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Author SHA1 Message Date
Jean-Christophe Engel
379f523eaa Modif pour rétro-compatibilité Paheko 1.3.15 (chgt value => key) 2026-02-06 09:49:35 +01:00
21 changed files with 425 additions and 877 deletions

View file

@ -50,8 +50,7 @@
trans.label as trans_label,
trans.date as trans_date,
trans.id_year as trans_id_year,
line.id as immo_line_id,
line.label as line_label,
line.id as immo_id,
line.debit AS debit,
account.id as account_id,
account.code as account_code,
@ -67,10 +66,12 @@
!condition=$condition
}}
{{:assign montant_immo=$debit}}
{{* voir si l'immo est prise en charge *}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_line_id|intval}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
{{:assign status=$status}}
{{if $amount != null}}
{{:assign montant_immo=$amount}}
{{/if}}
{{else}}
{{:assign amortissable="nsp"}}
{{:assign status="unknown"}}
@ -79,48 +80,32 @@
{{:continue}}
{{/if}}
{{* chercher des écritures liées à l'immo courante au crédit du même compte
et déduire leur montant de celui de l'immo
*}}
{{:assign solde_immo=$montant_immo}}
{{:assign credit_immo=null}}
{{* voir s'il existe une écriture liée qui solde l'immobilisation *}}
{{#select
CASE links.id_related = :immo_trans_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as other_id,
line.credit,
MAX(trans2.date) as exit_date
FROM acc_transactions AS trans
INNER JOIN acc_transactions_links as links
ON (trans.id = links.id_transaction OR trans.id = links.id_related)
INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
INNER JOIN acc_transactions AS trans2 ON trans2.id = other_id
WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account
ORDER BY trans2.date, trans2.id
trans.date as exit_date
FROM acc_transactions_links AS link
INNER JOIN acc_transactions AS trans ON
(CASE
WHEN link.id_transaction = :trans_id THEN link.id_related
WHEN link.id_related = :trans_id THEN link.id_transaction
END) = trans.id
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS acc on line.id_account=acc.id
WHERE line.credit = :montant_immo
AND acc.code = :account_code
;
:immo_trans_id=$trans_id
:account=$account_code
assign="credit_immo."
:trans_id = $trans_id
:montant_immo = $montant_immo
:account_code = $account_code
}}
{{:assign solde_immo="%d-%d"|math:$solde_immo:$credit}}
{{:assign status="archived"}}
{{:assign exit_date=$exit_date}}
{{/select}}
{{if $solde_immo == 0}}
{{:assign status="archived"}}
{{/if}}
{{if $status != "archived"}}
{{:continue}}
{{/if}}
{{:assign nb=$credit_immo|count}}
{{:assign nb="%d-1"|math:$nb}}
{{:assign var="last_credit" from="credit_immo.%d"|args:$nb}}
{{:assign montant_immo=$last_credit.credit}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
{{:assign nb_immo="%d+1"|math:$nb_immo}}
@ -131,7 +116,12 @@
{{* voir s'il y a une écriture de cession associée à cette immo *}}
{{#select
trans.id,
line.debit
trans.label,
trans.date,
line.id,
line.debit,
acc.code,
acc.label
FROM acc_transactions_links AS link
INNER JOIN acc_transactions AS trans ON (CASE
WHEN link.id_transaction = :trans_id THEN link.id_related
@ -152,7 +142,7 @@
<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
<td>{{$trans_date|date_short}}</td>
<td>{{$exit_date|date_short}}</td>
<td>{{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}}</td>
<td>{{$trans_label}}</td>
<td class="money">{{"%f"|math:$montant_immo|money_html:false|raw}}</td>
<td><a href={{$compte_url}}>{{$account_code}}</a></td>
<td>{{$account_label}}</td>
@ -164,9 +154,6 @@
</tbody>
<tfoot>
{{if $total_immo != 0}}
<tr>
<td colspan="9">
</tr>
{{#foreach from=$sommes_immo|ksort key="code" item="value"}}
<tr>
<td></td>

View file

@ -19,7 +19,7 @@
{{/foreach}}
{{:assign condition=$condition|cat:"0)"}}
{{:assign account_code=$account|keys|value:0}}
{{:assign account_code=$account|keys|key:0}}
{{#sql
select="code"
tables="acc_accounts"

View file

@ -7,8 +7,7 @@
la forme : code — libellé
*}}
{{:assign values=$account|values}}
{{:assign label=$values.0}}
{{:assign label=$account|values|key:0}}
{{:assign pos=$label|strpos:" "}}
{{:assign account_code=$label|substr:0:$pos}}
{{:assign var="account_code.%s"|args:$account_code value=$label}}

View file

@ -1,8 +1,7 @@
{{* -*- brindille -*- *}}
{{* Liste des immobilisations en cours d'amortissement ou amorties *}}
{{* Liste des immobilisations en cours ou amorties *}}
{{:include file="_get_config.html" keep="module.config"}}
<section class="immobilisation">
<p class="help">
@ -29,190 +28,145 @@
</thead>
<tbody>
{{* vérifier l'existence de la table du module *}}
{{#load limit="1"}}
{{:assign table_presente=true}}
{{else}}
{{:assign table_presente=false}}
{{/load}}
{{if $table_presente}}
{{* lister les immobilisations *}}
{{:include file="_get_config.html" keep="module.config"}}
{{:assign account_condition="("}}
{{#foreach from=$module.config.prefixes item="code"}}
{{:assign code=$code|cat:"%"|quote_sql}}
{{:assign account_condition=$account_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
{{/foreach}}
{{:assign account_condition=$account_condition|cat:"0)"}}
{{:assign doc_condition="($$.status <> 'ignored' AND $$.status <> 'archived')"}}
{{:assign filter_condition="NOT ("}}
{{:assign filter_condition=" AND NOT ("}}
{{#foreach from=$module.config.filters item="filter"}}
{{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}}
{{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}}
{{/foreach}}
{{:assign filter_condition=$filter_condition|cat:"0)"}}
{{:assign filter_condition="($$.status IS NULL AND NOT (trans.status & 16) AND "|cat:$filter_condition|cat:")"}}
{{:assign condition=$account_condition|cat:" AND debit > 0 AND ("|cat:$filter_condition|cat:" OR "|cat:$doc_condition|cat:")"}}
{{:assign condition=$account_condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"|cat:$filter_condition}}
{{:assign nb_immo=0}}
{{:assign total_immo = 0}}
{{#select
trans.id as immo_trans_id,
trans.id as trans_id,
trans.label as trans_label,
trans.date as trans_date,
line.id as immo_line_id,
line.id as immo_id,
line.debit AS debit,
line.label AS line_label,
account.id as account_id,
account.code as account_code,
trans.id_year as trans_id_year,
$$.duration as duration,
$$.status as status
account.label as account_label,
trans.id_year as trans_id_year
FROM acc_transactions AS trans
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS account ON line.id_account = account.id
INNER JOIN acc_years AS years ON trans.id_year = years.id
LEFT JOIN !table AS info ON $$.line = line.id
WHERE !condition
ORDER BY trans.date DESC;
!table=$module.table
!condition=$condition
}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$immo_trans_id}}
{{: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:$trans_id_year}}
{{:assign duration=$duration}}
{{:assign duration=null}}
{{:assign montant_immo=$debit}}
{{if $status == null}}
{{* voir si l'immo est prise en charge *}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
{{:assign duration=$duration}}
{{:assign status=$status}}
{{if $amount != null}}
{{:assign montant_immo=$amount}}
{{/if}}
{{else}}
{{:assign amortissable="nsp"}}
{{:assign status="unknown"}}
{{/if}}
{{* chercher des écritures liées à l'immo courante au crédit du même compte
et déduire leur montant de celui de l'immo
*}}
{{#select
CASE links.id_related = :immo_trans_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as other_id,
line.credit
FROM acc_transactions AS trans
INNER JOIN acc_transactions_links as links
ON (trans.id = links.id_transaction OR trans.id = links.id_related)
INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account;
:immo_trans_id=$immo_trans_id
:account=$account_code
}}
{{:assign montant_immo="%d-%d"|math:$montant_immo:$credit}}
{{/select}}
{{* Immobilisation soldée ? *}}
{{* TODO marquer archivée *}}
{{if $montant_immo == 0}}
{{/load}}
{{if $status == "ignored"}}
{{:continue}}
{{/if}}
{{* lister les lignes des écritures d'amortissement liées à l'immobilisation *}}
{{:assign amort_lines=null}}
{{* voir s'il existe une écriture qui solde l'immobilisation *}}
{{#select
l_amort.credit as amount,
line.id AS line
FROM acc_transactions_lines AS line
INNER JOIN acc_accounts AS acc ON acc.id = line.id_account
INNER JOIN acc_transactions_lines AS line2 ON line2.id_account = acc.id
WHERE
line.id = :line_id
AND line2.credit = :montant_immo;
:line_id = $immo_id|intval
:montant_immo = $montant_immo
}}
{{:assign status="archived"}}
{{/select}}
{{if $status == "archived"}}
{{:continue}}
{{/if}}
{{* voir s'il existe des écritures d'amortissement associées *}}
{{#select
sum(l_amort.credit) as amort_amount,
CASE links.id_related = t_immo.id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as amort_trans_id,
l_amort.id AS amort_line_id
END as amort_trans_id
FROM acc_transactions_lines as l_immo
INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
INNER JOIN acc_transactions_links as links
ON (t_immo.id = links.id_transaction OR t_immo.id = links.id_related)
ON (
t_immo.id = links.id_transaction
OR
t_immo.id = links.id_related
)
INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
WHERE l_immo.id = :line_id AND l_amort.credit <> 0 AND account.code LIKE '28%';
:line_id = $immo_line_id|intval
assign="line"
WHERE
l_immo.id = :line_id
AND
l_amort.credit <> 0
AND
account.code LIKE '28%';
:line_id = $immo_id|intval
}}
{{:assign var="amort_lines.%d."|args:$amort_trans_id value=$line}}
{{if $amort_amount == null}}
{{:assign exist_amort=false}}
{{:assign amort_amount=0}}
{{else}}
{{:assign exist_amort=true}}
{{:assign amort_amount=$amort_amount}}
{{/if}}
{{/select}}
{{:assign amort_amount=0}}
{{#foreach from=$amort_lines key="amort_trans_id" item="lines"}}
{{:assign nb=$lines|count}}
{{* lister les docs de liaison de l'écriture d'amortissement *}}
{{:assign links=null}}
{{#load type="link"
where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id"
:immo_line_id = $immo_line_id
:amort_trans_id = $amort_trans_id
assign="links."
}}
{{/load}}
{{#foreach from=$lines item="line"}}
{{* voir s'il existe une ligne associée à l'écriture d'amortissement *}}
{{:assign line_link_exist=false}}
{{#foreach from=$links item="link"}}
{{if $link.amort_line_id == $line.amort_line_id}}
{{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}}
{{:assign line_link_exist=true}}
{{/if}}
{{/foreach}}
{{if ! $line_link_exist}}
{{if $nb == 1}}
{{* créer la liaison ligne immo <-> ligne amort *}}
{{*:debug lier_immo_line_id=$immo_line_id lier_amort_trans_id=$amort_trans_id avec_amort_line_id=$amort_line_id*}}
{{:save
key=""|uuid
type="link"
immo_line_id=$immo_line_id
amort_line_id=$amort_line_id
amort_trans_id=$amort_trans_id
}}
{{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}}
{{/if}}
{{/if}}
{{/foreach}}
{{/foreach}}
{{if $amort_amount == 0}}
{{:assign exist_amort=false}}
{{else}}
{{:assign exist_amort=true}}
{{:assign amort_amount=$amort_amount}}
{{/if}}
{{* classement par onglet *}}
{{if $type_immo == "managed" && $amort_amount >= $montant_immo}}{{:continue}}{{/if}}
{{if $type_immo == "managed" && $status == "amortized"}}{{:continue}}{{/if}}
{{if $status == "unknown" && ! $exist_amort}}{{:continue}}{{/if}}
{{if $type_immo == "amortized" && $amort_amount < $montant_immo}}{{:continue}}{{/if}} {{* ?? *}}
{{if $type_immo == "amortized" && $amort_amount < $montant_immo && $status != "amortized"}}{{:continue}}{{/if}}
{{:assign nb_immo="%d+1"|math:$nb_immo}}
{{:assign total_immo="%d+%d"|math:$total_immo:$montant_immo}}
{{:assign var="montant" from="sommes_immo.%s"|args:$account_code}}
{{:assign var="sommes_immo.%s"|args:$account_code value="%d+%d"|math:$montant:$montant_immo}}
<tr>
<td class="num"><a href={{$trans_url}}>#{{$immo_trans_id}}</a></td>
<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
<td>{{$trans_date|date_short}}</td>
<td>{{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}}</td>
<td>{{$trans_label}}</td>
<td class="money">{{$montant_immo|money_html:false|raw}}</td>
<td class="money">{{if $duration != null}}{{$duration}}{{/if}}</td>
<td class="money">{{$amort_amount|money_html:false|raw}}</td>
<td class="money">{{"%d-%d"|math:$montant_immo:$amort_amount|money_html:false|raw}}</td>
<td><a href={{$compte_url}}>{{$account_code}}</a></td>
<td class="actions">
{{if ! $exist_amort || $status == "unknown"}}
{{:linkbutton
label="Paramètres"
href="add_infos.html?immo_line_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo
shape="settings"
}}
{{* target="_dialog"*}}
{{/if}}
{{:linkbutton
label="Paramètres"
href="add_infos.html?immo_id=%s&type_immo=%s"|args:$immo_id:$type_immo
shape="settings"
target="_dialog"
}}
{{:linkbutton
label="Amortissements"
href="amortization.html?immo_line_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo
href="amortization.html?immo_id=%s&type_immo=%s"|args:$immo_id:$type_immo
shape="table"
}}
</td>
@ -221,9 +175,6 @@
</tbody>
<tfoot>
{{if $total_immo != 0}}
<tr>
<td colspan="9">
</tr>
{{#foreach from=$sommes_immo|ksort key="code" item="value"}}
<tr>
<td></td>
@ -250,9 +201,8 @@
</tr>
{{/if}}
</tfoot>
{{/if}}
</table>
{{if $nb_immo == 0 || ! $table_presente}}
{{if $nb_immo == 0}}
<p class="block alert">Aucune immobilisation</p>
{{/if}}
</section>

