_amort_exclus.html

@@ -0,0 +1,69 @@
+{{* -*- brindille -*- *}}
+
+{{*
+	Trouver les lignes d'amortissement et d'immobilisation qui sont dans la même écriture
+	- param : aucun
+	- résultat : amort_exclus = tableau des amortissements à exclure
+ *}}
+
+{{* lignes des immo non amorties *}}
+{{#load type="immo" where="$$.noamort = true"}}
+	{{:assign var="lines." value="'%s'"|args:$line}}
+{{/load}}
+{{:assign lines=$lines|implode:","}}
+{{:assign lines="("|cat:$lines|cat:")"}}
+{{:assign condition="line.id IN %s"|args:$lines}}
+{{*:debug condition=$condition*}}
+
+{{* écritures et comptes associés *}}
+{{#select
+	line.id as line_id,
+	line.id_transaction as trans_id,
+	account.id as account_id,
+	account.code as account_code,
+	account.id_chart as id_chart
+	FROM acc_transactions_lines AS line
+	INNER JOIN acc_transactions AS trans on trans.id = line.id_transaction
+	INNER JOIN acc_accounts AS account ON line.id_account = account.id
+	INNER JOIN acc_years AS years ON trans.id_year = years.id
+	WHERE !condition;
+	!condition=$condition
+	assign="ecriture"
+}}
+	{{:assign var="ecritures." value="'%s'"|args:$trans_id}}
+	{{* déterminer le numéro du compte d'amortissement associé au compte d'immobilisation *}}
+	{{:include
+		file="./_get_amort_code.html"
+		code_immo=$account_code
+		keep="code_amort"
+	}}
+	{{:assign var="accounts." value="'%s'"|args:$code_amort}}
+{{/select}}
+{{*:debug ecritures=$ecritures accounts=$accounts*}}
+
+{{* écritures d'amortissement avec :
+	- numéro d'écritures obtenus ci-dessus
+	- numéros de comptes d'amortissement déduits des comptes d'immo ci-dessus
+*}}
+
+{{:assign ecritures=$ecritures|implode:","}}
+{{:assign ecritures="("|cat:$ecritures|cat:")"}}
+{{:assign accounts=$accounts|implode:","}}
+{{:assign accounts="("|cat:$accounts|cat:")"}}
+{{:assign condition="line.id_transaction IN %s AND account.code IN %s"|args:$ecritures:$accounts}}
+
+{{#select
+	line.id as line_id,
+	line.id_transaction as trans_id,
+	account.id as account_id,
+	account.code as account_code
+	FROM acc_transactions_lines AS line
+	INNER JOIN acc_transactions AS trans on trans.id = line.id_transaction
+	INNER JOIN acc_accounts AS account ON line.id_account = account.id
+	INNER JOIN acc_years AS years ON trans.id_year = years.id
+	WHERE !condition;
+	!condition=$condition
+	assign="amort"
+}}
+	{{:assign var="amort_exclus." value=$trans_id}}
+{{/select}}

_check_date.html

@@ -8,7 +8,7 @@
 *}}
 
 {{:assign open_years=""}}
-{{#years status=false order="start_date"}}
+{{#years status=false}}
 	{{:assign open_years=$open_years|cat:"\n"|cat:" - "|cat:$label|cat:" : "}}
 	{{:assign debut=$start_date|date_short}}
 	{{:assign fin=$end_date|date_short}}

add_asset.html

@@ -6,10 +6,6 @@
 	{{:include file="_nav.html" current="index"}}
 {{/if}}
 
-{{:read file="./defaut.json" assign="config_json"}}
-{{:assign config_defaut=$config_json|json_decode}}
-{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
-
 {{* Traiter l'envoi du formulaire *}}
 {{#form on="add"}}
 
@@ -59,6 +55,10 @@
 		- est présent dans le PC de l'exercice correspondant à la date
 	*}}
 
+	{{:read file="./defaut.json" assign="config_json"}}
+	{{:assign config_defaut=$config_json|json_decode}}
+	{{:assign var="prefix_array" value=$config_defaut.prefixes|keys}}
+
 	{{:include
 		file="_check_account.html"
 		account=$debit_account
@@ -123,28 +123,22 @@
 	{{:assign var="projects.%d"|args:$id value=$label}}
 {{/select}}
 
-{{#foreach from=$prefix_array item="code"}}
-	{{:assign var="pattern_array." value="%s*"|args:$code}}
-{{/foreach}}
-{{:assign patterns=$pattern_array|implode:"|"}}
-{{:assign date=$now|date:'Y-m-d'}}
-
 <form method="post" action="">
 	<fieldset>
 		<legend>Ajouter une immobilisation</legend>
 		<dl>
 			{{:input id="no_amort" type="checkbox" value=1 name="no_amort" label="Ne pas amortir" help="Cocher pour ne pas amortir" onclick="toggleInputs('f_no_amort_1', ['f_date_mes','f_duree'])"}}
-			{{:input type="date" name="date_achat" label="Date d'acquisition" required=true default=$now|date_short onchange="setDate('date_achat', ['credit_account', 'debit_account'])"}}
+			{{:input type="date" name="date_achat" label="Date d'acquisition" required=true default=$now|date_short}}
 			{{:input type="date" name="date_mes" label="Date de mise en service" help="à renseigner uniquement si différente de la date d'acquisition"}}
 			{{:input type="text" name="designation" label="Désignation" required=true}}
 			{{:input type="money" name="montant" label="Montant" required=true}}
-			{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=0 default=1 suffix="année(s)"}}
+			{{:input type="number" name="duree" label="Durée d'amortissement" required=true min=0 default=1}}
 			{{:input
 				type="list"
 				name="credit_account"
 				label="Compte de décaissement"
 				required=true
-				target="!acc/charts/accounts/selector.php?types=%s&date=%s"|args:"1|2|3":$date
+				target="!acc/charts/accounts/selector.php?targets=1:2:3&key=code"
 				default=$bank_account
 			}}
 			{{:input
@@ -152,7 +146,7 @@
 				name="debit_account"
 				label="Compte d'immobilisation (20xx, 21xx, ...)"
 				required=true
-				target="!acc/charts/accounts/selector.php?date=%s&codes=%s"|args:$date:$patterns
+				target="!acc/charts/accounts/selector.php?key=code"
 				default=$immo_account
 			}}
 			{{if $projects != null}}
@@ -167,10 +161,10 @@
 
