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9dd8c018f0
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17 changed files with 955 additions and 209 deletions
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@ -6,14 +6,12 @@
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</p>
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</p>
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{{* Immobilisation avec une écriture de sortie de bilan *}}
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{{* Immobilisation avec une écriture de sortie de bilan *}}
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{{:include file="_get_config.html" keep="config.prefixes"}}
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{{:include file="_get_config.html" keep="module.config"}}
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{{:assign condition="("}}
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{{:assign condition="("}}
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{{#foreach from=$config.prefixes item="code"}}
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{{#foreach from=$module.config.prefixes item="code"}}
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{{if $code|substr:0:2 != "23"}}
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{{:assign code=$code|cat:"%"|quote_sql}}
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{{:assign code=$code|cat:"%"|quote_sql}}
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{{:assign condition=$condition|cat:"account.code LIKE "|cat:$code|cat:" OR "}}
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{{:assign condition=$condition|cat:"account.code LIKE "|cat:$code|cat:" OR "}}
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{{/if}}
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{{/foreach}}
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{{/foreach}}
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{{:assign condition=$condition|cat:"0)"}}
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{{:assign condition=$condition|cat:"0)"}}
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{{:assign condition=$condition|cat:" AND acc2.code = account.code AND line.debit > 0 AND line.debit = line2.credit AND NOT (trans.status & 16)"}}
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{{:assign condition=$condition|cat:" AND acc2.code = account.code AND line.debit > 0 AND line.debit = line2.credit AND NOT (trans.status & 16)"}}
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@ -4,19 +4,20 @@
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Récupérer la config
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Récupérer la config
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*}}
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*}}
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{{* config par défaut *}}
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{{:read file="./defaut.json" assign="config_defaut"}}
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{{:assign config_defaut=$config_defaut|json_decode}}
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{{if $module.config.prefixes == null}}
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{{:assign var="module.config.prefixes" value=$config_defaut.prefixes}}
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{{/if}}
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{{if $module.config.unfinished == null}}
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{{:assign var="module.config.unfinished" value=$config_defaut.unfinished}}
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{{/if}}
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{{*
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{{*
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{{if $module.config.tva != null}}
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{{if $module.config.tva == null}}
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{{:assign var="config.tva" value=$module.config.tva}}
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{{:assign var="module.config.tva" value=$config_defaut.tva}}
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{{else}}
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{{:assign var="config.tva" value=$config_defaut.tva}}
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{{/if}}
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{{/if}}
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*}}
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*}}
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{{if $module.config.prefixes != null}}
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{{:assign var="config.prefixes" value=$module.config.prefixes}}
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{{else}}
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{{* config par défaut *}}
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{{:read file="./defaut.json" assign="config_defaut"}}
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{{:assign config_defaut=$config_defaut|json_decode}}
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{{:assign var="config.prefixes" value=$config_defaut.prefixes}}
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{{/if}}
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@ -28,19 +28,25 @@
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<tbody>
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<tbody>
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{{* lister les immobilisations *}}
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{{* lister les immobilisations *}}
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{{:include file="_get_config.html" keep="config.prefixes"}}
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{{:include file="_get_config.html" keep="module.config"}}
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{{:assign condition="("}}
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{{:assign condition="("}}
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{{#foreach from=$config.prefixes item="code"}}
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{{#foreach from=$module.config.prefixes item="code"}}
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{{if $code|substr:0:2 != "23"}}
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{{:assign code=$code|cat:"%"|quote_sql}}
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{{:assign code=$code|cat:"%"|quote_sql}}
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{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
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{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
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{{/if}}
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{{/foreach}}
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{{/foreach}}
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{{:assign condition=$condition|cat:"0)"}}
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{{:assign condition=$condition|cat:"0)"}}
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{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
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{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
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{{:assign nb_immo=0}}
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{{:assign filter_condition=" NOT ("}}
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{{#foreach from=$module.config.filters item="filter"}}
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{{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}}
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{{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}}
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{{/foreach}}
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{{:assign filter_condition=$filter_condition|cat:"0)"}}
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{{:assign condition=$condition|cat:" AND "|cat:$filter_condition}}
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{{:assign nb_immo=0}}
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{{#select
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{{#select
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trans.id as trans_id,
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trans.id as trans_id,
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trans.label as trans_label,
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trans.label as trans_label,
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@ -29,18 +29,25 @@
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<tbody>
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<tbody>
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{{* lister les immobilisations *}}
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{{* lister les immobilisations *}}
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{{:include file="_get_config.html" keep="config.prefixes"}}
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{{:include file="_get_config.html" keep="module.config"}}
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{{:assign condition="("}}
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{{:assign condition="("}}
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{{#foreach from=$config.prefixes item="code"}}
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{{#foreach from=$module.config.prefixes item="code"}}
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{{if $code|substr:0:2 != "23"}}
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{{:assign code=$code|cat:"%"|quote_sql}}
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{{:assign code=$code|cat:"%"|quote_sql}}
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{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
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{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
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{{/if}}
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{{/foreach}}
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{{/foreach}}
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{{:assign condition=$condition|cat:"0)"}}
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{{:assign condition=$condition|cat:"0)"}}
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{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
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{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
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{{:assign nb_immo=0}}
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{{:assign filter_condition=" NOT ("}}
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{{#foreach from=$module.config.filters item="filter"}}
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{{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}}
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{{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}}
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{{/foreach}}
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{{:assign filter_condition=$filter_condition|cat:"0)"}}
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{{:assign condition=$condition|cat:" AND "|cat:$filter_condition}}
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{{:assign nb_immo=0}}
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{{#select
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{{#select
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trans.id as trans_id,
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trans.id as trans_id,
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trans.label as trans_label,
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trans.label as trans_label,
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@ -33,4 +33,12 @@
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<li class="title"><strong>Sortie de bilan</strong></li>
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<li class="title"><strong>Sortie de bilan</strong></li>
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</ul>
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</ul>
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{{/if}}
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{{/if}}
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{{if $current == "config"}}
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<ul class="sub">
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<li {{if $subcurrent == null}} class="current"{{/if}}><a href="config.html">Comptes d'immobilisation</a></li>
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<li {{if $subcurrent == "create_accounts"}} class="current"{{/if}}><a href="create_accounts.html">Comptes de sortie du bilan</a></li>
