fusion branche variante_ajout_immo

_calcul_dates.html

@@ -9,12 +9,4 @@
 
 {{:assign ts_debut=$date_debut|strtotime}}
 {{:assign ts_fin=$date_fin|strtotime}}
-
+{{:assign nbjours="1+abs(%d-%d)/(60*60*24)"|math:$ts_fin:$ts_debut}}
-{{if $ts_debut <= $ts_fin}}
-	{{:assign nbjours="(%d-%d)/(60*60*24)"|math:$ts_fin:$ts_debut}}
-{{else}}
-	{{:assign nbjours="(%d-%d)/(60*60*24)"|math:$ts_debut:$ts_fin}}
-{{/if}}
-
-{{* pour simplifier : 360 jours par an *}}
-{{:assign nbjours="round(%f/365*360)"|math:$nbjours}}

_check_account.html

@@ -24,11 +24,10 @@
 	select="code"
 	tables="acc_accounts"
 	where="id_chart = :id_chart %s"|args:$condition
-	:id_chart = $selected_chart|intval
+	:id_chart = $chart_id|intval
 }}
 	{{if $account_code == $code}}
 		{{:assign account_ok=1}}
 		{{:break}}
 	{{/if}}
 {{/sql}}
-

_check_date.html

@@ -8,15 +8,11 @@
 *}}
 
 {{:assign open_years=""}}
-{{#years status=false order="start_date"}}
+{{#years closed=false order="start_date" assign="open_years."}}
-	{{:assign open_years=$open_years|cat:"\n"|cat:" - "|cat:$label|cat:" : "}}
-	{{:assign debut=$start_date|date_short}}
-	{{:assign fin=$end_date|date_short}}
-	{{:assign open_years=$open_years|cat:$debut|cat:" à "|cat:$fin}}
 	{{if
 		$start_date|strtotime <= $date|parse_date|strtotime &&
 		$end_date|strtotime >= $date|parse_date|strtotime
-		}}
+	}}
 		{{:assign selected_year=$id}}
 		{{:assign selected_chart=$id_chart}}
 	{{/if}}

_nav.html

@@ -12,17 +12,22 @@
 		<li {{if $current == 'aide'}} class="current"{{/if}}><a href="{{$module.url}}aide.html">Aide</a></li>
 	</ul>
 
-	{{if $current == 'index'}}
+	{{if $current == 'index' && $subsubcurrent != 'balance_exit'}}
-	<ul class="sub">
+		<ul class="sub">
-		<li {{if $subcurrent == 'amort'}}class="current"{{/if}}><a href="index.html?amort=amort">Amortissables</a></li>
+			<li {{if $subcurrent == 'encours'}}class="current"{{/if}}><a href="index.html?amort=encours">En cours</a></li>
-		<li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?amort=fini">Terminées</a></li>
+			<li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?amort=fini">Terminées</a></li>
-		<li {{if $subcurrent == 'no_amort'}}class="current"{{/if}}><a href="index.html?amort=no_amort">Non amortissables</a></li>
+			<li {{if $subcurrent == 'archive'}}class="current"{{/if}}><a href="index.html?amort=archive">Archivées</a></li>
+			<li {{if $subcurrent == 'autres'}}class="current"{{/if}}><a href="index.html?amort=autres">Autres</a></li>
 		</ul>
+	{{/if}}
 
-		{{if $subsubcurrent == 'amortization'}}
+	{{if $subsubcurrent == 'amortization'}}
+		<ul class="sub">
+			<li class="title"><strong>Amortissements</strong></li>
+		</ul>
+		{{elseif $subsubcurrent == 'balance_exit'}}
 			<ul class="sub">
-				<li class="title"><strong>Amortissements</strong></li>
+			<li class="title"><strong>Sortie du bilan</strong></li>
-			</ul>
+		</ul>
-		{{/if}}
 	{{/if}}
 </nav>

add_asset.html

@@ -1,33 +1,44 @@
 {{* -*- brindille -*- *}}
-{{:admin_header title="Ajout immobilisation" current="module_amortissement"}}
-
-{{* barre de navigation *}}
-{{if ! $dialog}}
-	{{:include file="_nav.html" current="index"}}
-{{/if}}
 
 {{:read file="./defaut.json" assign="config_json"}}
 {{:assign config_defaut=$config_json|json_decode}}
 {{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
 
+{{#years closed=false order="start_date" assign=years.}}
+	{{:assign ts_debut=$start_date|strtotime}}
+	{{:assign ts_fin=$end_date|strtotime}}
+	{{:assign debut=$start_date|date_short}}
+	{{:assign fin=$end_date|date_short}}
+	{{:assign var="years_data.%d"|args:$id value=$ts_debut|cat:" "|cat:$ts_fin}}
+	{{:assign var="open_years.%d"|args:$id value=$label|cat:" (du "|cat:$debut|cat:" au "|cat:$fin|cat:")"}}
+	{{if $ts_debut <= $now && $now <= $ts_fin}}
+		{{:assign selected_year=$id}}
+	{{/if}}
+{{/years}}
+
 {{* Traiter l'envoi du formulaire *}}
 {{#form on="add"}}
-
+	{{* vérifier que la date d'achat est située dans un l'exercice sélectionné *}}
-	{{* vérifier que la date est située dans un exercice ouvert *}}
+	{{:assign ts_date = $_POST.date_achat|parse_date|strtotime}}
-	{{:include
+	{{:assign ok=false}}
-		file="_check_date.html"
+	{{#foreach from=$years}}
-		date=$_POST.date_achat
+		{{if $id == $_POST.id_year}}
-		keep="open_years, selected_year, selected_chart"
+			{{:assign selected_chart=$id_chart}}
-	}}
+			{{if $start_date|strtotime <= $ts_date && $ts_date <= $end_date|strtotime}}
-	{{if $selected_year == null}}
+				{{:assign ok=true}}
-		{{:error message="La date choisie n'est dans aucun exercice ouvert !!\nExercices ouverts : %s"|args:$open_years}}
+				{{:break}}
+			{{/if}}
+		{{/if}}
+	{{/foreach}}
+	{{if ! $ok}}
+		{{:error message="La date saisie n'est pas dans l'exercice choisi !"}}
 	{{/if}}
 
-	{{if $_POST.no_amort}}
+	{{if ! $_POST.amortir}}
 		{{* ne pas amortir *}}
 		{{:assign duration=0}}
-		{{:assign date_debut=$ligne_immo.date_achat|parse_date}}
+		{{:assign date_debut=$_POST.date_achat|parse_date}}
-		{{:assign noamort=true}}
+		{{:assign status="ignored"}}
 	{{else}}
 		{{* vérifier que la date d'acquisition est antérieure à la date de mise en service *}}
 		{{:assign date_debut=$_POST.date_mes|or:$_POST.date_achat|parse_date}}
@@ -37,7 +48,7 @@
 			{{:error message="Erreur : la date de mise en service (%s) ne peut être antérieure à la date d'acquisition (%s)"|args:$dd:$da}}
 		{{/if}}
 		{{:assign duration=$_POST.duree|intval}}
-		{{:assign noamort=false}}
+		{{:assign status="managed"}}
 	{{/if}}
 
 	{{* déterminer le numéro des comptes au cas où la clé serait un identifiant *}}
@@ -77,7 +88,7 @@
 		method="POST"
 		path="accounting/transaction"
 		assign="result"
-		id_year=$selected_year
+		id_year=$_POST.id_year
 		type="revenue"
 		date=$_POST.date_achat
 		label=$_POST.designation
@@ -103,20 +114,26 @@
 		line=$immo_id
 		duration=$duration
 		date=$date_debut
-		noamort=$noamort
+		status=$status
 	}}
-	{{if $_POST.no_amort}}
+	{{if $_POST.amortir}}
-		{{:assign amort=0}}
+		{{:assign amort="encours"}}
 	{{else}}
-		{{:assign amort=1}}
+		{{:assign amort="autres"}}
 	{{/if}}
 	{{:redirect force="index.html?ok=1&msg=immobilisation&amort=%s"|args:$amort}}
 {{/form}}
 
+{{:admin_header title="Ajout immobilisation" current="module_amortissement"}}
+{{* barre de navigation *}}
+{{if ! $dialog}}
+	{{:include file="_nav.html" current="index"}}
+{{/if}}
+
 {{:form_errors}}
 
 {{* formulaire d'ajout d'immobilisation *}}
-{{:assign var="bank_account.512" value="512 — Banques"}}
+
 {{:assign var="immo_account.2" value="2 — Classe 2 — Comptes d'immobilisations"}}
 
 {{#select id,label FROM acc_projects WHERE archived = 0;}}
@@ -127,37 +144,50 @@
 	{{:assign var="pattern_array." value="%s*"|args:$code}}
 {{/foreach}}
 {{:assign patterns=$pattern_array|implode:"|"}}
-{{:assign date=$now|date:'Y-m-d'}}
+
+<div id="erreur" class="hidden">
+	<p class="block error">La date choisie n'est dans aucun exercice ouvert !</p>
+</div>
 
 <form method="post" action="">
 	<fieldset>
-		<legend>Ajouter une immobilisation</legend>
+		<legend>Données de l'immobilisation</legend>
 		<dl>
-			{{:input id="no_amort" type="checkbox" value=1 name="no_amort" label="Ne pas amortir" help="Cocher pour ne pas amortir" onclick="toggleInputs('f_no_amort_1', ['f_date_mes','f_duree'])"}}
+			{{:input type="select" name="id_year" label="Exercice" required=true default_empty="— Faire un choix —" options=$open_years}}
-			{{:input type="date" name="date_achat" label="Date d'acquisition" required=true default=$now|date_short onchange="setDate('date_achat', ['credit_account', 'debit_account'])"}}
+			{{:input type="date" name="date_achat" label="Date d'acquisition" required=true default=$now|date_short}}
-			{{:input type="date" name="date_mes" label="Date de mise en service" help="à renseigner uniquement si différente de la date d'acquisition"}}
 			{{:input type="text" name="designation" label="Désignation" required=true}}
 			{{:input type="money" name="montant" label="Montant" required=true}}
-			{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=0 default=1 suffix="année(s)"}}
 			{{:input
 				type="list"
 				name="credit_account"
 				label="Compte de décaissement"
 				required=true
-				target="!acc/charts/accounts/selector.php?types=%s&date=%s"|args:"1|2|3":$date
+				target="!acc/charts/accounts/selector.php?types=%s&id_year=%d"|args:"1|2|3":$selected_year
-				default=$bank_account
 			}}
 			{{:input
 				type="list"
 				name="debit_account"
 				label="Compte d'immobilisation (20xx, 21xx, ...)"
 				required=true
-				target="!acc/charts/accounts/selector.php?date=%s&codes=%s"|args:$date:$patterns
+				target="!acc/charts/accounts/selector.php?codes=%s&id_year=%d"|args:$patterns:$selected_year
 				default=$immo_account
 			}}
 			{{if $projects != null}}
 				{{:input type="select" name="id_project" label="Projet (analytique)" options=$projects default_empty="— Aucun —"}}
 			{{/if}}
+			<div id="donnees" class="hidden">
+				{{:input type="select" name="years_data" options=$years_data}}
+			</div>
+		</dl>
+	</fieldset>
+	<fieldset>
+		<legend>Amortissement</legend>
+		<dl>
+			{{:input id="amortir" type="checkbox" value=1 name="amortir" label="Amortir cette immobilisation sur plusieurs années" checked="cheched" help="Dé-cocher pour ne pas amortir"}}
+			<div id="div_amort">
+				{{:input type="date" name="date_mes" label="Date de mise en service" help="C'est la date de première utilisation ; à renseigner uniquement si différente de la date d'acquisition"}}
+				{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=0 default=1 suffix="année(s)"}}
+			</div>
 		</dl>
 	</fieldset>
 
