amortization/amortization.html
2025-05-06 19:14:20 +02:00

238 lines
7.6 KiB
HTML

{{* -*- brindille -*- *}}
{{* récupérer les infos de l'immobilisation *}}
{{#select
line.id as immo_id,
line.debit as montant,
trans.id as trans_id,
trans.label as label,
trans.date
FROM acc_transactions_lines AS line
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
WHERE line.id = :line_id;
:line_id = $_GET.immo_id|intval
assign=ligne_immo
}}
{{else}}
{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
{{/select}}
{{:assign date_debut=$ligne_immo.date}}
{{:assign solde=$ligne_immo.montant}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
{{:assign duree=$duration}}
{{:assign date_debut=$date}}
{{/load}}
{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
{{#select
l_amort.credit as amort_amount,
l_amort.label as amort_label,
l_amort.id as amort_line,
CASE WHEN links.id_related = t_immo.id
THEN links.id_transaction
ELSE links.id_related
END as amort_trans_id,
trans.date as amort_date,
trans.label as trans_label,
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 l_immo
INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
INNER JOIN acc_transactions_links as links
ON (t_immo.id = links.id_transaction
OR
t_immo.id = links.id_related)
INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
INNER join acc_accounts as account on l_amort.id_account = account.id
WHERE
l_immo.id = :line_id
AND account.code LIKE '28%'
ORDER BY trans.date;
:line_id = $_GET.immo_id|intval
assign=linked_lines.
}}
{{if $date_debut == null}}
{{:assign date_debut=$amort_date}}
{{/if}}
{{/select}}
{{:assign valeur_residuelle=$ligne_immo.montant}}
{{#foreach from=$linked_lines}}
{{:assign valeur_residuelle="%d-%d"|math:$valeur_residuelle:$amort_amount}}
{{/foreach}}
{{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortissement"}}
{{* barre de navigation *}}
{{if $_GET.amort == "fini" || $valeur_residuelle== 0 }}
{{:assign subcurrent="fini"}}
{{elseif $_GET.amort == "archive"}}
{{:assign subcurrent="archive"}}
{{elseif $_GET.amort == null || $_GET.amort == "encours"}}
{{:assign subcurrent="encours"}}
{{else}}
{{:assign subcurrent="autres"}}
{{/if}}
{{:include file="_nav.html" current="index" subcurrent="%s"|args:$subcurrent subsubcurrent="amortization"}}
{{if $_GET.ok}}
{{if $_GET.msg|match:"attach"}}
{{:assign msg="Attachement écriture %s effectué"|args:$_GET.trans_id}}
{{elseif $_GET.msg|match:"detach"}}
{{:assign msg="Détachement écriture %s affectué"|args:$_GET.trans_id}}
{{elseif $_GET.msg|match:"amortissement"}}
{{:assign msg="Amortissement enregistré"}}
{{/if}}
<p class="block confirm">{{$msg}}</p>
{{elseif $_GET.err}}
{{if $_GET.msg|match:"attach"}}
{{:assign msg="Échec attachement"}}
{{elseif $_GET.msg|match:"amortissement"}}
{{:assign msg="Échec enregistrement amortissement"}}
{{/if}}
<p class="block error">{{$msg}}</p>
{{/if}}
{{if $valeur_residuelle > 0}}
<nav class="tabs amort">
<aside>
{{:linkbutton label="Enregistrer un amortissement" shape="plus" href="save_amort.html?immo_id=%s"|args:$_GET.immo_id target="_dialog"}}
</aside>
</nav>
{{/if}}
<h3>Amortissement de «
<a class="num"
href={{"%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.trans_id}}>#{{$ligne_immo.trans_id}}</a>
{{$ligne_immo.label}} » d'un montant de
{{"%f"|math:$ligne_immo.montant|money_currency}}
en date du {{$date_debut|date_short}}{{if $duree != null}} sur {{$duree}} ans{{/if}}
</h3>
{{if $linked_lines != null}}
<section class="amortissement">
<h3 class="center-block ruler">Amortissements rattachés</h3>
<table class="list">
<thead>
<tr>
<th></th>
<th>Date</th>
<th class="nombre">Montant</th>
<th class="nombre">Solde</th>
<th>Libellé</th>
<th>N° compte</th>
<th>Compte</th>
<th class="actions"></th>
</tr>
</thead>
<tbody>
{{#foreach from=$linked_lines item="line"}}
{{* données de l'écriture *}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.amort_trans_id}}
{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.amort_year}}
{{:assign solde="%f-%d"|math:$solde:$line.amort_amount}}
<tr>
<td class="num"><a href={{$trans_url}}>#{{$line.amort_trans_id}}</a></td>
<td>{{$line.amort_date|date_short}}</td>
<td class="money">{{"%f"|math:$line.amort_amount|money}}</td>
<td class="money">{{"%f"|math:$solde|money:false}}</td>
<td>
{{if $line.amort_label == null}}
{{$line.trans_label}}
{{else}}
{{$line.amort_label}}
{{/if}}
</td>
<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
<td>{{$line.account_label}}</td>
<td>
{{:linkbutton label="Détacher" href="detach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line:$ligne_immo.immo_id shape="minus"}}
</td>
</tr>
{{/foreach}}
</tbody>
</table>
</section>
{{/if}}
{{if $_GET.amort == null || $_GET.amort != "fini"}}
{{* Autres amortissements non rattachés *}}
{{#select
line.id as l_id,
line.id_transaction as t_id,
line.credit as amort_amount,
line.label as l_label,
trans.date as t_date,
trans.label as t_label,
trans.id_year as amort_year,
account.id as account_id,
account.code as account_code,
account.label as account_label
FROM acc_transactions_lines AS line
INNER JOIN acc_accounts AS account ON account.id = line.id_account
INNER JOIN acc_transactions AS trans ON trans.id = line.id_transaction
INNER JOIN acc_years AS y ON y.id = trans.id_year
WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16)
ORDER BY trans.date, trans.label;
assign=autre_amort
}}
{{#select
id_transaction,
id_related
FROM acc_transactions_links
WHERE id_transaction = :id_amort OR id_related = :id_amort;
:id_amort=$t_id
}}
{{else}}
{{:assign var="autres_amortissements." value=$autre_amort}}
{{/select}}
{{/select}}
{{if $autres_amortissements != null}}
<section class="amortissement">
<h3 class="center-block ruler">Autres amortissements non rattachés</h3>
<table class="list">
<thead>
<tr>
<th></th>
<th>Date</th>
<th class="nombre">Montant</th>
<th>Libellé</th>
<th>N° compte</th>
<th>Compte</th>
<th class="actions"></th>
</tr>
</thead>
<tbody>
{{#foreach from=$autres_amortissements item="line"}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_id}}
{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.amort_year}}
<tr>
<td class="num"><a href={{$trans_url}}>#{{$line.t_id}}</a></td>
<td>{{$line.t_date|date_short}}</td>
<td class="money">{{"%f"|math:$line.amort_amount|money}}</td>
<td>{{if $line.l_label == null}}
{{$line.t_label}}
{{else}}
{{$line.l_label}}
{{/if}}
</td>
<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
<td>{{$line.account_label}}</td>
<td>
{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.l_id:$ligne_immo.immo_id shape="plus"}}
</td>
</tr>
{{/foreach}}
</tbody>
</table>
</section>
{{/if}}
{{/if}}
{{:form_errors}}
{{:admin_footer}}