diff --git a/_archives.html b/_archives.html index ce92aff..56f6b14 100644 --- a/_archives.html +++ b/_archives.html @@ -5,6 +5,7 @@ Cette page liste les immobilisations sorties du bilan

+{{* Immobilisation avec une écriture de sortie de bilan *}} {{:include file="_get_config.html" keep="module.config"}} {{* lister les immobilisations *}} @@ -34,6 +35,7 @@ Montant N° compte Compte + Projet @@ -53,61 +55,58 @@ line.debit AS debit, account.id as account_id, account.code as account_code, - account.label as account_label + account.label as account_label, + project.label as project_label 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 }} - - {{* voir si l'immo est prise en charge *}} - {{#load type="immo" where="$$.line = :line_id" :line_id=$immo_line_id assign="info_immo"}} - {{:assign status=$status}} - {{else}} - {{:assign status=null}} - {{/load}} - {{if $status != "archived"}} - {{:continue}} - {{/if}} - {{:assign date_mes=$info_immo.date_mes|or:$trans_date}} {{:assign montant_immo=$debit}} - {{* chercher le doc de sortie du bilan *}} - {{:assign exit_date=null}} - {{#load type="exit_link" where="$$.immo_doc_id = :immo_doc_id" :immo_doc_id=$info_immo.id}} - {{:assign exit_line_id=$exit_line_id}} - {{#select - trans.date - FROM acc_transactions_lines AS line - INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id - WHERE line.id = :exit_line_id; - :exit_line_id=$exit_line_id - }} - {{:assign exit_date=$date}} - {{/select}} + {{* voir si l'immo est prise en charge *}} + {{#load type="immo" where="$$.line = :line_id" :line_id=$immo_line_id|intval}} + {{:assign status=$status}} + {{else}} + {{:assign amortissable="nsp"}} + {{:assign status="unknown"}} {{/load}} + {{if $status == "ignored"}} + {{:continue}} + {{/if}} - {{* déduire le montant des écritures liées à l'immo courante au crédit du même compte *}} + {{* chercher des écritures liées à l'immo courante au crédit du même compte + et déduire leur montant de celui de l'immo + *}} + {{:assign solde_immo=$montant_immo}} {{:assign credit_immo=null}} - {{:assign total_credits=0}} - {{#load - type="credit_link" - where="$$.immo_doc_id = :immo_doc_id" :immo_doc_id = $info_immo.id + {{#select + CASE links.id_related = :immo_trans_id + WHEN true THEN links.id_transaction + WHEN false THEN links.id_related + END as other_id, + line.credit, + MAX(trans2.date) as exit_date + FROM acc_transactions AS trans + INNER JOIN acc_transactions_links as links + ON (trans.id = links.id_transaction OR trans.id = links.id_related) + INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id + INNER JOIN acc_accounts AS acc ON line.id_account = acc.id + INNER JOIN acc_transactions AS trans2 ON trans2.id = other_id + WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account + ORDER BY trans2.date, trans2.id + ; + :immo_trans_id=$trans_id + :account=$account_code + assign="credit_immo." }} - {{if $amount == null}} - {{#select credit FROM acc_transactions_lines WHERE id = :credit_line_id; - :credit_line_id=$credit_line_id - }} - {{:assign total_credits="%d+%d"|math:$total_credits:$credit}} - {{/select}} - {{else}} - {{:assign total_credits="%d+%d"|math:$total_credits:$amount}} - {{/if}} - {{/load}} - {{:assign solde_immo="%d-%d"|math:$montant_immo:$total_credits}} + {{:assign solde_immo="%d-%d"|math:$solde_immo:$credit}} + {{:assign exit_date=$exit_date}} + {{/select}} {{if $solde_immo == 0}} {{:assign status="archived"}} @@ -117,6 +116,11 @@ {{:continue}} {{/if}} + {{:assign nb=$credit_immo|count}} + {{:assign nb="%d-1"|math:$nb}} + {{:assign var="last_credit" from="credit_immo.%d"|args:$nb}} + {{:assign montant_immo=$last_credit.credit}} + {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$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:$nb_immo}} @@ -145,15 +149,15 @@ {{/select}} - #{{$trans_id}} - {{$date_mes|date_short}} + #{{$trans_id}} + {{$trans_date|date_short}} {{$exit_date|date_short}} {{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}} {{"%f"|math:$montant_immo|money_html:false|raw}} - {{$account_code}} + {{$account_code}} {{$account_label}} + {{$project_label}} - {{:linkbutton label="Modifier" href="exit_step4.html?immo_doc_id=%s"|args:$info_immo.id shape="edit"}} {{/select}} @@ -172,6 +176,7 @@ {{$value|money_html:false|raw}} + {{/foreach}} @@ -183,6 +188,7 @@ {{$total_immo|money_html:false|raw}} + {{/if}} @@ -199,6 +205,7 @@ {{$value|money_html:false|raw}} + {{/foreach}} @@ -210,6 +217,7 @@ {{$total_cessions|money_html:false|raw}} + {{/if}} diff --git a/_common_attach.html b/_common_attach.html deleted file mode 100644 index 728ee1f..0000000 --- a/_common_attach.html +++ /dev/null @@ -1,37 +0,0 @@ -{{* -*- brindille -*- *}} - -{{* - Enregistrer l'association entre une ligne d'immo et une autre ligne (amort, credit, cession, sortie) - @param immo_doc_id : id du doc associé à la ligne d'immobilisation - @param trans_id : id de l'écriture à attacher -*}} -{{* données de l'immobilisation *}} -{{:include file="_get_immo_data.html" immo_doc_id=$immo_doc_id|intval keep="ligne_immo, message"}} -{{if $message != null}} - {{:error message=$message}} -{{/if}} - -{{* chercher les liaisons de l'écriture d'immobilisation *}} -{{#select - CASE links.id_related = :immo_trans_id - WHEN true THEN links.id_transaction - WHEN false THEN links.id_related - END as linked_id - FROM acc_transactions_links as links - WHERE id_transaction = :immo_trans_id or id_related = :immo_trans_id; - :immo_trans_id = $ligne_immo.trans_id -}} - {{:assign var="linked_transactions." value=$linked_id}} -{{/select}} - -{{* ajouter la nouvelle liaison *}} -{{:assign var="linked_transactions." value=$trans_id}} -{{* Enregistrer les liaisons *}} -{{:api - method="POST" - path="accounting/transaction/%s/transactions"|args:$ligne_immo.trans_id - assign="result" - assign_code="result_code" - transactions=$linked_transactions -}} - diff --git a/_common_detach.html b/_common_detach.html deleted file mode 100644 index b4e80d0..0000000 --- a/_common_detach.html +++ /dev/null @@ -1,51 +0,0 @@ -{{* -*- brindille -*- *}} - -{{* - Supprimer l'association entre deux lignes - @param immo_doc_id : id du doc associé à la ligne d'immobilisation - @param line_id : id de la ligne à détacher -*}} -{{* données de l'immobilisation *}} -{{:include file="_get_immo_data.html" immo_doc_id=$immo_doc_id|intval keep="ligne_immo, message"}} -{{if $message != null}} - {{:error message=$message}} -{{/if}} - -{{* chercher la deuxième écriture *}} -{{#select - id_transaction - FROM acc_transactions_lines - WHERE id = :line_id; - :line_id = $line_id|intval -}} - {{:assign trans_id=$id_transaction}} -{{else}} - {{:error message="Écriture non trouvée"}} -{{/select}} - -{{* - chercher les liaisons de l'écriture d'immobilisation - et supprimer la liaison avec la deuxième écriture -*}} -{{#select - CASE links.id_related = :immo_trans_id - WHEN true THEN links.id_transaction - WHEN false THEN links.id_related - END as linked_id - FROM acc_transactions_links as links - WHERE id_transaction = :immo_trans_id or id_related = :immo_trans_id; - :immo_trans_id = $ligne_immo.trans_id - }} - {{if $linked_id != $trans_id}} - {{:assign var="linked_transactions." value=$linked_id}} - {{/if}} -{{/select}} - -{{* Enregistrer les liaisons *}} -{{:api - method="POST" - path="accounting/transaction/%s/transactions"|args:$ligne_immo.trans_id - assign="result" - assign_code="result_code" - transactions=$linked_transactions -}} diff --git a/_get_amort_lines.html b/_get_amort_lines.html deleted file mode 100644 index dd115e8..0000000 --- a/_get_amort_lines.html +++ /dev/null @@ -1,44 +0,0 @@ -{{* -*- brindille -*- *}} - -{{* - lister les lignes d'amortissement liées à la ligne d'immobilisation - @param immo_doc_id : id du doc associé à l'immobilisation - @result linked_amort : lignes d'amortissement liées à la ligne d'immobilisation - @result total_amort : montant total des amortissements de l'immobilisation - @result created_amort : vrai s'il y a au moins un amortissement créé par le module dans la liste -*}} - -{{:assign total_amort=0}} -{{#load type="amort_link" - where="$$.immo_doc_id = :immo_doc_id" - :immo_doc_id = $immo_doc_id|intval - assign="amort_info" -}} - {{#select - line.id as line_id, - line.credit as amount, - line.label as line_label, - trans.id as trans_id, - trans.label as trans_label, - trans.date as date, - trans.id_year as year, - account.id as account_id, - account.code as account_code, - account.label as account_label - FROM acc_transactions_lines AS line - INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id - INNER join acc_accounts AS account on line.id_account = account.id - WHERE line.id = :amort_line_id - ; - :amort_line_id = $amort_line_id - assign="amort_line" - }} - {{:assign var="amort_line.amount" value=$amort_info.amount|or:$amort_line.amount}} - {{if $amort_info.created}} - {{:assign var="amort_line.created" value=true}} - {{:assign var="created_amort" value=true}} - {{/if}} - {{:assign var="linked_amort.%s_%d"|args:$amort_line.date:$amort_info.id value=$amort_line}} - {{:assign total_amort="%d+%d"|math:$total_amort:$amort_line.amount}} - {{/select}} -{{/load}} diff --git a/_get_credit_lines.html b/_get_credit_lines.html deleted file mode 100644 index c06adc5..0000000 --- a/_get_credit_lines.html +++ /dev/null @@ -1,36 +0,0 @@ -{{* -*- brindille -*- *}} - -{{* - chercher des écritures liées à l'immo paramètre au crédit du même compte - @param immo_doc_id : id du doc associé à l'immobilisation - @result linked_immos : liste des écritures liées - @result total_credits : montant total des écritures -*}} -{{:assign linked_immos=null}} -{{:assign total_credits=0}} -{{#load type="credit_link" where="$$.immo_doc_id=:immo_doc_id" :immo_doc_id=$immo_doc_id|intval}} - {{#select - line.credit, - line.id as line_id, - trans.id as trans_id, - trans.label, - trans.date, - trans.id_year as year, - account.id as account_id, - account.code as account_code, - account.label as account_label - FROM acc_transactions_lines AS line - INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id - INNER join acc_accounts AS account on line.id_account = account.id - WHERE line.id = :credit_line_id; - :credit_line_id=$credit_line_id - }} - {{:assign credit=$credit}} - {{:assign var="linked_immos." doc=$id trans_id=$trans_id credit_line_id=$line_id label=$label amount=$credit date=$date account_id=$account_id account_code=$account_code account_label=$account_label year=$year}} - {{/select}} - {{if $amount == null}} - {{:assign total_credits="%d+%d"|math:$total_credits:$credit}} - {{else}} - {{:assign total_credits="%d+%d"|math:$total_credits:$amount}} - {{/if}} -{{/load}} diff --git a/_get_free_amort.html b/_get_free_amort.html deleted file mode 100644 index 8a2649b..0000000 --- a/_get_free_amort.html +++ /dev/null @@ -1,47 +0,0 @@ -{{* -*- brindille -*- *}} - -{{* - lister les amortissement non rattachés à une immo - @param filter_condition -*}} -{{#select - line.id as line_id, - line.id_transaction as trans_id, - line.credit as amount, - line.label as line_label, - trans.date as trans_date, - trans.label as trans_label, - trans.id_year as year, - account.id as account_id, - account.code as account_code, - account.label as account_label - FROM acc_transactions_lines AS line - INNER JOIN acc_accounts AS account ON account.id = line.id_account - INNER JOIN acc_transactions AS trans ON trans.id = line.id_transaction - WHERE credit > 0 AND (NOT trans.status & 16) AND !filter_condition - ORDER BY trans.date, trans.label; - !filter_condition=$filter_condition - assign="amort_line" -}} - {{* voir s'il existe des lignes d'immo liées à cette ligne d'amortissement *}} - {{:assign amort_amount=0}} - {{:assign keep_amort=true}} - {{#load type="amort_link" - where="$$.amort_line_id = :amort_line_id" - :amort_line_id=$amort_line.line_id|intval - assign="amort_link" - }} - {{if $amort_link.amount == null || $amort_link.amount == 0}} - {{:assign amort_amount=$amort_line.amount}} - {{:assign keep_amort=false}} - {{else}} - {{:assign amort_amount="%d+%d"|math:$amort_amount:$amort_link.amount}} - {{/if}} - {{else}} - {{* pas de ligne d'immo liée à cette ligne d'amort => garder cette ligne d'amortissement *}} - {{/load}} - {{if $keep_amort && $amort_amount < $amort_line.amount}} - {{:assign var="amort_line.amount" value="%d-%d"|math:$amort_line.amount:$amort_amount}} - {{:assign var="free_amort_lines." value=$amort_line}} - {{/if}} -{{/select}} diff --git a/_get_immo_data.html b/_get_immo_data.html deleted file mode 100644 index 513ec0b..0000000 --- a/_get_immo_data.html +++ /dev/null @@ -1,39 +0,0 @@ -{{* -*- brindille -*- *}} - -{{* - Récupérer les infos d'une immobilisation - @param immo_doc_id : id du document associé à l'immobilisation - @result info_immo : infos du document associé - @result ligne_immo : données de la base - @result message non null si une erreur s'est produite -*}} - -{{#load id=$immo_doc_id|intval assign="info_immo"}} -{{else}} - {{:assign error=true}} - {{:assign message="Immobilisation non trouvée"}} -{{/load}} - -{{if ! $error}} - {{#select - line.id as line_id, - line.debit as amount, - line.label as line_label, - line.id_project as id_project, - trans.id as trans_id, - trans.label as trans_label, - trans.date as date_achat, - account.id as account_id, - account.code as account_code, - account.label as account_label - FROM acc_transactions_lines AS line - INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id - INNER JOIN acc_accounts AS account ON line.id_account = account.id - WHERE line.id = :line_id; - :line_id = $info_immo.line - assign="ligne_immo" - }} - {{else}} - {{:assign message="Immobilisation non trouvée"}} - {{/select}} -{{/if}} diff --git a/_immobilisations.html b/_immobilisations.html index ab4d4d6..d287632 100644 --- a/_immobilisations.html +++ b/_immobilisations.html @@ -3,16 +3,16 @@ {{* Liste des immobilisations en cours d'amortissement ou amorties *}} {{:include file="_get_config.html" keep="module.config"}} +
-

- {{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}} -

+

+ {{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}} +

-{{if $module.table != null}} @@ -29,6 +29,14 @@ + {{* vérifier l'existence de la table du module *}} + {{#load limit="1"}} + {{:assign table_presente=true}} + {{else}} + {{:assign table_presente=false}} + {{/load}} + + {{if $table_presente}} {{* lister les immobilisations *}} {{:assign account_condition="("}} {{#foreach from=$module.config.prefixes item="code"}} @@ -36,8 +44,17 @@ {{:assign account_condition=$account_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}} {{/foreach}} {{:assign account_condition=$account_condition|cat:"0)"}} - {{:assign status_condition="($$.status = 'managed' OR $$.status = 'amortized')"}} - {{:assign condition=$account_condition|cat:" AND line.debit > 0 AND "|cat:$status_condition}} + {{:assign doc_condition="($$.status <> 'ignored' AND $$.status <> 'archived')"}} + + {{:assign filter_condition="NOT ("}} + {{#foreach from=$module.config.filters item="filter"}} + {{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}} + {{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}} + {{/foreach}} + {{:assign filter_condition=$filter_condition|cat:"0)"}} + {{:assign filter_condition="($$.status IS NULL AND NOT (trans.status & 16) AND "|cat:$filter_condition|cat:")"}} + + {{:assign condition=$account_condition|cat:" AND debit > 0 AND ("|cat:$filter_condition|cat:" OR "|cat:$doc_condition|cat:")"}} {{:assign nb_immo=0}} {{:assign total_immo = 0}} @@ -51,81 +68,152 @@ account.id as account_id, account.code as account_code, trans.id_year as trans_id_year, - info.id as immo_doc_id, $$.duration as duration, - $$.label as doc_label, - $$.amount as doc_amount, - $$.date_achat as doc_date_achat, - $$.date as doc_date_mes, $$.status as status FROM acc_transactions AS trans INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id INNER JOIN acc_accounts AS account ON line.id_account = account.id INNER JOIN acc_years AS years ON trans.id_year = years.id - INNER JOIN !table AS info ON $$.line = line.id + LEFT JOIN !table AS info ON $$.line = line.id WHERE !condition - ORDER BY COALESCE(doc_date_achat, trans_date) DESC; + ORDER BY trans.date DESC; !table=$module.table !condition=$condition }} - {{if $status != "managed" && $status != "amortized"}} - {{:continue}} - {{/if}} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$immo_trans_id}} {{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}} - {{:assign montant_immo=$doc_amount|or:$debit}} - {{:assign immo_date = $doc_date_achat|or:$trans_date}} - {{:assign label_immo=$doc_label|or:$trans_label}} - {{if $line_label != null && $line_label != $label_immo}} - {{:assign label_immo=$label_immo|cat:" — "|cat:$line_label}} + {{:assign duration=$duration}} + {{:assign montant_immo=$debit}} + {{if $status == null}} + {{:assign status="unknown"}} {{/if}} - {{* déduire le montant des écritures liées à l'immo courante au crédit du même compte *}} - {{#load - type="credit_link" - where="$$.immo_doc_id = :immo_doc_id" :immo_doc_id = $immo_doc_id - }} - {{if $amount == null}} - {{#select credit FROM acc_transactions_lines WHERE id = :credit_line_id; - :credit_line_id=$credit_line_id - }} - {{:assign montant_immo="%d-%d"|math:$montant_immo:$credit}} - {{/select}} - {{else}} - {{:assign montant_immo="%d-%d"|math:$montant_immo:$amount}} - {{/if}} - {{/load}} + {{* chercher des écritures liées à l'immo courante au crédit du même compte + et déduire leur montant de celui de l'immo + *}} + {{#select + CASE links.id_related = :immo_trans_id + WHEN true THEN links.id_transaction + WHEN false THEN links.id_related + END as other_id, + line.credit + FROM acc_transactions AS trans + INNER JOIN acc_transactions_links as links + ON (trans.id = links.id_transaction OR trans.id = links.id_related) + INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id + INNER JOIN acc_accounts AS acc ON line.id_account = acc.id + WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account; + :immo_trans_id=$immo_trans_id + :account=$account_code + }} + {{:assign montant_immo="%d-%d"|math:$montant_immo:$credit}} + {{/select}} + {{* Immobilisation soldée ? *}} + {{* TODO marquer archivée *}} {{if $montant_immo == 0}} - {{* Immobilisation soldée *}} {{:continue}} {{/if}} - {{* montant des amortissements liés à l'immobilisation *}} - {{:include file="./_get_amort_lines.html" immo_doc_id=$immo_doc_id keep="total_amort"}} - {{:assign amort_amount=$total_amort}} + {{* lister les lignes des écritures d'amortissement liées à l'immobilisation *}} + {{:assign amort_lines=null}} + {{#select + l_amort.credit as amount, + CASE links.id_related = t_immo.id + WHEN true THEN links.id_transaction + WHEN false THEN links.id_related + END as amort_trans_id, + l_amort.id AS amort_line_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 = $immo_line_id|intval + assign="line" + }} + {{:assign var="amort_lines.%d."|args:$amort_trans_id value=$line}} + {{/select}} + + {{:assign amort_amount=0}} + {{#foreach from=$amort_lines key="amort_trans_id" item="lines"}} + {{:assign nb=$lines|count}} + {{* lister les docs de liaison de l'écriture d'amortissement *}} + {{:assign links=null}} + {{#load type="link" + where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id" + :immo_line_id = $immo_line_id + :amort_trans_id = $amort_trans_id + assign="links." + }} + {{/load}} + + {{#foreach from=$lines item="line"}} + {{* voir s'il existe une ligne associée à l'écriture d'amortissement *}} + {{:assign line_link_exist=false}} + {{#foreach from=$links item="link"}} + {{if $link.amort_line_id == $line.amort_line_id}} + {{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}} + {{:assign line_link_exist=true}} + {{/if}} + {{/foreach}} + {{if ! $line_link_exist}} + {{if $nb == 1}} + {{* créer la liaison ligne immo <-> ligne amort *}} +{{*:debug lier_immo_line_id=$immo_line_id lier_amort_trans_id=$amort_trans_id avec_amort_line_id=$amort_line_id*}} + {{:save + key=""|uuid + type="link" + immo_line_id=$immo_line_id + amort_line_id=$amort_line_id + amort_trans_id=$amort_trans_id + }} + {{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}} + {{/if}} + {{/if}} + {{/foreach}} + {{/foreach}} + + {{if $amort_amount == 0}} + {{:assign exist_amort=false}} + {{else}} + {{:assign exist_amort=true}} + {{:assign amort_amount=$amort_amount}} + {{/if}} {{* classement par onglet *}} {{if $type_immo == "managed" && $amort_amount >= $montant_immo}}{{:continue}}{{/if}} - {{if $type_immo == "amortized" && $amort_amount < $montant_immo}}{{:continue}}{{/if}} + {{if $status == "unknown" && ! $exist_amort}}{{:continue}}{{/if}} + {{if $type_immo == "amortized" && $amort_amount < $montant_immo}}{{:continue}}{{/if}} {{* ?? *}} {{:assign nb_immo="%d+1"|math:$nb_immo}} {{:assign total_immo="%d+%d"|math:$total_immo:$montant_immo}} {{:assign var="montant" from="sommes_immo.%s"|args:$account_code}} {{:assign var="sommes_immo.%s"|args:$account_code value="%d+%d"|math:$montant:$montant_immo}} - - - + + + - + @@ -162,8 +250,9 @@ {{/if}} +{{/if}}
#{{$immo_trans_id}}{{$immo_date|date_short}}{{$label_immo}}#{{$immo_trans_id}}{{$trans_date|date_short}}{{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}} {{$montant_immo|money_html:false|raw}} {{if $duration != null}}{{$duration}}{{/if}} {{$amort_amount|money_html:false|raw}} {{"%d-%d"|math:$montant_immo:$amort_amount|money_html:false|raw}}{{$account_code}}{{$account_code}} + {{if ! $exist_amort || $status == "unknown"}} + {{:linkbutton + label="Paramètres" + href="add_infos.html?immo_line_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo + shape="settings" + }} +{{* target="_dialog"*}} + {{/if}} {{:linkbutton - label="Détails" - href="amortization.html?immo_doc_id=%s&type_immo=%s"|args:$immo_doc_id:$type_immo shape="eye" + label="Amortissements" + href="amortization.html?immo_line_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo + shape="table" }}
-{{/if}} -{{if $nb_immo == 0 || $module.table == null}} -

Aucune immobilisation

-{{/if}} + {{if $nb_immo == 0 || ! $table_presente}} +

Aucune immobilisation

+ {{/if}} +
diff --git a/_immobilisations_autres.html b/_immobilisations_autres.html index 0401feb..1f08e9b 100644 --- a/_immobilisations_autres.html +++ b/_immobilisations_autres.html @@ -1,186 +1,199 @@ {{* -*- brindille -*- *}} -{{* Liste des immobilisations non gérées ou non entièrement affectées *}} +{{* Liste des immobilisations non amortissables ou non (encore) gérées *}} {{:include file="_get_config.html" keep="module.config"}} -

- Cette page liste les immobilisations pas encore prises en charge - par le module ou les écritures de la balance d'ouverture initiale - dont le montant n'est pas encore totalement affecté -

+
-{{:assign saved_hides=$module.config.hides}} -{{:assign var="user_hides" from="saved_hides.%s"|args:$logged_user.id}} +

+ Cette page liste les écritures pas (encore) prises en charge par le module et sans écriture d'amortissement associée. +

-{{if $_POST|count == 0}} - {{:assign unhide=$user_hides.unhide_other}} -{{else}} - {{if $_POST.unhide == null}} - {{:assign unhide=0}} + {{:assign saved_hides=$module.config.hides}} + {{:assign var="user_hides" from="saved_hides.%s"|args:$logged_user.id}} + + {{if $_POST|count == 0}} + {{:assign unhide=$user_hides.unhide_other}} {{else}} - {{:assign unhide=1}} - {{/if}} - {{:assign var="user_hides.unhide_other" value=$unhide"}} - {{:assign var="saved_hides.%s"|args:$logged_user.id value=$user_hides}} - {{:save key="config" hides=$saved_hides}} -{{/if}} -{{if $unhide}} - {{:assign checked="checked"}} -{{/if}} - -{{* vérifier l'existence de la table du module *}} -{{if $module.table != null}} - {{:assign columns="$$.status as status, SUM($$.amount) as amount,"}} - {{:assign table_join="LEFT JOIN !table AS info ON $$.line = line.id"}} - {{:assign doc_condition="($$.status IS NULL OR $$.status == 'managed' OR $$.status == 'ignored')"}} -{{else}} - {{:assign columns=""}} - {{:assign table_join=""}} - {{:assign doc_condition="1"}} -{{/if}} - -{{* - lister les immobilisations non prises en charge par le module - ou dont le montant n'a pas été totalement affecté -*}} -{{:assign account_condition="("}} -{{#foreach from=$module.config.prefixes item="code"}} - {{:assign code=$code|cat:"%"|quote_sql}} - {{:assign account_condition=$account_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}} -{{/foreach}} -{{:assign account_condition=$account_condition|cat:"0)"}} - -{{if $unhide == null}} - {{:assign filter_condition="NOT ("}} - {{#foreach from=$module.config.filters item="filter"}} - {{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}} - {{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}} - {{/foreach}} - {{:assign filter_condition=$filter_condition|cat:"0)"}} -{{else}} - {{:assign filter_condition="1"}} -{{/if}} - -{{:assign condition=$account_condition|cat:" AND debit > 0 AND NOT (trans.status & 16) AND "|cat:$filter_condition|cat:" AND "|cat:$doc_condition}} - -{{:assign nb_managed=0}} -{{:assign nb_ignored=0}} -{{:assign nb_null=0}} -{{:assign nb_other=0}} -{{#select - trans.id as immo_trans_id, - trans.label as trans_label, - trans.date as trans_date, - line.id as immo_line_id, - line.debit AS debit, - line.label AS line_label, - account.id as account_id, - account.code as account_code, - account.label as account_label, - !columns - trans.id_year as trans_id_year - FROM acc_transactions AS trans - INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id - INNER JOIN acc_accounts AS account ON line.id_account = account.id - INNER JOIN acc_years AS years ON trans.id_year = years.id - !table_join - WHERE !condition - GROUP BY immo_line_id - ORDER BY trans.date DESC; - !columns=$columns - !table_join=$table_join - !table=$module.table - !condition=$condition - assign="immo_line" - }} - {{* - parmi les immos gérées, ne conserver que celles dont le montant dans le doc est non nul - et inférieur au montant de l'écriture d'immo - *}} - {{if $immo_line.status == 'managed'}} - {{if $immo_line.amount == null || $immo_line.amount == 0 || $immo_line.amount == $immo_line.debit}} - {{:continue}} + {{if $_POST.unhide == null}} + {{:assign unhide=0}} + {{else}} + {{:assign unhide=1}} {{/if}} + {{:assign var="user_hides.unhide_other" value=$unhide"}} + {{:assign var="saved_hides.%s"|args:$logged_user.id value=$user_hides}} + {{:save key="config" hides=$saved_hides}} {{/if}} - {{if $status == null}} - {{:assign nb_null="%d+1"|math:$nb_null}} - {{elseif $status == 'managed'}} - {{:assign nb_managed="%d+1"|math:$nb_managed}} - {{elseif $status == 'ignored'}} - {{:assign nb_ignored="%d+1"|math:$nb_ignored}} - {{else}} - {{:assign nb_other="%d+1"|math:$nb_other}} + {{if $unhide}} + {{:assign checked="checked"}} {{/if}} - {{:assign var="immo_lines." value=$immo_line}} -{{/select}} +
+
+ {{:input type="checkbox" value=1 name="unhide" checked="%s"|args:$checked label="Afficher toutes les écritures" }} +
+
-
-
- {{:input type="checkbox" value=1 name="unhide" checked="%s"|args:$checked label="Afficher les écritures ignorées" }} -
-
+ + + + + + + + + + + + + -{{if $immo_lines|count > 0}} -
N°DateLibelléMontantN° compteCompte