@@ -166,36 +196,21 @@
 	</p>
 
 </form>
-
-<script type="text/javascript">
-{{* activer/désactiver les champs passés en paramètres *}}
-function toggleInputs(idcb, idfields) {
-	const noamort = document.getElementById(idcb);
-	for (let id of idfields) {
-		const field = document.getElementById(id);
-		 if (noamort.checked) {
-			 field.setAttribute("disabled","disabled");
-		 }
-		 else {
-			 field.removeAttribute("disabled");
-		 }
-	 }
-}
-{{* fixer la date des sélecteurs *}}
-function setDate(b_date, button_names) {
-	const elem_date = document.querySelector("input[name=" + b_date + "]");
-	const date_fr = elem_date.value;
-	const new_date = date_fr.replace(/([0-9]+)\/([0-9]+)\/([0-9]+)/, "$3-$2-$1");
-	for (const name of button_names) {
-		const button = document.querySelector("button[data-name=" + name + "]");
-		const b_value = button.value;
-		const new_value = b_value.replace(/date=[0-9]+-[0-9]+-[0-9]+/, 'date=' + new_date);
-		console.log(" date = " + new_date + " old_val = " + b_value + " new_val = " + new_value);
-		button.setAttribute('value', new_value);
-		console.log("button_value = " + button.value);
-	}
-}
-
-</script>
-
 {{:admin_footer}}
+
+<script type="text/javascript" src="scripts.js"></script>
+<script type="text/javascript">
+
+function changeYear(evt, f_accounts = ['credit_account', 'debit_account'], f_years_select = 'f_id_year') {
+	setSelectorYear(f_accounts, f_years_select);
+}
+
+function changeVisibility(evt, idcheck = 'f_amortir_1', fields = ['div_amort']) {
+	toggleVisibility(idcheck, fields);
+}
+
+(function () {
+	document.getElementById('f_id_year').onchange = changeYear;
+	document.getElementById('f_amortir_1').onclick = changeVisibility;
+})();
+</script>

add_infos.html

@@ -26,7 +26,7 @@
 		{{* ne pas amortir *}}
 		{{:assign duration=0}}
 		{{:assign date_debut=$ligne_immo.date_achat|parse_date}}
-		{{:assign noamort=true}}
+		{{:assign status="ignored"}}
 	{{else}}
 		{{* vérifier que la date d'acquisition est antérieure à la date de mise en service *}}
 		{{:assign date_debut=$_POST.date_mes|or:$ligne_immo.date_achat|parse_date}}
@@ -39,7 +39,7 @@
 		{{if $duration <= 0}}
 			{{:error message="Erreur : la durée d'amortissement doit être strictement positive"}}
 		{{/if}}
-		{{:assign noamort=false}}
+		{{:assign status="managed"}}
 	{{/if}}
 
 	{{* enregistrer les infos de l'immobilisation *}}
@@ -51,13 +51,13 @@
 		line=$immo_id
 		duration=$duration
 		date=$date_debut
-		noamort=$noamort
+		status=$status
 	}}
 
 	{{if $_POST.no_amort}}
-		{{:assign amort=0}}
+		{{:assign amort="autres"}}
 	{{else}}
-		{{:assign amort=1}}
+		{{:assign amort="encours"}}
 	{{/if}}
 	{{:redirect force="index.html?ok=1&msg=infos&amort=%s"|args:$amort}}
 {{else}}

amortization.html

@@ -1,14 +1,81 @@
 {{* -*- brindille -*- *}}
 
+{{* récupérer les infos de l'immobilisation *}}
+{{#select
+	line.id as immo_id,
+	line.debit as montant,
+	trans.id as trans_id,
+	trans.label as label,
+	trans.date
+	FROM acc_transactions_lines AS line
+	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
+	WHERE line.id = :line_id;
+	:line_id = $_GET.immo_id|intval
+	assign=ligne_immo
+	}}
+{{else}}
+	{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
+{{/select}}
+{{:assign date_debut=$ligne_immo.date}}
+{{:assign solde=$ligne_immo.montant}}
+
+{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
+	{{:assign duree=$duration}}
+	{{:assign date_debut=$date}}
+{{/load}}
+
+{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
+{{#select
+	l_amort.credit as amort_amount,
+	l_amort.label as amort_label,
+	l_amort.id as amort_line,
+	CASE WHEN links.id_related = t_immo.id
+		THEN links.id_transaction
+		ELSE links.id_related
+	END as amort_trans_id,
+	trans.date as amort_date,
+	trans.label as trans_label,
+	trans.id_year as amort_year,
+	account.id as account_id,
+	account.code as account_code,
+	account.label as account_label
+	FROM acc_transactions_lines as l_immo
+	INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
+	INNER JOIN acc_transactions_links as links
+		ON (t_immo.id = links.id_transaction
+			OR
+			t_immo.id = links.id_related)
+	INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
+	INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
+	INNER join acc_accounts as account on l_amort.id_account = account.id
+	WHERE
+		l_immo.id = :line_id
+		AND account.code LIKE '28%'
+	ORDER BY trans.date;
+	:line_id = $_GET.immo_id|intval
+	assign=linked_lines.
+}}
+	{{if $date_debut == null}}
+		{{:assign date_debut=$amort_date}}
+	{{/if}}
+{{/select}}
+
+{{:assign valeur_residuelle=$ligne_immo.montant}}
+{{#foreach from=$linked_lines}}
+	{{:assign valeur_residuelle="%d-%d"|math:$valeur_residuelle:$amort_amount}}
+{{/foreach}}
+
 {{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortissement"}}
 
 {{* barre de navigation *}}
-{{if $_GET.amort == null || $_GET.amort == "amort"}}
+{{if $_GET.amort == "fini" || $valeur_residuelle== 0 }}
-	{{:assign subcurrent="amort"}}
-{{elseif $_GET.amort == "fini"}}
 	{{:assign subcurrent="fini"}}
+{{elseif $_GET.amort == "archive"}}
+	{{:assign subcurrent="archive"}}
+{{elseif $_GET.amort == null || $_GET.amort == "encours"}}
+	{{:assign subcurrent="encours"}}
 {{else}}
-	{{:assign subcurrent="no_amort"}}
+	{{:assign subcurrent="autres"}}
 {{/if}}
 {{:include file="_nav.html" current="index" subcurrent="%s"|args:$subcurrent subsubcurrent="amortization"}}
 
@@ -30,77 +97,13 @@
 	<p class="block error">{{$msg}}</p>
 {{/if}}
 
-{{* récupérer les infos de l'immobilisation *}}
+{{if $valeur_residuelle > 0}}
-{{#select
+	<nav class="tabs amort">
-	line.id as immo_id,
+		<aside>
-	line.id_account as account_id,
+			{{:linkbutton label="Enregistrer un amortissement" shape="plus" href="save_amort.html?immo_id=%s"|args:$_GET.immo_id target="_dialog"}}
-	line.id_project as project_id,
+		</aside>
-	line.debit as montant,
+	</nav>
-	trans.id as trans_id,
+{{/if}}
-	trans.label as label,
-	trans.date,
-	y.id as year_id,
-	y.end_date as date_amort,
-	project.label as project_label
-	FROM acc_transactions_lines AS line
-	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
-	INNER JOIN acc_years AS y ON trans.id_year = y.id
-	LEFT JOIN acc_projects AS project ON line.id_project = project.id
-	WHERE line.id = :line_id;
-	:line_id = $_GET.immo_id|intval
-	assign=ligne_immo
-	}}
-{{else}}
-	{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
-{{/select}}
-{{:assign date_debut=$ligne_immo.date}}
-
-{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
-	{{:assign var="duree" from="info_immo.duration"|args:$_GET.immo_id}}
-	{{:assign date_debut=$info_immo.date}}
-{{/load}}
-
-{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
-{{#select
-	l_amort.credit as amort_amount,
-	l_amort.label as amort_label,
-	l_amort.id as amort_line,
-	CASE links.id_related = t_immo.id
-		WHEN true THEN links.id_transaction
-		WHEN false THEN links.id_related
-	END as amort_trans_id,
-	trans.date as amort_date,
-	trans.label as trans_label,
-	trans.id_year as amort_year,
-	account.id as account_id,
-	account.code as account_code,
-	account.label as account_label
-	FROM acc_transactions_lines as l_immo
-	INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
-	INNER JOIN acc_transactions_links as links
-		ON (
-			t_immo.id = links.id_transaction
-			OR
-			t_immo.id = links.id_related
-		)
-	INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
-	INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
-	INNER join acc_accounts as account on l_amort.id_account = account.id
-	WHERE
-		l_immo.id = :line_id
-	AND
-		l_amort.credit <> 0
-	AND
-		account.code LIKE '28%'
-	ORDER BY trans.date;
-	:line_id = $_GET.immo_id|intval
-	assign=linked_lines.
-}}
-	{{:assign var="amort_years." value=$amort_year}}
-	{{if $date_debut == null}}
-		{{:assign date_debut=$amort_date}}
-	{{/if}}
-{{/select}}
 
 <h3>Amortissement de «
 	<a class="num"
@@ -110,25 +113,6 @@
 	   en date du {{$date_debut|date_short}}{{if $duree != null}} sur {{$duree}} ans{{/if}}
 </h3>
 
-{{if $duree != null}}
-	{{* montant de l'annuité théorique *}}
-	{{:assign montant="%f"|math:$ligne_immo.montant}}
-	{{:assign annuite="%f/%f"|math:$montant:$duree}}
-	{{* première annuité *}}
-	{{:assign date_amort=$ligne_immo.date_amort}}
-	{{if $date_amort|strtotime < $date_debut|strtotime}}
-		{{* changer d'exercice *}}
-		{{:include file="_next_year.html" date=$date_amort keep="date_amort"}}
-		{{:assign date_amort=$date_amort|parse_date}}
-	{{/if}}
-	{{:include file="_calcul_dates.html" date_debut=$date_debut date_fin=$date_amort keep="nbjours"}}
-	{{:assign annuite_1="%f/360*%d"|math:$annuite:$nbjours|intval}}
-	{{:assign annuite_courante=$annuite_1}}
-	{{:assign current_year=$ligne_immo.year_id}}
-	{{:assign nbamort=0}}
-{{/if}}
-
-{{:assign solde=$ligne_immo.montant}}
 {{if $linked_lines != null}}
 	<section class="amortissement">
 		<h3 class="center-block ruler">Amortissements rattachés</h3>
@@ -151,8 +135,6 @@
 					{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.amort_trans_id}}
 					{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.amort_year}}
 					{{:assign solde="%f-%d"|math:$solde:$line.amort_amount}}
-					{{:assign date_amort=$line.amort_date}}
-					{{:assign current_year=$line.amort_year}}
 					<tr>
 						<td class="num"><a href={{$trans_url}}>#{{$line.amort_trans_id}}</a></td>
 						<td>{{$line.amort_date|date_short}}</td>
@@ -168,71 +150,9 @@
 						<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
 						<td>{{$line.account_label}}</td>
 						<td>
-							{{:linkbutton label="Détacher" href="detach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line:$ligne_immo.immo_id shape="plus"}}
+							{{:linkbutton label="Détacher" href="detach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line:$ligne_immo.immo_id shape="minus"}}
 						</td>
 					</tr>
-					{{:assign annuite_courante=$annuite}}
-					{{:include file="_next_year.html" date=$date_amort keep="date_amort"}}
-					{{:assign nbamort="%d+1"|math:$nbamort}}
-				{{/foreach}}
-			</tbody>
-		</table>
-	</section>
-{{/if}}
-
-{{if $duree != null && $solde > 0}}
-	{{:assign project_id=$ligne_immo.project_id}}
-	{{:assign project_label=$ligne_immo.project_label}}
-	{{:assign nbamort="%d-%d"|math:$duree:$nbamort}}
-	{{:assign annuite_courante="min(%f,%f)"|math:$annuite_courante:$solde}}
-	<section class="amortissement">
-		<h3 class="center-block ruler">Amortissements à enregistrer</h3>
-		<table class="list">
-			<thead>
-				<tr>
-					<th>N°</th>
-					<th>Date</th>
-					<th class="nombre">Montant</th>
-					<th class="nombre">Solde</th>
-					<th>Libellé</th>
-					<th class="actions"></th>
-				</tr>
-			</thead>
-			<tbody>
-				{{#foreach count="%d+1"|math:$nbamort key="num"}}
-					{{:assign solde_prec=$solde}}
-					{{:assign solde="%f-%d"|math:$solde:$annuite_courante}}
-					{{#select id FROM acc_years WHERE :amort_date >= start_date AND :amort_date <= end_date AND status == 0; :amort_date=$date_amort|parse_date}}
-						{{:assign enregistrer=1}}
-						{{:assign current_year=$id}}
-					{{else}}
-						{{:assign enregistrer=0}}
-					{{/select}}
-					<tr>
-						<td class="num">{{"%d+1"|math:$num}}</td>
-						<td>{{$date_amort|date_short}}</td>
-						<td class="money">{{"%f"|math:$annuite_courante|money}}</td>
-						<td class="money">{{$solde|money:false}}</td>
-						<td>
-							{{if $libelle == null}}
-								{{:assign libelle="Amortissement "|cat:$ligne_immo.label}}
-							{{/if}}
-							{{$libelle}}
-						</td>
-						<td class="actions">
-							{{if $enregistrer == 1}}
-								{{:linkbutton
-									label="Créer l'écriture"
-									href="save_amort.html?amount=%d&account=%s&year=%s&trans_id=%d&immo_id=%s&project_id=%d&label=%s&solde=%d"|args:$annuite_courante:$ligne_immo.account_id:$current_year:$ligne_immo.trans_id:$_GET.immo_id:$project_id:$libelle:$solde_prec
-									shape="right"
-									target="_dialog"
-								}}
-							{{/if}}
-						</td>
-					</tr>
-					{{:include file="_next_year.html" date=$date_amort keep="date_amort"}}
-					{{:assign annuite_courante="min(%f,%f)"|math:$annuite:$solde}}
-					{{if $solde == 0}}{{:break}}{{/if}}
 				{{/foreach}}
 			</tbody>
 		</table>

