amortization/amortization.html

{{:admin_header title="Gestion des amortissements" custom_css=$custom_css current="module_amortissement"}}

{{* barre de navigation *}}
{{:include file="_nav.html" current="amortization"}}

{{* récupérer les infos de l'immobilisation *}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.line|intval}}
{{else}}
	{{:assign message="Immobilisation %s non trouvée"|args:$_GET.line}}
	{{:error message=$message}}
{{/load}}

{{#select
	line.id as line_id,
	line.id_account as account_id,
	trans.id as trans_id,
	line.debit as montant,
	trans.label as label,
	trans.date as date_achat,
	y.id as year_id,
	y.end_date as date_fin
	from acc_transactions_lines as line
	inner join acc_transactions as trans on line.id_transaction = trans.id
	inner join acc_years as y on trans.id_year = y.id
	where line.id = :line_id;
	:line_id = $_GET.line|intval
	assign=ligne_immo
}}
<h3>Amortissement de « {{$label}} » d'un montant de {{"%f"|math:$montant|money_currency}} en date du {{$date_achat|date_short}}</h3>
{{else}}
	{{:assign message="Immobilisation %s non trouvée"|args:$_GET.line}}
	{{:error message=$message}}
{{/select}}

{{*:debug ligne_immo=$ligne_immo*}}

{{* lister les écritures d'amortissement *}}
{{#select
	line.id as l_immo,
	line.id_account as ammort_account,
	line2.debit as montant,
	line2.label as libelle,
	links.id_transaction as t_amort,
	line2.id as l_amort,
	line2.id_transaction as trans_id,
	line2.id_project as projet,
	line2.id_account as account_id,
	trans.date as date_immo,
	acc.code as account_code, 
	acc.label as nom_compte,
	acc.id_chart as PC
	from acc_transactions_lines as line
	inner JOIN acc_transactions_links as links on line.id_transaction = links.id_related
	inner JOIN acc_transactions_lines as line2 on links.id_transaction = line2.id_transaction
	inner join acc_accounts as acc on line2.id_account = acc.id
	inner join acc_transactions as trans on line2.id_transaction = trans.id
	where line.id = :line_id and line2.debit <> 0
	order by trans.date;
	:line_id = $info_immo.line|intval
	assign=lines.
}}
	{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
{{/select}}
{{*:debug lines=$lines*}}
{{*:debug line=$lines.0*}}
{{*:debug line=$lines.1*}}

{{* calculer les amortissements *}}
{{* montant de l'annuité normale *}}
{{:assign montant="%f"|math:$ligne_immo.montant}}
{{:assign annuite="%f/%f"|math:$montant:$info_immo.duration|intval}}
{{*:debug montant=$montant *}}
{{*:debug annuite=$annuite *}}

{{* liste des exercices *}}
{{#years}}
	{{:assign var="all_years.%d.label"|args:$id value=$label}}
	{{:assign var="all_years.%d.end_date"|args:$id value=$end_date}}
	{{:assign var="all_years.%d.closed"|args:$id value=$closed}}
{{/years}}

{{*
{{:debug all_years=$all_years}}
{{:assign current_year=8}}
{{:assign var="date_immo" from="all_years.%s.end_date"|args:$current_year}}
{{:debug date_immo=$date_immo}}
*}}

{{* première annuité *}}
{{:assign date_achat=$ligne_immo.date_achat|date_short}}
{{:assign date_fin=$ligne_immo.date_fin|date_short}}
{{:include file="_calcul_dates.html" date_debut=$date_achat date_fin=$date_fin keep="nbjours"}}
{{:assign annuite_1="%f/360*%d"|math:$annuite:$nbjours|intval}}
{{*:debug annuite1=$annuite_1 *}}

{{:assign date_immo=$date_fin}}
{{:assign annuite_courante=$annuite_1}}
{{:assign solde=$montant}}
{{:assign current_year=$ligne_immo.year_id}}

<section class="amortissement">
	<h2 class="ruler">Liste des amortissements</h2>
	<table class="list">
		<thead>
			<tr>
				<th>N°</th>
				<th>Date</th>
				<th>Montant</th>
				<th>Solde</th>
				<th>Libellé</th>
				<th>ligne amort</th>
				<th>Compte</th>
				<th>Nom compte</th>
				<th class="actions"></th>
			</tr>
		</thead>
		<tbody>
			{{#foreach count="%d+1"|math:$info_immo.duration|intval key="num"}}
				{{:assign var="line" from="lines.%s"|args:$num}}
				{{*:debug line=$line*}}

				{{if $line != null}}
					{{* données de l'écriture *}}
					{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_amort}}
					{{:assign solde="%f-%d"|math:$solde:$line.montant}}
					<tr>
						<td class="num"><a href={{$trans_url}}>#{{$line.t_amort}}</a></td>
						<td>{{$line.date_immo|date_short}}</td>
						<td class="money">{{"%f"|math:$line.montant|money}}</td>
						<td class="money">{{"%f"|math:$solde|money}}</td>
						<td>{{$line.libelle}}</td>
						<td>{{$line.l_amort}}</td>
						<td>{{$line.account_code}}</td>
						<td>{{$line.nom_compte}}</td>
						<td class="actions"></td>
					</tr>
					{{:assign libelle=$line.libelle}}
					{{:assign ammort_account=$line.ammort_account}}
					{{:assign annuite_courante="min(%f,%f)"|math:$annuite:$solde}}
					{{:assign current_year="%d+1"|math:$current_year}}
					{{:assign date_immo=$line.date_immo}}

				{{else}}
					{{* pas d'écriture *}}

					{{:assign solde="%f-%d"|math:$solde:$annuite_courante}}
					{{if $all_years|keys|has:$current_year}}
						{{:assign var="date_immo" from="all_years.%s.end_date"|args:$current_year}}
						{{:assign date_immo=$date_immo|date_short}}
					{{else}}
						{{:assign jour=$date_immo|date:"d"}}
						{{:assign mois=$date_immo|date:"m"}}
						{{:assign annee=$date_immo|date:"Y"}}
						{{:assign annee="%d+1"|math:$annee}}
						{{:assign date_immo="%s/%s/%s"|args:$jour:$mois:$annee|parse_date|date_short}}
					{{/if}}
					<tr>
						<td class="num">{{"%d+1"|math:$num}}</td>
						<td>{{$date_immo}}</td>
						<td class="money">{{"%f"|math:$annuite_courante|money}}</td>
						<td class="money">{{if $solde == 0}}0,00{{else}}{{"%f"|math:$solde|money}}{{/if}}</td>
						<td>
							{{if $libelle == null}}
								{{:assign libelle="Amortissement "|cat:$ligne_immo.label}}
							{{/if}}
							{{$libelle}}
						</td>
						<td></td>
						<td></td>
						<td></td>
						<td class="actions">
							{{if $all_years|keys|has:$current_year}}
								{{:linkbutton
									label="Enregistrer"
									href="save_amort.html?amount=%d&account=%s&year=%s&label=%s"|args:$annuite_courante:$ligne_immo.account_id:$current_year:$libelle
									shape="right"
								}}
							{{/if}}
						</td>
					</tr>
					{{:assign current_year="%d+1"|math:$current_year}}
					{{:assign annuite_courante="min(%f,%f)"|math:$annuite:$solde}}
				{{/if}}
			{{/foreach}}
		</tbody>
	</table>
</section>
{{:form_errors}}
{{:admin_footer}}