDuplicate;
END verifica_nr_inventar;
-------------------------------------------------------------------------------------
/* begin
setlunacurenta(to_date(pack_sesiune.getan() || '/' ||
pack_sesiune.getluna(),
'YYYY/MM'));*/
END pack_imob;
/
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