Séparation immobilisations achevées

This commit is contained in:
Jean-Christophe Engel 2025-01-06 15:14:29 +01:00
parent 6e06d4f24f
commit 0160fef1c2
5 changed files with 191 additions and 16 deletions

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@ -5,9 +5,10 @@
</ul> </ul>
{{if $current == 'index'}} {{if $current == 'index'}}
<ul class="sub"> <ul class="sub">
<li {{if $subcurrent == 'amort'}}class="current"{{/if}}><a href="index.html?amort=1">Amortissables</a></li> <li {{if $subcurrent == 'amort'}}class="current"{{/if}}><a href="index.html?amort=1">Amortissables</a></li>
<li {{if $subcurrent == 'no_amort'}}class="current"{{/if}}><a href="index.html?amort=0">Non amortissables</a></li> <li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?amort=2">Terminées</a></li>
<li {{if $subcurrent == 'no_amort'}}class="current"{{/if}}><a href="index.html?amort=0">Non amortissables</a></li>
</ul> </ul>
{{if $subsubcurrent == 'amortization'}} {{if $subsubcurrent == 'amortization'}}
<ul class="sub"> <ul class="sub">

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@ -3,7 +3,14 @@
{{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortissement"}} {{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortissement"}}
{{* barre de navigation *}} {{* barre de navigation *}}
{{:include file="_nav.html" current="index" subcurrent="immobilisation" subsubcurrent="amortization"}} {{if $_GET.fini == null || $_GET.fini == 0}}
{{:assign subcurrent="amort"}}
{{elseif $_GET.fini == 1}}
{{:assign subcurrent="fini"}}
{{else}}
{{:assign subcurrent="no_amort"}}
{{/if}}
{{:include file="_nav.html" current="index" subcurrent="%s"|args:$subcurrent subsubcurrent="amortization"}}
{{if $_GET.ok}} {{if $_GET.ok}}
{{if $_GET.msg|match:"attach"}} {{if $_GET.msg|match:"attach"}}
@ -224,6 +231,8 @@
</section> </section>
{{/if}} {{/if}}
{{if $_GET.fini == null || $_GET.fini != 1}}
{{* amortissement à exclure *}} {{* amortissement à exclure *}}
{{:include {{:include
file="_amort_exclus.html" file="_amort_exclus.html"
@ -305,6 +314,6 @@
</table> </table>
</section> </section>
{{/if}} {{/if}}
{{/if}}
{{:form_errors}} {{:form_errors}}
{{:admin_footer}} {{:admin_footer}}

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@ -3,7 +3,7 @@
{{* Liste des immobilisations amortissable ou à définir *}} {{* Liste des immobilisations amortissable ou à définir *}}
<section class="immobilisation"> <section class="immobilisation">
<h2 class="ruler">Liste des immobilisations</h2> <h2 class="ruler">Immobilisations en cours</h2>
<table class="list"> <table class="list">
<thead> <thead>
@ -70,17 +70,37 @@
{{/if}} {{/if}}
{{* voir s'il existe des écritures d'amortissement associées *}} {{* voir s'il existe des écritures d'amortissement associées *}}
{{#select {{#select
links.id_transaction, sum(l_amort.credit) as amort_amount,
links.id_related CASE links.id_related = t_immo.id
FROM acc_transactions_links AS links WHEN true THEN links.id_transaction
WHERE links.id_transaction = :trans_id OR links.id_related = :trans_id; WHEN false THEN links.id_related
:trans_id=$trans_id END as amort_trans_id
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
WHERE
l_immo.id = :line_id
AND
l_amort.credit <> 0;
:line_id = $immo_id|intval
}} }}
{{:assign exist_amort=true}} {{if $amort_amount == null}}
{{else}} {{:assign exist_amort=false}}
{{:assign exist_amort=false}} {{else}}
{{:assign amort_amount=$amort_amount}}
{{:assign exist_amort=true}}
{{/if}}
{{/select}} {{/select}}
{{*:debug trans_id=$trans_id trans_label=$trans_label exist_amort=$exist_amort*}} {{* immo amortie ? *}}
{{if $amort_amount >= $debit}}
{{:continue}}
{{/if}}
<tr> <tr>
<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td> <td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
<td>{{$trans_date|date_short}}</td> <td>{{$trans_date|date_short}}</td>

