{{* -*- brindille -*- *}}

{{*
	Enregistrer les écritures de sortie du bilan
	paramètres :
	- immo_id		: numéro de ligne de l'écriture d'immobilisation
	- amort_amount	: montant des amortissements
	- year			: exercice de la date de sortie de l'immobilisation
	- date_mes		: date de mise en service de l'immobilisation
	- date_debut	: date de début de la période d'amortissement complémentaire
	- exit_date		: date de sortie de l'immobilisation
	- duree_amort	: durée de l'amortiseement (optionnel)
	- cession		: montant de la cession (optionnel)
*}}

{{#select
	line.debit as montant,
	line.id_transaction,
	line.id_account,
	trans.date as date_achat,
	trans.label,
	acc.code,
	id_project
	FROM acc_transactions_lines AS line
	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
	INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
	WHERE line.id = :immo_id;
	:immo_id = $_GET.immo_id|intval
	assign="ligne_immo"
}}
{{/select}}

{{#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 *}}
{{if $valeur_nette > 0}}
	{{:assign nbjours="1+(%d-%d)/(60*60*24)"|math:$_GET.exit_date:$_GET.date_debut}}
	{{:assign annuite="%f/%f"|math:$ligne_immo.montant:$_GET.duree_amort}}
	{{:assign amort_comp="round(%f/365*%f, 0)"|math:$annuite:$nbjours}}
	{{:assign amort_comp="min(%f, %f)"|math:$valeur_nette:$amort_comp}}

	{{if $_GET.cession == null}}
		{{:assign amort_except="%f-%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount:$amort_comp}}
	{{/if}}
{{/if}}

{{if $_GET.cession == null}}
	{{:assign montant_cession=0}}
{{else}}
	{{:assign montant_cession="%f*100"|math:$_GET.cession}}
{{/if}}

{{* TODO : faut-il forcer les 3 sélecteurs de compte d'amortissement à avoir toujours la même valeur ? *}}

{{* Traiter l'envoi du formulaire *}}
{{#form on="save"}}
{{*
	{{if $_POST.amort_comp_account != null}
		{{:assign account=$_POST.amort_comp_account}}
	{{elseif $_POST.amort_except_account != null}
		{{:assign account=$_POST.amort_except_account}}
	{{elseif $_POST.amort_sortie_account != null}
		{{:assign account=$_POST.amort_sortie_account}}
	{{/if}}
*}}
	{{:assign account=$_POST.amort_sortie_account}}

	{{:include
		file="_get_codes.html"
		account=$account
		keep="account_code"
	}}
	{{:assign amort_account_code=$account_code|keys|key:0}}

	{{if $valeur_nette > 0}}
		{{* immo non totalement amortie *}}

		{{* lignes d'écriture de l'amortissement complémentaire *}}
		{{:include
			file="_get_codes.html"
			account=$_POST.comp_account
			keep="account_code"
		}}
		{{:assign comp_account_code=$account_code|keys|key:0}}

		{{:assign libelle="Amortissement complémentaire "|cat:$ligne_immo.label}}
		{{:assign
			var="lines."
			debit="%f/100"|math:$amort_comp
			account=$comp_account_code
			id_project=$ligne_immo.id_project
			label=$libelle
		}}
		{{:assign
			var="lines."
			credit="%f/100"|math:$amort_comp
			account=$amort_account_code
			id_project=$ligne_immo.id_project
			label=$libelle
		}}
		{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_comp}}

		{{if $_GET.cession == null && $amort_except > 0}}
			{{* lignes d'écriture de l'amortissement exceptionnel *}}
			{{:include
				file="_get_codes.html"
				account=$_POST.except_account
				keep="account_code"
			}}
			{{:assign except_account_code=$account_code|keys|key:0}}
			{{:assign libelle="Amortissement exceptionnel "|cat:$ligne_immo.label}}
			{{:assign
				var="lines."
				debit="%f/100"|math:$amort_except
				account=$except_account_code
				id_project=$ligne_immo.id_project
				label=$libelle
			}}
			{{:assign
				var="lines."
				credit="%f/100"|math:$amort_except
				account=$amort_account_code
				id_project=$ligne_immo.id_project
				label=$libelle
				}}
			{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_except}}
		{{/if}}