- - - - - - - - - - - - - - - - {{#foreach from=$immo_lines item="line"}} + {{* vérifier l'existence de la table du module *}} + {{#load limit="1"}} + {{:assign columns="$$.duration as duration, $$.status as status,"}} + {{:assign table_join="LEFT JOIN !table AS info ON $$.line = line.id"}} + {{:assign doc_condition1="($$.status == 'ignored')"}} + {{:assign doc_condition2="$$.status IS NULL"}} + {{else}} + {{:assign columns=""}} + {{:assign table_join=""}} + {{:assign doc_condition1="0"}} + {{:assign doc_condition2="1"}} + {{/load}} - {{if $unhide == null}} - {{if $status == "ignored"}} + {{* lister les immobilisations *}} + {{:assign account_condition="("}} + {{#foreach from=$module.config.prefixes item="code"}} + {{:assign code=$code|cat:"%"|quote_sql}} + {{:assign account_condition=$account_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}} + {{/foreach}} + {{:assign account_condition=$account_condition|cat:"0)"}} + + {{if $unhide == null}} + {{:assign filter_condition="NOT ("}} + {{#foreach from=$module.config.filters item="filter"}} + {{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}} + {{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}} + {{/foreach}} + {{:assign filter_condition=$filter_condition|cat:"0)"}} + {{else}} + {{:assign filter_condition="1"}} + {{/if}} + {{:assign filter_condition="("|cat:$doc_condition2|cat:" AND NOT (trans.status & 16) AND "|cat:$filter_condition|cat:")"}} + + {{:assign condition=$account_condition|cat:" AND debit > 0 AND ("|cat:$filter_condition|cat:" OR "|cat:$doc_condition1|cat:")"}} + + {{:assign nb_immo=0}} + {{#select + trans.id as immo_trans_id, + trans.label as trans_label, + trans.date as trans_date, + line.id as immo_line_id, + line.debit AS debit, + line.label AS line_label, + account.id as account_id, + account.code as account_code, + account.label as account_label, + !columns + 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 + !table_join + WHERE !condition + ORDER BY trans.date DESC; + !columns=$columns + !table_join=$table_join + !table=$module.table + !condition=$condition + }} + {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$immo_trans_id}} + {{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}} + + {{if $status == null}} + {{:assign status="unknown"}} + {{/if}} + + {{if $unhide == null}} + {{if $status != "unknown"}} + {{:continue}} + {{/if}} + {{else}} + {{if $status != "ignored" && $status != "unknown"}} + {{:continue}} + {{/if}} + {{* vérifier si le libellé aurait pu être filtré *}} + {{#foreach from=$module.config.filters item="filter"}} + {{if $filter|strpos:$trans_label !== false}} + {{:assign status="ignored"}} + {{/if}} + {{/foreach}} + {{/if}} + + {{* lister les lignes des écritures d'amortissement liées à l'immobilisation *}} + {{:assign amort_lines=null}} + {{#select + l_amort.credit as amort_amount, + CASE links.id_related = t_immo.id + WHEN true THEN links.id_transaction + WHEN false THEN links.id_related + END as amort_trans_id, + l_amort.id AS amort_line_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 = $immo_line_id|intval + assign="amort_lines." + }} + {{/select}} + {{:assign amort_amount=0}} + {{#foreach from=$amort_lines item="line"}} + {{* voir s'il existe un doc associé à l'écriture d'amortissement *}} + {{#load type="link" + where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id AND $$.amort_line_id = :amort_line_id" + :immo_line_id = $immo_line_id + :amort_trans_id = $line.amort_trans_id + :amort_line_id = $line.amort_line_id + }} + {{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}} + {{else}} + {{* TODO À VÉRIFIER (cas multi-lignes) *}} + {{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}} + {{/load}} + {{/foreach}} + {{if $amort_amount != 0}} {{:continue}} {{/if}} - {{else}} - {{* vérifier si le libellé aurait pu être filtré *}} - {{#foreach from=$module.config.filters item="filter"}} - {{if $trans_label|strpos:$filter !== false}} - {{:assign status="ignored"}} - {{/if}} - {{/foreach}} - {{/if}} - {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.immo_trans_id}} - {{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.trans_id_year}} - {{:assign reste="%d-%d"|math:$line.debit:$line.amount}} - - - - - - - - - - - - - {{/foreach}} - -
N°LigneDateLibelléMontantAffectéResteN° compteCompte
#{{$line.immo_trans_id}}{{$line.immo_line_id}}{{$trans_date|date_short}}{{$line.trans_label}}{{if $line.line_label != null && $line.line_label != $line.trans_label}} — {{$line.line_label}}{{/if}}{{"%f"|math:$line.debit|money_html:false|raw}}{{"%f"|math:$line.amount|money_html:false|raw}}{{"%f"|math:$reste|money_html:false|raw}}{{$line.account_code}}{{$line.account_label}} - {{:linkbutton - label="Paramètres" - href="add_infos.html?immo_line_id=%s"|args:$immo_line_id - shape="settings" - target="_dialog" - }} -
-{{else}} -

Aucune immobilisation

-{{/if}} + {{:assign nb_immo="%d+1"|math:$nb_immo}} + + #{{$immo_trans_id}} + {{$trans_date|date_short}} + {{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}} + {{"%f"|math:$debit|money_html:false|raw}} + {{$account_code}} + {{$account_label}} + + {{:linkbutton + label="Paramètres" + href="add_infos.html?immo_line_id=%s&type_immo=other"|args:$immo_line_id + shape="settings" + target="_dialog" + }} + + + {{/select}} + + + {{if $nb_immo == 0}} +

Aucune immobilisation

+ {{/if}} +
diff --git a/add_infos.html b/add_infos.html index 8b16f09..1ee848b 100644 --- a/add_infos.html +++ b/add_infos.html @@ -1,15 +1,156 @@ {{* -*- brindille -*- *}} {{* - Classer une immobilisation non prise en charge @param immo_line_id + @param type_immo : managed, amortized, archived, other *}} -{{* données de l'immobilisation *}} -{{:assign montant_affecte=0}} -{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_line_id|intval assign="info_immo"}} - {{:assign montant_affecte="%d+%d"|math:$montant_affecte:$amount}} +{{* données de l'immobilisaion *}} +{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_line_id|intval}} {{/load}} +{{#select + trans.id as immo_trans_id, + trans.label, + trans.date as date_achat, + line.debit as montant, + line.label as line_label, + acc.code + 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 + WHERE line.id = :line_id; + :line_id = $_GET.immo_line_id + assign=ligne_immo + }} +{{else}} + {{:error message="Aucune immobilisation trouvée"}} +{{/select}} + +{{* chercher les liaisons de l'écriture d'immobilisation *}} +{{#select + CASE links.id_related = :immo_trans_id + WHEN true THEN links.id_transaction + WHEN false THEN links.id_related + END as linked_id, + acc.code + FROM acc_transactions_links as links + INNER JOIN acc_transactions_lines AS line on line.id_transaction = linked_id + INNER JOIN acc_accounts AS acc ON line.id_account = acc.id + WHERE (links.id_transaction = :immo_trans_id or links.id_related = :immo_trans_id) + AND line.credit > 0 + ; + :immo_trans_id = $ligne_immo.immo_trans_id +}} + {{:assign var="linked_transactions.%d."|args:$code value=$linked_id}} +{{/select}} +{{:assign var="immo_transactions" from="linked_transactions.%d"|args:$ligne_immo.code}} + +{{* Traiter l'envoi du formulaire *}} +{{#form on="save"}} + {{if $_POST.classify == null}} + {{:error message="Vous devez choisir une action"}} + {{/if}} + + {{if $_POST.classify == "ignored"}} + {{* ne pas amortir *}} + {{:assign duration=0}} + {{:assign date_debut=$ligne_immo.date_achat|parse_date}} + {{:assign status="ignored"}} + {{else}} + {{* vérifier que la date d'acquisition est antérieure à la date de mise en service *}} + {{:assign date_debut=$_POST.date_mes|or:$ligne_immo.date_achat|parse_date}} + {{if $date_debut|strtotime < $ligne_immo.date_achat|strtotime}} + {{:assign dd=$date_debut|date_short}} + {{:assign da=$ligne_immo.date_achat|date_short}} + {{:error message="Erreur : la date de mise en service (%s) ne peut être antérieure à la date d'acquisition (%s)"|args:$dd:$da}} + {{/if}} + + {{if $_POST.classify == "amortized"}} + {{if $info_immo.duration == null}} + {{:assign duration=0}} + {{else}} + {{:assign duration=$info_immo.duration}} + {{/if}} + {{:assign status="amortized"}} + {{elseif $_POST.classify == "archived"}} + {{if $info_immo.duration == null}} + {{:assign duration=0}} + {{else}} + {{:assign duration=$info_immo.duration}} + {{/if}} + {{:assign status="archived"}} + {{else}} + {{:assign duration=$_POST.duree|intval}} + {{if $duration <= 0}} + {{:error message="Erreur : la durée d'amortissement doit être strictement positive"}} + {{/if}} + {{:assign status="managed"}} + {{/if}} + {{/if}} + + {{* enregistrer les infos de l'immobilisation *}} + {{if $info_immo == null}} + {{:assign key=""|uuid}} + {{else}} + {{:assign key=$info_immo.key}} + {{/if}} + + {{:save + key=$key + validate_schema="schema.json" + type="immo" + line=$_GET.immo_line_id|intval + duration=$duration + date=$date_debut + status=$status + }} + + {{* copier les autres liaisons *}} + {{#foreach from=$linked_transactions key="code" item="liaisons"}} + {{if $code != $ligne_immo.code}} + {{:debug code=$code liaisons=$liaisons}} + {{#foreach from=$liaisons item="elem"}} + {{:assign var="new_transactions." value=$elem}} + {{/foreach}} + {{/if}} + {{/foreach}} + + {{* nouvelles liaisons *}} + {{#foreach from=$_POST.transactions key="key" item="elem"}} + {{:assign var="new_transactions." value=$elem|intval}} + {{/foreach}} + + {{* Enregistrer les liaisons *}} + {{if $new_transactions != null}} + {{:api + method="POST" + path="accounting/transaction/%s/transactions"|args:$ligne_immo.immo_trans_id + assign="result" + assign_code="result_code" + transactions=$new_transactions + }} + {{/if}} + + {{if $_POST.classify == "managed" || $_POST.classify == "amortized"}} + {{:assign type_immo=$_POST.classify}} + {{elseif $_POST.classify == "ignored"}} + {{:assign type_immo="other"}} + {{else}} + {{:assign