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

{{*
	Associer les différentes écritures à une immo créée et sortie du
	bilan avant la mise en service du module
	@param immo_doc_id : id du doc associé à l'immobilisation
*}}

{{* données de l'immobilisation *}}
{{:include file="_get_immo_data.html" immo_doc_id=$_GET.immo_doc_id keep="info_immo, ligne_immo, message"}}
{{if $message != null}}
	{{:error message=$message}}
{{/if}}

{{:assign label_immo=$info_immo.label|or:$ligne_immo.trans_label}}
{{if $label_immo|strpos:$ligne_immo.line_label === false}}
	{{:assign label_immo=$label_immo|cat:" — "|cat:$ligne_immo.line_label}}
{{/if}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.trans_id}}
{{:assign date_immo=$info_immo.date_mes|or:$info_immo.date_achat|or:$ligne_immo.date_achat}}
{{:assign montant_immo=$info_immo.amount|or:$ligne_immo.amount}}

{{* déduire le montant des écritures liées à l'immo courante au crédit du même compte *}}
{{:include file="_get_credit_lines.html" immo_doc_id=$_GET.immo_doc_id keep="linked_immos, total_credits"}}
{{:assign solde="%d-%d"|math:$montant_immo:$total_credits}}

{{* lister les amortissements liés à l'immobilisation *}}
{{:include file="./_get_amort_lines.html" immo_doc_id=$_GET.immo_doc_id keep="linked_amort, total_amort"}}

{{* chercher une écriture de cession associée *}}
{{#load type="cession_link"
		where="$$.immo_doc_id = :immo_doc_id"
		:immo_doc_id = $_GET.immo_doc_id|intval
	}}
	{{if $amount == null || $amount == 0}}
		{{#select credit
			FROM acc_transactions_lines
			WHERE id = :cession_line_id;
			:cession_line_id = $cession_line_id
			}}
			{{:assign montant_cession=$credit}}
		{{/select}}
	{{else}}
		{{:assign montant_cession=$amount}}
	{{/if}}
	{{:assign cession_doc_id=$id}}
{{/load}}

{{* chercher une écriture de sortie de bilan associée *}}
{{#load type="exit_link" where="$$.immo_doc_id = :immo_doc_id" :immo_doc_id=$info_immo.id assign="exit_info"}}
{{/load}}
{{if $exit_info != null}}
	{{#select
		trans.id as trans_id,
		trans.label as trans_label,
		trans.date as date,
		line.id as line_id,
		line.label as line_label,
		line.credit as amount,
		acc.id as account_id,
		acc.code as account_code,
		acc.label as account_label
		FROM acc_transactions AS trans
		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 line.id = :exit_line_id;
		:exit_line_id = $exit_info.exit_line_id
		assign="exit_line"
		}}
	{{/select}}

	{{* lignes de l'écriture de sortie *}}
	{{#select
		line.label as line_label,
		line.credit,
		line.debit,
		acc.id as account_id,
		acc.code as account_code,
		acc.label as account_label
		FROM acc_transactions AS trans
		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 trans.id = :exit_trans_id;
		:exit_trans_id = $exit_line.trans_id
		assign="trans"
		}}
		{{:assign var="exit_trans.%s"|args:$account_code value=$trans}}
	{{/select}}

	{{:assign acc_codes=$exit_trans|keys}}
	{{#foreach from=$linked_amort}}
		{{if $account_code|in:$acc_codes}}
			{{:assign var="exit_amort" from="exit_trans.%s.debit"|args:$account_code}}
			{{:break}}
		{{/if}}
	{{/foreach}}

	{{if $exit_amort != $total_amort}}
		{{:assign exit_amort_display=$exit_amort|money_currency:false|replace:" ":" "}}
		{{:assign total_amort_display=$total_amort|money_currency:false|replace:" ":" "}}
		{{:assign erreur=1}}
		{{:assign message="Le montant des amortissement dans l'écriture de sortie (%s) est différent du total des amortissements associés à l'immobilisation (%s)."|args:$exit_amort_display:$total_amort_display}}
	{{/if}}

