La date choisie n'est dans aucun exercice ouvert !
-{{$msg}}
{{/if}} -{{if $valeur_residuelle > 0}} - -{{/if}} +{{* récupérer les infos de l'immobilisation *}} +{{#select + line.id as immo_id, + line.id_account as account_id, + line.id_project as project_id, + line.debit as montant, + trans.id as trans_id, + trans.label as label, + trans.date, + y.id as year_id, + y.end_date as date_amort, + project.label as project_label + FROM acc_transactions_lines AS line + INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id + INNER JOIN acc_years AS y ON trans.id_year = y.id + LEFT JOIN acc_projects AS project ON line.id_project = project.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}} +{{:assign date_debut=$ligne_immo.date}} + +{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}} + {{:assign var="duree" from="info_immo.duration"|args:$_GET.immo_id}} + {{:assign date_debut=$info_immo.date}} +{{/load}} + +{{* chercher des écritures d'amortissement liées à l'immobilisation *}} +{{#select + l_amort.credit as amort_amount, + l_amort.label as amort_label, + l_amort.id as amort_line, + CASE links.id_related = t_immo.id + WHEN true THEN links.id_transaction + WHEN false THEN links.id_related + END as amort_trans_id, + trans.date as amort_date, + trans.label as trans_label, + trans.id_year as amort_year, + account.id as account_id, + account.code as account_code, + account.label as account_label + 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_transactions as trans on l_amort.id_transaction = trans.id + 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%' + ORDER BY trans.date; + :line_id = $_GET.immo_id|intval + assign=linked_lines. +}} + {{:assign var="amort_years." value=$amort_year}} + {{if $date_debut == null}} + {{:assign date_debut=$amort_date}} + {{/if}} +{{/select}}| N° | +Date | +Montant | +Solde | +Libellé | ++ |
|---|---|---|---|---|---|
| {{"%d+1"|math:$num}} | +{{$date_amort|date_short}} | +{{"%f"|math:$annuite_courante|money}} | +{{$solde|money:false}} | ++ {{if $libelle == null}} + {{:assign libelle="Amortissement "|cat:$ligne_immo.label}} + {{/if}} + {{$libelle}} + | ++ {{if $enregistrer == 1}} + {{:linkbutton + label="Créer l'écriture" + href="save_amort.html?amount=%d&account=%s&year=%s&trans_id=%d&immo_id=%s&project_id=%d&label=%s&solde=%d"|args:$annuite_courante:$ligne_immo.account_id:$current_year:$ligne_immo.trans_id:$_GET.immo_id:$project_id:$libelle:$solde_prec + shape="right" + target="_dialog" + }} + {{/if}} + | +
| N° | -Date | -Libellé | -Montant | -N° compte | -Compte | -Projet | -- |
|---|---|---|---|---|---|---|---|
| #{{$trans_id}} | -{{$trans_date|date_short}} | -{{$trans_label}} | -{{"%f"|math:$debit|money:false}} | -{{$account_code}} | -{{$account_label}} | -{{$project_label}} | -- | -
Aucune immobilisation
- {{/if}} -| Durée | N° compte | Compte | +Projet | @@ -46,11 +46,13 @@ 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 @@ -61,7 +63,7 @@ {{* voir si l'immo est prise en charge *}} {{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}} {{:assign duration=$duration}} - {{if $status == "ignored"}} + {{if $noamort}} {{:assign amortissable="non"}} {{else}} {{:assign amortissable="oui"}} @@ -72,32 +74,6 @@ {{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, @@ -122,7 +98,7 @@ AND account.code LIKE '28%'; :line_id = $immo_id|intval - }} + }} {{if $amort_amount == null}} {{:assign exist_amort=false}} {{:assign amort_amount=0}} @@ -131,15 +107,12 @@ {{:assign exist_amort=true}} {{/if}} {{/select}} - - {{* classement par onglet *}} - {{if $amort == "encours" && $amort_amount >= $debit || - $amort == "fini" && $amort_amount < $debit || - $amortissable == "nsp" && ! $exist_amort + {{* immo amortie ? *}} + {{if $amort == "amort" && $amort_amount >= $debit || + $amort == "fini" && $amort_amount < $debit }} {{:continue}} {{/if}} - {{:assign nb_immo="%d+1"|math:$nb_immo}} | ||
|---|---|---|---|---|---|---|
| #{{$trans_id}} | {{$trans_date|date_short}} | @@ -148,40 +121,33 @@{{if $duration != null}}{{$duration}}{{/if}} | {{$account_code}} | {{$account_label}} | +{{$project_label}} | - {{if ! $exist_amort}} + {{if ! $exist_amort && $duration == null}} {{:linkbutton + label="Ajouter infos" + href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id + shape="help" + target="_dialog" + }} + {{else}} + {{if ! $exist_amort}} + {{:linkbutton label="Modifier infos" href="modif_infos.html?immo_id=%s&amort=1"|args:$immo_id - shape="settings" + shape="help" target="_dialog" - }} - {{elseif $amortissable == "nsp"}} + }} + {{/if}} {{:linkbutton - label="Ajouter infos" - href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id - shape="settings" - target="_dialog" + label="Amortissements" + href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort + shape="table" }} {{/if}} - {{if $amort == "encours" || $amort == "fini"}} - {{:linkbutton - label="Sortir du bilan" - href="balance_sheet_exit.html?immo_id=%s"|args:$immo_id - shape="export" - }} - {{/if}} - {{:linkbutton - label="Amortissements" - href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort - shape="table" - }} |
Aucune immobilisation
- {{/if}}| N° | -Date | -Libellé | -Montant | -N° compte | -Compte | -- |
|---|---|---|---|---|---|---|
| #{{$trans_id}} | -{{$trans_date|date_short}} | -{{$trans_label}} | -{{"%f"|math:$debit|money:false}} | -{{$account_code}} | -{{$account_label}} | -- {{if $status == "nsp"}} - {{:linkbutton - label="Ajouter infos" - href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id - shape="settings" - target="_dialog" - }} - {{else}} - {{:linkbutton - label="Modifier infos" - href="modif_infos.html?immo_id=%s&amort=0"|args:$immo_id - shape="help" - target="_dialog" - }} - {{/if}} - | -