📄 dpct.php
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<?php
include_once( "inc/auth.php" );
include_once( "../manage/check_cfg.php" );
check_assetcfg( );
echo "<html>\r\n<head>\r\n<title>固定资产折旧</title>\r\n<meta http-equiv=\"Content-Type\" content=\"text/html; charset=gb2312\">\r\n</head>\r\n\r\n<body class=\"bodycolor\" topmargin=\"5\">\r\n<table border=\"0\" width=\"90%\" cellspacing=\"0\" cellpadding=\"3\" class=\"small\">\r\n <tr>\r\n <td class=\"Big\"><img src=\"/images/menu/asset.gif\" width=\"24\" height=\"24\">";
echo "<s";
echo "pan class=\"big3\"> 固定资产折旧</span>\r\n </td>\r\n </tr>\r\n</table>\r\n<br>\r\n";
check_dpct( );
$query = "SELECT * from CP_ASSETCFG";
$cursor = exequery( $connection, $query );
if ( $ROW = mysql_fetch_array( $cursor ) )
{
$BAL_SORT = $ROW['BAL_SORT'];
$DPCT_SORT = $ROW['DPCT_SORT'];
}
$DPCT_COUNT = 0;
$query = "SELECT * from CP_DPCT_SUB group by CPTL_ID order by PEPRE_DATE desc";
$cursor = exequery( $connection, $query );
while ( $ROW = mysql_fetch_array( $cursor ) )
{
$CPTL_ID = $ROW['CPTL_ID'];
$PEPRE_DATE = $ROW['PEPRE_DATE'];
$MON_NUM = check_depre_date( $PEPRE_DATE );
if ( $MON_NUM <= 1 )
{
}
else
{
$query1 = "SELECT * from CP_CPTL_INFO where CPTL_ID={$CPTL_ID} and CPTL_KIND='01' and DCR_PRCS_ID=0 and FINISH_FLAG='0'";
$cursor1 = exequery( $connection, $query1 );
if ( $ROW1 = mysql_fetch_array( $cursor1 ) )
{
$CPTL_VAL = $ROW1['CPTL_VAL'];
$CPTL_BAL = $ROW1['CPTL_BAL'];
$MON_DPCT = $ROW1['MON_DPCT'];
$SUM_DPCT = $ROW1['SUM_DPCT'];
if ( $BAL_SORT == "01" )
{
$LEFT_VALUE = $CPTL_VAL - $CPTL_BAL - $SUM_DPCT;
}
else
{
$LEFT_VALUE = $CPTL_VAL - $CPTL_VAL * $CPTL_BAL / 100 - $SUM_DPCT;
}
if ( $LEFT_VALUE <= 0 )
{
}
else
{
$FROM_ARRAY = explode( "-", $PEPRE_DATE );
$FROM_YY = $FROM_ARRAY[0];
$FROM_MM = $FROM_ARRAY[1] + 1;
if ( 12 < $FROM_MM )
{
$FROM_YY += 1;
$FROM_MM = $FROM_MM % 12;
}
insert_dpct( $DPCT_SORT, $FROM_YY, $FROM_MM, $MON_NUM, $MON_DPCT, $LEFT_VALUE, $SUM_DPCT, $CPTL_ID );
++$DPCT_COUNT;
}
}
}
}
$query = "SELECT * from CP_CPTL_INFO where CPTL_KIND='01' and DCR_PRCS_ID=0 and FINISH_FLAG='0' and FROM_YYMM!='0000-00-00'";
$cursor = exequery( $connection, $query );
while ( $ROW = mysql_fetch_array( $cursor ) )
{
$CPTL_ID = $ROW['CPTL_ID'];
$query1 = "SELECT * from CP_DPCT_SUB where CPTL_ID={$CPTL_ID}";
$cursor1 = exequery( $connection, $query1 );
if ( $ROW1 = mysql_fetch_array( $cursor1 ) )
{
}
else
{
$CPTL_VAL = $ROW['CPTL_VAL'];
$CPTL_BAL = $ROW['CPTL_BAL'];
$MON_DPCT = $ROW['MON_DPCT'];
$SUM_DPCT = $ROW['SUM_DPCT'];
$FROM_YYMM = $ROW['FROM_YYMM'];
$MON_NUM = check_depre_date( $FROM_YYMM );
if ( $MON_NUM <= 0 )
{
}
else
{
if ( $BAL_SORT == "01" )
{
$LEFT_VALUE = $CPTL_VAL - $CPTL_BAL - $SUM_DPCT;
}
else
{
$LEFT_VALUE = $CPTL_VAL - $CPTL_VAL * $CPTL_BAL / 100 - $SUM_DPCT;
}
if ( $LEFT_VALUE <= 0 )
{
$query = "update CP_CPTL_INFO set FINISH_FLAG='1' where CPTL_ID={$CPTL_ID}";
exequery( $connection, $query );
}
else
{
$FROM_ARRAY = explode( "-", $FROM_YYMM );
$FROM_YY = $FROM_ARRAY[0];
$FROM_MM = $FROM_ARRAY[1];
insert_dpct( $DPCT_SORT, $FROM_YY, $FROM_MM, $MON_NUM, $MON_DPCT, $LEFT_VALUE, $SUM_DPCT, $CPTL_ID );
++$DPCT_COUNT;
}
}
}
}
if ( 0 < $DPCT_COUNT )
{
message( "", "折旧完成，总共".$DPCT_COUNT."件资产折旧" );
button_back( );
}
else
{
message( "", "无可折旧的资产" );
button_back( );
}
echo "\r\n\r\n</body>\r\n</html>";
?>
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