diff --git a/_archives.html b/_archives.html index 9f06778..ce92aff 100644 --- a/_archives.html +++ b/_archives.html @@ -5,7 +5,6 @@ Cette page liste les immobilisations sorties du bilan

-{{* Immobilisation avec une écriture de sortie de bilan *}} {{:include file="_get_config.html" keep="module.config"}} {{* lister les immobilisations *}} @@ -35,7 +34,6 @@ Montant N° compte Compte - Projet @@ -55,58 +53,61 @@ line.debit AS debit, account.id as account_id, account.code as account_code, - account.label as account_label, - project.label as project_label + account.label as account_label 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=$condition }} - {{:assign montant_immo=$debit}} {{* voir si l'immo est prise en charge *}} - {{#load type="immo" where="$$.line = :line_id" :line_id=$immo_line_id|intval}} + {{#load type="immo" where="$$.line = :line_id" :line_id=$immo_line_id assign="info_immo"}} {{:assign status=$status}} {{else}} - {{:assign amortissable="nsp"}} - {{:assign status="unknown"}} + {{:assign status=null}} {{/load}} - {{if $status == "ignored"}} + {{if $status != "archived"}} {{:continue}} {{/if}} + {{:assign date_mes=$info_immo.date_mes|or:$trans_date}} + {{:assign montant_immo=$debit}} - {{* chercher des écritures liées à l'immo courante au crédit du même compte - et déduire leur montant de celui de l'immo - *}} - {{:assign solde_immo=$montant_immo}} + {{* chercher le doc de sortie du bilan *}} + {{:assign exit_date=null}} + {{#load type="exit_link" where="$$.immo_doc_id = :immo_doc_id" :immo_doc_id=$info_immo.id}} + {{:assign exit_line_id=$exit_line_id}} + {{#select + trans.date + FROM acc_transactions_lines AS line + INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id + WHERE line.id = :exit_line_id; + :exit_line_id=$exit_line_id + }} + {{:assign exit_date=$date}} + {{/select}} + {{/load}} + + {{* déduire le montant des écritures liées à l'immo courante au crédit du même compte *}} {{:assign credit_immo=null}} - {{#select - CASE links.id_related = :immo_trans_id - WHEN true THEN links.id_transaction - WHEN false THEN links.id_related - END as other_id, - line.credit, - MAX(trans2.date) as exit_date - FROM acc_transactions AS trans - INNER JOIN acc_transactions_links as links - ON (trans.id = links.id_transaction OR trans.id = links.id_related) - INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id - INNER JOIN acc_accounts AS acc ON line.id_account = acc.id - INNER JOIN acc_transactions AS trans2 ON trans2.id = other_id - WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account - ORDER BY trans2.date, trans2.id - ; - :immo_trans_id=$trans_id - :account=$account_code - assign="credit_immo." + {{:assign total_credits=0}} + {{#load + type="credit_link" + where="$$.immo_doc_id = :immo_doc_id" :immo_doc_id = $info_immo.id }} - {{:assign solde_immo="%d-%d"|math:$solde_immo:$credit}} - {{:assign exit_date=$exit_date}} - {{/select}} + {{if $amount == null}} + {{#select credit FROM acc_transactions_lines WHERE id = :credit_line_id; + :credit_line_id=$credit_line_id + }} + {{:assign total_credits="%d+%d"|math:$total_credits:$credit}} + {{/select}} + {{else}} + {{:assign total_credits="%d+%d"|math:$total_credits:$amount}} + {{/if}} + {{/load}} + {{:assign solde_immo="%d-%d"|math:$montant_immo:$total_credits}} {{if $solde_immo == 0}} {{:assign status="archived"}} @@ -116,11 +117,6 @@ {{:continue}} {{/if}} - {{:assign nb=$credit_immo|count}} - {{:assign nb="%d-1"|math:$nb}} - {{:assign var="last_credit" from="credit_immo.%d"|args:$nb}} - {{:assign montant_immo=$last_credit.credit}} - {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$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:$nb_immo}} @@ -150,14 +146,14 @@ #{{$trans_id}} - {{$trans_date|date_short}} + {{$date_mes|date_short}} {{$exit_date|date_short}} {{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}} {{"%f"|math:$montant_immo|money_html:false|raw}} {{$account_code}} {{$account_label}} - {{$project_label}} + {{:linkbutton label="Modifier" href="exit_step4.html?immo_doc_id=%s"|args:$info_immo.id shape="edit"}} {{/select}} @@ -176,7 +172,6 @@ {{$value|money_html:false|raw}} - {{/foreach}} @@ -188,7 +183,6 @@ {{$total_immo|money_html:false|raw}} - {{/if}} @@ -205,7 +199,6 @@ {{$value|money_html:false|raw}} - {{/foreach}} @@ -217,7 +210,6 @@ {{$total_cessions|money_html:false|raw}} - {{/if}} diff --git a/_common_attach.html b/_common_attach.html new file mode 100644 index 0000000..728ee1f --- /dev/null +++ b/_common_attach.html @@ -0,0 +1,37 @@ +{{* -*- brindille -*- *}} + +{{* + Enregistrer l'association entre une ligne d'immo et une autre ligne (amort, credit, cession, sortie) + @param immo_doc_id : id du doc associé à la ligne d'immobilisation + @param trans_id : id de l'écriture à attacher +*}} +{{* données de l'immobilisation *}} +{{:include file="_get_immo_data.html" immo_doc_id=$immo_doc_id|intval keep="ligne_immo, message"}} +{{if $message != null}} + {{:error message=$message}} +{{/if}} + +{{* chercher les liaisons de l'écriture d'immobilisation *}} +{{#select + CASE links.id_related = :immo_trans_id + WHEN true THEN links.id_transaction + WHEN false THEN links.id_related + END as linked_id + FROM acc_transactions_links as links + WHERE id_transaction = :immo_trans_id or id_related = :immo_trans_id; + :immo_trans_id = $ligne_immo.trans_id +}} + {{:assign var="linked_transactions." value=$linked_id}} +{{/select}} + +{{* ajouter la nouvelle liaison *}} +{{:assign var="linked_transactions." value=$trans_id}} +{{* Enregistrer les liaisons *}} +{{:api + method="POST" + path="accounting/transaction/%s/transactions"|args:$ligne_immo.trans_id + assign="result" + assign_code="result_code" + transactions=$linked_transactions +}} + diff --git a/_common_detach.html b/_common_detach.html new file mode 100644 index 0000000..b4e80d0 --- /dev/null +++ b/_common_detach.html @@ -0,0 +1,51 @@ +{{* -*- brindille -*- *}} + +{{* + Supprimer l'association entre deux lignes + @param immo_doc_id : id du doc associé à la ligne d'immobilisation + @param line_id : id de la ligne à détacher +*}} +{{* données de l'immobilisation *}} +{{:include file="_get_immo_data.html" immo_doc_id=$immo_doc_id|intval keep="ligne_immo, message"}} +{{if $message != null}} + {{:error message=$message}} +{{/if}} + +{{* chercher la deuxième écriture *}} +{{#select + id_transaction + FROM acc_transactions_lines + WHERE id = :line_id; + :line_id = $line_id|intval +}} + {{:assign trans_id=$id_transaction}} +{{else}} + {{:error message="Écriture non trouvée"}} +{{/select}} + +{{* + chercher les liaisons de l'écriture d'immobilisation + et supprimer la liaison avec la deuxième écriture +*}} +{{#select + CASE links.id_related = :immo_trans_id + WHEN true THEN links.id_transaction + WHEN false THEN links.id_related + END as linked_id + FROM acc_transactions_links as links + WHERE id_transaction = :immo_trans_id or id_related = :immo_trans_id; + :immo_trans_id = $ligne_immo.trans_id + }} + {{if $linked_id != $trans_id}} + {{:assign var="linked_transactions." value=$linked_id}} + {{/if}} +{{/select}} + +{{* Enregistrer les liaisons *}} +{{:api + method="POST" + path="accounting/transaction/%s/transactions"|args:$ligne_immo.trans_id + assign="result" + assign_code="result_code" + transactions=$linked_transactions +}} diff --git a/_get_amort_lines.html b/_get_amort_lines.html new file mode 100644 index 0000000..dd115e8 --- /dev/null +++ b/_get_amort_lines.html @@ -0,0 +1,44 @@ +{{* -*- brindille -*- *}} + +{{* + lister les lignes d'amortissement liées à la ligne d'immobilisation + @param immo_doc_id : id du doc associé à l'immobilisation + @result linked_amort : lignes d'amortissement liées à la ligne d'immobilisation + @result total_amort : montant total des amortissements de l'immobilisation + @result created_amort : vrai s'il y a au moins un amortissement créé par le module dans la liste +*}} + +{{:assign total_amort=0}} +{{#load type="amort_link" + where="$$.immo_doc_id = :immo_doc_id" + :immo_doc_id = $immo_doc_id|intval + assign="amort_info" +}} + {{#select + line.id as line_id, + line.credit as amount, + line.label as line_label, + trans.id as trans_id, + trans.label as trans_label, + trans.date as date, + trans.id_year as year, + account.id as account_id, + account.code as account_code, + account.label as account_label + FROM acc_transactions_lines AS line + INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id + INNER join acc_accounts AS account on line.id_account = account.id + WHERE line.id = :amort_line_id + ; + :amort_line_id = $amort_line_id + assign="amort_line" + }} + {{:assign var="amort_line.amount" value=$amort_info.amount|or:$amort_line.amount}} + {{if $amort_info.created}} + {{:assign var="amort_line.created" value=true}} + {{:assign var="created_amort" value=true}} + {{/if}} + {{:assign var="linked_amort.%s_%d"|args:$amort_line.date:$amort_info.id value=$amort_line}} + {{:assign total_amort="%d+%d"|math:$total_amort:$amort_line.amount}} + {{/select}} +{{/load}} diff --git a/_get_credit_lines.html b/_get_credit_lines.html new file mode 100644 index 0000000..c06adc5 --- /dev/null +++ b/_get_credit_lines.html @@ -0,0 +1,36 @@ +{{* -*- brindille -*- *}} + +{{* + chercher des écritures liées à l'immo paramètre au crédit du même compte + @param immo_doc_id : id du doc associé à l'immobilisation + @result linked_immos : liste des écritures liées + @result total_credits : montant total des écritures +*}} +{{:assign linked_immos=null}} +{{:assign total_credits=0}} +{{#load type="credit_link" where="$$.immo_doc_id=:immo_doc_id" :immo_doc_id=$immo_doc_id|intval}} + {{#select + line.credit, + line.id as line_id, + trans.id as trans_id, + trans.label, + trans.date, + trans.id_year as year, + account.id as account_id, + account.code as account_code, + account.label as account_label + FROM acc_transactions_lines AS line + INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id + INNER join acc_accounts AS account on line.id_account = account.id + WHERE line.id = :credit_line_id; + :credit_line_id=$credit_line_id + }} + {{:assign credit=$credit}} + {{:assign var="linked_immos." doc=$id trans_id=$trans_id credit_line_id=$line_id label=$label amount=$credit date=$date account_id=$account_id account_code=$account_code account_label=$account_label year=$year}} + {{/select}} + {{if $amount == null}} + {{:assign total_credits="%d+%d"|math:$total_credits:$credit}} + {{else}} + {{:assign total_credits="%d+%d"|math:$total_credits:$amount}} + {{/if}} +{{/load}} diff --git a/_get_free_amort.html b/_get_free_amort.html new file mode 100644 index 0000000..8a2649b --- /dev/null +++ b/_get_free_amort.html @@ -0,0 +1,47 @@ +{{* -*- brindille -*- *}} + +{{* + lister les amortissement non rattachés à une immo + @param filter_condition +*}} +{{#select + line.id as line_id, + line.id_transaction as trans_id, + line.credit as amount, + line.label as line_label, + trans.date as trans_date, + trans.label as trans_label, + trans.id_year as year, + account.id as account_id, + account.code as account_code, + account.label as account_label + FROM acc_transactions_lines AS line + INNER JOIN acc_accounts AS account ON account.id = line.id_account + INNER JOIN acc_transactions AS trans ON trans.id = line.id_transaction + WHERE credit > 0 AND (NOT trans.status & 16) AND !filter_condition + ORDER BY trans.date, trans.label; + !filter_condition=$filter_condition + assign="amort_line" +}} + {{* voir s'il existe des lignes d'immo liées à cette ligne d'amortissement *}} + {{:assign amort_amount=0}} + {{:assign keep_amort=true}} + {{#load type="amort_link" + where="$$.amort_line_id = :amort_line_id" + :amort_line_id=$amort_line.line_id|intval + assign="amort_link" + }} + {{if $amort_link.amount == null || $amort_link.amount == 0}} + {{:assign amort_amount=$amort_line.amount}} + {{:assign keep_amort=false}} + {{else}} + {{:assign amort_amount="%d+%d"|math:$amort_amount:$amort_link.amount}} + {{/if}} + {{else}} + {{* pas de ligne d'immo liée à cette ligne d'amort => garder cette ligne d'amortissement *}} + {{/load}} + {{if $keep_amort && $amort_amount < $amort_line.amount}} + {{:assign var="amort_line.amount" value="%d-%d"|math:$amort_line.amount:$amort_amount}} + {{:assign var="free_amort_lines." value=$amort_line}} + {{/if}} +{{/select}} diff --git a/_get_immo_data.html b/_get_immo_data.html new file mode 100644 index 0000000..513ec0b --- /dev/null +++ b/_get_immo_data.html @@ -0,0 +1,39 @@ +{{* -*- brindille -*- *}} + +{{* + Récupérer les infos d'une immobilisation + @param immo_doc_id : id du document associé à l'immobilisation + @result info_immo : infos du document associé + @result ligne_immo : données de la base + @result message non null si une erreur s'est produite +*}} + +{{#load id=$immo_doc_id|intval assign="info_immo"}} +{{else}} + {{:assign error=true}} + {{:assign message="Immobilisation non trouvée"}} +{{/load}} + +{{if ! $error}} + {{#select + line.id as line_id, + line.debit as amount, + line.label as line_label, + line.id_project as id_project, + trans.id as trans_id, + trans.label as trans_label, + trans.date as date_achat, + account.id as account_id, + account.code as account_code, + account.label as account_label + FROM acc_transactions_lines AS line + INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id + INNER JOIN acc_accounts AS account ON line.id_account = account.id + WHERE line.id = :line_id; + :line_id = $info_immo.line + assign="ligne_immo" + }} + {{else}} + {{:assign message="Immobilisation non trouvée"}} + {{/select}} +{{/if}} diff --git a/_immobilisations.html b/_immobilisations.html index 2bb7174..ab4d4d6 100644 --- a/_immobilisations.html +++ b/_immobilisations.html @@ -3,16 +3,16 @@ {{* Liste des immobilisations en cours d'amortissement ou amorties *}} {{:include file="_get_config.html" keep="module.config"}} -
-