 </form>
 
-<script type="text/javascript">
 {{* activer/désactiver les champs passés en paramètres *}}
-function toggleInputs(idcb, idfields) {
-	const noamort = document.getElementById(idcb);
+<script type="text/javascript">
+ function toggleInputs(idcb, idfields) {
+	 const noamort = document.getElementById(idcb);
 	for (let id of idfields) {
 		const field = document.getElementById(id);
 		 if (noamort.checked) {
@@ -180,22 +174,7 @@ function toggleInputs(idcb, idfields) {
 			 field.removeAttribute("disabled");
 		 }
 	 }
-}
-{{* fixer la date des sélecteurs *}}
-function setDate(b_date, button_names) {
-	const elem_date = document.querySelector("input[name=" + b_date + "]");
-	const date_fr = elem_date.value;
-	const new_date = date_fr.replace(/([0-9]+)\/([0-9]+)\/([0-9]+)/, "$3-$2-$1");
-	for (const name of button_names) {
-		const button = document.querySelector("button[data-name=" + name + "]");
-		const b_value = button.value;
-		const new_value = b_value.replace(/date=[0-9]+-[0-9]+-[0-9]+/, 'date=' + new_date);
-		console.log(" date = " + new_date + " old_val = " + b_value + " new_val = " + new_value);
-		button.setAttribute('value', new_value);
-		console.log("button_value = " + button.value);
-	}
-}
-
+ }
 </script>
 
 {{:admin_footer}}

amortization.html

@@ -237,6 +237,12 @@
 
 {{if $_GET.amort == null || $_GET.amort != "fini"}}
 
+	{{* amortissement à exclure *}}
+	{{:include
+		file="_amort_exclus.html"
+		keep="amort_exclus"
+	}}
+
 	{{* Autres amortissements non rattachés *}}
 	{{#select
 		li.id as l_id,
@@ -253,7 +259,7 @@
 		inner join acc_accounts as acc on acc.id = li.id_account
 		inner join acc_transactions as trans on trans.id = li.id_transaction
 		inner join acc_years as y on y.id = trans.id_year
-		where acc.code like "28%" AND credit > 0 AND (NOT trans.status & 16)
+		where acc.code like "28%" AND credit > 0
 		order by trans.date, trans.label;
 		assign=autre_amort
 	}}
@@ -265,7 +271,10 @@
 			:id_amort=$t_id
 		}}
 		{{else}}
-			{{:assign var="autres_amortissements." value=$autre_amort}}
+			{{if $autre_amort.t_id|in:$amort_exclus}}
+			{{else}}
+				{{:assign var="autres_amortissements." value=$autre_amort}}
+			{{/if}}
 		{{/select}}
 	{{/select}}
 

immobilisations.html

@@ -35,7 +35,7 @@
 				{{: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)"}}
+			{{:assign condition=$condition|cat:" AND debit > 0"}}
 
 			{{#select
 				trans.id as trans_id,

index.html

@@ -21,8 +21,8 @@
 	<p class="block error">Échec enregistrement immobilisation</p>
 {{/if}}
 
+{{* supprimer les documents sans écriture associée *}}
 {{#load type="immo"}}
-	{{* supprimer les documents sans écriture associée *}}
 	{{#select
 		line.id as line_id
 		FROM acc_transactions_lines as line
@@ -33,18 +33,6 @@
 	{{else}}
 		{{:delete key=$key}}
 	{{/select}}
-
-	{{* supprimer les documents correspondant à une écriture de la balance d'ouverture *}}
-	{{#select
-		line.id as line_id,
-		trans.status
-		FROM acc_transactions_lines as line
-		INNER JOIN acc_transactions AS trans on line.id_transaction = trans.id
-		WHERE line.id = :line_id AND (trans.status & 16);
-		:line_id = $line
-		}}
-		{{:delete key=$key}}
-	{{/select}}
 {{/load}}
 
 {{if $amort == "no_amort"}}

module.ini

@@ -1,5 +1,5 @@
 name="Amortissements"
-description="Gestion des amortissements pour le logiciel de comptabilité Paheko (v0.14)"
+description="Gestion des amortissements pour le logiciel de comptabilité Paheko (v0.12)"
 author="Jean-Christophe Engel"
 author_url="https://git.roflcopter.fr/lesanges"
 home_button=false

save_amort.html

@@ -147,7 +147,7 @@
 				name="debit_account"
 				label="Compte de débit"
 				required=true
-				target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"68*":$year.id
+				target="!acc/charts/accounts/selector.php?&key=code&year=%d"|args:$year.id
 				default=$debit_account
 			}}
 			{{:input
@@ -155,7 +155,7 @@
 				name="credit_account"
 				label="Compte d'amortissement (280xx ou 281xx)"
 				required=true
-				target="!acc/charts/accounts/selector.php?codes=%s&year=%d"|args:"28*":$year.id
+				target="!acc/charts/accounts/selector.php?key=code&year=%d"|args:$year.id
 				default=$credit_account
 			}}
 		</dl>