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Sortie immobilisation du bilan

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Jean-Christophe Engel 2025-04-30 11:34:56 +02:00
parent d669b5c95b
commit ea8d805dba
8 changed files with 939 additions and 21 deletions
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49
immobilisations.html
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@ -28,10 +28,10 @@
{{:read file="./defaut.json" assign="config_json"}}
{{:assign config_defaut=$config_json|json_decode}}
{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
{{:assign quote="'"}}
{{:assign condition="("}}
{{#foreach from=$prefix_array item="code"}}
{{:assign condition=$condition|cat:" account.code LIKE "|cat:$quote|cat:$code|cat:"%"|cat:$quote|cat:" OR "}}
{{:assign code=$code|cat:"%"|quote_sql}}
{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
{{/foreach}}
{{:assign condition=$condition|cat:"0)"}}
{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
@ -60,7 +60,7 @@
{{* voir si l'immo est prise en charge *}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
{{:assign duration=$duration}}
{{if $noamort}}
{{if $status == "ignored"}}
{{:assign amortissable="non"}}
{{else}}
{{:assign amortissable="oui"}}
@ -71,6 +71,32 @@
{{if $amortissable == "non"}}
{{:continue}}
{{/if}}
{{* voir s'il existe une écriture qui solde l'immobilisation *}}
{{:assign ignore=false}}
{{#select
line.id AS line,
line.id_transaction AS trans,
line.debit,
line.label,
line2.id AS line2,
line2.id_transaction AS trans2,
line2.credit,
line2.label
FROM acc_transactions_lines AS line
INNER JOIN acc_accounts AS acc ON acc.id = line.id_account
INNER JOIN acc_transactions_lines AS line2 ON line2.id_account = acc.id
WHERE
line.id = :line_id
AND line2.credit = line.debit;
:line_id = $immo_id|intval
}}
{{:assign ignore=true}}
{{/select}}
{{if $ignore}}
{{:continue}}
{{/if}}
{{* voir s'il existe des écritures d'amortissement associées *}}
{{#select
sum(l_amort.credit) as amort_amount,
@ -104,7 +130,8 @@
{{:assign exist_amort=true}}
{{/if}}
{{/select}}
{{* immo amortie ? *}}
{{* classement par onglet *}}
{{if $amort == "encours" && $amort_amount >= $debit ||
$amort == "fini" && $amort_amount < $debit ||
$amortissable == "nsp" && ! $exist_amort
@ -135,19 +162,13 @@
target="_dialog"
}}
{{/if}}
{{if $amort == "encours"}}
{{if $amort == "encours" || $amort == "fini"}}
{{:linkbutton
label="Cession"
href=""
shape="money"
}}
{{elseif $amort == "fini"}}
{{:linkbutton
label="Rebut"
href=""
label="Sortir du bilan"
href="balance_sheet_exit.html?immo_id=%s"|args:$immo_id
shape="export"
}}
{{/if}}
{{/if}}
{{:linkbutton
label="Amortissements"
href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort