Finalisation sortie du bilan
This commit is contained in:
Jean-Christophe Engel
parent
dec6c8d676
commit
3fc96927a5
4 changed files with 416 additions and 332 deletions
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@ -12,18 +12,22 @@
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<li {{if $current == 'aide'}} class="current"{{/if}}><a href="{{$module.url}}aide.html">Aide</a></li>
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</ul>
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{{if $current == 'index'}}
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{{if $current == 'index' && $subsubcurrent != 'balance_exit'}}
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<ul class="sub">
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<li {{if $subcurrent == 'encours'}}class="current"{{/if}}><a href="index.html?amort=encours">En cours</a></li>
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<li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?amort=fini">Terminées</a></li>
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<li {{if $subcurrent == 'archive'}}class="current"{{/if}}><a href="index.html?amort=archive">Archivées</a></li>
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<li {{if $subcurrent == 'autres'}}class="current"{{/if}}><a href="index.html?amort=autres">Autres</a></li>
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</ul>
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{{/if}}
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{{if $subsubcurrent == 'amortization'}}
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<ul class="sub">
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<li class="title"><strong>Amortissements</strong></li>
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</ul>
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{{/if}}
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{{elseif $subsubcurrent == 'balance_exit'}}
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<ul class="sub">
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<li class="title"><strong>Sortie du bilan</strong></li>
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</ul>
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{{/if}}
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</nav>
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@ -2,246 +2,219 @@
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{{*
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Sortir une immobilisation du bilan
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@param :
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- immo_id : numéro de ligne de l'immo
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@param immo_id : id de la ligne d'immobilisation
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*}}
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{{* récupérer les infos de l'immobilisation *}}
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{{* Infos de l'immobilisation *}}
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{{#select
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line.id as line_id,
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line.debit as montant,
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line.id_project as project_id,
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trans.id as trans_id,
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trans.date as trans_date,
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trans.label as trans_label,
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acc.id as account_id,
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y.id as year_id
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trans.date as date_achat,
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trans.label
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FROM acc_transactions_lines AS line
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INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
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INNER JOIN acc_accounts as acc ON line.id_account = acc.id
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INNER JOIN acc_years AS y ON trans.id_year = y.id
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WHERE line.id = :line_id;
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:line_id = $_GET.immo_id|intval
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assign=ligne_immo
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assign="ligne_immo"
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}}
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{{else}}
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{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
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{{/select}}
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{{:assign date_debut=$ligne_immo.date_achat}}
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{{:assign ts_mes=$ligne_immo.date_achat|strtotime}}
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{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
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{{:assign ts_mes=$date|strtotime}}
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{{:assign date_debut=$date}}
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{{:assign duree_amort=$duration}}
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{{/load}}
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{{* voir s'il existe des écritures d'amortissement associées *}}
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{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
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{{#select
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sum(l_amort.credit) as amort_amount,
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SUM(l_amort.credit) as amort_amount,
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CASE
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WHEN links.id_related = t_immo.id THEN links.id_transaction
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WHEN links.id_related = t_immo.id
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THEN links.id_transaction
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ELSE links.id_related
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END as amort_trans_id
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END as amort_trans_id,
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MAX(trans.date) as last_amort_date,
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MIN(trans.date) as first_amort_date,
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COUNT(trans.id) as amort_number
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FROM acc_transactions_lines as l_immo
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INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
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INNER JOIN acc_transactions_links as links
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ON (
