début réorganisation classement immobilisations

_calcul_dates.html

@@ -16,6 +16,4 @@
 	{{:assign nbjours="-1*%d"|math:$nbjours}}
 {{/if}}
 {{* pour simplifier : 360 jours par an *}}
-{{if $nbjours > 360}}
-	{{:assign nbjours=360}}
-{{/if}}
+{{:assign nbjours="round(%f/365*360)"|math:$nbjours}}

_nav.html

@@ -14,9 +14,10 @@
 
 	{{if $current == 'index'}}
 	<ul class="sub">
-		<li {{if $subcurrent == 'amort'}}class="current"{{/if}}><a href="index.html?amort=amort">Amortissables</a></li>
+		<li {{if $subcurrent == 'encours'}}class="current"{{/if}}><a href="index.html?amort=encours">En cours</a></li>
 		<li {{if $subcurrent == 'fini'}}class="current"{{/if}}><a href="index.html?amort=fini">Terminées</a></li>
-		<li {{if $subcurrent == 'no_amort'}}class="current"{{/if}}><a href="index.html?amort=no_amort">Non amortissables</a></li>
+		<li {{if $subcurrent == 'archive'}}class="current"{{/if}}><a href="index.html?amort=archive">Archivées</a></li>
+		<li {{if $subcurrent == 'autres'}}class="current"{{/if}}><a href="index.html?amort=autres">Autres</a></li>
 		</ul>
 
 		{{if $subsubcurrent == 'amortization'}}

add_asset.html

@@ -106,9 +106,9 @@
 		noamort=$noamort
 	}}
 	{{if $_POST.no_amort}}
-		{{:assign amort=0}}
+		{{:assign amort="autres"}}
 	{{else}}
-		{{:assign amort=1}}
+		{{:assign amort="encours"}}
 	{{/if}}
 	{{:redirect force="index.html?ok=1&msg=immobilisation&amort=%s"|args:$amort}}
 {{/form}}

add_infos.html

@@ -55,9 +55,9 @@
 	}}
 
 	{{if $_POST.no_amort}}
-		{{:assign amort=0}}
+		{{:assign amort="autres"}}
 	{{else}}
-		{{:assign amort=1}}
+		{{:assign amort="encours"}}
 	{{/if}}
 	{{:redirect force="index.html?ok=1&msg=infos&amort=%s"|args:$amort}}
 {{else}}

amortization.html

@@ -3,12 +3,14 @@
 {{:admin_header title="Liste des amortissements" custom_css="./style.css" current="module_amortissement"}}
 
 {{* barre de navigation *}}
-{{if $_GET.amort == null || $_GET.amort == "amort"}}
-	{{:assign subcurrent="amort"}}
+{{if $_GET.amort == null || $_GET.amort == "encours"}}
+	{{:assign subcurrent="encours"}}
 {{elseif $_GET.amort == "fini"}}
 	{{:assign subcurrent="fini"}}
+{{elseif $_GET.amort == "archive"}}
+	{{:assign subcurrent="archive"}}
 {{else}}
-	{{:assign subcurrent="no_amort"}}
+	{{:assign subcurrent="autres"}}
 {{/if}}
 {{:include file="_nav.html" current="index" subcurrent="%s"|args:$subcurrent subsubcurrent="amortization"}}
 
@@ -16,7 +18,7 @@
 	{{if $_GET.msg|match:"attach"}}
 		{{:assign msg="Attachement effectué (écriture %s)"|args:$_GET.trans_id}}
 	{{elseif $_GET.msg|match:"detach"}}
-		{{:assign msg="Attachement supprimé (écriture %s)"|args:$_GET.trans_id}}
+		{{:assign msg="Attachement détaché (écriture %s)"|args:$_GET.trans_id}}
 	{{elseif $_GET.msg|match:"amortissement"}}
 		{{:assign msg="Amortissement enregistré"}}
 	{{/if}}
@@ -72,9 +74,8 @@
 	trans.id_year as amort_year,
 	account.id as account_id,
 	account.code as account_code,
-	account.label as account_name
-	FROM
-	acc_transactions_lines as l_immo
+	account.label as account_label
+	FROM acc_transactions_lines as l_immo
 	INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
 	INNER JOIN acc_transactions_links as links
 		ON (
@@ -165,7 +166,7 @@
 							{{/if}}
 						</td>
 						<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
-						<td>{{$line.account_name}}</td>
+						<td>{{$line.account_label}}</td>
 						<td>
 							{{:linkbutton label="Détacher" href="detach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line:$ligne_immo.immo_id shape="plus"}}
 						</td>
@@ -242,19 +243,19 @@
 
