Prise en compte immobilisations en cours de constitution (comptes 23xx)

_archives.html

@@ -1,15 +1,19 @@
 {{* -*- brindille -*- *}}
 
 {{* Liste des immobilisations archivées *}}
+<p class="help">
+	Cette page liste les immobilisations sorties du bilan
+</p>
 
 {{* Immobilisation avec une écriture de sortie de bilan *}}
-{{:read file="./defaut.json" assign="config_json"}}
+{{:include file="_get_config.html" keep="config.prefixes"}}
-{{:assign config_defaut=$config_json|json_decode}}
 
 {{:assign condition="("}}
-{{#foreach from=$config_defaut.prefixes item="code"}}
+{{#foreach from=$config.prefixes item="code"}}
-	{{:assign code=$code|cat:"%"|quote_sql}}
+	{{if $code|substr:0:2 != "23"}}
-	{{:assign condition=$condition|cat:"account.code LIKE "|cat:$code|cat:" OR "}}
+		{{:assign code=$code|cat:"%"|quote_sql}}
+		{{:assign condition=$condition|cat:"account.code LIKE "|cat:$code|cat:" OR "}}
+	{{/if}}
 {{/foreach}}
 {{:assign condition=$condition|cat:"0)"}}
 {{:assign condition=$condition|cat:" AND acc2.code = account.code AND line.debit > 0 AND line.debit = line2.credit AND NOT (trans.status & 16)"}}
@@ -43,7 +47,6 @@
 {{/select}}
 
 <section class="immobilisation">
-	{{:assign nb_immo=0}}
 	<table class="list">
 		<thead>
 			<tr>
@@ -59,6 +62,7 @@
 			</tr>
 		</thead>
 		<tbody>
+			{{:assign nb_immo=0}}
 			{{#foreach from=$immo_archivees}}
 				{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
 				{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}

_get_config.html

@@ -4,10 +4,6 @@
 	Récupérer la config
 *}}
 
-{{* config par défaut *}}
-{{:read file="./defaut.json" assign="config_defaut"}}
-{{:assign config_defaut=$config_defaut|json_decode}}
-
 {{*
 {{if $module.config.tva != null}}
 	{{:assign var="config.tva" value=$module.config.tva}}
@@ -19,5 +15,8 @@
 {{if $module.config.prefixes != null}}
 	{{:assign var="config.prefixes" value=$module.config.prefixes}}
 {{else}}
+	{{* config par défaut *}}
+	{{:read file="./defaut.json" assign="config_defaut"}}
+	{{:assign config_defaut=$config_defaut|json_decode}}
 	{{:assign var="config.prefixes" value=$config_defaut.prefixes}}
 {{/if}}

_immobilisations.html

@@ -3,7 +3,14 @@
 {{* Liste des immobilisations en cours ou amorties *}}
 
 <section class="immobilisation">
-	{{:assign nb_immo=0}}
+
+	<p class="help">
+		{{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}}
+	</p>
 
 	<table class="list">
 		<thead>
@@ -21,15 +28,18 @@
 		<tbody>
 
 			{{* lister les immobilisations *}}
-			{{:read file="./defaut.json" assign="config_json"}}
+			{{:include file="_get_config.html" keep="config.prefixes"}}
-			{{:assign config_defaut=$config_json|json_decode}}
+
 			{{:assign condition="("}}
-			{{#foreach from=$config_defaut.prefixes item="code"}}
+			{{#foreach from=$config.prefixes item="code"}}
-				{{:assign code=$code|cat:"%"|quote_sql}}
+				{{if $code|substr:0:2 != "23"}}
-				{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
+					{{:assign code=$code|cat:"%"|quote_sql}}
+					{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
+				{{/if}}
 			{{/foreach}}
 			{{:assign condition=$condition|cat:"0)"}}
 			{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
+			{{:assign nb_immo=0}}
 
 			{{#select
 				trans.id as trans_id,

_immobilisations_autres.html

@@ -3,7 +3,6 @@
 {{* Liste des immobilisations non amortissables ou non (encore) gérées *}}
 
 <section class="immobilisation">
-	{{:assign nb_immo=0}}
 
 	<p class="help">
 		Cette page liste les écritures pas (encore) prises en charges par le module ou classées non amortissables
@@ -30,15 +29,17 @@
 		<tbody>
 
