{{* -*- 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
	- exit_date		: date de sortie de l'immobilisation
	- cession		: montant de la cession (optionnel)
	- duree_amort	: durée de l'amortiseement (optionnel)
*}}

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

{{* barre de navigation *}}
{{if ! $dialog}}
	{{:include file="_nav.html" current="amortization"}}
{{/if}}
{{* /TEMPORAIRE *}}

{{#select
	id_transaction,
	id_account,
	debit,
	label,
	id_project
	FROM acc_transactions_lines
	WHERE id = :immo_id;
	:immo_id = $_GET.immo_id|intval
	assign="ligne_immo"
}}
{{/select}}

{{#select
	label,date
	FROM acc_transactions
	WHERE id = :trans_id;
	:trans_id = $ligne_immo.id_transaction
	assign="trans_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 = $_GET.year}}
	{{:assign date_debut=$start_date}}
{{/select}}

{{*if $date_debut < "2025-01-01"*}}
	{{:assign vnc_code=675}}
	{{:assign cession_code=775}}
{{*
{{else}}
	{{:assign vnc_code=657}}
	{{:assign cession_code=757}}
{{/if}}
*}}

{{if $info_immo.duration == null}}
	{{:assign duree_amort=$_GET.duree_amort}}
{{else}}
	{{:assign duree_amort=$info_immo.duration}}
{{/if}}

{{:assign valeur_nette="%f-%f"|math:$ligne_immo.debit:$_GET.amort_amount}}
{{:assign amort_comp=0}}		{{* amortissement complémentaire jqà date sortie *}}
{{:assign amort_except=0}}		{{* amortissement exceptionnel jqà date fin amortissement *}}
{{if $valeur_nette > 0}}
	{{:include
		file="_calcul_dates.html"
		date_debut=$date_debut|parse_date
		date_fin=$_GET.exit_date|parse_date
		keep="nbjours"
	}}
{{:debug nbjours=$nbjours}}
	{{:assign annuite="%f/%f"|math:$ligne_immo.debit:$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.debit:$_GET.amort_amount:$amort_comp}}
	{{/if}}
{{/if}}

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

{{*:debug
	get=$_GET
	montant=$ligne_immo.debit
	amort_comp=$amort_comp
	amort_except=$amort_except
	montant_cession=$montant_cession
*}}

{{* Traiter l'envoi du formulaire *}}
{{#form on="save"}}
{{*:debug post=$_POST*}}

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

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

		{{* ? Faut-il vérifier la validité des comptes ? *}}

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

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

		{{: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:$trans_immo.label
			lines=$lines
			linked_transactions=$ligne_immo.id_transaction
		}}
	{{/if}}

	{{* écriture de sortie du bilan *}}
{{*:debug valeur_nette=$valeur_nette*}}
	{{:assign libelle="Sortie du bilan de "|cat:$trans_immo.label}}
	{{:assign lines=null}}
	{{:assign
		var="lines."
		id_account=$ligne_immo.id_account
		credit="%f/100"|math:$ligne_immo.debit
		id_project=$ligne_immo.id_project
		label=$libelle
	}}
	{{:assign
		var="lines."
		account=$amort_account
		debit="(%f-%f)/100"|math:$ligne_immo.debit:$valeur_nette
		id_project=$ligne_immo.id_project
		label=$libelle
	}}
	{{if $valeur_nette > 0}}
		{{:assign
			var="lines."
			account=$vnc_code
			debit="%f/100"|math:$valeur_nette
			id_project=$ligne_immo.id_project
			label=$libelle
		}}
	{{/if}}
{{*:debug lines=$lines*}}
	{{: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 $montant_cession > 0}}
		{{* Cession de l'immobilisation *}}
		{{:assign libelle="Produit cession "|cat:$trans_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}}

	{{* mettre à jour l'état de l'immobilisation *}}
	{{:save
		key=$info_immo.key
		status="archived"
	}}