 	{{* Autres amortissements non rattachés *}}
 	{{#select
-		li.id as l_id,
-		li.id_transaction as t_id,
-		li.credit as montant,
-		li.reference,
-		li.label as l_label,
+		line.id as l_id,
+		line.id_transaction as t_id,
+		line.credit as amort_amount,
+		line.label as l_label,
 		trans.date as t_date,
 		trans.label as t_label,
-		account.code as a_code,
-		account.label as a_label,
-		y.label as y_label
-		FROM acc_transactions_lines AS li
-		INNER JOIN acc_accounts AS account ON account.id = li.id_account
-		INNER JOIN acc_transactions AS trans ON trans.id = li.id_transaction
+		trans.id_year as amort_year,
+		account.id as account_id,
+		account.code as account_code,
+		account.label as account_label
+		FROM acc_transactions_lines AS line
+		INNER JOIN acc_accounts AS account ON account.id = line.id_account
+		INNER JOIN acc_transactions AS trans ON trans.id = line.id_transaction
 		INNER JOIN acc_years AS y ON y.id = trans.id_year
 		WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16)
 		ORDER BY trans.date, trans.label;
@@ -288,21 +289,21 @@
 					</tr>
 				</thead>
 				<tbody>
-
 					{{#foreach from=$autres_amortissements item="line"}}
 						{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_id}}
+						{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.amort_year}}
 						<tr>
 							<td class="num"><a href={{$trans_url}}>#{{$line.t_id}}</a></td>
 							<td>{{$line.t_date|date_short}}</td>
-							<td class="money">{{"%f"|math:$line.montant|money}}</td>
+							<td class="money">{{"%f"|math:$line.amort_amount|money}}</td>
 							<td>{{if $line.l_label == null}}
 								{{$line.t_label}}
 							{{else}}
 								{{$line.l_label}}
 							{{/if}}
 							</td>
-							<td>{{$line.a_code}}</td>
-							<td>{{$line.a_label}}</td>
+							<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
+							<td>{{$line.account_label}}</td>
 							<td>
 								{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.l_id:$ligne_immo.immo_id shape="plus"}}
 							</td>

immobilisations.html

@@ -3,9 +3,9 @@
 {{* Liste des immobilisations amortissable ou à définir *}}
 
 <section class="immobilisation">
-	{{if $amort == "amort"}}
+	{{if $amort == "encours"}}
 		<h2 class="ruler">Immobilisations en cours</h2>
-	{{else}}
+	{{elseif $amort == "fini"}}
 		<h2 class="ruler">Immobilisations amorties</h2>
 	{{/if}}
 
