début réorganisation classement immobilisations
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@ -14,9 +14,10 @@
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{{if $current == 'index'}}
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{{if $current == 'index'}}
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<ul class="sub">
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<ul class="sub">
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<li {{if $subcurrent == 'amort'}}class="current"{{/if}}><a href="index.html?amort=amort">Amortissables</a></li>
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<li {{if $subcurrent == 'encours'}}class="current"{{/if}}><a href="index.html?amort=encours">En cours</a></li>
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<li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?amort=fini">Terminées</a></li>
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<li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?amort=fini">Terminées</a></li>
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<li {{if $subcurrent == 'no_amort'}}class="current"{{/if}}><a href="index.html?amort=no_amort">Non amortissables</a></li>
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<li {{if $subcurrent == 'archive'}}class="current"{{/if}}><a href="index.html?amort=archive">Archivées</a></li>
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<li {{if $subcurrent == 'autres'}}class="current"{{/if}}><a href="index.html?amort=autres">Autres</a></li>
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</ul>
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</ul>
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{{if $subsubcurrent == 'amortization'}}
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{{if $subsubcurrent == 'amortization'}}
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@ -106,9 +106,9 @@
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noamort=$noamort
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noamort=$noamort
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}}
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}}
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{{if $_POST.no_amort}}
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{{if $_POST.no_amort}}
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{{:assign amort=0}}
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{{:assign amort="autres"}}
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{{else}}
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{{else}}
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{{:assign amort=1}}
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{{:assign amort="encours"}}
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{{/if}}
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{{/if}}
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{{:redirect force="index.html?ok=1&msg=immobilisation&amort=%s"|args:$amort}}
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{{:redirect force="index.html?ok=1&msg=immobilisation&amort=%s"|args:$amort}}
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{{/form}}
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{{/form}}
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@ -55,9 +55,9 @@
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}}
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}}
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{{if $_POST.no_amort}}
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{{if $_POST.no_amort}}
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{{:assign amort=0}}
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{{:assign amort="autres"}}
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{{else}}
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{{else}}
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{{:assign amort=1}}
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{{:assign amort="encours"}}
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{{/if}}
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{{/if}}
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{{:redirect force="index.html?ok=1&msg=infos&amort=%s"|args:$amort}}
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{{:redirect force="index.html?ok=1&msg=infos&amort=%s"|args:$amort}}
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{{else}}
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{{else}}
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@ -3,12 +3,14 @@
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{{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortissement"}}
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{{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortissement"}}
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{{* barre de navigation *}}
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{{* barre de navigation *}}
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{{if $_GET.amort == null || $_GET.amort == "amort"}}
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{{if $_GET.amort == null || $_GET.amort == "encours"}}
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{{:assign subcurrent="amort"}}
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{{:assign subcurrent="encours"}}
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{{elseif $_GET.amort == "fini"}}
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{{elseif $_GET.amort == "fini"}}
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{{:assign subcurrent="fini"}}
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{{:assign subcurrent="fini"}}
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{{elseif $_GET.amort == "archive"}}
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{{:assign subcurrent="archive"}}
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{{else}}
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{{else}}
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{{:assign subcurrent="no_amort"}}
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{{:assign subcurrent="autres"}}
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{{/if}}
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{{/if}}
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{{:include file="_nav.html" current="index" subcurrent="%s"|args:$subcurrent subsubcurrent="amortization"}}
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{{:include file="_nav.html" current="index" subcurrent="%s"|args:$subcurrent subsubcurrent="amortization"}}
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@ -16,7 +18,7 @@
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{{if $_GET.msg|match:"attach"}}
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{{if $_GET.msg|match:"attach"}}
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{{:assign msg="Attachement effectué (écriture %s)"|args:$_GET.trans_id}}
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{{:assign msg="Attachement effectué (écriture %s)"|args:$_GET.trans_id}}
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{{elseif $_GET.msg|match:"detach"}}
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{{elseif $_GET.msg|match:"detach"}}
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{{:assign msg="Attachement supprimé (écriture %s)"|args:$_GET.trans_id}}
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{{:assign msg="Attachement détaché (écriture %s)"|args:$_GET.trans_id}}
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{{elseif $_GET.msg|match:"amortissement"}}
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{{elseif $_GET.msg|match:"amortissement"}}
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{{:assign msg="Amortissement enregistré"}}
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{{:assign msg="Amortissement enregistré"}}
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{{/if}}
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{{/if}}
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@ -72,9 +74,8 @@
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trans.id_year as amort_year,
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trans.id_year as amort_year,
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account.id as account_id,
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account.id as account_id,
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account.code as account_code,
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account.code as account_code,
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account.label as account_name
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account.label as account_label
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FROM
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FROM acc_transactions_lines as l_immo
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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 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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INNER JOIN acc_transactions_links as links
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ON (
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ON (
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@ -165,7 +166,7 @@
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{{/if}}
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{{/if}}
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</td>
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</td>
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<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
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<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
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<td>{{$line.account_name}}</td>
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<td>{{$line.account_label}}</td>
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<td>
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<td>
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{{:linkbutton label="Détacher" href="detach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line:$ligne_immo.immo_id shape="plus"}}
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{{:linkbutton label="Détacher" href="detach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line:$ligne_immo.immo_id shape="plus"}}
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</td>
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</td>
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@ -242,19 +243,19 @@
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{{* Autres amortissements non rattachés *}}
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{{* Autres amortissements non rattachés *}}
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{{#select
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{{#select
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li.id as l_id,
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line.id as l_id,
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li.id_transaction as t_id,
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line.id_transaction as t_id,
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li.credit as montant,
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line.credit as amort_amount,
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li.reference,
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line.label as l_label,
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li.label as l_label,
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trans.date as t_date,
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trans.date as t_date,
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trans.label as t_label,
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trans.label as t_label,
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account.code as a_code,
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trans.id_year as amort_year,
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account.label as a_label,
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account.id as account_id,
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y.label as y_label
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account.code as account_code,
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FROM acc_transactions_lines AS li
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account.label as account_label
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INNER JOIN acc_accounts AS account ON account.id = li.id_account
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FROM acc_transactions_lines AS line
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INNER JOIN acc_transactions AS trans ON trans.id = li.id_transaction
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INNER JOIN acc_accounts AS account ON account.id = line.id_account
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INNER JOIN acc_transactions AS trans ON trans.id = line.id_transaction
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INNER JOIN acc_years AS y ON y.id = trans.id_year
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INNER JOIN acc_years AS y ON y.id = trans.id_year
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WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16)
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WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16)
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ORDER BY trans.date, trans.label;
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ORDER BY trans.date, trans.label;
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@ -288,21 +289,21 @@
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</tr>
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</tr>
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</thead>
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</thead>
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<tbody>
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<tbody>
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{{#foreach from=$autres_amortissements item="line"}}
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{{#foreach from=$autres_amortissements item="line"}}
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{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_id}}
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{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_id}}
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{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.amort_year}}
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<tr>
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<tr>
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<td class="num"><a href={{$trans_url}}>#{{$line.t_id}}</a></td>
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<td class="num"><a href={{$trans_url}}>#{{$line.t_id}}</a></td>
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<td>{{$line.t_date|date_short}}</td>
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<td>{{$line.t_date|date_short}}</td>
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<td class="money">{{"%f"|math:$line.montant|money}}</td>
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<td class="money">{{"%f"|math:$line.amort_amount|money}}</td>
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<td>{{if $line.l_label == null}}
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<td>{{if $line.l_label == null}}
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{{$line.t_label}}
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{{$line.t_label}}
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{{else}}
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{{else}}
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{{$line.l_label}}
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{{$line.l_label}}
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{{/if}}
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{{/if}}
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</td>
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</td>
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<td>{{$line.a_code}}</td>
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<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
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<td>{{$line.a_label}}</td>
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<td>{{$line.account_label}}</td>
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<td>
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<td>
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{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.l_id:$ligne_immo.immo_id shape="plus"}}
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{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.l_id:$ligne_immo.immo_id shape="plus"}}
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</td>
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</td>
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@ -3,9 +3,9 @@
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{{* Liste des immobilisations amortissable ou à définir *}}
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{{* Liste des immobilisations amortissable ou à définir *}}
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<section class="immobilisation">
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<section class="immobilisation">
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{{if $amort == "amort"}}
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{{if $amort == "encours"}}
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<h2 class="ruler">Immobilisations en cours</h2>
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<h2 class="ruler">Immobilisations en cours</h2>
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{{else}}
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{{elseif $amort == "fini"}}
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<h2 class="ruler">Immobilisations amorties</h2>
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<h2 class="ruler">Immobilisations amorties</h2>
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{{/if}}
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{{/if}}
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@ -19,7 +19,6 @@
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<th class="nombre">Durée</th>
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<th class="nombre">Durée</th>
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<th>N° compte</th>
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<th>N° compte</th>
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<th>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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<th class="actions"></th>
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</tr>
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</tr>
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</thead>
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</thead>
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@ -46,13 +45,11 @@
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account.code as account_code,
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account.code as account_code,
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account.label as account_label,
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account.label as account_label,
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line.debit AS debit,
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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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trans.id_year as trans_id_year
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FROM acc_transactions AS trans
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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_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_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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INNER JOIN acc_years AS years ON trans.id_year = years.id
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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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WHERE !condition
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ORDER BY trans.date DESC;
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ORDER BY trans.date DESC;
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!condition=$condition
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!condition=$condition
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@ -98,7 +95,7 @@
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AND
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AND
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account.code LIKE '28%';
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account.code LIKE '28%';
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:line_id = $immo_id|intval
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:line_id = $immo_id|intval
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}}
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}}
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{{if $amort_amount == null}}
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{{if $amort_amount == null}}
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{{:assign exist_amort=false}}
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{{:assign exist_amort=false}}
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{{:assign amort_amount=0}}
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{{:assign amort_amount=0}}
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@ -108,8 +105,9 @@
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{{/if}}
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{{/if}}
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{{/select}}
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{{/select}}
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{{* immo amortie ? *}}
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{{* immo amortie ? *}}
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{{if $amort == "amort" && $amort_amount >= $debit ||
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{{if $amort == "encours" && $amort_amount >= $debit ||
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$amort == "fini" && $amort_amount < $debit
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$amort == "fini" && $amort_amount < $debit ||
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$amortissable == "nsp" && ! $exist_amort
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}}
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}}
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{{:continue}}
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{{:continue}}
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{{/if}}
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{{/if}}
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@ -121,30 +119,40 @@
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<td class="money">{{if $duration != null}}{{$duration}}{{/if}}</td>
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<td class="money">{{if $duration != null}}{{$duration}}{{/if}}</td>
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<td><a href={{$compte_url}}>{{$account_code}}</a></td>
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<td><a href={{$compte_url}}>{{$account_code}}</a></td>
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<td>{{$account_label}}</td>
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<td>{{$account_label}}</td>
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<td>{{$project_label}}</td>
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<td class="actions">
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<td class="actions">
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{{if ! $exist_amort && $duration == null}}
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{{if ! $exist_amort}}
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{{:linkbutton
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{{:linkbutton
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label="Ajouter infos"
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href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id
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shape="help"
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target="_dialog"
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}}
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{{else}}
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{{if ! $exist_amort}}
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{{:linkbutton
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label="Modifier infos"
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label="Modifier infos"
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href="modif_infos.html?immo_id=%s&amort=1"|args:$immo_id
