Classification des immobilisations par lot

_immobilisations.html

@@ -1,11 +1,11 @@
 {{* -*- brindille -*- *}}
 
-{{* Liste des immobilisations amortissable ou à définir *}}
+{{* Liste des immobilisations en cours ou amorties *}}
 
 <section class="immobilisation">
 	{{if $type_immo == "encours"}}
 		<h2 class="ruler">Immobilisations en cours</h2>
-	{{elseif $type_immo == "fini"}}
+	{{elseif $type_immo == "amortie"}}
 		<h2 class="ruler">Immobilisations amorties</h2>
 	{{/if}}
 	{{:assign nb_immo=0}}
@@ -58,18 +58,16 @@
 				{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$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 duration=null}}
+
 				{{* voir si l'immo est prise en charge *}}
 				{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
 					{{:assign duration=$duration}}
-					{{if $status == "ignored"}}
+					{{:assign status=$status}}
-						{{:assign amortissable="non"}}
-					{{else}}
-						{{:assign amortissable="oui"}}
-					{{/if}}
 				{{else}}
 					{{:assign amortissable="nsp"}}
+					{{:assign status="unknown"}}
 				{{/load}}
-				{{if $amortissable == "non"}}
+				{{if $status == "ignored"}}
 					{{:continue}}
 				{{/if}}
 
@@ -93,8 +91,9 @@
 					:line_id = $immo_id|intval
 					}}
 					{{:assign ignore=true}}
+					{{:assign status="archived"}}
 				{{/select}}
-				{{if $ignore}}
+				{{if $status == "archived"}}
 					{{:continue}}
 				{{/if}}
 
@@ -132,13 +131,12 @@
 					{{/if}}
 				{{/select}}
 
+
 				{{* classement par onglet *}}
-				{{if $type_immo == "encours" && $amort_amount >= $debit ||
+				{{if $type_immo == "encours" && $amort_amount >= $debit}}{{:continue}}{{/if}}
-					 $type_immo == "fini" && $amort_amount < $debit ||
+				{{if $type_immo == "encours" && $status == "amortized"}}{{:continue}}{{/if}}
-					 $amortissable == "nsp" && ! $exist_amort
+				{{if $status == "unknown" && ! $exist_amort}}{{:continue}}{{/if}}
-				}}
+				{{if $type_immo == "amortie" && $amort_amount < $debit && $status != "amortized"}}{{:continue}}{{/if}}
-					{{:continue}}
-				{{/if}}
 				{{:assign nb_immo="%d+1"|math:$nb_immo}}
 			<tr>
 				<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
@@ -156,7 +154,7 @@
 							shape="settings"
 							target="_dialog"
 						}}
-					{{elseif $amortissable == "nsp"}}
+					{{elseif $status == "unknown"}}
 						{{:linkbutton
 							label="Paramètres"
 							href="add_infos.html?immo_id=%s&amort=1&op=new&type_immo=%s"|args:$immo_id:$type_immo

_immobilisations_autres.html

@@ -6,9 +6,14 @@
 	<h2 class="ruler">Autres immobilisations</h2>
 	{{:assign nb_immo=0}}
 
+	<form method="post" action="confirm_action.html?target=_dialog" target="_dialog">
 	<table class="list">
 		<thead>
 			<tr>
+				<td class="check">
+					<input type="checkbox" title="Tout cocher / décocher" id="f_all" />
+					<label for="f_all" title="Tout cocher / décocher"></label>
+				</td>
 				<th>N°</th>
 				<th>Date</th>
 				<th>Libellé</th>
@@ -52,13 +57,14 @@
 			}}
 				{{: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}}
+
 				{{* voir si l'immo est prise en charge *}}
 				{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
 					{{:assign status=$status}}
 				{{else}}
-					{{:assign status="nsp"}}
+					{{:assign status="unknown"}}
 				{{/load}}
-				{{if $status != "ignored" && $status != "nsp"}}
+				{{if $status != "unknown"}}
 					{{:continue}}
 				{{/if}}
 
@@ -87,7 +93,7 @@
 						account.code LIKE '28%';
 					:line_id = $immo_id|intval
 				}}
-					{{if $status == "nsp" && $amort_amount != null}}
+					{{if $status == "unknown" && $amort_amount != null}}
 						{{:assign ignore=true}}
 					{{else}}
 						{{:assign ignore=false}}
@@ -100,6 +106,11 @@
 				{{:assign nb_immo="%d+1"|math:$nb_immo}}
 
