Sortie immobilisation du bilan

_calcul_dates.html

@@ -18,4 +18,3 @@
 
 {{* pour simplifier : 360 jours par an *}}
 {{:assign nbjours="round(%f/365*360)"|math:$nbjours}}
-{{:debug nbjours=$nbjours}}

_nav.html

@@ -13,11 +13,11 @@
 	</ul>
 
 	{{if $current == 'index'}}
-	<ul class="sub">
+		<ul class="sub">
-		<li {{if $subcurrent == 'encours'}}class="current"{{/if}}><a href="index.html?amort=encours">En cours</a></li>
+			<li {{if $subcurrent == 'encours'}}class="current"{{/if}}><a href="index.html?amort=encours">En cours</a></li>
-		<li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?amort=fini">Terminées</a></li>
+			<li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?amort=fini">Terminées</a></li>
-		<li {{if $subcurrent == 'archive'}}class="current"{{/if}}><a href="index.html?amort=archive">Archivées</a></li>
+			<li {{if $subcurrent == 'archive'}}class="current"{{/if}}><a href="index.html?amort=archive">Archivées</a></li>
-		<li {{if $subcurrent == 'autres'}}class="current"{{/if}}><a href="index.html?amort=autres">Autres</a></li>
+			<li {{if $subcurrent == 'autres'}}class="current"{{/if}}><a href="index.html?amort=autres">Autres</a></li>
 		</ul>
 
 		{{if $subsubcurrent == 'amortization'}}

archives.html

@@ -0,0 +1,66 @@
+{{* -*- brindille -*- *}}
+
+{{* Liste des immobilisations archivées *}}
+
+<section class="immobilisation">
+	<h2 class="ruler">Immobilisations archivées</h2>
+
+	<table class="list">
+		<thead>
+			<tr>
+				<th>N°</th>
+				<th>Date</th>
+				<th>Libellé</th>
+				<th class="nombre">Montant</th>
+				<th>N° compte</th>
+				<th>Compte</th>
+				<th>Projet</th>
+				<th class="actions"></th>
+			</tr>
+		</thead>
+		<tbody>
+
+			{{#load type="immo" where="$$.status = 'archived'"}}
+				{{:assign var="lines." value="'%s'"|args:$line}}
+			{{/load}}
+			{{:assign lines=$lines|implode:","}}
+			{{:assign lines="("|cat:$lines|cat:")"}}
+			{{:assign condition="line.id IN %s"|args:$lines}}
+{{*:debug condition=$condition*}}
+			{{#select
+				trans.id as trans_id,
+				trans.label as trans_label,
+				trans.date as trans_date,
+				line.id as immo_id,
+				account.id as account_id,
+				account.code as account_code,
+				account.label as account_label,
+				line.debit AS debit,
+				project.label as project_label,
+				trans.id_year as trans_id_year
+				FROM acc_transactions AS trans
+				INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
+				INNER JOIN acc_accounts AS account ON line.id_account = account.id
+				INNER JOIN acc_years AS years ON trans.id_year = years.id
+				LEFT JOIN acc_projects AS project ON line.id_project = project.id
+				WHERE !condition
+				ORDER BY trans.date DESC;
+				!condition=$condition
+			}}
+				{{: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:$trans_id_year}}
+			<tr>
+				<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
+				<td>{{$trans_date|date_short}}</td>
+				<td>{{$trans_label}}</td>
+				<td class="money">{{"%f"|math:$debit|money:false}}</td>
+				<td><a href={{$compte_url}}>{{$account_code}}</a></td>
+				<td>{{$account_label}}</td>
+				<td>{{$project_label}}</td>
+				<td class="actions">
+				</td>
+			</tr>
+			{{/select}}
+		</tbody>
+	</table>
+</section>