- {{if $type_immo == "managed"}} - Cette page liste les immobilisations en cours d'amortissement - {{elseif $type_immo == "amortized"}} - Cette page liste les immobilisations dont l'amortissement est terminé - {{/if}} -

+

+ {{if $type_immo == "managed"}} + Cette page liste les immobilisations en cours d'amortissement + {{elseif $type_immo == "amortized"}} + Cette page liste les immobilisations dont l'amortissement est terminé + {{/if}} +

+{{if $module.table != null}} @@ -29,19 +29,6 @@ - {{* vérifier l'existence de la table du module *}} - {{if $module.table != null}} - {{:assign columns="$$.duration as duration, $$.status as status,"}} - {{:assign table_join="LEFT JOIN !table AS info ON $$.line = line.id"}} - {{:assign doc_condition1="($$.status <> 'ignored' AND $$.status <> 'archived')"}} - {{:assign doc_condition2="$$.status IS NULL"}} - {{else}} - {{:assign columns=""}} - {{:assign table_join=""}} - {{:assign doc_condition1="0"}} - {{:assign doc_condition2="1"}} - {{/if}} - {{* lister les immobilisations *}} {{:assign account_condition="("}} {{#foreach from=$module.config.prefixes item="code"}} @@ -49,17 +36,8 @@ {{:assign account_condition=$account_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}} {{/foreach}} {{:assign account_condition=$account_condition|cat:"0)"}} - {{*:assign doc_condition="($$.status <> 'ignored' AND $$.status <> 'archived')"*}} - - {{:assign filter_condition="NOT ("}} - {{#foreach from=$module.config.filters item="filter"}} - {{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}} - {{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}} - {{/foreach}} - {{:assign filter_condition=$filter_condition|cat:"0)"}} - {{:assign filter_condition="("|cat:$doc_condition2|cat:" AND NOT (trans.status & 16) AND "|cat:$filter_condition|cat:")"}} - - {{:assign condition=$account_condition|cat:" AND debit > 0 AND ("|cat:$filter_condition|cat:" OR "|cat:$doc_condition1|cat:")"}} + {{:assign status_condition="($$.status = 'managed' OR $$.status = 'amortized')"}} + {{:assign condition=$account_condition|cat:" AND line.debit > 0 AND "|cat:$status_condition}} {{:assign nb_immo=0}} {{:assign total_immo = 0}} @@ -72,127 +50,64 @@ line.label AS line_label, account.id as account_id, account.code as account_code, - !columns - trans.id_year as trans_id_year + trans.id_year as trans_id_year, + info.id as immo_doc_id, + $$.duration as duration, + $$.label as doc_label, + $$.amount as doc_amount, + $$.date_achat as doc_date_achat, + $$.date as doc_date_mes, + $$.status as status 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 - !table_join + INNER JOIN !table AS info ON $$.line = line.id WHERE !condition - ORDER BY trans.date DESC; - !columns=$columns - !table_join=$table_join + ORDER BY COALESCE(doc_date_achat, trans_date) DESC; !table=$module.table !condition=$condition }} + {{if $status != "managed" && $status != "amortized"}} + {{:continue}} + {{/if}} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$immo_trans_id}} {{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}} - {{:assign duration=$duration}} - {{:assign montant_immo=$debit}} - {{if $status == null}} - {{:assign status="unknown"}} + {{:assign montant_immo=$doc_amount|or:$debit}} + {{:assign immo_date = $doc_date_achat|or:$trans_date}} + {{:assign label_immo=$doc_label|or:$trans_label}} + {{if $line_label != null && $line_label != $label_immo}} + {{:assign label_immo=$label_immo|cat:" — "|cat:$line_label}} {{/if}} - {{* chercher des écritures liées à l'immo courante au crédit du même compte - et déduire leur montant de celui de l'immo - *}} - {{#select - CASE links.id_related = :immo_trans_id - WHEN true THEN links.id_transaction - WHEN false THEN links.id_related - END as other_id, - line.credit - FROM acc_transactions AS trans - INNER JOIN acc_transactions_links as links - ON (trans.id = links.id_transaction OR trans.id = links.id_related) - INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id - INNER JOIN acc_accounts AS acc ON line.id_account = acc.id - WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account; - :immo_trans_id=$immo_trans_id - :account=$account_code - }} - {{:assign montant_immo="%d-%d"|math:$montant_immo:$credit}} - {{/select}} + {{* déduire le montant des écritures liées à l'immo courante au crédit du même compte *}} + {{#load + type="credit_link" + where="$$.immo_doc_id = :immo_doc_id" :immo_doc_id = $immo_doc_id + }} + {{if $amount == null}} + {{#select credit