 			<tr>
+				<td>
+					{{:input type="checkbox" name="check[%s]"|args:$immo_id value=$immo_id default=0}}
+					<input type="hidden" name="label[{{$immo_id}}]" value="{{$trans_label}}">
+					<input type="hidden" name="trans[{{$immo_id}}]" value="{{$trans_id}}">
+				</td>
 				<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
 				<td>{{$trans_date|date_short}}</td>
 				<td>{{$trans_label}}</td>
@@ -107,31 +118,54 @@
 				<td><a href={{$compte_url}}>{{$account_code}}</a></td>
 				<td>{{$account_label}}</td>
 				<td class="actions">
-					{{if $status == "nsp"}}
+					{{if $status == "unknown"}}
 						{{:linkbutton
 							label="Paramètres"
-							href="add_infos.html?immo_id=%s&amort=0&op=new&type_immo=autres"|args:$immo_id
+							href="add_infos.html?immo_id=%s&amort=0&op=new&type_immo=autre"|args:$immo_id
 							shape="settings"
 							target="_dialog"
 						}}
 					{{else}}
 						{{:linkbutton
 							label="Paramètres"
-							href="add_infos.html?immo_id=%s&amort=0&op=modif&type_immo=autres"|args:$immo_id
+							href="add_infos.html?immo_id=%s&amort=0&op=modif&type_immo=autre"|args:$immo_id
 							shape="settings"
 							target="_dialog"
 						}}
 					{{/if}}
 					{{:linkbutton
 						label="Amortissements"
-						href="amortization.html?immo_id=%s&type_immo=autres"|args:$immo_id
+						href="amortization.html?immo_id=%s&type_immo=autre"|args:$immo_id
 						shape="table"
 					}}
 				</td>
 			</tr>
 			{{/select}}
 		</tbody>
+
+		{{:assign var="actions.amortize" value="Marquer l'immobilisation amortie"}}
+		{{:assign var="actions.ignore" value="Ignorer l'écriture"}}
+
+			<tfoot>
+			<tr>
+				<td class="check"><input type="checkbox" value="Tout cocher / décocher" id="f_all2" />
+					<label for="f_all2"></label>
+				</td>
+				<td class="actions" colspan="10">
+					<em>Pour les écritures cochées :</em>
+{{*
+					<input type="hidden" name="from" value="{$self_url}" />
+					<input type="hidden" name="year" value="{$year.id}" />
+					{csrf_field key="projects_action"}
+*}}
+
+					{{:input type="select" name="actions" options=$actions default_empty="— Choisir une action à effectuer —"}}
+				</td>
+			</tr>
+		</tfoot>
+
 	</table>
+</form>
 	{{if $nb_immo == 0}}
 		<p class="block alert">Aucune immobilisation</p>
 	{{/if}}

_nav.html

@@ -5,22 +5,22 @@
 		<aside>
 			{{:linkbutton label="Ajouter une immobilisation" shape="plus" href="add_asset.html" target="_dialog"}}
 		</aside>
+	{{elseif $subsubcurrent == "amortization" && $type_immo == null || $type_immo == "encours" || $type_immo == "autre"}}
+		<aside>
+			{{if $autres_amort != null}}
+				{{:linkbutton label="Attacher un amortissement" href="other_amortizations.html?immo_id=%s"|args:$_GET.immo_id shape="plus" target="_dialog"}}
+			{{/if}}
+			{{:linkbutton label="Enregistrer un amortissement" shape="plus"
+				href="save_amort.html?immo_id=%s"|args:$_GET.immo_id target="_dialog"}}
+			</aside>
 	{{/if}}
 
-{{*
+	{{if $current == 'index'}} {{* && $subsubcurrent != 'balance_exit' *}}
-	<ul>
-		<li {{if $current == 'index'}} class="current"{{/if}}><a href="{{$module.url}}index.html">Immobilisations</a></li>
-		<li {{if $current == 'aide'}} class="current"{{/if}}><a href="{{$module.url}}aide.html">Aide</a></li>
-	</ul>
-*}}
-
-	{{if $current == 'index' && $subsubcurrent != 'balance_exit'}}
-{{*		<ul class="sub">*}}
 		<ul>
 			<li {{if $subcurrent == 'encours'}}class="current"{{/if}}><a href="index.html?type_immo=encours">En cours</a></li>
-			<li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?type_immo=fini">Terminées</a></li>
+			<li {{if $subcurrent == 'amortie'}}class="current"{{/if}}><a href="index.html?type_immo=amortie">Amorties</a></li>
-			<li {{if $subcurrent == 'archive'}}class="current"{{/if}}><a href="index.html?type_immo=archive">Archivées</a></li>
+			<li {{if $subcurrent == 'sortie'}}class="current"{{/if}}><a href="index.html?type_immo=sortie">Sorties du bilan</a></li>
-			<li {{if $subcurrent == 'autres'}}class="current"{{/if}}><a href="index.html?type_immo=autres">Autres</a></li>
+			<li {{if $subcurrent == 'autre'}}class="current"{{/if}}><a href="index.html?type_immo=autre">Autres</a></li>
 		</ul>
 	{{/if}}
 