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t_immo.id = links.id_transaction
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ON (t_immo.id = links.id_transaction
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OR
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t_immo.id = links.id_related
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)
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t_immo.id = links.id_related)
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INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
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INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
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INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
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WHERE
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l_immo.id = :line_id
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AND
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l_amort.credit <> 0
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AND
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account.code LIKE '28%';
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WHERE l_immo.id = :line_id AND account.code LIKE '28%'
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LIMIT 1;
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:line_id = $_GET.immo_id|intval
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assign=amort_line
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}}
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{{if $amort_amount == null}}
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{{:assign amort_amount=0}}
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{{else}}
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{{:assign amort_amount=$amort_amount}}
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{{/if}}
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{{/select}}
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{{if $amort_line.amort_number == 0}}
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{{:assign amort_amount=0}}
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{{else}}
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{{:assign amort_amount=$amort_line.amort_amount}}
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{{:assign date_debut=$amort_line.last_amort_date|strtotime}}
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{{:assign date_debut="%d+(60*60*24)"|math:$date_debut|date:"Y-m-d"}}
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{{/if}}
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{{:assign ts_debut=$date_debut|strtotime}}
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{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$amort_amount}}
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{{*
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lister les exercices qui englobent la date de début du prochain amortissement
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*}}
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{{:assign default_exit_date=""}}
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{{#years closed=false order="start_date" where="start_date <= :debut AND :debut <= end_date"
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:debut=$date_debut assign=years.}}
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{{if $start_date|strtotime <= $now && $now <= $end_date|strtotime}}
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{{:assign default_exit_date=$now|date_short}}
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{{/if}}
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{{:assign ts_fin=$end_date|strtotime}}
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{{:assign debut=$start_date|date_short}}
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{{:assign fin=$end_date|date_short}}
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{{:assign var="open_years.%d"|args:$id value=$label|cat:" (du "|cat:$debut|cat:" au "|cat:$fin|cat:")"}}
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{{:assign var="years_data.%d"|args:$id value=$ts_debut|cat:" "|cat:$ts_fin}}
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{{else}}
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{{:error message="Aucun exercice ouvert pour enregistrer un amortissement"}}
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{{/years}}
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{{if $years|count == 1}}
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{{:assign default_year=$years.0.id}}
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{{else}}
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{{:assign default_year=""}}
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{{/if}}
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{{* Traiter l'envoi du formulaire *}}
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{{#form on="proceed"}}
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{{*
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vérifier que la date de sortie est située après la date de mise en
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service ou à défaut de la date d'acquisition de l'immobilisation
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*}}
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{{if $info_immo.date != null}}
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{{if $_POST.date_sortie|parse_date < $info_immo.date}}
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{{:assign immo_date=$info_immo.date|date_short}}
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{{:error message="La date choisie doit être postérieure à la date de mise en service de l'immobilisation (%s)"|args:$immo_date}}
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{{if $_POST.date_sortie == null}}
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{{:error message="Vous devez renseigner la date de sortie"}}
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{{/if}}
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{{else}}
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{{if $_POST.date_sortie|parse_date < $ligne_immo.trans_date}}
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{{:assign immo_date=$ligne_immo.trans_date|date_short}}
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{{:error message="La date choisie doit être postérieure à la date d'acquisition de l'immobilisation (%s)"|args:$immo_date}}
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{{* vérifier la validité de la date de mise en service *}}
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{{if $_POST.date_mes != null}}
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{{:assign ts_mes=$_POST.date_mes|parse_date|strtotime}}
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{{if $ts_mes < $ligne_immo.date_achat|strtotime || $ts_mes > $amort_line.first_amort_date|strtotime}}
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{{:assign immo_date=$ligne_immo.date_achat|date_short}}