balance_sheet_exit.html

@@ -0,0 +1,247 @@
+{{* -*- brindille -*- *}}
+
+{{*
+	Sortir une immobilisation du bilan
+	@param :
+	- immo_id : numéro de ligne de l'immo
+*}}
+
+{{* récupérer les infos de l'immobilisation *}}
+{{#select
+	line.id as line_id,
+	line.debit as montant,
+	line.id_project as project_id,
+	trans.id as trans_id,
+	trans.date as trans_date,
+	trans.label as trans_label,
+	acc.id as account_id,
+	y.id as year_id
+	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
+	INNER JOIN acc_years AS y ON trans.id_year = y.id
+	WHERE line.id = :line_id;
+	:line_id = $_GET.immo_id|intval
+	assign=ligne_immo
+}}
+{{else}}
+	{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
+{{/select}}
+
+{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
+{{/load}}
+
+{{* voir s'il existe des écritures d'amortissement associées *}}
+{{#select
+	sum(l_amort.credit) as amort_amount,
+	CASE
+		WHEN links.id_related = t_immo.id THEN links.id_transaction
+		ELSE links.id_related
+	END as amort_trans_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 = $_GET.immo_id|intval
+}}
+	{{if $amort_amount == null}}
+		{{:assign amort_amount=0}}
+	{{else}}
+		{{:assign amort_amount=$amort_amount}}
+	{{/if}}
+{{/select}}
+{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$amort_amount}}
+
+{{* Traiter l'envoi du formulaire *}}
+{{#form on="proceed"}}
+
+	{{*
+		vérifier que la date de sortie est située après la date de mise en
+		service ou à défaut de la date d'acquisition de l'immobilisation
+	*}}
+	{{if $info_immo.date != null}}
+		{{if $_POST.date_sortie|parse_date < $info_immo.date}}
+			{{:assign immo_date=$info_immo.date|date_short}}
+			{{:error message="La date choisie doit être postérieure à la date de mise en service de l'immobilisation (%s)"|args:$immo_date}}
+		{{/if}}
+	{{else}}
+		{{if $_POST.date_sortie|parse_date < $ligne_immo.trans_date}}
+			{{:assign immo_date=$ligne_immo.trans_date|date_short}}
+			{{:error message="La date choisie doit être postérieure à la date d'acquisition de l'immobilisation (%s)"|args:$immo_date}}
+		{{/if}}
+	{{/if}}
+
+	{{* vérifier que la date est située dans un exercice ouvert *}}
+	{{:include
+		file="_check_date.html"
+		date=$_POST.date_sortie
+		keep="open_years, selected_year, selected_chart"
+	}}
+	{{if $selected_year == null}}
+		{{:assign msg_years=""}}
+		{{#foreach from=$open_years}}
+			{{:assign debut=$start_date|date_short}}
+			{{:assign fin=$end_date|date_short}}
+			{{:assign msg_years=$msg_years|cat:"\n"|cat:" - "|cat:$label|cat:" : "|cat:$debut|cat:" à "|cat:$fin}}
+		{{/foreach}}
+		{{:error message="La date choisie n'est dans aucun exercice ouvert !!\nExercices ouverts : %s"|args:$msg_years}}
+	{{/if}}
+
+	{{if $valeur_nette > 0}}
+		{{if $info_immo.duration == null}}
+			{{if $_POST.duree == null}}
+				{{:error message="Vous devez renseigner la durée de l'amortissement"}}
+			{{else}}
+				{{:assign var=info_immo.duration value=$_POST.duree}}
+			{{/if}}
+		{{/if}}
+	{{/if}}
+
+	{{* Cession de l'immobilisation 
+	{{if $_POST.cession}}
+		{{if $_POST.montant_cession == ""}}
+			{{:error message="Le montant de la cession doit être renseigné"}}
+		{{/if}}
+		{{if $_POST.montant_cession <= 0}}
+			{{:error message="Le montant de la cession doit être strictement positif"}}
+		{{/if}}
+	{{/if}}
+*}}
+	{{:redirect to="compute_exit_data.html?immo_id=%s&amort_amount=%s&year=%s&exit_date=%s&duree_amort=%s"|args:$_GET.immo_id:$amort_amount:$selected_year:$_POST.date_sortie:$_POST.duree}}
+{{*
+	{{: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}}
+*}}
+{{/form}}
+
+{{:admin_header title="Sortie de bilan" custom_css="./style.css" current="module_amortissement"}}
+{{* barre de navigation *}}
+{{if ! $dialog}}
+	{{:include file="_nav.html" current="index"}}
+{{/if}}
+{{:form_errors}}
+
+{{*:debug ligne_immo=$ligne_immo amort_amount=$amort_amount*}}
+