@@ -29,10 +29,8 @@
 			<li class="title"><strong>Amortissements</strong></li>
 		</ul>
 		{{elseif $subsubcurrent == 'balance_exit'}}
-{{*
 		<ul class="sub">
-			<li class="title"><strong>Sortie du bilan</strong></li>
+			<li class="title"><strong>Sortie de bilan</strong></li>
 		</ul>
-*}}
 	{{/if}}
 </nav>

add_asset.html

@@ -117,11 +117,11 @@
 		status=$status
 	}}
 	{{if $_POST.amortir}}
-		{{:assign amort="encours"}}
+		{{:assign type_immo="encours"}}
 	{{else}}
-		{{:assign amort="autres"}}
+		{{:assign type_immo="autre"}}
 	{{/if}}
-	{{:redirect force="index.html?ok=1&msg=immobilisation&amort=%s"|args:$amort}}
+	{{:redirect force="index.html?ok=1&msg=immobilisation&type_immo=%s"|args:$type_immo}}
 {{/form}}
 
 {{:admin_header title="Ajout immobilisation" current="module_amortissement"}}

add_infos.html

@@ -4,7 +4,7 @@
 	@param immo_id
 	@param amort = 1 si immo amortissable, 0 si non
 	@param op = new ou modif
-	@param type_immo : encours, archive, fini, autre
+	@param type_immo : encours, amortie, sortie, autre
 *}}
 
 {{if $_GET.op == "modif"}}
@@ -14,6 +14,10 @@
 
 {{* Traiter l'envoi du formulaire *}}
 {{#form on="save"}}
+	{{:debug post=$_POST}}
+	{{if $_POST.classify == null}}
+		{{:error message="Vous devez choisir une action"}}
+	{{/if}}
 
 	{{* chercher la date d'acquisition de l'immobilisation *}}
 	{{#select
@@ -26,7 +30,7 @@
 		}}
 	{{/select}}
 
-	{{if ! $_POST.amortir}}
+	{{if $_POST.classify == "ignored"}}
 		{{* ne pas amortir *}}
 		{{:assign duration=0}}
 		{{:assign date_debut=$ligne_immo.date_achat|parse_date}}
@@ -39,12 +43,17 @@
 			{{: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 $_POST.classify == "amortized"}}
+			{{:assign duration=0}}
+			{{:assign status="amortized"}}
+		{{else}}
 			{{:assign duration=$_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 $_GET.op == "new"}}
@@ -52,6 +61,8 @@
 	{{else}}
 		{{:assign key=$info_immo.key}}
 	{{/if}}
+{{:debug duree=$duration date=$date_debut classif=$_POST.classify status=$status}}
+
 	{{:save
 		key=$key
 		validate_schema="schema.json"
@@ -62,8 +73,10 @@
 		status=$status
 	}}
 
-	{{if ! $_POST.amortir}}
+	{{if $_POST.classify == "managed"}}
-		{{:assign type_immo="autres"}}
+		{{:assign type_immo="encours"}}
+	{{elseif $_POST.classify == "amortized"}}
+		{{:assign type_immo="amortie"}}
 	{{else}}
 		{{:assign type_immo=$_GET.type_immo}}
 	{{/if}}
@@ -81,31 +94,32 @@
 
 {{* renseigner ou modifier la date de mise en service et la durée d'amortissement *}}
 {{if $_GET.amort == 0}}
-	{{:assign checked=0}}
 	{{:assign disabled=1}}
+	{{:assign default=""}}
 {{else}}
-	{{:assign checked=1}}
 	{{:assign disabled=0}}
+	{{:assign default="managed"}}
 {{/if}}
 