FROM acc_transactions_lines WHERE id = :credit_line_id; + :credit_line_id=$credit_line_id + }} + {{:assign montant_immo="%d-%d"|math:$montant_immo:$credit}} + {{/select}} + {{else}} + {{:assign montant_immo="%d-%d"|math:$montant_immo:$amount}} + {{/if}} + {{/load}} - {{* Immobilisation soldée ? *}} - {{* TODO marquer archivée *}} {{if $montant_immo == 0}} + {{* Immobilisation soldée *}} {{:continue}} {{/if}} - {{* lister les lignes des écritures d'amortissement liées à l'immobilisation *}} - {{:assign amort_lines=null}} - {{#select - l_amort.credit as 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, - l_amort.id AS amort_line_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 = $immo_line_id|intval - assign="line" - }} - {{:assign var="amort_lines.%d."|args:$amort_trans_id value=$line}} - {{/select}} - - {{:assign amort_amount=0}} - {{#foreach from=$amort_lines key="amort_trans_id" item="lines"}} - {{:assign nb=$lines|count}} - {{* lister les docs de liaison de l'écriture d'amortissement *}} - {{:assign links=null}} - {{#load type="link" - where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id" - :immo_line_id = $immo_line_id - :amort_trans_id = $amort_trans_id - assign="links." - }} - {{/load}} - - {{#foreach from=$lines item="line"}} - {{* voir s'il existe une ligne associée à l'écriture d'amortissement *}} - {{:assign line_link_exist=false}} - {{#foreach from=$links item="link"}} - {{if $link.amort_line_id == $line.amort_line_id}} - {{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}} - {{:assign line_link_exist=true}} - {{/if}} - {{/foreach}} - {{if ! $line_link_exist}} - {{if $nb == 1}} - {{* créer la liaison ligne immo <-> ligne amort *}} -{{*:debug lier_immo_line_id=$immo_line_id lier_amort_trans_id=$amort_trans_id avec_amort_line_id=$amort_line_id*}} - {{:save - key=""|uuid - type="link" - immo_line_id=$immo_line_id - amort_line_id=$amort_line_id - amort_trans_id=$amort_trans_id - }} - {{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}} - {{/if}} - {{/if}} - {{/foreach}} - {{/foreach}} - - {{if $amort_amount == 0}} - {{:assign exist_amort=false}} - {{else}} - {{:assign exist_amort=true}} - {{:assign amort_amount=$amort_amount}} - {{/if}} + {{* montant des amortissements liés à l'immobilisation *}} + {{:include file="./_get_amort_lines.html" immo_doc_id=$immo_doc_id keep="total_amort"}} + {{:assign amort_amount=$total_amort}} {{* classement par onglet *}} {{if $type_immo == "managed" && $amort_amount >= $montant_immo}}{{:continue}}{{/if}} - {{if $status == "unknown" && ! $exist_amort}}{{:continue}}{{/if}} - {{if $type_immo == "amortized" && $amort_amount < $montant_immo}}{{:continue}}{{/if}} {{* ?? *}} + {{if $type_immo == "amortized" && $amort_amount < $montant_immo}}{{:continue}}{{/if}} {{:assign nb_immo="%d+1"|math:$nb_immo}} {{:assign total_immo="%d+%d"|math:$total_immo:$montant_immo}} @@ -200,26 +115,17 @@ {{:assign var="sommes_immo.%s"|args:$account_code value="%d+%d"|math:$montant:$montant_immo}} - - + + @@ -256,9 +162,8 @@ {{/if}} -{{*/if*}}
#{{$immo_trans_id}}{{$trans_date|date_short}}{{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}}{{$immo_date|date_short}}{{$label_immo}} {{$montant_immo|money_html:false|raw}} {{if $duration != null}}{{$duration}}{{/if}} {{$amort_amount|money_html:false|raw}} {{"%d-%d"|math:$montant_immo:$amort_amount|money_html:false|raw}} {{$account_code}} - {{if ! $exist_amort || $status == "unknown"}} - {{:linkbutton - label="Paramètres" - href="add_infos.html?immo_line_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo - shape="settings" - }} -{{* target="_dialog"*}} - {{/if}} {{:linkbutton - label="Amortissements" - href="amortization.html?immo_line_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo - shape="table" + label="Détails" + href="amortization.html?immo_doc_id=%s&type_immo=%s"|args:$immo_doc_id:$type_immo shape="eye" }}
- {{if $nb_immo == 0}} -

Aucune immobilisation

- {{/if}} -
+{{/if}} +{{if $nb_immo == 0 || $module.table == null}} +

Aucune immobilisation

+{{/if}} diff --git a/_immobilisations_autres.html b/_immobilisations_autres.html index 5327a7b..0401feb 100644 --- a/_immobilisations_autres.html +++ b/_immobilisations_autres.html @@ -1,199 +1,186 @@ {{* -*- brindille -*- *}} -{{* Liste des immobilisations non amortissables ou non (encore) gérées *}} +{{* Liste des immobilisations non gérées ou non entièrement affectées *}} {{:include file="_get_config.html" keep="module.config"}} -
+