	{{if $exit_line.amount != $solde}}
		{{:assign erreur=2}}
		{{:assign exit_line_amount=$exit_line.amount|money_currency:false|replace:" ":" "}}
		{{:assign solde_immo=$solde|money_currency:false|replace:" ":" "}}
		{{:assign message="Le montant de de l'immobilisation dans l'écriture de sortie (%s) est différent du montant à amortir (%s)."|args:$exit_line_amount:$solde_immo}}
	{{/if}}
{{/if}}

{{*
	chercher des écritures au crédit du compte de l'immo sans doc associé
		- line.credit < ligne_immo.amount => peut-être un avoir
		- line.credit = ligne_immo.amount - avoirs => écriture de sortie du bilan
*}}
{{#select
	trans.id as trans_id,
	trans.label as trans_label,
	trans.date as date,
	trans.id_year as year,
	line.id as credit_line_id,
	line.label as line_label,
	line.credit as amount,
	acc.id as account_id,
	acc.code as account_code,
	acc.label as account_label
	FROM acc_transactions AS trans
	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
	LEFT JOIN module_data_amortization AS mda ON json_extract(mda.document, '$.amort_line_id') = line.id
	WHERE
	acc.code = :acc_code
	AND line.credit > 0
	AND credit_line_id NOT IN (
		SELECT json_extract(credit_link.document, '$.credit_line_id') AS line_id FROM !table as credit_link
		WHERE json_extract(credit_link.document, '$.type') == "credit_link"
		UNION
		SELECT json_extract(exit_link.document, '$.exit_line_id') AS line_id FROM !table as exit_link
		WHERE json_extract(exit_link.document, '$.type') == "exit_link"
	)
	;
	:acc_code=$ligne_immo.account_code
	!table =$module.table
	assign="credit_line"
	}}
	{{if $credit_line.amount == $solde}}
		{{:assign var="exit_lines." value=$credit_line}}
	{{/if}}
{{/select}}

{{*	déterminer le compte d'amortissement en fonction du compte d'immobilisation *}}
{{:include
	file="./_get_amort_code.html"
	code_immo=$ligne_immo.account_code
	keep="code_amort"
}}

{{* chercher des écritures d'amortissement correspondant au compte d'une immo sans doc associé *}}
{{#select
	line.id as amort_line_id,
	line.credit as amort_amount,
	line.label as line_label,
	trans.id as amort_trans_id,
	trans.date as date,
	trans.label as trans_label,
	trans.id_year as 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_accounts AS account ON line.id_account = account.id
	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
	WHERE
	account.code = :code_amort
	AND line.credit > 0
	AND (NOT trans.status & 16)
	AND trans.date >= :immo_date
	;
	:code_amort = $code_amort
	:immo_date=$date_immo
	assign="amort_line"
}}
	{{* voir s'il existe des lignes d'immo liées à cette ligne d'amortissement *}}
	{{:assign amort_amount=0}}
	{{:assign keep_amort=true}}
	{{#load type="amort_link"
		where="$$.amort_line_id = :amort_line_id"
		:amort_line_id=$amort_line.amort_line_id|intval
		assign="amort_link"
	}}
		{{if $amort_link.amount == null || $amort_link.amount == 0}}
			{{:assign amort_amount=$amort_line.amort_amount}}
			{{:assign keep_amort=false}}
		{{else}}
			{{:assign amort_amount="%d+%d"|math:$amort_amount:$amort_link.amount}}
		{{/if}}
	{{else}}
		{{* pas de ligne d'immo liée à cette ligne d'amort => garder cette ligne d'amortissement *}}
	{{/load}}
	{{if $keep_amort && $amort_amount < $amort_line.amort_amount}}
		{{:assign var="free_amort_lines." value=$amort_line}}
	{{/if}}
{{/select}}

{{#form on="backward"}}
	{{:redirect to="exit_step3.html?immo_doc_id=%s&from=%s"|args:$_GET.immo_doc_id:$_GET.from}}
{{/form}}

{{#form on="validate"}}
	{{* mettre à jour l'état de l'immobilisation *}}
	{{:save
		key=$info_immo.key
		status="archived"
	}}
	{{:redirect to="index.html?type_immo=archived"}}
{{/form}}

