124 lines
4.1 KiB
HTML
124 lines
4.1 KiB
HTML
{{* -*- brindille -*- *}}
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{{* Liste des immobilisations archivées *}}
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<p class="help">
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Cette page liste les immobilisations sorties du bilan
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</p>
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{{* Immobilisation avec une écriture de sortie de bilan *}}
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{{:include file="_get_config.html" keep="module.config"}}
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{{:assign condition="("}}
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{{#foreach from=$module.config.prefixes item="code"}}
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{{:assign code=$code|cat:"%"|quote_sql}}
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{{:assign condition=$condition|cat:"account.code LIKE "|cat:$code|cat:" OR "}}
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{{/foreach}}
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{{:assign condition=$condition|cat:"0)"}}
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{{:assign condition=$condition|cat:" AND acc2.code = account.code AND line.debit > 0 AND line.debit = line2.credit AND NOT (trans.status & 16)"}}
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{{#select
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trans.id as trans_id,
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trans.label as trans_label,
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trans.date as trans_date,
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line.id as immo_id,
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account.id as account_id,
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account.code as account_code,
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account.label as account_label,
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line.debit AS debit,
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project.label as project_label,
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trans.id_year as trans_id_year,
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trans2.date as exit_date
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FROM acc_transactions AS trans
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INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
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INNER JOIN acc_accounts AS account ON line.id_account = account.id
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INNER JOIN acc_transactions_lines AS line2 ON line.debit = line2.credit
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INNER JOIN acc_transactions AS trans2 ON trans2.id = line2.id_transaction
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INNER JOIN acc_accounts AS acc2 ON acc2.id = line2.id_account
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LEFT JOIN acc_projects AS project ON line.id_project = project.id
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WHERE !condition
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ORDER BY trans.date DESC;
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!condition=$condition
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assign="immo_archivee"
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}}
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{{:assign var="immo_archivees.%s"|args:$trans_id value=$immo_archivee}}
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{{/select}}
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<section class="immobilisation">
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<table class="list">
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<thead>
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<tr>
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<th>N°</th>
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<th>Mise en service</th>
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<th>Date sortie</th>
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<th>Libellé</th>
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<th class="nombre">Montant</th>
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<th>N° compte</th>
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<th>Compte</th>
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<th>Projet</th>
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<th class="actions"></th>
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</tr>
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</thead>
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<tbody>
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{{:assign nb_immo=0}}
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{{:assign total_cessions = 0}}
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{{#foreach from=$immo_archivees}}
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{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
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{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
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{{:assign nb_immo="%d+1"|math:$nb_immo}}
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<tr>
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<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
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<td>{{$trans_date|date_short}}</td>
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<td>{{$exit_date|date_short}}</td>
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<td>{{$trans_label}}</td>
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<td class="money">{{"%f"|math:$debit|money:false}}</td>
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<td><a href={{$compte_url}}>{{$account_code}}</a></td>
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<td>{{$account_label}}</td>
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<td>{{$project_label}}</td>
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<td class="actions">
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</td>
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</tr>
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{{* voir s'il y a une écriture de cession associée à cette immo *}}
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{{#select
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trans.id,
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trans.label,
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trans.date,
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line.id,
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line.debit,
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acc.code,
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acc.label
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FROM acc_transactions_links AS link
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INNER JOIN acc_transactions AS trans ON (CASE
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WHEN link.id_transaction = :trans_id THEN link.id_related
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WHEN link.id_related = :trans_id THEN link.id_transaction
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END) = trans.id
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INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
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INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
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WHERE (link.id_transaction = :trans_id OR link.id_related = :trans_id) AND acc.code = 462
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;
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:trans_id = $trans_id
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}}
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{{:assign var="montant" from="montant_cessions.%d"|args:$account_code}}
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{{:assign var="montant_cessions.%d"|args:$account_code value="%d+%d"|math:$montant:$debit}}
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{{:assign total_cessions="%d+%d"|math:$total_cessions:$debit}}
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{{/select}}
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{{/foreach}}
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</tbody>
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</table>
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{{if $nb_immo == 0}}
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<p class="block alert">Aucune immobilisation</p>
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{{else}}
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<aside class="describe totals">
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<h3 class="ruler">Totaux</h3>
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{{if $total_cessions != 0}}
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<dl class="describe">
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{{#foreach from=$montant_cessions|ksort key="code" item="value"}}
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<dt>Cessions du compte {{$code}}</dt>
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<dd>{{$value|money}}
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{{/foreach}}
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<dt>Montant total des cessions</dt>
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<dd><span class="strong">{{$total_cessions|money}}</span></dd>
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</dl>
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{{/if}}
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</aside>
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{{/if}}
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</section>
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