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main ... v0.21

Author SHA1 Message Date
Jean-Christophe Engel
ec6cf99507 Prise en compte immobilisations en cours de constitution (comptes 23xx) 2025-11-04 11:20:30 +01:00
2 changed files with 43 additions and 37 deletions

View file

@ -23,7 +23,16 @@
<tbody> <tbody>
{{* lister les immobilisations en cours de constitution *}} {{* lister les immobilisations en cours de constitution *}}
{{:assign condition=$condition|cat:"account.code LIKE '23%' AND debit > 0 AND NOT (trans.status & 16)"}} {{:include file="_get_config.html" keep="config.prefixes"}}
{{:assign condition="("}}
{{#foreach from=$config.prefixes item="code"}}
{{if $code|substr:0:2 == "23"}}
{{:assign code=$code|cat:"%"|quote_sql}}
{{:assign condition=$condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
{{/if}}
{{/foreach}}
{{:assign condition=$condition|cat:"0)"}}
{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
{{:assign nb_immo=0}} {{:assign nb_immo=0}}
{{#select {{#select

View file

@ -33,6 +33,21 @@
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}} {{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
{{/load}} {{/load}}
{{* date de début de l'exercice *}}
{{#select start_date FROM acc_years WHERE id = :year_id; :year_id = $_GET.year}}
{{*
{{if $start_date < "2025-01-01"
*}}
{{:assign vnc_code="675"}}
{{:assign cession_code="775"}}
{{*
{{else}}
{{:assign vnc_code="657"}}
{{:assign cession_code="757"}}
{{/if}}
*}}
{{/select}}
{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}} {{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
{{:assign amort_comp=0}} {{* amortissement complémentaire jqà date sortie *}} {{:assign amort_comp=0}} {{* amortissement complémentaire jqà date sortie *}}
{{:assign amort_except=0}} {{* amortissement exceptionnel jqà date fin amortissement *}} {{:assign amort_except=0}} {{* amortissement exceptionnel jqà date fin amortissement *}}
@ -254,25 +269,16 @@
{{if ! $dialog}} {{if ! $dialog}}
{{:include file="_nav.html" current="index" subcurrent="balance_exit"}} {{:include file="_nav.html" current="index" subcurrent="balance_exit"}}
{{/if}} {{/if}}
{{:form_errors}}
{{* {{* Préparer les infos pour le formulaire *}}
Préparer les infos pour le formulaire
déterminer les comptes pour les différentes écritures
*}}
{{* déterminer les comptes pour les différentes écritures *}}
{{:include {{:include
file="./_get_amort_code.html" file="./_get_amort_code.html"
code_immo=$ligne_immo.code code_immo=$ligne_immo.code
keep="code_amort" keep="code_amort"
}} }}
{{*
Utilisation des « anciens » numéros de comptes because conflit
avec les nouveaux numéros ; voir info.org
*}}
{{:assign vnc_code="675"}}
{{:assign cession_code="775"}}
{{:assign var="liste_codes.6811" name="comp_account"}} {{:assign var="liste_codes.6811" name="comp_account"}}
{{:assign var="liste_codes.687" name="except_account"}} {{:assign var="liste_codes.687" name="except_account"}}
{{:assign var="liste_codes.462" name="creance_account"}} {{:assign var="liste_codes.462" name="creance_account"}}
@ -283,28 +289,20 @@
{{:assign condition=$liste_codes|keys|implode:","}} {{:assign condition=$liste_codes|keys|implode:","}}
{{:assign condition="acc.code IN ("|cat:$condition|cat:")"}} {{:assign condition="acc.code IN ("|cat:$condition|cat:")"}}
{{#select
chart.id
FROM acc_charts AS chart
INNER JOIN acc_years AS year ON chart.id = year.id_chart
WHERE year.id = :year_id;
:year_id = $_GET.year
}}
{{:assign chart_id=$id}}
{{/select}}
{{#select {{#select
acc.id, acc.id,
acc.code as acc_code, acc.code as acc_code,
acc.label as acc_label acc.label as acc_label,
year.label as year_label
FROM acc_accounts as acc FROM acc_accounts as acc
INNER JOIN acc_charts as chart ON chart.id = acc.id_chart INNER JOIN acc_charts as chart ON chart.id = acc.id_chart
WHERE chart.id = :chart_id AND !condition; INNER JOIN acc_years as year ON chart.id = year.id_chart
:chart_id = $chart_id WHERE year.id = 1 AND !condition;
!condition=$condition !condition=$condition
}} }}
{{:assign var="liste_codes.%s.id"|args:$acc_code value=$id}} {{:assign var="liste_codes.%s.id"|args:$acc_code value=$id}}
{{:assign var="liste_codes.%s.acc_label"|args:$acc_code value=$acc_label}} {{:assign var="liste_codes.%s.acc_label"|args:$acc_code value=$acc_label}}
{{:assign var="liste_codes.%s.year_label"|args:$acc_code value=$year_label}}
{{/select}} {{/select}}
{{#foreach from=$liste_codes key=code}} {{#foreach from=$liste_codes key=code}}
@ -385,7 +383,7 @@
{{:input {{:input
type="list" type="list"
name="comp_account" name="comp_account"
target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"68*":$chart_id target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"68*":$_GET.year
default=$comp_account default=$comp_account
}} }}
</td> </td>
@ -397,7 +395,7 @@
{{:input {{:input
type="list" type="list"
name="amort_comp_account" name="amort_comp_account"
target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"28*":$chart_id target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
default=$amort_account default=$amort_account
}} }}
</td> </td>
@ -429,7 +427,7 @@
{{:input {{:input
type="list" type="list"
name="except_account" name="except_account"
target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"687*":$chart_id target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"687*":$_GET.year
default=$except_account default=$except_account
}} }}
</td> </td>
@ -441,7 +439,7 @@
{{:input {{:input
type="list" type="list"
name="amort_except_account" name="amort_except_account"
target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"28*":$chart_id target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
default=$amort_account default=$amort_account
}} }}
</td> </td>
@ -467,7 +465,7 @@
{{:input {{:input
type="list" type="list"
name="amort_sortie_account" name="amort_sortie_account"
target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"28*":$chart_id target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
default=$amort_account default=$amort_account
}} }}
</td> </td>
@ -485,7 +483,7 @@
{{:input {{:input
type="list" type="list"
name="vnc_account" name="vnc_account"
target="!acc/charts/accounts/selector.php?codes=%s*&id_chart=%s"|args:$vnc_code:$chart_id target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$vnc_code:$_GET.year
default=$vnc_account default=$vnc_account
}} }}
</td> </td>
@ -494,11 +492,11 @@
</tr> </tr>
{{/if}} {{/if}}
<tr> <tr>
<td> <td> {{* style="pointer-events: none; opacity: 0.6;">*}}
{{:input {{:input
type="list" type="list"
name="immo_account" name="immo_account"
target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:$patterns:$chart_id target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:$patterns:$_GET.year
default=$immo_account default=$immo_account
}} }}
</td> </td>
@ -524,7 +522,7 @@
{{:input {{:input
type="list" type="list"
name="creance_account" name="creance_account"
target="!acc/charts/accounts/selector.php?codes=%s&id_chart=%s"|args:"462*":$chart_id target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"462*":$_GET.year
default=$creance_account default=$creance_account
}} }}
</td> </td>
@ -536,7 +534,7 @@
{{:input {{:input
type="list" type="list"
name="cession_account" name="cession_account"
target="!acc/charts/accounts/selector.php?codes=%s*&id_chart=%s"|args:$cession_code:$chart_id target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$cession_code:$_GET.year
default=$cession_account default=$cession_account
}} }}
</td> </td>
@ -552,5 +550,4 @@
{{:button type="submit" name="save" label="Enregistrer" shape="right" class="main"}} {{:button type="submit" name="save" label="Enregistrer" shape="right" class="main"}}
</p> </p>
</form> </form>
{{:form_errors}}
{{:admin_footer}} {{:admin_footer}}