+{{* formulaire de sortie du bilan *}}
+<h3>Sortir l'immobilisation « {{$ligne_immo.trans_label}} » du bilan</h3>
+<form method="post" action="">
+
+	<div class="informations">
+		<legend>Données de l'imobilisation</legend>
+		<dl class="describe">
+			<dt><label>Montant</label></dt>
+			<dd id="montant_immo" class="money">{{$ligne_immo.montant|money_currency:false}}</dd>
+			<dt><label>Date d'acquisition</label></dt>
+			<dd >{{$ligne_immo.trans_date|date_short}}</dd>
+			{{if $info_immo.date != null && $info_immo.date != $ligne_immo.trans_date}}
+				<dt><label>Date de mise en service</label></dt>
+				<dd>{{$info_immo.date|date_short}}</dd>
+			{{/if}}
+			{{if $info_immo.duration != null}}
+				<dt>Durée de l'amortissement</dt>
+				<dd id="duree_amort" class="num">{{$info_immo.duration}} ans</dd>
+			{{/if}}
+			<dt><label>Montant des amortissements</label></dt>
+			<dd id="montant_amort" class="money">{{$amort_amount|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+			<dt><label>Valeur nette résiduelle</label></dt>
+			<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+		</dl>
+	</div>
+
+	<fieldset>
+		<legend>Informations de sortie</legend>
+		<dl>
+			{{:input type="date" name="date_sortie" label="Date de sortie du bilan" required=true default=$now|date_short}}
+			{{if $info_immo.date == null && $valeur_nette > 0}}
+				{{:input type="date" name="date_mes" label="Date de mise en service" help="à renseigner uniquement si différente de la date d'acquisition"}}
+				{{/if}}
+			{{if $info_immo.duration == null && $valeur_nette > 0}}
+				{{: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"}}
+			{{/if}}
+{{*
+			{{: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')"}}
+			<div id="infos_cession" class="hidden">
+				{{:input type="money" name="montant_cession" label="Montant de la cession" required=true}}
+			</div>
+*}}
+		</dl>
+	</fieldset>
+
+	<p class="submit">
+		{{:button type="submit" name="proceed" label="Poursuivre" shape="right" class="main"}}
+	</p>
+
+</form>
+
+<script type="text/javascript">
+/*
+	- activer/désactiver les champs passés en paramètres
+	- donner le focus au champ de saisie du montant
+*/
+function toggleHiddenAndFocus(idcb, idfields, idinput) {
+	const cession = document.getElementById(idcb);
+	for (let id of idfields) {
+		const field = document.getElementById(id);
+		if (cession.checked) {
+			field.setAttribute("class", "");
+			document.getElementById(idinput).focus();
+		 }
+		 else {
+			 field.setAttribute("class","hidden")
+		 }
+	 }
+}
+
+function getDate(name) {
+	const elem = document.getElementsByName(name)[0].value;
+	const jma = elem.split('/');
+	const dd = new Date(jma[2], jma[1]-1, jma[0]);
+	return dd;
+}
+
+function getNumber(text) {
+	return num = Number(text.replace(/ /g, '').replace(/,/, '.').replace(/€/, ''));
+}
+
+function computeAmort() {
+	const exitDate = getDate('date_sortie');
+//	console.log('exit = ' + exitDate);
+	const year = exitDate.getFullYear();
+	const yearStart = new Date(year, 0);
+	const oneDay = 24 * 60 * 60 * 1000;
+	const nbDays = Math.round((exitDate - yearStart) / oneDay);
+	console.log("nb jours = " + nbDays);
+	const montantImmo = getNumber(document.getElementById('montant_immo').innerText);
+	//	console.log('montant_immo= ' + montantImmo);
+	// durée d'amortissement
+	let elem = document.getElementById('duree_amort');
+	let duree_amort;
+	if (elem == null) {
+		duree_amort = document.getElementById('f_duree').value;
+	} else {
+		duree_amort = Number(elem.innerText.replace(/ .*/, ''));
+	}
+	const annuite = montantImmo / duree_amort;
+	const amort_comp = annuite / 360 * nbDays;
+	console.log("durée amort = " + duree_amort + ", annuité=" + annuite + ", amort comp = " + amort_comp);
+}
+/*
+(function () {
+	toggleHiddenAndFocus('f_cession_1', ['infos_cession'], 'f_montant_cession');
+	})();
+*/
+</script>
+
+{{:admin_footer}}