archives.html

@@ -0,0 +1,71 @@
+{{* -*- brindille -*- *}}
+
+{{* Liste des immobilisations archivées *}}
+
+<section class="immobilisation">
+	<h2 class="ruler">Immobilisations archivées</h2>
+
+	{{:assign nb_immo=0}}
+	<table class="list">
+		<thead>
+			<tr>
+				<th>N°</th>
+				<th>Date</th>
+				<th>Libellé</th>
+				<th class="nombre">Montant</th>
+				<th>N° compte</th>
+				<th>Compte</th>
+				<th>Projet</th>
+				<th class="actions"></th>
+			</tr>
+		</thead>
+		<tbody>
+
+			{{#load type="immo" where="$$.status = 'archived'"}}
+				{{:assign var="lines." value="'%s'"|args:$line}}
+			{{/load}}
+			{{:assign lines=$lines|implode:","}}
+			{{:assign lines="("|cat:$lines|cat:")"}}
+			{{:assign condition="line.id IN %s"|args:$lines}}
+
+			{{#select
+				trans.id as trans_id,
+				trans.label as trans_label,
+				trans.date as trans_date,
+				line.id as immo_id,
+				account.id as account_id,
+				account.code as account_code,
+				account.label as account_label,
+				line.debit AS debit,
+				project.label as project_label,
+				trans.id_year as trans_id_year
+				FROM acc_transactions AS trans
+				INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
+				INNER JOIN acc_accounts AS account ON line.id_account = account.id
+				INNER JOIN acc_years AS years ON trans.id_year = years.id
+				LEFT JOIN acc_projects AS project ON line.id_project = project.id
+				WHERE !condition
+				ORDER BY trans.date DESC;
+				!condition=$condition
+			}}
+				{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
+				{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
+				{{:assign nb_immo="%d+1"|math:$nb_immo}}
+			<tr>
+				<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
+				<td>{{$trans_date|date_short}}</td>
+				<td>{{$trans_label}}</td>
+				<td class="money">{{"%f"|math:$debit|money:false}}</td>
+				<td><a href={{$compte_url}}>{{$account_code}}</a></td>
+				<td>{{$account_label}}</td>
+				<td>{{$project_label}}</td>
+				<td class="actions">
+				</td>
+			</tr>
+			{{/select}}
+		</tbody>
+	</table>
+	{{if $nb_immo == 0}}
+		<p class="block alert">Aucune immobilisation</p>
+	{{/if}}
+</section>

balance_sheet_exit.html

@@ -0,0 +1,220 @@
+{{* -*- brindille -*- *}}
+
+{{*
+	Sortir une immobilisation du bilan
+	@param immo_id : id de la ligne d'immobilisation
+*}}
+
+{{* Infos de l'immobilisation *}}
+{{#select
+	line.debit as montant,
+	trans.date as date_achat,
+	trans.label
+	FROM acc_transactions_lines AS line
+	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
+	WHERE line.id = :line_id;
+	:line_id = $_GET.immo_id|intval
+	assign="ligne_immo"
+}}
+{{else}}
+	{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
+{{/select}}
+
+{{:assign date_debut=$ligne_immo.date_achat}}
+{{:assign ts_mes=$ligne_immo.date_achat|strtotime}}
+
+{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
+	{{:assign ts_mes=$date|strtotime}}
+	{{:assign date_debut=$date}}
+	{{:assign duree_amort=$duration}}
+{{/load}}
+
+{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
+{{#select
+	SUM(l_amort.credit) as amort_amount,
+	CASE
+	WHEN links.id_related = t_immo.id
+		THEN links.id_transaction
+		ELSE links.id_related
+	END as amort_trans_id,
+	MAX(trans.date) as last_amort_date,
+	MIN(trans.date) as first_amort_date,
+	COUNT(trans.id) as amort_number
+	FROM acc_transactions_lines as l_immo
+	INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
+	INNER JOIN acc_transactions_links as links
+	ON (t_immo.id = links.id_transaction
+		OR
+		t_immo.id = links.id_related)
+	INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
+	INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
+	INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
+	WHERE l_immo.id = :line_id AND account.code LIKE '28%'
+	LIMIT 1;
+	:line_id = $_GET.immo_id|intval
+	assign=amort_line
+}}
+{{/select}}
+
+{{if $amort_line.amort_number == 0}}
+	{{:assign amort_amount=0}}
+{{else}}
+	{{:assign amort_amount=$amort_line.amort_amount}}
+	{{:assign date_debut=$amort_line.last_amort_date|strtotime}}
+	{{:assign date_debut="%d+(60*60*24)"|math:$date_debut|date:"Y-m-d"}}
+{{/if}}
+{{:assign ts_debut=$date_debut|strtotime}}
+{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$amort_amount}}
+
+{{*
+	lister les exercices qui englobent la date de début du prochain amortissement
+*}}
+{{:assign default_exit_date=""}}
+{{#years closed=false order="start_date" where="start_date <= :debut AND :debut <= end_date"
+	:debut=$date_debut assign=years.}}
+	{{if $start_date|strtotime <= $now && $now <= $end_date|strtotime}}
+		{{:assign default_exit_date=$now|date_short}}
+	{{/if}}
+	{{:assign ts_fin=$end_date|strtotime}}
+	{{:assign debut=$start_date|date_short}}
+	{{:assign fin=$end_date|date_short}}
+	{{:assign var="open_years.%d"|args:$id value=$label|cat:" (du "|cat:$debut|cat:" au "|cat:$fin|cat:")"}}
+	{{:assign var="years_data.%d"|args:$id value=$ts_debut|cat:" "|cat:$ts_fin}}
+{{else}}
+	{{:error message="Aucun exercice ouvert pour enregistrer un amortissement"}}
+{{/years}}
+{{if $years|count == 1}}
+	{{:assign default_year=$years.0.id}}
+{{else}}
+	{{:assign default_year=""}}
+{{/if}}
+
+{{* Traiter l'envoi du formulaire *}}
+{{#form on="proceed"}}
+
+	{{if $_POST.date_sortie == null}}
+		{{:error message="Vous devez renseigner la date de sortie"}}
+	{{/if}}
+
+	{{* vérifier la validité de la date de mise en service *}}
+	{{if $_POST.date_mes != null}}
+		{{:assign ts_mes=$_POST.date_mes|parse_date|strtotime}}
+		{{if $ts_mes < $ligne_immo.date_achat|strtotime || $ts_mes > $amort_line.first_amort_date|strtotime}}
+			{{:assign immo_date=$ligne_immo.date_achat|date_short}}
+			{{:assign amort_date=$amort_line.first_amort_date|date_short}}
+			{{:error message="La date de mise en service doit être postérieure à la date d'acquisition de l'immobilisation (%s) et antérieure à la date du premier amortissement (%s)"|args:$immo_date:$amort_date}}
+		{{/if}}
+	{{/if}}
+
+	{{* vérifier la validité de la durée d'immobilisation *}}
+	{{if $valeur_nette > 0}}
+		{{if $info_immo.duration == null}}
+			{{if $_POST.duree == null}}
+				{{:error message="Vous devez renseigner la durée de l'immobilisation"}}
+			{{elseif $_POST.duree < $amort_line.amort_number}}
+				{{:error message="La durée de l'amortissement ne peut être inférieure au nombre d'écritures d'amortissement (%d)"|args:$amort_line.amort_number}}
+			{{else}}
+				{{:assign duree_amort=$_POST.duree}}
+			{{/if}}
+		{{/if}}
+	{{/if}}
+
+	{{* vérifier la validité de la date de sortie *}}
+	{{if $info_immo.date != null}}
+		{{if $_POST.date_sortie|parse_date < $info_immo.date}}
+			{{:assign immo_date=$info_immo.date|date_short}}
+			{{:error message="La date de sortie doit être postérieure à la date de mise en service de l'immobilisation (%s)"|args:$immo_date}}
+		{{/if}}
+	{{elseif $_POST.date_mes != null}}
+		{{if $_POST.date_sortie|parse_date < $_POST.date_mes|parse_date}}
+			{{:error message="La date de sortie doit être postérieure à la date de mise en service de l'immobilisation (%s)"|args:$_POST.date_mes}}
+		{{/if}}
+	{{elseif $_POST.date_sortie|parse_date < $ligne_immo.date_achat}}
+		{{:assign immo_date=$ligne_immo.date_achat|date_short}}
+		{{:error message="La date de sortie doit être postérieure à la date d'acquisition de l'immobilisation (%s)"|args:$immo_date}}
+	{{/if}}
+	{{if $amort_line.amort_number != 0 && $_POST.date_sortie|parse_date <= $amort_line.last_amort_date}}
+		{{:assign last_amort_date=$amort_line.last_amort_date|date_short}}
+		{{:error message="La date de sortie doit être postérieure à la date de la dernière immobilisation (%s)"|args:$last_amort_date}}
+	{{/if}}
+
+	{{* vérifier que la date de sortie est située dans un exercice ouvert *}}
+	{{:assign ts_exit = $_POST.date_sortie|parse_date|strtotime}}
+	{{:assign ok=false}}
+	{{#foreach from=$years}}
+		{{if $id == $_POST.id_year}}
+			{{:assign selected_year=$id}}
+			{{if $start_date|strtotime <= $ts_exit && $ts_exit <= $end_date|strtotime}}
+				{{:assign ok=true}}
+				{{:break}}
+			{{/if}}
+		{{/if}}
+	{{/foreach}}
+	{{if ! $ok}}
+		{{:error message="La date choisie n'est pas dans l'exercice sélectionné !"}}
+	{{/if}}
+
+	{{:redirect to="compute_exit_data.html?immo_id=%s&amort_amount=%s&year=%s&date_mes=%s&date_debut=%s&exit_date=%s&duree_amort=%s"|args:$_GET.immo_id:$amort_amount:$selected_year:$ts_mes:$ts_debut:$ts_exit:$duree_amort}}
+{{/form}}
+
+{{:admin_header title="Sortie de bilan" custom_css="./style.css" current="module_amortissement"}}
+{{* barre de navigation *}}
+{{if ! $dialog}}
+	{{:include file="_nav.html" current="index" subsubcurrent="balance_exit"}}
+{{/if}}
+{{:form_errors}}
+
+{{* formulaire de sortie du bilan *}}
+<h3>Sortir l'immobilisation « {{$ligne_immo.label}} » du bilan</h3>
+<form method="post" action="">
+
+	<div class="informations">
+		<legend>Données de l'imobilisation</legend>
+		<dl class="describe">
+			<dt>Montant</dt>
+			<dd id="montant_immo" class="money">{{$ligne_immo.montant|money_currency:false}}</dd>
+			<dt>Date d'acquisition</dt>
+			<dd >{{$ligne_immo.date_achat|date_short}}</dd>
+			{{if $info_immo.date != null && $info_immo.date != $ligne_immo.date_achat}}
+				<dt>Date de mise en service</dt>
+				<dd>{{$info_immo.date|date_short}}</dd>
+			{{/if}}
+			{{if $info_immo.duration != null}}
+				<dt>Durée de l'amortissement</dt>
+				<dd id="duree_amort" class="num">{{$info_immo.duration}} ans</dd>
+			{{/if}}
+			<dt>Montant des amortissements</dt>
+			<dd id="montant_amort" class="money">{{$amort_amount|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+			<dt>Valeur nette résiduelle</dt>
+			<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+		</dl>
+	</div>
+	{{if $valeur_nette > 0}}
+		{{if $info_immo.date == null || $info_immo.duration == null}}
+			<fieldset>
+				<legend>Informations sur l'immobilisation</legend>
+				<dl>
+					{{if $info_immo.date == null}}
+						{{:input type="date" name="date_mes" label="Date de mise en service" help="C'est la date de première utilisation ; à renseigner uniquement si différente de la date d'acquisition"}}
+					{{/if}}
+					{{if $info_immo.duration == null}}
+						{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=1 help="La durée est nécessaire pour calculer l'amortissement complémentaire"}}
+					{{/if}}
+				</dl>
+			</fieldset>
+		{{/if}}
+	{{/if}}
+	<fieldset>
+		<legend>Informations de sortie</legend>
+		<dl>
+			{{:input type="select" default=$default_year name="id_year" label="Exercice" required=true default_empty="— Faire un choix —" options=$open_years}}
+			{{:input type="date" name="date_sortie" label="Date de sortie du bilan" required=true default=$default_exit_date}}
+		</dl>
+	</fieldset>
+
+	<p class="submit">
+		{{:button type="submit" name="proceed" label="Poursuivre" shape="right" class="main"}}
+	</p>
+</form>
+
+{{:admin_footer}}

