{{* -*- brindille -*- *}} {{:admin_header title="Immobilisation sortie du bilan" custom_css="./style.css" current="module_amortization"}} {{* Associer une écriture de cession à une immo créée et sortie du bilan avant la mise en service du module @param immo_doc_id : id du doc associé à l'immobilisation *}} {{* données de l'immobilisation *}} {{:include file="_get_immo_data.html" immo_doc_id=$_GET.immo_doc_id keep="info_immo, ligne_immo, message"}} {{if $message != null}} {{:error message=$message}} {{/if}} {{#form on="backward"}} {{:redirect to="exit_step2.html?immo_doc_id=%s"|args:$_GET.immo_doc_id}} {{/form}} {{#form on="forward"}} {{:redirect to="exit_step4.html?immo_doc_id=%s"|args:$_GET.immo_doc_id}} {{/form}} {{:assign label_immo=$info_immo.label|or:$ligne_immo.trans_label}} {{if $ligne_immo.line_label != null && $ligne_immo.line_label != $label_immo}} {{:assign label_immo=$label_immo|cat:" — "|cat:$ligne_immo.line_label}} {{/if}} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.trans_id}} {{:assign date_immo=$info_immo.date_mes|or:$info_immo.date_achat|or:$ligne_immo.date_achat}} {{:assign montant_immo=$info_immo.amount|or:$ligne_immo.amount}} {{* déduire le montant des écritures liées à l'immo courante au crédit du même compte *}} {{:include file="_get_credit_lines.html" immo_doc_id=$_GET.immo_doc_id keep="linked_immos, total_credits"}} {{:assign solde="%d-%d"|math:$montant_immo:$total_credits}} {{* lister les amortissements liés à l'immobilisation *}} {{:include file="./_get_amort_lines.html" immo_doc_id=$_GET.immo_doc_id keep="linked_amort, total_amort"}} {{* chercher des écritures de cession *}} {{:assign total_cession=0}} {{#select line.id as line_id, line.credit as amount, line.label as line_label, trans.id as trans_id, trans.date as date, trans.label as trans_label, trans.id_year as year, account.id as account_id, account.code as account_code, account.label as account_label FROM acc_transactions_lines AS line INNER JOIN acc_accounts AS account ON line.id_account = account.id INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id WHERE account.code LIKE :code_cession_new OR account.code LIKE :code_cession_old ; :code_cession_new = "757%" :code_cession_old = "775%" assign="line" }} {{* voir si l'écriture de cession est déjà liée à une immo *}} {{#select CASE WHEN links.id_related = :trans_id THEN links.id_transaction ELSE links.id_related END as linked_id FROM acc_transactions_links as links WHERE links.id_transaction = :trans_id OR links.id_related = :trans_id ; :trans_id = $line.trans_id }} {{if $linked_id == $ligne_immo.trans_id}} {{:assign total_cession="%d+%d"|math:$total_cession:$line.amount}} {{:assign var="line.linked_id" value=$linked_id}} {{:assign var="linked_cessions." value=$line}} {{/if}} {{else}} {{:assign var="free_cessions." value=$line}} {{/select}} {{/select}} {{*:debug linked_cessions=$linked_cessions free_cessions=$free_cessions total_cession=$total_cession*}} {{if $_GET.ok}} {{if $_GET.msg|match:"attach_cession"}} {{:assign msg="Écriture de cession attachée"}} {{elseif $_GET.msg|match:"detach_cession"}} {{:assign msg="Écriture de cession détachée"}} {{/if}}

{{$msg}}

{{/if}}
Immobilisation
#{{$ligne_immo.trans_id}} {{$label_immo}}
Compte d'immobilisation
{{$ligne_immo.account_code}} — {{$ligne_immo.account_label}}
Montant de l'immobilisation
{{$ligne_immo.amount|money_html|raw}}
{{if $total_credits > 0}}
Montant des avoirs
{{"%f"|math:$total_credits|money_currency_html:false|raw}}
Montant à amortir
{{"%f"|math:$solde|money_currency_html:false|raw}}
{{/if}} {{if $total_amort > 0}}
Montant des amortissements
{{$total_amort|money_currency_html:false|raw}}
Valeur nette résiduelle
{{"%d-%d"|math:$solde:$total_amort|money_currency_html:false|raw}}
{{/if}} {{if $total_cession > 0}}
Montant de la cession
{{$total_cession|money_currency_html:false|raw}}
{{/if}}
{{if $linked_cessions != null}}

Écriture de cession attachée à l'immobilisation

{{#foreach from=$linked_cessions item="line"}} {{* données de l'écriture *}} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.trans_id}} {{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.year}} {{/foreach}}
Date Libellé Montant N° compte Compte
#{{$line.trans_id}} {{$line.date|date_short}} {{if $line.line_label != null}} {{$line.line_label}} {{if $line.trans_label != $line.line_label}} — {{$line.trans_label}} {{/if}} {{else}} {{$line.trans_label}} {{/if}} {{"%f"|math:$line.amount|money_html:false|raw}} {{$line.account_code}} {{$line.account_label}} {{:linkbutton label="Détacher" href="detach_cession.html?immo_doc_id=%s&cession_line_id=%s&from=exit"|args:$_GET.immo_doc_id:$line.line_id shape="minus"}}
{{elseif $free_cessions}}

Vous pouvez attacher une écriture de cession à l'immobilisation

{{else}}

Aucune écriture de cession... que faire ?

{{/if}} {{if $free_cessions}}

Autres écritures de cession

{{#foreach from=$free_cessions item="line"}} {{:assign cession_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.trans_id}} {{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.year}} {{/foreach}}
Date Libellé Montant N° compte Compte
#{{$line.trans_id}} {{$line.date|date_short}} {{if $line.line_label != null}} {{$line.line_label}} {{if $line.trans_label != $line.line_label}} — {{$line.trans_label}} {{/if}} {{else}} {{$line.trans_label}} {{/if}} {{"%f"|math:$line.amount|money_html:false|raw}} {{$line.account_code}} {{$line.account_label}} {{:linkbutton label="Attacher" href="attach_cession.html?immo_doc_id=%s&cession_line_id=%s&from=exit"|args:$_GET.immo_doc_id:$line.line_id shape="plus"}}
{{/if}}

{{:button type="submit" name="backward" label="Revenir à l'étape précédente" shape="left" class="main"}} {{:button type="submit" name="forward" label="Poursuivre" shape="right" class="main"}}