249 lines
8.8 KiB
HTML
249 lines
8.8 KiB
HTML
{{* -*- brindille -*- *}}
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{{* Liste des immobilisations en cours d'amortissement ou amorties *}}
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{{:include file="_get_config.html" keep="module.config"}}
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<section class="immobilisation">
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<p class="help">
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{{if $type_immo == "managed"}}
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Cette page liste les immobilisations en cours d'amortissement
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{{elseif $type_immo == "amortized"}}
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Cette page liste les immobilisations dont l'amortissement est terminé
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{{/if}}
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</p>
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<table class="list">
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<thead>
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<tr>
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<th class="num">N°</th>
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<th>Date</th>
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<th>Libellé</th>
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<th class="nombre">Montant</th>
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<th class="nombre">Durée</th>
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<th class="nombre">Amortissements</th>
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<th class="nombre">Valeur nette</th>
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<th>N° compte</th>
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<th class="actions"></th>
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</tr>
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</thead>
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<tbody>
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{{* lister les immobilisations *}}
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{{:assign account_condition="("}}
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{{#foreach from=$module.config.prefixes item="code"}}
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{{:assign code=$code|cat:"%"|quote_sql}}
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{{:assign account_condition=$account_condition|cat:" account.code LIKE "|cat:$code|cat:" OR "}}
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{{/foreach}}
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{{:assign account_condition=$account_condition|cat:"0)"}}
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{{:assign doc_condition="($$.status <> 'ignored' AND $$.status <> 'archived')"}}
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{{:assign filter_condition="NOT ("}}
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{{#foreach from=$module.config.filters item="filter"}}
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{{:assign filter="%"|cat:$filter|cat:"%"|quote_sql}}
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{{:assign filter_condition=$filter_condition|cat:" trans_label LIKE "|cat:$filter|cat:" OR "}}
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{{/foreach}}
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{{:assign filter_condition=$filter_condition|cat:"0)"}}
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{{:assign filter_condition="($$.status IS NULL AND NOT (trans.status & 16) AND "|cat:$filter_condition|cat:")"}}
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{{:assign condition=$account_condition|cat:" AND debit > 0 AND ("|cat:$filter_condition|cat:" OR "|cat:$doc_condition|cat:")"}}
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{{:assign nb_immo=0}}
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{{:assign total_immo = 0}}
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{{#select
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trans.id as immo_trans_id,
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trans.label as trans_label,
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trans.date as trans_date,
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line.id as immo_line_id,
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line.debit AS debit,
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line.label AS line_label,
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account.id as account_id,
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account.code as account_code,
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trans.id_year as trans_id_year,
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$$.duration as duration,
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$$.status as status
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FROM acc_transactions AS trans
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INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
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INNER JOIN acc_accounts AS account ON line.id_account = account.id
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INNER JOIN acc_years AS years ON trans.id_year = years.id
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LEFT JOIN !table AS info ON $$.line = line.id
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WHERE !condition
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ORDER BY trans.date DESC;
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!table=$module.table
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!condition=$condition
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}}
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{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$immo_trans_id}}
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{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
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{{:assign duration=$duration}}
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{{:assign montant_immo=$debit}}
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{{if $status == null}}
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{{:assign status="unknown"}}
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{{/if}}
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{{* chercher des écritures liées à l'immo courante au crédit du même compte
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et déduire leur montant de celui de l'immo
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*}}
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{{#select
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CASE links.id_related = :immo_trans_id
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WHEN true THEN links.id_transaction
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WHEN false THEN links.id_related
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END as other_id,
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line.credit
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FROM acc_transactions AS trans
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INNER JOIN acc_transactions_links as links
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ON (trans.id = links.id_transaction OR trans.id = links.id_related)
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INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
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INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
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WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account;
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:immo_trans_id=$immo_trans_id
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:account=$account_code
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}}
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{{:assign montant_immo="%d-%d"|math:$montant_immo:$credit}}
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{{/select}}
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{{* Immobilisation soldée ? *}}
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{{* TODO marquer archivée *}}
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{{if $montant_immo == 0}}
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{{:continue}}
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{{/if}}
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{{* lister les lignes des écritures d'amortissement liées à l'immobilisation *}}
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{{:assign amort_lines=null}}
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{{#select
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l_amort.credit as amount,
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CASE links.id_related = t_immo.id
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WHEN true THEN links.id_transaction
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WHEN false THEN links.id_related
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END as amort_trans_id,
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l_amort.id AS amort_line_id
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FROM acc_transactions_lines as l_immo
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INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
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INNER JOIN acc_transactions_links as links
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ON (t_immo.id = links.id_transaction OR t_immo.id = links.id_related)
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INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
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INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
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WHERE l_immo.id = :line_id AND l_amort.credit <> 0 AND account.code LIKE '28%';
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:line_id = $immo_line_id|intval
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assign="line"
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}}
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{{:assign var="amort_lines.%d."|args:$amort_trans_id value=$line}}
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{{/select}}
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{{:assign amort_amount=0}}
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{{#foreach from=$amort_lines key="amort_trans_id" item="lines"}}
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{{:assign nb=$lines|count}}
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{{* lister les docs de liaison de l'écriture d'amortissement *}}
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{{:assign links=null}}
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{{#load type="link"
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where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id"
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:immo_line_id = $immo_line_id
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:amort_trans_id = $amort_trans_id
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assign="links."