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{{:assign amort_date=$amort_line.first_amort_date|date_short}}
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{{: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}}
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{{/if}}
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{{/if}}
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{{* vérifier que la date est située dans un exercice ouvert *}}
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{{:include
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file="_check_date.html"
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date=$_POST.date_sortie
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keep="open_years, selected_year, selected_chart"
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}}
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{{if $selected_year == null}}
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{{:assign msg_years=""}}
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{{#foreach from=$open_years}}
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{{:assign debut=$start_date|date_short}}
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{{:assign fin=$end_date|date_short}}
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{{:assign msg_years=$msg_years|cat:"\n"|cat:" - "|cat:$label|cat:" : "|cat:$debut|cat:" à "|cat:$fin}}
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{{/foreach}}
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{{:error message="La date choisie n'est dans aucun exercice ouvert !!\nExercices ouverts : %s"|args:$msg_years}}
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{{/if}}
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{{* vérifier la validité de la durée d'immobilisation *}}
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{{if $valeur_nette > 0}}
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{{if $info_immo.duration == null}}
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{{if $_POST.duree == null}}
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{{:error message="Vous devez renseigner la durée de l'amortissement"}}
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{{:error message="Vous devez renseigner la durée de l'immobilisation"}}
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{{elseif $_POST.duree < $amort_line.amort_number}}
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{{:error message="La durée de l'amortissement ne peut être inférieure au nombre d'écritures d'amortissement (%d)"|args:$amort_line.amort_number}}
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{{else}}
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{{:assign var=info_immo.duration value=$_POST.duree}}
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{{:assign duree_amort=$_POST.duree}}
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{{/if}}
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{{/if}}
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{{/if}}
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{{* Cession de l'immobilisation
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{{if $_POST.cession}}
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{{if $_POST.montant_cession == ""}}
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{{:error message="Le montant de la cession doit être renseigné"}}
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{{* vérifier la validité de la date de sortie *}}
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{{if $info_immo.date != null}}
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{{if $_POST.date_sortie|parse_date < $info_immo.date}}
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{{:assign immo_date=$info_immo.date|date_short}}
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{{:error message="La date de sortie doit être postérieure à la date de mise en service de l'immobilisation (%s)"|args:$immo_date}}
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{{/if}}
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{{if $_POST.montant_cession <= 0}}
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{{:error message="Le montant de la cession doit être strictement positif"}}
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{{elseif $_POST.date_mes != null}}
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{{if $_POST.date_sortie|parse_date < $_POST.date_mes|parse_date}}
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{{:error message="La date de sortie doit être postérieure à la date de mise en service de l'immobilisation (%s)"|args:$_POST.date_mes}}
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{{/if}}
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{{elseif $_POST.date_sortie|parse_date < $ligne_immo.date_achat}}
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{{:assign immo_date=$ligne_immo.date_achat|date_short}}
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{{:error message="La date de sortie doit être postérieure à la date d'acquisition de l'immobilisation (%s)"|args:$immo_date}}
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{{/if}}
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{{if $amort_line.amort_number != 0 && $_POST.date_sortie|parse_date <= $amort_line.last_amort_date}}
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{{:assign last_amort_date=$amort_line.last_amort_date|date_short}}
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{{:error message="La date de sortie doit être postérieure à la date de la dernière immobilisation (%s)"|args:$last_amort_date}}
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{{/if}}
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{{* vérifier que la date de sortie est située dans un exercice ouvert *}}
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{{:assign ts_exit = $_POST.date_sortie|parse_date|strtotime}}
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{{:assign ok=false}}
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{{#foreach from=$years}}
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{{if $id == $_POST.id_year}}
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{{:assign selected_year=$id}}
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{{if $start_date|strtotime <= $ts_exit && $ts_exit <= $end_date|strtotime}}
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{{:assign ok=true}}
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{{:break}}
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{{/if}}
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{{/if}}
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*}}
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{{:redirect to="compute_exit_data.html?immo_id=%s&amort_amount=%s&year=%s&exit_date=%s&duree_amort=%s"|args:$_GET.immo_id:$amort_amount:$selected_year:$_POST.date_sortie:$_POST.duree}}
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{{*
