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1 commit
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ec6cf99507 |
2 changed files with 43 additions and 37 deletions
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@ -23,7 +23,16 @@
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<tbody>
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{{* lister les immobilisations en cours de constitution *}}
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{{:assign condition=$condition|cat:"account.code LIKE '23%' AND debit > 0 AND NOT (trans.status & 16)"}}
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{{:include file="_get_config.html" keep="config.prefixes"}}
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{{:assign condition="("}}
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{{#foreach from=$config.prefixes item="code"}}
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{{if $code|substr:0:2 == "23"}}
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{{:assign code=$code|cat:"%"|quote_sql}}
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{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
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{{/if}}
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{{/foreach}}
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{{:assign condition=$condition|cat:"0)"}}
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{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
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{{:assign nb_immo=0}}
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{{#select
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@ -33,6 +33,21 @@
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{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
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{{/load}}
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{{* date de début de l'exercice *}}
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{{#select start_date FROM acc_years WHERE id = :year_id; :year_id = $_GET.year}}
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{{*
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{{if $start_date < "2025-01-01"
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*}}
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{{:assign vnc_code="675"}}
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{{:assign cession_code="775"}}
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{{*
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{{else}}
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{{:assign vnc_code="657"}}
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{{:assign cession_code="757"}}
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{{/if}}
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*}}
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{{/select}}
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{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
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{{:assign amort_comp=0}} {{* amortissement complémentaire jqà date sortie *}}
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{{:assign amort_except=0}} {{* amortissement exceptionnel jqà date fin amortissement *}}
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@ -254,25 +269,16 @@
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{{if ! $dialog}}
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{{:include file="_nav.html" current="index" subcurrent="balance_exit"}}
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{{/if}}
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{{:form_errors}}
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{{*
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Préparer les infos pour le formulaire
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déterminer les comptes pour les différentes écritures
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*}}
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{{* Préparer les infos pour le formulaire *}}
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{{* déterminer les comptes pour les différentes écritures *}}
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{{:include
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file="./_get_amort_code.html"
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code_immo=$ligne_immo.code
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keep="code_amort"
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}}
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{{*
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Utilisation des « anciens » numéros de comptes because conflit
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avec les nouveaux numéros ; voir info.org
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*}}
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{{:assign vnc_code="675"}}
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{{:assign cession_code="775"}}
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{{:assign var="liste_codes.6811" name="comp_account"}}
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{{:assign var="liste_codes.687" name="except_account"}}
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{{:assign var="liste_codes.462" name="creance_account"}}
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@ -283,28 +289,20 @@
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{{:assign condition=$liste_codes|keys|implode:","}}
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{{:assign condition="acc.code IN ("|cat:$condition|cat:")"}}
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{{#select
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chart.id
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FROM acc_charts AS chart
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INNER JOIN acc_years AS year ON chart.id = year.id_chart
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WHERE year.id = :year_id;
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:year_id = $_GET.year
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}}
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{{:assign chart_id=$id}}
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{{/select}}
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{{#select
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acc.id,
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acc.code as acc_code,
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acc.label as acc_label
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acc.label as acc_label,
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year.label as year_label
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FROM acc_accounts as acc
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INNER JOIN acc_charts as chart ON chart.id = acc.id_chart
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WHERE chart.id = :chart_id AND !condition;
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:chart_id = $chart_id
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INNER JOIN acc_years as year ON chart.id = year.id_chart
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WHERE year.id = 1 AND !condition;
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!condition=$condition
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}}
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{{:assign var="liste_codes.%s.id"|args:$acc_code value=$id}}
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{{:assign var="liste_codes.%s.acc_label"|args:$acc_code value=$acc_label}}
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{{:assign var="liste_codes.%s.year_label"|args:$acc_code value=$year_label}}
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{{/select}}
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{{#foreach from=$liste_codes key=code}}
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@ -385,7 +383,7 @@
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{{:input
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type="list"
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name="comp_account"
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target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"68*":$chart_id
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target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"68*":$_GET.year
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default=$comp_account
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}}
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</td>
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@ -397,7 +395,7 @@
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{{:input
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type="list"
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name="amort_comp_account"
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target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"28*":$chart_id
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target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
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default=$amort_account
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}}
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</td>
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@ -429,7 +427,7 @@
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{{:input
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type="list"
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name="except_account"
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target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"687*":$chart_id
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target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"687*":$_GET.year
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default=$except_account
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}}
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</td>
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@ -441,7 +439,7 @@
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{{:input
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type="list"
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name="amort_except_account"
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target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"28*":$chart_id
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target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
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default=$amort_account
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}}
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</td>
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@ -467,7 +465,7 @@
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{{:input
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type="list"
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name="amort_sortie_account"
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target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"28*":$chart_id
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target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
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default=$amort_account
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}}
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</td>
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@ -485,7 +483,7 @@
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{{:input
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type="list"
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name="vnc_account"
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target="!acc/charts/accounts/selector.php?codes=%s*&id_chart=%s"|args:$vnc_code:$chart_id
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target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$vnc_code:$_GET.year
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default=$vnc_account
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}}
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</td>
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@ -494,11 +492,11 @@
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</tr>
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{{/if}}
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<tr>
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<td>
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<td> {{* style="pointer-events: none; opacity: 0.6;">*}}
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{{:input
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type="list"
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name="immo_account"
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target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:$patterns:$chart_id
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target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:$patterns:$_GET.year
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default=$immo_account
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}}
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</td>
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@ -524,7 +522,7 @@
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{{:input
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type="list"
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name="creance_account"
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target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"462*":$chart_id
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target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"462*":$_GET.year
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default=$creance_account
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}}
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</td>
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@ -536,7 +534,7 @@
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{{:input
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type="list"
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name="cession_account"
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target="!acc/charts/accounts/selector.php?codes=%s*&id_chart=%s"|args:$cession_code:$chart_id
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target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$cession_code:$_GET.year
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default=$cession_account
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}}
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</td>
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@ -552,5 +550,4 @@
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{{:button type="submit" name="save" label="Enregistrer" shape="right" class="main"}}
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</p>
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</form>
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{{:form_errors}}
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{{:admin_footer}}
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