{{:admin_header title="Gestion des amortissements" custom_css=$custom_css current="module_amortissement"}} {{* barre de navigation *}} {{:include file="_nav.html" current="index"}} {{if $_GET.ok}}

Modification effectuée

{{elseif $_GET.err}}

Modification refusée

{{/if}} {{* lister les immobilisations *}}

Liste des immobilisations

{{* TODO améliorer cette requête : - ne pas mettre l'id du PC - voir si assez général *}} {{#select trans.id as trans_id, trans.label as trans_label, trans.date as trans_date, line.id as line_id, account.code as account_code, account.label as account_label, line.debit AS debit 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 proj ON line.id_project = proj.id WHERE account.id_chart = "3" AND (account.code LIKE '21%' OR account.code LIKE '22%') ORDER BY trans.date DESC }} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}} {{/select}}
Id Libellé Date id_line N° compte Compte Montant
#{{$trans_id}} {{$trans_label}} {{$trans_date|date_short}} {{$line_id}} {{$account_code}} {{$account_label}} {{"%f"|math:$debit|money}} {{:linkbutton label="Amortissements" href="amortization.html?line=%s"|args:$line_id shape="table" }}
Ajouter une immobilisation

{{:linkbutton label="Ajouter une immobilisation" shape="plus" href="asset.html" }}

{{* sélectionner un compte *}}

TEST

{{:assign var="ll.0.d" value="%f/100"|math:$debit}} {{:assign var="ll.1.c" value="%f/100"|math:$debit}} {{* :debug ll=$ll *}} {{:assign var="qs" t=0 l="Amortissement de %s"|args:$trans_label dt=$trans_date a00=0 ll=$ll }} {{:assign qs=$qs|http_build_query}} {{:linkbutton label="Ajouter" href="!acc/transactions/new.php?%s"|args:$qs shape="plus" target="_dialog" }}
Écriture de note de frais {{:assign var="default_account.625" value="625 Déplacements, missions et réceptions"}} {{:input type="list" name="account" label="Compte de paiement" required=true target="!acc/charts/accounts/selector.php?targets=5&key=code&year=%d"|args:7 default=$default_account }}
{{:admin_footer}}