Prise en compte immobilisations en cours de constitution (comptes 23xx)
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{{* -*- brindille -*- *}}
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{{* Liste des immobilisations en cours de constitution *}}
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<section class="immobilisation">
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<p class="help">
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Cette page liste les immobilisations en cours de constitution, donc non amortissables
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</p>
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<table class="list">
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<thead>
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<tr>
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<th>N°</th>
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<th>Date</th>
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<th>Libellé</th>
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<th class="nombre">Montant</th>
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<th>N° compte</th>
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<th>Compte</th>
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<th class="actions"></th>
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</tr>
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</thead>
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<tbody>
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{{* lister les immobilisations en cours de constitution *}}
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{{:assign condition=$condition|cat:"account.code LIKE '23%' AND debit > 0 AND NOT (trans.status & 16)"}}
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{{:assign nb_immo=0}}
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{{#select
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trans.id as trans_id,
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trans.label as trans_label,
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trans.date as trans_date,
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line.id as immo_id,
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account.id as account_id,
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account.code as account_code,
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account.label as account_label,
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sum(line.debit) AS debit,
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trans.id_year as trans_id_year
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FROM acc_transactions AS trans
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INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
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INNER JOIN acc_accounts AS account ON line.id_account = account.id
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INNER JOIN acc_years AS years ON trans.id_year = years.id
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WHERE !condition
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GROUP BY trans.id
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ORDER BY trans.date DESC;
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!condition=$condition
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}}
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{{* voir s'il existe une écriture qui solde l'immobilisation *}}
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{{:assign ignore=false}}
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{{#select
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line.id AS line,
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line.id_transaction AS trans,
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line.debit,
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line.label,
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line2.id AS line2,
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line2.id_transaction AS trans2,
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line2.credit,
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line2.label
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FROM acc_transactions_lines AS line
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INNER JOIN acc_accounts AS acc ON acc.id = line.id_account
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INNER JOIN acc_transactions_lines AS line2 ON line2.id_account = acc.id
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WHERE
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line.id = :line_id
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AND line2.credit = line.debit;
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:line_id = $immo_id|intval
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}}
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{{:assign ignore=true}}
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{{/select}}
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{{if $ignore}}
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{{:continue}}
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{{/if}}
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{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
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{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
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{{:assign nb_immo="%d+1"|math:$nb_immo}}
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<tr>
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<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
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<td>{{$trans_date|date_short}}</td>
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<td>{{$trans_label}}</td>
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<td class="money">{{"%f"|math:$debit|money:false}}</td>
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<td><a href={{$compte_url}}>{{$account_code}}</a></td>
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<td>{{$account_label}}</td>
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<td class="actions"></td>
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</tr>
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{{/select}}
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</tbody>
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</table>
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{{if $nb_immo == 0}}
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<p class="block alert">Aucune immobilisation</p>
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{{/if}}
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</section>
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