compute_exit_data.html

@@ -0,0 +1,133 @@
+{{* -*- brindille -*- *}}
+
+{{*
+	Calculer les valeurs de la sortie et saisir le montant de la cession (optionnel)
+	paramètres :
+	- immo_id		: numéro de ligne de l'écriture d'immobilisation
+	- amort_amount	: montant des amortissements
+	- year			: exercice de la date de sortie de l'immobilisation
+	- date_mes		: datede mise en service de l'immobilisation
+	- date_debut	: date de début de la période d'amortissement complémentaire
+ 	- exit_date		: date de sortie de l'immobilisation
+	- duree_amort	: durée de l'amortiseement (optionnel)
+*}}
+
+{{#select
+	line.debit as montant,
+	trans.date as date_achat,
+	trans.label
+	FROM acc_transactions_lines AS line
+	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
+	WHERE line.id = :line_id;
+	:line_id = $_GET.immo_id|intval
+	assign="ligne_immo"
+}}
+{{else}}
+	{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
+{{/select}}
+
+{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
+{{:assign amort_comp=0}}		{{* amortissement complémentaire jqà date sortie *}}
+{{if $valeur_nette > 0}}
+	{{:assign nbjours="1+(%d-%d)/(60*60*24)"|math:$_GET.exit_date:$_GET.date_debut}}
+	{{:assign annuite="%f/%f"|math:$ligne_immo.montant:$_GET.duree_amort}}
+	{{:assign amort_comp="round(%f/365*%f, 0)"|math:$annuite:$nbjours}}
+	{{:assign amort_comp="min(%f, %f)"|math:$valeur_nette:$amort_comp}}
+{{/if}}
+
+{{* Traiter l'envoi du formulaire *}}
+{{#form on="proceed"}}
+	{{:debug post=$_POST}}
+	{{if $_POST.cession != null}}
+		{{if $_POST.montant_cession == null}}
+			{{:error message="Vous devez saisir le montant de la cession"}}
+		{{/if}}
+	{{/if}}
+
+	{{:redirect to="write_exit.html?immo_id=%s&amort_amount=%s&year=%s&date_mes=%s&date_debut=%s&exit_date=%s&duree_amort=%s&cession=%s"|args:$_GET.immo_id:$_GET.amort_amount:$_GET.year:$_GET.date_mes:$_GET.date_debut:$_GET.exit_date:$_GET.duree_amort:$_POST.montant_cession}}
+
+{{/form}}
+{{:admin_header title="Sortie du bilan" custom_css="./style.css" current="module_amortissement"}}
+
+{{* barre de navigation *}}
+{{if ! $dialog}}
+	{{:include file="_nav.html" current="index" subsubcurrent="balance_exit"}}
+{{/if}}
+
+{{:form_errors}}
+
+<h3>Sortir l'immobilisation « {{$ligne_immo.label}} » du bilan</h3>
+<form method="post" action="">
+
+	<div class="informations">
+		<legend>Données de l'imobilisation</legend>
+		<dl class="describe">
+			<dt>Montant</dt>
+			<dd id="montant_immo" class="money">{{$ligne_immo.montant|money_currency:false}}</dd>
+			<dt>Date d'acquisition</dt>
+			<dd >{{$ligne_immo.date_achat|date_short}}</dd>
+			{{if $_GET.date_mes != $ligne_immo.date_achat|strtotime}}
+				<dt>Date de mise en service</dt>
+				<dd>{{$_GET.date_mes|date:"d/m/Y"}}</dd>
+			{{/if}}
+			{{if $_GET.duree_amort != null}}
+				<dt>Durée de l'amortissement</dt>
+				<dd id="duree_amort" class="num">{{$_GET.duree_amort}} ans</dd>
+			{{/if}}
+			<dt>Montant des amortissements</dt>
+			<dd id="montant_amort" class="money">{{$_GET.amort_amount|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+			<dt>Valeur nette résiduelle</dt>
+			<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+			<dt>Date de sortie</dt>
+			<dd>{{$_GET.exit_date|date:"d/m/Y"}}</dd>
+			{{if $amort_comp > 0}}
+				<dt>Amortissement complémentaire</dt>
+				<dd class="money">{{$amort_comp|money_currency:false}} <span class="help">(jusqu'à la date de sortie)</span></dd>
+				<dt>Total des amortissements</dt>
+				<dd class="money">{{"%f+%f"|math:$_GET.amort_amount:$amort_comp|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
+				<dt>Valeur nette résiduelle</dt>
+				<dd class="money">{{"%f-%f"|math:$valeur_nette:$amort_comp|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
+			{{/if}}
+		</dl>
+	</div>
+	<fieldset>
+		<legend>Informations de sortie</legend>
+		<dl>
+			{{:input type="checkbox" value=1 name="cession" label="Cession" help="Cocher si la sortie est due à une cession" onclick="toggleHiddenAndFocus('f_cession_1', ['infos_cession'], 'f_montant_cession')"}}
+			<div id="infos_cession" class="hidden">
+				{{:input type="money" name="montant_cession" label="Montant de la cession" required=true}}
+			</div>
+		</dl>
+	</fieldset>
+
+	<p class="submit">
+		{{:button type="submit" name="proceed" label="Poursuivre" shape="right" class="main"}}
+	</p>
+
+</form>
+
+<script type="text/javascript">
+/*
+	- activer/désactiver les champs passés en paramètres
+	- donner le focus au champ de saisie du montant
+*/
+function toggleHiddenAndFocus(idcb, idfields, idinput) {
+	const cession = document.getElementById(idcb);
+	for (let id of idfields) {
+		const field = document.getElementById(id);
+		if (cession.checked) {
+			field.setAttribute("class", "");
+			document.getElementById(idinput).focus();
+		 }
+		 else {
+			 field.setAttribute("class","hidden")
+		 }
+	 }
+}
+
+(function () {
+	toggleHiddenAndFocus('f_cession_1', ['infos_cession'], 'f_montant_cession');
+})();
+</script>
+
+{{:admin_footer}}

immobilisations.html

@@ -3,11 +3,12 @@
 {{* Liste des immobilisations amortissable ou à définir *}}
 
 <section class="immobilisation">
-	{{if $amort == "amort"}}
+	{{if $amort == "encours"}}
 		<h2 class="ruler">Immobilisations en cours</h2>
-	{{else}}
+	{{elseif $amort == "fini"}}
 		<h2 class="ruler">Immobilisations amorties</h2>
 	{{/if}}
+	{{:assign nb_immo=0}}
 
 	<table class="list">
 		<thead>
@@ -19,7 +20,6 @@
 				<th class="nombre">Durée</th>
 				<th>N° compte</th>
 				<th>Compte</th>
-				<th>Projet</th>
 				<th class="actions"></th>
 			</tr>
 		</thead>
@@ -46,13 +46,11 @@
 				account.code as account_code,
 				account.label as account_label,
 				line.debit AS debit,
-				project.label as project_label,
 				trans.id_year as trans_id_year
 				FROM acc_transactions AS trans
 				INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
 				INNER JOIN acc_accounts AS account ON line.id_account = account.id
 				INNER JOIN acc_years AS years ON trans.id_year = years.id
-				LEFT JOIN acc_projects AS project ON line.id_project = project.id
 				WHERE !condition
 				ORDER BY trans.date DESC;
 				!condition=$condition
@@ -63,7 +61,7 @@
 				{{* voir si l'immo est prise en charge *}}
 				{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
 					{{:assign duration=$duration}}
-					{{if $noamort}}
+					{{if $status == "ignored"}}
 						{{:assign amortissable="non"}}
 					{{else}}
 						{{:assign amortissable="oui"}}
@@ -74,6 +72,32 @@
 				{{if $amortissable == "non"}}
 					{{:continue}}
 				{{/if}}
+
+				{{* voir s'il existe une écriture qui solde l'immobilisation *}}
+				{{:assign ignore=false}}
+				{{#select
+						line.id AS line,
+						line.id_transaction AS trans,
+						line.debit,
+						line.label,
+						line2.id AS line2,
+						line2.id_transaction AS trans2,
+						line2.credit,
+						line2.label
+					FROM acc_transactions_lines AS line
+					INNER JOIN acc_accounts AS acc ON acc.id = line.id_account
+					INNER JOIN acc_transactions_lines AS line2 ON line2.id_account = acc.id
+					WHERE
+						line.id = :line_id
+						AND line2.credit = line.debit;
+					:line_id = $immo_id|intval
+					}}
+					{{:assign ignore=true}}
+				{{/select}}
+				{{if $ignore}}
+					{{:continue}}
+				{{/if}}
+
 				{{* voir s'il existe des écritures d'amortissement associées *}}
 				{{#select
 					sum(l_amort.credit) as amort_amount,
@@ -98,7 +122,7 @@
 					AND
 						account.code LIKE '28%';
 					:line_id = $immo_id|intval
-					}}
+				}}
 					{{if $amort_amount == null}}
 						{{:assign exist_amort=false}}
 						{{:assign amort_amount=0}}
@@ -107,12 +131,15 @@
 						{{:assign exist_amort=true}}
 					{{/if}}
 				{{/select}}
-				{{* immo amortie ? *}}
+
-				{{if $amort == "amort" && $amort_amount >= $debit ||
+				{{* classement par onglet *}}
-					 $amort == "fini" && $amort_amount < $debit
+				{{if $amort == "encours" && $amort_amount >= $debit ||
+					 $amort == "fini" && $amort_amount < $debit ||
+					 $amortissable == "nsp" && ! $exist_amort
 				}}
 					{{:continue}}
 				{{/if}}
+				{{:assign nb_immo="%d+1"|math:$nb_immo}}
 			<tr>
 				<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
 				<td>{{$trans_date|date_short}}</td>
@@ -121,33 +148,40 @@
 				<td class="money">{{if $duration != null}}{{$duration}}{{/if}}</td>
 				<td><a href={{$compte_url}}>{{$account_code}}</a></td>
 				<td>{{$account_label}}</td>
-				<td>{{$project_label}}</td>
 				<td class="actions">
-					{{if ! $exist_amort && $duration == null}}
+					{{if ! $exist_amort}}
 						{{:linkbutton
-						label="Ajouter infos"
-						href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id
-						shape="help"
-						target="_dialog"
-						}}
-					{{else}}
-						{{if ! $exist_amort}}
-							{{:linkbutton
 							label="Modifier infos"
 							href="modif_infos.html?immo_id=%s&amort=1"|args:$immo_id
-							shape="help"
+							shape="settings"
 							target="_dialog"
-							}}
+						}}
-						{{/if}}
+					{{elseif $amortissable == "nsp"}}
 						{{:linkbutton
-							label="Amortissements"
+							label="Ajouter infos"
-							href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort
+							href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id
-							shape="table"
+							shape="settings"
+							target="_dialog"
 						}}
 					{{/if}}
+					{{if $amort == "encours" || $amort == "fini"}}
+						{{:linkbutton
+							label="Sortir du bilan"
+							href="balance_sheet_exit.html?immo_id=%s"|args:$immo_id
+							shape="export"
+						}}
+					{{/if}}
+					{{:linkbutton
+						label="Amortissements"
+						href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort
+						shape="table"
+					}}
 				</td>
 			</tr>
 			{{/select}}
 		</tbody>
 	</table>
+	{{if $nb_immo == 0}}
+		<p class="block alert">Aucune immobilisation</p>
+	{{/if}}
 </section>

immobilisations_autres.html

@@ -0,0 +1,129 @@
+{{* -*- brindille -*- *}}
+
+{{* Liste des immobilisations non amortissables ou non (encore) gérées *}}
+
+<section class="immobilisation">
+	<h2 class="ruler">Autres immobilisations</h2>
+
+	<table class="list">
+		<thead>
+			<tr>
+				<th>N°</th>
+				<th>Date</th>
+				<th>Libellé</th>
+				<th class="nombre">Montant</th>
+				<th>N° compte</th>
+				<th>Compte</th>
+				<th class="actions"></th>
+			</tr>
+		</thead>
+		<tbody>
+
+			{{* lister les immobilisations *}}
+			{{:read file="./defaut.json" assign="config_json"}}
+			{{:assign config_defaut=$config_json|json_decode}}
+			{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
+			{{:assign condition="("}}
+			{{#foreach from=$prefix_array item="code"}}
+				{{:assign code=$code|cat:"%"|quote_sql}}
+				{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
+			{{/foreach}}
+			{{:assign condition=$condition|cat:"0)"}}
+			{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
+
+			{{#select
+				trans.id as trans_id,
+				trans.label as trans_label,
+				trans.date as trans_date,
+				line.id as immo_id,
+				account.id as account_id,
+				account.code as account_code,
+				account.label as account_label,
+				line.debit AS debit,
+				trans.id_year as trans_id_year
+				FROM acc_transactions AS trans
+				INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
+				INNER JOIN acc_accounts AS account ON line.id_account = account.id
+				INNER JOIN acc_years AS years ON trans.id_year = years.id
+				WHERE !condition
+				ORDER BY trans.date DESC;
+				!condition=$condition
+			}}
+				{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
+				{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
+				{{* voir si l'immo est prise en charge *}}
+				{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
+					{{:assign status=$status}}
+				{{else}}
+					{{:assign status="nsp"}}
+				{{/load}}
+				{{if $status != "ignored" && $status != "nsp"}}
+					{{:continue}}
+				{{/if}}
+				{{*:debug immo_id=$immo_id status=$status*}}
+
+				{{* voir s'il existe des écritures d'amortissement associées *}}
+				{{#select
+					sum(l_amort.credit) as amort_amount,
+					CASE links.id_related = t_immo.id
+						WHEN true THEN links.id_transaction
+						WHEN false THEN links.id_related
+					END as amort_trans_id
+					FROM acc_transactions_lines as l_immo
+					INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
+					INNER JOIN acc_transactions_links as links
+					ON (
+						t_immo.id = links.id_transaction
+						OR
+						t_immo.id = links.id_related
+					)
+					INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
+					INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
+					WHERE
+						l_immo.id = :line_id
+					AND
+						l_amort.credit <> 0
+					AND
+						account.code LIKE '28%';
+					:line_id = $immo_id|intval
+				}}
+					{{if $amort_amount != null}}
+						{{:assign ignore=true}}
+					{{else}}
+						{{:assign ignore=false}}
+					{{/if}}
+				{{/select}}
+
+				{{if $ignore}}
+					{{:continue}}
+				{{/if}}
+
+			<tr>
+				<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
+				<td>{{$trans_date|date_short}}</td>
+				<td>{{$trans_label}}</td>
+				<td class="money">{{"%f"|math:$debit|money:false}}</td>
+				<td><a href={{$compte_url}}>{{$account_code}}</a></td>
+				<td>{{$account_label}}</td>
+				<td class="actions">
+					{{if $status == "nsp"}}
+						{{:linkbutton
+							label="Ajouter infos"
+							href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id
+							shape="settings"
+							target="_dialog"
+						}}
+					{{else}}
+						{{:linkbutton
+							label="Modifier infos"
+							href="modif_infos.html?immo_id=%s&amort=0"|args:$immo_id
+							shape="help"
+							target="_dialog"
+						}}
+					{{/if}}
+				</td>
+			</tr>
+			{{/select}}
+		</tbody>
+	</table>
+</section>

immobilisations_non.html

@@ -20,12 +20,13 @@
 		</thead>
 		<tbody>
 
-			{{#load type="immo" where="$$.noamort = true"}}
+			{{#load type="immo" where="$$.status = 'ignored'"}}
 				{{:assign var="lines." value="'%s'"|args:$line}}
 			{{/load}}
 			{{:assign lines=$lines|implode:","}}
 			{{:assign lines="("|cat:$lines|cat:")"}}
 			{{:assign condition="line.id IN %s"|args:$lines}}
+{{:debug condition=$condition}}
 			{{#select
 				trans.id as trans_id,
 				trans.label as trans_label,

index.html

@@ -3,7 +3,7 @@
 
 {{* barre de navigation *}}
 {{if $_GET.amort == null}}
-	{{:assign amort="amort"}}
+	{{:assign amort="encours"}}
 {{else}}
 	{{:assign amort=$_GET.amort}}
 {{/if}}
@@ -34,7 +34,7 @@
 		{{:delete key=$key}}
 	{{/select}}
 
-	{{* supprimer les documents correspondant à une écriture de la balance d'ouverture *}}
+	{{* supprimer les documents correspondant à une écriture de la balance d'ouverture
 	{{#select
 		line.id as line_id,
 		trans.status
@@ -45,11 +45,14 @@
 		}}
 		{{:delete key=$key}}
 	{{/select}}
+	 *}}
 {{/load}}
 
-{{if $amort == "no_amort"}}
+{{if $amort == "autres"}}
-	{{:include file="./immobilisations_non.html"}}
+	{{:include file="./immobilisations_autres.html"}}
-{{else}}
+{{elseif $amort == "archive"}}
+	{{:include file="archives.html"}}
+{{elseif $amort == "encours" || $amort == "fini"}}
 	{{:include file="./immobilisations.html"}}
 {{/if}}
 

modif_infos.html

@@ -30,7 +30,7 @@
 		{{* ne pas amortir *}}
 		{{:assign duration=0}}
 		{{:assign date_debut=$ligne_immo.date_achat|parse_date}}
-		{{:assign noamort=true}}
+		{{:assign status="ignored"}}
 	{{else}}
 		{{* vérifier que la date d'acquisition est antérieure à la date de mise en service *}}
 		{{:assign date_debut=$_POST.date_mes|or:$ligne_immo.date_achat|parse_date}}
@@ -43,7 +43,7 @@
 		{{if $duration <= 0}}
 			{{:error message="Erreur : la durée d'amortissement doit être strictement positive"}}
 		{{/if}}
-		{{:assign noamort=false}}
+		{{:assign status="managed"}}
 	{{/if}}
 
 	{{* enregistrer les infos modifiées de l'immobilisation *}}
@@ -54,13 +54,13 @@
 		line=$immo_id
 		duration=$duration
 		date=$date_debut
-		noamort=$noamort
+		status=$status
 	}}
 
 	{{if $_POST.no_amort}}
-		{{:assign amort=0}}
+		{{:assign amort="autres"}}
 	{{else}}
-		{{:assign amort=1}}
+		{{:assign amort="encours"}}
 	{{/if}}
 	{{:redirect force="index.html?ok=1&msg=infos&amort=%s"|args:$amort}}
 {{else}}
@@ -81,7 +81,12 @@
 	<fieldset id="infos_immo">
 		<legend></legend>
 		<dl>
-			{{:input id="no_amort" type="checkbox" value=1 name="no_amort" label="Ne pas amortir" default=$checked help="Cocher pour ne pas amortir" onclick="toggleInputs('infos_immo','f_no_amort_1')"}}
+			{{if $checked}}
+				{{:assign helptext = "Dé-cocher pour amortir"}}
+			{{else}}
+				{{:assign helptext = "Cocher pour ne pas amortir"}}
+			{{/if}}
+				{{:input id="no_amort" type="checkbox" value=1 name="no_amort" label="Ne pas amortir" default=$checked help=$helptext onclick="toggleInputs('infos_immo','f_no_amort_1')"}}
 			{{:input type="date" name="date_mes" label="Date de mise en service" default=$info_immo.date disabled=$disabled help="à renseigner uniquement si différente de la date d'acquisition"}}
 			{{:input type="number" name="duree" label="Durée d'amortissement" default=$info_immo.duration required=true min=1 disabled=$disabled}}
 		</dl>

save_amort.html

@@ -1,26 +1,135 @@
 {{* -*- brindille -*- *}}
 
-{{:admin_header title="Ajout amortissement" current="module_amortissement"}}
+{{*
+	Créer une écriture d'amortissement
+	@param immo_id : id de la ligne d'immobilisation
+*}}
 
