{{* -*- brindille -*- *}} {{* Lister les écritures d'amortissement associées à une immobilisation @param immo_line_id : id de la ligne d'immo @param immo_doc_id : id du doc associé à l'immo @param type_immo : managed, amortized, archived, others *}} {{* données de l'immobilisation *}} {{#load type="immo" id=$_GET.immo_doc_id|intval assign="info_immo"}} {{else}} {{:error message="Immobilisation non trouvée"}} {{/load}} {{#select line.id as immo_line_id, line.debit as montant, line.label as line_label, trans.id as immo_trans_id, trans.label as label, trans.date, account.code as account_code, account.label as account_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 = $info_immo.line assign="ligne_immo" }} {{else}} {{:error message="Immobilisation non trouvée"}} {{/select}} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.immo_trans_id}} {{:assign date_debut=$info_immo.date_mes|or:$info_immo.date_achat|or:$ligne_immo.date}} {{:assign label_immo=$info_immo.label|or:$ligne_immo.label}} {{if $ligne_immo.line_label != null && $ligne_immo.line_label != $label_immo}} {{:assign label_immo=$label_immo|cat:" — "|cat:$ligne_immo.line_label}} {{/if}} {{if $info_immo.amount != null}} {{:assign var="ligne_immo.montant" value=$info_immo.amount}} {{/if}} {{if $info_immo.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}} {{#load type="immo_link" where="$$.immo_doc_id=:immo_doc_id" :immo_doc_id=$_GET.immo_doc_id|intval}} {{if $amount == null}} {{#select credit FROM acc_transactions_lines WHERE id = :credit_line_id; :credit_line_id=$credit_line_id }} {{:assign total_credits="%d+%d"|math:$total_credits:$credit}} {{/select}} {{else}} {{:assign total_credits="%d+%d"|math:$total_credits:$amount}} {{/if}} {{/load}} {{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}} {{:assign solde=$ligne_immo.montant}} {{*:debug info_immo=$info_immo ligne_immo=$ligne_immo total_credits=$total_credits solde=$solde*}} {{if $info_immo.status == "amortized"}} {{:assign amort_amount=$ligne_immo.montant}} {{:assign valeur_residuelle=0}} {{else}} {{:assign valeur_residuelle=$ligne_immo.montant}} {{/if}} {{* lister les lignes des écritures d'amortissement liées à l'immobilisation *}} {{#load type="amort_link" where="$$.immo_doc_id = :immo_doc_id" :immo_doc_id = $_GET.immo_doc_id|intval }} {{#select line.id as amort_line_id, line.credit, line.label as amort_line_label, trans.id as amort_trans_id, trans.label as amort_trans_label, trans.date as amort_date, 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_transactions AS trans ON line.id_transaction = trans.id INNER join acc_accounts AS account on line.id_account = account.id WHERE line.id = :amort_line_id ; :amort_line_id = $amort_line_id assign="amort_line" }} {{:assign var="amort_line.amort_amount" value=$amount|or:$credit}} {{:assign var="linked_amort.%s_%d"|args:$amort_date:$id value=$amort_line}} {{:assign valeur_residuelle="%d-%d"|math:$valeur_residuelle:$amort_line.amort_amount}} {{/select}} {{/load}} {{:assign autres_amortissements=false}} {{if $valeur_residuelle > 0}} {{* Chercher des amortissements non rattachés à une immo *}} {{#select line.id as amort_line_id, line.id_transaction AS amort_trans_id FROM acc_transactions_lines AS line INNER JOIN acc_accounts AS account ON account.id = line.id_account INNER JOIN acc_transactions AS trans ON trans.id = line.id_transaction INNER JOIN acc_years AS y ON y.id = trans.id_year WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16) ORDER BY trans.date, trans.label; }} {{* cette ligne d'amortissement a-t-elle un doc associé ? *}} {{#load type="amort_link" where="$$.amort_line_id = :amort_line_id" :amort_line_id = $amort_line_id }} {{else}} {{:assign autres_amortissements=true}} {{/load}} {{/select}} {{/if}} {{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortization"}} {{* barre de navigation *}} {{if $_GET.type_immo == "amortized" || $valeur_residuelle== 0 }} {{:assign subcurrent="amortized"}} {{elseif $_GET.type_immo == "archived"}} {{:assign subcurrent="archived"}} {{elseif $_GET.type_immo == null || $_GET.type_immo == "managed"}} {{:assign subcurrent="managed"}} {{else}} {{:assign subcurrent="other"}} {{/if}} {{:include file="_nav.html" current="index" subcurrent="%s"|args:$subcurrent subsubcurrent="amortization" type_immo=$_GET.type_immo autres_amort=$autres_amortissements }} {{if $_GET.ok}} {{if $_GET.msg|match:"attach"}} {{:assign msg="Attachement amortissement %s effectué"|args:$_GET.trans_id}} {{elseif $_GET.msg|match:"detach"}} {{:assign msg="Détachement amortissement %s affectué"|args:$_GET.trans_id}} {{elseif $_GET.msg|match:"amortissement"}} {{:assign msg="Amortissement enregistré"}} {{/if}}
{{$msg}}
{{elseif $_GET.err}} {{if $_GET.msg|match:"attach"}} {{:assign msg="Échec attachement amortissement"}} {{elseif $_GET.msg|match:"amortissement"}} {{:assign msg="Échec enregistrement amortissement"}} {{/if}}{{$msg}}
{{/if}}| N° | Date | Montant | Valeur nette | Libellé | N° compte | Compte | |
|---|---|---|---|---|---|---|---|
| #{{$line.amort_trans_id}} | {{$line.amort_date|date_short}} | {{"%f"|math:$line.amort_amount|money_html:false|raw}} | {{"%f"|math:$solde|money_html:false|raw}} | {{$line.amort_trans_label}} {{if $line.amort_line_label != null && $line.amort_line_label != $line.amort_trans_label}} — {{$line.amort_line_label}} {{/if}} | {{$line.account_code}} | {{$line.account_label}} | {{:linkbutton label="Détacher" href="detach_amort.html?amort_line_id=%d&immo_line_id=%d&immo_doc_id=%s"|args:$line.amort_line_id:$ligne_immo.immo_line_id:$_GET.immo_doc_id shape="minus"}} |
Aucun amortissement enregistré pour cette immobilisation
{{/if}} {{if $autres_amortissements}}
Il y a des écritures d'amortissement qui ne sont pas rattachées à une immobilisation !
Utilisez le bouton « Rattacher un amortissement » pour les afficher ; vous pourrez choisir d'en attacher certaines à cette immobilisation.