		{{:api
			method="POST"
			path="accounting/transaction"
			assign="result"
			assign_code="result_code"
			id_year=$_GET.year
			type="advanced"
			date=$_GET.exit_date
			label="Amortissement final "|cat:$ligne_immo.label
			lines=$lines
			linked_transactions=$ligne_immo.id_transaction
		}}
	{{/if}}

	{{* écriture de sortie du bilan *}}
	{{:assign lines=null}}
	{{:include
			file="_get_codes.html"
			account=$_POST.immo_account
			keep="account_code"
	}}
	{{:assign immo_account_code=$account_code|keys|key:0}}
	{{:assign libelle="Sortie du bilan de "|cat:$ligne_immo.label}}
	{{:assign
		var="lines."
		account=$immo_account_code
		credit="%f/100"|math:$ligne_immo.montant
		id_project=$ligne_immo.id_project
		label=$libelle
	}}
	{{:assign
		var="lines."
		account=$amort_account_code
		debit="(%f-%f)/100"|math:$ligne_immo.montant:$valeur_nette
		id_project=$ligne_immo.id_project
		label=$libelle
	}}
	{{if $valeur_nette > 0}}
		{{:include
			file="_get_codes.html"
			account=$_POST.vnc_account
			keep="account_code"
		}}
		{{:assign vnc_account_code=$account_code|keys|key:0}}
		{{:assign
			var="lines."
			account=$vnc_account_code
			debit="%f/100"|math:$valeur_nette
			id_project=$ligne_immo.id_project
			label=$libelle
		}}
	{{/if}}

	{{:api
		method="POST"
		path="accounting/transaction"
		assign="result"
		assign_code="result_code"
		id_year=$_GET.year
		type="advanced"
		date=$_GET.exit_date
		label=$libelle
		lines=$lines
		linked_transactions=$ligne_immo.id_transaction
	}}

	{{if $montant_cession > 0}}
		{{* Cession de l'immobilisation *}}
		{{:assign libelle="Produit cession "|cat:$ligne_immo.label}}
		{{:include
			file="_get_codes.html"
			account=$_POST.creance_account
			keep="account_code"
		}}
		{{:assign creance_account=$account_code|keys|key:0}}
		{{:include
			file="_get_codes.html"
			account=$_POST.cession_account
			keep="account_code"
		}}
		{{:assign cession_account=$account_code|keys|key:0}}
		{{:api
			method="POST"
			path="accounting/transaction"
			assign="result"
			assign_code="result_code"
			id_year=$_GET.year
			type="credit"
			date=$_GET.exit_date
			label=$libelle
			amount="%f/100"|math:$montant_cession
			debit=$creance_account
			credit=$cession_account
			id_project=$ligne_immo.id_project
			linked_transactions=$ligne_immo.id_transaction
		}}
	{{/if}}

	{{if $info_immo != null}}
		{{* mettre à jour l'état de l'immobilisation *}}
		{{:save
			key=$info_immo.key
			status="archived"
		}}
	{{else}}
		{{:save
			key=""|uuid
			validate_schema="schema.json"
			type="immo"
			line=$_GET.immo_id|intval
			duration=$_GET.duree_amort|intval
			date=$_GET.date_mes|date:"Y-m-d"
			status="archived"
		}}
	{{/if}}

	{{:redirect to="index.html?amort=archive"}}
{{/form}}

{{:admin_header title="Sortie du bilan" custom_css="./style.css" current="module_amortissement"}}

{{* barre de navigation *}}
{{if ! $dialog}}
	{{:include file="_nav.html" current="index" subcurrent="balance_exit"}}
{{/if}}
{{:form_errors}}