immobilisations.html

@@ -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" || $amort == "fini"}}
 						{{:linkbutton
-							label="Cession"
+							label="Sortir du bilan"
-							href=""
+							href="balance_sheet_exit.html?immo_id=%s"|args:$immo_id
-							shape="money"
-						}}
-					{{elseif $amort == "fini"}}
-						{{:linkbutton
-							label="Rebut"
-							href=""
 							shape="export"
 						}}
-				{{/if}}
+					{{/if}}
 					{{:linkbutton
 						label="Amortissements"
 						href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort

index.html

@@ -34,7 +34,7 @@
 		{{:delete key=$key}}
 	{{/select}}
 
-	{{* supprimer les documents correspondant à une écriture de la balance d'ouverture *}}
+	{{* supprimer les documents correspondant à une écriture de la balance d'ouverture
 	{{#select
 		line.id as line_id,
 		trans.status
@@ -45,10 +45,13 @@
 		}}
 		{{:delete key=$key}}
 	{{/select}}
+	 *}}
 {{/load}}
 
 {{if $amort == "autres"}}
 	{{:include file="./immobilisations_autres.html"}}
+{{elseif $amort == "archive"}}
+	{{:include file="archives.html"}}
 {{elseif $amort == "encours" || $amort == "fini"}}
 	{{:include file="./immobilisations.html"}}
 {{/if}}

style.css

@@ -17,3 +17,23 @@ h2[class="aide"], h3[class="aide"] {
 	margin-top: 0.5em;
 	margin-bottom: 0.5em;
 }
+
+.informations {
+	margin-top : 0.5em;
+	margin-bottom : 0.5em;
+	padding : 0.5em;
+}
+
+.informations legend {
+	font-weight: bold;
+	border-bottom : solid 1px var(--gLightBorderColor);
+	margin-bottom : 0.5em;
+}
+
+.informations dt::after {
+	content: ' :';
+}
+
+.informations dl.describe > dt {
+	margin-right: 0;
+}