View file

@ -2,27 +2,22 @@
{{* Liste des immobilisations non amortissables ou non (encore) gérées *}}
{{:include file="_get_config.html" keep="module.config"}}
<section class="immobilisation">
<p class="help">
Cette page liste les écritures pas (encore) prises en charge par le module et sans écriture d'amortissement associée.
</p>
{{:assign saved_hides=$module.config.hides}}
{{:assign var="user_hides" from="saved_hides.%s"|args:$logged_user.id}}
{{:include file="_get_config.html" keep="module.config"}}
{{if $_POST|count == 0}}
{{:assign unhide=$user_hides.unhide_other}}
{{:assign unhide=$module.config.unhide_other}}
{{else}}
{{if $_POST.unhide == null}}
{{:assign unhide=0}}
{{else}}
{{:assign unhide=1}}
{{/if}}
{{:assign var="user_hides.unhide_other" value=$unhide"}}
{{:assign var="saved_hides.%s"|args:$logged_user.id value=$user_hides}}
{{:save key="config" hides=$saved_hides}}
{{:save key="config" unhide_other=$unhide}}
{{/if}}
{{if $unhide}}
{{:assign checked="checked"}}
@ -30,14 +25,14 @@
<form method="post" action="">
<fieldset>
{{:input type="checkbox" value=1 name="unhide" checked="%s"|args:$checked label="Afficher toutes les écritures" }}
{{:input type="checkbox" value=1 name="unhide" checked="%s"|args:$checked label="Afficher les écritures marquées ignorées" }}
</fieldset>
</form>
<table class="list">
<thead>
<tr>
<th class="num"></th>
<th></th>
<th>Date</th>
<th>Libellé</th>
<th class="nombre">Montant</th>
@ -48,72 +43,55 @@
</thead>
<tbody>
{{* vérifier l'existence de la table du module *}}
{{#load limit="1"}}
{{:assign columns="$$.duration as duration, $$.status as status,"}}
{{:assign table_join="LEFT JOIN !table AS info ON $$.line = line.id"}}
{{:assign doc_condition1="($$.status == 'ignored')"}}
{{:assign doc_condition2="$$.status IS NULL"}}
{{else}}
{{:assign columns=""}}
{{:assign table_join=""}}
{{:assign doc_condition1="0"}}
{{:assign doc_condition2="1"}}
{{/load}}
{{* lister les immobilisations *}}
{{:assign account_condition="("}}
{{:assign condition="("}}
{{#foreach from=$module.config.prefixes item="code"}}
{{:assign code=$code|cat:"%"|quote_sql}}
{{:assign account_condition=$account_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
{{/foreach}}
{{:assign account_condition=$account_condition|cat:"0)"}}
{{:assign condition=$condition|cat:"0)"}}
{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
{{if $unhide == null}}
{{:assign filter_condition="NOT ("}}
{{*:assign condition=$condition|cat:" AND NOT (trans.status & 16)"*}}
{{:assign filter_condition=" NOT ("}}
{{#foreach from=$module.config.filters item="filter"}}
{{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}}
{{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}}
{{/foreach}}
{{:assign filter_condition=$filter_condition|cat:"0)"}}
{{else}}
{{:assign filter_condition="1"}}
{{:assign condition=$condition|cat:" AND "|cat:$filter_condition}}
{{/if}}
{{:assign filter_condition="("|cat:$doc_condition2|cat:" AND NOT (trans.status & 16) AND "|cat:$filter_condition|cat:")"}}
{{:assign condition=$account_condition|cat:" AND debit > 0 AND ("|cat:$filter_condition|cat:" OR "|cat:$doc_condition1|cat:")"}}
{{:assign nb_immo=0}}
{{#select
trans.id as immo_trans_id,
trans.id as trans_id,
trans.label as trans_label,
trans.date as trans_date,
line.id as immo_line_id,
line.debit AS debit,
line.label AS line_label,
line.id as immo_id,
account.id as account_id,
account.code as account_code,
account.label as account_label,
!columns
line.debit AS debit,
trans.id_year as trans_id_year
FROM acc_transactions AS trans
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS account ON line.id_account = account.id
INNER JOIN acc_years AS years ON trans.id_year = years.id
!table_join
WHERE !condition
ORDER BY trans.date DESC;
!columns=$columns
!table_join=$table_join
!table=$module.table
!condition=$condition
}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$immo_trans_id}}
{{:assign 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}}
{{if $status == null}}
{{* 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="unknown"}}
{{/if}}
{{/load}}
{{if $unhide == null}}
{{if $status != "unknown"}}
@ -131,60 +109,62 @@
{{/foreach}}
{{/if}}
{{* lister les lignes des écritures d'amortissement liées à l'immobilisation *}}
{{:assign amort_lines=null}}
{{* voir s'il existe des écritures d'amortissement associées *}}
{{#select
l_amort.credit as amort_amount,
sum(l_amort.credit) as amort_amount,
CASE links.id_related = t_immo.id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as amort_trans_id,
l_amort.id AS amort_line_id
END as amort_trans_id
FROM acc_transactions_lines as l_immo
INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
INNER JOIN acc_transactions_links as links
ON (t_immo.id = links.id_transaction OR t_immo.id = links.id_related)
ON (
t_immo.id = links.id_transaction
OR
t_immo.id = links.id_related
)
INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
WHERE l_immo.id = :line_id AND l_amort.credit <> 0 AND account.code LIKE '28%';
:line_id = $immo_line_id|intval
assign="amort_lines."
WHERE
l_immo.id = :line_id
AND
l_amort.credit <> 0
AND
account.code LIKE '28%';
:line_id = $immo_id|intval
}}
{{/select}}
{{:assign amort_amount=0}}
{{#foreach from=$amort_lines item="line"}}
{{* voir s'il existe un doc associé à l'écriture d'amortissement *}}
{{#load type="link"
where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id AND $$.amort_line_id = :amort_line_id"
:immo_line_id = $immo_line_id
:amort_trans_id = $line.amort_trans_id
:amort_line_id = $line.amort_line_id
}}
{{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}}
{{else}}
{{* TODO À VÉRIFIER (cas multi-lignes) *}}
{{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}}
{{/load}}
{{/foreach}}
{{if $amort_amount != 0}}
{{:continue}}
{{/if}}
{{if $amort_amount != null}}
{{:assign ignore=true}}
{{else}}
{{:assign ignore=false}}
{{/if}}
{{/select}}
{{if $ignore}}
{{:continue}}
{{/if}}
{{:assign nb_immo="%d+1"|math:$nb_immo}}
{{:assign nb_immo="%d+1"|math:$nb_immo}}
<tr {{if $status == "ignored"}}class="ignored"{{/if}}>
<td class="num"><a href={{$trans_url}}>#{{$immo_trans_id}}</a></td>
<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
<td>{{$trans_date|date_short}}</td>
<td>{{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}}</td>
<td>{{$trans_label}}</td>
<td class="money">{{"%f"|math:$debit|money_html:false|raw}}</td>
<td><a href={{$compte_url}}>{{$account_code}}</a></td>
<td>{{$account_label}}</td>
<td class="actions">
{{:linkbutton
label="Paramètres"
href="add_infos.html?immo_line_id=%s&type_immo=other"|args:$immo_line_id
href="add_infos.html?immo_id=%s&type_immo=other"|args:$immo_id
shape="settings"
target="_dialog"
}}
{{:linkbutton
label="Amortissements"
href="amortization.html?immo_id=%s&type_immo=other"|args:$immo_id
shape="table"
}}
</td>
</tr>
{{/select}}

View file

@ -3,15 +3,15 @@
<nav class="tabs">
{{if $current == "index" && $subsubcurrent == null}}
<aside>
{{:linkbutton label="Ajouter une immobilisation" shape="plus" href="add_asset.html"}}
{{:linkbutton label="Ajouter une immobilisation" shape="plus" href="add_asset.html" target="_dialog"}}
</aside>
{{elseif $subsubcurrent == "amortization" && $type_immo == null || $type_immo == "managed" || $type_immo == "other"}}
<aside>
{{if $autres_amort}}
{{:linkbutton label="Rattacher une écriture" href="other_amortizations.html?immo_line_id=%s"|args:$_GET.immo_line_id shape="link" target="_dialog"}}
{{if $autres_amort != null}}
{{:linkbutton label="Rattacher une écriture" href="other_amortizations.html?immo_id=%s"|args:$_GET.immo_id shape="link" target="_dialog"}}
{{/if}}
{{:linkbutton label="Enregistrer un amortissement" shape="plus"
href="save_amort.html?immo_line_id=%s"|args:$_GET.immo_line_id}}
href="save_amort.html?immo_id=%s"|args:$_GET.immo_id target="_dialog"}}
</aside>
{{/if}}

View file

@ -9,20 +9,15 @@
</p>
{{:include file="_get_config.html" keep="module.config"}}
{{:assign saved_hides=$module.config.hides}}
{{:assign var="user_hides" from="saved_hides.%s"|args:$logged_user.id}}
{{if $_POST|count == 0}}
{{:assign unhide=$user_hides.unhide_unfinished}}
{{:assign unhide=$module.config.unhide_unfinished}}
{{else}}
{{if $_POST.unhide == null}}
{{:assign unhide=0}}
{{else}}
{{:assign unhide=1}}
{{/if}}
{{:assign var="user_hides.unhide_unfinished" value=$unhide"}}
{{:assign var="saved_hides.%s"|args:$logged_user.id value=$user_hides}}
{{:save key="config" hides=$saved_hides}}
{{:save key="config" unhide_unfinished=$unhide}}
{{/if}}
{{if $unhide}}
{{:assign checked="checked"}}
@ -32,7 +27,7 @@
<fieldset class="shortFormLeft">
<legend>Transférer une ou plusieurs lignes vers une immobilisation amortissable</legend>
<p class="help">
Cocher les lignes concernées
Cocher les lignes concernées ; les montants seront additionnés par numéro de compte
</p>
<div class="shortFormRight informations" id="total_amount">
<legend>Montants sélectionnés</legend>
@ -55,7 +50,7 @@
</div>
</fieldset>
<fieldset>
{{:input type="checkbox" value=1 name="unhide" checked="%s"|args:$checked label="Afficher toutes les écritures" }}
{{:input type="checkbox" value=1 name="unhide" checked="%s"|args:$checked label="Afficher les écritures marquées ignorées" }}
</fieldset>
</form>
@ -102,7 +97,7 @@
trans.id as trans_id,
trans.label as trans_label,
trans.date as trans_date,
line.id as immo_line_id,
line.id as immo_id,
account.id as account_id,
account.code as account_code,
account.label as account_label,
@ -119,7 +114,7 @@
}}
{{* voir si l'écriture a été marquée ignorée *}}
{{:assign ignore=false}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id AND $$.status = 'ignored'" :line_id=$immo_line_id|intval}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id AND $$.status = 'ignored'" :line_id=$immo_id|intval}}
{{:assign ignore=true}}
{{/load}}
{{if $ignore && $unhide == null}}
@ -163,7 +158,7 @@
<td class="actions">
{{:linkbutton
label="Modifier"
href="ignore.html?immo_line_id=%s"|args:$immo_line_id
href="ignore.html?immo_id=%s"|args:$immo_id
shape="edit"
target="_dialog"
}}

View file

@ -75,11 +75,11 @@
{{if $account_ok == null}}
{{:assign compte=$debit_account|implode:""}}
{{:redirect url="add_account.html?account=%s&chart=%s&immo_line_id=%s"|args:$compte:$selected_chart:$_GET.immo_line_id}}
{{:redirect url="add_account.html?account=%s&chart=%s&immo_id=%s"|args:$compte:$selected_chart:$_GET.immo_id}}
{{/if}}
{{:assign debit_account=$debit_account|keys|value:0}}
{{:assign credit_account=$credit_account|keys|value:0}}
{{:assign debit_account=$debit_account|keys|key:0}}
{{:assign credit_account=$credit_account|keys|key:0}}
{{* déterminer si le compte d'immo est un compte d'immo en cours *}}
{{#foreach from=$module.config.unfinished item="elem"}}
@ -127,8 +127,8 @@
{{if $status != "unfinished"}}
{{* vérifier s'il y a déjà un document avec le même numéro de ligne *}}
{{:assign var="immo_line_id" value=$result.lines.1.id}}
{{#load where="$$.line = :line_id" :line_id=$immo_line_id}}
{{:assign var="immo_id" value=$result.lines.1.id}}
{{#load where="$$.line = :line_id" :line_id=$immo_id}}
{{:assign key=$key}}
{{else}}
{{:assign key=""|uuid}}
@ -139,7 +139,7 @@
key=$key
validate_schema="schema.json"
type="immo"
line=$immo_line_id
line=$immo_id
duration=$duration
date=$date_debut
status=$status
@ -160,7 +160,7 @@
{{:admin_header title="Ajout immobilisation" current="module_amortization"}}
{{* barre de navigation *}}
{{if ! $dialog}}
{{:include file="_nav.html" current="index" subcurrent="managed"}}
{{:include file="_nav.html" current="index"}}
{{/if}}
{{:form_errors}}

View file

@ -1,52 +1,27 @@
{{* -*- brindille -*- *}}
{{*
@param immo_line_id
@param immo_id
@param type_immo : managed, amortized, archived, other
*}}
{{* données de l'immobilisaion *}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_line_id|intval}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
{{/load}}
{{#select
trans.id as immo_trans_id,
trans.label,
trans.date as date_achat,
line.debit as montant,
line.label as line_label,
acc.code
line.debit as montant
FROM acc_transactions_lines AS line
INNER join acc_transactions AS trans ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE line.id = :line_id;
:line_id = $_GET.immo_line_id
:line_id = $_GET.immo_id
assign=ligne_immo
}}
{{else}}
{{:error message="Aucune immobilisation trouvée"}}
{{/select}}
{{* chercher les liaisons de l'écriture d'immobilisation *}}
{{#select
CASE links.id_related = :immo_trans_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as linked_id,
acc.code
FROM acc_transactions_links as links
INNER JOIN acc_transactions_lines AS line on line.id_transaction = linked_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE (links.id_transaction = :immo_trans_id or links.id_related = :immo_trans_id)
AND line.credit > 0
;
:immo_trans_id = $ligne_immo.immo_trans_id
}}
{{:assign var="linked_transactions.%d."|args:$code value=$linked_id}}
{{/select}}
{{:assign var="immo_transactions" from="linked_transactions.%d"|args:$ligne_immo.code}}
{{* Traiter l'envoi du formulaire *}}
{{#form on="save"}}
{{if $_POST.classify == null}}
{{:error message="Vous devez choisir une action"}}
{{/if}}
@ -54,6 +29,7 @@
{{if $_POST.classify == "ignored"}}
{{* ne pas amortir *}}
{{:assign duration=0}}
{{:assign montant=0}}
{{:assign date_debut=$ligne_immo.date_achat|parse_date}}
{{:assign status="ignored"}}
{{else}}
@ -86,6 +62,7 @@
{{/if}}
{{:assign status="managed"}}
{{/if}}
{{:assign montant="%d*100"|math:$_POST.montant}}
{{/if}}
{{* enregistrer les infos de l'immobilisation *}}
@ -99,38 +76,13 @@
key=$key
validate_schema="schema.json"
type="immo"
line=$_GET.immo_line_id|intval
line=$_GET.immo_id|intval
duration=$duration
amount=$montant|intval
date=$date_debut
status=$status
}}
{{* copier les autres liaisons *}}
{{#foreach from=$linked_transactions key="code" item="liaisons"}}
{{if $code != $ligne_immo.code}}
{{:debug code=$code liaisons=$liaisons}}
{{#foreach from=$liaisons item="elem"}}
{{:assign var="new_transactions." value=$elem}}
{{/foreach}}
{{/if}}
{{/foreach}}
{{* nouvelles liaisons *}}
{{#foreach from=$_POST.transactions key="key" item="elem"}}
{{:assign var="new_transactions." value=$elem|intval}}
{{/foreach}}
{{* Enregistrer les liaisons *}}
{{if $new_transactions != null}}
{{:api
method="POST"
path="accounting/transaction/%s/transactions"|args:$ligne_immo.immo_trans_id
assign="result"
assign_code="result_code"
transactions=$new_transactions
}}
{{/if}}
{{if $_POST.classify == "managed" || $_POST.classify == "amortized"}}
{{:assign type_immo=$_POST.classify}}
{{elseif $_POST.classify == "ignored"}}
@ -139,14 +91,15 @@
{{:assign type_immo=$_GET.type_immo}}
{{/if}}
{{:redirect force="index.html?ok=1&msg=infos&type_immo=%s"|args:$type_immo}}
{{else}}
{{:form_errors}}
{{/form}}
{{:form_errors}}
{{:admin_header title="Classer l'immobilisation" custom_css="./style.css" current="module_amortization"}}
{{:admin_header title="Classer l'immobilisation" custom_css=$custom_css current="module_amortization"}}
{{* barre de navigation *}}
{{if ! $dialog}}
{{:include file="_nav.html" current="index" subcurrent="%s"|args:$_GET.type_immo subsubcurrent="parameter"}}
{{:include file="_nav.html" current="index"}}
{{/if}}
{{:assign choix_defaut=$_GET.type_immo}}
@ -154,32 +107,17 @@
{{if $info_immo != null}}
{{:assign date_defaut=$info_immo.date}}
{{:assign duree_defaut=$info_immo.duration}}
{{:assign choix_defaut=$info_immo.status}}
{{:assign montant_defaut=$info_immo.amount}}
{{else}}
{{:assign duree_defaut=null}}
{{:assign montant_defaut=null}}
{{/if}}
{{*
- classer l'immobilisation
- renseigner ou modifier la date de mise en service, les écritures associées ou la durée d'amortissement
- renseigner ou modifier la date de mise en service, le montant de
l'immobilisation et la durée d'amortissement
*}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.immo_trans_id}}
<h3 class="ruler">
Paramètres de l'immobilisation
<span class="num"><a href="{{$trans_url}}">#{{$ligne_immo.immo_trans_id}}</a></span>
</h3>
<div class="informations">
<dl class="describe">
<dt>Immobilisation</dt>
<dd><span class="num"><a href={{$trans_url}}>#{{$ligne_immo.immo_trans_id}}</a></span> {{$ligne_immo.label}}{{if $ligne_immo.line_label != null && $ligne_immo.line_label != $ligne_immo.label}} — {{$ligne_immo.line_label}}{{/if}}</dd>
<dt>Montant</dt>
<dd class="money strong">{{"%f"|math:$ligne_immo.montant|money_currency_html:false|raw}}</dd>
<dt>Date de l'écriture d'immobilisation</dt>
<dd>{{$ligne_immo.date_achat|date_short}}</dd>
</dl>
</div>
<form method="post" action="">
<fieldset>
<legend>Classement</legend>
@ -196,7 +134,7 @@
<legend>Informations</legend>
<dl>
{{:input type="number" name="duree" label="Durée d'amortissement" default=$duree_defaut required=true min=1}}
{{:input type="list" name="transactions" default=$immo_transactions label="Écritures liées au crédit du compte d'immobilisation" target="!acc/transactions/selector.php" multiple=true help="par exemple écriture d'avoir ou autre réduction du montant de l'acquisition"}}
{{:input type="money" name="montant" label="Montant" default=$montant_defaut help="à renseigner uniquement si différent du montant de l'acquisition"}}
{{:input type="date" name="date_mes" label="Date de mise en service" default=$date_defaut help="à renseigner uniquement si différente de la date d'acquisition"}}
</dl>
</fieldset>

View file

@ -2,77 +2,50 @@
{{*
Lister les écritures d'amortissement associées à une immobilisation
@param immo_line_id : id de la ligne d'immo
@param immo_id : id de la ligne d'immo
@param type_immo : managed, amortized, archived, others
*}}
{{* récupérer les infos de l'immobilisation *}}
{{#select
line.id as immo_line_id,
line.id as immo_id,
line.debit as montant,
line.label as line_label,
trans.id as immo_trans_id,
trans.id as trans_id,
trans.label as label,
trans.date,
account.code as account_code
trans.date
FROM acc_transactions_lines AS line
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS account ON line.id_account = account.id
WHERE line.id = :line_id;
:line_id = $_GET.immo_line_id|intval
:line_id = $_GET.immo_id|intval
assign=ligne_immo
}}
{{else}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_line_id}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
{{/select}}
{{:assign date_debut=$ligne_immo.date}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.immo_trans_id}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.trans_id}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_line_id|intval}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
{{:assign duree=$duration}}
{{:assign date_debut=$date}}
{{:assign status=$status}}
{{if $amount != null}}
{{:assign var="ligne_immo.montant" value=$amount}}
{{/if}}
{{/load}}
{{if $status == 'ignored'}}
{{:error message="Cette immobilisation ne doit pas être amortie"}}
{{/if}}
{{* chercher des écritures liées à l'immo courante au crédit du même compte
et déduire leur montant de celui de l'immo
*}}
{{:assign total_credits=0}}
{{#select
CASE links.id_related = :immo_trans_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as other_id,
line.credit
FROM acc_transactions AS trans
INNER JOIN acc_transactions_links as links
ON (trans.id = links.id_transaction OR trans.id = links.id_related)
INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account;
:immo_trans_id=$ligne_immo.immo_trans_id
:account=$ligne_immo.account_code
}}
{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
{{/select}}
{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}
{{:assign solde=$ligne_immo.montant}}
{{* lister les lignes des écritures d'amortissement liées à l'immobilisation *}}
{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
{{#select
l_amort.credit as amort_amount,
l_amort.label as amort_line_label,
l_amort.id as amort_line_id,
l_amort.label as amort_label,
l_amort.id as amort_line,
CASE WHEN links.id_related = t_immo.id
THEN links.id_transaction
ELSE links.id_related
END as amort_trans_id,
trans.date as amort_date,
trans.label as amort_trans_label,
trans.label as trans_label,
trans.id_year as amort_year,
account.id as account_id,
account.code as account_code,
@ -80,25 +53,19 @@
FROM acc_transactions_lines as l_immo
INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
INNER JOIN acc_transactions_links as links
ON (t_immo.id = links.id_transaction OR t_immo.id = links.id_related)
ON (t_immo.id = links.id_transaction
OR
t_immo.id = links.id_related)
INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
INNER join acc_accounts as account on l_amort.id_account = account.id
WHERE l_immo.id = :line_id AND account.code LIKE '28%'
WHERE
l_immo.id = :line_id
AND account.code LIKE '28%'
ORDER BY trans.date;
:line_id = $_GET.immo_line_id|intval
assign="amort_line"
:line_id = $_GET.immo_id|intval
assign=linked_lines.
}}
{{* lister les lignes d'amortissement liées à la ligne d'immobilisation *}}
{{#load type="link"
where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id AND $$.amort_line_id = :amort_line_id"
assign="line"
:immo_line_id=$_GET.immo_line_id|intval
:amort_trans_id=$amort_line.amort_trans_id
:amort_line_id = $amort_line.amort_line_id
}}
{{:assign var="linked_amort." value=$amort_line}}
{{/load}}
{{if $date_debut == null}}
{{:assign date_debut=$amort_date}}
{{/if}}
@ -109,7 +76,7 @@
{{:assign valeur_residuelle=0}}
{{else}}
{{:assign valeur_residuelle=$ligne_immo.montant}}
{{#foreach from=$linked_amort}}
{{#foreach from=$linked_lines}}
{{:assign valeur_residuelle="%d-%d"|math:$valeur_residuelle:$amort_amount}}
{{/foreach}}
{{/if}}
@ -123,9 +90,17 @@
{{/foreach}}
{{:assign filter_condition=$filter_condition|cat:"0)"}}
{{:assign autres_amortissements=false}}
{{#select
line.id_transaction AS amort_trans_id
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
@ -133,46 +108,17 @@
WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16) AND !filter_condition
ORDER BY trans.date, trans.label;
!filter_condition=$filter_condition
assign="amort"
assign=autre_amort
}}
{{* voir s'il existe des écritures liées avec un numéro de compte d'immobilisation *}}
{{#select
links.id_transaction,
links.id_related,
trans.id AS trans_id
FROM acc_transactions_links AS links
INNER JOIN acc_transactions AS trans ON (
CASE
WHEN links.id_transaction = :id_amort THEN links.id_related
WHEN links.id_related = :id_amort THEN links.id_transaction
END) = trans.id
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE
links.id_transaction = :id_amort OR links.id_related = :id_amort
AND acc.code LIKE '21%'
LIMIT 1
;
:id_amort=$amort.amort_trans_id
id_transaction,
id_related
FROM acc_transactions_links
WHERE id_transaction = :id_amort OR id_related = :id_amort;
:id_amort=$t_id
}}
{{* voir s'il existe un doc associé à une ligne de l'amortissement *}}
{{:assign keep=true}}
{{#load type="link"
where="$$.amort_trans_id = :amort_trans_id"
:amort_trans_id = $amort.amort_trans_id
}}
{{if $amort_line_id == $amort.amort_line_id}}
{{:assign keep=false}}
{{:break}}
{{/if}}
{{else}}
{{:assign keep=false}}
{{/load}}
{{if $keep}}
{{:assign autres_amortissements=true}}
{{/if}}
{{else}}
{{:assign autres_amortissements=true}}
{{:assign var="autres_amortissements." value=$autre_amort}}
{{/select}}
{{/select}}
@ -222,7 +168,7 @@
<p class="submit">
{{:linkbutton
label="Sortir du bilan"
href="balance_sheet_exit.html?immo_line_id=%s&type_immo=%s"|args:$_GET.immo_line_id:$_GET.type_immo
href="balance_sheet_exit.html?immo_id=%s&type_immo=%s"|args:$_GET.immo_id:$_GET.type_immo
shape="export"
class="main"
}}
@ -238,7 +184,7 @@
<div class="informations">
<dl class="describe">
<dt>Immobilisation</dt>
<dd><span class="num"><a href={{$trans_url}}>#{{$ligne_immo.immo_trans_id}}</a></span> {{$ligne_immo.label}}{{if $ligne_immo.line_label != null && $ligne_immo.line_label != $ligne_immo.label}} — {{$ligne_immo.line_label}}{{/if}}</dd>
<dd><span class="num"><a href={{$trans_url}}>#{{$ligne_immo.trans_id}}</a></span> {{$ligne_immo.label}}</dd>
<dt>Montant</dt>
<dd class="money strong">{{"%f"|math:$ligne_immo.montant|money_currency_html:false|raw}}</dd>
<dt>Début d'amortissement</dt>
@ -261,12 +207,12 @@
</div>
<h3 class="ruler">Amortissements enregistrés</h3>
{{if $linked_amort != null}}
{{if $linked_lines != null}}
<section class="amortissement">
<table class="list">
<thead>
<tr>
<th class="num"></th>
<th></th>
<th>Date</th>
<th class="nombre">Montant</th>
<th class="nombre">Valeur nette</th>
@ -277,7 +223,7 @@
</tr>
</thead>
<tbody>
{{#foreach from=$linked_amort item="line"}}
{{#foreach from=$linked_lines item="line"}}
{{* données de l'écriture *}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.amort_trans_id}}
{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.amort_year}}
@ -288,15 +234,16 @@
<td class="money">{{"%f"|math:$line.amort_amount|money_html:false|raw}}</td>
<td class="money">{{"%f"|math:$solde|money_html:false|raw}}</td>
<td>
{{$line.amort_trans_label}}
{{if $line.amort_line_label != null && $line.amort_line_label != $line.amort_trans_label}}
— {{$line.amort_line_label}}
{{if $line.amort_label == null}}
{{$line.trans_label}}
{{else}}
{{$line.amort_label}}
{{/if}}
</td>
<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
<td>{{$line.account_label}}</td>
<td>
{{:linkbutton label="Détacher" href="detach_amort.html?amort_line_id=%d&immo_line_id=%d"|args:$line.amort_line_id:$ligne_immo.immo_line_id shape="minus"}}
{{:linkbutton label="Détacher" href="detach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line:$ligne_immo.immo_id shape="minus"}}
</td>
</tr>
{{/foreach}}
@ -311,9 +258,9 @@
{{* Autres amortissements non rattachés *}}
{{if $autres_amortissements}}
{{if $autres_amortissements != null}}
<p class="block alert">
Il existe des écritures d'amortissement qui ne sont pas rattachées à une immobilisation ! <br />
Il existe des écritures d'amortissement qui ne sont pas rattachés à une immobilisation ! <br />
Utilisez le bouton « Rattacher une écriture » pour les afficher ; vous pourrez choisir d'en attacher certaines à cette immobilisation.
</p>
{{/if}}

View file

@ -10,11 +10,11 @@
id_transaction
FROM acc_transactions_lines
WHERE id = :line_id;
:line_id = $_GET.immo_line_id|intval
:line_id = $_GET.immo_id|intval
}}
{{:assign immo_trans_id=$id_transaction}}
{{else}}
{{:error message="Impossible de trouver l'écriture d'immobilisation de la ligne « %s »"|args:$_GET.immo_line_id}}
{{:error message="Impossible de trouver l'écriture d'immobilisation de la ligne « %s »"|args:$_GET.immo_id}}
{{/select}}
{{* chercher l'écriture d'amortissement *}}
@ -22,11 +22,11 @@
id_transaction
FROM acc_transactions_lines
WHERE id = :line_id;
:line_id = $_GET.amort_line_id|intval
:line_id = $_GET.amort_id|intval
}}
{{:assign amort_trans_id=$id_transaction}}
{{:assign amort_id=$id_transaction}}
{{else}}
{{:error message="Impossible de trouver l'écriture d'amortissement de la ligne « %s »"|args:$_GET.amort_line_id}}
{{:error message="Impossible de trouver l'écriture d'amortissement de la ligne « %s »"|args:$_GET.amort_id}}
{{/select}}
{{* chercher les liaisons de l'écriture d'immobilisation *}}
@ -43,7 +43,9 @@
{{/select}}
{{* ajouter la nouvelle liaison *}}
{{:assign var="linked_transactions." value=$amort_trans_id}}
{{:assign var="linked_transactions." value=$amort_id}}
{{* Enregistrer les liaisons *}}
{{:api
method="POST"
path="accounting/transaction/%s/transactions"|args:$immo_trans_id
@ -51,24 +53,4 @@
assign_code="result_code"
transactions=$linked_transactions
}}
{{* vérifier si cette liaison est déjà présente dans les documents pour éviter les doublons *}}
{{#load type="link"
where="$$.immo_line_id = :immo_line_id AND
$$.amort_trans_id = :amort_trans_id AND
$$.amort_line_id = :amort_line_id"
:immo_line_id=$_GET.immo_line_id|intval
:amort_trans_id = $amort_trans_id
:amort_line_id = $_GET.amort_line_id|intval
limit=1
}}
{{else}}
{{:save
key=""|uuid
type="link"
immo_line_id=$_GET.immo_line_id|intval
amort_line_id=$_GET.amort_line_id|intval
amort_trans_id=$amort_trans_id
}}
{{/load}}
{{:redirect force="amortization.html?immo_line_id=%s&ok=1&msg=attach&trans_id=%s"|args:$_GET.immo_line_id:$amort_trans_id}}
{{:redirect force="amortization.html?immo_id=%s&ok=1&msg=attach&trans_id=%s"|args:$_GET.immo_id:$amort_id}}

View file

@ -2,129 +2,76 @@
{{*
Sortir une immobilisation du bilan
@param immo_line_id : id de la ligne d'immobilisation
@param immo_id : id de la ligne d'immobilisation
*}}
{{* Infos de l'immobilisation *}}
{{#select
line.debit as montant,
trans.id AS trans_id,
trans.date as date_achat,
trans.label,
account.code as account_code
trans.label
FROM acc_transactions_lines AS line
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS account ON line.id_account = account.id
WHERE line.id = :line_id;
:line_id = $_GET.immo_line_id|intval
:line_id = $_GET.immo_id|intval
assign="ligne_immo"
}}
{{else}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_line_id}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
{{/select}}
{{:assign date_debut=$ligne_immo.date_achat}}
{{:assign ts_mes=$ligne_immo.date_achat|strtotime}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_line_id|intval}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
{{:assign ts_mes=$date|strtotime}}
{{:assign date_debut=$date}}
{{:assign duree_amort=$duration}}
{{if $amount != null}}
{{:assign var="ligne_immo.montant" value=$amount}}
{{/if}}
{{/load}}
{{* chercher des écritures liées à l'immo courante au crédit du même compte
et déduire leur montant de celui de l'immo
*}}
{{:assign total_credits=0}}
{{#select
CASE links.id_related = :immo_trans_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as other_id,
line.credit
FROM acc_transactions AS trans
INNER JOIN acc_transactions_links as links
ON (trans.id = links.id_transaction OR trans.id = links.id_related)
INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account;
:immo_trans_id=$ligne_immo.trans_id
:account=$ligne_immo.account_code
}}
{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
{{/select}}
{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}
{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
{{:assign total_amort=0}}
{{:assign amort_number=0}}
{{#select
l_amort.credit as amort_amount,
l_amort.id as amort_line_id,
SUM(l_amort.credit) as amort_amount,
CASE
WHEN links.id_related = t_immo.id
THEN links.id_transaction
ELSE links.id_related
END as amort_trans_id,
trans.date
MAX(trans.date) as last_amort_date,
MIN(trans.date) as first_amort_date,
COUNT(trans.id) as amort_number
FROM acc_transactions_lines as l_immo
INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
INNER JOIN acc_transactions_links as links
ON (t_immo.id = links.id_transaction OR t_immo.id = links.id_related)
ON (t_immo.id = links.id_transaction
OR
t_immo.id = links.id_related)
INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
WHERE l_immo.id = :line_id AND account.code LIKE '28%'
;
:line_id = $_GET.immo_line_id|intval
assign="amort_line"
LIMIT 1;
:line_id = $_GET.immo_id|intval
assign=amort_line
}}
{{#load type="link"
where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id"
assign="line"
:immo_line_id=$_GET.immo_line_id|intval :amort_trans_id=$amort_line.amort_trans_id
}}
{{if $line.amort_line_id == $amort_line.amort_line_id}}
{{:assign amort_number="%d+1"|math:$amort_number}}
{{:assign total_amort="%d+%d"|math:$total_amort:$amort_line.amort_amount}}
{{if $first_amort_date == null}}
{{:assign first_amort_date=$amort_line.date}}
{{elseif $amort_line.date < $first_amort_date}}
{{:assign first_amort_date=$amort_line.date}}
{{/if}}
{{if $last_amort_date == null}}
{{:assign last_amort_date=$amort_line.date}}
{{elseif $amort_line.date > $last_amort_date}}
{{:assign last_amort_date=$amort_line.date}}
{{/if}}
{{/if}}
{{else}}
{{:assign amort_number="%d+1"|math:$amort_number}}
{{:assign total_amort="%d+%d"|math:$total_amort:$amort_line.amort_amount}}
{{if $first_amort_date == null}}
{{:assign first_amort_date=$amort_line.date}}
{{elseif $amort_line.date < $first_amort_date}}
{{:assign first_amort_date=$amort_line.date}}
{{/if}}
{{if $last_amort_date == null}}
{{:assign last_amort_date=$amort_line.date}}
{{elseif $amort_line.date > $last_amort_date}}
{{:assign last_amort_date=$amort_line.date}}
{{/if}}
{{/load}}
{{/select}}
{{if $total_amort == 0}}
{{if $amort_line.amort_number == 0}}
{{if $info_immo.status == "amortized"}}
{{:assign total_amort=$ligne_immo.montant}}
{{/if}}
{{:assign amort_amount=$ligne_immo.montant}}
{{else}}
{{:assign amort_amount=0}}
{{/if}}
{{else}}
{{:assign date_debut=$last_amort_date|strtotime}}
{{:assign amort_amount=$amort_line.amort_amount}}
{{:assign date_debut=$amort_line.last_amort_date|strtotime}}
{{:assign date_debut="%d+(60*60*24)"|math:$date_debut|date:"Y-m-d"}}
{{/if}}
{{:assign ts_debut=$date_debut|strtotime}}
{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$total_amort}}
{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$amort_amount}}
{{*
lister les exercices ouverts dont la date de fin est postérieure à la date du dernier amortissment
@ -157,9 +104,9 @@
{{* vérifier la validité de la date de mise en service *}}
{{if $_POST.date_mes != null}}
{{:assign ts_mes=$_POST.date_mes|parse_date|strtotime}}
{{if $ts_mes < $ligne_immo.date_achat|strtotime || $ts_mes > $first_amort_date|strtotime}}
{{if $ts_mes < $ligne_immo.date_achat|strtotime || $ts_mes > $amort_line.first_amort_date|strtotime}}
{{:assign immo_date=$ligne_immo.date_achat|date_short}}
{{:assign amort_date=$first_amort_date|date_short}}
{{:assign amort_date=$amort_line.first_amort_date|date_short}}
{{:error message="La date de mise en service doit être postérieure à la date d'acquisition de l'immobilisation (%s) et antérieure à la date du premier amortissement (%s)"|args:$immo_date:$amort_date}}
{{/if}}
{{/if}}
@ -169,8 +116,8 @@
{{if $info_immo.duration == null}}
{{if $_POST.duree == null}}
{{:error message="Vous devez renseigner la durée de l'immobilisation"}}
{{elseif $_POST.duree < $amort_number}}
{{:error message="La durée de l'amortissement ne peut être inférieure au nombre d'écritures d'amortissement (%d)"|args:$amort_number}}
{{elseif $_POST.duree < $amort_line.amort_number}}
{{:error message="La durée de l'amortissement ne peut être inférieure au nombre d'écritures d'amortissement (%d)"|args:$amort_line.amort_number}}
{{else}}
{{:assign duree_amort=$_POST.duree}}
{{/if}}
@ -191,9 +138,9 @@
{{:assign immo_date=$ligne_immo.date_achat|date_short}}
{{:error message="La date de sortie doit être postérieure à la date d'acquisition de l'immobilisation (%s)"|args:$immo_date}}
{{/if}}
{{if $amort_number != 0 && $_POST.date_sortie|parse_date <= $last_amort_date}}
{{:assign last_amort_date=$last_amort_date|date_short}}
{{:error message="La date de sortie doit être postérieure à la date du dernier amortissement (%s)"|args:$last_amort_date}}
{{if $amort_line.amort_number != 0 && $_POST.date_sortie|parse_date <= $amort_line.last_amort_date}}
{{:assign last_amort_date=$amort_line.last_amort_date|date_short}}
{{:error message="La date de sortie doit être postérieure à la date de la dernière immobilisation (%s)"|args:$last_amort_date}}
{{/if}}
{{* vérifier que la date de sortie est située dans un exercice ouvert *}}
@ -210,7 +157,7 @@
{{/if}}
{{* voir si des amortissements ont été oubliés *}}
{{if $valeur_nette > 0 && $info_immo.status != "amortized" && $start_date|strtotime > $last_amort_date|strtotime && $end_date|strtotime < $now}}
{{if $valeur_nette > 0 && $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:$fin}}
@ -223,7 +170,7 @@
{{:error message="Vous devez d'abord enregistrer les amortissements des exercices suivants : %s"|args:$msg_amort}}
{{/if}}
{{:redirect to="compute_exit_data.html?immo_line_id=%s&amort_amount=%s&year=%s&date_mes=%s&date_debut=%s&exit_date=%s&duree_amort=%s"|args:$_GET.immo_line_id:$total_amort:$selected_year:$ts_mes:$ts_debut:$ts_exit:$duree_amort}}
{{:redirect to="compute_exit_data.html?immo_id=%s&amort_amount=%s&year=%s&date_mes=%s&date_debut=%s&exit_date=%s&duree_amort=%s"|args:$_GET.immo_id:$amort_amount:$selected_year:$ts_mes:$ts_debut:$ts_exit:$duree_amort}}
{{/form}}
{{:admin_header title="Sortie de bilan" custom_css="./style.css" current="module_amortization"}}
@ -253,7 +200,7 @@
<dd id="duree_amort" class="num">{{$info_immo.duration}} ans</dd>
{{/if}}
<dt>Montant des amortissements</dt>
<dd id="montant_amort" class="money">{{$total_amort|money_currency_html:false|raw}} <span class="help">(à la date de début de l'exercice)</span></dd>
<dd id="montant_amort" class="money">{{$amort_amount|money_currency_html:false|raw}} <span class="help">(à la date de début de l'exercice)</span></dd>
<dt>Valeur nette résiduelle</dt>
<dd class="money">{{$valeur_nette|money_currency_html:false|raw}} <span class="help">(à la date de début de l'exercice)</span></dd>
</dl>

View file

@ -3,7 +3,7 @@
{{*
Calculer les valeurs de la sortie et saisir le montant de la cession (optionnel)
paramètres :
- immo_line_id : numéro de ligne de l'écriture d'immobilisation
- immo_id : numéro de ligne de l'écriture d'immobilisation
- amort_amount : montant des amortissements
- year : exercice de la date de sortie de l'immobilisation
- date_mes : datede mise en service de l'immobilisation
@ -14,43 +14,22 @@
{{#select
line.debit as montant,
trans.id AS trans_id,
trans.date as date_achat,
trans.label,
account.code as account_code
trans.label
FROM acc_transactions_lines AS line
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS account ON line.id_account = account.id
WHERE line.id = :line_id;
:line_id = $_GET.immo_line_id|intval
:line_id = $_GET.immo_id|intval
assign="ligne_immo"
}}
{{else}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_line_id}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
{{/select}}
{{* chercher des écritures liées à l'immo courante au crédit du même compte
et déduire leur montant de celui de l'immo
*}}
{{:assign total_credits=0}}
{{#select
CASE links.id_related = :immo_trans_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as other_id,
line.credit
FROM acc_transactions AS trans
INNER JOIN acc_transactions_links as links
ON (trans.id = links.id_transaction OR trans.id = links.id_related)
INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account;
:immo_trans_id=$ligne_immo.trans_id
:account=$ligne_immo.account_code
}}
{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
{{/select}}
{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
{{if $amount != null}}
{{:assign var="ligne_immo.montant" value=$amount}}
{{/if}}
{{/load}}
{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
{{:assign amort_comp=0}} {{* amortissement complémentaire jqà date sortie *}}
@ -69,7 +48,7 @@
{{/if}}
{{/if}}
{{:redirect to="write_exit.html?immo_line_id=%s&amort_amount=%s&year=%s&date_mes=%s&date_debut=%s&exit_date=%s&duree_amort=%s&cession=%s"|args:$_GET.immo_line_id:$_GET.amort_amount:$_GET.year:$_GET.date_mes:$_GET.date_debut:$_GET.exit_date:$_GET.duree_amort:$_POST.montant_cession}}
{{:redirect to="write_exit.html?immo_id=%s&amort_amount=%s&year=%s&date_mes=%s&date_debut=%s&exit_date=%s&duree_amort=%s&cession=%s"|args:$_GET.immo_id:$_GET.amort_amount:$_GET.year:$_GET.date_mes:$_GET.date_debut:$_GET.exit_date:$_GET.duree_amort:$_POST.montant_cession}}
{{/form}}
{{:admin_header title="Sortie du bilan" custom_css="./style.css" current="module_amortization"}}

View file

@ -10,11 +10,11 @@
id_transaction
FROM acc_transactions_lines
WHERE id = :line_id;
:line_id = $_GET.immo_line_id|intval
:line_id = $_GET.immo_id|intval
}}
{{:assign immo_trans_id=$id_transaction}}
{{else}}
{{:error message="Impossible de trouver l'écriture d'immobilisation de la ligne « %s »"|args:$_GET.immo_line_id}}
{{:error message="Impossible de trouver l'écriture d'immobilisation de la ligne « %s »"|args:$_GET.immo_id}}
{{/select}}
{{* chercher l'écriture d'amortissement *}}
@ -22,11 +22,11 @@
id_transaction
FROM acc_transactions_lines
WHERE id = :line_id;
:line_id = $_GET.amort_line_id|intval
:line_id = $_GET.amort_id|intval
}}
{{:assign amort_id=$id_transaction}}
{{else}}
{{:error message="Impossible de trouver l'écriture d'amortissement de la ligne « %s »"|args:$_GET.amort_line_id}}
{{:error message="Impossible de trouver l'écriture d'amortissement de la ligne « %s »"|args:$_GET.amort_id}}
{{/select}}
{{*
@ -55,17 +55,4 @@
assign_code="result_code"
transactions=$linked_transactions
}}
{{* supprimer le doc de liaison entre les lignes *}}
{{#load type="link"
where="$$.immo_line_id = :immo_line_id AND
$$.amort_trans_id = :amort_trans_id AND
$$.amort_line_id = :amort_line_id"
:immo_line_id=$_GET.immo_line_id|intval
:amort_trans_id = $amort_id|intval
:amort_line_id = $_GET.amort_line_id|intval
}}
{{:delete id=$id}}
{{/load}}
{{:redirect to="amortization.html?immo_line_id=%s&ok=1&msg=detach&trans_id=%s"|args:$_GET.immo_line_id:$amort_id}}
{{:redirect to="amortization.html?immo_id=%s&ok=1&msg=detach&trans_id=%s"|args:$_GET.immo_id:$amort_id}}

View file

@ -2,7 +2,7 @@
{{*
Marquer la ligne d'écriture « à ignorer »
@param immo_line_id : numéro de ligne
@param immo_id : numéro de ligne
*}}
{{#select
@ -14,13 +14,13 @@
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
WHERE line.id = :line_id
;
:line_id = $_GET.immo_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_line_id}}
{{: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="$$.line = :line_id" :line_id=$_GET.immo_line_id|intval}}{{/load}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}{{/load}}
{{* Traiter l'envoi du formulaire *}}
{{#form on="proceed"}}
@ -32,7 +32,7 @@
key=""|uuid
validate_schema="schema.json"
type="immo"
line=$_GET.immo_line_id|intval
line=$_GET.immo_id|intval
duration=$duration
date=$ligne_immo.date
status=$status

View file

@ -1,5 +1,5 @@
name="Amortissements"
description="Immobilisations et amortissements\nversion 0.32"
description="Immobilisations et amortissements\nversion 0.28"
author="Jean-Christophe Engel"
author_url="https://gitea.zaclys.com/lesanges"
home_button=false

View file

@ -3,44 +3,41 @@
{{*
Lister les écritures d'amortissement indépendantes
et proposer des les attacher à l'immo sélectionnée
@param immo_line_id = id de la ligne d'immo
@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,
line.label as line_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_line_id|intval
:line_id = $_GET.immo_id|intval
assign=ligne_immo
}}
{{else}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_line_id}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
{{/select}}
{{:include file="_get_config.html" keep="module.config"}}
{{:assign filter_condition=" NOT ("}}
{{#foreach from=$module.config.filters item="filter"}}
{{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}}
{{:assign filter_condition=$filter_condition|cat:" trans.label LIKE "|cat:$filter|cat:" OR "}}
{{/foreach}}
{{:assign filter_condition=$filter_condition|cat:"0)"}}
{{if $_POST.unhide == null}}
{{:assign filter_condition=" NOT ("}}
{{#foreach from=$module.config.filters item="filter"}}
{{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}}
{{:assign filter_condition=$filter_condition|cat:" trans.label LIKE "|cat:$filter|cat:" OR "}}
{{/foreach}}
{{:assign filter_condition=$filter_condition|cat:"0)"}}
{{else}}
{{:assign filter_condition="1"}}
{{/if}}
{{* lister les écritures d'amortissement *}}
{{#select
line.id as amort_line_id,
line.id_transaction as amort_trans_id,
line.id as l_id,
line.id_transaction as t_id,
line.credit as amort_amount,
line.label as line_label,
trans.date as trans_date,
trans.label as trans_label,
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,
@ -52,47 +49,17 @@
WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16) AND !filter_condition
ORDER BY trans.date, trans.label;
!filter_condition=$filter_condition
assign="amort"
}}
{{* voir s'il existe des écritures liées avec un numéro de compte d'immobilisation *}}
assign=autre_amort
}}
{{#select
links.id_transaction,
links.id_related,
trans.id AS trans_id
FROM acc_transactions_links AS links
INNER JOIN acc_transactions AS trans ON (
CASE
WHEN links.id_transaction = :id_amort THEN links.id_related
WHEN links.id_related = :id_amort THEN links.id_transaction
END) = trans.id
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE
links.id_transaction = :id_amort OR links.id_related = :id_amort
AND acc.code LIKE '21%'
LIMIT 1
;
:id_amort=$amort.amort_trans_id
id_transaction,
id_related
FROM acc_transactions_links
WHERE id_transaction = :id_amort OR id_related = :id_amort;
:id_amort=$t_id
}}
{{* voir s'il existe un doc associé à une ligne de l'amortissement *}}
{{:assign keep=true}}
{{#load type="link"
where="$$.amort_trans_id = :amort_trans_id"
:amort_trans_id = $amort.amort_trans_id
}}
{{if $amort_line_id == $amort.amort_line_id}}
{{:assign keep=false}}
{{:break}}
{{/if}}
{{else}}
{{:assign keep=false}}
{{/load}}
{{if $keep}}
{{:assign var="autres_amortissements." value=$amort}}
{{/if}}
{{else}}
{{:assign var="autres_amortissements." value=$amort}}
{{:assign var="autres_amortissements." value=$autre_amort}}
{{/select}}
{{/select}}
@ -110,19 +77,9 @@
}}
{{/if}}
{{if $_POST.unhide != null}}
{{:assign checked="checked"}}
{{/if}}
<form method="post" action="">
<fieldset>
{{:input type="checkbox" value=1 name="unhide" checked="%s"|args:$checked label="Afficher toutes les écritures" }}
</fieldset>
</form>
{{if $autres_amortissements != null}}
<section class="amortissement">
<h3 class="ruler">Immobilisation « {{$ligne_immo.label}}{{if $ligne_immo.line_label != null && $ligne_immo.line_label != $ligne_immo.label}} — {{$ligne_immo.line_label}}{{/if}} »</h3>
<h3 class="ruler">Immobilisation « {{$ligne_immo.label}} »</h3>
<table class="list">
<thead>
<tr>
@ -137,19 +94,22 @@
</thead>
<tbody>
{{#foreach from=$autres_amortissements item="line"}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.amort_trans_id}}
{{: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}}>#{{$line.amort_trans_id}}</a></td>
<td>{{$line.trans_date|date_short}}</td>
<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_html:false|raw}}</td>
<td>{{$line.trans_label}}
{{if $line.line_label != null && $line.line_label != $line.trans_label}} - {{$line.line_label}}{{/if}}
<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_line_id=%d&immo_line_id=%d"|args:$line.amort_line_id:$_GET.immo_line_id shape="plus"}}
{{: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}}
@ -159,15 +119,3 @@
{{/if}}
{{:form_errors}}
{{:admin_footer}}
<script type="text/javascript">
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>

View file

@ -2,82 +2,56 @@
{{*
Créer une écriture d'amortissement
@param immo_line_id : id de la ligne d'immobilisation
@param immo_id : id de la ligne d'immobilisation
*}}
{{* Infos de l'immobilisation *}}
{{#select
line.id as immo_id,
line.id_account as account_id,
line.debit as montant,
line.id_project as project_id,
line.label as line_label,
trans.id as trans_id,
trans.label,
trans.date,
account.code as account_code
y.id as year_id,
y.start_date,
y.end_date,
project.label as project_label
FROM acc_transactions_lines AS line
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS account ON line.id_account = account.id
INNER JOIN acc_years AS y ON trans.id_year = y.id
LEFT JOIN acc_projects AS project ON line.id_project = project.id
WHERE line.id = :line_id;
:line_id = $_GET.immo_line_id|intval
:line_id = $_GET.immo_id|intval
assign=ligne_immo
}}
{{else}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_line_id}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
{{/select}}
{{:assign date_debut=$ligne_immo.date}}
{{:assign var="amort_label" value="Amortissement %s"|args:$ligne_immo.label}}
{{if $ligne_immo.line_label != null && $ligne_immo.line_label != $ligne_immo.label}}
{{:assign amort_label=$amort_label|cat:" — "|cat:$ligne_immo.line_label}}
{{/if}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_line_id|intval}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
{{:assign duree=$duration}}
{{:assign date_debut=$date}}
{{:assign status=$status}}
{{if $amount != null}}
{{:assign var="ligne_immo.montant" value=$amount}}
{{/if}}
{{else}}
{{:error message="Vous devez renseigner la date de mise en service et la durée d'immobilisation"}}
{{/load}}
{{if $status == "amortized" || $status == "archived"}}
{{:error message="Cette immobilisation est complètement amortie ; il est impossible d'ajouter une écriture d'amortissement"}}
{{/if}}
{{* chercher des écritures liées à l'immo courante au crédit du même compte
et déduire leur montant de celui de l'immo
*}}
{{:assign total_credits=0}}
{{#select
CASE links.id_related = :immo_trans_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as other_id,
line.credit
FROM acc_transactions AS trans
INNER JOIN acc_transactions_links as links
ON (trans.id = links.id_transaction OR trans.id = links.id_related)
INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account;
:immo_trans_id=$ligne_immo.trans_id
:account=$ligne_immo.account_code
}}
{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
{{/select}}
{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}
{{:assign solde=$ligne_immo.montant}}
{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
{{#select
l_amort.credit as amort_amount,
SUM(l_amort.credit) as amort_amount,
l_amort.label as amort_label,
l_amort.id as amort_line_id,
CASE WHEN links.id_related = t_immo.id
THEN links.id_transaction
ELSE links.id_related
END as amort_trans_id,
trans.date as amort_date,
MAX(trans.date) as amort_date,
COUNT(trans.id) as amort_number,
trans.label as trans_label,
trans.id_year as amort_year,
account.id as account_id,
@ -86,48 +60,20 @@
FROM acc_transactions_lines as l_immo
INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
INNER JOIN acc_transactions_links as links
ON (t_immo.id = links.id_transaction OR t_immo.id = links.id_related)
ON (t_immo.id = links.id_transaction
OR
t_immo.id = links.id_related)
INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
INNER join acc_accounts as account on l_amort.id_account = account.id
WHERE
l_immo.id = :line_id
AND account.code LIKE '28%'
ORDER BY trans.date;
:line_id = $_GET.immo_line_id|intval
assign="amort_line"
WHERE l_immo.id = :line_id AND account.code LIKE '28%'
ORDER BY trans.date DESC LIMIT 1;
:line_id = $_GET.immo_id|intval
assign=amort_line
}}
{{#load type="link"
where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id"
order="$$.date"
assign="line"
:immo_line_id=$_GET.immo_line_id|intval :amort_trans_id=$amort_line.amort_trans_id
}}
{{if $line.amort_line_id == $amort_line.amort_line_id}}
{{:assign var="linked_amort." value=$amort_line}}
{{/if}}
{{else}}
{{:assign var="linked_amort." value=$amort_line}}
{{/load}}
{{/select}}
{{:assign total_amort=0}}
{{:assign valeur_residuelle=$ligne_immo.montant}}
{{#foreach from=$linked_amort}}
{{:assign valeur_residuelle="%d-%d"|math:$valeur_residuelle:$amort_amount}}
{{:assign total_amort="%d+%d"|math:$total_amort:$amort_amount}}
{{:assign date_debut=$amort_date}}
{{:assign code_amort=$account_code}}
{{:assign amort_account_label=$account_label}}
{{:assign amort_label=$amort_label}}
{{/foreach}}
{{if $valeur_residuelle == 0}}
{{:error message="Cette immobilisation est complètement amortie ; il est impossible d'ajouter une écriture d'amortissement"}}
{{/if}}
{{if $total_amort == 0}}
{{if $amort_line.amort_number == 0}}
{{* 1er amortissement *}}
{{* déterminer le compte d'amortissement en fonction du compte d'immobilisation *}}
{{#select code, label from acc_accounts where id = :id; :id=$ligne_immo.account_id assign=amort_account}}
@ -137,12 +83,15 @@
code_immo=$amort_account.code
keep="code_amort"
}}
{{:assign var="amort_account_label" value="Amortissement %s"|args:$amort_account.label}}
{{:assign var=amort_label value="Amortissement %s"|args:$amort_account.label}}
{{:assign var=libelle value="Amortissement %s"|args:$ligne_immo.label}}
{{else}}
{{* amortissements suivants *}}
{{:assign date_debut=$date_debut|strtotime}}
{{:assign date_debut=$amort_line.amort_date|strtotime}}
{{:assign date_debut="%d+(60*60*24)"|math:$date_debut|date:"Y-m-d"}}
{{:assign var=code_amort value=$amort_line.account_code}}
{{:assign var=amort_label value=$amort_line.account_label}}
{{:assign var=libelle value=$amort_line.amort_label}}
{{/if}}
{{*
@ -152,7 +101,7 @@
{{:assign msg_years=""}}
{{#years closed=false order="start_date" where="start_date <= :debut AND :debut <= end_date"
:debut=$date_debut assign=years.}}
{{if $total_amort == 0}}
{{if $amort_line.amort_number == 0}}
{{:assign ts_debut=$date_debut|strtotime}}
{{else}}
{{:assign ts_debut=$start_date|strtotime}}
@ -221,11 +170,11 @@
}}
{{if $account_ok == null}}
{{:assign compte=$credit_account|implode:""}}
{{:redirect url="add_account.html?account=%s&chart=%s&immo_line_id=%s"|args:$compte:$selected_chart:$_GET.immo_line_id}}
{{:redirect url="add_account.html?account=%s&chart=%s&immo_id=%s"|args:$compte:$selected_chart:$_GET.immo_id}}
{{/if}}
{{* vérifier que le montant ne dépasse pas le solde restant *}}
{{:assign solde="%d-%d"|math:$ligne_immo.montant:$total_amort}}
{{:assign solde="%d-%d"|math:$ligne_immo.montant:$amort_line.amort_amount}}
{{if $_POST.montant|trim|money_int > $solde|intval}}
{{:assign solde=$solde|money_raw}}
{{:error message="Le montant indiqué « %s » dépasse le solde à amortir « %s »"|args:$_POST.montant:$solde}}
@ -235,15 +184,15 @@
{{:assign
var="lines."
debit=$_POST.montant
account=$debit_account|keys|value:0
id_project=$ligne_immo.project_id
account=$debit_account|keys|key:0
id_project=$_GET.project_id
label=$_POST.designation
}}
{{:assign
var="lines."
credit=$_POST.montant
account=$credit_account|keys|value:0
id_project=$ligne_immo.project_id
account=$credit_account|keys|key:0
id_project=$_GET.project_id
label=$_POST.designation
}}
{{:api
@ -259,33 +208,10 @@
linked_transactions=$ligne_immo.trans_id|intval
}}
{{* enregistrer la liaison des lignes *}}
{{#select
trans.id AS trans_id,
line.id AS line_id
FROM acc_transactions AS trans
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
WHERE trans.id = :trans_id
;
:trans_id = $result.id
}}
{{:assign amort_trans_id=$trans_id}}
{{:assign amort_line_id=$line_id}}
{{/select}}
{{if $amort_trans_id != null}}
{{:save
key=""|uuid
type="link"
immo_line_id=$_GET.immo_line_id|intval
amort_line_id=$amort_line_id|intval
amort_trans_id=$result.id
}}
{{/if}}
{{:redirect force="amortization.html?immo_line_id=%s&ok=1&msg=amortissement"|args:$_GET.immo_line_id}}
{{:redirect force="amortization.html?immo_id=%s&ok=1&msg=amortissement"|args:$_GET.immo_id}}
{{/form}}
{{:admin_header title="Ajout amortissement" custom_css="./style.css" current="module_amortization"}}
{{:admin_header title="Ajout amortissement" current="module_amortization"}}
{{* barre de navigation *}}
{{if ! $dialog}}
@ -300,9 +226,9 @@
{{* montant de l'amortissement *}}
{{:assign montant_amort="%f/%f/365*%d"|math:$ligne_immo.montant:$duree:$nbjours|intval}}
{{:assign montant_amort="min(%f, %d-%d)"|math:$montant_amort:$ligne_immo.montant:$total_amort}}
{{:assign montant_amort="min(%f, %d-%d)"|math:$montant_amort:$ligne_immo.montant:$amort_line.amort_amount}}
{{:assign var="debit_account.6811" value="6811 — Dot. aux amortissements des immobilisations"}}
{{:assign var="credit_account.%s"|args:$code_amort value="%s — "|args:$code_amort|cat:$amort_account_label}}
{{:assign var="credit_account.%s"|args:$code_amort value="%s — "|args:$code_amort|cat:$amort_label}}
{{* -------------------------------------------------------------------------------- *}}
@ -316,7 +242,7 @@
<dl>
{{:input type="select" default=$selected_year name="id_year" label="Exercice" required=true default_empty="— Faire un choix —" options=$open_years}}
{{:input type="date" name="date_amort" label="Date" required=true default=$date_amort|date_short}}
{{:input type="text" name="designation" label="Libellé" required=true default=$amort_label size="50"}}
{{:input type="text" name="designation" label="Libellé" required=true default=$libelle}}
{{:input type="money" name="montant" label="Montant" required=true default=$montant_amort}}
{{:input
type="list"
@ -337,7 +263,7 @@
<div id="donnees" class="hidden">
{{:input type="text" name="montant_immo" default=$ligne_immo.montant}}
{{:input type="text" name="duree_amort" default=$duree}}
{{:input type="text" name="somme_amort" default=$total_amort}}
{{:input type="text" name="somme_amort" default=$amort_line.amort_amount}}
{{:input type="select" name="years_data" options=$years_data}}
</div>
</dl>

View file

@ -76,7 +76,3 @@ table.list tbody tr.ignored:nth-child(even) {
font-style: italic;
background: rgba(255, 255, 200, 0.5);
}
html.dialog.dark {
filter: none !important;
}

View file

@ -1,5 +1,6 @@
{{* -*- brindille -*- *}}
{{:admin_header title="Transfert d'immobilisation en cours" custom_css="./style.css" current="module_amortization"}}
{{:include file="_get_config.html" keep="module.config.prefixes"}}
{{#years closed=false order="start_date" assign=years.}}
@ -109,7 +110,7 @@
account=$elem
keep="account_code"
}}
{{:assign debit_account=$account_code|keys|value:0}}
{{: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:$rang}}
{{:assign
@ -126,7 +127,7 @@
account=$_POST.debit_account
keep="account_code"
}}
{{:assign credit_account=$account_code|keys|value:0}}
{{:assign credit_account=$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}}
@ -157,7 +158,7 @@
{{/if}}
{{* écritures liées *}}
{{:assign var="linked_transactions" value=$transactions|keys}}
{{:assign var="linked_transactions" value=$_GET.trans|explode:","}}
{{* enregistrer l'écriture *}}
{{:api
@ -174,13 +175,13 @@
{{:assign lines_count=$lines|count}}
{{:assign lines_count="%d-1"|math:$lines_count}}
{{:assign var="immo_line_id" from="result.lines.%s.id"|args:$lines_count}}
{{:assign var="immo_id" from="result.lines.%s.id"|args:$lines_count}}
{{* enregistrer les infos de l'immobilisation *}}
{{:save
key=""|uuid
validate_schema="schema.json"
type="immo"
line=$immo_line_id
line=$immo_id
duration=$duration
date=$date_debut
status=$status
@ -193,7 +194,7 @@
{{:redirect force="index.html?ok=1&msg=immobilisation&type_immo=%s"|args:$type_immo}}
{{/form}}
{{:admin_header title="Transfert d'immobilisation en cours" custom_css="./style.css" current="module_amortization"}}
{{* barre de navigation *}}
{{if ! $dialog}}
{{:include file="_nav.html" current="index" subcurrent="unfinished" subsubcurrent="transfer"}}
{{/if}}

View file

@ -3,7 +3,7 @@
{{*
Enregistrer les écritures de sortie du bilan
paramètres :
- immo_line_id : numéro de ligne de l'écriture d'immobilisation
- immo_id : numéro de ligne de l'écriture d'immobilisation
- amort_amount : montant des amortissements
- year : exercice de la date de sortie de l'immobilisation
- date_mes : date de mise en service de l'immobilisation
@ -16,42 +16,25 @@
{{#select
line.debit as montant,
line.id_transaction,
trans.id AS trans_id,
line.id_account,
trans.date as date_achat,
trans.label,
acc.code as account_code,
acc.code,
id_project
FROM acc_transactions_lines AS line
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE line.id = :immo_line_id;
:immo_line_id = $_GET.immo_line_id|intval
WHERE line.id = :immo_id;
:immo_id = $_GET.immo_id|intval
assign="ligne_immo"
}}
{{/select}}
{{* chercher des écritures liées à l'immo courante au crédit du même compte
et déduire leur montant de celui de l'immo
*}}
{{:assign total_credits=0}}
{{#select
CASE links.id_related = :immo_trans_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as other_id,
line.credit
FROM acc_transactions AS trans
INNER JOIN acc_transactions_links as links
ON (trans.id = links.id_transaction OR trans.id = links.id_related)
INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account;
:immo_trans_id=$ligne_immo.trans_id
:account=$ligne_immo.account_code
}}
{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
{{/select}}
{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
{{if $amount != null}}
{{:assign var="ligne_immo.montant" value=$amount}}
{{/if}}
{{/load}}
{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
{{:assign amort_comp=0}} {{* amortissement complémentaire jqà date sortie *}}
@ -93,7 +76,7 @@
account=$account
keep="account_code"
}}
{{:assign amort_account_code=$account_code|keys|value:0}}
{{:assign amort_account_code=$account_code|keys|key:0}}
{{if $valeur_nette > 0}}
{{* immo non totalement amortie *}}
@ -104,7 +87,7 @@
account=$_POST.comp_account
keep="account_code"
}}
{{:assign comp_account_code=$account_code|keys|value:0}}
{{:assign comp_account_code=$account_code|keys|key:0}}
{{:assign libelle="Amortissement complémentaire "|cat:$ligne_immo.label}}
{{:assign
@ -130,7 +113,7 @@
account=$_POST.except_account
keep="account_code"
}}
{{:assign except_account_code=$account_code|keys|value:0}}
{{:assign except_account_code=$account_code|keys|key:0}}
{{:assign libelle="Amortissement exceptionnel "|cat:$ligne_immo.label}}
{{:assign
var="lines."
@ -170,7 +153,7 @@
account=$_POST.immo_account
keep="account_code"
}}
{{:assign immo_account_code=$account_code|keys|value:0}}
{{:assign immo_account_code=$account_code|keys|key:0}}
{{:assign libelle="Sortie du bilan de "|cat:$ligne_immo.label}}
{{:assign
var="lines."
@ -192,7 +175,7 @@
account=$_POST.vnc_account
keep="account_code"
}}
{{:assign vnc_account_code=$account_code|keys|value:0}}
{{:assign vnc_account_code=$account_code|keys|key:0}}
{{:assign
var="lines."
account=$vnc_account_code
@ -223,13 +206,13 @@
account=$_POST.creance_account
keep="account_code"
}}
{{:assign creance_account=$account_code|keys|value:0}}
{{:assign creance_account=$account_code|keys|key:0}}
{{:include
file="_get_codes.html"
account=$_POST.cession_account
keep="account_code"
}}
{{:assign cession_account=$account_code|keys|value:0}}
{{:assign cession_account=$account_code|keys|key:0}}
{{:api
method="POST"
path="accounting/transaction"
@ -258,7 +241,7 @@
key=""|uuid
validate_schema="schema.json"
type="immo"
line=$_GET.immo_line_id|intval
line=$_GET.immo_id|intval
duration=$_GET.duree_amort|intval
date=$_GET.date_mes|date:"Y-m-d"
status="archived"
@ -282,11 +265,14 @@
{{:include
file="./_get_amort_code.html"
code_immo=$ligne_immo.account_code
code_immo=$ligne_immo.code
keep="code_amort"
}}
{{* numéros de comptes ; voir info.org *}}
{{*
Utilisation des « anciens » numéros de comptes because conflit
avec les nouveaux numéros ; voir info.org
*}}
{{:assign vnc_code="652"}}
{{:assign cession_code="757"}}
@ -294,7 +280,7 @@
{{:assign var="liste_codes.687" name="except_account"}}
{{:assign var="liste_codes.462" name="creance_account"}}
{{:assign var="liste_codes.%s"|args:$code_amort name="amort_account"}}
{{:assign var="liste_codes.%s"|args:$ligne_immo.account_code name="immo_account"}}
{{:assign var="liste_codes.%s"|args:$ligne_immo.code name="immo_account"}}
{{:assign var="liste_codes.%s"|args:$vnc_code name="vnc_account"}}
{{:assign var="liste_codes.%s"|args:$cession_code name="cession_account"}}
{{:assign condition=$liste_codes|keys|implode:","}}