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{{:redirect to="write_exit.html?immo_id=%s&amort_amount=%s&year=%s&exit_date=%s&cession=%s&duree_amort=%s"|args:$_GET.immo_id:$amort_amount:$selected_year:$_POST.date_sortie:$_POST.montant_cession:$_POST.duree}}
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*}}
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{{/foreach}}
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{{if ! $ok}}
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{{:error message="La date choisie n'est pas dans l'exercice sélectionné !"}}
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{{/if}}
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{{: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}}
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{{/form}}
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{{:admin_header title="Sortie de bilan" custom_css="./style.css" current="module_amortissement"}}
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{{* barre de navigation *}}
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{{if ! $dialog}}
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{{:include file="_nav.html" current="index"}}
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{{:include file="_nav.html" current="index" subsubcurrent="balance_exit"}}
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{{/if}}
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{{:form_errors}}
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{{*:debug ligne_immo=$ligne_immo amort_amount=$amort_amount*}}
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{{* formulaire de sortie du bilan *}}
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<h3>Sortir l'immobilisation « {{$ligne_immo.trans_label}} » du bilan</h3>
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<h3>Sortir l'immobilisation « {{$ligne_immo.label}} » du bilan</h3>
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<form method="post" action="">
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<div class="informations">
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<legend>Données de l'imobilisation</legend>
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<dl class="describe">
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<dt><label>Montant</label></dt>
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<dt>Montant</dt>
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<dd id="montant_immo" class="money">{{$ligne_immo.montant|money_currency:false}}</dd>
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<dt><label>Date d'acquisition</label></dt>
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<dd >{{$ligne_immo.trans_date|date_short}}</dd>
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{{if $info_immo.date != null && $info_immo.date != $ligne_immo.trans_date}}
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<dt><label>Date de mise en service</label></dt>
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<dt>Date d'acquisition</dt>
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<dd >{{$ligne_immo.date_achat|date_short}}</dd>
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{{if $info_immo.date != null && $info_immo.date != $ligne_immo.date_achat}}
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<dt>Date de mise en service</dt>
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<dd>{{$info_immo.date|date_short}}</dd>
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{{/if}}
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{{if $info_immo.duration != null}}
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<dt>Durée de l'amortissement</dt>
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<dd id="duree_amort" class="num">{{$info_immo.duration}} ans</dd>
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{{/if}}
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<dt><label>Montant des amortissements</label></dt>
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<dt>Montant des amortissements</dt>
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<dd id="montant_amort" class="money">{{$amort_amount|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
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<dt><label>Valeur nette résiduelle</label></dt>
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<dt>Valeur nette résiduelle</dt>
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<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
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</dl>
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</div>
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{{if $valeur_nette > 0}}
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{{if $info_immo.date == null || $info_immo.duration == null}}
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<fieldset>
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<legend>Informations sur l'immobilisation</legend>
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<dl>
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{{if $info_immo.date == null}}
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{{: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"}}
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{{/if}}
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{{if $info_immo.duration == null}}
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{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=1 help="La durée est nécessaire pour calculer l'amortissement complémentaire"}}
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{{/if}}
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</dl>
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</fieldset>
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{{/if}}
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{{/if}}
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<fieldset>
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<legend>Informations de sortie</legend>
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<dl>
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{{:input type="date" name="date_sortie" label="Date de sortie du bilan" required=true default=$now|date_short}}
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{{if $info_immo.date == null && $valeur_nette > 0}}
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{{:input type="date" name="date_mes" label="Date de mise en service" help="à renseigner uniquement si différente de la date d'acquisition"}}
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{{/if}}
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{{if $info_immo.duration == null && $valeur_nette > 0}}
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{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=1 onchange="computeAmort()" help="La durée est nécessaire pour calculer l'amortissement résiduel"}}
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{{/if}}
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{{*
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{{: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')"}}