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href="modif_infos.html?immo_id=%s&amort=1"|args:$immo_id
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shape="help"
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shape="settings"
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target="_dialog"
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target="_dialog"
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}}
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}}
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{{/if}}
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{{elseif $amortissable == "nsp"}}
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{{:linkbutton
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{{:linkbutton
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label="Amortissements"
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label="Ajouter infos"
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href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort
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href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id
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shape="table"
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shape="settings"
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target="_dialog"
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}}
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}}
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{{/if}}
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{{/if}}
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{{if $amort == "encours"}}
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{{:linkbutton
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label="Cession"
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href=""
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shape="money"
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}}
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{{elseif $amort == "fini"}}
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{{:linkbutton
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label="Rebut"
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href=""
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shape="export"
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}}
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{{/if}}
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{{:linkbutton
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label="Amortissements"
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href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort
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shape="table"
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}}
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</td>
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</td>
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</tr>
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</tr>
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{{/select}}
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{{/select}}
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133
immobilisations_autres.html
Normal file
133
immobilisations_autres.html
Normal file
@ -0,0 +1,133 @@
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{{* -*- brindille -*- *}}
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{{* Liste des immobilisations non amortissables ou non (encore) gérées *}}
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<section class="immobilisation">
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<h2 class="ruler">Autres immobilisations</h2>
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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>Date</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 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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{{:read file="./defaut.json" assign="config_json"}}
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{{:assign config_defaut=$config_json|json_decode}}
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{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
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{{:assign quote="'"}}
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{{:assign condition="("}}
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{{#foreach from=$prefix_array item="code"}}
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{{:assign condition=$condition|cat:" account.code LIKE "|cat:$quote|cat:$code|cat:"%"|cat:$quote|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 debit > 0 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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trans.id_year as trans_id_year
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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
|
||||||
|
INNER JOIN acc_accounts AS account ON line.id_account = account.id
|
||||||
|
INNER JOIN acc_years AS years ON trans.id_year = years.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}}
|
||||||
|
{{* voir si l'immo est prise en charge *}}
|
||||||
|
{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
|
||||||
|
{{if $noamort}}
|
||||||
|
{{:assign amortissable="non"}}
|
||||||
|
{{else}}
|
||||||
|
{{:assign amortissable="oui"}}
|
||||||
|
{{/if}}
|
||||||
|
{{else}}
|
||||||
|
{{:assign amortissable="nsp"}}
|
||||||
|
{{/load}}
|
||||||
|
|
||||||
|
{{if $amortissable == "oui"}}
|
||||||
|
{{: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
|
||||||
|
INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
|
||||||
|
WHERE
|
||||||
|
l_immo.id = :line_id
|
||||||
|
AND
|
||||||
|
l_amort.credit <> 0
|
||||||
|
AND
|
||||||
|
account.code LIKE '28%';
|
||||||
|
:line_id = $immo_id|intval
|
||||||
|
}}
|
||||||
|
{{if $amort_amount != null}}
|
||||||
|
{{:assign ignore=true}}
|
||||||
|
{{else}}
|
||||||
|
{{:assign ignore=false}}
|
||||||
|
{{/if}}
|
||||||
|
{{/select}}
|
||||||
|
|
||||||
|
{{if $ignore}}
|
||||||
|
{{:continue}}
|
||||||
|
{{/if}}
|
||||||
|
|
||||||
|
<tr>
|
||||||
|
<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
|
||||||
|
<td>{{$trans_date|date_short}}</td>
|
||||||
|
<td>{{$trans_label}}</td>
|
||||||
|
<td class="money">{{"%f"|math:$debit|money:false}}</td>
|
||||||
|
<td><a href={{$compte_url}}>{{$account_code}}</a></td>
|
||||||
|
<td>{{$account_label}}</td>
|
||||||
|
<td class="actions">
|
||||||
|
{{if $amortissable == "nsp"}}
|
||||||
|
{{:linkbutton
|
||||||
|
label="Ajouter infos"
|
||||||
|
href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id
|
||||||
|
shape="settings"
|
||||||
|
target="_dialog"
|
||||||
|
}}
|
||||||
|
{{else}}
|
||||||
|
{{:linkbutton
|
||||||
|
label="Modifier infos"
|
||||||
|
href="modif_infos.html?immo_id=%s&amort=0"|args:$immo_id
|
||||||
|
shape="help"
|
||||||
|
target="_dialog"
|
||||||
|
}}
|
||||||
|
{{/if}}
|
||||||
|
</td>
|
||||||
|
</tr>
|
||||||
|
{{/select}}
|
||||||
|
</tbody>
|
||||||
|
</table>
|
||||||
|
</section>
|
@ -3,7 +3,7 @@
|
|||||||
|
|
||||||
{{* barre de navigation *}}
|
{{* barre de navigation *}}
|
||||||
{{if $_GET.amort == null}}
|
{{if $_GET.amort == null}}
|
||||||
{{:assign amort="amort"}}
|
{{:assign amort="encours"}}
|
||||||
{{else}}
|
{{else}}
|
||||||
{{:assign amort=$_GET.amort}}
|
{{:assign amort=$_GET.amort}}
|
||||||
{{/if}}
|
{{/if}}
|
||||||
@ -47,9 +47,9 @@
|
|||||||
{{/select}}
|
{{/select}}
|
||||||
{{/load}}
|
{{/load}}
|
||||||
|
|
||||||
{{if $amort == "no_amort"}}
|
{{if $amort == "autres"}}
|
||||||
{{:include file="./immobilisations_non.html"}}
|
{{:include file="./immobilisations_autres.html"}}
|
||||||
{{else}}
|
{{elseif $amort == "encours" || $amort == "fini"}}
|
||||||
{{:include file="./immobilisations.html"}}
|
{{:include file="./immobilisations.html"}}
|
||||||
{{/if}}
|
{{/if}}
|
||||||
|
|
||||||
|
@ -58,9 +58,9 @@
|
|||||||
}}
|
}}
|
||||||
|
|
||||||
{{if $_POST.no_amort}}
|
{{if $_POST.no_amort}}
|
||||||
{{:assign amort=0}}
|
{{:assign amort="autres"}}
|
||||||
{{else}}
|
{{else}}
|
||||||
{{:assign amort=1}}
|
{{:assign amort="encours"}}
|
||||||
{{/if}}
|
{{/if}}
|
||||||
{{:redirect force="index.html?ok=1&msg=infos&amort=%s"|args:$amort}}
|
{{:redirect force="index.html?ok=1&msg=infos&amort=%s"|args:$amort}}
|
||||||
{{else}}
|
{{else}}
|
||||||
|
Loading…
Reference in New Issue
Block a user