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<li {{if $subcurrent == "filters"}} class="current"{{/if}}><a href="filters.html">Filtres de libellés</a></li>
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</ul>
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{{/if}}
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</nav>
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</nav>
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131
_unfinished.html
131
_unfinished.html
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@ -8,13 +8,42 @@
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Cette page liste les immobilisations en cours de constitution, donc non amortissables
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Cette page liste les immobilisations en cours de constitution, donc non amortissables
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</p>
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</p>
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<form method="post" action="">
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<fieldset class="shortFormLeft">
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<legend>Transférer une ou plusieurs lignes vers une immobilisation amortissable</legend>
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<p class="help">
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Cocher les lignes concernées ; les montants seront additionnés par numéro de compte
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</p>
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<div class="shortFormRight informations" id="total_amount">
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<legend>Montants sélectionnés</legend>
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<ul>
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<li> </li>
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</ul>
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</div>
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<div>
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<p class="submit">
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{{:linkbutton
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label="Transférer"
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href="transfer.html?trans="
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shape="right"
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id="transfer"
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}}
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</p>
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</div>
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</fieldset>
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<fieldset>
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{{:input type="checkbox" value=1 name="unhide" label="Afficher les écritures marquées ignorées" }}
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</fieldset>
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</form>
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<table class="list">
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<table class="list">
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<thead>
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<thead>
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<tr>
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<tr>
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<th>N°</th>
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<th class="check">{{*:input type="checkbox" name="all" value="all"*}}</th>
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<th class="num">N°</th>
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<th>Date</th>
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<th>Date</th>
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<th>Libellé</th>
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<th>Libellé</th>
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<th class="nombre">Montant</th>
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<th class="money">Montant</th>
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<th>N° compte</th>
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<th>N° compte</th>
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<th>Compte</th>
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<th>Compte</th>
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<th class="actions"></th>
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<th class="actions"></th>
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@ -23,9 +52,26 @@
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<tbody>
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<tbody>
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{{* lister les immobilisations en cours de constitution *}}
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{{* lister les immobilisations en cours de constitution *}}
|
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{{:assign condition=$condition|cat:"account.code LIKE '23%' AND debit > 0 AND NOT (trans.status & 16)"}}
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{{:include file="_get_config.html" keep="module.config"}}
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{{:assign nb_immo=0}}
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{{:assign accounts_condition="("}}
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{{#foreach from=$module.config.unfinished item="elem"}}
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{{:assign code=$elem.code|cat:"%"|quote_sql}}
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{{:assign accounts_condition=$accounts_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
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{{/foreach}}
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{{:assign accounts_condition=$accounts_condition|cat:"0)"}}
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{{:assign condition=$accounts_condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
|
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|
|
||||||
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{{:assign filter_condition=" NOT ("}}
|
||||||
|
{{#foreach from=$module.config.filters item="filter"}}
|
||||||
|
{{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}}
|
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{{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}}
|
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{{/foreach}}
|
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{{:assign filter_condition=$filter_condition|cat:"0)"}}
|
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{{:assign condition=$condition|cat:" AND "|cat:$filter_condition}}
|
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{{*:debug condition=$condition*}}
|
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{{:assign nb_immo=0}}
|
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{{#select
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{{#select
|
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trans.id as trans_id,
|
trans.id as trans_id,
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trans.label as trans_label,
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trans.label as trans_label,
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@ -45,28 +91,31 @@
|
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ORDER BY trans.date DESC;
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ORDER BY trans.date DESC;
|
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!condition=$condition
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!condition=$condition
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}}
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}}
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{{* voir s'il existe une écriture qui solde l'immobilisation *}}
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{{* voir si l'écriture a été marquée ignorée *}}
|
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{{:assign ignore=false}}
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{{:assign ignore=false}}
|
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{{#select
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{{#load type="immo" assign="info_immo" where="$$.line = :line_id AND $$.status = 'ignored'" :line_id=$immo_id|intval}}
|
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line.id AS line,
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|
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line.id_transaction AS trans,
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|
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line.debit,
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|
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line.label,
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|
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line2.id AS line2,
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line2.id_transaction AS trans2,
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line2.credit,
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|
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line2.label
|
|
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FROM acc_transactions_lines AS line
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|
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INNER JOIN acc_accounts AS acc ON acc.id = line.id_account
|
|
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INNER JOIN acc_transactions_lines AS line2 ON line2.id_account = acc.id
|
|
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WHERE
|
|
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line.id = :line_id
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|
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AND line2.credit = line.debit;
|
|
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:line_id = $immo_id|intval
|
|
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}}
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|
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{{:assign ignore=true}}
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{{:assign ignore=true}}
|
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{{/load}}
|
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{{if $ignore && $_POST.unhide == null}}
|
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{{:continue}}
|
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{{/if}}
|
||||||
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|
||||||
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{{* voir s'il existe une écriture qui solde l'immobilisation *}}
|
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{{#select
|
||||||
|
count(*) AS count
|
||||||
|
FROM acc_transactions AS trans
|
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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
|
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WHERE line.credit = :amount AND code = :account_code
|
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|
;
|
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|
:amount = $debit
|
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:account_code = $account_code
|
||||||
|
}}
|
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{{:assign count=$count}}
|
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{{/select}}
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{{/select}}
|
||||||
{{if $ignore}}
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|
||||||
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{{* S'il y a plus d'une écriture de même montant on ne peut pas décider *}}
|
||||||
|
{{if $count == 1}}
|
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{{:continue}}
|
{{:continue}}
|
||||||
{{/if}}
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{{/if}}
|
||||||
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|
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@ -75,13 +124,21 @@
|
||||||
{{:assign nb_immo="%d+1"|math:$nb_immo}}
|
{{:assign nb_immo="%d+1"|math:$nb_immo}}
|
||||||
|
|
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<tr>
|
<tr>
|
||||||
|
<td class="check">{{:input type="checkbox" name="selected[]" value=$trans_id}}</td>
|
||||||
<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
|
<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
|
||||||
<td>{{$trans_date|date_short}}</td>
|
<td>{{$trans_date|date_short}}</td>
|
||||||
<td>{{$trans_label}}</td>
|
<td>{{$trans_label}}</td>
|
||||||
<td class="money">{{"%f"|math:$debit|money:false}}</td>
|
<td class="money">{{"%f"|math:$debit|money:false}}</td>
|
||||||
<td><a href={{$compte_url}}>{{$account_code}}</a></td>
|
<td class="account_code"><a href={{$compte_url}}>{{$account_code}}</a></td>
|
||||||
<td>{{$account_label}}</td>
|
<td>{{$account_label}}</td>
|
||||||
<td class="actions"></td>
|
<td class="actions">
|
||||||
|
{{:linkbutton
|
||||||
|
label="Modifier"
|
||||||
|
href="ignore.html?immo_id=%s"|args:$immo_id
|
||||||
|
shape="edit"
|
||||||
|
target="_dialog"
|
||||||
|
}}
|
||||||
|
</td>
|
||||||
</tr>
|
</tr>
|
||||||
{{/select}}
|
{{/select}}
|
||||||
</tbody>
|
</tbody>
|
||||||
|
|
@ -90,3 +147,27 @@
|
||||||
<p class="block alert">Aucune immobilisation</p>
|
<p class="block alert">Aucune immobilisation</p>
|
||||||
{{/if}}
|
{{/if}}
|
||||||
</section>
|
</section>
|
||||||
|
|
||||||
|
<script type="text/javascript" src="scripts.js"></script>
|
||||||
|
<script type="text/javascript" async="async">
|
||||||
|
|
||||||
|
let lines = document.querySelectorAll('.list tbody tr');
|
||||||
|
for (const line of lines) {
|
||||||
|
let button = line.querySelector('input[type=checkbox]');
|
||||||
|
|
||||||
|
button.onchange = () => {
|
||||||
|
computeTotal('total_amount', 'transfer');
|
||||||
|
};
|
||||||
|
|
||||||
|
}
|
||||||
|
|
||||||
|
function changeVisibility(evt, idcheck = 'f_unhide_1') {
|
||||||
|
this.form.dispatchEvent(new Event('submit'));
|
||||||
|
this.form.submit();
|
||||||
|
}
|
||||||
|
|
||||||
|
(function () {
|
||||||
|
document.getElementById('f_unhide_1').onclick = changeVisibility;
|
||||||
|
})();
|
||||||
|
|
||||||
|
</script>
|
||||||
|
|
|
||||||
|
|
@ -1,6 +1,6 @@
|
||||||
{{* -*- brindille -*- *}}
|
{{* -*- brindille -*- *}}
|
||||||
|
|
||||||
{{:include file="_get_config.html" keep="config.prefixes"}}
|
{{:include file="_get_config.html" keep="module.config.prefixes"}}
|
||||||
|
|
||||||
{{#years closed=false order="start_date" assign=years.}}
|
{{#years closed=false order="start_date" assign=years.}}
|
||||||
{{:assign ts_debut=$start_date|strtotime}}
|
{{:assign ts_debut=$start_date|strtotime}}
|
||||||
|
|
@ -74,7 +74,7 @@
|
||||||
file="_check_account.html"
|
file="_check_account.html"
|
||||||
account=$debit_account
|
account=$debit_account
|
||||||
chart_id=$selected_chart
|
chart_id=$selected_chart
|
||||||
prefix_array=$config.prefixes
|
prefix_array=$module.config.prefixes
|
||||||
keep="account_ok"
|
keep="account_ok"
|
||||||
}}
|
}}
|
||||||
|
|
||||||
|
|
@ -138,7 +138,7 @@
|
||||||
{{:assign var="projects.%d"|args:$id value=$label}}
|
{{:assign var="projects.%d"|args:$id value=$label}}
|
||||||
{{/select}}
|
{{/select}}
|
||||||
|
|
||||||
{{#foreach from=$config.prefixes item="code"}}
|
{{#foreach from=$module.config.prefixes item="code"}}
|
||||||
{{:assign var="pattern_array." value="%s*"|args:$code}}
|
{{:assign var="pattern_array." value="%s*"|args:$code}}
|
||||||
{{/foreach}}
|
{{/foreach}}
|
||||||
{{:assign var="patterns" value=$pattern_array|implode:"|"}}
|
{{:assign var="patterns" value=$pattern_array|implode:"|"}}
|
||||||
|
|
@ -153,7 +153,7 @@
|
||||||
<dl>
|
<dl>
|
||||||
{{:input type="select" name="id_year" label="Exercice" default=$selected_year required=true default_empty="— Faire un choix —" options=$open_years}}
|
{{:input type="select" name="id_year" label="Exercice" default=$selected_year required=true default_empty="— Faire un choix —" options=$open_years}}
|
||||||
{{:input type="date" name="date_achat" label="Date d'acquisition" required=true default=$now|date_short}}
|
{{:input type="date" name="date_achat" label="Date d'acquisition" required=true default=$now|date_short}}
|
||||||
{{:input type="text" name="designation" label="Désignation" required=true}}
|
{{:input type="text" name="designation" label="Libellé" required=true}}
|
||||||
{{:input type="money" name="montant" label="Montant" required=true}}
|
{{:input type="money" name="montant" label="Montant" required=true}}
|
||||||
{{:input
|
{{:input
|
||||||
type="list"
|
type="list"
|
||||||
|
|
@ -180,7 +180,7 @@
|
||||||
<fieldset>
|
<fieldset>
|
||||||
<legend>Amortissement</legend>
|
<legend>Amortissement</legend>
|
||||||
<dl>
|
<dl>
|
||||||
{{:input id="amortir" type="checkbox" value=1 name="amortir" label="Amortir cette immobilisation sur plusieurs années" checked="checked" help="Dé-cocher pour ne pas amortir"}}
|
{{:input id="amortir" type="checkbox" value=1 name="amortir" label="Amortir cette immobilisation sur une ou plusieurs années" checked="checked" help="Dé-cocher pour ne pas amortir"}}
|
||||||
<div id="div_amort">
|
<div id="div_amort">
|
||||||
{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=0 default=1 suffix="année(s)"}}
|
{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=0 default=1 suffix="année(s)"}}
|
||||||
{{:input type="date" name="date_mes" label="Date de mise en service" help="C'est la date de première utilisation ; à renseigner uniquement si différente de la date d'acquisition"}}
|
{{:input type="date" name="date_mes" label="Date de mise en service" help="C'est la date de première utilisation ; à renseigner uniquement si différente de la date d'acquisition"}}
|
||||||
|
|
|
||||||
|
|
@ -170,7 +170,8 @@
|
||||||
</fieldset>
|
</fieldset>
|
||||||
</form>
|
</form>
|
||||||
|
|
||||||
<dl class="describe">
|
<div class="informations">
|
||||||
|
<dl class="describe">
|
||||||
<dt>Immobilisation</dt>
|
<dt>Immobilisation</dt>
|
||||||
<dd><span class="num"><a href={{$trans_url}}>#{{$ligne_immo.trans_id}}</a></span> {{$ligne_immo.label}}</dd>
|
<dd><span class="num"><a href={{$trans_url}}>#{{$ligne_immo.trans_id}}</a></span> {{$ligne_immo.label}}</dd>
|
||||||
<dt>Montant</dt>
|
<dt>Montant</dt>
|
||||||
|
|
@ -191,7 +192,8 @@
|
||||||
<dt>Annuité estimée</dt>
|
<dt>Annuité estimée</dt>
|
||||||
<dd>{{"%f/%d"|math:$ligne_immo.montant:$duree|money_currency}}</dd>
|
<dd>{{"%f/%d"|math:$ligne_immo.montant:$duree|money_currency}}</dd>
|
||||||
{{/if}}
|
{{/if}}
|
||||||
</dl>
|
</dl>
|
||||||
|
</div>
|
||||||
|
|
||||||
<h3 class="center-block ruler">Amortissements enregistrés</h3>
|
<h3 class="center-block ruler">Amortissements enregistrés</h3>
|
||||||
{{if $linked_lines != null}}
|
{{if $linked_lines != null}}
|
||||||
|
|
|
||||||
201
config.html
201
config.html
|
|
@ -1,45 +1,57 @@
|
||||||
{{* -*- brindille -*- *}}
|
{{* -*- brindille -*- *}}
|
||||||
|
|
||||||
{{:admin_header title="Configuration" custom_css="./style.css" current="module_amortissement"}}
|
|
||||||
{{* barre de navigation *}}
|
|
||||||
{{:include file="_nav.html" current="config"}}
|
|
||||||
|
|
||||||
{{if $_GET.ok == 1}}
|
{{if $_GET.ok == 1}}
|
||||||
<p class="block confirm">Configuration enregistrée.</p>
|
<p class="block confirm">Configuration enregistrée.</p>
|
||||||
{{/if}}
|
{{/if}}
|
||||||
|
|
||||||
{{* lecture config (défaut ou enregistrée) *}}
|
{{* lecture config (défaut ou enregistrée) *}}
|
||||||
{{:include file="./_get_config.html" keep="config"}}
|
{{:include file="./_get_config.html" keep="module.config, config_defaut"}}
|
||||||
|
|
||||||
{{#form on="save"}}
|
{{#form on="save"}}
|
||||||
{{:assign ok=0}}
|
{{:assign ok=0}}
|
||||||
{{#foreach from=$_POST.immo_accounts item="line"}}
|
{{#foreach from=$_POST.immo_accounts item="line"}}
|
||||||
{{:assign elem=$line|values}}
|
{{:assign elem=$line|values}}
|
||||||
{{:assign elem=$elem.0}}
|
{{:assign elem=$elem.0}}
|
||||||
{{:assign var="fields" value=$elem|explode:" "}}
|
{{:assign var="fields" value=$elem|explode:" — "}}
|
||||||
{{:assign present=false}}
|
{{if $fields.0|strpos:$config_defaut.unfinished.0.code === 0}}
|
||||||
{{* ne pas garder si préfixe d'un compte déjà présent *}}
|
{{:error message="Le compte « %s » n'est pas un compte d'immobilisation amortissable"|args:$fields.0}}
|
||||||
{{#foreach from=$account_codes item="code"}}
|
{{/if}}
|
||||||
{{:assign pos=$code|strpos:$fields.0}}
|
{{:assign var="account_codes." value=$fields.0}}
|
||||||
{{if $pos !== false}}
|
{{/foreach}}
|
||||||
{{:assign present=true}}
|
|
||||||
{{:break}}
|
{{#foreach from=$_POST.unfinished_accounts item="line"}}
|
||||||
|
{{:assign elem=$line|values}}
|
||||||
|
{{:assign elem=$elem.0}}
|
||||||
|
{{:assign var="fields" value=$elem|explode:" — "}}
|
||||||
|
{{:assign var="unfinished_codes." value=$fields.0}}
|
||||||
|
{{/foreach}}
|
||||||
|
|
||||||
|
{{* vérifier qu'il n'y a pas d'intersection entre les deux listes de codes *}}
|
||||||
|
{{#foreach from=$account_codes item="i_code"}}
|
||||||
|
{{#foreach from=$unfinished_codes item="u_code"}}
|
||||||
|
{{if $i_code|strpos:$u_code === 0}}
|
||||||
|
{{:error message="Le compte d'immobilisation amortissable « %s » est incompatible avec le compte d'immobilisation en cours « %s »"|args:$i_code:$u_code}}
|
||||||
|
{{/if}}
|
||||||
|
{{if $u_code|strpos:$i_code === 0}}
|
||||||
|
{{:error message="Le compte d'immobilisation amortissable « %s » est incompatible avec le compte d'immobilisation en cours « %s »"|args:$i_code:$u_code}}
|
||||||
{{/if}}
|
{{/if}}
|
||||||
{{/foreach}}
|
{{/foreach}}
|
||||||
{{if ! $present}}
|
|
||||||
{{:assign var="account_codes." value=$fields.0}}
|
|
||||||
{{/if}}
|
|
||||||
{{/foreach}}
|
{{/foreach}}
|
||||||
|
|
||||||
{{:save
|
{{:save
|
||||||
key="config"
|
key="config"
|
||||||
prefixes=$account_codes|sort
|
prefixes=$account_codes|sort
|
||||||
|
unfinished=$unfinished_codes|sort
|
||||||
}}
|
}}
|
||||||
{{:assign ok=1}}
|
{{:assign ok=1}}
|
||||||
|
|
||||||
{{:redirect to="./config.html?ok=%d"|args:$ok}}
|
{{:redirect to="./config.html?ok=%d"|args:$ok}}
|
||||||
|
{{else}}
|
||||||
|
{{:form_errors}}
|
||||||
{{/form}}
|
{{/form}}
|
||||||
|
|
||||||
|
{{:admin_header title="Configuration" custom_css="./style.css" current="module_amortissement"}}
|
||||||
|
{{:include file="_nav.html" current="config"}}
|
||||||
|
|
||||||
{{* récupérer l'exercice courant ou sinon le plus récent *}}
|
{{* 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}}
|
{{if $selected_year == null}}
|
||||||
|
|
@ -60,12 +72,11 @@
|
||||||
{{:assign selected_year=$last_year}}
|
{{:assign selected_year=$last_year}}
|
||||||
{{/if}}
|
{{/if}}
|
||||||
{{/if}}
|
{{/if}}
|
||||||
|
|
||||||
{{if $selected_year != null}}
|
{{if $selected_year != null}}
|
||||||
|
|
||||||
{{* libellés des comptes d'immobilisation *}}
|
{{* libellés des comptes d'immobilisation amortissables *}}
|
||||||
{{:assign condition="("}}
|
{{:assign condition="("}}
|
||||||
{{#foreach from=$config.prefixes item="code"}}
|
{{#foreach from=$module.config.prefixes item="code"}}
|
||||||
{{:assign code=$code|quote_sql}}
|
{{:assign code=$code|quote_sql}}
|
||||||
{{:assign condition=$condition|cat:" account.code = "|cat:$code|cat:" OR "}}
|
{{:assign condition=$condition|cat:" account.code = "|cat:$code|cat:" OR "}}
|
||||||
{{/foreach}}
|
{{/foreach}}
|
||||||
|
|
@ -75,10 +86,7 @@
|
||||||
{{#select
|
{{#select
|
||||||
account.id as account_id,
|
account.id as account_id,
|
||||||
account.code,
|
account.code,
|
||||||
account.id_chart,
|
account.label
|
||||||
account.label,
|
|
||||||
year.label as year_label,
|
|
||||||
chart.label as chart_label
|
|
||||||
FROM acc_accounts AS account
|
FROM acc_accounts AS account
|
||||||
INNER JOIN acc_charts AS chart ON chart.id = account.id_chart
|
INNER JOIN acc_charts AS chart ON chart.id = account.id_chart
|
||||||
INNER JOIN acc_years AS year ON year.id_chart = chart.id
|
INNER JOIN acc_years AS year ON year.id_chart = chart.id
|
||||||
|
|
@ -86,25 +94,50 @@
|
||||||
;
|
;
|
||||||
!condition=$condition
|
!condition=$condition
|
||||||
}}
|
}}
|
||||||
{{:assign var="accounts.%s"|args:$code label=$label id=$account_id}}
|
{{:assign var="immo_accounts.%s"|args:$code label=$label}}
|
||||||
{{/select}}
|
{{/select}}
|
||||||
|
|
||||||
<h3>Comptes d'immobilisation</h3>
|
{{* libellés des comptes d'immobilisation en cours de constitution *}}
|
||||||
<form method="post" action="">
|
{{:assign condition="("}}
|
||||||
|
{{#foreach from=$module.config.unfinished item="elem"}}
|
||||||
|
{{:assign code=$elem.code|quote_sql}}
|
||||||
|
{{:assign condition=$condition|cat:" account.code = "|cat:$code|cat:" OR "}}
|
||||||
|
{{/foreach}}
|
||||||
|
{{:assign condition=$condition|cat:"0)"}}
|
||||||
|
{{:assign condition=$condition|cat:" AND year.id = %s"|args:$selected_year}}
|
||||||
|
|
||||||
|
{{#select
|
||||||
|
account.id as account_id,
|
||||||
|
account.code,
|
||||||
|
account.label
|
||||||
|
FROM acc_accounts AS account
|
||||||
|
INNER JOIN acc_charts AS chart ON chart.id = account.id_chart
|
||||||
|
INNER JOIN acc_years AS year ON year.id_chart = chart.id
|
||||||
|
WHERE !condition
|
||||||
|
;
|
||||||
|
!condition=$condition
|
||||||
|
}}
|
||||||
|
{{:assign var="unfinished_accounts.%s"|args:$code label=$label}}
|
||||||
|
{{/select}}
|
||||||
|
{{if $unfinished_accounts|count == 0}}
|
||||||
|
{{:assign var="unfinished_accounts.%s"|args:$config_defaut.unfinished.0.code label=$config_defaut.unfinished.0.label}}
|
||||||
|
{{/if}}
|
||||||
|
|
||||||
|
<form method="post" action="">
|
||||||
|
<h3>Comptes d'immobilisation amortissables</h3>
|
||||||
<p class="help">
|
<p class="help">
|
||||||
Les immobilisations sont cherchées dans les comptes sélectionnées et leurs sous-comptes.
