{{:admin_header title="Gestion des amortissements" custom_css=$custom_css current="module_amortissement"}} {{* barre de navigation *}} {{:include file="_nav.html" current="amortization"}} {{* récupérer les infos de l'immobilisation *}} {{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.line|intval}} {{else}} {{:assign message="Immobilisation %s non trouvée"|args:$_GET.line}} {{:error message=$message}} {{/load}} {{#select line.id as line_id, line.id_account as account_id, trans.id as trans_id, line.debit as montant, trans.label as label, trans.date as date_achat, y.id as year_id, y.end_date as date_fin from acc_transactions_lines as line inner join acc_transactions as trans on line.id_transaction = trans.id inner join acc_years as y on trans.id_year = y.id where line.id = :line_id; :line_id = $_GET.line|intval assign=ligne_immo }}

Amortissement de « {{$label}} » d'un montant de {{"%f"|math:$montant|money_currency}} en date du {{$date_achat|date_short}}

{{else}} {{:assign message="Immobilisation %s non trouvée"|args:$_GET.line}} {{:error message=$message}} {{/select}} {{*:debug ligne_immo=$ligne_immo*}} {{* lister les écritures d'amortissement *}} {{#select line.id as l_immo, line.id_account as ammort_account, line2.debit as montant, line2.label as libelle, links.id_transaction as t_amort, line2.id as l_amort, line2.id_transaction as trans_id, line2.id_project as projet, line2.id_account as account_id, trans.date as date_immo, acc.code as account_code, acc.label as nom_compte, acc.id_chart as PC from acc_transactions_lines as line inner JOIN acc_transactions_links as links on line.id_transaction = links.id_related inner JOIN acc_transactions_lines as line2 on links.id_transaction = line2.id_transaction inner join acc_accounts as acc on line2.id_account = acc.id inner join acc_transactions as trans on line2.id_transaction = trans.id where line.id = :line_id and line2.debit <> 0 order by trans.date; :line_id = $info_immo.line|intval assign=lines. }} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}} {{/select}} {{*:debug lines=$lines*}} {{*:debug line=$lines.0*}} {{*:debug line=$lines.1*}} {{* calculer les amortissements *}} {{* montant de l'annuité normale *}} {{:assign montant="%f"|math:$ligne_immo.montant}} {{:assign annuite="%f/%f"|math:$montant:$info_immo.duration|intval}} {{*:debug montant=$montant *}} {{*:debug annuite=$annuite *}} {{* liste des exercices *}} {{#years}} {{:assign var="all_years.%d.label"|args:$id value=$label}} {{:assign var="all_years.%d.end_date"|args:$id value=$end_date}} {{:assign var="all_years.%d.closed"|args:$id value=$closed}} {{/years}} {{* {{:debug all_years=$all_years}} {{:assign current_year=8}} {{:assign var="date_immo" from="all_years.%s.end_date"|args:$current_year}} {{:debug date_immo=$date_immo}} *}} {{* première annuité *}} {{:assign date_achat=$ligne_immo.date_achat|date_short}} {{:assign date_fin=$ligne_immo.date_fin|date_short}} {{:include file="_calcul_dates.html" date_debut=$date_achat date_fin=$date_fin keep="nbjours"}} {{:assign annuite_1="%f/360*%d"|math:$annuite:$nbjours|intval}} {{*:debug annuite1=$annuite_1 *}} {{:assign date_immo=$date_fin}} {{:assign annuite_courante=$annuite_1}} {{:assign solde=$montant}} {{:assign current_year=$ligne_immo.year_id}}

Liste des amortissements

{{#foreach count="%d+1"|math:$info_immo.duration|intval key="num"}} {{:assign var="line" from="lines.%s"|args:$num}} {{*:debug line=$line*}} {{if $line != null}} {{* données de l'écriture *}} {{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_amort}} {{:assign solde="%f-%d"|math:$solde:$line.montant}} {{:assign libelle=$line.libelle}} {{:assign ammort_account=$line.ammort_account}} {{:assign annuite_courante="min(%f,%f)"|math:$annuite:$solde}} {{:assign current_year="%d+1"|math:$current_year}} {{:assign date_immo=$line.date_immo}} {{else}} {{* pas d'écriture *}} {{:assign solde="%f-%d"|math:$solde:$annuite_courante}} {{if $all_years|keys|has:$current_year}} {{:assign var="date_immo" from="all_years.%s.end_date"|args:$current_year}} {{:assign date_immo=$date_immo|date_short}} {{else}} {{:assign jour=$date_immo|date:"d"}} {{:assign mois=$date_immo|date:"m"}} {{:assign annee=$date_immo|date:"Y"}} {{:assign annee="%d+1"|math:$annee}} {{:assign date_immo="%s/%s/%s"|args:$jour:$mois:$annee|parse_date|date_short}} {{/if}} {{:assign current_year="%d+1"|math:$current_year}} {{:assign annuite_courante="min(%f,%f)"|math:$annuite:$solde}} {{/if}} {{/foreach}}
Date Montant Solde Libellé ligne amort Compte Nom compte
#{{$line.t_amort}} {{$line.date_immo|date_short}} {{"%f"|math:$line.montant|money}} {{"%f"|math:$solde|money}} {{$line.libelle}} {{$line.l_amort}} {{$line.account_code}} {{$line.nom_compte}}
{{"%d+1"|math:$num}} {{$date_immo}} {{"%f"|math:$annuite_courante|money}} {{if $solde == 0}}0,00{{else}}{{"%f"|math:$solde|money}}{{/if}} {{if $libelle == null}} {{:assign libelle="Amortissement "|cat:$ligne_immo.label}} {{/if}} {{$libelle}} {{if $all_years|keys|has:$current_year}} {{:linkbutton label="Enregistrer" href="save_amort.html?amount=%d&account=%s&year=%s&label=%s"|args:$annuite_courante:$ligne_immo.account_id:$current_year:$libelle shape="right" }} {{/if}}
{{:form_errors}} {{:admin_footer}}