{{#form on="cancel"}}
	{{* supprimer les docs de cession et de sortie *}}
	{{if $cession_doc_id != null}}{{:delete id=$cession_doc_id}}{{/if}}
	{{if $exit_info != null}}{{:delete id=$exit_info.id}}{{/if}}
	{{:redirect to="index.html?type_immo=other"}}
{{/form}}

{{:admin_header title="Immobilisation sortie du bilan" custom_css="./style.css" current="module_amortization"}}
{{if $_GET.from == "exit"}}
	{{:assign current="other"}}
{{else}}
	{{:assign current="archived"}}
{{/if}}

{{if $_GET.ok}}
	{{if $_GET.msg|match:"attach_exit"}}
		{{:assign msg="Écriture de sortie de bilan attachée"}}
	{{elseif $_GET.msg|match:"detach_exit"}}
		{{:assign msg="Écriture de sortie de bilan détachée"}}
	{{/if}}
	<p class="block confirm">{{$msg}}</p>
{{/if}}

<div class="informations">
	<dl class="describe">
		<dt>Immobilisation</dt>
		<dd><span class="num"><a href="{{$trans_url}}">#{{$ligne_immo.trans_id}}</a></span> {{$label_immo}}</dd>
		<dt>Compte d'immobilisation</dt>
		<dd>{{$ligne_immo.account_code}} — {{$ligne_immo.account_label}}</dd>
		<dt>Montant de l'immobilisation</dt>
		<dd><span class="money">{{$montant_immo|money_currency_html:false|raw}}</dd>
		{{if $total_credits > 0}}
			<dt>Montant des avoirs</dt>
			<dd class="money">{{"%f"|math:$total_credits|money_currency_html:false|raw}}</dd>
			<dt>Montant à amortir</dt>
			<dd class="money">{{"%f"|math:$solde|money_currency_html:false|raw}}</dd>
		{{/if}}
		{{if $total_amort > 0}}
			<dt>Montant des amortissements</dt>
			<dd>{{$total_amort|money_currency_html:false|raw}}</dd>
			<dt>Valeur nette résiduelle</dt>
			<dd>{{"%d-%d"|math:$solde:$total_amort|money_currency_html:false|raw}}</dd>
		{{/if}}
		{{if $montant_cession > 0}}
			<dt>Montant de la cession</dt>
			<dd>{{$montant_cession|money_currency_html:false|raw}}</dd>
		{{/if}}
	</dl>
</div>

{{if $erreur}}
	<p class="block error">{{$message}}<br />
		{{if $erreur == 1}}
			Vérifiez si vous avez correctement attaché les écritures d'amortissement.
		{{elseif $erreur == 2}}
			Vérifiez si vous avez correctement attaché les éventuelles écritures d'avoir.
		{{/if}}
	</p>
	<table class="list error">
		<caption>Détails de l'écriture de sortie de bilan</caption>
		<thead class="error">
			<tr>
				<td class="num">Numéro</td>
				<td>Compte</td>
				<td class="nombre">Débit</td>
				<td class="nombre">Crédit</td>
				<td>Libellé</td>
			</tr>
		</thead>
		<tbody>
			{{#foreach from=$exit_trans key="account_code" item="line"}}
				{{:assign account_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.id_year}}
				<tr>
					<td class="num"><a href="{{$account_url}}">{{$line.account_code}}</a></td>
					<td>{{$line.account_label}}</td>
					<td class="money">{{$line.debit|money_currency:false}}</td>
					<td class="money">{{$line.credit|money_currency:false}}</td>
					<td>{{$line.line_label}}</td>
				</tr>
			{{/foreach}}
		</tbody>
	</table>
{{/if}}

{{if $exit_lines}}
	<nav class="actions">
		{{:linkbutton
		label="Attacher une écriture sortie de bilan"
		href="list_exit.html?immo_doc_id=%s&filter=true&from=%s"|args:$_GET.immo_doc_id:$_GET.from shape="link"
		target="_dialog"}}
	</nav>
{{/if}}