|
Les immobilisations amortissables sont cherchées dans les comptes sélectionnés et leurs sous-comptes.
|
||||||
</p>
|
</p>
|
||||||
|
|
||||||
<table class="list transaction-lines" id="asset_prefixes">
|
<table class="list transaction-lines" id="asset_prefixes">
|
||||||
<thead>
|
<thead>
|
||||||
<tr>
|
<tr>
|
||||||
<td>Compte</td>
|
<th>Compte</th>
|
||||||
<td></td>
|
<th></th>
|
||||||
</tr>
|
</tr>
|
||||||
</thead>
|
</thead>
|
||||||
<tbody>
|
<tbody>
|
||||||
{{#foreach from=$accounts key=code item=elem}}
|
{{#foreach from=$immo_accounts key=code item=elem}}
|
||||||
<tr>
|
<tr>
|
||||||
<td>
|
<td>
|
||||||
{{:assign var="immo_account.%s.%s"|args:$code:$code value="%s — "|args:$code|cat:$elem.label}}
|
{{:assign var="immo_account.%s.%s"|args:$code:$code value="%s — "|args:$code|cat:$elem.label}}
|
||||||
|
|
@ -112,7 +145,53 @@
|
||||||
{{:input
|
{{:input
|
||||||
type="list"
|
type="list"
|
||||||
name="immo_accounts[]"
|
name="immo_accounts[]"
|
||||||
target="!acc/charts/accounts/selector.php?codes=%s&id_year=%d"|args:$code::$selected_year
|
target="!acc/charts/accounts/selector.php?codes=%s*&id_year=%d"|args:$code:$selected_year
|
||||||
|
default=$current_account
|
||||||
|
}}
|
||||||
|
</td>
|
||||||
|
<td class="actions">
|
||||||
|
{{:button
|
||||||
|
label="Enlever"
|
||||||
|
title="Enlever une ligne"
|
||||||
|
shape="minus"
|
||||||
|
min="1"
|
||||||
|
name="remove_line"
|
||||||
|
}}
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
{{/foreach}}
|
||||||
|
</tbody>
|
||||||
|
<tfoot>
|
||||||
|
<tr>
|
||||||
|
<td></td>
|
||||||
|
<td class="actions">{{:button shape="plus" label="Ajouter" title="Ajouter un compte"}}</td>
|
||||||
|
</tr>
|
||||||
|
</tfoot>
|
||||||
|
</table>
|
||||||
|
|
||||||
|
<h3>Comptes d'immobilisation en cours de constitution</h3>
|
||||||
|
<p class="help">
|
||||||
|
Ces immobilisations ne sont pas amortissables ; elles sont cherchées dans les comptes sélectionnés et leurs sous-comptes.
|
||||||
|
</p>
|
||||||
|
|
||||||
|
<table class="list transaction-lines" id="unfinished_accounts">
|
||||||
|
<thead>
|
||||||
|
<tr>
|
||||||
|
<th>Compte</th>
|
||||||
|
<th></th>
|
||||||
|
</tr>
|
||||||
|
</thead>
|
||||||
|
<tbody>
|
||||||
|
|
||||||
|
{{#foreach from=$unfinished_accounts key=code item=elem}}
|
||||||
|
<tr>
|
||||||
|
<td>
|
||||||
|
{{:assign var="unfinished_account.%s.%s"|args:$code:$code value="%s — "|args:$code|cat:$elem.label}}
|
||||||
|
{{:assign var="current_account" from="unfinished_account.%s"|args:$code}}
|
||||||
|
{{:input
|
||||||
|
type="list"
|
||||||
|
name="unfinished_accounts[]"
|
||||||
|
target="!acc/charts/accounts/selector.php?codes=%s*&id_year=%d"|args:$code:$selected_year
|
||||||
default=$current_account
|
default=$current_account
|
||||||
}}
|
}}
|
||||||
</td>
|
</td>
|
||||||
|
|
@ -143,60 +222,20 @@
|
||||||
{{/if}}
|
{{/if}}
|
||||||
|
|
||||||
<script type="text/javascript" src="scripts.js"></script>
|
<script type="text/javascript" src="scripts.js"></script>
|
||||||
<script type="text/javascript">
|
|
||||||
function remove_line(idtable, code) {
|
|
||||||
let trouve = false, row = null;
|
|
||||||
const table = document.getElementById(idtable);
|
|
||||||
for (let i = 0; i < table.rows.length; ++i) {
|
|
||||||
row = table.rows[i];
|
|
||||||
for (let j = 0; j < row.cells.length; ++j) {
|
|
||||||
const col = row.cells[j];
|
|
||||||
if (col.innerText == code) {
|
|
||||||
trouve = true;
|
|
||||||
break;
|
|
||||||
}
|
|
||||||
}
|
|
||||||
if (trouve) { break; }
|
|
||||||
}
|
|
||||||
if (row != null) {
|
|
||||||
row.parentNode.removeChild(row);
|
|
||||||
}
|
|
||||||
}
|
|
||||||
</script>
|
|
||||||
|
|
||||||
<script type="text/javascript" async="async">
|
<script type="text/javascript" async="async">
|
||||||
|
|
||||||
// bouton - : supprimer une ligne
|
// bouton - : supprimer une ligne
|
||||||
var lines = $('.transaction-lines tbody tr');
|
let lines = $('.transaction-lines tbody tr');
|
||||||
lines.forEach(initLine);
|
lines.forEach(initLine);
|
||||||
|
|
||||||
// bouton + : dupliquer une ligne
|
// bouton + : dupliquer une ligne de la 1ère table
|
||||||
$('.transaction-lines tfoot button')[0].onclick = () => {
|
for (const b of $('#asset_prefixes tfoot button')) {
|
||||||
let lines = $('.transaction-lines tbody tr');
|
addLine(b, "2*");
|
||||||
var line = lines[lines.length - 1];
|
}
|
||||||
var n = line.cloneNode(true);
|
|
||||||
|
|
||||||
// Réinitialiser le sélecteur de compte
|
// bouton + : dupliquer une ligne de la 2ème table
|
||||||
let b = n.querySelector('.input-list button');
|
for (const b of $('#unfinished_accounts tfoot button')) {
|
||||||
let url = b.value;
|
addLine(b, "23*");
|
||||||
let new_url = url.replace(/codes=[0-9]+\*?/, "codes=2*");
|
}
|
||||||
b.value = new_url;
|
|
||||||
|
|
||||||
// gestionnaire d'événement
|
|
||||||
b.onclick = () => {
|
|
||||||
g.current_list_input = b.parentNode;
|
|
||||||
let url = b.value + (b.value.indexOf('?') > 0 ? '&' : '?') + '_dialog';
|
|
||||||
g.openFrameDialog(url);
|
|
||||||
return false;
|
|
||||||
};
|
|
||||||
|
|
||||||
// réinitialiser le label
|
|
||||||
let l = n.querySelector('.input-list span.label');
|
|
||||||
console.log("label=" + l.innerText);
|
|
||||||
l.innerText = '';
|
|
||||||
|
|
||||||
line.parentNode.appendChild(n);
|
|
||||||
initLine(n);
|
|
||||||
|
|
||||||
};
|
|
||||||
</script>
|
</script>
|
||||||
|
|
|
||||||
|
|
@ -4,5 +4,11 @@
|
||||||
"20",
|
"20",
|
||||||
"21",
|
"21",
|
||||||
"27"
|
"27"
|
||||||
|
],
|
||||||
|
"unfinished": [
|
||||||
|
{
|
||||||
|
"code" : "23",
|
||||||
|
"label" : "Immobilisations en cours"
|
||||||
|
}
|
||||||
]
|
]
|
||||||
}
|
}
|
||||||
|
|
|
||||||
96
filters.html
Normal file
96
filters.html
Normal file
|
|
@ -0,0 +1,96 @@
|
||||||
|
{{* -*- brindille -*- *}}
|
||||||
|
|
||||||
|
{{:admin_header title="Configuration" custom_css="./style.css" current="module_amortissement"}}
|
||||||
|
{{:include file="_nav.html" current="config" subcurrent="filters"}}
|
||||||
|
|
||||||
|
{{if $_GET.ok == 1}}
|
||||||
|
<p class="block confirm">Configuration enregistrée.</p>
|
||||||
|
{{/if}}
|
||||||
|
|
||||||
|
{{* lecture config *}}