 			{{* lister les immobilisations *}}
-			{{:read file="./defaut.json" assign="config_json"}}
+			{{:include file="_get_config.html" keep="config.prefixes"}}
-			{{:assign config_defaut=$config_json|json_decode}}
 			{{:assign condition="("}}
-			{{#foreach from=$config_defaut.prefixes item="code"}}
+			{{#foreach from=$config.prefixes item="code"}}
-				{{:assign code=$code|cat:"%"|quote_sql}}
+				{{if $code|substr:0:2 != "23"}}
-				{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
+					{{:assign code=$code|cat:"%"|quote_sql}}
+					{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
+				{{/if}}
 			{{/foreach}}
 			{{:assign condition=$condition|cat:"0)"}}
 			{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
+			{{:assign nb_immo=0}}
 
 			{{#select
 				trans.id as trans_id,

_nav.html

@@ -16,9 +16,10 @@
 	{{/if}}
 
 	<ul>
-		<li {{if $subcurrent == "managed"}}class="current"{{/if}}><a href="index.html?type_immo=managed">En cours</a></li>
+		<li {{if $subcurrent == "managed"}}class="current"{{/if}}><a href="index.html?type_immo=managed">Amortissables</a></li>
 		<li {{if $subcurrent == "amortized"}}class="current"{{/if}}><a href="index.html?type_immo=amortized">Amorties</a></li>
 		<li {{if $subcurrent == "archived"}}class="current"{{/if}}><a href="index.html?type_immo=archived">Sorties du bilan</a></li>
+		<li {{if $subcurrent == "unfinished"}}class="current"{{/if}}><a href="index.html?type_immo=unfinished">En cours</a></li>
 		<li {{if $subcurrent == "other"}}class="current"{{/if}}><a href="index.html?type_immo=other">Autres</a></li>
 		<li {{if $current == "config"}} class="current"{{/if}}><a href="config.html">Configuration</a></li>
 	</ul>

_unfinished.html

@@ -0,0 +1,101 @@
+{{* -*- brindille -*- *}}
+
+{{* Liste des immobilisations en cours de constitution *}}
+
+<section class="immobilisation">
+
+	<p class="help">
+		Cette page liste les immobilisations en cours de constitution, donc non amortissables
+	</p>
+
+	<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 class="actions"></th>
+			</tr>
+		</thead>
+		<tbody>
+
+			{{* lister les immobilisations en cours de constitution *}}
+			{{:include file="_get_config.html" keep="config.prefixes"}}
+			{{:assign condition="("}}
+			{{#foreach from=$config.prefixes item="code"}}
+				{{if $code|substr:0:2 == "23"}}
+					{{:assign code=$code|cat:"%"|quote_sql}}
+					{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
+				{{/if}}
+			{{/foreach}}
+			{{:assign condition=$condition|cat:"0)"}}
+			{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
+			{{:assign nb_immo=0}}
+
+			{{#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,
+				sum(line.debit) AS debit,
+				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
+				WHERE !condition
+				GROUP BY trans.id
+				ORDER BY trans.date DESC;
+				!condition=$condition
+			}}
+				{{* 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 $ignore}}
+					{{:continue}}
+				{{/if}}
+
+				{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$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:$nb_immo}}
+
+			<tr>
+				<td class="num"><a href={{$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 class="actions"></td>
+			</tr>
+			{{/select}}
+		</tbody>
+	</table>
+	{{if $nb_immo == 0}}
+		<p class="block alert">Aucune immobilisation</p>
+	{{/if}}
+</section>

add_asset.html

@@ -1,7 +1,6 @@
 {{* -*- brindille -*- *}}
 
-{{:read file="./defaut.json" assign="config_json"}}
+{{:include file="_get_config.html" keep="config.prefixes"}}
-{{:assign config_defaut=$config_json|json_decode}}
 
 {{#years closed=false order="start_date" assign=years.}}
 	{{:assign ts_debut=$start_date|strtotime}}
@@ -75,7 +74,7 @@
 		file="_check_account.html"
 		account=$debit_account
 		chart_id=$selected_chart
-		prefix_array=$config_defaut.prefixes
+		prefix_array=$config.prefixes
 		keep="account_ok"
 	}}
 