-{{* barre de navigation *}}
+{{* Infos de l'immobilisation *}}
-{{if ! $dialog}}
+{{#select
-	{{:include file="_nav.html" current="amortization"}}
+	line.id as immo_id,
+	line.id_account as account_id,
+	line.debit as montant,
+	line.id_project as project_id,
+	trans.id as trans_id,
+	trans.label,
+	trans.date,
+	y.id as year_id,
+	y.start_date,
+	y.end_date,
+	project.label as project_label
+	FROM acc_transactions_lines AS line
+	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
+	INNER JOIN acc_years AS y ON trans.id_year = y.id
+	LEFT JOIN acc_projects AS project ON line.id_project = project.id
+	WHERE line.id = :line_id;
+	:line_id = $_GET.immo_id|intval
+	assign=ligne_immo
+	}}
+{{else}}
+	{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
+{{/select}}
+{{:assign date_debut=$ligne_immo.date}}
+
+{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
+	{{:assign duree=$duration}}
+	{{:assign date_debut=$date}}
+{{else}}
+	{{:error message="Vous devez renseigner la date de mise en service et la durée d'immobilisation"}}
+{{/load}}
+
+{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
+{{#select
+	SUM(l_amort.credit) as amort_amount,
+	l_amort.label as amort_label,
+	l_amort.id as amort_line_id,
+	CASE WHEN links.id_related = t_immo.id
+		THEN links.id_transaction
+		ELSE links.id_related
+	END as amort_trans_id,
+	MAX(trans.date) as amort_date,
+	COUNT(trans.id) as amort_number,
+	trans.label as trans_label,
+	trans.id_year as amort_year,
+	account.id as account_id,
+	account.code as account_code,
+	account.label as account_label
+	FROM acc_transactions_lines as l_immo
+	INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
+	INNER JOIN acc_transactions_links as links
+		ON (t_immo.id = links.id_transaction
+			OR
+			t_immo.id = links.id_related)
+	INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
+	INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
+	INNER join acc_accounts as account on l_amort.id_account = account.id
+	WHERE l_immo.id = :line_id AND account.code LIKE '28%'
+	ORDER BY trans.date DESC LIMIT 1;
+	:line_id = $_GET.immo_id|intval
+	assign=amort_line
+}}
+{{/select}}
+
+{{if $amort_line.amort_number == 0}}
+	{{* 1er amortissement *}}
+	{{*	déterminer le compte d'amortissement en fonction du compte d'immobilisation *}}
+	{{#select code, label from acc_accounts where id = :id; :id=$ligne_immo.account_id assign=amort_account}}
+	{{/select}}
+	{{:include
+		file="./_get_amort_code.html"
+		code_immo=$amort_account.code
+		keep="code_amort"
+	}}
+	{{:assign var=amort_label value="Amortissement %s"|args:$amort_account.label}}
+	{{:assign var=libelle value="Amortissement %s"|args:$ligne_immo.label}}
+{{else}}
+	{{* amortissements suivants *}}
+	{{:assign date_debut=$amort_line.amort_date|strtotime}}
+	{{:assign date_debut="%d+(60*60*24)"|math:$date_debut|date:"Y-m-d"}}
+	{{:assign var=code_amort value=$amort_line.account_code}}
+	{{:assign var=amort_label value=$amort_line.account_label}}
+	{{:assign var=libelle value=$amort_line.amort_label}}
 {{/if}}
 
+{{*
+	lister les exercices qui englobent la date de mise en service de l'immo
+	ou la date du dernier amortissement
+*}}
+{{:assign msg_years=""}}
+{{#years closed=false order="start_date" where="start_date <= :debut AND :debut <= end_date"
+	:debut=$date_debut assign=years.}}
+	{{if $amort_line.amort_number == 0}}
+		{{:assign ts_debut=$date_debut|strtotime}}
+	{{else}}
+		{{:assign ts_debut=$start_date|strtotime}}
+	{{/if}}
+	{{:assign ts_fin=$end_date|strtotime}}
+	{{:assign debut=$start_date|date_short}}
+	{{:assign fin=$end_date|date_short}}
+	{{:assign var="open_years.%d"|args:$id value=$label|cat:" (du "|cat:$debut|cat:" au "|cat:$fin|cat:")"}}
+	{{:assign var="years_data.%d"|args:$id value=$ts_debut|cat:" "|cat:$ts_fin}}
+	{{:assign msg_years=$msg_years|cat:"\n"|cat:" - "|cat:$label|cat:" : "|cat:$debut|cat:" à "|cat:$fin}}
+{{else}}
+	{{:error message="Aucun exercice ouvert pour enregistrer un amortissement"}}
+{{/years}}
+
 {{* Traiter l'envoi du formulaire *}}
 {{#form on="save"}}
-
+	{{* vérifier que la date est située dans un exercice compatible *}}
-	{{* vérifier que la date est située dans un exercice ouvert *}}
+	{{:assign ts_date = $_POST.date_amort|parse_date|strtotime}}
-	{{:include
+	{{:assign ok=false}}
-		file="_check_date.html"
+	{{#foreach from=$years}}
-		date=$_POST.date
+		{{if $id == $_POST.id_year}}
-		keep="open_years, selected_year, selected_chart"
+			{{:assign selected_chart=$id_chart}}
-	}}
+			{{if $start_date|strtotime <= $ts_date && $ts_date <= $end_date|strtotime}}
-
+				{{:assign ok=true}}
-	{{if $selected_year == null}}
+				{{:break}}
-		{{:error message="La date choisie n'est dans aucun exercice ouvert !!\nExercices ouverts : %s"|args:$open_years}}
+			{{/if}}
+		{{/if}}
+	{{/foreach}}
+	{{if ! $ok}}
+		{{:error message="La date choisie n'est dans aucun exercice compatible !\nExercices compatibles : %s"|args:$msg_years}}
 	{{/if}}
-
 	{{* déterminer le numéro des comptes au cas où la clé serait un identifiant *}}
 	{{:include
 		file="_get_codes.html"
@@ -34,7 +143,6 @@
 		keep="account_code"
 	}}
 	{{:assign credit_account=$account_code}}
-
 	{{* vérifier :
 		- que le compte d'amortissement débute par un préfixe correct (280, 281, ...)
 		- est présent dans le PC de l'exercice correspondant à la date
@@ -59,21 +167,19 @@
 		prefix_array=$amort_array
 		keep="account_ok"
 	}}
-
 	{{if $account_ok == null}}
 		{{:assign compte=$credit_account|implode:""}}
 		{{:redirect url="add_account.html?account=%s&chart=%s&immo_id=%s"|args:$compte:$selected_chart:$_GET.immo_id}}
 	{{/if}}
 
 	{{* vérifier que le montant ne dépasse pas le solde restant *}}
-	{{if $_POST.montant|trim|money_int > $_GET.solde|intval}}
+	{{:assign solde="%d-%d"|math:$ligne_immo.montant:$amort_line.amort_amount}}
-		{{:assign solde=$_GET.solde|money_raw}}
+	{{if $_POST.montant|trim|money_int > $solde|intval}}
+		{{:assign solde=$solde|money_raw}}
 		{{:error message="Le montant indiqué « %s » dépasse le solde à amortir « %s »"|args:$_POST.montant:$solde}}
 	{{/if}}
 
 	{{* enregistrer l'écriture *}}
-	{{:assign var="linked_transactions." value=$_GET.trans_id}}
-
 	{{:assign
 		var="lines."
 		debit=$_POST.montant
@@ -88,66 +194,61 @@
 		id_project=$_GET.project_id
 		label=$_POST.designation
 	}}
-
 	{{:api
 		method="POST"
 		path="accounting/transaction"
 		assign="result"
 		assign_code="result_code"
-		id_year=$selected_year
+		id_year=$_POST.id_year
 		type="advanced"
-		date=$_POST.date
+		date=$_POST.date_amort
 		label=$_POST.designation
 		lines=$lines
-		linked_transactions=$_GET.trans_id|intval
+		linked_transactions=$ligne_immo.trans_id|intval
 	}}
 
 	{{:redirect force="amortization.html?immo_id=%s&ok=1&msg=amortissement"|args:$_GET.immo_id}}
 {{/form}}
 
+{{:admin_header title="Ajout amortissement" current="module_amortissement"}}
+
+{{* barre de navigation *}}
+{{if ! $dialog}}
+	{{:include file="_nav.html" current="index" subcurrent="encours" subsubcurrent="amortization"}}
+{{/if}}
+
 {{:form_errors}}
 
-{{* Préparer les infos pour le formulaire *}}
+{{:assign var=selected_year value=$years.0.id}}
+{{:assign var=date_amort value=$years.0.end_date}}
+{{:include file="_calcul_dates.html" date_debut=$date_debut date_fin=$date_amort keep="nbjours"}}
+
+{{* montant de l'amortissement *}}
+{{:assign montant_amort="%f/%f/365*%d"|math:$ligne_immo.montant:$duree:$nbjours|intval}}
+{{:assign montant_amort="min(%f, %d-%d)"|math:$montant_amort:$ligne_immo.montant:$amort_line.amort_amount}}
 {{:assign var="debit_account.6811" value="6811 — Dot. aux amortissements des immobilisations"}}
+{{:assign var="credit_account.%s"|args:$code_amort value="%s — "|args:$code_amort|cat:$amort_label}}
 
-{{*
+{{* -------------------------------------------------------------------------------- *}}
-	déterminer le compte d'amortissement en fonction du compte
-    d'immobilisation => ajouter un 8 après le 2 de tête
-*}}
-{{#select code, label from acc_accounts where id = :id; :id=$_GET.account assign=amort_account}}{{/select}}
-{{:include
-	file="./_get_amort_code.html"
-	code_immo=$amort_account.code
-	keep="code_amort"
-}}
-{{:assign var="credit_account.%s"|args:$code_amort value="%s — Amortissements "|args:$code_amort|cat:$amort_account.label}}
 
-{{#select
+<div id="f_erreur" class="hidden">
-	id,
+	<p class="block error">La date saisie n'est pas dans l'exercice choisi !</p>
-	label,
+</div>
-	end_date as date_amort
-	from acc_years where id=:id;
-	:id=$_GET.year assign=year
-	}}
-{{/select}}
-
-{{#years status=false}}
-	{{:assign var="open_years.%d"|args:$id value=$label}}
-{{/years}}
 
 <form method="post" action="">
 	<fieldset class="ajout_amort">
 		<legend>Ajouter une écriture d'amortissement</legend>
 		<dl>
-			{{:input type="date" name="date" label="Date" required=true default=$year.date_amort|date_short}}
+			{{:input type="select" default=$selected_year name="id_year" label="Exercice" required=true default_empty="— Faire un choix —" options=$open_years}}
-			{{:input type="text" name="designation" label="Désignation" required=true default=$_GET.label}}
+			{{:input type="date" name="date_amort" label="Date" required=true default=$date_amort|date_short}}
-			{{:input type="money" name="montant" label="Montant" required=true default=$_GET.amount}}
+			{{:input type="text" name="designation" label="Désignation" required=true default=$libelle}}
+			{{:input type="money" name="montant" label="Montant" required=true default=$montant_amort}}
 			{{:input
 				type="list"
 				name="debit_account"
 				label="Compte de débit"
 				required=true
-				target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"68*":$year.id
+				target="!acc/charts/accounts/selector.php?codes=%s&id_year=%d"|args:"68*":$selected_year
 				default=$debit_account
 			}}
 			{{:input
@@ -155,9 +256,15 @@
 				name="credit_account"
 				label="Compte d'amortissement (280xx ou 281xx)"
 				required=true
-				target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$year.id
+				target="!acc/charts/accounts/selector.php?codes=%s&id_year=%d"|args:"28*":$selected_year
 				default=$credit_account
 			}}
+			<div id="donnees" class="hidden">
+				{{:input type="text" name="montant_immo" default=$ligne_immo.montant}}
+				{{:input type="text" name="duree_amort" default=$duree}}
+				{{:input type="text" name="somme_amort" default=$amort_line.amort_amount}}
+				{{:input type="select" name="years_data" options=$years_data}}
+			</div>
 		</dl>
 	</fieldset>
 
