Sortie immobilisation du bilan
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Jean-Christophe Engel
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commit
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8 changed files with 939 additions and 21 deletions
247
balance_sheet_exit.html
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247
balance_sheet_exit.html
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{{* -*- brindille -*- *}}
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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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*}}
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{{* récupérer les 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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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 = $_GET.immo_id|intval
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assign=ligne_immo
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}}
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{{else}}
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{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
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{{/select}}
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{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
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{{/load}}
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{{* voir s'il existe des écritures d'amortissement associées *}}
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{{#select
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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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ELSE links.id_related
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END as amort_trans_id
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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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OR
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t_immo.id = links.id_related
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)
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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_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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:line_id = $_GET.immo_id|intval
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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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{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$amort_amount}}
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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}}
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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:$immo_date}}
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{{/if}}
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{{/if}}
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{{* vérifier que la date est située dans un exercice ouvert *}}
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{{:include
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file="_check_date.html"
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date=$_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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{{if $valeur_nette > 0}}
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{{if $info_immo.duration == null}}
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{{if $_POST.duree == null}}
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{{:error message="Vous devez renseigner la durée de l'amortissement"}}
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{{else}}
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{{:assign var=info_immo.duration value=$_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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{{/if}}
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{{if $_POST.montant_cession <= 0}}
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{{:error message="Le montant de la cession doit être strictement positif"}}
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{{/if}}
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{{/if}}
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*}}
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{{:redirect to="compute_exit_data.html?immo_id=%s&amort_amount=%s&year=%s&exit_date=%s&duree_amort=%s"|args:$_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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{{/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 ! $dialog}}
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{{:include file="_nav.html" current="index"}}
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{{/if}}
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{{:form_errors}}
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{{*:debug ligne_immo=$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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<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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<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 != $ligne_immo.trans_date}}
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<dt><label>Date de mise en service</label></dt>
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<dd>{{$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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<dd id="montant_amort" class="money">{{$amort_amount|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
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<dt><label>Valeur nette résiduelle</label></dt>
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<dd class="money">{{$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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<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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</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) {
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const field = document.getElementById(id);
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if (cession.checked) {
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field.setAttribute("class", "");
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document.getElementById(idinput).focus();
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}
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else {
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field.setAttribute("class","hidden")
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}
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}
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}
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function getDate(name) {
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const elem = document.getElementsByName(name)[0].value;
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const jma = elem.split('/');
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const dd = new Date(jma[2], jma[1]-1, jma[0]);
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return dd;
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}
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function getNumber(text) {
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return num = Number(text.replace(/ /g, '').replace(/,/, '.').replace(/€/, ''));
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}
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function computeAmort() {
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const exitDate = getDate('date_sortie');
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// console.log('exit = ' + exitDate);
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const year = exitDate.getFullYear();
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const yearStart = new Date(year, 0);
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const oneDay = 24 * 60 * 60 * 1000;
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const nbDays = Math.round((exitDate - yearStart) / oneDay);
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console.log("nb jours = " + nbDays);
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const montantImmo = getNumber(document.getElementById('montant_immo').innerText);
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// console.log('montant_immo= ' + montantImmo);
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// durée d'amortissement
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let elem = document.getElementById('duree_amort');
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let duree_amort;
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if (elem == null) {
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duree_amort = document.getElementById('f_duree').value;
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} else {
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duree_amort = Number(elem.innerText.replace(/ .*/, ''));
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}
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const annuite = montantImmo / duree_amort;
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const amort_comp = annuite / 360 * nbDays;
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console.log("durée amort = " + duree_amort + ", annuité=" + annuite + ", amort comp = " + amort_comp);
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}
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/*
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(function () {
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toggleHiddenAndFocus('f_cession_1', ['infos_cession'], 'f_montant_cession');
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})();
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*/
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</script>
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{{:admin_footer}}
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