restructuration et complément classification immobilisations
This commit is contained in:
Jean-Christophe Engel
parent
3ef33e15e3
commit
5fcf510b25
5 changed files with 132 additions and 277 deletions
|
|
@ -3,9 +3,9 @@
|
|||
{{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortissement"}}
|
||||
|
||||
{{* barre de navigation *}}
|
||||
{{if $_GET.fini == null || $_GET.fini == 0}}
|
||||
{{if $_GET.amort == null || $_GET.amort == "amort"}}
|
||||
{{:assign subcurrent="amort"}}
|
||||
{{elseif $_GET.fini == 1}}
|
||||
{{elseif $_GET.amort == "fini"}}
|
||||
{{:assign subcurrent="fini"}}
|
||||
{{else}}
|
||||
{{:assign subcurrent="no_amort"}}
|
||||
|
|
@ -31,13 +31,6 @@
|
|||
{{/if}}
|
||||
|
||||
{{* récupérer les infos de l'immobilisation *}}
|
||||
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
|
||||
{{else}}
|
||||
{{:error message="Pas d'info concernant l'immobilisation %s"|args:$_GET.immo_id}}
|
||||
{{/load}}
|
||||
{{:assign var="duree" from="info_immo.duration"|args:$_GET.immo_id}}
|
||||
{{:assign date_debut=$info_immo.date}}
|
||||
|
||||
{{#select
|
||||
line.id as immo_id,
|
||||
line.id_account as account_id,
|
||||
|
|
@ -56,11 +49,15 @@
|
|||
:line_id = $_GET.immo_id|intval
|
||||
assign=ligne_immo
|
||||
}}
|
||||
<h2>Amortissement de « {{$label}} » d'un montant de {{"%f"|math:$montant|money_currency}} en date du {{$date_debut|date_short}} sur {{$duree}} ans</h2>
|
||||
{{else}}
|
||||
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
|
||||
{{/select}}
|
||||
|
||||
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
|
||||
{{:assign var="duree" from="info_immo.duration"|args:$_GET.immo_id}}
|
||||
{{:assign date_debut=$info_immo.date}}
|
||||
{{/load}}
|
||||
|
||||
{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
|
||||
{{#select
|
||||
l_amort.credit as amort_amount,
|
||||
|
|
@ -97,25 +94,32 @@
|
|||
assign=linked_lines.
|
||||
}}
|
||||
{{:assign var="amort_years." value=$amort_year}}
|
||||
{{if $date_debut == null}}
|
||||
{{:assign date_debut=$amort_date}}
|
||||
{{/if}}
|
||||
{{/select}}
|
||||
|
||||
{{* 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=$ligne_immo.year_id}}
|
||||
{{:assign solde=$ligne_immo.montant}}
|
||||
{{:assign nbamort=0}}
|
||||
<h2>Amortissement de « {{$ligne_immo.label}} » d'un montant de {{"%f"|math:$ligne_immo.montant|money_currency}} en date du {{$date_debut|date_short}}{{if $duree != null}} sur {{$duree}} ans{{/if}}</h2>
|
||||
|
||||
{{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="ruler">
|
||||
|
|
@ -172,7 +176,7 @@
|
|||
</section>
|
||||
{{/if}}
|
||||
|
||||
{{if $solde > 0}}
|
||||
{{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}}
|
||||
|
|
@ -231,89 +235,89 @@
|
|||
</section>
|
||||
{{/if}}
|
||||
|
||||
{{if $_GET.fini == null || $_GET.fini != 1}}
|
||||
{{if $_GET.amort == null || $_GET.amort != "fini"}}
|
||||
|
||||
{{* amortissement à exclure *}}
|
||||
{{:include
|
||||
file="_amort_exclus.html"
|
||||
keep="amort_exclus"
|
||||
}}
|
||||
|
||||
{{* Autres amortissements non rattachés *}}
|
||||
{{#select
|
||||
li.id as l_id,
|
||||
li.id_transaction as t_id,
|
||||
li.credit as montant,
|
||||
li.reference,
|
||||
li.label as l_label,
|
||||
trans.date as t_date,
|
||||
trans.label as t_label,
|
||||
acc.code as a_code,
|
||||
acc.label as a_label,
|
||||
y.label as y_label
|
||||
from acc_transactions_lines as li
|
||||
inner join acc_accounts as acc on acc.id = li.id_account
|
||||
inner join acc_transactions as trans on trans.id = li.id_transaction
|
||||
inner join acc_years as y on y.id = trans.id_year
|
||||
where acc.code like "28%"
|
||||
order by trans.date, trans.label;
|
||||
assign=autre_amort
|
||||
}}
|
||||
{{#select
|
||||
id_transaction,
|
||||
id_related
|
||||
from acc_transactions_links
|
||||
where id_transaction = :id_amort or id_related = :id_amort;
|
||||
:id_amort=$t_id