@@ -166,3 +273,48 @@
 	</p>
 </form>
 {{:admin_footer}}
+
+<script type="text/javascript" src="scripts.js"></script>
+<script type="text/javascript">
+
+/*
+	afficher la date de fin de l'exercice choisi
+	mettre à jour le numéro d'exercice dans les sélecteur de comptes
+	recalculer le montant de l'amortissement
+*/
+function redisplayData(evt,
+					f_immo         = 'f_montant_immo',
+					f_duree        = 'f_duree_amort',
+					f_amort        = 'f_somme_amort',
+					f_years_data   = 'f_years_data',
+					f_years_select = 'f_id_year',
+					f_date         = 'f_date_amort',
+					f_montant      = 'f_montant',
+					f_erreur	   = 'f_erreur'
+)
+{
+	setDateEnd(f_years_select, f_date, f_years_data);
+	setSelectorYear(['credit_account', 'debit_account'], f_years_select);
+	displayAmort(f_immo, f_duree, f_amort, f_years_data, f_years_select, f_montant, f_erreur);
+}
+
+function redisplayAmort(evt,
+					f_immo         = 'f_montant_immo',
+					f_duree        = 'f_duree_amort',
+					f_amort        = 'f_somme_amort',
+					f_years_data   = 'f_years_data',
+					f_years_select = 'f_id_year',
+					f_date         = 'f_date_amort',
+					f_montant      = 'f_montant',
+					f_erreur	   = 'f_erreur'
+)
+{
+	displayAmort(f_immo, f_duree, f_amort, f_years_data, f_years_select, f_montant, f_erreur, f_date);
+}
+
+(function () {
+	setDateEnd('f_id_year', 'f_date_amort', 'f_years_data');
+	document.getElementById('f_id_year').onchange = redisplayData;
+	document.getElementById('f_date_amort').onchange = redisplayAmort;
+	})();
+</script>

schema.json

@@ -19,8 +19,9 @@
 			"type" : ["string", "null"],
 			"format" : "date"
 		},
-		"noamort" : {
+		"status" : {
-			"type" : ["null", "boolean"]
+			"type" : ["string", "null"],
+			"enum" : ["managed", "archived", "ignored"]
 		}
 	},
 	"required": ["type", "line", "duration", "date"]

scripts.js

@@ -0,0 +1,141 @@
+// activer/désactiver les champs passés en paramètres
+function toggleInputs(idcb, idfields) {
+	const elem = document.getElementById(idcb);
+	for (let id of idfields) {
+		const field = document.getElementById(id);
+		if (elem.checked) {
+			field.removeAttribute("disabled");
+		}
+		else {
+			field.setAttribute("disabled","disabled");
+		}
+	}
+}
+
+function toggleVisibility(idcheck, fields) {
+	const elem = document.getElementById(idcheck);
+	for (let id of fields) {
+		const field = document.getElementById(id);
+		if (elem.checked) {
+			field.setAttribute('class', '');
+		} else {
+			field.setAttribute('class', 'hidden');
+		}
+	}
+}
+
+// fixer l'exercice des sélecteurs de compte
+function setAccountYear(button_names, id_year) {
+	for (const name of button_names) {
+		const button = document.querySelector("button[data-name=" + name + "]");
+		const b_value = button.value;
+		const new_value = b_value.replace(/id_year=\d+/, 'id_year=' + id_year);
+		button.setAttribute('value', new_value);
+	}
+}
+
+/**
+ * renvoyer la valeur en secondes d'une date au format j/m/a
+ * @param {string} date
+ */
+function str2sec(date) {
+	const jma = date.split('/');
+	const dd = new Date(jma[2], jma[1]-1, jma[0]);
+	return dd.getTime()/1000;
+}
+
+// renvoyer la valeur en secondes d'un champ date
+function getDate(idelem) {
+	return str2sec(document.getElementById(idelem).value);
+}
+
+// (unused) désactiver les options du sélecteur qui ne sont pas dans un tableau de valeurs
+function disableOptions(idSelect, init, values) {
+	for (let i = init; i < idSelect.options.length; ++i) {
+		const choix = idSelect.options[i];
+		if (! values.includes(choix.value)) {
+			choix.setAttribute('disabled', 'true');
+			choix.removeAttribute('selected');
+		}
+	}
+}
+
+// afficher la date de fin de l'exercice choisi
+function setDateEnd(id_exercices, id_date, id_years) {
+	const selected_year = document.getElementById(id_exercices).value;
+	if (selected_year == '') {
+		document.getElementById(id_date).value = '';
+		return;
+	}
+	const years_data = document.getElementById(id_years);
+	for (const choix of years_data.options) {
+		if (choix.value == selected_year) {
+			const epox = choix.text.split(' ');
+			const date_fin = new Date(epox[1] * 1000);
+			document.getElementById(id_date).value = date_fin.toLocaleDateString();
+			break;
+		}
+	}
+}
+
+// renvoyer la valeur numérique d'un montant formaté en €
+function getNumber(text) {
+	return Number(text.replace(/ /g, '').replace(/,/, '.').replace(/€/, ''));
+}
+
+// calculer le montant d'un amortissement
+// @param montant immo
+// @param durée immo (années)
+// @param somme amortissements
+// @param date début
+// @param date de fin
+// @result montant de l'amortissement
+function computeAmort(montant_immo, duree_immo, somme_amort, date_debut, date_fin) {
+	const nbjours = 1 + (date_fin - date_debut) / (60*60*24);
+	return Math.round(Math.min(montant_immo / duree_immo / 365 * nbjours, montant_immo - somme_amort));
+}
+
+// calculer et afficher le montant de l'amortissement
+function displayAmort(id_immo, id_duree, id_amort, id_years, id_exercices, id_montant, id_erreur, id_date=null)
+{
+	const div_erreur = document.getElementById(id_erreur);
+	div_erreur.setAttribute('class', 'hidden');
+//	document.getElementById(id_erreur).setAttribute('class', 'hidden');
+	let case_montant = document.getElementById(id_montant);
+	const selected_year = document.getElementById(id_exercices).value;
+	if (selected_year == '') {
+		case_montant.value = '';
+		return;
+	}
+	const years_data = document.getElementById(id_years);
+	let date_debut, date_fin;
+	for (const choix of years_data.options) {
+		if (choix.value == selected_year) {
+			const epox = choix.text.split(' ');
+			date_debut = epox[0];
+			date_fin = epox[1];
+			break;
+		}
+	}
+	if (id_date != null) {
+		const date_choisie = str2sec(document.getElementById(id_date).value);
+		console.log("date_choisie = " + date_choisie + ", date_debut=" + date_debut + ", date_fin = " + date_fin);
+		if (date_debut <= date_choisie && date_choisie <= date_fin) {
+			date_fin = date_choisie;
+		} else {
+			div_erreur.setAttribute('class', '');
+//			document.getElementById(id_erreur).setAttribute('class', '');
+		}
+	}
+	const montant_immo = Number(document.getElementById(id_immo).value);
+	const duree_immo = Number(document.getElementById(id_duree).value);
+	const somme_amort = Number(document.getElementById(id_amort).value);
+	const montant_amort = computeAmort(montant_immo, duree_immo, somme_amort, date_debut, date_fin);
+	case_montant.value = montant_amort/100;
+	case_montant.innerText = montant_amort;
+}
+
+function setSelectorYear(button_names, f_years_selector) {
+	const selected_year = document.getElementById(f_years_selector).value;
+	setAccountYear(button_names, selected_year);
+}

style.css

@@ -17,3 +17,27 @@ h2[class="aide"], h3[class="aide"] {
 	margin-top: 0.5em;
 	margin-bottom: 0.5em;
 }
+
+.informations {
+	margin-top : 0.5em;
+	margin-bottom : 0.5em;
+	padding : 0.5em;
+}
+
+.informations legend {
+	font-weight: bold;
+	border-bottom : solid 1px var(--gLightBorderColor);
+	margin-bottom : 0.5em;
+}
+
+.informations dt::after {
+	content: ' :';
+}
+
+.informations dl.describe > dt {
+	margin-right: 0;
+}
+
+nav.amort aside {
+	margin-top : 0;
+}