+ Cette page liste les immobilisations pas encore prises en charge + par le module ou les écritures de la balance d'ouverture initiale + dont le montant n'est pas encore totalement affecté +

-

- Cette page liste les écritures pas (encore) prises en charge par le module et sans écriture d'amortissement associée. -

+{{:assign saved_hides=$module.config.hides}} +{{:assign var="user_hides" from="saved_hides.%s"|args:$logged_user.id}} - {{:assign saved_hides=$module.config.hides}} - {{:assign var="user_hides" from="saved_hides.%s"|args:$logged_user.id}} - - {{if $_POST|count == 0}} - {{:assign unhide=$user_hides.unhide_other}} +{{if $_POST|count == 0}} + {{:assign unhide=$user_hides.unhide_other}} +{{else}} + {{if $_POST.unhide == null}} + {{:assign unhide=0}} {{else}} - {{if $_POST.unhide == null}} - {{:assign unhide=0}} - {{else}} - {{:assign unhide=1}} + {{:assign unhide=1}} + {{/if}} + {{:assign var="user_hides.unhide_other" value=$unhide"}} + {{:assign var="saved_hides.%s"|args:$logged_user.id value=$user_hides}} + {{:save key="config" hides=$saved_hides}} +{{/if}} +{{if $unhide}} + {{:assign checked="checked"}} +{{/if}} + +{{* vérifier l'existence de la table du module *}} +{{if $module.table != null}} + {{:assign columns="$$.status as status, SUM($$.amount) as amount,"}} + {{:assign table_join="LEFT JOIN !table AS info ON $$.line = line.id"}} + {{:assign doc_condition="($$.status IS NULL OR $$.status == 'managed' OR $$.status == 'ignored')"}} +{{else}} + {{:assign columns=""}} + {{:assign table_join=""}} + {{:assign doc_condition="1"}} +{{/if}} + +{{* + lister les immobilisations non prises en charge par le module + ou dont le montant n'a pas été totalement affecté +*}} +{{:assign account_condition="("}} +{{#foreach from=$module.config.prefixes item="code"}} + {{:assign code=$code|cat:"%"|quote_sql}} + {{:assign account_condition=$account_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}} +{{/foreach}} +{{:assign account_condition=$account_condition|cat:"0)"}} + +{{if $unhide == null}} + {{:assign filter_condition="NOT ("}} + {{#foreach from=$module.config.filters item="filter"}} + {{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}} + {{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}} + {{/foreach}} + {{:assign filter_condition=$filter_condition|cat:"0)"}} +{{else}} + {{:assign filter_condition="1"}} +{{/if}} + +{{:assign condition=$account_condition|cat:" AND debit > 0 AND NOT (trans.status & 16) AND "|cat:$filter_condition|cat:" AND "|cat:$doc_condition}} + +{{:assign nb_managed=0}} +{{:assign nb_ignored=0}} +{{:assign nb_null=0}} +{{:assign nb_other=0}} +{{#select + trans.id as immo_trans_id, + trans.label as trans_label, + trans.date as trans_date, + line.id as immo_line_id, + line.debit AS debit, + line.label AS line_label, + account.id as account_id, + account.code as account_code, + account.label as account_label, + !columns + trans.id_year as trans_id_year + FROM acc_transactions AS trans + INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id + INNER JOIN acc_accounts AS account ON line.id_account = account.id + INNER JOIN acc_years AS years ON trans.id_year = years.id + !table_join + WHERE !condition + GROUP BY immo_line_id + ORDER BY trans.date DESC; + !columns=$columns + !table_join=$table_join + !table=$module.table + !condition=$condition + assign="immo_line" + }} + {{* + parmi les immos gérées, ne conserver que celles dont le montant dans le doc est non nul + et inférieur au montant de l'écriture d'immo + *}} + {{if $immo_line.status == 'managed'}} + {{if $immo_line.amount == null || $immo_line.amount == 0 || $immo_line.amount == $immo_line.debit}} + {{:continue}} {{/if}} - {{:assign var="user_hides.unhide_other" value=$unhide"}} - {{:assign var="saved_hides.%s"|args:$logged_user.id value=$user_hides}} - {{:save key="config" hides=$saved_hides}} {{/if}} - {{if $unhide}} - {{:assign checked="checked"}} + {{if $status == null}} + {{:assign nb_null="%d+1"|math:$nb_null}} + {{elseif $status == 'managed'}} + {{:assign nb_managed="%d+1"|math:$nb_managed}} + {{elseif $status == 'ignored'}} + {{:assign nb_ignored="%d+1"|math:$nb_ignored}} + {{else}} + {{:assign nb_other="%d+1"|math:$nb_other}} {{/if}} -
-
- {{:input type="checkbox" value=1 name="unhide" checked="%s"|args:$checked label="Afficher toutes les écritures" }} -
-
+ {{:assign var="immo_lines." value=$immo_line}} +{{/select}} - - - - - - - - - - - - - + +
+ {{:input type="checkbox" value=1 name="unhide" checked="%s"|args:$checked label="Afficher les écritures ignorées" }} +
+ - {{* vérifier l'existence de la table du module *}} - {{#load limit="1"}} - {{:assign columns="$$.duration as duration, $$.status as status,"}} - {{:assign table_join="LEFT JOIN !table AS info ON $$.line = line.id"}} - {{:assign doc_condition1="($$.status == 'ignored')"}} - {{:assign doc_condition2="$$.status IS NULL"}} - {{else}} - {{:assign columns=""}} - {{:assign table_join=""}} - {{:assign doc_condition1="0"}} - {{:assign doc_condition2="1"}} - {{/load}} +{{if $immo_lines|count > 0}} +
N°DateLibelléMontantN° compteCompte
+ + + + + + + + + + + + + + + + {{#foreach from=$immo_lines item="line"}} - {{* lister les immobilisations *}} - {{:assign account_condition="("}} - {{#foreach from=$module.config.prefixes item="code"}} - {{:assign code=$code|cat:"%"|quote_sql}} - {{:assign account_condition=$account_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}} - {{/foreach}} - {{:assign account_condition=$account_condition|cat:"0)"}} - - {{if $unhide == null}} - {{:assign filter_condition="NOT ("}} - {{#foreach from=$module.config.filters item="filter"}} - {{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}} - {{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}} - {{/foreach}} - {{:assign filter_condition=$filter_condition|cat:"0)"}} - {{else}} - {{:assign filter_condition="1"}} - {{/if}} - {{:assign filter_condition="("|cat:$doc_condition2|cat:" AND NOT (trans.status & 16) AND "|cat:$filter_condition|cat:")"}} - - {{:assign condition=$account_condition|cat:" AND debit > 0 AND ("|cat:$filter_condition|cat:" OR "|cat:$doc_condition1|cat:")"}} - - {{:assign nb_immo=0}} - {{#select - trans.id as immo_trans_id, - trans.label as trans_label, - trans.date as trans_date, - line.id as immo_line_id, - line.debit AS debit, - line.label AS line_label, - account.id as account_id, - account.code as account_code, - account.label as account_label, - !columns - 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 - !table_join - WHERE !condition - ORDER BY trans.date DESC; - !columns=$columns - !table_join=$table_join - !table=$module.table - !condition=$condition - }} - {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$immo_trans_id}} - {{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}} - - {{if $status == null}} - {{:assign status="unknown"}} - {{/if}} - - {{if $unhide == null}} - {{if $status != "unknown"}} - {{:continue}} - {{/if}} - {{else}} - {{if $status != "ignored" && $status != "unknown"}} - {{:continue}} - {{/if}} - {{* vérifier si le libellé aurait pu être filtré *}} - {{#foreach from=$module.config.filters item="filter"}} - {{if $filter|strpos:$trans_label !== false}} - {{:assign status="ignored"}} - {{/if}} - {{/foreach}} - {{/if}} - - {{* lister les lignes des écritures d'amortissement liées à l'immobilisation *}} - {{:assign amort_lines=null}} - {{#select - 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, - l_amort.id AS amort_line_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_line_id|intval - assign="amort_lines." - }} - {{/select}} - {{:assign amort_amount=0}} - {{#foreach from=$amort_lines item="line"}} - {{* voir s'il existe un doc associé à l'écriture d'amortissement *}} - {{#load type="link" - where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id AND $$.amort_line_id = :amort_line_id" - :immo_line_id = $immo_line_id - :amort_trans_id = $line.amort_trans_id - :amort_line_id = $line.amort_line_id - }} - {{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}} - {{else}} - {{* TODO À VÉRIFIER (cas multi-lignes) *}} - {{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}} - {{/load}} - {{/foreach}} - {{if $amort_amount != 0}} + {{if $unhide == null}} + {{if $status == "ignored"}} {{:continue}} {{/if}} + {{else}} + {{* vérifier si le libellé aurait pu être filtré *}} + {{#foreach from=$module.config.filters item="filter"}} + {{if $trans_label|strpos:$filter !== false}} + {{:assign status="ignored"}} + {{/if}} + {{/foreach}} + {{/if}} - {{:assign nb_immo="%d+1"|math:$nb_immo}} - - - - - - - - - - {{/select}} - -
N°LigneDateLibelléMontantAffectéResteN° compteCompte
#{{$immo_trans_id}}{{$trans_date|date_short}}{{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}}{{"%f"|math:$debit|money_html:false|raw}}{{$account_code}}{{$account_label}} - {{:linkbutton - label="Paramètres" - href="add_infos.html?immo_line_id=%s&type_immo=other"|args:$immo_line_id - shape="settings" - target="_dialog" - }} -
- {{if $nb_immo == 0}} -