|
||||||
|
{{:include file="./_get_config.html" keep="module.config"}}
|
||||||
|
|
||||||
|
{{#form on="save"}}
|
||||||
|
{{* enregistrer les filtres dans la config *}}
|
||||||
|
{{#foreach from=$_POST.filters item="filter"}}
|
||||||
|
{{if $filter != ""}}
|
||||||
|
{{:assign var="filters." value=$filter}}
|
||||||
|
{{/if}}
|
||||||
|
{{/foreach}}
|
||||||
|
{{:save key="config" filters=$filters}}
|
||||||
|
{{:redirect to="./misc.html"}}
|
||||||
|
{{/form}}
|
||||||
|
|
||||||
|
<form method="post" action="">
|
||||||
|
<h3>Liste de libellés à ignorer</h3>
|
||||||
|
<p class="help">
|
||||||
|
Les écritures dont le libellé contient un des textes ci-dessous seront ignorées
|
||||||
|
</p>
|
||||||
|
|
||||||
|
<table class="list" id="filter_list">
|
||||||
|
<thead>
|
||||||
|
<tr>
|
||||||
|
<th>Libellé</th>
|
||||||
|
<th></th>
|
||||||
|
</tr>
|
||||||
|
</thead>
|
||||||
|
<tbody>
|
||||||
|
{{if $module.config.filters == null}}
|
||||||
|
<tr>
|
||||||
|
<td>
|
||||||
|
{{:input type="text" name="filters[]" required=false}}
|
||||||
|
</td>
|
||||||
|
<td class="actions">
|
||||||
|
{{:button
|
||||||
|
label="Enlever"
|
||||||
|
title="Enlever une ligne"
|
||||||
|
shape="minus"
|
||||||
|
min="1"
|
||||||
|
name="remove_line"
|
||||||
|
}}
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
{{else}}
|
||||||
|
{{#foreach from=$module.config.filters item="filter"}}
|
||||||
|
<tr>
|
||||||
|
<td>
|
||||||
|
{{:input type="text" name="filters[]" default=$filter required=false}}
|
||||||
|
</td>
|
||||||
|
<td class="actions">
|
||||||
|
{{:button
|
||||||
|
label="Enlever"
|
||||||
|
title="Enlever une ligne"
|
||||||
|
shape="minus"
|
||||||
|
min="1"
|
||||||
|
name="remove_line"
|
||||||
|
}}
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
{{/foreach}}
|
||||||
|
{{/if}}
|
||||||
|
</tbody>
|
||||||
|
<tfoot>
|
||||||
|
<tr>
|
||||||
|
<td></td>
|
||||||
|
<td class="actions">{{:button shape="plus" label="Ajouter" title="Ajouter un libellé"}}</td>
|
||||||
|
</tr>
|
||||||
|
</tfoot>
|
||||||
|
</table>
|
||||||
|
<p class="submit">
|
||||||
|
{{:button type="submit" name="save" label="Enregistrer" shape="right" class="main"}}
|
||||||
|
</p>
|
||||||
|
</form>
|
||||||
|
|
||||||
|
<script type="text/javascript" src="scripts.js"></script>
|
||||||
|
<script type="text/javascript" async="async">
|
||||||
|
|
||||||
|
// bouton - : supprimer une ligne
|
||||||
|
let lines = $('#filter_list tbody tr');
|
||||||
|
lines.forEach(initLine);
|
||||||
|
|
||||||
|
// bouton + : dupliquer une ligne de la 1ère table
|
||||||
|
for (const b of $('#filter_list tfoot button')) {
|
||||||
|
copyLine(b);
|
||||||
|
}
|
||||||
|
|
||||||
|
</script>
|
||||||
85
ignore.html
Normal file
85
ignore.html
Normal file
|
|
@ -0,0 +1,85 @@
|
||||||
|
{{* -*- brindille -*- *}}
|
||||||
|
|
||||||
|
{{*
|
||||||
|
Marquer la ligne d'écriture « à ignorer »
|
||||||
|
@param immo_id : numéro de ligne
|
||||||
|
*}}
|
||||||
|
|
||||||
|
{{#select
|
||||||
|
trans.id AS trans_id,
|
||||||
|
trans.date AS date,
|
||||||
|
trans.label AS label,
|
||||||
|
line.debit AS amount
|
||||||
|
FROM acc_transactions_lines AS line
|
||||||
|
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
|
||||||
|
WHERE line.id = :line_id
|
||||||
|
;
|
||||||
|
:line_id = $_GET.immo_id
|
||||||
|
assign=ligne_immo
|
||||||
|
}}
|
||||||
|
{{else}}
|
||||||
|
{{:error message="Il n'y a aucune écriture avec le numéro de ligne %s !"|args:$_GET.immo_id}}
|
||||||
|
{{/select}}
|
||||||
|
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}{{/load}}
|
||||||
|
|
||||||
|
{{* Traiter l'envoi du formulaire *}}
|
||||||
|
{{#form on="proceed"}}
|
||||||
|
{{if $_POST.ignore != null && $info_immo == null}}
|
||||||
|
{{* ignorer l'écriture *}}
|
||||||
|
{{:assign duration=0}}
|
||||||
|
{{:assign status="ignored"}}
|
||||||
|
{{:save
|
||||||
|
key=""|uuid
|
||||||
|
validate_schema="schema.json"
|
||||||
|
type="immo"
|
||||||
|
line=$_GET.immo_id|intval
|
||||||
|
duration=$duration
|
||||||
|
date=$ligne_immo.date
|
||||||
|
status=$status
|
||||||
|
}}
|
||||||
|
{{:redirect force="index.html?ok=1&msg=infos&type_immo=unfinished"}}
|
||||||
|
{{elseif $_POST.ignore == null && $info_immo != null}}
|
||||||
|
{{* dés-ignorer l'écriture *}}
|
||||||
|
{{:delete id=$info_immo.id}}
|
||||||
|
{{:redirect force="index.html?ok=1&msg=infos&type_immo=unfinished"}}
|
||||||
|
{{else}}
|
||||||
|
{{:redirect force="index.html?type_immo=unfinished"}}
|
||||||
|
{{/if}}
|
||||||
|
{{else}}
|
||||||
|
{{:form_errors}}
|
||||||
|
{{/form}}
|
||||||
|
|
||||||
|
{{:admin_header title="Ignorer l'écriture" custom_css="./style.css" current="module_amortissement"}}
|
||||||
|
|
||||||
|
{{* barre de navigation *}}
|
||||||
|
{{if ! $dialog}}
|
||||||
|
{{:include file="_nav.html" current="index"}}
|
||||||
|
{{/if}}
|
||||||
|
|
||||||
|
<form method="post" action="">
|
||||||
|
<fieldset id="classement_immo">
|
||||||
|
<legend>Ignorer</legend>
|
||||||
|
<div class="informations">
|
||||||
|
<dl class="describe">
|
||||||
|
<dt>Écriture</dt>
|
||||||
|
<dd><span class="num"><a href={{$trans_url}}>#{{$ligne_immo.trans_id}}</a></span> {{$ligne_immo.label}}</dd>
|
||||||
|
<dt>Montant</dt>
|
||||||
|
<dd><strong class="money">{{"%f"|math:$ligne_immo.amount|money_currency}}</strong></dd>
|
||||||
|
</dl>
|
||||||
|
</div>
|
||||||
|
<dl>
|
||||||
|
{{if $info_immo != null && $info_immo.status == "ignored"}}
|
||||||
|
{{:input type="checkbox" name="ignore" checked="checked" value="1" label="Ignoré" help="Décocher pour ne plus ignorer l'écriture"}}
|
||||||
|
{{else}}
|
||||||
|
{{:input type="checkbox" name="ignore" value="1" label="Ignoré" help="Cocher pour ignorer l'écriture ; elle n'apparaitra plus dans la liste des immobilisations"}}
|
||||||
|
{{/if}}
|
||||||
|
</dl>
|
||||||
|
</fieldset>
|
||||||
|
|
||||||
|
<p class="submit">
|
||||||
|
{{:button type="submit" name="proceed" label="Confirmer" shape="right" class="main"}}
|
||||||
|
</p>
|
||||||
|
|
||||||
|
</form>
|
||||||
|
|
||||||
|
{{:admin_footer}}
|
||||||
|
|
@ -147,8 +147,8 @@
|
||||||
- que le compte d'amortissement débute par un préfixe correct (280, 281, ...)