@@ -19,7 +19,6 @@
 				<th class="nombre">Durée</th>
 				<th>N° compte</th>
 				<th>Compte</th>
-				<th>Projet</th>
 				<th class="actions"></th>
 			</tr>
 		</thead>
@@ -46,13 +45,11 @@
 				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
@@ -98,7 +95,7 @@
 					AND
 						account.code LIKE '28%';
 					:line_id = $immo_id|intval
-					}}
+				}}
 					{{if $amort_amount == null}}
 						{{:assign exist_amort=false}}
 						{{:assign amort_amount=0}}
@@ -108,8 +105,9 @@
 					{{/if}}
 				{{/select}}
 				{{* immo amortie ? *}}
-				{{if $amort == "amort" && $amort_amount >= $debit ||
-					 $amort == "fini" && $amort_amount < $debit
+				{{if $amort == "encours" && $amort_amount >= $debit ||
+					 $amort == "fini" && $amort_amount < $debit ||
+					 $amortissable == "nsp" && ! $exist_amort
 				}}
 					{{:continue}}
 				{{/if}}
@@ -121,30 +119,40 @@
 				<td class="money">{{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 ! $exist_amort && $duration == null}}
+					{{if ! $exist_amort}}
 						{{:linkbutton
-						label="Ajouter infos"
-						href="add_infos.html?immo_id=%s&amort=1"|args:$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"
+							shape="settings"
 							target="_dialog"
-							}}
-						{{/if}}
+						}}
+					{{elseif $amortissable == "nsp"}}
 						{{:linkbutton
-							label="Amortissements"
-							href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort
-							shape="table"
+							label="Ajouter infos"
+							href="add_infos.html?immo_id=%s&amort=1"|args:$immo_id
+							shape="settings"
+							target="_dialog"
 						}}
 					{{/if}}
+					{{if $amort == "encours"}}
+						{{:linkbutton
+							label="Cession"
+							href=""
+							shape="money"
+						}}
+					{{elseif $amort == "fini"}}
+						{{:linkbutton
+							label="Rebut"
+							href=""
+							shape="export"
+						}}
+				{{/if}}
+					{{:linkbutton
+						label="Amortissements"
+						href="amortization.html?immo_id=%s&amort=%s"|args:$immo_id:$amort
+						shape="table"
+					}}
 				</td>
 			</tr>
 			{{/select}}

immobilisations_autres.html

@@ -0,0 +1,133 @@
+{{* -*- brindille -*- *}}
+
+{{* Liste des immobilisations non amortissables ou non (encore) gérées *}}
+
+<section class="immobilisation">
+	<h2 class="ruler">Autres immobilisations</h2>
+
+	<table class="list">
+		<thead>
+			<tr>
+				<th>N°</th>
+				<th>Date</th>
+				<th>Libellé</th>
+				<th class="nombre">Montant</th>
+				<th>N° compte</th>
+				<th>Compte</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)"}}
+			{{:assign condition=$condition|cat:" AND debit > 0 AND NOT (trans.status & 16)"}}
+
+			{{#select
+				trans.id as trans_id,
+				trans.label as trans_label,
+				trans.date as trans_date,
+				line.id as immo_id,
+				account.id as account_id,
+				account.code as account_code,
+				account.label as account_label,
+				line.debit AS debit,
+				trans.id_year as trans_id_year
+				FROM acc_transactions AS trans
+				INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
+				INNER JOIN acc_accounts AS account ON line.id_account = account.id
+				INNER JOIN acc_years AS years ON trans.id_year = years.id
+				WHERE !condition
+				ORDER BY trans.date DESC;
+				!condition=$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>

index.html

@@ -3,7 +3,7 @@
 
 {{* barre de navigation *}}
 {{if $_GET.amort == null}}
-	{{:assign amort="amort"}}
+	{{:assign amort="encours"}}
 {{else}}
 	{{:assign amort=$_GET.amort}}
 {{/if}}
@@ -47,9 +47,9 @@
 	{{/select}}
 {{/load}}
 
-{{if $amort == "no_amort"}}
-	{{:include file="./immobilisations_non.html"}}
-{{else}}
+{{if $amort == "autres"}}
+	{{:include file="./immobilisations_autres.html"}}
+{{elseif $amort == "encours" || $amort == "fini"}}
 	{{:include file="./immobilisations.html"}}
 {{/if}}
 

modif_infos.html

@@ -58,9 +58,9 @@
 	}}
 
 	{{if $_POST.no_amort}}
-		{{:assign amort=0}}
+		{{:assign amort="autres"}}
 	{{else}}
-		{{:assign amort=1}}
+		{{:assign amort="encours"}}
 	{{/if}}
 	{{:redirect force="index.html?ok=1&msg=infos&amort=%s"|args:$amort}}
 {{else}}