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}}
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{{/load}}
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{{#foreach from=$lines item="line"}}
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{{* voir s'il existe une ligne associée à l'écriture d'amortissement *}}
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{{:assign line_link_exist=false}}
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{{#foreach from=$links item="link"}}
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{{if $link.amort_line_id == $line.amort_line_id}}
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{{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}}
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{{:assign line_link_exist=true}}
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{{/if}}
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{{/foreach}}
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{{if ! $line_link_exist}}
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{{if $nb == 1}}
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{{* créer la liaison ligne immo <-> ligne amort *}}
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{{*:debug lier_immo_line_id=$immo_line_id lier_amort_trans_id=$amort_trans_id avec_amort_line_id=$amort_line_id*}}
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{{:save
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key=""|uuid
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type="link"
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immo_line_id=$immo_line_id
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amort_line_id=$amort_line_id
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amort_trans_id=$amort_trans_id
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}}
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{{:assign amort_amount="%d+%d"|math:$amort_amount:$line.amount}}
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{{/if}}
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{{/if}}
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{{/foreach}}
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{{/foreach}}
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{{if $amort_amount == 0}}
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{{:assign exist_amort=false}}
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{{else}}
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{{:assign exist_amort=true}}
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{{:assign amort_amount=$amort_amount}}
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{{/if}}
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{{* classement par onglet *}}
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{{if $type_immo == "managed" && $amort_amount >= $montant_immo}}{{:continue}}{{/if}}
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{{if $status == "unknown" && ! $exist_amort}}{{:continue}}{{/if}}
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{{if $type_immo == "amortized" && $amort_amount < $montant_immo}}{{:continue}}{{/if}} {{* ?? *}}
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{{:assign nb_immo="%d+1"|math:$nb_immo}}
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{{:assign total_immo="%d+%d"|math:$total_immo:$montant_immo}}
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{{:assign var="montant" from="sommes_immo.%s"|args:$account_code}}
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{{:assign var="sommes_immo.%s"|args:$account_code value="%d+%d"|math:$montant:$montant_immo}}
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<tr>
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<td class="num"><a href={{$trans_url}}>#{{$immo_trans_id}}</a></td>
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<td>{{$trans_date|date_short}}</td>
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<td>{{$trans_label}}{{if $line_label != null && $line_label != $trans_label}} — {{$line_label}}{{/if}}</td>
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<td class="money">{{$montant_immo|money_html:false|raw}}</td>
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<td class="money">{{if $duration != null}}{{$duration}}{{/if}}</td>
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<td class="money">{{$amort_amount|money_html:false|raw}}</td>
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<td class="money">{{"%d-%d"|math:$montant_immo:$amort_amount|money_html:false|raw}}</td>
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<td><a href={{$compte_url}}>{{$account_code}}</a></td>
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<td class="actions">
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{{if ! $exist_amort || $status == "unknown"}}
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{{:linkbutton
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label="Paramètres"
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href="add_infos.html?immo_line_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo
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shape="settings"
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target="_dialog"
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}}
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{{/if}}
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{{:linkbutton
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label="Amortissements"
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href="amortization.html?immo_line_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo
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shape="table"
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}}
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</td>
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</tr>
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{{/select}}
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</tbody>
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<tfoot>
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{{if $total_immo != 0}}
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<tr>
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<td colspan="9">
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</tr>
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{{#foreach from=$sommes_immo|ksort key="code" item="value"}}
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<tr>
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<td></td>
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<td></td>
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<td>Total du compte {{$code}}</td>
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<td class="money">{{$value|money_html:false|raw}}</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td class="actions"></td>
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</tr>
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{{/foreach}}
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<tr>
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<td></td>
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<td></td>
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<td class="strong">Total des immobilisations</td>
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<td class="money strong">{{$total_immo|money_html|raw}}</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td class="actions"></td>
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</tr>
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{{/if}}
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</tfoot>
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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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{{/if}}
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</section>
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