|
- que le compte d'amortissement débute par un préfixe correct (280, 281, ...)
|
||||||
- est présent dans le PC de l'exercice correspondant à la date
|
- est présent dans le PC de l'exercice correspondant à la date
|
||||||
*}}
|
*}}
|
||||||
{{:include file="_get_config.html" keep="config.prefixes"}}
|
{{:include file="_get_config.html" keep="module.config.prefixes"}}
|
||||||
{{#foreach from=$config.prefixes item="code"}}
|
{{#foreach from=$module.config.prefixes item="code"}}
|
||||||
{{* déterminer le numéro du compte d'amortissement associé au compte d'immobilisation *}}
|
{{* déterminer le numéro du compte d'amortissement associé au compte d'immobilisation *}}
|
||||||
{{:include
|
{{:include
|
||||||
file="./_get_amort_code.html"
|
file="./_get_amort_code.html"
|
||||||
|
|
|
||||||
99
scripts.js
99
scripts.js
|
|
@ -119,7 +119,6 @@ function displayAmort(id_immo, id_duree, id_amort, id_years, id_exercices, id_mo
|
||||||
}
|
}
|
||||||
if (id_date != null) {
|
if (id_date != null) {
|
||||||
const date_choisie = str2sec(document.getElementById(id_date).value);
|
const date_choisie = str2sec(document.getElementById(id_date).value);
|
||||||
console.log("date_choisie = " + date_choisie + ", date_debut=" + date_debut + ", date_fin = " + date_fin);
|
|
||||||
if (date_debut <= date_choisie && date_choisie <= date_fin) {
|
if (date_debut <= date_choisie && date_choisie <= date_fin) {
|
||||||
date_fin = date_choisie;
|
date_fin = date_choisie;
|
||||||
} else {
|
} else {
|
||||||
|
|
@ -142,14 +141,15 @@ function setSelectorYear(button_names, f_years_selector) {
|
||||||
|
|
||||||
// config : gestion des ajouts/suppression comptes immo
|
// config : gestion des ajouts/suppression comptes immo
|
||||||
|
|
||||||
|
// Associer au bouton « Enlever » de chaque ligne l'action de suppression de la ligne
|
||||||
function initLine(row) {
|
function initLine(row) {
|
||||||
var removeBtn = row.querySelector('button[name="remove_line"]');
|
var removeBtn = row.querySelector('button[name="remove_line"]');
|
||||||
removeBtn.onclick = () => {
|
removeBtn.onclick = () => {
|
||||||
var count = $('.transaction-lines tbody tr').length;
|
let count = removeBtn.closest("table").querySelectorAll('tbody tr').length;
|
||||||
var min = removeBtn.getAttribute('min');
|
var min = removeBtn.getAttribute('min');
|
||||||
|
|
||||||
if (count <= min) {
|
if (count <= min) {
|
||||||
alert("Il n'est pas possible d'avoir moins de " + min + " compte(s).");
|
alert("Il n'est pas possible d'avoir moins de " + min + " ligne(s).");
|
||||||
return false;
|
return false;
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
@ -157,3 +157,96 @@ function initLine(row) {
|
||||||
return true;
|
return true;
|
||||||
};
|
};
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// Associer au bouton « Ajouter » de chaque table l'action d'ajouter une ligne
|
||||||
|
function addLine(button, codes) {
|
||||||
|
button.onclick = () => {
|
||||||
|
let lines = button.closest("table").querySelectorAll('tbody tr');
|
||||||
|
let line = lines[lines.length - 1];
|
||||||
|
let newNode = line.cloneNode(true);
|
||||||
|
|
||||||
|
// Réinitialiser le sélecteur de compte
|
||||||
|
let selectButton = newNode.querySelector('.input-list button');
|
||||||
|
let url = selectButton.value;
|
||||||
|
let new_url = url.replace(/codes=[0-9]+\*?/, "codes=" + codes);
|
||||||
|
selectButton.value = new_url;
|
||||||
|
|
||||||
|
// gestionnaire d'événement du sélecteur
|
||||||
|
selectButton.onclick = () => {
|
||||||
|
g.current_list_input = selectButton.parentNode;
|
||||||
|
let url = selectButton.value + (selectButton.value.indexOf('?') > 0 ? '&' : '?') + '_dialog';
|
||||||
|
g.openFrameDialog(url);
|
||||||
|
return false;
|
||||||
|
};
|
||||||
|
|
||||||
|
// réinitialiser le libellé associé au sélecteur
|
||||||
|
let lib = newNode.querySelector('.input-list span.label');
|
||||||
|
lib.innerText = '';
|
||||||
|
|
||||||
|
// ajouter la nouvelle ligne
|
||||||
|
line.parentNode.appendChild(newNode);
|
||||||
|
initLine(newNode);
|
||||||
|
};
|
||||||
|
}
|
||||||
|
|
||||||
|
// calculer et afficher le total des lignes sélectionnées
|
||||||
|
function computeTotal(id_total, id_url) {
|
||||||
|
|
||||||
|
// calculer le total par compte
|
||||||
|
let total = new Object;
|
||||||
|
const transactions = [];
|
||||||
|
let lines = document.querySelectorAll('.list tbody tr');
|
||||||
|
for (const line of lines) {
|
||||||
|
let button = line.querySelector('input[type=checkbox]');
|
||||||
|
if (button.checked) {
|
||||||
|
let money = line.querySelector('.money');
|
||||||
|
let code = line.querySelector('.account_code a').innerText;
|
||||||
|
if (code in total) {
|
||||||
|
total[code] += getNumber(money.innerText) * 100;
|
||||||
|
} else {
|
||||||
|
total[code] = getNumber(money.innerText) * 100;
|
||||||
|
}
|
||||||
|
const number = line.querySelector('.num a').innerText.slice(1);
|
||||||
|
transactions.push(number);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
// afficher les totaux
|
||||||
|
const liste = document.getElementById(id_total).querySelector('ul');
|
||||||
|
while (liste.firstChild) {
|
||||||
|
liste.removeChild(liste.firstChild);
|
||||||
|
}
|
||||||
|
for (const code in total) {
|
||||||
|
const node = document.createElement("li");
|
||||||
|
const para = document.createElement("p");
|
||||||
|
const libelle = document.createTextNode("Compte " + code + " : ");
|
||||||
|
const span = document.createElement("strong");
|
||||||
|
span.classList.add("money");
|
||||||
|
const montant = document.createTextNode(new Intl.NumberFormat("fr-FR", { style: "currency", currency: "EUR" }).format(total[code] / 100., ));
|
||||||
|
|
||||||
|
span.appendChild(montant);
|
||||||
|
para.appendChild(libelle);
|
||||||
|
para.appendChild(span);
|
||||||
|
node.appendChild(para);
|
||||||
|
liste.appendChild(node);
|
||||||
|
}
|
||||||
|
|
||||||
|
// mettre à jour les paramètres de l'url
|
||||||
|
let url = document.getElementById(id_url);
|
||||||
|
let new_href = url.href.replace(/trans=.*/, 'trans=' + Object.values(transactions));
|
||||||
|
url.href = new_href;
|
||||||
|
}
|
||||||
|
|
||||||
|
// dupliquer la dernière ligne d'une table
|
||||||
|
function copyLine(button) {
|
||||||
|
button.onclick = () => {
|
||||||
|
let lines = button.closest("table").querySelectorAll('tbody tr');
|
||||||
|
let line = lines[lines.length - 1];
|
||||||
|
let newNode = line.cloneNode(true);
|
||||||
|
let libelle = newNode.querySelector('input');
|
||||||
|
libelle.value = '';
|
||||||
|
|
||||||
|
// ajouter la nouvelle ligne
|
||||||
|
line.parentNode.appendChild(newNode);
|
||||||
|
initLine(newNode);
|
||||||
|
};
|
||||||
|
}
|
||||||
|
|
|
||||||
11
style.css
11
style.css
|
|
@ -38,10 +38,17 @@ h2[class="aide"], h3[class="aide"] {
|
||||||
margin-right: 0;
|
margin-right: 0;
|
||||||
}
|
}
|
||||||
|
|
||||||
|
.informations dl.describe > dd {