write_exit.html

@@ -0,0 +1,562 @@
+{{* -*- brindille -*- *}}
+
+{{*
+	Enregistrer les écritures de sortie du bilan
+	paramètres :
+	- immo_id		: numéro de ligne de l'écriture d'immobilisation
+	- amort_amount	: montant des amortissements
+	- year			: exercice de la date de sortie de l'immobilisation
+	- exit_date		: date de sortie de l'immobilisation
+	- cession		: montant de la cession (optionnel)
+	- duree_amort	: durée de l'amortiseement (optionnel)
+*}}
+
+{{* TEMPORAIRE *}}
+{{:admin_header title="Sortie du bilan" custom_css="./style.css" current="module_amortissement"}}
+
+{{* barre de navigation *}}
+{{if ! $dialog}}
+	{{:include file="_nav.html" current="amortization"}}
+{{/if}}
+{{* /TEMPORAIRE *}}
+
+{{#select
+	id_transaction,
+	id_account,
+	debit,
+	label,
+	id_project
+	FROM acc_transactions_lines
+	WHERE id = :immo_id;
+	:immo_id = $_GET.immo_id|intval
+	assign="ligne_immo"
+}}
+{{/select}}
+
+{{#select
+	label,date
+	FROM acc_transactions
+	WHERE id = :trans_id;
+	:trans_id = $ligne_immo.id_transaction
+	assign="trans_immo"
+}}
+{{/select}}
+
+{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
+{{/load}}
+
+{{* 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 $info_immo.duration == null}}
+	{{:assign duree_amort=$_GET.duree_amort}}
+{{else}}
+	{{:assign duree_amort=$info_immo.duration}}
+{{/if}}
+
+{{:assign valeur_nette="%f-%f"|math:$ligne_immo.debit:$_GET.amort_amount}}
+{{:assign amort_comp=0}}		{{* amortissement complémentaire jqà date sortie *}}
+{{:assign amort_except=0}}		{{* amortissement exceptionnel jqà date fin amortissement *}}
+{{if $valeur_nette > 0}}
+	{{:include
+		file="_calcul_dates.html"
+		date_debut=$date_debut|parse_date
+		date_fin=$_GET.exit_date|parse_date
+		keep="nbjours"
+	}}
+{{:debug nbjours=$nbjours}}
+	{{:assign annuite="%f/%f"|math:$ligne_immo.debit:$duree_amort}}
+	{{:assign amort_comp="round(%f/360*%f, 0)"|math:$annuite:$nbjours}}
+	{{:assign amort_comp="min(%f, %f)"|math:$valeur_nette:$amort_comp}}
+
+	{{if $_GET.cession == null}}
+		{{:assign amort_except="%f-%f-%f"|math:$ligne_immo.debit:$_GET.amort_amount:$amort_comp}}
+	{{/if}}
+{{/if}}
+
+{{if $_GET.cession == null}}
+	{{:assign montant_cession=0}}
+{{else}}
+	{{:assign montant_cession="%f*100"|math:$_GET.cession}}
+{{/if}}
+
+{{*:debug
+	get=$_GET
+	montant=$ligne_immo.debit
+	amort_comp=$amort_comp
+	amort_except=$amort_except
+	montant_cession=$montant_cession
+*}}
+
+{{* Traiter l'envoi du formulaire *}}
+{{#form on="save"}}
+{{*:debug post=$_POST*}}
+
+	{{if $valeur_nette > 0}}
+		{{* immo non totalement amortie *}}
+
+		{{* lignes d'écriture de l'amortissement complémentaire *}}
+		{{:include
+			file="_get_codes.html"
+			account=$_POST.comp_account
+			keep="account_code"
+		}}
+		{{:assign comp_account=$account_code|keys|key:0}}
+		{{:include
+			file="_get_codes.html"
+			account=$_POST.amort_comp_account
+			keep="account_code"
+		}}
+		{{:assign amort_account=$account_code|keys|key:0}}
+
+		{{* ? Faut-il vérifier la validité des comptes ? *}}
+
+		{{:assign libelle="Amortissement complémentaire "|cat:$trans_immo.label}}
+		{{:assign
+			var="lines."
+			debit="%f/100"|math:$amort_comp
+			account=$comp_account
+			id_project=$ligne_immo.id_project
+			label=$libelle
+		}}
+		{{:assign
+			var="lines."
+			credit="%f/100"|math:$amort_comp
+			account=$amort_account
+			id_project=$ligne_immo.id_project
+			label=$libelle
+		}}
+		{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_comp}}
+
+		{{if $_GET.cession == null}}
+			{{* lignes d'écriture de l'amortissement exceptionnel *}}
+			{{:include
+				file="_get_codes.html"
+				account=$_POST.except_account