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<div id="infos_cession" class="hidden">
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{{:input type="money" name="montant_cession" label="Montant de la cession" required=true}}
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</div>
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*}}
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{{:input type="select" default=$default_year name="id_year" label="Exercice" required=true default_empty="— Faire un choix —" options=$open_years}}
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{{:input type="date" name="date_sortie" label="Date de sortie du bilan" required=true default=$default_exit_date}}
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</dl>
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</fieldset>
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<p class="submit">
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{{:button type="submit" name="proceed" label="Poursuivre" shape="right" class="main"}}
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</p>
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</form>
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<script type="text/javascript">
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/*
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- activer/désactiver les champs passés en paramètres
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- donner le focus au champ de saisie du montant
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*/
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function toggleHiddenAndFocus(idcb, idfields, idinput) {
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const cession = document.getElementById(idcb);
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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 getDate(name) {
|
||||
const elem = document.getElementsByName(name)[0].value;
|
||||
const jma = elem.split('/');
|
||||
const dd = new Date(jma[2], jma[1]-1, jma[0]);
|
||||
return dd;
|
||||
}
|
||||
|
||||
function getNumber(text) {
|
||||
return num = Number(text.replace(/ /g, '').replace(/,/, '.').replace(/€/, ''));
|
||||
}
|
||||
|
||||
function computeAmort() {
|
||||
const exitDate = getDate('date_sortie');
|
||||
// console.log('exit = ' + exitDate);
|
||||
const year = exitDate.getFullYear();
|
||||
const yearStart = new Date(year, 0);
|
||||
const oneDay = 24 * 60 * 60 * 1000;
|
||||
const nbDays = Math.round((exitDate - yearStart) / oneDay);
|
||||
console.log("nb jours = " + nbDays);
|
||||
const montantImmo = getNumber(document.getElementById('montant_immo').innerText);
|
||||
// console.log('montant_immo= ' + montantImmo);
|
||||
// durée d'amortissement
|
||||
let elem = document.getElementById('duree_amort');
|
||||
let duree_amort;
|
||||
if (elem == null) {
|
||||
duree_amort = document.getElementById('f_duree').value;
|
||||
} else {
|
||||
duree_amort = Number(elem.innerText.replace(/ .*/, ''));
|
||||
}
|
||||
const annuite = montantImmo / duree_amort;
|
||||
const amort_comp = annuite / 365 * nbDays;
|
||||
console.log("durée amort = " + duree_amort + ", annuité=" + annuite + ", amort comp = " + amort_comp);
|
||||
}
|
||||
/*
|
||||
(function () {
|
||||
toggleHiddenAndFocus('f_cession_1', ['infos_cession'], 'f_montant_cession');
|
||||
})();
|
||||
*/
|
||||
</script>
|
||||
|
||||
{{:admin_footer}}
|
||||
|
|
|
|||
133
compute_exit_data.html
Normal file
133
compute_exit_data.html
Normal file
|
|
@ -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}}
|
||||
226
write_exit.html
226
write_exit.html
|
|
@ -6,48 +6,34 @@
|
|||
- 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
|
||||
- cession : montant de la cession (optionnel)
|
||||
- duree_amort : durée de l'amortiseement (optionnel)
|
||||
- cession : montant de la cession (optionnel)
|
||||
*}}
|
||||
|
||||
{{* TEMPORAIRE *}}
|
||||
{{:admin_header title="Sortie du bilan" custom_css="./style.css" current="module_amortissement"}}
|
||||
|
||||
{{* barre de navigation *}}
|
||||
{{if ! $dialog}}
|
||||
{{:include file="_nav.html" current="amortization"}}
|
||||
{{/if}}
|
||||
{{* /TEMPORAIRE *}}
|
||||
|
||||
{{#select
|
||||
id_transaction,
|
||||
id_account,
|
||||
debit,
|
||||
label,
|
||||
line.debit as montant,
|
||||
line.id_transaction,
|
||||
line.id_account,
|
||||
trans.date as date_achat,
|
||||
trans.label,
|
||||
id_project
|
||||
FROM acc_transactions_lines
|
||||
WHERE id = :immo_id;
|
||||
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}}
|
||||
|
||||
{{#select
|
||||
label,date
|
||||
FROM acc_transactions
|
||||
WHERE id = :trans_id;
|
||||
:trans_id = $ligne_immo.id_transaction
|
||||
assign="trans_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}}
|
||||
{{*:assign date_debut=$start_date*}}
|
||||
{{/select}}
|
||||
|
||||
{{*if $date_debut < "2025-01-01"*}}
|
||||
|
|
@ -60,29 +46,17 @@
|
|||
{{/if}}
|
||||
*}}
|
||||
|
||||
{{if $info_immo.duration == null}}
|
||||
{{:assign duree_amort=$_GET.duree_amort}}
|
||||
{{else}}
|
||||
{{:assign duree_amort=$info_immo.duration}}
|
||||
{{/if}}
|
||||
|
||||
{{:assign valeur_nette="%f-%f"|math:$ligne_immo.debit:$_GET.amort_amount}}
|
||||
{{:assign valeur_nette="%f-%f"|math:$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 $valeur_nette > 0}}
|
||||
{{:include
|
||||
file="_calcul_dates.html"
|
||||
date_debut=$date_debut|parse_date
|
||||
date_fin=$_GET.exit_date|parse_date
|
||||
keep="nbjours"
|
||||
}}
|
||||
{{:debug nbjours=$nbjours}}
|
||||
{{:assign annuite="%f/%f"|math:$ligne_immo.debit:$duree_amort}}
|
||||
{{: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.debit:$_GET.amort_amount:$amort_comp}}
|
||||
{{:assign amort_except="%f-%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount:$amort_comp}}
|
||||
{{/if}}
|
||||
{{/if}}
|
||||
|
||||
|
|
@ -92,17 +66,28 @@
|
|||
{{:assign montant_cession="%f*100"|math:$_GET.cession}}
|
||||
{{/if}}
|
||||
|
||||
{{*:debug
|
||||
get=$_GET
|
||||
montant=$ligne_immo.debit
|
||||
amort_comp=$amort_comp
|
||||
amort_except=$amort_except
|
||||
montant_cession=$montant_cession
|
||||
*}}
|
||||
{{* TODO : faut-il forcer les 3 sélecteurs de compte d'amortissement à avoir toujours la même valeur ? *}}
|
||||
|
||||
|
||||
{{* Traiter l'envoi du formulaire *}}
|
||||
{{#form on="save"}}
|
||||
{{*:debug post=$_POST*}}
|
||||
{{*
|
||||
{{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 $valeur_nette > 0}}
|
||||
{{* immo non totalement amortie *}}
|
||||
|
|
@ -114,16 +99,8 @@
|
|||
keep="account_code"
|
||||
}}
|
||||
{{:assign comp_account=$account_code|keys|key:0}}
|
||||
{{:include
|
||||
file="_get_codes.html"
|
||||
account=$_POST.amort_comp_account
|
||||
keep="account_code"
|
||||
}}
|
||||
{{:assign amort_account=$account_code|keys|key:0}}
|
||||
|
||||
{{* ? Faut-il vérifier la validité des comptes ? *}}
|
||||
|
||||
{{:assign libelle="Amortissement complémentaire "|cat:$trans_immo.label}}
|
||||
{{:assign libelle="Amortissement complémentaire "|cat:$ligne_immo.label}}
|
||||
{{:assign
|
||||
var="lines."