|
||||||
|
margin-left: 0;
|
||||||
|
margin-right: 0;
|
||||||
|
}
|
||||||
|
|
||||||
nav.amort aside {
|
nav.amort aside {
|
||||||
margin-top : 0;
|
margin-top : 0;
|
||||||
}
|
}
|
||||||
|
|
||||||
.describe dt::after {
|
fieldset.shortFormLeft div.informations {
|
||||||
content: ' :';
|
border: 1px solid var(--gLightBorderColor);
|
||||||
|
background: rgba(var(--gSecondColor), 0.2);
|
||||||
|
border-radius: .5em;
|
||||||
}
|
}
|
||||||
|
|
|
||||||
317
transfer.html
Normal file
317
transfer.html
Normal file
|
|
@ -0,0 +1,317 @@
|
||||||
|
{{* -*- brindille -*- *}}
|
||||||
|
|
||||||
|
{{:admin_header title="Transfert d'immobilisation en cours" current="module_amortissement"}}
|
||||||
|
{{:include file="_get_config.html" keep="module.config.prefixes"}}
|
||||||
|
|
||||||
|
{{#years closed=false order="start_date" assign=years.}}
|
||||||
|
{{:assign ts_debut=$start_date|strtotime}}
|
||||||
|
{{:assign ts_fin=$end_date|strtotime}}
|
||||||
|
{{:assign debut=$start_date|date_short}}
|
||||||
|
{{:assign fin=$end_date|date_short}}
|
||||||
|
{{:assign var="years_data.%d"|args:$id value=$ts_debut|cat:" "|cat:$ts_fin}}
|
||||||
|
{{:assign var="open_years.%d"|args:$id value=$label|cat:" ("|cat:$debut|cat:" - "|cat:$fin|cat:")"}}
|
||||||
|
{{if $ts_debut <= $now && $now <= $ts_fin}}
|
||||||
|
{{:assign selected_year=$id}}
|
||||||
|
{{/if}}
|
||||||
|
{{else}}
|
||||||
|
{{:error message="Aucun exercice ouvert"}}
|
||||||
|
{{/years}}
|
||||||
|
|
||||||
|
{{* Traiter l'envoi du formulaire *}}
|
||||||
|
{{#form on="transfer"}}
|
||||||
|
{{* vérifier que la date de mise en service est située dans l'exercice sélectionné *}}
|
||||||
|
{{:assign ts_date = $_POST.date_mes|parse_date|strtotime}}
|
||||||
|
{{:assign ok=false}}
|
||||||
|
{{#foreach from=$years}}
|
||||||
|
{{if $id == $_POST.id_year}}
|
||||||
|
{{:assign selected_chart=$id_chart}}
|
||||||
|
{{if $start_date|strtotime <= $ts_date && $ts_date <= $end_date|strtotime}}
|
||||||
|
{{:assign ok=true}}
|
||||||
|
{{:break}}
|
||||||
|
{{/if}}
|
||||||
|
{{/if}}
|
||||||
|
{{/foreach}}
|
||||||
|
{{if ! $ok}}
|
||||||
|
{{:error message="La date saisie n'est pas dans l'exercice choisi !"}}
|
||||||
|
{{/if}}
|
||||||
|
|
||||||
|
{{if ! $_POST.amortir}}
|
||||||
|
{{* ne pas amortir *}}
|
||||||
|
{{:assign duration=0}}
|
||||||
|
{{:assign date_debut=$_POST.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=$_POST.date_mes|parse_date}}
|
||||||
|
{{:assign duration=$_POST.duree|intval}}
|
||||||
|
{{:assign status="managed"}}
|
||||||
|
{{/if}}
|
||||||
|
|
||||||
|
{{* comptes de débit *}}
|
||||||
|
{{#foreach from=$_POST.credit_accounts key="rang" item="elem"}}
|
||||||
|
{{:include
|
||||||
|
file="_get_codes.html"
|
||||||
|
account=$elem
|
||||||
|
keep="account_code"
|
||||||
|
}}
|
||||||
|
{{:assign debit_account=$account_code|keys|key:0}}
|
||||||
|
{{:assign var="amount" from="_POST.credit_lines.%s"|args:$rang}}
|
||||||
|
{{:assign var="label" from="_POST.line_labels.%s"|args:$rang}}
|
||||||
|
{{:assign
|
||||||
|
var="lines."
|
||||||
|
account=$debit_account
|
||||||
|
credit=$amount
|
||||||
|
label=$label
|
||||||
|
}}
|
||||||
|
{{/foreach}}
|
||||||
|
|
||||||
|
{{* compte de crédit *}}
|
||||||
|
{{:include
|
||||||
|
file="_get_codes.html"
|
||||||
|
account=$_POST.debit_account
|
||||||
|
keep="account_code"
|
||||||
|
}}
|
||||||
|
{{:assign credit_account=$account_code|keys|key:0}}
|
||||||
|
{{:assign var="amount" from="_POST.debit_lines.%s"|args:0}}
|
||||||
|
{{:assign count=$_POST.line_labels|count}}
|
||||||
|
{{:assign count="%d-1"|math:$count}}
|
||||||
|
{{:assign var="label" from="_POST.line_labels.%s"|args:$count}}
|
||||||
|
{{:assign
|
||||||
|
var="lines."
|
||||||
|
account=$credit_account
|
||||||
|
debit=$amount
|
||||||
|
label=$label
|
||||||
|
}}
|
||||||
|
|
||||||
|
{{* vérifier :
|
||||||
|
- que le compte d'immo débute par un préfixe correct (20, 21, ...)
|
||||||
|
- est présent dans le PC de l'exercice correspondant à la date
|
||||||
|
*}}
|
||||||
|
|
||||||
|
{{:include
|
||||||
|
file="_check_account.html"
|
||||||
|
account=$account_code
|
||||||
|
chart_id=$selected_chart
|
||||||
|
prefix_array=$module.config.prefixes
|
||||||
|
keep="account_ok"
|
||||||
|
}}
|
||||||
|
|
||||||
|
{{if $account_ok == null}}
|
||||||
|
{{:assign compte=$credit_account|implode:""}}
|
||||||
|
{{:error message="Le compte « %s » n'est pas un compte d'immobilisation ou n'est pas dans le plan comptable de l'exercice choisi"|args:$compte}}
|
||||||
|
{{/if}}
|
||||||
|
|
||||||
|
{{* écritures liées *}}
|
||||||
|
{{:assign var="linked_transactions" value=$_GET.trans|explode:","}}
|
||||||
|
|
||||||
|
{{* enregistrer l'écriture *}}
|
||||||
|
{{:api
|
||||||
|
method="POST"
|
||||||
|
path="accounting/transaction"
|
||||||
|
assign="result"
|
||||||
|
id_year=$_POST.id_year
|
||||||
|
type="advanced"
|
||||||
|
date=$_POST.date_mes
|
||||||
|
label=$_POST.designation|trim
|
||||||
|
lines=$lines
|
||||||
|
linked_transactions=$linked_transactions
|
||||||
|
}}
|
||||||
|
|
||||||
|
{{:assign lines_count=$lines|count}}
|
||||||
|
{{:assign lines_count="%d-1"|math:$lines_count}}
|
||||||
|
{{:assign var="immo_id" from="result.lines.%s.id"|args:$lines_count}}
|
||||||
|
|
||||||
|
{{* enregistrer les infos de l'immobilisation *}}
|
||||||
|
{{:save
|
||||||
|
key=""|uuid
|
||||||
|
validate_schema="schema.json"
|
||||||
|
type="immo"
|
||||||
|
line=$immo_id
|
||||||
|
duration=$duration
|
||||||
|
date=$date_debut
|
||||||
|
status=$status
|
||||||
|
}}
|
||||||
|
{{if $_POST.amortir}}
|
||||||
|
{{:assign type_immo="managed"}}
|
||||||
|
{{else}}
|
||||||
|
{{:assign type_immo="other"}}
|
||||||
|
{{/if}}
|
||||||
|
{{:redirect force="index.html?ok=1&msg=immobilisation&type_immo=%s"|args:$type_immo}}
|
||||||
|
|
||||||
|
{{/form}}
|
||||||
|
|
||||||
|
{{* barre de navigation *}}
|
||||||
|
{{if ! $dialog}}
|
||||||
|
{{:include file="_nav.html" current="index"}}
|
||||||
|
{{/if}}
|
||||||
|
|
||||||
|
{{:form_errors}}
|
||||||
|
|
||||||
|
{{* formulaire d'ajout d'immobilisation *}}
|
||||||
|
|
||||||
|
{{#select id,label FROM acc_projects WHERE archived = 0;}}
|
||||||
|
{{:assign var="projects.%d"|args:$id value=$label}}
|
||||||
|
{{/select}}
|
||||||
|
|
||||||
|
{{#foreach from=$module.config.prefixes item="code"}}
|
||||||
|
{{:assign var="pattern_array." value="%s*"|args:$code}}
|
||||||
|
{{/foreach}}
|
||||||
|
{{:assign var="patterns" value=$pattern_array|implode:"|"}}
|
||||||
|
|
||||||
|
<div id="erreur" class="hidden">
|
||||||
|
<p class="block error">La date choisie n'est dans aucun exercice ouvert !</p>
|
||||||
|
</div>
|
||||||
|
|
||||||
|
{{if $_GET.trans == null}}
|
||||||
|
{{:error message="Vous n'avez sélectionné aucune écriture !"}}
|
||||||
|
{{/if}}
|
||||||
|
|
||||||
|
{{* déterminer les comptes d'immo en cours *}}
|
||||||
|