type_immo=$_GET.type_immo}} + {{/if}} + {{:redirect force="index.html?ok=1&msg=infos&type_immo=%s"|args:$type_immo}} +{{/form}} +{{:form_errors}} + +{{:admin_header title="Classer l'immobilisation" custom_css="./style.css" current="module_amortization"}} + +{{* barre de navigation *}} +{{if ! $dialog}} + {{:include file="_nav.html" current="index" subcurrent="%s"|args:$_GET.type_immo subsubcurrent="parameter"}} +{{/if}} + +{{:assign choix_defaut=$_GET.type_immo}} + {{if $info_immo != null}} {{:assign date_defaut=$info_immo.date}} {{:assign duree_defaut=$info_immo.duration}} @@ -18,166 +159,24 @@ {{:assign duree_defaut=null}} {{/if}} -{{#select - trans.id as immo_trans_id, - trans.label as trans_label, - trans.date as date_achat, - line.debit as montant, - line.label as line_label, - acc.code, - acc.label as account_label - 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 - WHERE line.id = :line_id; - :line_id = $_GET.immo_line_id|intval - assign="ligne_immo" - }} -{{else}} - {{:error message="Immobilisation non trouvée"}} -{{/select}} -{{:assign reste="%d-%d"|math:$ligne_immo.montant:$montant_affecte}} - - -{{#form on="save"}} - {{if $_POST.classify == null}} - {{:error message="Vous devez faire un choix de classement"}} - {{/if}} - - {{if $_POST.classify == "ignored"}} - {{* ne pas amortir *}} - {{:assign duration=0}} - {{:assign libelle=null}} - {{:assign montant=null}} - {{:assign date_achat=null}} - {{:assign date_mes=null}} - {{:assign status="ignored"}} - {{elseif $_POST.classify == "archived"}} - {{* immobilisation sortie du bilan *}} - {{:save - key=""|uuid - validate_schema="asset.schema.json" - type="immo" - line=$_GET.immo_line_id|intval - duration=0 - status="managed" - assign_new_id="immo_doc_id" - }} - {{:redirect force="exit_step1.html?immo_doc_id=%s"|args:$immo_doc_id}} - {{else}} - {{* immobilisation amortissable *}} - {{if $_POST.date_achat|parse_date > $ligne_immo.date_achat}} - {{:assign da=$ligne_immo.date_achat|date_short}} - {{:error message="Erreur : la date d'achat (%s) ne peut être postérieure à la date de l'écriture d'immobilisation (%s)"|args:$_POST.date_achat:$da}} - {{/if}} - - {{* vérifier que la date de mise en service est postérieure à la date d'acquisition *}} - {{:assign d1=$_POST.date_achat|or:$ligne_immo.date_achat|parse_date}} - {{:assign d2=$_POST.date_mes|or:$d1|parse_date}} - {{if $d2 < $d1}} - {{:assign da=$d1|date_short}} - {{:error message="Erreur : la date de mise en service (%s) ne peut être antérieure à la date d'acquisition (%s)"|args:$_POST.date_mes:$da}} - {{/if}} - - {{if $_POST.date_achat == null || $_POST.date_achat|parse_date == $ligne_immo.date_achat}} - {{:assign date_achat=null}} - {{else}} - {{:assign date_achat=$_POST.date_achat|parse_date}} - {{/if}} - - {{if $_POST.date_mes == null || $_POST.date_mes == $_POST.date_achat}} - {{:assign date_mes=null}} - {{else}} - {{:assign date_mes=$_POST.date_mes|parse_date}} - {{/if}} - - {{:assign duration=$_POST.duree|intval}} - {{if $duration <= 0}} - {{:error message="Erreur : la durée d'amortissement doit être strictement positive"}} - {{/if}} - - {{if $_POST.libelle != $ligne_immo.line_label && $_POST.libelle != $ligne_immo.trans_label}} - {{:assign libelle=$_POST.libelle}} - {{/if}} - - {{if $_POST.montant == null || $_POST.montant|money_int == 0 }} - {{if $montant_affecte > 0}} - {{:assign montant=$reste}} - {{else}} - {{:assign montant=null}} - {{/if}} - {{else}} - {{:assign montant=$_POST.montant|money_int}} - {{if $montant == $ligne_immo.montant}} - {{:assign montant=null}} - {{/if}} - {{/if}} - {{if $montant > $reste}} - {{:assign reste_nb="%f"|math:$reste|money_currency:false}} - {{:assign montant_nb="%f"|math:$montant|money_currency:false}} - {{:error message="Le montant (%s) ne peut être supérieur au reste (%s)"|args:$montant_nb:$reste_nb}} - {{/if}} - - {{:assign status="managed"}} - {{/if}} - - {{* enregistrer les infos de l'immobilisation *}} - {{if $info_immo == null || $montant_affecte > 0}} - {{:assign key=""|uuid}} - {{else}} - {{:assign key=$info_immo.key}} - {{/if}} - {{:save - key=$key - validate_schema="asset.schema.json" - type="immo" - line=$_GET.immo_line_id|intval - duration=$duration - label=$libelle - amount=$montant - date_achat=$date_achat - date_mes=$date_mes - status=$status - }} - - {{if $_POST.classify == "managed"}} - {{:assign type_immo="managed"}} - {{else}} - {{:assign type_immo="other"}} - {{/if}} - {{:redirect force="index.html?ok=1&msg=infos&type_immo=%s"|args:$type_immo}} -{{/form}} - -{{:admin_header title="Classer l'immobilisation" custom_css="./style.css" current="module_amortization"}} -{{* barre de navigation *}} -{{if ! $dialog}} - {{:include file="_nav.html" current="other" subcurrent="parameter"}} -{{/if}} -{{:form_errors}} - {{* - classer l'immobilisation - renseigner ou modifier la date de mise en service, les écritures associées ou la durée d'amortissement *}} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.immo_trans_id}} -

