lesanges/amortization
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Réorganisation récupération infos comptes

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This commit is contained in:
Jean-Christophe Engel 2025-05-21 15:06:23 +02:00
parent 2e51d768d3
commit 9fe7890718
2 changed files with 66 additions and 45 deletions
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1
archives.html
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@ -24,6 +24,7 @@
{{#load type="immo" where="$$.status = 'archived'"}}
{{:assign var="lines." value="'%s'"|args:$line}}
{{/load}}
{{:debug lines=$lines}}
{{:assign lines=$lines|implode:","}}
{{:assign lines="("|cat:$lines|cat:")"}}
{{:assign condition="line.id IN %s"|args:$lines}}

110
write_exit.html
View file

@ -19,9 +19,11 @@
line.id_account,
trans.date as date_achat,
trans.label,
acc.code,
id_project
FROM acc_transactions_lines AS line
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE line.id = :immo_id;
:immo_id = $_GET.immo_id|intval
assign="ligne_immo"
@ -33,18 +35,18 @@
{{* 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}}
{{if $start_date < "2025-01-01"
*}}
{{:assign vnc_code="675"}}
{{:assign cession_code="775"}}
{{*
{{else}}
{{:assign vnc_code="657"}}
{{:assign cession_code="757"}}
{{/if}}
*}}
{{/select}}
{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
{{:assign amort_comp=0}} {{* amortissement complémentaire jqà date sortie *}}
@ -68,7 +70,6 @@
{{* TODO : faut-il forcer les 3 sélecteurs de compte d'amortissement à avoir toujours la même valeur ? *}}
{{* Traiter l'envoi du formulaire *}}
{{#form on="save"}}
{{*
@ -87,7 +88,7 @@
account=$account
keep="account_code"
}}
{{:assign amort_account=$account_code|keys|key:0}}
{{:assign amort_account_code=$account_code|keys|key:0}}
{{if $valeur_nette > 0}}
{{* immo non totalement amortie *}}
@ -98,20 +99,20 @@
account=$_POST.comp_account
keep="account_code"
}}
{{:assign comp_account=$account_code|keys|key:0}}
{{:assign comp_account_code=$account_code|keys|key:0}}
{{:assign libelle="Amortissement complémentaire "|cat:$ligne_immo.label}}
{{:assign
var="lines."
debit="%f/100"|math:$amort_comp
account=$comp_account
account=$comp_account_code
id_project=$ligne_immo.id_project
label=$libelle
}}
{{:assign
var="lines."
credit="%f/100"|math:$amort_comp
account=$amort_account
account=$amort_account_code
id_project=$ligne_immo.id_project
label=$libelle
}}
@ -124,19 +125,19 @@
account=$_POST.except_account
keep="account_code"
}}
{{:assign except_account=$account_code|keys|key:0}}
{{:assign except_account_code=$account_code|keys|key:0}}
{{:assign libelle="Amortissement exceptionnel "|cat:$ligne_immo.label}}
{{:assign
var="lines."
debit="%f/100"|math:$amort_except
account=$except_account
account=$except_account_code
id_project=$ligne_immo.id_project
label=$libelle
}}
{{:assign
var="lines."
credit="%f/100"|math:$amort_except
account=$amort_account
account=$amort_account_code
id_project=$ligne_immo.id_project
label=$libelle
}}
@ -158,26 +159,38 @@
{{/if}}
{{* écriture de sortie du bilan *}}
{{:assign libelle="Sortie du bilan de "|cat:$ligne_immo.label}}
{{:assign lines=null}}
{{:include
file="_get_codes.html"
account=$_POST.immo_account
keep="account_code"
}}
{{:assign immo_account_code=$account_code|keys|key:0}}
{{:assign libelle="Sortie du bilan de "|cat:$ligne_immo.label}}
{{:assign
var="lines."
id_account=$ligne_immo.id_account
account=$immo_account_code
credit="%f/100"|math:$ligne_immo.montant
id_project=$ligne_immo.id_project
label=$libelle
}}
{{:assign
var="lines."
account=$amort_account
account=$amort_account_code
debit="(%f-%f)/100"|math:$ligne_immo.montant:$valeur_nette
id_project=$ligne_immo.id_project
label=$libelle
}}
{{if $valeur_nette > 0}}
{{:include
file="_get_codes.html"
account=$_POST.vnc_account
keep="account_code"
}}
{{:assign vnc_account_code=$account_code|keys|key:0}}
{{:assign
var="lines."
account=$vnc_code
account=$vnc_account_code
debit="%f/100"|math:$valeur_nette
id_project=$ligne_immo.id_project
label=$libelle
@ -261,33 +274,40 @@
{{* 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
code_immo=$ligne_immo.code
keep="code_amort"
}}
{{:assign
var="amort_account.%s"|args:$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:$cession_code}}
{{:assign var="creance_account.462" value="462 — Créances sur cessions d'immobilisations"}}
{{:assign var="liste_codes.6811" name="comp_account"}}
{{:assign var="liste_codes.687" name="except_account"}}
{{:assign var="liste_codes.462" name="creance_account"}}
{{:assign var="liste_codes.%s"|args:$code_amort name="amort_account"}}
{{:assign var="liste_codes.%s"|args:$ligne_immo.code name="immo_account"}}
{{:assign var="liste_codes.%s"|args:$vnc_code name="vnc_account"}}
{{:assign var="liste_codes.%s"|args:$cession_code name="cession_account"}}
{{:assign condition=$liste_codes|keys|implode:","}}
{{:assign condition="acc.code IN ("|cat:$condition|cat:")"}}
{{#select
acc.id,
acc.code as acc_code,
acc.label as acc_label,
year.label as year_label
FROM acc_accounts as acc
INNER JOIN acc_charts as chart ON chart.id = acc.id_chart
INNER JOIN acc_years as year ON chart.id = year.id_chart
WHERE year.id = 1 AND !condition;
!condition=$condition
}}
{{:assign var="liste_codes.%s.id"|args:$acc_code value=$id}}
{{:assign var="liste_codes.%s.acc_label"|args:$acc_code value=$acc_label}}
{{:assign var="liste_codes.%s.year_label"|args:$acc_code value=$year_label}}
{{/select}}
{{#foreach from=$liste_codes key=code}}
{{:assign var="%s.%s"|args:$name:$code value="%s — %s"|args:$code:$acc_label}}
{{/foreach}}
{{:read file="./defaut.json" assign="config_json"}}
{{:assign config_defaut=$config_json|json_decode}}