Transférer immobilisations en cours vers immobilisation amortissable
This commit is contained in:
Jean-Christophe Engel
parent
9bfc389fa2
commit
4c160e054a
4 changed files with 430 additions and 27 deletions
317
transfer.html
Normal file
317
transfer.html
Normal file
|
|
@ -0,0 +1,317 @@
|
|||
{{* -*- brindille -*- *}}
|
||||
|
||||
{{:admin_header title="Transfert d'immobilisation en cours" current="module_amortissement"}}
|
||||
{{:include file="_get_config.html" keep="module.config.prefixes"}}
|
||||
|
||||
{{#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=$label|cat:" ("|cat:$debut|cat:" - "|cat:$fin|cat:")"}}
|
||||
{{if $ts_debut <= $now && $now <= $ts_fin}}
|
||||
{{:assign selected_year=$id}}
|
||||
{{/if}}
|
||||
{{else}}
|
||||
{{:error message="Aucun exercice ouvert"}}
|
||||
{{/years}}
|
||||
|
||||
{{* Traiter l'envoi du formulaire *}}
|
||||
{{#form on="transfer"}}
|
||||
{{* vérifier que la date de mise en service est située dans l'exercice sélectionné *}}
|
||||
{{:assign ts_date = $_POST.date_mes|parse_date|strtotime}}
|
||||
{{:assign ok=false}}
|
||||
{{#foreach from=$years}}
|
||||
{{if $id == $_POST.id_year}}
|
||||
{{:assign selected_chart=$id_chart}}
|
||||
{{if $start_date|strtotime <= $ts_date && $ts_date <= $end_date|strtotime}}
|
||||
{{:assign ok=true}}
|
||||
{{:break}}
|
||||
{{/if}}
|
||||
{{/if}}
|
||||
{{/foreach}}
|
||||
{{if ! $ok}}
|
||||
{{:error message="La date saisie n'est pas dans l'exercice choisi !"}}
|
||||
{{/if}}
|
||||
|
||||
{{if ! $_POST.amortir}}
|
||||
{{* ne pas amortir *}}
|
||||
{{:assign duration=0}}
|
||||
{{:assign date_debut=$_POST.date_achat|parse_date}}
|
||||
{{:assign status="ignored"}}
|
||||
{{else}}
|
||||
{{* vérifier que la date d'acquisition est antérieure à la date de mise en service *}}
|
||||
{{:assign date_debut=$_POST.date_mes|parse_date}}
|
||||
{{:assign duration=$_POST.duree|intval}}
|
||||
{{:assign status="managed"}}
|
||||
{{/if}}
|
||||
|
||||
{{* comptes de débit *}}
|
||||
{{#foreach from=$_POST.credit_accounts key="rang" item="elem"}}
|
||||
{{:include
|
||||
file="_get_codes.html"
|
||||
account=$elem
|
||||
keep="account_code"
|
||||
}}
|
||||
{{:assign debit_account=$account_code|keys|key:0}}
|
||||
{{:assign var="amount" from="_POST.credit_lines.%s"|args:$rang}}
|
||||
{{:assign var="label" from="_POST.line_labels.%s"|args:$rang}}
|
||||
{{:assign
|
||||
var="lines."
|
||||
account=$debit_account
|
||||
credit=$amount
|
||||
label=$label
|
||||
}}
|
||||
{{/foreach}}
|
||||
|
||||
{{* compte de crédit *}}
|
||||
{{:include
|
||||
file="_get_codes.html"
|
||||
account=$_POST.debit_account
|
||||
keep="account_code"
|
||||
}}
|
||||
{{:assign credit_account=$account_code|keys|key:0}}
|
||||
{{:assign var="amount" from="_POST.debit_lines.%s"|args:0}}
|
||||
{{:assign count=$_POST.line_labels|count}}
|
||||
{{:assign count="%d-1"|math:$count}}
|
||||
{{:assign var="label" from="_POST.line_labels.%s"|args:$count}}
|
||||
{{:assign
|
||||
var="lines."
|
||||
account=$credit_account
|
||||
debit=$amount
|
||||
label=$label
|
||||
}}
|
||||
|
||||
{{* vérifier :
|
||||
- que le compte d'immo débute par un préfixe correct (20, 21, ...)
|
||||
- est présent dans le PC de l'exercice correspondant à la date
|
||||
*}}
|
||||
|
||||
{{:include
|
||||
file="_check_account.html"
|
||||
account=$account_code
|
||||
chart_id=$selected_chart
|
||||
prefix_array=$module.config.prefixes
|
||||
keep="account_ok"
|
||||
}}
|
||||
|
||||
{{if $account_ok == null}}
|
||||
{{:assign compte=$credit_account|implode:""}}
|
||||
{{:error message="Le compte « %s » n'est pas un compte d'immobilisation ou n'est pas dans le plan comptable de l'exercice choisi"|args:$compte}}
|
||||
{{/if}}
|
||||
|
||||
{{* écritures liées *}}
|
||||
{{:assign var="linked_transactions" value=$_GET.trans|explode:","}}
|
||||
|
||||
{{* enregistrer l'écriture *}}
|
||||
{{:api
|
||||
method="POST"
|
||||
path="accounting/transaction"
|
||||
assign="result"
|
||||
id_year=$_POST.id_year
|
||||
type="advanced"
|
||||
date=$_POST.date_mes
|
||||
label=$_POST.designation|trim
|
||||
lines=$lines
|
||||
linked_transactions=$linked_transactions
|
||||
}}
|
||||
|
||||
{{:assign lines_count=$lines|count}}
|
||||
{{:assign lines_count="%d-1"|math:$lines_count}}
|
||||
{{:assign var="immo_id" from="result.lines.%s.id"|args:$lines_count}}
|
||||
|
||||
{{* enregistrer les infos de l'immobilisation *}}
|
||||
{{:save
|
||||
key=""|uuid
|
||||
validate_schema="schema.json"
|
||||
type="immo"
|
||||
line=$immo_id
|
||||
duration=$duration
|
||||
date=$date_debut
|
||||
status=$status
|
||||
}}
|
||||
{{if $_POST.amortir}}
|
||||
{{:assign type_immo="managed"}}
|
||||
{{else}}
|
||||
{{:assign type_immo="other"}}
|
||||
{{/if}}
|
||||
{{:redirect force="index.html?ok=1&msg=immobilisation&type_immo=%s"|args:$type_immo}}
|
||||
|
||||
{{/form}}
|
||||
|
||||
{{* barre de navigation *}}
|
||||
{{if ! $dialog}}
|
||||
{{:include file="_nav.html" current="index"}}
|
||||
{{/if}}
|
||||
|
||||
{{:form_errors}}
|
||||
|
||||
{{* formulaire d'ajout d'immobilisation *}}
|
||||
|
||||
{{#select id,label FROM acc_projects WHERE archived = 0;}}
|
||||
{{:assign var="projects.%d"|args:$id value=$label}}
|
||||
{{/select}}
|
||||
|
||||
{{#foreach from=$module.config.prefixes item="code"}}
|
||||
{{:assign var="pattern_array." value="%s*"|args:$code}}
|
||||
{{/foreach}}
|
||||
{{:assign var="patterns" value=$pattern_array|implode:"|"}}
|
||||
|
||||
<div id="erreur" class="hidden">
|
||||
<p class="block error">La date choisie n'est dans aucun exercice ouvert !</p>
|
||||
</div>
|
||||
|
||||
{{if $_GET.trans == null}}
|
||||
{{:error message="Vous n'avez sélectionné aucune écriture !"}}
|
||||
{{/if}}
|
||||
|
||||
{{* déterminer les comptes d'immo en cours *}}
|
||||
{{:include file="_get_config.html" keep="module.config.unfinished"}}
|
||||
{{:assign condition="("}}
|
||||
{{#foreach from=$module.config.unfinished item="elem"}}
|
||||
{{:assign code=$elem.code|cat:"%"|quote_sql}}
|
||||
{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
|
||||
{{/foreach}}
|
||||
{{:assign condition=$condition|cat:"0)"}}
|
||||
|
||||
{{* détails des écritures paramètres *}}
|
||||
{{:assign trans=$_GET.trans|explode:","}}
|
||||
{{:assign var="trans_list" value=$trans|map:quote_sql}}
|
||||
{{:assign trans_list=$trans_list|implode:","}}
|
||||
{{:assign trans_list="("|cat:$trans_list|cat:")"}}
|
||||
{{:assign condition=$condition|cat:" AND trans.id IN "|cat:$trans_list}}
|
||||
{{:assign condition=$condition|cat:" AND NOT (trans.status & 16)"}}
|
||||
|
||||
{{#select
|
||||
trans.id as trans_id,
|
||||
trans.label AS trans_label,
|
||||
trans.date AS trans_date,
|
||||
SUM(line.debit) AS line_debit,
|
||||
account.code AS account_code,
|
||||
account.label AS account_label,
|
||||
line.id_project as project_id
|
||||
FROM acc_transactions AS trans
|
||||
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
|
||||
INNER JOIN acc_accounts AS account ON line.id_account = account.id
|
||||
WHERE !condition
|
||||
GROUP BY trans.id
|
||||
;
|
||||
!condition=$condition
|
||||
}}
|
||||
{{:assign var="transactions.%s"|args:$trans_id amount=$line_debit date=$trans_date code=$account_code label=$account_label project=$project_id}}
|
||||
{{/select}}
|
||||
|
||||
<form method="post" action="">
|
||||
<fieldset>
|
||||
<legend>Données de l'immobilisation</legend>
|
||||
<dl>
|
||||
{{:input type="select" name="id_year" label="Exercice" default=$selected_year required=true
|
||||
default_empty="— Faire un choix —" options=$open_years}}
|
||||
{{:input type="date" name="date_mes" label="Date de mise en service" required=true default=$now|date_short}}
|
||||
{{:input type="text" name="designation" label="Libellé" required=true}}
|
||||
</dl>
|
||||
</fieldset>
|
||||
|
||||
<fieldset>
|
||||
<legend>Comptes</legend>
|
||||
<dl>
|
||||
<table class="list transaction-lines">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Compte</th>
|
||||
<th>Débit</th>
|
||||
<th>Crédit</th>
|
||||
<th>Libellé ligne</th>
|
||||
<th>Projet</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{{:assign total=0}}
|
||||
{{#foreach from=$transactions key="id"}}
|
||||
{{:assign total="%f+%f"|math:$total:$amount}}
|
||||
{{:assign current_account=null}}
|
||||
{{:assign var="current_account.%s"|args:$code value="%s — %s"|args:$code:$label}}
|
||||
<tr>
|
||||
<td>
|
||||
{{:input
|
||||
type="list"
|
||||
name="credit_accounts[]"
|
||||
required=true
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&id_year=%d"|args:$code:$selected_year
|
||||
default=$current_account
|
||||
}}
|
||||
</td>
|
||||
<td>{{:input name="credit_lines[]" type="text" class="money" size="8" default=$amount|money}}</td>
|
||||
<td>{{:input name="debit_lines[]" type="text" class="money" size="8" disabled=true}}</td>
|
||||
<td>{{:input type="text" name="line_labels[]" size="40"}}</td>
|
||||
<td>
|
||||
{{if $projects != null}}
|
||||
{{:input type="select" name="id_project" options=$projects default_empty="— Aucun —"}}
|
||||
{{/if}}
|
||||
</td>
|
||||
</tr>
|
||||
{{/foreach}}
|
||||
</tbody>
|
||||
<tfoot>
|
||||
<tr>
|
||||
<td>
|
||||
{{:input
|
||||
type="list"
|
||||
name="debit_account"
|
||||
label="Compte d'immobilisation amortissable"
|
||||
required=true
|
||||
target="!acc/charts/accounts/selector.php?codes=%s&id_year=%d"|args:$patterns:$selected_year
|
||||
}}
|
||||
</td>
|
||||
<td>{{:input name="credit_lines[]" type="text" class="money" size="8" disabled=true}}</td>
|
||||
<td>{{:input name="debit_lines[]" type="text" class="money" size="8" default=$total|money}}</td>
|
||||
<td>{{:input type="text" name="line_labels[]" size="40"}}</td>
|
||||
<td>
|
||||
{{if $projects != null}}
|
||||
{{:input type="select" name="id_project" options=$projects default_empty="— Aucun —"}}
|
||||
{{/if}}
|
||||
</td>
|
||||
</tr>
|
||||
</tfoot>
|
||||
</table>
|
||||
|
||||
<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 une ou plusieurs années" checked="checked" help="Dé-cocher pour ne pas amortir"}}
|
||||
<div id="div_amort">
|
||||
{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=0 default=1 suffix="année(s)"}}
|
||||
</div>
|
||||
</dl>
|
||||
</fieldset>
|
||||
|
||||
<p class="submit">
|
||||
{{:button type="submit" name="transfer" label="Transférer" shape="right" class="main"}}
|
||||
</p>
|
||||
|
||||
</form>
|
||||
{{:admin_footer}}
|
||||
|
||||
<script type="text/javascript" src="scripts.js"></script>
|
||||
<script type="text/javascript">
|
||||
|
||||
function changeYear(evt, f_accounts = ['credit_accounts', '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>
|
||||
Loading…
Add table
Add a link
Reference in a new issue