{{* Préparer les infos pour le formulaire *}}

{{* déterminer les comptes pour les différentes écritures *}}
{{:include
	file="./_get_amort_code.html"
	code_immo=$ligne_immo.code
	keep="code_amort"
}}
{{:assign var="liste_codes.6811" name="comp_account"}}
{{:assign var="liste_codes.687" name="except_account"}}
{{:assign var="liste_codes.462" name="creance_account"}}
{{:assign var="liste_codes.%s"|args:$code_amort name="amort_account"}}
{{:assign var="liste_codes.%s"|args:$ligne_immo.code name="immo_account"}}
{{:assign var="liste_codes.%s"|args:$vnc_code name="vnc_account"}}
{{:assign var="liste_codes.%s"|args:$cession_code name="cession_account"}}
{{:assign condition=$liste_codes|keys|implode:","}}
{{:assign condition="acc.code IN ("|cat:$condition|cat:")"}}

{{#select
	acc.id,
	acc.code as acc_code,
	acc.label as acc_label,
	year.label as year_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;
	!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=$liste_codes key=code}}
	{{:assign var="%s.%s"|args:$name:$code value="%s — %s"|args:$code:$acc_label}}
{{/foreach}}

{{:read file="./defaut.json" assign="config_json"}}
{{:assign config_defaut=$config_json|json_decode}}
{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}

{{#foreach from=$prefix_array item="code"}}
	{{:assign var="pattern_array." value="%s*"|args:$code}}
{{/foreach}}
{{:assign patterns=$pattern_array|implode:"|"}}

<h3>Sortir l'immobilisation « {{$ligne_immo.label}} » du bilan</h3>
<form method="post" action="">

	<div class="informations">
		<legend>Données de l'imobilisation</legend>
		<dl class="describe">
			<dt>Montant</dt>
			<dd class="money">{{$ligne_immo.montant|money_currency:false}}</dd>
			<dt>Date d'acquisition</dt>
			<dd >{{$ligne_immo.date_achat|date_short}}</dd>
			{{if $_GET.date_mes != $ligne_immo.date_achat|strtotime}}
				<dt>Date de mise en service</dt>
				<dd>{{$_GET.date_mes|date:"d/m/Y"}}</dd>
			{{/if}}
			{{if $_GET.duree_amort != null}}
				<dt>Durée de l'amortissement</dt>
				<dd class="num">{{$_GET.duree_amort}} ans</dd>
			{{/if}}
			<dt>Montant des amortissements</dt>
			<dd class="money">{{$_GET.amort_amount|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
			<dt>Valeur nette résiduelle</dt>
			<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de début de l'exercice)</span></dd>
			<dt>Date de sortie</dt>
			<dd>{{$_GET.exit_date|date:"d/m/Y"}}</dd>
			{{if $amort_comp > 0}}
				{{:assign valeur_nette="%f-%f"|math:$valeur_nette:$amort_comp}}
				<dt>Amortissement complémentaire</dt>
				<dd class="money">{{$amort_comp|money_currency:false}} <span class="help">(jusqu'à la date de sortie)</span></dd>
				<dt>Total des amortissements</dt>
				<dd class="money">{{"%f+%f"|math:$_GET.amort_amount:$amort_comp|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
				<dt>Valeur nette résiduelle</dt>
				<dd class="money">{{$valeur_nette|money_currency:false}} <span class="help">(à la date de sortie)</span></dd>
			{{/if}}
			{{if $montant_cession == 0}}
				{{if $amort_except > 0}}
					<dt>Amortissement exceptionnel</dt>
					<dd class="money">{{$amort_except|money_currency:false}}</dd>
				{{/if}}
			{{else}}
				<dt>Montant de la cession</dt>
				<dd class="money">{{$montant_cession|money_currency:false}}</dd>
			{{/if}}
		</dl>
	</div>