|
||||
debit="%f/100"|math:$amort_comp
|
||||
|
|
@ -140,7 +117,7 @@
|
|||
}}
|
||||
{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_comp}}
|
||||
|
||||
{{if $_GET.cession == null}}
|
||||
{{if $_GET.cession == null && $amort_except > 0}}
|
||||
{{* lignes d'écriture de l'amortissement exceptionnel *}}
|
||||
{{:include
|
||||
file="_get_codes.html"
|
||||
|
|
@ -148,7 +125,7 @@
|
|||
keep="account_code"
|
||||
}}
|
||||
{{:assign except_account=$account_code|keys|key:0}}
|
||||
{{:assign libelle="Amortissement exceptionnel "|cat:$trans_immo.label}}
|
||||
{{:assign libelle="Amortissement exceptionnel "|cat:$ligne_immo.label}}
|
||||
{{:assign
|
||||
var="lines."
|
||||
debit="%f/100"|math:$amort_except
|
||||
|
|
@ -165,7 +142,6 @@
|
|||
}}
|
||||
{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_except}}
|
||||
{{/if}}
|
||||
{{*:debug lines=$lines*}}
|
||||
|
||||
{{:api
|
||||
method="POST"
|
||||
|
|
@ -175,27 +151,26 @@
|
|||
id_year=$_GET.year
|
||||
type="advanced"
|
||||
date=$_GET.exit_date
|
||||
label="Amortissement final "|cat:$trans_immo.label
|
||||
label="Amortissement final "|cat:$ligne_immo.label
|
||||
lines=$lines
|
||||
linked_transactions=$ligne_immo.id_transaction
|
||||
}}
|
||||
{{/if}}
|
||||
|
||||
{{* écriture de sortie du bilan *}}
|
||||
{{*:debug valeur_nette=$valeur_nette*}}
|
||||
{{:assign libelle="Sortie du bilan de "|cat:$trans_immo.label}}
|
||||
{{: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:$ligne_immo.debit
|
||||
credit="%f/100"|math:$ligne_immo.montant
|
||||
id_project=$ligne_immo.id_project
|
||||
label=$libelle
|
||||
}}
|
||||
{{:assign
|
||||
var="lines."
|
||||
account=$amort_account
|
||||
debit="(%f-%f)/100"|math:$ligne_immo.debit:$valeur_nette
|
||||
debit="(%f-%f)/100"|math:$ligne_immo.montant:$valeur_nette
|
||||
id_project=$ligne_immo.id_project
|
||||
label=$libelle
|
||||
}}
|
||||
|
|
@ -208,7 +183,7 @@
|
|||
label=$libelle
|
||||
}}
|
||||
{{/if}}
|
||||
{{*:debug lines=$lines*}}
|
||||
|
||||
{{:api
|
||||
method="POST"
|
||||
path="accounting/transaction"
|
||||
|
|
@ -224,7 +199,7 @@
|
|||
|
||||
{{if $montant_cession > 0}}
|
||||
{{* Cession de l'immobilisation *}}
|
||||
{{:assign libelle="Produit cession "|cat:$trans_immo.label}}
|
||||
{{:assign libelle="Produit cession "|cat:$ligne_immo.label}}
|
||||
{{:include
|
||||
file="_get_codes.html"
|
||||
account=$_POST.creance_account
|
||||
|
|
@ -254,18 +229,34 @@
|
|||
}}
|
||||
{{/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 ! $dialog}}
|
||||
{{:include file="_nav.html" current="index" subsubcurrent="balance_exit"}}
|
||||
{{/if}}
|
||||
{{:form_errors}}
|
||||
{{*:debug get=$_GET*}}
|
||||
|
||||
{{* Préparer les infos pour le formulaire *}}
|
||||
|
||||
|
|
@ -278,7 +269,6 @@
|
|||
assign=immo_account_info
|
||||
}}
|
||||
{{/select}}
|
||||
{{*:debug immo_account_info=$immo_account_info*}}
|
||||
|
||||
{{:include
|
||||
file="./_get_amort_code.html"
|
||||
|
|
@ -299,20 +289,6 @@
|
|||
value="%s — Produits des cessions d'actif"|args:$cession_code}}
|
||||
{{:assign var="creance_account.462" value="462 — Créances sur cessions d'immobilisations"}}
|
||||
|
||||
{{*:debug
|
||||
comp_account=$comp_account
|
||||
except_account=$except_account
|
||||
amort_account=$amort_account
|
||||
immo_account=$immo_account
|
||||
vnc_account=$vnc_account
|
||||
*}}
|
||||
|
||||
{{#select * from acc_years where start_date <= :date AND :date <= end_date;
|
||||
:date=$_GET.exit_date|parse_date
|
||||
assign=year
|
||||
}}
|
||||
{{/select}}
|
||||
|
||||
{{:read file="./defaut.json" assign="config_json"}}
|
||||
{{:assign config_defaut=$config_json|json_decode}}
|
||||
{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
|
||||
|
|
@ -322,47 +298,46 @@ vnc_account=$vnc_account
|
|||
{{/foreach}}
|
||||
{{:assign patterns=$pattern_array|implode:"|"}}
|
||||
|
||||
{{*:debug comp_account=$comp_account amort_account=$amort_account except_account=$except_account year=$year*}}
|
||||
|
||||
<h3>Sortir l'immobilisation « {{$trans_immo.label}} » du bilan</h3>
|
||||
<h3>Sortir l'immobilisation « {{$ligne_immo.label}} » du bilan</h3>
|
||||
<form method="post" action="">
|
||||
|
||||
<div class="informations">
|
||||
<legend>Données de l'imobilisation</legend>
|
||||
<dl class="describe">
|
||||
<dt><label>Montant</label></dt>
|
||||
<dd class="money">{{$ligne_immo.debit|money_currency:false}}</dd>
|
||||
<dt><label>Date d'acquisition</label></dt>
|
||||
<dd >{{$trans_immo.date|date_short}}</dd>
|
||||
{{if $info_immo.date != null && $info_immo.date != $trans_immo.date}}
|
||||
<dt><label>Date de mise en service</label></dt>
|
||||
<dd>{{$info_immo.date|date_short}}</dd>
|
||||
<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 $duree_amort != null}}
|
||||
{{if $_GET.duree_amort != null}}
|
||||
<dt>Durée de l'amortissement</dt>
|
||||
<dd class="num">{{$duree_amort}} ans</dd>
|
||||
<dd class="num">{{$_GET.duree_amort}} ans</dd>
|
||||
{{/if}}
|
||||
<dt><label>Montant des amortissements</label></dt>
|
||||
<dt>Montant des amortissements</dt>
|
||||
<dd class="money">{{$_GET.amort_amount|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
|
||||
<dt><label>Valeur nette résiduelle</label></dt>
|
||||
<dt>Valeur nette résiduelle</dt>
|
||||
<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
|
||||
<dt><label>Date de sortie</label></dt>
|
||||
<dd>{{$_GET.exit_date}}</dd>
|
||||
<dt>Date de sortie</dt>
|
||||
<dd>{{$_GET.exit_date|date:"d/m/Y"}}</dd>
|
||||
{{if $amort_comp > 0}}
|
||||
<dt><label>Montant amortissement complémentaire</label></dt>
|
||||
<dd class="money">{{$amort_comp|money_currency:false}}</dd>
|
||||
<dt><label>Montant des amortissements</label></dt>
|
||||
{{: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:$amort_comp|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
|
||||
<dt><label>Valeur nette résiduelle</label></dt>
|
||||
<dd class="money">{{"%f-%f"|math:$valeur_nette:$amort_comp|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
|
||||
<dt>Valeur nette résiduelle</dt>
|
||||
<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
|
||||
{{/if}}
|
||||
{{if $montant_cession == 0}}
|
||||
{{if $amort_except > 0}}
|
||||
<dt><label>Montant amortissement exceptionnel</label></dt>
|
||||
<dt>Amortissement exceptionnel</dt>
|
||||
<dd class="money">{{$amort_except|money_currency:false}}</dd>
|
||||
{{/if}}
|
||||
{{else}}
|
||||
<dt><label>Montant de la cession</label></dt>
|
||||
<dt>Montant de la cession</dt>
|
||||
<dd class="money">{{$montant_cession|money_currency:false}}</dd>
|
||||
{{/if}}
|
||||
</dl>
|
||||
|
|
@ -371,7 +346,7 @@ vnc_account=$vnc_account
|
|||
<fieldset>
|
||||
<legend>Écritures de sortie du bilan</legend>
|
||||
{{* Amortissement complémentaire *}}
|
||||
{{if $valeur_nette > 0}}
|
||||
{{if $amort_comp > 0}}
|
||||
<table class="list">
|
||||
<thead>
|
||||
<tr>
|
||||
|
|
@ -391,7 +366,7 @@ vnc_account=$vnc_account
|
|||
{{:input
|
||||
type="list"
|
||||
name="comp_account"
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"68*":$year.id