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@ -0,0 +1,141 @@
{{* -*- brindille -*- *}}
{{* Liste des immobilisations totalement amorties *}}
<section class="immobilisation">
<h2 class="ruler">Immobilisations amorties</h2>
<table class="list">
<thead>
<tr>
<th></th>
<th>Date</th>
<th>Libellé</th>
<th>Montant</th>
<th>Durée</th>
<th>N° compte</th>
<th>Compte</th>
<th>Projet</th>
<th class="actions"></th>
</tr>
</thead>
<tbody>
{{* lister les immobilisations *}}
{{:read file="./defaut.json" assign="config_json"}}
{{:assign config_defaut=$config_json|json_decode}}
{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
{{:assign quote="'"}}
{{:assign condition="("}}
{{#foreach from=$prefix_array item="code"}}
{{:assign condition=$condition|cat:" account.code LIKE "|cat:$quote|cat:$code|cat:"%"|cat:$quote|cat:" OR "}}
{{/foreach}}
{{:assign condition=$condition|cat:"0)"}}
{{#select
trans.id as trans_id,
trans.label as trans_label,
trans.date as trans_date,
line.id as immo_id,
account.id as account_id,
account.code as account_code,
account.label as account_label,
line.debit AS debit,
project.label as project_label,
trans.id_year as trans_id_year
FROM acc_transactions AS trans
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS account ON line.id_account = account.id
INNER JOIN acc_years AS years ON trans.id_year = years.id
LEFT JOIN acc_projects AS project ON line.id_project = project.id
WHERE !condition
ORDER BY trans.date DESC;
!condition=$condition
}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
{{:assign duration=null}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
{{:assign duration=$duration}}
{{if $noamort}}
{{:assign amortissable="non"}}
{{else}}
{{:assign amortissable="oui"}}
{{/if}}
{{else}}
{{:assign amortissable="nsp"}}
{{/load}}
{{if $amortissable == "non"}}
{{:continue}}
{{/if}}
{{* voir s'il existe des écritures d'amortissement associées *}}
{{#select
sum(l_amort.credit) as amort_amount,
CASE links.id_related = t_immo.id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as amort_trans_id
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
WHERE
l_immo.id = :line_id
AND
l_amort.credit <> 0;
:line_id = $immo_id|intval
}}
{{if $amort_amount == null}}
{{:assign exist_amort=false}}
{{else}}
{{:assign amort_amount=$amort_amount}}
{{:assign exist_amort=true}}
{{/if}}
{{/select}}
{{* immo amortie ? *}}
{{if $amort_amount < $debit}}
{{:continue}}
{{/if}}
<tr>
<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
<td>{{$trans_date|date_short}}</td>
<td>{{$trans_label}}</td>
<td class="money">{{"%f"|math:$debit|money}}</td>
<td class="num">{{if $duration != null}}{{$duration}}{{/if}}</td>
<td><a href={{$compte_url}}>{{$account_code}}</a></td>
<td>{{$account_label}}</td>
<td>{{$project_label}}</td>
<td class="actions">
{{if $duration == null}}
{{:linkbutton
label="Ajouter infos"
href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id
shape="help"
target="_dialog"
}}
{{else}}
{{if ! $exist_amort}}
{{:linkbutton
label="Modifier infos"
href="modif_infos.html?immo_id=%s&amort=1"|args:$immo_id
shape="help"
target="_dialog"
}}
{{/if}}
{{:linkbutton
label="Amortissements"
href="amortization.html?immo_id=%s&fini=1"|args:$immo_id
shape="table"
}}
{{/if}}
</td>
</tr>
{{/select}}
</tbody>
</table>
</section>

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@ -2,8 +2,10 @@
{{:admin_header title="Gestion des amortissements" custom_css=$custom_css current="module_amortissement"}} {{:admin_header title="Gestion des amortissements" custom_css=$custom_css current="module_amortissement"}}
{{* barre de navigation *}} {{* barre de navigation *}}
{{if $_GET.amort == null || $_GET.amort}} {{if $_GET.amort == null || $_GET.amort == 1}}
{{:assign amort="amort"}} {{:assign amort="amort"}}
{{elseif $_GET.amort == 2}}
{{:assign amort="fini"}}
{{else}} {{else}}
{{:assign amort="no_amort"}} {{:assign amort="no_amort"}}
{{/if}} {{/if}}
@ -37,6 +39,8 @@
{{if $amort == "amort"}} {{if $amort == "amort"}}
{{:include file="./immobilisations.html"}} {{:include file="./immobilisations.html"}}
{{elseif $amort == "fini"}}
{{:include file="./immobilisations_achevees.html"}}
{{else}} {{else}}
{{:include file="./immobilisations_non.html"}} {{:include file="./immobilisations_non.html"}}
{{/if}} {{/if}}