{{* -*- brindille -*- *}} {{* Liste des immobilisations archivées *}}

Cette page liste les immobilisations sorties du bilan

{{* Immobilisation avec une écriture de sortie de bilan *}} {{:include file="_get_config.html" keep="module.config"}} {{:assign condition="("}} {{#foreach from=$module.config.prefixes item="code"}} {{:assign code=$code|cat:"%"|quote_sql}} {{:assign condition=$condition|cat:"account.code LIKE "|cat:$code|cat:" OR "}} {{/foreach}} {{:assign condition=$condition|cat:"0)"}} {{:assign condition=$condition|cat:" AND acc2.code = account.code AND line.debit > 0 AND line.debit = line2.credit AND NOT (trans.status & 16)"}} {{#select trans.id as trans_id, trans.label as trans_label, trans.date as trans_date, line.id as immo_id, account.id as account_id, account.code as account_code, account.label as account_label, line.debit AS debit, project.label as project_label, trans.id_year as trans_id_year, trans2.date as exit_date 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_transactions_lines AS line2 ON line.debit = line2.credit INNER JOIN acc_transactions AS trans2 ON trans2.id = line2.id_transaction INNER JOIN acc_accounts AS acc2 ON acc2.id = line2.id_account LEFT JOIN acc_projects AS project ON line.id_project = project.id WHERE !condition ORDER BY trans.date DESC; !condition=$condition assign="immo_archivee" }} {{:assign var="immo_archivees.%s"|args:$trans_id value=$immo_archivee}} {{/select}}
{{:assign nb_immo=0}} {{:assign total_immo = 0}} {{:assign total_cessions = 0}} {{#foreach from=$immo_archivees}} {{: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}} {{:assign total_immo="%d+%d"|math:$total_immo:$debit}} {{:assign var="montant" from="sommes_immo.%s"|args:$account_code}} {{:assign var="sommes_immo.%s"|args:$account_code value="%d+%d"|math:$montant:$debit}} {{* voir s'il y a une écriture de cession associée à cette immo *}} {{#select trans.id, 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 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 (link.id_transaction = :trans_id OR link.id_related = :trans_id) AND acc.code = 462 ; :trans_id = $trans_id }} {{:assign var="montant" from="montant_cessions.%d"|args:$account_code}} {{:assign var="montant_cessions.%d"|args:$account_code value="%d+%d"|math:$montant:$debit}} {{:assign total_cessions="%d+%d"|math:$total_cessions:$debit}} {{/select}} {{/foreach}}
Mise en service Date sortie Libellé Montant N° compte Compte Projet
#{{$trans_id}} {{$trans_date|date_short}} {{$exit_date|date_short}} {{$trans_label}} {{"%f"|math:$debit|money:false}} {{$account_code}} {{$account_label}} {{$project_label}}
{{if $nb_immo == 0}}

Aucune immobilisation

{{else}} {{/if}}