Paramètres de l'immobilisation

+

+ Paramètres de l'immobilisation + #{{$ligne_immo.immo_trans_id}} +

Immobilisation
-
#{{$ligne_immo.immo_trans_id}} {{$ligne_immo.trans_label}}{{if $ligne_immo.line_label != null && $ligne_immo.line_label != $ligne_immo.trans_label}} — {{$ligne_immo.line_label}}{{/if}}
+
#{{$ligne_immo.immo_trans_id}} {{$ligne_immo.label}}{{if $ligne_immo.line_label != null && $ligne_immo.line_label != $ligne_immo.label}} — {{$ligne_immo.line_label}}{{/if}}
Montant
{{"%f"|math:$ligne_immo.montant|money_currency_html:false|raw}}
- {{if $montant_affecte > 0}} -
Montant déjà affecté
-
{{"%f"|math:$montant_affecte|money_currency_html:false|raw}}
-
Montant restant à affecter
-
{{"%f"|math:$reste|money_currency_html:false|raw}}
- {{/if}}
Date de l'écriture d'immobilisation
{{$ligne_immo.date_achat|date_short}}
-
Compte d'immobilisation
-
{{$ligne_immo.code}} — {{$ligne_immo.account_label}}
@@ -187,19 +186,18 @@
(obligatoire)
{{:input type="radio-btn" name="classify" value="managed" label="Immobilisation à amortir" help="Cette immobilisation sera classée parmi les immobilisations amortissables" default=$choix_defaut}} + {{:input type="radio-btn" name="classify" value="amortized" label="Amortissement terminé" help="Cette immobilisation sera classée parmi les immobilisations amorties" default=$choix_defaut}} {{:input type="radio-btn" name="classify" value="archived" label="Immobilisation sortie du bilan" help="Cette immobilisation sera classée parmi les immobilisations sorties du bilan" default=$choix_defaut}} {{:input type="radio-btn" name="classify" value="ignored" label="Immobilisation à ignorer" help="Cette écriture n'apparaitra plus dans la liste des immobilisations" default=$choix_defaut}}
-
+
Informations
- {{:input type="number" name="duree" label="Durée d'amortissement" required=true min=1 suffix="année(s)"}} - {{:input type="money" name="montant" label="Montant de l'immobilisation" required=true default=$reste help="à modifier si différent du montant de l'écriture d'immobilisation"}} - {{:input type="date" name="date_achat" label="Date d'acquisition" help="à renseigner uniquement si différente de la date de l'écriture d'immobilisation"}} - {{:input type="date" name="date_mes" label="Date de mise en service" help="à renseigner uniquement si différente de la date d'acquisition"}} - {{:input type="text" name="libelle" label="Libellé" help="à renseigner uniquement si différent du libellé de l'écriture d'immobilisation"}} + {{:input type="number" name="duree" label="Durée d'amortissement" default=$duree_defaut required=true min=1}} + {{:input type="list" name="transactions" default=$immo_transactions label="Écritures liées au crédit du compte d'immobilisation" target="!acc/transactions/selector.php" multiple=true help="par exemple écriture d'avoir ou autre réduction du montant de l'acquisition"}} + {{:input type="date" name="date_mes" label="Date de mise en service" default=$date_defaut help="à renseigner uniquement si différente de la date d'acquisition"}}
@@ -211,18 +209,20 @@ {{:admin_footer}} -