 <form method="post" action="">
 	<fieldset id="infos_immo">
 		<legend></legend>
 		<dl>
-			{{if $checked}}
+			<dt><label>Faites un choix</label> <b>(obligatoire)</b></dt>
-				{{:assign helptext = "Dé-cocher pour ne pas amortir"}}
+			{{:input type="radio" name="classify" value="managed" label="Amortir" help="Amortir cette immobilisation" default=$default onclick="toggleInputs('div_inputs','f_classify_managed', 'f_classify_amortized')"}}
-			{{else}}
+			{{:input type="radio" name="classify" value="amortized" label="Marquer amortie" help="Cette immobilisation sera classée parmi les immobilisations amorties" onclick="toggleInputs('div_inputs','f_classify_managed', 'f_classify_amortized')"}}
-				{{:assign helptext = "Cocher pour amortir"}}
+			{{:input type="radio" name="classify" value="ignored" label="Ignorer l'écriture" help="Cette écriture n'apparaitra plus dans la liste des immobilisations" onclick="toggleInputs('div_inputs','f_classify_managed', 'f_classify_amortized')"}}
-			{{/if}}
+
-			{{:input id="amortir" type="checkbox" value=1 name="amortir" label="Amortir" default=$checked help=$helptext onclick="toggleInputs('infos_immo','f_amortir_1')"}}
 			{{if $info_immo != null}}
 				{{:assign date_defaut=$info_immo.date}}
 				{{:assign duree_defaut=$info_immo.duration}}
 			{{else}}
-				{{:assign duree_defaut=1}}
+				{{:assign duree_defaut=null}}
 			{{/if}}
+			<div id="div_inputs">
 				{{:input type="number" name="duree" label="Durée d'amortissement" default=$duree_defaut required=true min=1  disabled=$disabled}}
 				{{:input type="date" name="date_mes" label="Date de mise en service" default=$date_defaut disabled=$disabled help="à renseigner uniquement si différente de la date d'acquisition"}}
+			</div>
 		</dl>
 	</fieldset>
 
@@ -117,12 +131,12 @@
 
 {{* activer/désactiver les champs de saisie *}}
 <script type="text/javascript">
- function toggleInputs(idfs, idcb) {
+function toggleInputs(idiv, idrb1, idrb2) {
-	 const amortir = document.getElementById(idcb);
+	const rb1 = document.getElementById(idrb1);
-	 const fs = document.getElementById(idfs);
+	const rb2 = document.getElementById(idrb2);
+	const fs = document.getElementById(idiv);
 	for (let field of fs.querySelectorAll("input")) {
-		 if (field == amortir) { continue }
+		if (! rb1.checked) {
-		 if (! amortir.checked) {
 			field.setAttribute("disabled","disabled");
 		}
 		else {

amortization.html

@@ -1,5 +1,11 @@
 {{* -*- brindille -*- *}}
 
+{{*
+	Lister les écritures d'amortissement associées à une immobilisation
+	@param immo_id : id de la ligne d'immo
+	@param type_immo : encours, amortie, sortie, autres
+*}}
+
 {{* récupérer les infos de l'immobilisation *}}
 {{#select
 	line.id as immo_id,
@@ -18,10 +24,12 @@
 {{/select}}
 {{:assign date_debut=$ligne_immo.date}}
 {{:assign solde=$ligne_immo.montant}}
+{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.trans_id}}
 
 {{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
 	{{:assign duree=$duration}}
 	{{:assign date_debut=$date}}
+	{{:assign status=$status}}
 {{/load}}
 
 {{* chercher des écritures d'amortissement liées à l'immobilisation *}}
@@ -60,24 +68,70 @@
 	{{/if}}
 {{/select}}
 
+{{if $status == "amortized"}}
+	{{:assign amort_amount=$ligne_immo.montant}}
+	{{:assign valeur_residuelle=0}}
+{{else}}
 	{{:assign valeur_residuelle=$ligne_immo.montant}}
 	{{#foreach from=$linked_lines}}
 		{{:assign valeur_residuelle="%d-%d"|math:$valeur_residuelle:$amort_amount}}
 	{{/foreach}}
+{{/if}}
+
+{{* Autres amortissements non rattachés *}}
+{{#select
+	line.id as l_id,
+	line.id_transaction as t_id,
+	line.credit as amort_amount,
+	line.label as l_label,
+	trans.date as t_date,
+	trans.label as t_label,
+	trans.id_year as amort_year,
+	account.id as account_id,
+	account.code as account_code,
+	account.label as account_label
+	FROM acc_transactions_lines AS 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
+	INNER JOIN acc_years AS y ON y.id = trans.id_year
+	WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16)
+	ORDER BY trans.date, trans.label;
+	assign=autre_amort
+}}
+	{{#select
+		id_transaction,
+		id_related
+		FROM acc_transactions_links
+		WHERE id_transaction = :id_amort OR id_related = :id_amort;
+		:id_amort=$t_id
+	}}
+	{{else}}
+		{{:assign var="autres_amortissements." value=$autre_amort}}
+	{{/select}}
+{{/select}}
+
 
 {{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortissement"}}
 
 {{* barre de navigation *}}
-{{if $_GET.type_immo == "fini" || $valeur_residuelle== 0 }}
+{{if $_GET.type_immo == "amortie" || $valeur_residuelle== 0 }}
-	{{:assign subcurrent="fini"}}
+	{{:assign subcurrent="amortie"}}
-{{elseif $_GET.type_immo == "archive"}}
+{{elseif $_GET.type_immo == "sortie"}}
-	{{:assign subcurrent="archive"}}
+	{{:assign subcurrent="sortie"}}
 {{elseif $_GET.type_immo == null || $_GET.type_immo == "encours"}}
 	{{:assign subcurrent="encours"}}
 {{else}}
-	{{:assign subcurrent="autres"}}
+	{{:assign subcurrent="autre"}}
 {{/if}}
-{{:include file="_nav.html" current="index" subcurrent="%s"|args:$subcurrent subsubcurrent="amortization"}}
+
+{{:include
+	file="_nav.html"
+	current="index"
+	subcurrent="%s"|args:$subcurrent
+	subsubcurrent="amortization"
+	type_immo=$_GET.type_immo
+	autres_amort=$autres_amortissements
+}}
 
 {{if $_GET.ok}}
 	{{if $_GET.msg|match:"attach"}}
@@ -97,21 +151,13 @@
 	<p class="block error">{{$msg}}</p>
 {{/if}}
 
-{{if $valeur_residuelle > 0}}
-	<nav class="tabs amort">
-		<aside>
-			{{:linkbutton label="Enregistrer un amortissement" shape="plus" href="save_amort.html?immo_id=%s"|args:$_GET.immo_id target="_dialog"}}
-		</aside>
-	</nav>
-{{/if}}
-
 <form method="post" action="">
 	<fieldset>
 		<legend>Sortir l'immobilisation du bilan ?</legend>
 		<p class="submit">
 		{{:linkbutton
 			label="Sortir du bilan"
-			href="balance_sheet_exit.html?immo_id=%s"|args:$_GET.immo_id
+			href="balance_sheet_exit.html?immo_id=%s&type_immo=%s"|args:$_GET.immo_id:$_GET.type_immo
 			shape="export"
 			class="main"
 		}}
@@ -125,8 +171,8 @@
 </form>
 
 <dl class="describe">
-	<dt>Libellé</dt>
+	<dt>Immobilisation</dt>
-	<dd>{{$ligne_immo.label}}</dd>
+	<dd><span class="num"><a href={{$trans_url}}>#{{$ligne_immo.trans_id}}</a></span> {{$ligne_immo.label}}</dd>
 	<dt>Montant</dt>
 	<dd><strong class="money">{{"%f"|math:$ligne_immo.montant|money_currency}}</strong></dd>
 	<dt>Début d'amortissement</dt>
@@ -135,6 +181,16 @@
 		<dt>Durée</dt>
 		<dd>{{$duree}} ans</dd>
 	{{/if}}
+	{{if $valeur_residuelle > 0}}
+		<dt>Montant déjà amorti</dt>
+		<dd>{{"%d-%d"|math:$ligne_immo.montant:$valeur_residuelle|money_currency:false}}</dd>
+		<dt>Valeur résiduelle</dt>
+		<dd>{{$valeur_residuelle|money_currency}}</dd>
+	{{/if}}
+	{{if $duree != null && $valeur_residuelle > 0}}
+		<dt>Annuité estimée</dt>
+		<dd>{{"%f/%d"|math:$ligne_immo.montant:$duree|money_currency}}</dd>
+	{{/if}}
 </dl>
 
 <h3 class="center-block ruler">Amortissements enregistrés</h3>
@@ -185,79 +241,15 @@
 	<p class="block alert">Aucun amortissement enregistré pour cette immobilisation</p>
 {{/if}}
 
-{{if $_GET.type_immo == null || $_GET.type_immo != "fini"}}
+{{if $_GET.type_immo == null || $_GET.type_immo != "amortie"}}
 
 	{{* Autres amortissements non rattachés *}}
-	{{#select
-		line.id as l_id,
-		line.id_transaction as t_id,
-		line.credit as amort_amount,
-		line.label as l_label,
-		trans.date as t_date,
-		trans.label as t_label,
-		trans.id_year as amort_year,
-		account.id as account_id,
-		account.code as account_code,
-		account.label as account_label
-		FROM acc_transactions_lines AS 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
-		INNER JOIN acc_years AS y ON y.id = trans.id_year
-		WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16)
-		ORDER BY trans.date, trans.label;
-		assign=autre_amort
-	}}
-		{{#select
-			id_transaction,
-			id_related
-			FROM acc_transactions_links
-			WHERE id_transaction = :id_amort OR id_related = :id_amort;
-			:id_amort=$t_id
-		}}
-		{{else}}
-			{{:assign var="autres_amortissements." value=$autre_amort}}
-		{{/select}}
-	{{/select}}
 
 	{{if $autres_amortissements != null}}
-		<section class="amortissement">
+		<p class="block alert">
-			<h3 class="center-block ruler">Amortissements non rattachés</h3>
+			Il existe des écritures d'amortissement qui ne sont pas rattachés à une immobilisation ! <br />
-			<table class="list">
+			Utilisez le bouton « Attacher un amortissement » pour les afficher ; vous pourrez choisir d'en attacher certaines à cette immobilisation.
-				<thead>
+		</p>
-					<tr>
-						<th>N°</th>
-						<th>Date</th>
-						<th class="nombre">Montant</th>
-						<th>Libellé</th>
-						<th>N° compte</th>
-						<th>Compte</th>
-						<th class="actions"></th>
-					</tr>
-				</thead>
-				<tbody>
-					{{#foreach from=$autres_amortissements item="line"}}
-						{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_id}}
-						{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.amort_year}}
-						<tr>
-							<td class="num"><a href={{$trans_url}}>#{{$line.t_id}}</a></td>
-							<td>{{$line.t_date|date_short}}</td>
-							<td class="money">{{"%f"|math:$line.amort_amount|money}}</td>
-							<td>{{if $line.l_label == null}}
-								{{$line.t_label}}
-							{{else}}
-								{{$line.l_label}}
-							{{/if}}
-							</td>
-							<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
-							<td>{{$line.account_label}}</td>
-							<td>
-								{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.l_id:$ligne_immo.immo_id shape="plus"}}
-							</td>
-						</tr>
-					{{/foreach}}
-				</tbody>
-			</table>
-		</section>
 	{{/if}}
 {{/if}}
 {{:form_errors}}

attach_amort.html

@@ -53,4 +53,4 @@
 	assign_code="result_code"
 	transactions=$linked_transactions
 }}
-{{:redirect to="amortization.html?immo_id=%s&ok=1&msg=attach&trans_id=%s"|args:$_GET.immo_id:$amort_id}}
+{{:redirect force="amortization.html?immo_id=%s&ok=1&msg=attach&trans_id=%s"|args:$_GET.immo_id:$amort_id}}

balance_sheet_exit.html

@@ -57,7 +57,11 @@
 {{/select}}
 
 {{if $amort_line.amort_number == 0}}
+	{{if $info_immo.status == "amortized"}}
+		{{:assign amort_amount=$ligne_immo.montant}}
+		{{else}}
 			{{:assign amort_amount=0}}
+		{{/if}}
 {{else}}
 	{{:assign amort_amount=$amort_line.amort_amount}}
 	{{:assign date_debut=$amort_line.last_amort_date|strtotime}}
@@ -67,19 +71,22 @@
 {{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$amort_amount}}
 
 {{*
-	lister les exercices qui englobent la date de début du prochain amortissement
+lister les exercices ouverts :
+	- dont la date de fin est postérieure à la date du dernier amortissment
+	- dont la date de début est antérieure ou égale à la date du jour
 *}}
 {{:assign default_exit_date=""}}
-{{#years closed=false order="start_date" where="start_date <= :debut AND :debut <= end_date"
+{{#years closed=false order="start_date" where=":debut <= end_date"	:debut=$date_debut}}
-	:debut=$date_debut assign=years.}}
 	{{if $start_date|strtotime <= $now && $now <= $end_date|strtotime}}
 		{{:assign default_exit_date=$now|date_short}}
 	{{/if}}
-	{{:assign ts_fin=$end_date|strtotime}}
+	{{if $start_date|strtotime > $now}}
+		{{:break}}
+	{{/if}}
+	{{:assign var="years." id=$id label=$label start_date=$start_date end_date=$end_date}}
 	{{:assign debut=$start_date|date_short}}
 	{{:assign fin=$end_date|date_short}}
 	{{:assign var="open_years.%d"|args:$id value=$label|cat:" (du "|cat:$debut|cat:" au "|cat:$fin|cat:")"}}
-	{{:assign var="years_data.%d"|args:$id value=$ts_debut|cat:" "|cat:$ts_fin}}
 {{else}}
 	{{:error message="Aucun exercice ouvert pour enregistrer un amortissement"}}
 {{/years}}
@@ -141,6 +148,7 @@
 	{{* vérifier que la date de sortie est située dans un exercice ouvert *}}
 	{{:assign ts_exit = $_POST.date_sortie|parse_date|strtotime}}
 	{{:assign ok=false}}
+	{{:assign msg_amort=""}}
 	{{#foreach from=$years}}
 		{{if $id == $_POST.id_year}}
 			{{:assign selected_year=$id}}
@@ -149,10 +157,20 @@
 				{{:break}}
 			{{/if}}
 		{{/if}}
+
+		{{* voir si des amortissements ont été oubliés *}}
+		{{if $info_immo.status != "amortized" && $start_date|strtotime > $amort_line.last_amort_date|strtotime && $end_date|strtotime < $now}}
+			{{:assign debut=$start_date|date_short}}
+			{{:assign fin=$end_date|date_short}}
+			{{:assign msg_amort=$msg_amort|cat:"\n"|cat:" - "|cat:$label|cat:" : du "|cat:$debut|cat:" au "|cat:$fin}}
+		{{/if}}
 	{{/foreach}}
 	{{if ! $ok}}
 		{{:error message="La date choisie n'est pas dans l'exercice sélectionné !"}}
 	{{/if}}
+	{{if $msg_amort  != ""}}
+		{{:error message="Vous devez d'abord enregistrer les amortissements des exercices suivants : %s"|args:$msg_amort}}
+	{{/if}}
 
 	{{:redirect to="compute_exit_data.html?immo_id=%s&amort_amount=%s&year=%s&date_mes=%s&date_debut=%s&exit_date=%s&duree_amort=%s"|args:$_GET.immo_id:$amort_amount:$selected_year:$ts_mes:$ts_debut:$ts_exit:$duree_amort}}
 {{/form}}
@@ -160,7 +178,7 @@
 {{:admin_header title="Sortie de bilan" custom_css="./style.css" current="module_amortissement"}}
 {{* barre de navigation *}}
 {{if ! $dialog}}
-	{{:include file="_nav.html" current="index" subcurrent="balance_exit"}}
+	{{:include file="_nav.html" current="index" subcurrent="%s"|args:$_GET.type_immo subsubcurrent="balance_exit"}}
 {{/if}}
 {{:form_errors}}
 

compute_exit_data.html

@@ -69,7 +69,7 @@
 				<dt>Date de mise en service</dt>
 				<dd>{{$_GET.date_mes|date:"d/m/Y"}}</dd>
 			{{/if}}
-			{{if $_GET.duree_amort != null}}
+			{{if $_GET.duree_amort != null && $_GET.duree_amort != 0}}
 				<dt>Durée de l'amortissement</dt>
 				<dd id="duree_amort" class="num">{{$_GET.duree_amort}} ans</dd>
 			{{/if}}

confirm_action.html

@@ -0,0 +1,50 @@
+{{* -*- brindille -*- *}}
+
+{{#form on="validate"}}
+	{{:debug get=$_GET post=$_POST}}
+{{/form}}
+
+{{:admin_header title="Confirmer"}}
+{{:assign .="infos"}}
+{{*:debug post=$_POST*}}
+{{if $_POST.actions == "amortize"}}
+	{{:assign action="Marquer l'immobilisation amortie"}}
+{{elseif $_POST.actions == "ignore"}}
+	{{:assign action="Ignorer l'écriture"}}
+{{/if}}
+{{:assign msg_titre="Appliquer l'opération « %s » sur les écritures : "|args:$action}}
+
+{{:assign msg_lines=""}}
+
+{{:admin_header title="Confirmer l'opération" custom_css="./style.css" current="module_amortissement"*}}
+
+<form method="post" action="">
+	<div class="block alert">
+	<p>Appliquer l'opération « {{$action}} » sur les écritures :</p>
+	</div>
+	<table class="list">
+		<thead>
+			<tr>
+				<td class="num">N°</td>
+				<td>Libellé</td>
+			</tr>
+		</thead>
+		<tbody>
+			{{#foreach from=$_POST.check item="line"}}
+				<tr>
+					{{:assign var="label" from="_POST.label.%s"|args:$line}}
+					{{:assign var="trans_id" from="_POST.trans.%s"|args:$line}}
+					{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
+					<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
+					<td>{{$label}}</td>
+				</tr>
+				<input type="hidden" name="trans[{{$trans_id}}]" value="{{$line}}">
+			{{/foreach}}
+		</tbody>
+	</table>
+	<p class="submit">
+		{{:button type="submit" name="validate" label="Confirmer" shape="right" class="main"}}
+	</p>
+</form>
+
+{{:admin_footer}}

index.html

@@ -34,11 +34,11 @@
 	{{/select}}
 {{/load}}
 
-{{if $type_immo == "autres"}}
+{{if $type_immo == "autre"}}
 	{{:include file="_immobilisations_autres.html"}}
-{{elseif $type_immo == "archive"}}
+{{elseif $type_immo == "sortie"}}
 	{{:include file="_archives.html"}}
-{{elseif $type_immo == "encours" || $type_immo == "fini"}}
+{{elseif $type_immo == "encours" || $type_immo == "amortie"}}
 	{{:include file="_immobilisations.html"}}
 {{/if}}
 

other_amortizations.html

@@ -0,0 +1,112 @@
+{{* -*- brindille -*- *}}
+
+{{*
+	Lister les écritures d'amortissement indépendantes
+	et proposer des les attacher à l'immo sélectionnée
+	@param immo_id = id de la ligne d'immo
+ *}}
+
+{{* récupérer les infos de l'immobilisation *}}
+{{#select
+	line.id as immo_id,
+	line.debit as montant,
+	trans.id as trans_id,
+	trans.label as label,
+	trans.date
+	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 = $_GET.immo_id|intval
+	assign=ligne_immo
+	}}
+{{else}}
+	{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
+{{/select}}
+
+{{#select
+	line.id as l_id,
+	line.id_transaction as t_id,
+	line.credit as amort_amount,
+	line.label as l_label,
+	trans.date as t_date,
+	trans.label as t_label,
+	trans.id_year as amort_year,
+	account.id as account_id,
+	account.code as account_code,
+	account.label as account_label
+	FROM acc_transactions_lines AS 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
+	INNER JOIN acc_years AS y ON y.id = trans.id_year
+	WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16)
+	ORDER BY trans.date, trans.label;
+	assign=autre_amort
+}}
+	{{#select
+		id_transaction,
+		id_related
+		FROM acc_transactions_links
+		WHERE id_transaction = :id_amort OR id_related = :id_amort;
+		:id_amort=$t_id
+	}}
+	{{else}}
+		{{:assign var="autres_amortissements." value=$autre_amort}}
+	{{/select}}
+{{/select}}
+
+{{:admin_header title="Amortissements non rattachés" custom_css="./style.css" current="module_amortissement"}}
+
+{{* barre de navigation *}}
+{{if ! $dialog}}
+	{{:include
+		file="_nav.html"
+		current="index"
+		subcurrent="autre"
+		subsubcurrent="amortization"
+		type_immo="autre"
+		autres_amort=$autres_amortissements
+}}
+{{/if}}
+
+{{if $autres_amortissements != null}}
+	<section class="amortissement">
+		<h3 class="center-block ruler">Immobilisation « {{$ligne_immo.label}} »</h3>
+		<table class="list">
+			<thead>
+				<tr>
+					<th>N°</th>
+					<th>Date</th>
+					<th class="nombre">Montant</th>
+					<th>Libellé</th>
+					<th>N° compte</th>
+					<th>Compte</th>
+					<th class="actions"></th>
+				</tr>
+			</thead>
+			<tbody>
+				{{#foreach from=$autres_amortissements item="line"}}
+					{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_id}}
+					{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.amort_year}}
+					<tr>
+						<td class="num"><a href={{$trans_url}}>#{{$line.t_id}}</a></td>
+						<td>{{$line.t_date|date_short}}</td>
+						<td class="money">{{"%f"|math:$line.amort_amount|money}}</td>
+						<td>{{if $line.l_label == null}}
+							{{$line.t_label}}
+						{{else}}
+							{{$line.l_label}}
+						{{/if}}
+						</td>
+						<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
+						<td>{{$line.account_label}}</td>
+						<td>
+							{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.l_id:$_GET.immo_id shape="plus"}}
+						</td>
+					</tr>
+				{{/foreach}}
+			</tbody>
+		</table>
+	</section>
+{{/if}}
+{{:form_errors}}
+{{:admin_footer}}

schema.json

@@ -21,7 +21,7 @@
 		},
 		"status" : {
 			"type" : ["string", "null"],
-			"enum" : ["managed", "archived", "ignored"]
+			"enum" : ["managed", "amortized", "archived", "ignored"]
 		}
 	},
 	"required": ["type", "line", "duration", "date"]

style.css

@@ -41,3 +41,7 @@ h2[class="aide"], h3[class="aide"] {
 nav.amort aside {
 	margin-top : 0;
 }
+
+.describe dt::after {
+	content: ' :';
+}

write_exit.html

@@ -260,7 +260,7 @@
 		}}
 	{{/if}}
 
-	{{:redirect to="index.html?amort=archive"}}
+	{{:redirect to="index.html?type_immo=sortie"}}
 {{/form}}
 
 {{:admin_header title="Sortie du bilan" custom_css="./style.css" current="module_amortissement"}}