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"68*":$_GET.year
|
||||
default=$comp_account
|
||||
}}
|
||||
</td>
|
||||
|
|
@ -403,7 +378,7 @@ vnc_account=$vnc_account
|
|||
{{:input
|
||||
type="list"
|
||||
name="amort_comp_account"
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$year.id
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
|
||||
default=$amort_account
|
||||
}}
|
||||
</td>
|
||||
|
|
@ -412,9 +387,10 @@ vnc_account=$vnc_account
|
|||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
{{/if}}
|
||||
|
||||
{{* Amortissement exceptionnel *}}
|
||||
{{if $montant_cession == 0}}
|
||||
{{if $montant_cession == 0 && $amort_except > 0}}
|
||||
<table class="list">
|
||||
<thead>
|
||||
<tr>
|
||||
|
|
@ -434,7 +410,7 @@ vnc_account=$vnc_account
|
|||
{{:input
|
||||
type="list"
|
||||
name="except_account"
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"687*":$year.id
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"687*":$_GET.year
|
||||
default=$except_account
|
||||
}}
|
||||
</td>
|
||||
|
|
@ -446,7 +422,7 @@ vnc_account=$vnc_account
|
|||
{{:input
|
||||
type="list"
|
||||
name="amort_except_account"
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$year.id
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
|
||||
default=$amort_account
|
||||
}}
|
||||
</td>
|
||||
|
|
@ -456,7 +432,6 @@ vnc_account=$vnc_account
|
|||
</tbody>
|
||||
</table>
|
||||
{{/if}}
|
||||
{{/if}}
|
||||
|
||||
{{* Sortie du bilan *}}
|
||||
<table class="list">
|
||||
|
|
@ -473,30 +448,29 @@ vnc_account=$vnc_account
|
|||
{{:input
|
||||
type="list"
|
||||
name="amort_sortie_account"
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$year.id
|
||||
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.debit}}
|
||||
{{: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}}
|
||||
{{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:$year.id
|
||||
target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$vnc_code:$_GET.year
|
||||
default=$vnc_account
|
||||
}}
|
||||
</td>
|
||||
{{:assign montant="%f-%f"|math:$valeur_nette:$amort_comp}}
|
||||
<td>{{$montant|money_currency:false}}</td>
|
||||
<td>{{$valeur_nette|money_currency:false}}</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
{{/if}}
|
||||
|
|
@ -505,12 +479,12 @@ vnc_account=$vnc_account
|
|||
{{:input
|
||||
type="list"
|
||||
name="immo_account"
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:$patterns:$year.id
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:$patterns:$_GET.year
|
||||
default=$immo_account
|
||||
}}
|
||||
</td>
|
||||
<td></td>
|
||||
<td>{{$ligne_immo.debit|money_currency:false}}</td>
|
||||
<td>{{$ligne_immo.montant|money_currency:false}}</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
|
@ -531,7 +505,7 @@ vnc_account=$vnc_account
|
|||
{{:input
|
||||
type="list"
|
||||
name="creance_account"
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"462*":$year.id
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"462*":$_GET.year
|
||||
default=$creance_account
|
||||
}}
|
||||
</td>
|
||||
|
|
@ -543,7 +517,7 @@ vnc_account=$vnc_account
|
|||
{{:input
|
||||
type="list"
|
||||
name="cession_account"
|
||||
target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$cession_code:$year.id
|
||||
target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$cession_code:$_GET.year
|
||||
default=$cession_account
|
||||
}}
|
||||
</td>
|
||||
|
|
|
|||
Loading…
Add table
Reference in a new issue