+				keep="account_code"
+			}}
+			{{:assign except_account=$account_code|keys|key:0}}
+			{{:assign libelle="Amortissement exceptionnel "|cat:$trans_immo.label}}
+			{{:assign
+				var="lines."
+				debit="%f/100"|math:$amort_except
+				account=$except_account
+				id_project=$ligne_immo.id_project
+				label=$libelle
+			}}
+			{{:assign
+				var="lines."
+				credit="%f/100"|math:$amort_except
+				account=$amort_account
+				id_project=$ligne_immo.id_project
+				label=$libelle
+				}}
+			{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_except}}
+		{{/if}}
+{{*:debug lines=$lines*}}
+
+		{{:api
+			method="POST"
+			path="accounting/transaction"
+			assign="result"
+			assign_code="result_code"
+			id_year=$_GET.year
+			type="advanced"
+			date=$_GET.exit_date
+			label="Amortissement final "|cat:$trans_immo.label
+			lines=$lines
+			linked_transactions=$ligne_immo.id_transaction
+		}}
+	{{/if}}
+
+	{{* écriture de sortie du bilan *}}
+{{*:debug valeur_nette=$valeur_nette*}}
+	{{:assign libelle="Sortie du bilan de "|cat:$trans_immo.label}}
+	{{:assign lines=null}}
+	{{:assign
+		var="lines."
+		id_account=$ligne_immo.id_account
+		credit="%f/100"|math:$ligne_immo.debit
+		id_project=$ligne_immo.id_project
+		label=$libelle
+	}}
+	{{:assign
+		var="lines."
+		account=$amort_account
+		debit="(%f-%f)/100"|math:$ligne_immo.debit:$valeur_nette
+		id_project=$ligne_immo.id_project
+		label=$libelle
+	}}
+	{{if $valeur_nette > 0}}
+		{{:assign
+			var="lines."
+			account=$vnc_code
+			debit="%f/100"|math:$valeur_nette
+			id_project=$ligne_immo.id_project
+			label=$libelle
+		}}
+	{{/if}}
+{{*:debug lines=$lines*}}
+	{{:api
+		method="POST"
+		path="accounting/transaction"
+		assign="result"
+		assign_code="result_code"
+		id_year=$_GET.year
+		type="advanced"
+		date=$_GET.exit_date
+		label=$libelle
+		lines=$lines
+		linked_transactions=$ligne_immo.id_transaction
+	}}
+
+	{{if $montant_cession > 0}}
+		{{* Cession de l'immobilisation *}}
+		{{:assign libelle="Produit cession "|cat:$trans_immo.label}}
+		{{:include
+			file="_get_codes.html"
+			account=$_POST.creance_account
+			keep="account_code"
+		}}
+		{{:assign creance_account=$account_code|keys|key:0}}
+		{{:include
+			file="_get_codes.html"
+			account=$_POST.cession_account
+			keep="account_code"
+		}}
+		{{:assign cession_account=$account_code|keys|key:0}}
+		{{:api
+			method="POST"
+			path="accounting/transaction"
+			assign="result"
+			assign_code="result_code"
+			id_year=$_GET.year
+			type="credit"
+			date=$_GET.exit_date
+			label=$libelle
+			amount="%f/100"|math:$montant_cession
+			debit=$creance_account
+			credit=$cession_account
+			id_project=$ligne_immo.id_project
+			linked_transactions=$ligne_immo.id_transaction
+		}}
+	{{/if}}
+
+	{{* mettre à jour l'état de l'immobilisation *}}
+	{{:save
+		key=$info_immo.key
+		status="archived"
+	}}
+
+	{{:redirect to="index.html?amort=archive"}}
+
+{{/form}}
+
+{{:form_errors}}
+{{*:debug get=$_GET*}}
+
+{{* 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=$ligne_immo.id_account
+	assign=immo_account_info
+}}
+{{/select}}
+{{*:debug immo_account_info=$immo_account_info*}}
+
+{{:include
+	file="./_get_amort_code.html"
+	code_immo=$immo_account_info.code
+	keep="code_amort"
+}}
+{{:assign
+	var="amort_account.%s"|args:$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:$cession_code}}
+{{:assign var="creance_account.462" value="462 — Créances sur cessions d'immobilisations"}}
+
+{{*:debug
+comp_account=$comp_account
+except_account=$except_account
+amort_account=$amort_account
+immo_account=$immo_account
+vnc_account=$vnc_account
+*}}
+