{{:include file="_get_config.html" keep="module.config.unfinished"}}
|
||||||
|
{{:assign condition="("}}
|
||||||
|
{{#foreach from=$module.config.unfinished item="elem"}}
|
||||||
|
{{:assign code=$elem.code|cat:"%"|quote_sql}}
|
||||||
|
{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
|
||||||
|
{{/foreach}}
|
||||||
|
{{:assign condition=$condition|cat:"0)"}}
|
||||||
|
|
||||||
|
{{* détails des écritures paramètres *}}
|
||||||
|
{{:assign trans=$_GET.trans|explode:","}}
|
||||||
|
{{:assign var="trans_list" value=$trans|map:quote_sql}}
|
||||||
|
{{:assign trans_list=$trans_list|implode:","}}
|
||||||
|
{{:assign trans_list="("|cat:$trans_list|cat:")"}}
|
||||||
|
{{:assign condition=$condition|cat:" AND trans.id IN "|cat:$trans_list}}
|
||||||
|
{{:assign condition=$condition|cat:" AND NOT (trans.status & 16)"}}
|
||||||
|
|
||||||
|
{{#select
|
||||||
|
trans.id as trans_id,
|
||||||
|
trans.label AS trans_label,
|
||||||
|
trans.date AS trans_date,
|
||||||
|
SUM(line.debit) AS line_debit,
|
||||||
|
account.code AS account_code,
|
||||||
|
account.label AS account_label,
|
||||||
|
line.id_project as project_id
|
||||||
|
FROM acc_transactions AS trans
|
||||||
|
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
|
||||||
|
INNER JOIN acc_accounts AS account ON line.id_account = account.id
|
||||||
|
WHERE !condition
|
||||||
|
GROUP BY trans.id
|
||||||
|
;
|
||||||
|
!condition=$condition
|
||||||
|
}}
|
||||||
|
{{:assign var="transactions.%s"|args:$trans_id amount=$line_debit date=$trans_date code=$account_code label=$account_label project=$project_id}}
|
||||||
|
{{/select}}
|
||||||
|
|
||||||
|
<form method="post" action="">
|
||||||
|
<fieldset>
|
||||||
|
<legend>Données de l'immobilisation</legend>
|
||||||
|
<dl>
|
||||||
|
{{:input type="select" name="id_year" label="Exercice" default=$selected_year required=true
|
||||||
|
default_empty="— Faire un choix —" options=$open_years}}
|
||||||
|
{{:input type="date" name="date_mes" label="Date de mise en service" required=true default=$now|date_short}}
|
||||||
|
{{:input type="text" name="designation" label="Libellé" required=true}}
|
||||||
|
</dl>
|
||||||
|
</fieldset>
|
||||||
|
|
||||||
|
<fieldset>
|
||||||
|
<legend>Comptes</legend>
|
||||||
|
<dl>
|
||||||
|
<table class="list transaction-lines">
|
||||||
|
<thead>
|
||||||
|
<tr>
|
||||||
|
<th>Compte</th>
|
||||||
|
<th>Débit</th>
|
||||||
|
<th>Crédit</th>
|
||||||
|
<th>Libellé ligne</th>
|
||||||
|
<th>Projet</th>
|
||||||
|
</tr>
|
||||||
|
</thead>
|
||||||
|
<tbody>
|
||||||
|
{{:assign total=0}}
|
||||||
|
{{#foreach from=$transactions key="id"}}
|
||||||
|
{{:assign total="%f+%f"|math:$total:$amount}}
|
||||||
|
{{:assign current_account=null}}
|
||||||
|
{{:assign var="current_account.%s"|args:$code value="%s — %s"|args:$code:$label}}
|
||||||
|
<tr>
|
||||||
|
<td>
|
||||||
|
{{:input
|
||||||
|
type="list"
|
||||||
|
name="credit_accounts[]"
|
||||||
|
required=true
|
||||||
|
target="!acc/charts/accounts/selector.php?codes=%s&id_year=%d"|args:$code:$selected_year
|
||||||
|
default=$current_account
|
||||||
|
}}
|
||||||
|
</td>
|
||||||
|
<td>{{:input name="credit_lines[]" type="text" class="money" size="8" default=$amount|money}}</td>
|
||||||
|
<td>{{:input name="debit_lines[]" type="text" class="money" size="8" disabled=true}}</td>
|
||||||
|
<td>{{:input type="text" name="line_labels[]" size="40"}}</td>
|
||||||
|
<td>
|
||||||
|
{{if $projects != null}}
|
||||||
|
{{:input type="select" name="id_project" options=$projects default_empty="— Aucun —"}}
|
||||||
|
{{/if}}
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
{{/foreach}}
|
||||||
|
</tbody>
|
||||||
|
<tfoot>
|
||||||
|
<tr>
|
||||||
|
<td>
|
||||||
|
{{:input
|
||||||
|
type="list"
|
||||||
|
name="debit_account"
|
||||||
|
label="Compte d'immobilisation amortissable"
|
||||||
|
required=true
|
||||||
|
target="!acc/charts/accounts/selector.php?codes=%s&id_year=%d"|args:$patterns:$selected_year
|
||||||
|
}}
|
||||||
|
</td>
|
||||||
|
<td>{{:input name="credit_lines[]" type="text" class="money" size="8" disabled=true}}</td>
|
||||||
|
<td>{{:input name="debit_lines[]" type="text" class="money" size="8" default=$total|money}}</td>
|
||||||
|
<td>{{:input type="text" name="line_labels[]" size="40"}}</td>
|
||||||
|
<td>
|
||||||
|
{{if $projects != null}}
|
||||||
|
{{:input type="select" name="id_project" options=$projects default_empty="— Aucun —"}}
|
||||||
|
{{/if}}
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
</tfoot>
|
||||||
|
</table>
|
||||||
|
|
||||||
|
<div id="donnees" class="hidden">
|
||||||
|
{{:input type="select" name="years_data" options=$years_data}}
|
||||||
|
</div>
|
||||||
|
</dl>
|
||||||
|
</fieldset>
|
||||||
|
|
||||||
|
<fieldset>
|
||||||
|
<legend>Amortissement</legend>
|
||||||
|
<dl>
|
||||||
|
{{:input id="amortir" type="checkbox" value=1 name="amortir" label="Amortir cette immobilisation sur une ou plusieurs années" checked="checked" help="Dé-cocher pour ne pas amortir"}}
|
||||||
|
<div id="div_amort">
|
||||||
|
{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=0 default=1 suffix="année(s)"}}
|
||||||
|
</div>
|
||||||
|
</dl>
|
||||||
|
</fieldset>
|
||||||
|
|
||||||
|
<p class="submit">
|
||||||
|
{{:button type="submit" name="transfer" label="Transférer" shape="right" class="main"}}
|
||||||
|
</p>
|
||||||
|
|
||||||
|
</form>
|
||||||
|
{{:admin_footer}}
|
||||||
|
|
||||||
|
<script type="text/javascript" src="scripts.js"></script>
|
||||||
|
<script type="text/javascript">
|
||||||
|
|
||||||
|
function changeYear(evt, f_accounts = ['credit_accounts', 'debit_account'], f_years_select = 'f_id_year') {
|
||||||
|
setSelectorYear(f_accounts, f_years_select);
|
||||||
|
}
|
||||||
|
|
||||||
|
function changeVisibility(evt, idcheck = 'f_amortir_1', fields = ['div_amort']) {
|
||||||
|
toggleVisibility(idcheck, fields);
|
||||||
|
}
|
||||||
|
|
||||||
|
(function () {
|
||||||
|
document.getElementById('f_id_year').onchange = changeYear;
|
||||||
|
document.getElementById('f_amortir_1').onclick = changeVisibility;
|
||||||
|
})();
|
||||||
|
</script>
|
||||||
|
|
@ -311,8 +311,8 @@
|
||||||
{{:assign var="%s.%s"|args:$name:$code value="%s — %s"|args:$code:$acc_label}}
|
{{:assign var="%s.%s"|args:$name:$code value="%s — %s"|args:$code:$acc_label}}
|
||||||
{{/foreach}}
|
{{/foreach}}
|
||||||
|
|
||||||
{{:include file="_get_config.html" keep="config.prefixes"}}
|
{{:include file="_get_config.html" keep="module.config.prefixes"}}
|
||||||
{{#foreach from=$config.prefixes item="code"}}
|
{{#foreach from=$module.config.prefixes item="code"}}
|
||||||
{{:assign var="pattern_array." value="%s*"|args:$code}}
|
{{:assign var="pattern_array." value="%s*"|args:$code}}
|
||||||
{{/foreach}}
|
{{/foreach}}
|
||||||
{{:assign patterns=$pattern_array|implode:"|"}}
|
{{:assign patterns=$pattern_array|implode:"|"}}
|
||||||
|
|
|
||||||
Loading…
Add table
Reference in a new issue