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

{{/form}}

{{:form_errors}}
{{*:debug get=$_GET*}}

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

{{* déterminer les comptes pour les différentes écritures *}}
{{:assign var="comp_account.6811" value="6811 — Dot. aux amortissements des immobilisations"}}
{{:assign var="except_account.687" value="687 — Dot. aux amortissements & provisions - Charges exceptionnelles"}}

{{#select code, label from acc_accounts where id = :id;
	:id=$ligne_immo.id_account
	assign=immo_account_info
}}
{{/select}}
{{*:debug immo_account_info=$immo_account_info*}}

{{:include
	file="./_get_amort_code.html"
	code_immo=$immo_account_info.code
	keep="code_amort"
}}
{{:assign
	var="amort_account.%s"|args:$code_amort
	value="%s — Amortissements "|args:$code_amort|cat:$immo_account_info.label}}
{{:assign
	var="immo_account.%s"|args:$immo_account_info.code
	value="%s — Immobilisation "|args::$immo_account_info.code|cat:$immo_account_info.label}}
{{:assign
	var="vnc_account.%s"|args:$vnc_code
	value="%s — Valeurs comptables des éléments d'actifs cédés"|args:$vnc_code}}
{{:assign
	var="cession_account.%s"|args:$cession_code
	value="%s — Produits des cessions d'actif"|args:$cession_code}}
{{:assign var="creance_account.462" value="462 — Créances sur cessions d'immobilisations"}}

{{*:debug
comp_account=$comp_account
except_account=$except_account
amort_account=$amort_account
immo_account=$immo_account
vnc_account=$vnc_account
*}}

{{#select * from acc_years where start_date <= :date AND :date <= end_date;
	:date=$_GET.exit_date|parse_date
	assign=year
}}
{{/select}}

{{: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:"|"}}

{{*:debug comp_account=$comp_account amort_account=$amort_account except_account=$except_account year=$year*}}

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

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

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

			{{* Amortissement exceptionnel *}}
			{{if $montant_cession == 0}}
				<table class="list">
					<thead>
						<tr>
							<td>Amortissement exceptionnel</td>
							<td>Débit</td>
							<td>Crédit</td>
						</tr>
					</thead>
					<tbody>
					<tr>
						<td colspan="3" class="help">
							Montant de l'immobilisation non encore amortie (valeur nette résiduelle à la date de sortie)
						</td>
					</tr>
						<tr>
							<td>
								{{:input
								type="list"
								name="except_account"
								target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"687*":$year.id
								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*":$year.id
								default=$amort_account
								}}
							</td>
							<td></td>
							<td>{{$amort_except|money_currency:false}}</td>
						</tr>
					</tbody>
				</table>
			{{/if}}
		{{/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*":$year.id
						default=$amort_account
						}}
					</td>
					{{if $montant_cession == 0}}
						{{:assign montant=$ligne_immo.debit}}
					{{else}}
						{{:assign montant="%f+%f"|math:$_GET.amort_amount:$amort_comp}}
					{{/if}}
					<td>{{$montant|money_currency:false}}</td>
					<td></td>
				</tr>
				{{if $montant_cession > 0}}
					<tr>
						<td>
							{{:input
							type="list"
							name="vnc_account"
							target="!acc/charts/accounts/selector.php?codes=%s*&year=%d"|args:$vnc_code:$year.id
							default=$vnc_account
							}}
						</td>
						{{:assign montant="%f-%f"|math:$valeur_nette:$amort_comp}}
						<td>{{$montant|money_currency:false}}</td>
						<td></td>
					</tr>
				{{/if}}
				<tr>
					<td> {{* style="pointer-events: none; opacity: 0.6;">*}}
						{{:input
						type="list"
						name="immo_account"
						target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:$patterns:$year.id
						default=$immo_account
						}}
					</td>
					<td></td>
					<td>{{$ligne_immo.debit|money_currency:false}}</td>
				</tr>
			</tbody>
		</table>

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