Aucune immobilisation

- {{/if}} -
+ {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.immo_trans_id}} + {{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.trans_id_year}} + {{:assign reste="%d-%d"|math:$line.debit:$line.amount}} + + #{{$line.immo_trans_id}} + {{$line.immo_line_id}} + {{$trans_date|date_short}} + {{$line.trans_label}}{{if $line.line_label != null && $line.line_label != $line.trans_label}} — {{$line.line_label}}{{/if}} + {{"%f"|math:$line.debit|money_html:false|raw}} + {{"%f"|math:$line.amount|money_html:false|raw}} + {{"%f"|math:$reste|money_html:false|raw}} + {{$line.account_code}} + {{$line.account_label}} + + {{:linkbutton + label="Paramètres" + href="add_infos.html?immo_line_id=%s"|args:$immo_line_id + shape="settings" + target="_dialog" + }} + + + {{/foreach}} + + +{{else}} +

Aucune immobilisation

+{{/if}} diff --git a/add_infos.html b/add_infos.html index 65eddda..699888f 100644 --- a/add_infos.html +++ b/add_infos.html @@ -1,159 +1,15 @@ {{* -*- brindille -*- *}} {{* + Classer une immobilisation non prise en charge @param immo_line_id - @param type_immo : managed, amortized, archived, other *}} -{{* données de l'immobilisaion *}} -{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_line_id|intval}} +{{* données de l'immobilisation *}} +{{:assign montant_affecte=0}} +{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_line_id|intval assign="info_immo"}} + {{:assign montant_affecte="%d+%d"|math:$montant_affecte:$amount}} {{/load}} -{{#select - trans.id as immo_trans_id, - trans.label, - trans.date as date_achat, - line.debit as montant, - line.label as line_label, - acc.code - 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 = :line_id; - :line_id = $_GET.immo_line_id - assign=ligne_immo - }} -{{else}} - {{:error message="Aucune immobilisation trouvée"}} -{{/select}} - -{{* chercher les liaisons de l'écriture d'immobilisation *}} -{{:assign total_credits=0}} -{{#select - CASE links.id_related = :immo_trans_id - WHEN true THEN links.id_transaction - WHEN false THEN links.id_related - END as linked_id, - line.credit, - acc.code - FROM acc_transactions_links as links - INNER JOIN acc_transactions_lines AS line on line.id_transaction = linked_id - INNER JOIN acc_accounts AS acc ON line.id_account = acc.id - WHERE (links.id_transaction = :immo_trans_id or links.id_related = :immo_trans_id) - AND line.credit > 0 - ; - :immo_trans_id = $ligne_immo.immo_trans_id -}} - {{:assign total_credits="%d+%d"|math:$total_credits:$credit}} - {{:assign var="linked_transactions.%d."|args:$code value=$linked_id}} -{{/select}} -{{:assign var="immo_transactions" from="linked_transactions.%d"|args:$ligne_immo.code}} - -{{* Traiter l'envoi du formulaire *}} -{{#form on="save"}} - {{if $_POST.classify == null}} - {{:error message="Vous devez choisir une action"}} - {{/if}} - - {{if $_POST.classify == "ignored"}} - {{* ne pas amortir *}} - {{:assign duration=0}} - {{:assign date_debut=$ligne_immo.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=$_POST.date_mes|or:$ligne_immo.date_achat|parse_date}} - {{if $date_debut|strtotime < $ligne_immo.date_achat|strtotime}} - {{:assign dd=$date_debut|date_short}} - {{:assign da=$ligne_immo.date_achat|date_short}} - {{:error message="Erreur : la date de mise en service (%s) ne peut être antérieure à la date d'acquisition (%s)"|args:$dd:$da}} - {{/if}} - - {{if $_POST.classify == "amortized"}} - {{if $info_immo.duration == null}} - {{:assign duration=0}} - {{else}} - {{:assign duration=$info_immo.duration}} - {{/if}} - {{:assign status="amortized"}} - {{elseif $_POST.classify == "archived"}} - {{if $info_immo.duration == null}} - {{:assign duration=0}} - {{else}} - {{:assign duration=$info_immo.duration}} - {{/if}} - {{:assign status="archived"}} - {{else}} - {{:assign duration=$_POST.duree|intval}} - {{if $duration <= 0}} - {{:error message="Erreur : la durée d'amortissement doit être strictement positive"}} - {{/if}} - {{:assign status="managed"}} - {{/if}} - {{/if}} - - {{* enregistrer les infos de l'immobilisation *}} - {{if $info_immo == null}} - {{:assign key=""|uuid}} - {{else}} - {{:assign key=$info_immo.key}} - {{/if}} - - {{:save - key=$key - validate_schema="schema.json" - type="immo" - line=$_GET.immo_line_id|intval - duration=$duration - date=$date_debut - status=$status - }} - - {{* copier les autres liaisons *}} - {{#foreach from=$linked_transactions key="code" item="liaisons"}} - {{if $code != $ligne_immo.code}} - {{:debug code=$code liaisons=$liaisons}} - {{#foreach from=$liaisons item="elem"}} - {{:assign var="new_transactions." value=$elem}} - {{/foreach}} - {{/if}} - {{/foreach}} - - {{* nouvelles liaisons *}} - {{#foreach from=$_POST.transactions key="key" item="elem"}} - {{:assign var="new_transactions." value=$elem|intval}} - {{/foreach}} - - {{* Enregistrer les liaisons *}} - {{if $new_transactions != null}} - {{:api - method="POST" - path="accounting/transaction/%s/transactions"|args:$ligne_immo.immo_trans_id - assign="result" - assign_code="result_code" - transactions=$new_transactions - }} - {{/if}} - - {{if $_POST.classify == "managed" || $_POST.classify == "amortized"}} - {{:assign type_immo=$_POST.classify}} - {{elseif $_POST.classify == "ignored"}} - {{:assign type_immo="other"}} - {{else}} - {{:assign type_immo=$_GET.type_immo}} - {{/if}} - {{:redirect force="index.html?ok=1&msg=infos&type_immo=%s"|args:$type_immo}} -{{/form}} -{{:form_errors}} - -{{:admin_header title="Classer l'immobilisation" custom_css="./style.css" current="module_amortization"}} - -{{* barre de navigation *}} -{{if ! $dialog}} - {{:include file="_nav.html" current="index" subcurrent="%s"|args:$_GET.type_immo subsubcurrent="parameter"}} -{{/if}} - -{{:assign choix_defaut=$_GET.type_immo}} - {{if $info_immo != null}} {{:assign date_defaut=$info_immo.date}} {{:assign duree_defaut=$info_immo.duration}} @@ -162,30 +18,166 @@ {{:assign duree_defaut=null}} {{/if}} +{{#select + trans.id as immo_trans_id, + trans.label as trans_label, + trans.date as date_achat, + line.debit as montant, + line.label as line_label, + acc.code, + acc.label as account_label + 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 = :line_id; + :line_id = $_GET.immo_line_id|intval + assign="ligne_immo" + }} +{{else}} + {{:error message="Immobilisation non trouvée"}} +{{/select}} +{{:assign reste="%d-%d"|math:$ligne_immo.montant:$montant_affecte}} + + +{{#form on="save"}} + {{if $_POST.classify == null}} + {{:error message="Vous devez faire un choix de classement"}} + {{/if}} + + {{if $_POST.classify == "ignored"}} + {{* ne pas amortir *}} + {{:assign duration=0}} + {{:assign libelle=null}} + {{:assign montant=null}} + {{:assign date_achat=null}} + {{:assign date_mes=null}} + {{:assign status="ignored"}} + {{elseif $_POST.classify == "archived"}} + {{* immobilisation sortie du bilan *}} + {{:save + key=""|uuid + validate_schema="asset.schema.json" + type="immo" + line=$_GET.immo_line_id|intval + duration=0 + status="managed" + assign_new_id="immo_doc_id" + }} + {{:redirect force="exit_step1.html?immo_doc_id=%s"|args:$immo_doc_id}} + {{else}} + {{* immobilisation amortissable *}} + {{if $_POST.date_achat|parse_date > $ligne_immo.date_achat}} + {{:assign da=$ligne_immo.date_achat|date_short}} + {{:error message="Erreur : la date d'achat (%s) ne peut être postérieure à la date de l'écriture d'immobilisation (%s)"|args:$_POST.date_achat:$da}} + {{/if}} + + {{* vérifier que la date de mise en service est postérieure à la date d'acquisition *}} + {{:assign d1=$_POST.date_achat|or:$ligne_immo.date_achat|parse_date}} + {{:assign d2=$_POST.date_mes|or:$d1|parse_date}} + {{if $d2 < $d1}} + {{:assign da=$d1|date_short}} + {{:error message="Erreur : la date de mise en service (%s) ne peut être antérieure à la date d'acquisition (%s)"|args:$_POST.date_mes:$da}} + {{/if}} + + {{if $_POST.date_achat == null || $_POST.date_achat|parse_date == $ligne_immo.date_achat}} + {{:assign date_achat=null}} + {{else}} + {{:assign date_achat=$_POST.date_achat|parse_date}} + {{/if}} + + {{if $_POST.date_mes == null || $_POST.date_mes == $_POST.date_achat}} + {{:assign date_mes=null}} + {{else}} + {{:assign date_mes=$_POST.date_mes|parse_date}} + {{/if}} + + {{:assign duration=$_POST.duree|intval}} + {{if $duration <= 0}} + {{:error message="Erreur : la durée d'amortissement doit être strictement positive"}} + {{/if}} + + {{if $_POST.libelle != $ligne_immo.line_label && $_POST.libelle != $ligne_immo.trans_label}} + {{:assign libelle=$_POST.libelle}} + {{/if}} + + {{if $_POST.montant == null || $_POST.montant|money_int == 0 }} + {{if $montant_affecte > 0}} + {{:assign montant=$reste}} + {{else}} + {{:assign montant=null}} + {{/if}} + {{else}} + {{:assign montant=$_POST.montant|money_int}} + {{if $montant == $ligne_immo.montant}} + {{:assign montant=null}} + {{/if}} + {{/if}} + {{if $montant > $reste}} + {{:assign reste_nb="%f"|math:$reste|money_currency:false}} + {{:assign montant_nb="%f"|math:$montant|money_currency:false}} + {{:error message="Le montant (%s) ne peut être supérieur au reste (%s)"|args:$montant_nb:$reste_nb}} + {{/if}} + + {{:assign status="managed"}} + {{/if}} + + {{* enregistrer les infos de l'immobilisation *}} + {{if $info_immo == null || $montant_affecte > 0}} + {{:assign key=""|uuid}} + {{else}} + {{:assign key=$info_immo.key}} + {{/if}} + {{:save + key=$key + validate_schema="asset.schema.json" + type="immo" + line=$_GET.immo_line_id|intval + duration=$duration + label=$libelle + amount=$montant + date_achat=$date_achat + date_mes=$date_mes + status=$status + }} + + {{if $_POST.classify == "managed"}} + {{:assign type_immo="managed"}} + {{else}} + {{:assign type_immo="other"}} + {{/if}} + {{:redirect force="index.html?ok=1&msg=infos&type_immo=%s"|args:$type_immo}} +{{/form}} + +{{:admin_header title="Classer l'immobilisation" custom_css="./style.css" current="module_amortization"}} +{{* barre de navigation *}} +{{if ! $dialog}} + {{:include file="_nav.html" current="index" subcurrent="other" subsubcurrent="parameter"}} +{{/if}} +{{:form_errors}} + {{* - classer l'immobilisation - renseigner ou modifier la date de mise en service, les écritures associées ou la durée d'amortissement *}} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.immo_trans_id}} -