|
||||
{{* amortissement à exclure *}}
|
||||
{{:include
|
||||
file="_amort_exclus.html"
|
||||
keep="amort_exclus"
|
||||
}}
|
||||
{{else}}
|
||||
{{if $autre_amort.t_id|in:$amort_exclus}}
|
||||
|
||||
{{* Autres amortissements non rattachés *}}
|
||||
{{#select
|
||||
li.id as l_id,
|
||||
li.id_transaction as t_id,
|
||||
li.credit as montant,
|
||||
li.reference,
|
||||
li.label as l_label,
|
||||
trans.date as t_date,
|
||||
trans.label as t_label,
|
||||
acc.code as a_code,
|
||||
acc.label as a_label,
|
||||
y.label as y_label
|
||||
from acc_transactions_lines as li
|
||||
inner join acc_accounts as acc on acc.id = li.id_account
|
||||
inner join acc_transactions as trans on trans.id = li.id_transaction
|
||||
inner join acc_years as y on y.id = trans.id_year
|
||||
where acc.code like "28%" AND credit > 0
|
||||
order by trans.date, trans.label;
|
||||
assign=autre_amort
|
||||
}}
|
||||
{{#select
|
||||
id_transaction,
|
||||
id_related
|
||||
from acc_transactions_links
|
||||
where id_transaction = :id_amort or id_related = :id_amort;
|
||||
:id_amort=$t_id
|
||||
}}
|
||||
{{else}}
|
||||
{{:assign var="autres_amortissements." value=$autre_amort}}
|
||||
{{/if}}
|
||||
{{if $autre_amort.t_id|in:$amort_exclus}}
|
||||
{{else}}
|
||||
{{:assign var="autres_amortissements." value=$autre_amort}}
|
||||
{{/if}}
|
||||
{{/select}}
|
||||
{{/select}}
|
||||
{{/select}}
|
||||
|
||||
{{if $autres_amortissements != null}}
|
||||
<section class="amortissement">
|
||||
<h3 class="ruler">Autres amortissements non rattachés</h3>
|
||||
<table class="list">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>N°</th>
|
||||
<th>Date</th>
|
||||
<th class="nombre">Montant</th>
|
||||
<th>Libellé</th>
|
||||
<th>N° compte</th>
|
||||
<th>Compte</th>
|
||||
<th class="actions"></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
|
||||
{{#foreach from=$autres_amortissements item="line"}}
|
||||
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_id}}
|
||||
{{if $autres_amortissements != null}}
|
||||
<section class="amortissement">
|
||||
<h3 class="ruler">Autres amortissements non rattachés</h3>
|
||||
<table class="list">
|
||||
<thead>
|
||||
<tr>
|
||||
<td class="num"><a href={{$trans_url}}>#{{$line.t_id}}</a></td>
|
||||
<td>{{$line.t_date|date_short}}</td>
|
||||
<td class="money">{{"%f"|math:$line.montant|money}}</td>
|
||||
<td>{{if $line.l_label == null}}
|
||||
{{$line.t_label}}
|
||||
{{else}}
|
||||
{{$line.l_label}}
|
||||
{{/if}}
|
||||
</td>
|
||||
<td>{{$line.a_code}}</td>
|
||||
<td>{{$line.a_label}}</td>
|
||||
<td>
|
||||
{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.l_id:$ligne_immo.immo_id shape="plus"}}
|
||||
</td>
|
||||
<th>N°</th>
|
||||
<th>Date</th>
|
||||
<th class="nombre">Montant</th>
|
||||
<th>Libellé</th>
|
||||
<th>N° compte</th>
|
||||
<th>Compte</th>
|
||||
<th class="actions"></th>
|
||||
</tr>
|
||||
{{/foreach}}
|
||||
</tbody>
|
||||
</table>
|
||||
</section>
|
||||
{{/if}}
|
||||
</thead>
|
||||
<tbody>
|
||||
|
||||
{{#foreach from=$autres_amortissements item="line"}}
|
||||
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_id}}
|
||||
<tr>
|
||||
<td class="num"><a href={{$trans_url}}>#{{$line.t_id}}</a></td>
|
||||
<td>{{$line.t_date|date_short}}</td>
|
||||
<td class="money">{{"%f"|math:$line.montant|money}}</td>
|
||||
<td>{{if $line.l_label == null}}
|
||||
{{$line.t_label}}
|
||||
{{else}}
|
||||
{{$line.l_label}}
|
||||
{{/if}}
|
||||
</td>
|
||||
<td>{{$line.a_code}}</td>
|
||||
<td>{{$line.a_label}}</td>
|
||||
<td>
|
||||
{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.l_id:$ligne_immo.immo_id shape="plus"}}
|
||||
</td>
|
||||
</tr>
|
||||
{{/foreach}}
|
||||
</tbody>
|
||||
</table>
|
||||
</section>
|
||||
{{/if}}
|
||||
{{/if}}
|
||||
{{:form_errors}}
|
||||
{{:admin_footer}}
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue