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3 commits
v0.21 ... main

Author SHA1 Message Date
Jean-Christophe Engel
ff2d16d8cb write_exit : correction sélecteurs comptes 2025-11-07 10:00:22 +01:00
Jean-Christophe Engel
2bf3234ec1 write_exit : correction erreur id exercice 2025-11-06 09:31:40 +01:00
Jean-Christophe Engel
2d65bf0f33 Prise en compte immobilisations en cours de constitution (comptes 23xx) 2025-11-06 09:31:21 +01:00
2 changed files with 37 additions and 43 deletions

View file

@ -23,16 +23,7 @@
<tbody>
{{* lister les immobilisations en cours de constitution *}}
{{: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 condition=$condition|cat:"account.code LIKE '23%' AND debit > 0 AND NOT (trans.status & 16)"}}
{{:assign nb_immo=0}}
{{#select

View file

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