- Paramètres de l'immobilisation - #{{$ligne_immo.immo_trans_id}} -

+

Paramètres de l'immobilisation

Immobilisation
-
#{{$ligne_immo.immo_trans_id}} {{$ligne_immo.label}}{{if $ligne_immo.line_label != null && $ligne_immo.line_label != $ligne_immo.label}} — {{$ligne_immo.line_label}}{{/if}}
-
Montant de l'immobilisation
+
#{{$ligne_immo.immo_trans_id}} {{$ligne_immo.trans_label}}{{if $ligne_immo.line_label != null && $ligne_immo.line_label != $ligne_immo.trans_label}} — {{$ligne_immo.line_label}}{{/if}}
+
Montant
{{"%f"|math:$ligne_immo.montant|money_currency_html:false|raw}}
- {{if $total_credits > 0}} -
Montant des avoirs
-
{{"%f"|math:$total_credits|money_currency_html:false|raw}}
-
Montant à amortir
-
{{"%d-%d"|math:$ligne_immo.montant:$total_credits|money_currency_html:false|raw}}
+ {{if $montant_affecte > 0}} +
Montant déjà affecté
+
{{"%f"|math:$montant_affecte|money_currency_html:false|raw}}
+
Montant restant à affecter
+
{{"%f"|math:$reste|money_currency_html:false|raw}}
{{/if}}
Date de l'écriture d'immobilisation
{{$ligne_immo.date_achat|date_short}}
+
Compte d'immobilisation
+
{{$ligne_immo.code}} — {{$ligne_immo.account_label}}
@@ -195,18 +187,19 @@
(obligatoire)
{{:input type="radio-btn" name="classify" value="managed" label="Immobilisation à amortir" help="Cette immobilisation sera classée parmi les immobilisations amortissables" default=$choix_defaut}} - {{:input type="radio-btn" name="classify" value="amortized" label="Amortissement terminé" help="Cette immobilisation sera classée parmi les immobilisations amorties" default=$choix_defaut}} {{:input type="radio-btn" name="classify" value="archived" label="Immobilisation sortie du bilan" help="Cette immobilisation sera classée parmi les immobilisations sorties du bilan" default=$choix_defaut}} {{:input type="radio-btn" name="classify" value="ignored" label="Immobilisation à ignorer" help="Cette écriture n'apparaitra plus dans la liste des immobilisations" default=$choix_defaut}}
-
+
Informations
- {{:input type="number" name="duree" label="Durée d'amortissement" default=$duree_defaut required=true min=1}} - {{:input type="list" name="transactions" default=$immo_transactions label="Écritures liées au crédit du compte d'immobilisation" target="!acc/transactions/selector.php" multiple=true help="par exemple écriture d'avoir ou autre réduction du montant de l'acquisition"}} - {{:input type="date" name="date_mes" label="Date de mise en service" default=$date_defaut help="à renseigner uniquement si différente de la date d'acquisition"}} + {{:input type="number" name="duree" label="Durée d'amortissement" required=true min=1 suffix="année(s)"}} + {{:input type="money" name="montant" label="Montant de l'immobilisation" required=true default=$reste help="à modifier si différent du montant de l'écriture d'immobilisation"}} + {{:input type="date" name="date_achat" label="Date d'acquisition" help="à renseigner uniquement si différente de la date de l'écriture d'immobilisation"}} + {{: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="libelle" label="Libellé" help="à renseigner uniquement si différent du libellé de l'écriture d'immobilisation"}}
@@ -218,20 +211,18 @@ {{:admin_footer}} +