+{{#select * from acc_years where start_date <= :date AND :date <= end_date;
+	:date=$_GET.exit_date|parse_date
+	assign=year
+}}
+{{/select}}
+
+{{:read file="./defaut.json" assign="config_json"}}
+{{:assign config_defaut=$config_json|json_decode}}
+{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
+
+{{#foreach from=$prefix_array item="code"}}
+	{{:assign var="pattern_array." value="%s*"|args:$code}}
+{{/foreach}}
+{{:assign patterns=$pattern_array|implode:"|"}}
+
+{{*:debug comp_account=$comp_account amort_account=$amort_account except_account=$except_account year=$year*}}
+
+<h3>Sortir l'immobilisation « {{$trans_immo.label}} » du bilan</h3>
+<form method="post" action="">
+
+	<div class="informations">
+		<legend>Données de l'imobilisation</legend>
+		<dl class="describe">
+			<dt><label>Montant</label></dt>
+			<dd class="money">{{$ligne_immo.debit|money_currency:false}}</dd>
+			<dt><label>Date d'acquisition</label></dt>
+			<dd >{{$trans_immo.date|date_short}}</dd>
+			{{if $info_immo.date != null && $info_immo.date != $trans_immo.date}}
+				<dt><label>Date de mise en service</label></dt>
+				<dd>{{$info_immo.date|date_short}}</dd>
+			{{/if}}
+			{{if $duree_amort != null}}
+				<dt>Durée de l'amortissement</dt>
+				<dd class="num">{{$duree_amort}} ans</dd>
+			{{/if}}
+			<dt><label>Montant des amortissements</label></dt>
+			<dd class="money">{{$_GET.amort_amount|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+			<dt><label>Valeur nette résiduelle</label></dt>
+			<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
+			<dt><label>Date de sortie</label></dt>
+			<dd>{{$_GET.exit_date}}</dd>
+			{{if $amort_comp > 0}}
+				<dt><label>Montant amortissement complémentaire</label></dt>
+				<dd class="money">{{$amort_comp|money_currency:false}}</dd>
+				<dt><label>Montant des amortissements</label></dt>
+				<dd class="money">{{"%f+%f"|math:$_GET.amort_amount:$amort_comp|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
+				<dt><label>Valeur nette résiduelle</label></dt>
+				<dd class="money">{{"%f-%f"|math:$valeur_nette:$amort_comp|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
+			{{/if}}
+			{{if $montant_cession == 0}}
+				{{if $amort_except > 0}}
+					<dt><label>Montant amortissement exceptionnel</label></dt>
+					<dd class="money">{{$amort_except|money_currency:false}}</dd>
+				{{/if}}
+			{{else}}
+				<dt><label>Montant de la cession</label></dt>
+				<dd class="money">{{$montant_cession|money_currency:false}}</dd>
+			{{/if}}
+		</dl>
+	</div>
+
+	<fieldset>
+		<legend>Écritures de sortie du bilan</legend>
+		{{* Amortissement complémentaire *}}
+		{{if $valeur_nette > 0}}
+			<table class="list">
+				<thead>
+					<tr>
+						<td>Amortissement complémentaire</td>
+						<td>Débit</td>
+						<td>Crédit</td>
+					</tr>
+				</thead>
+				<tbody>
+					<tr>
+						<td colspan="3" class="help">
+							Entre la date de début de l'exercice et la date de sortie du bilan
+						</td>
+					</tr>
+					<tr>
+						<td>
+							{{:input
+							type="list"
+							name="comp_account"
+							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"68*":$year.id
+							default=$comp_account
+							}}
+						</td>
+						<td>{{$amort_comp|money_currency:false}}</td>
+						<td></td>
+					</tr>
+					<tr>
+						<td>
+							{{:input
+							type="list"
+							name="amort_comp_account"
+							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$year.id
+							default=$amort_account
+							}}
+						</td>
+						<td></td>
+						<td>{{$amort_comp|money_currency:false}}</td>
+					</tr>
+				</tbody>
+			</table>
+
+			{{* Amortissement exceptionnel *}}
+			{{if $montant_cession == 0}}
+				<table class="list">
+					<thead>
+						<tr>
+							<td>Amortissement exceptionnel</td>
+							<td>Débit</td>
+							<td>Crédit</td>
+						</tr>
+					</thead>
+					<tbody>
+					<tr>
+						<td colspan="3" class="help">
+							Montant de l'immobilisation non encore amortie (valeur nette résiduelle à la date de sortie)
+						</td>
+					</tr>
+						<tr>
+							<td>
+								{{:input
+								type="list"
+								name="except_account"
+								target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"687*":$year.id
+								default=$except_account
+								}}
+							</td>
+							<td>{{$amort_except|money_currency:false}}</td>
+							<td></td>
+						</tr>
+						<tr>
+							<td>
+								{{:input
+								type="list"
+								name="amort_except_account"
+								target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$year.id
+								default=$amort_account
+								}}
+							</td>
+							<td></td>
+							<td>{{$amort_except|money_currency:false}}</td>
+						</tr>
+					</tbody>
+				</table>
+			{{/if}}
+		{{/if}}
+
+		{{* Sortie du bilan *}}
+		<table class="list">
+			<thead>
+				<tr>
+					<td>Sortie du bilan</td>
+					<td>Débit</td>
+					<td>Crédit</td>
+				</tr>
+			</thead>
+			<tbody>
+				<tr>
+					<td>
+						{{:input
+						type="list"
+						name="amort_sortie_account"
+						target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$year.id
+						default=$amort_account
+						}}
+					</td>
+					{{if $montant_cession == 0}}
+						{{:assign montant=$ligne_immo.debit}}
+					{{else}}
+						{{:assign montant="%f+%f"|math:$_GET.amort_amount:$amort_comp}}
+					{{/if}}
+					<td>{{$montant|money_currency:false}}</td>
+					<td></td>
+				</tr>
+				{{if $montant_cession > 0}}
+					<tr>
+						<td>
+							{{:input
+							type="list"
+							name="vnc_account"
+							target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$vnc_code:$year.id
+							default=$vnc_account
+							}}
+						</td>
+						{{:assign montant="%f-%f"|math:$valeur_nette:$amort_comp}}
+						<td>{{$montant|money_currency:false}}</td>
+						<td></td>
+					</tr>
+				{{/if}}
+				<tr>
+					<td> {{* style="pointer-events: none; opacity: 0.6;">*}}
+						{{:input
+						type="list"
+						name="immo_account"
+						target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:$patterns:$year.id
+						default=$immo_account
+						}}
+					</td>
+					<td></td>
+					<td>{{$ligne_immo.debit|money_currency:false}}</td>
+				</tr>
+			</tbody>
+		</table>
+
+		{{* comptabilisation du produit de la cession *}}
+		{{if $montant_cession > 0}}
+			<table class="list">
+				<thead>
+					<tr>
+						<td>Comptabilisation de la cession</td>
+						<td>Débit</td>
+						<td>Crédit</td>
+					</tr>
+				</thead>
+				<tbody>
+					<tr>
+						<td>
+							{{:input
+								type="list"
+								name="creance_account"
+								target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"462*":$year.id
+								default=$creance_account
+							}}
+						</td>
+						<td>{{$montant_cession|money_currency:false}}</td>
+						<td></td>
+					</tr>
+					<tr>
+						<td>
+							{{:input
+								type="list"
+								name="cession_account"
+								target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$cession_code:$year.id
+								default=$cession_account
+							}}
+						</td>
+						<td></td>
+						<td>{{$montant_cession|money_currency:false}}</td>
+					</tr>
+				</tbody>
+			</table>
+		{{/if}}
+</fieldset>
+
+<p class="submit">
+	{{:button type="submit" name="save" label="Enregistrer" shape="right" class="main"}}
+</p>
+</form>
+{{:admin_footer}}