@@ -139,7 +138,7 @@
 	{{:assign var="projects.%d"|args:$id value=$label}}
 {{/select}}
 
-{{#foreach from=$config_defaut.prefixes item="code"}}
+{{#foreach from=$config.prefixes item="code"}}
 	{{:assign var="pattern_array." value="%s*"|args:$code}}
 {{/foreach}}
 {{:assign var="patterns" value=$pattern_array|implode:"|"}}

amortization.html

@@ -248,7 +248,7 @@
 	{{if $autres_amortissements != null}}
 		<p class="block alert">
 			Il existe des écritures d'amortissement qui ne sont pas rattachés à une immobilisation ! <br />
-			Utilisez le bouton « Attacher un amortissement » pour les afficher ; vous pourrez choisir d'en attacher certaines à cette immobilisation.
+			Utilisez le bouton « Rattacher une écriture » pour les afficher ; vous pourrez choisir d'en attacher certaines à cette immobilisation.
 		</p>
 	{{/if}}
 {{/if}}

config.html

@@ -41,7 +41,7 @@
 {{/form}}
 
 {{* récupérer l'exercice courant ou sinon le plus récent *}}
-{{:assign var="selected_year" from="logged_user.preferences.accounting_year}}
+{{:assign var="selected_year" from="logged_user.preferences.accounting_year"}}
 {{if $selected_year == null}}
 	{{* sélectionner l'exercice le plus probable *}}
 	{{#years}}

index.html

@@ -8,13 +8,15 @@
 {{/if}}
 
 	{{if $type_immo == "managed"}}
-		{{:admin_header title="Immobilisations en cours" custom_css="./style.css" current="module_amortization"}}
+		{{:admin_header title="Immobilisations en cours d'amortissement" custom_css="./style.css" current="module_amortization"}}
 	{{elseif $type_immo == "amortized"}}
 		{{:admin_header title="Immobilisations amorties" custom_css="./style.css" current="module_amortization"}}
 	{{elseif $type_immo == "archived"}}
 		{{:admin_header title="Immobilisations archivées" custom_css="./style.css" current="module_amortization"}}
 	{{elseif $type_immo == "other"}}
 		{{:admin_header title="Autres immobilisations" custom_css="./style.css" current="module_amortization"}}
+	{{elseif $type_immo == "unfinished"}}
+		{{:admin_header title="Immobilisations en cours" custom_css="./style.css" current="module_amortization"}}
 	{{/if}}
 
 {{:include file="_nav.html" current="index" subcurrent="%s"|args:$type_immo}}
@@ -47,6 +49,8 @@
 	{{:include file="_immobilisations_autres.html"}}
 {{elseif $type_immo == "archived"}}
 	{{:include file="_archives.html"}}
+{{elseif $type_immo == "unfinished"}}
+	{{:include file="_unfinished.html"}}
 {{elseif $type_immo == "managed" || $type_immo == "amortized"}}
 	{{:include file="_immobilisations.html"}}
 {{/if}}

save_amort.html

@@ -147,9 +147,8 @@
 		- que le compte d'amortissement débute par un préfixe correct (280, 281, ...)
 		- est présent dans le PC de l'exercice correspondant à la date
 	*}}
-	{{:read file="./defaut.json" assign="config_json"}}
+	{{:include file="_get_config.html" keep="config.prefixes"}}
-	{{:assign config_defaut=$config_json|json_decode}}
+	{{#foreach from=$config.prefixes item="code"}}
-	{{#foreach from=$config_defaut.prefixes item="code"}}
 		{{* déterminer le numéro du compte d'amortissement associé au compte d'immobilisation *}}
 		{{:include
 			file="./_get_amort_code.html"

write_exit.html

@@ -309,10 +309,8 @@
 	{{:assign var="%s.%s"|args:$name:$code value="%s — %s"|args:$code:$acc_label}}
 {{/foreach}}
 
-{{:read file="./defaut.json" assign="config_json"}}
+{{:include file="_get_config.html" keep="config.prefixes"}}
-{{:assign config_defaut=$config_json|json_decode}}
+{{#foreach from=$config.prefixes item="code"}}
-
-{{#foreach from=$config_defaut.prefixes item="code"}}
 	{{:assign var="pattern_array." value="%s*"|args:$code}}
 {{/foreach}}
 {{:assign patterns=$pattern_array|implode:"|"}}