<h3 class="ruler">Écriture de sortie de bilan attachée à l'immobilisation</h3>
{{if $exit_line != null}}
	{{:assign exit_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$exit_line.trans_id}}
	<table class="list">
		<thead>
			<tr>
				<td class="num">N°</td>
				<td>Date</td>
				<td>Libellé</td>
				<td class="nombre">Montant</td>
				<td>N° compte</td>
				<td>Compte</td>
				<td class="actions"></td>
			</tr>
		</thead>
		<tbody>
			<tr>
				<td class="num"><a href="{{$exit_url}}">#{{$exit_line.trans_id}}</a></td>
				<td>{{$exit_line.date|date_short}}</td>
				<td>
					{{if $exit_line.line_label != null}}
						{{$exit_line.line_label}}
					{{else}}
						{{$exit_line.trans_label}}
					{{/if}}
				</td>
				<td class="money">{{"%f"|math:$exit_line.amount|money_html:false|raw}}</td>
				<td><a href="{{$compte_url}}">{{$exit_line.account_code}}</a></td>
				<td>{{$exit_line.account_label}}</td>
				<td class="actions">
					{{:linkbutton label="Détacher" href="detach_exit.html?immo_doc_id=%s&exit_line_id=%s&from=exit"|args:$_GET.immo_doc_id:$exit_line.line_id shape="minus"}}
				</td>
			</tr>
		</tbody>
	</table>
{{elseif $exit_lines}}
	<p class="block alert">
		Vous pouvez attacher une écriture de sortie de bilan à l'immobilisation
	</p>
{{/if}}

{{if $exit_lines}}
{{*
	<h3 class="ruler">Écritures non rattachées</h3>
	<table class="list">
		<thead>
				<tr>
					<td class="num">N°</td>
					<td>Date</td>
					<td>Libellé</td>
					<td class="nombre">Montant</td>
					<td>N° compte</td>
					<td>Compte</td>
					<td class="actions"></td>
				</tr>
			</thead>
			<tbody>

				{{#foreach from=$exit_lines item="line"}}
					{{:assign exit_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.trans_id}}
					{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.year}}
					<tr>
						<td class="num"><a href="{{$exit_url}}">#{{$line.trans_id}}</a></td>
						<td>{{$line.date|date_short}}</td>
						<td>{{$line.trans_label}}
							{{if $line.line_label != null && $line.line_label != $line.trans_label}} — {{$line.line_label}}{{/if}}
						</td>
						<td class="money">{{"%f"|math:$line.amount|money_html:false|raw}}</td>
						<td><a href="{{$compte_url}}">{{$line.account_code}}</a></td>
						<td>{{$line.account_label}}</td>
						<td class="actions">
							{{:linkbutton label="Attacher" href="attach_exit.html?immo_doc_id=%s&exit_line_id=%s&from=exit"|args:$_GET.immo_doc_id:$line.credit_line_id shape="plus"}}
						</td>
					</tr>
				{{/foreach}}
			</tbody>
	</table>
*}}
{{elseif $exit_line == null}}
	<p class="block error">Aucune écriture de sortie de bilan avec un
	montant de {{$solde|money_currency_html:false|raw}} au crédit du
		compte {{$ligne_immo.account_code}}	— {{$ligne_immo.account_label}} ;
		<br />
		Vérifiez si vous avez correctement attaché les éventuelles écritures d'avoir.
		<br />
		Si vous avez supprimé l'écriture de sortie de bilan, il faut
		la recréer avant de pouvoir classer cette immobilisation
		« Sortie du bilan » !
	</p>
	{{:save
		key=$info_immo.key
		status=null
	}}
{{/if}}

<form method="post" action="">
	<p class="submit">
		{{:button type="submit" name="backward" label="Revenir à l'étape précédente" shape="left" class="main"}}
		{{if $exit_line && ! $erreur}}
			{{:button type="submit" name="validate" label="Terminer" shape="check" class="main"}}
		{{else}}
			{{:button type="submit" name="cancel" label="Annuler" shape="delete" class="main"}}
		{{/if}}
	</p>
</form>