	<fieldset>
		<legend>Écritures de sortie du bilan</legend>
		{{* Amortissement complémentaire *}}
		{{if $amort_comp > 0}}
			<table class="list">
				<thead>
					<tr>
						<td>Amortissement complémentaire</td>
						<td>Débit</td>
						<td>Crédit</td>
					</tr>
				</thead>
				<tbody>
					<tr>
						<td colspan="3" class="help">
							Entre la date de début de l'exercice et la date de sortie du bilan
						</td>
					</tr>
					<tr>
						<td>
							{{:input
							type="list"
							name="comp_account"
							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"68*":$_GET.year
							default=$comp_account
							}}
						</td>
						<td>{{$amort_comp|money_currency:false}}</td>
						<td></td>
					</tr>
					<tr>
						<td>
							{{:input
							type="list"
							name="amort_comp_account"
							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
							default=$amort_account
							}}
						</td>
						<td></td>
						<td>{{$amort_comp|money_currency:false}}</td>
					</tr>
				</tbody>
			</table>
		{{/if}}

		{{* Amortissement exceptionnel *}}
		{{if $montant_cession == 0 && $amort_except > 0}}
			<table class="list">
				<thead>
					<tr>
						<td>Amortissement exceptionnel</td>
						<td>Débit</td>
						<td>Crédit</td>
					</tr>
				</thead>
				<tbody>
				<tr>
					<td colspan="3" class="help">
						Montant de l'immobilisation non encore amortie (valeur nette résiduelle à la date de sortie)
					</td>
				</tr>
					<tr>
						<td>
							{{:input
							type="list"
							name="except_account"
							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"687*":$_GET.year
							default=$except_account
							}}
						</td>
						<td>{{$amort_except|money_currency:false}}</td>
						<td></td>
					</tr>
					<tr>
						<td>
							{{:input
							type="list"
							name="amort_except_account"
							target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
							default=$amort_account
							}}
						</td>
						<td></td>
						<td>{{$amort_except|money_currency:false}}</td>
					</tr>
				</tbody>
			</table>
		{{/if}}

		{{* Sortie du bilan *}}
		<table class="list">
			<thead>
				<tr>
					<td>Sortie du bilan</td>
					<td>Débit</td>
					<td>Crédit</td>
				</tr>
			</thead>
			<tbody>
				<tr>
					<td>
						{{:input
						type="list"
						name="amort_sortie_account"
						target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$_GET.year
						default=$amort_account
						}}
					</td>
					{{if $montant_cession == 0}}
						{{:assign montant=$ligne_immo.montant}}
					{{else}}
						{{:assign montant="%f+%f"|math:$_GET.amort_amount:$amort_comp}}
					{{/if}}
					<td>{{$montant|money_currency:false}}</td>
					<td></td>
				</tr>
				{{if $montant_cession > 0 && $valeur_nette > 0}}
					<tr>
						<td>
							{{:input
							type="list"
							name="vnc_account"
							target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$vnc_code:$_GET.year
							default=$vnc_account
							}}
						</td>
						<td>{{$valeur_nette|money_currency:false}}</td>
						<td></td>
					</tr>
				{{/if}}
				<tr>
					<td> {{* style="pointer-events: none; opacity: 0.6;">*}}
						{{:input
						type="list"
						name="immo_account"
						target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:$patterns:$_GET.year
						default=$immo_account
						}}
					</td>
					<td></td>
					<td>{{$ligne_immo.montant|money_currency:false}}</td>
				</tr>
			</tbody>
		</table>

		{{* comptabilisation du produit de la cession *}}
		{{if $montant_cession > 0}}
			<table class="list">
				<thead>
					<tr>
						<td>Comptabilisation de la cession</td>
						<td>Débit</td>
						<td>Crédit</td>
					</tr>
				</thead>
				<tbody>
					<tr>
						<td>
							{{:input
								type="list"
								name="creance_account"
								target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"462*":$_GET.year
								default=$creance_account
							}}
						</td>
						<td>{{$montant_cession|money_currency:false}}</td>
						<td></td>
					</tr>
					<tr>
						<td>
							{{:input
								type="list"
								name="cession_account"
								target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$cession_code:$_GET.year
								default=$cession_account
							}}
						</td>
						<td></td>
						<td>{{$montant_cession|money_currency:false}}</td>
					</tr>
				</tbody>
			</table>
		{{/if}}
</fieldset>

<p class="submit">
	{{:button type="submit" name="save" label="Enregistrer" shape="right" class="main"}}
</p>
</form>
{{:admin_footer}}