write_exit.html

@@ -0,0 +1,536 @@
+{{* -*- brindille -*- *}}
+
+{{*
+	Enregistrer les écritures de sortie du bilan
+	paramètres :
+	- immo_id		: numéro de ligne de l'écriture d'immobilisation
+	- amort_amount	: montant des amortissements
+	- year			: exercice de la date de sortie de l'immobilisation
+	- date_mes		: date de mise en service de l'immobilisation
+	- date_debut	: date de début de la période d'amortissement complémentaire
+	- exit_date		: date de sortie de l'immobilisation
+	- duree_amort	: durée de l'amortiseement (optionnel)
+	- cession		: montant de la cession (optionnel)
+*}}
+
+{{#select
+	line.debit as montant,
+	line.id_transaction,
+	line.id_account,
+	trans.date as date_achat,
+	trans.label,
+	id_project
+	FROM acc_transactions_lines AS line
+	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
+	WHERE line.id = :immo_id;
+	:immo_id = $_GET.immo_id|intval
+	assign="ligne_immo"
+}}
+{{/select}}
+
+{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
+{{/load}}
+
+{{* date de début de l'exercice *}}
+{{#select start_date FROM acc_years WHERE id = :year_id; :year_id = $_GET.year}}
+	{{*:assign date_debut=$start_date*}}
+{{/select}}
+
+{{*if $date_debut < "2025-01-01"*}}
+	{{:assign vnc_code=675}}
+	{{:assign cession_code=775}}
+{{*
+{{else}}
+	{{:assign vnc_code=657}}
+	{{:assign cession_code=757}}
+{{/if}}
+*}}
+
+{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
+{{:assign amort_comp=0}}		{{* amortissement complémentaire jqà date sortie *}}
+{{:assign amort_except=0}}		{{* amortissement exceptionnel jqà date fin amortissement *}}
+{{if $valeur_nette > 0}}
+	{{:assign nbjours="1+(%d-%d)/(60*60*24)"|math:$_GET.exit_date:$_GET.date_debut}}
+	{{:assign annuite="%f/%f"|math:$ligne_immo.montant:$_GET.duree_amort}}
+	{{:assign amort_comp="round(%f/365*%f, 0)"|math:$annuite:$nbjours}}
+	{{:assign amort_comp="min(%f, %f)"|math:$valeur_nette:$amort_comp}}
+
+	{{if $_GET.cession == null}}
+		{{:assign amort_except="%f-%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount:$amort_comp}}
+	{{/if}}
+{{/if}}
+
+{{if $_GET.cession == null}}
+	{{:assign montant_cession=0}}
+{{else}}
+	{{:assign montant_cession="%f*100"|math:$_GET.cession}}
+{{/if}}
+
+{{* TODO : faut-il forcer les 3 sélecteurs de compte d'amortissement à avoir toujours la même valeur ? *}}
+
+
+{{* Traiter l'envoi du formulaire *}}
+{{#form on="save"}}
+{{*
+	{{if $_POST.amort_comp_account != null}
+		{{:assign account=$_POST.amort_comp_account}}
+	{{elseif $_POST.amort_except_account != null}
+		{{:assign account=$_POST.amort_except_account}}
+	{{elseif $_POST.amort_sortie_account != null}
+		{{:assign account=$_POST.amort_sortie_account}}
+	{{/if}}
+*}}
+	{{:assign account=$_POST.amort_sortie_account}}
+
+	{{:include
+		file="_get_codes.html"
+		account=$account
+		keep="account_code"
+	}}
+	{{:assign amort_account=$account_code|keys|key:0}}
+
+	{{if $valeur_nette > 0}}
+		{{* immo non totalement amortie *}}
+
+		{{* lignes d'écriture de l'amortissement complémentaire *}}
+		{{:include
+			file="_get_codes.html"
+			account=$_POST.comp_account
+			keep="account_code"
+		}}
+		{{:assign comp_account=$account_code|keys|key:0}}
+
+		{{:assign libelle="Amortissement complémentaire "|cat:$ligne_immo.label}}
+		{{:assign
+			var="lines."
+			debit="%f/100"|math:$amort_comp
+			account=$comp_account
+			id_project=$ligne_immo.id_project
+			label=$libelle
+		}}
+		{{:assign
+			var="lines."
+			credit="%f/100"|math:$amort_comp
+			account=$amort_account
+			id_project=$ligne_immo.id_project
+			label=$libelle
+		}}
+		{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_comp}}
+
+		{{if $_GET.cession == null && $amort_except > 0}}
+			{{* lignes d'écriture de l'amortissement exceptionnel *}}
+			{{:include
+				file="_get_codes.html"
+				account=$_POST.except_account
+				keep="account_code"
+			}}
+			{{:assign except_account=$account_code|keys|key:0}}
+			{{:assign libelle="Amortissement exceptionnel "|cat:$ligne_immo.label}}
+			{{:assign
+				var="lines."
+				debit="%f/100"|math:$amort_except
+				account=$except_account
+				id_project=$ligne_immo.id_project
+				label=$libelle
+			}}
+			{{:assign
+				var="lines."
+				credit="%f/100"|math:$amort_except
+				account=$amort_account
+				id_project=$ligne_immo.id_project
+				label=$libelle
+				}}
+			{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_except}}
+		{{/if}}
+
+		{{:api
+			method="POST"
+			path="accounting/transaction"
+			assign="result"
+			assign_code="result_code"
+			id_year=$_GET.year
+			type="advanced"
+			date=$_GET.exit_date
+			label="Amortissement final "|cat:$ligne_immo.label
+			lines=$lines
+			linked_transactions=$ligne_immo.id_transaction
+		}}
+	{{/if}}
+
+	{{* écriture de sortie du bilan *}}
+	{{:assign libelle="Sortie du bilan de "|cat:$ligne_immo.label}}
+	{{:assign lines=null}}
+	{{:assign
+		var="lines."
+		id_account=$ligne_immo.id_account
+		credit="%f/100"|math:$ligne_immo.montant
+		id_project=$ligne_immo.id_project
+		label=$libelle
+	}}
+	{{:assign
+		var="lines."
+		account=$amort_account
+		debit="(%f-%f)/100"|math:$ligne_immo.montant:$valeur_nette
+		id_project=$ligne_immo.id_project
+		label=$libelle
+	}}
+	{{if $valeur_nette > 0}}
+		{{:assign
+			var="lines."
+			account=$vnc_code
+			debit="%f/100"|math:$valeur_nette
+			id_project=$ligne_immo.id_project
+			label=$libelle
+		}}
+	{{/if}}
+
+	{{:api
+		method="POST"
+		path="accounting/transaction"
+		assign="result"
+		assign_code="result_code"
+		id_year=$_GET.year
+		type="advanced"
+		date=$_GET.exit_date
+		label=$libelle
+		lines=$lines
+		linked_transactions=$ligne_immo.id_transaction
+	}}
+
+	{{if $montant_cession > 0}}
+		{{* Cession de l'immobilisation *}}
+		{{:assign libelle="Produit cession "|cat:$ligne_immo.label}}
+		{{:include
+			file="_get_codes.html"
+			account=$_POST.creance_account
+			keep="account_code"
+		}}
+		{{:assign creance_account=$account_code|keys|key:0}}
+		{{:include
+			file="_get_codes.html"
+			account=$_POST.cession_account
+			keep="account_code"
+		}}
+		{{:assign cession_account=$account_code|keys|key:0}}
+		{{:api
+			method="POST"
+			path="accounting/transaction"
+			assign="result"
+			assign_code="result_code"
+			id_year=$_GET.year
+			type="credit"
+			date=$_GET.exit_date
+			label=$libelle
+			amount="%f/100"|math:$montant_cession
+			debit=$creance_account
+			credit=$cession_account
+			id_project=$ligne_immo.id_project
+			linked_transactions=$ligne_immo.id_transaction
+		}}
+	{{/if}}
+
+	{{if $info_immo != null}}
+		{{* mettre à jour l'état de l'immobilisation *}}
+		{{:save
+			key=$info_immo.key
+			status="archived"
+		}}
+	{{else}}
+		{{:save
+			key=""|uuid
+			validate_schema="schema.json"
+			type="immo"
+			line=$_GET.immo_id|intval
+			duration=$_GET.duree_amort|intval
+			date=$_GET.date_mes|date:"Y-m-d"
+			status="archived"
+		}}
+	{{/if}}
+
+	{{:redirect to="index.html?amort=archive"}}
+{{/form}}
+
+{{:admin_header title="Sortie du bilan" custom_css="./style.css" current="module_amortissement"}}
+
+{{* barre de navigation *}}
+{{if ! $dialog}}
+	{{:include file="_nav.html" current="index" subsubcurrent="balance_exit"}}
+{{/if}}
+{{:form_errors}}
+
+{{* Préparer les infos pour le formulaire *}}
+
+{{* déterminer les comptes pour les différentes écritures *}}
+{{:assign var="comp_account.6811" value="6811 — Dot. aux amortissements des immobilisations"}}
+{{:assign var="except_account.687" value="687 — Dot. aux amortissements & provisions - Charges exceptionnelles"}}
+
+{{#select code, label from acc_accounts where id = :id;
+	:id=$ligne_immo.id_account
+	assign=immo_account_info
+}}
+{{/select}}
+
+{{:include
+	file="./_get_amort_code.html"
+	code_immo=$immo_account_info.code
+	keep="code_amort"
+}}
+{{:assign
+	var="amort_account.%s"|args:$code_amort
+	value="%s — Amortissements "|args:$code_amort|cat:$immo_account_info.label}}
+{{:assign
+	var="immo_account.%s"|args:$immo_account_info.code
+	value="%s — Immobilisation "|args::$immo_account_info.code|cat:$immo_account_info.label}}
+{{:assign
+	var="vnc_account.%s"|args:$vnc_code
+	value="%s — Valeurs comptables des éléments d'actifs cédés"|args:$vnc_code}}
+{{:assign
+	var="cession_account.%s"|args:$cession_code
+	value="%s — Produits des cessions d'actif"|args:$cession_code}}
+{{:assign var="creance_account.462" value="462 — Créances sur cessions d'immobilisations"}}
+
+{{:read file="./defaut.json" assign="config_json"}}
+{{:assign config_defaut=$config_json|json_decode}}
+{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
+
+{{#foreach from=$prefix_array item="code"}}
+	{{:assign var="pattern_array." value="%s*"|args:$code}}
+{{/foreach}}
+{{:assign patterns=$pattern_array|implode:"|"}}
+
+<h3>Sortir l'immobilisation « {{$ligne_immo.label}} » du bilan</h3>
+<form method="post" action="">
+
+	<div class="informations">
+		<legend>Données de l'imobilisation</legend>
+		<dl class="describe">
+			<dt>Montant</dt>
+			<dd class="money">{{$ligne_immo.montant|money_currency:false}}</dd>
+			<dt>Date d'acquisition</dt>
+			<dd >{{$ligne_immo.date_achat|date_short}}</dd>
+			{{if $_GET.date_mes != $ligne_immo.date_achat|strtotime}}
+				<dt>Date de mise en service</dt>
+				<dd>{{$_GET.date_mes|date:"d/m/Y"}}</dd>
+			{{/if}}
+			{{if $_GET.duree_amort != null}}
+				<dt>Durée de l'amortissement</dt>
+				<dd class="num">{{$_GET.duree_amort}} ans</dd>
+			{{/if}}
+			<dt>Montant des amortissements</dt>
+			<dd class="money">{{$_GET.amort_amount|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+			<dt>Valeur nette résiduelle</dt>
+			<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+			<dt>Date de sortie</dt>
+			<dd>{{$_GET.exit_date|date:"d/m/Y"}}</dd>
+			{{if $amort_comp > 0}}
+				{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_comp}}
+				<dt>Amortissement complémentaire</dt>
+				<dd class="money">{{$amort_comp|money_currency:false}} <span class="help">(jusqu'à la date de sortie)</span></dd>
+				<dt>Total des amortissements</dt>
+				<dd class="money">{{"%f+%f"|math:$_GET.amort_amount:$amort_comp|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
+				<dt>Valeur nette résiduelle</dt>
+				<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
+			{{/if}}
+			{{if $montant_cession == 0}}
+				{{if $amort_except > 0}}
+					<dt>Amortissement exceptionnel</dt>
+					<dd class="money">{{$amort_except|money_currency:false}}</dd>
+				{{/if}}
+			{{else}}
+				<dt>Montant de la cession</dt>
+				<dd class="money">{{$montant_cession|money_currency:false}}</dd>
+			{{/if}}
+		</dl>
+	</div>
+
+	<fieldset>
+		<legend>Écritures de sortie du bilan</legend>
+		{{* Amortissement complémentaire *}}
+		{{if $amort_comp > 0}}
+			<table class="list">
+				<thead>
+					<tr>
+						<td>Amortissement complémentaire</td>
+						<td>Débit</td>
+						<td>Crédit</td>
+					</tr>
+				</thead>
+				<tbody>
+					<tr>
+						<td colspan="3" class="help">
+							Entre la date de début de l'exercice et la date de sortie du bilan
+						</td>
+					</tr>
+					<tr>
+						<td>
+							{{:input
+							type="list"
+							name="comp_account"
+							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"68*":$_GET.year
+							default=$comp_account
+							}}
+						</td>
+						<td>{{$amort_comp|money_currency:false}}</td>
+						<td></td>
+					</tr>
+					<tr>
+						<td>
+							{{:input
+							type="list"
+							name="amort_comp_account"
+							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
+							default=$amort_account
+							}}
+						</td>
+						<td></td>
+						<td>{{$amort_comp|money_currency:false}}</td>
+					</tr>
+				</tbody>
+			</table>
+		{{/if}}
+
+		{{* Amortissement exceptionnel *}}
+		{{if $montant_cession == 0 && $amort_except > 0}}
+			<table class="list">
+				<thead>
+					<tr>
+						<td>Amortissement exceptionnel</td>
+						<td>Débit</td>
+						<td>Crédit</td>
+					</tr>
+				</thead>
+				<tbody>
+				<tr>
+					<td colspan="3" class="help">
+						Montant de l'immobilisation non encore amortie (valeur nette résiduelle à la date de sortie)
+					</td>
+				</tr>
+					<tr>
+						<td>
+							{{:input
+							type="list"
+							name="except_account"
+							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"687*":$_GET.year
+							default=$except_account
+							}}
+						</td>
+						<td>{{$amort_except|money_currency:false}}</td>
+						<td></td>
+					</tr>
+					<tr>
+						<td>
+							{{:input
+							type="list"
+							name="amort_except_account"
+							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
+							default=$amort_account
+							}}
+						</td>
+						<td></td>
+						<td>{{$amort_except|money_currency:false}}</td>
+					</tr>
+				</tbody>
+			</table>
+		{{/if}}
+
+		{{* Sortie du bilan *}}
+		<table class="list">
+			<thead>
+				<tr>
+					<td>Sortie du bilan</td>
+					<td>Débit</td>
+					<td>Crédit</td>
+				</tr>
+			</thead>
+			<tbody>
+				<tr>
+					<td>
+						{{:input
+						type="list"
+						name="amort_sortie_account"
+						target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
+						default=$amort_account
+						}}
+					</td>
+					{{if $montant_cession == 0}}
+						{{:assign montant=$ligne_immo.montant}}
+					{{else}}
+						{{:assign montant="%f+%f"|math:$_GET.amort_amount:$amort_comp}}
+					{{/if}}
+					<td>{{$montant|money_currency:false}}</td>
+					<td></td>
+				</tr>
+				{{if $montant_cession > 0 && $valeur_nette > 0}}
+					<tr>
+						<td>
+							{{:input
+							type="list"
+							name="vnc_account"
+							target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$vnc_code:$_GET.year
+							default=$vnc_account
+							}}
+						</td>
+						<td>{{$valeur_nette|money_currency:false}}</td>
+						<td></td>
+					</tr>
+				{{/if}}
+				<tr>
+					<td> {{* style="pointer-events: none; opacity: 0.6;">*}}
+						{{:input
+						type="list"
+						name="immo_account"
+						target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:$patterns:$_GET.year
+						default=$immo_account
+						}}
+					</td>
+					<td></td>
+					<td>{{$ligne_immo.montant|money_currency:false}}</td>
+				</tr>
+			</tbody>
+		</table>
+
+		{{* comptabilisation du produit de la cession *}}
+		{{if $montant_cession > 0}}
+			<table class="list">
+				<thead>
+					<tr>
+						<td>Comptabilisation de la cession</td>
+						<td>Débit</td>
+						<td>Crédit</td>
+					</tr>
+				</thead>
+				<tbody>
+					<tr>
+						<td>
+							{{:input
+								type="list"
+								name="creance_account"
+								target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"462*":$_GET.year
+								default=$creance_account
+							}}
+						</td>
+						<td>{{$montant_cession|money_currency:false}}</td>
+						<td></td>
+					</tr>
+					<tr>
+						<td>
+							{{:input
+								type="list"
+								name="cession_account"
+								target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$cession_code:$_GET.year
+								default=$cession_account
+							}}
+						</td>
+						<td></td>
+						<td>{{$montant_cession|money_currency:false}}</td>
+					</tr>
+				</tbody>
+			</table>
+		{{/if}}
+</fieldset>
+
+<p class="submit">
+	{{:button type="submit" name="save" label="Enregistrer" shape="right" class="main"}}
+</p>
+</form>
+{{:admin_footer}}