190 lines
6.2 KiB
HTML
190 lines
6.2 KiB
HTML
{{:admin_header title="Gestion des amortissements" custom_css=$custom_css current="module_amortissement"}}
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{{* barre de navigation *}}
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{{:include file="_nav.html" current="amortization"}}
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{{* récupérer les infos de l'immobilisation *}}
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{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.line|intval}}
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{{else}}
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{{:assign message="Immobilisation %s non trouvée"|args:$_GET.line}}
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{{:error message=$message}}
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{{/load}}
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{{#select
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line.id as line_id,
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line.id_account as account_id,
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trans.id as trans_id,
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line.debit as montant,
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trans.label as label,
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trans.date as date_achat,
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y.id as year_id,
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y.end_date as date_fin
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from acc_transactions_lines as line
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inner join acc_transactions as trans on line.id_transaction = trans.id
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inner join acc_years as y on trans.id_year = y.id
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where line.id = :line_id;
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:line_id = $_GET.line|intval
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assign=ligne_immo
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}}
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<h3>Amortissement de « {{$label}} » d'un montant de {{"%f"|math:$montant|money_currency}} en date du {{$date_achat|date_short}}</h3>
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{{else}}
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{{:assign message="Immobilisation %s non trouvée"|args:$_GET.line}}
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{{:error message=$message}}
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{{/select}}
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{{*:debug ligne_immo=$ligne_immo*}}
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{{* lister les écritures d'amortissement *}}
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{{#select
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line.id as l_immo,
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line.id_account as ammort_account,
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line2.debit as montant,
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line2.label as libelle,
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links.id_transaction as t_amort,
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line2.id as l_amort,
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line2.id_transaction as trans_id,
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line2.id_project as projet,
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line2.id_account as account_id,
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trans.date as date_immo,
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acc.code as account_code,
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acc.label as nom_compte,
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acc.id_chart as PC
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from acc_transactions_lines as line
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inner JOIN acc_transactions_links as links on line.id_transaction = links.id_related
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inner JOIN acc_transactions_lines as line2 on links.id_transaction = line2.id_transaction
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inner join acc_accounts as acc on line2.id_account = acc.id
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inner join acc_transactions as trans on line2.id_transaction = trans.id
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where line.id = :line_id and line2.debit <> 0
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order by trans.date;
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:line_id = $info_immo.line|intval
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assign=lines.
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}}
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{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
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{{/select}}
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{{*:debug lines=$lines*}}
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{{*:debug line=$lines.0*}}
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{{*:debug line=$lines.1*}}
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{{* calculer les amortissements *}}
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{{* montant de l'annuité normale *}}
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{{:assign montant="%f"|math:$ligne_immo.montant}}
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{{:assign annuite="%f/%f"|math:$montant:$info_immo.duration|intval}}
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{{*:debug montant=$montant *}}
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{{*:debug annuite=$annuite *}}
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{{* liste des exercices *}}
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{{#years}}
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{{:assign var="all_years.%d.label"|args:$id value=$label}}
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{{:assign var="all_years.%d.end_date"|args:$id value=$end_date}}
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{{:assign var="all_years.%d.closed"|args:$id value=$closed}}
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{{/years}}
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{{*
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{{:debug all_years=$all_years}}
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{{:assign current_year=8}}
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{{:assign var="date_immo" from="all_years.%s.end_date"|args:$current_year}}
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{{:debug date_immo=$date_immo}}
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*}}
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{{* première annuité *}}
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{{:assign date_achat=$ligne_immo.date_achat|date_short}}
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{{:assign date_fin=$ligne_immo.date_fin|date_short}}
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{{:include file="_calcul_dates.html" date_debut=$date_achat date_fin=$date_fin keep="nbjours"}}
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{{:assign annuite_1="%f/360*%d"|math:$annuite:$nbjours|intval}}
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{{*:debug annuite1=$annuite_1 *}}
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{{:assign date_immo=$date_fin}}
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{{:assign annuite_courante=$annuite_1}}
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{{:assign solde=$montant}}
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{{:assign current_year=$ligne_immo.year_id}}
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<section class="amortissement">
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<h2 class="ruler">Liste des amortissements</h2>
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<table class="list">
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<thead>
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<tr>
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<th>N°</th>
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<th>Date</th>
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<th>Montant</th>
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<th>Solde</th>
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<th>Libellé</th>
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<th>ligne amort</th>
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<th>Compte</th>
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<th>Nom compte</th>
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<th class="actions"></th>
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</tr>
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</thead>
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<tbody>
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{{#foreach count="%d+1"|math:$info_immo.duration|intval key="num"}}
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{{:assign var="line" from="lines.%s"|args:$num}}
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{{*:debug line=$line*}}
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{{if $line != null}}
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{{* données de l'écriture *}}
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{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_amort}}
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{{:assign solde="%f-%d"|math:$solde:$line.montant}}
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<tr>
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<td class="num"><a href={{$trans_url}}>#{{$line.t_amort}}</a></td>
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<td>{{$line.date_immo|date_short}}</td>
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<td class="money">{{"%f"|math:$line.montant|money}}</td>
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<td class="money">{{"%f"|math:$solde|money}}</td>
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<td>{{$line.libelle}}</td>
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<td>{{$line.l_amort}}</td>
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<td>{{$line.account_code}}</td>
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<td>{{$line.nom_compte}}</td>
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<td class="actions"></td>
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</tr>
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{{:assign libelle=$line.libelle}}
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{{:assign ammort_account=$line.ammort_account}}
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{{:assign annuite_courante="min(%f,%f)"|math:$annuite:$solde}}
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{{:assign current_year="%d+1"|math:$current_year}}
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{{:assign date_immo=$line.date_immo}}
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{{else}}
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{{* pas d'écriture *}}
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{{:assign solde="%f-%d"|math:$solde:$annuite_courante}}
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{{if $all_years|keys|has:$current_year}}
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{{:assign var="date_immo" from="all_years.%s.end_date"|args:$current_year}}
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{{:assign date_immo=$date_immo|date_short}}
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{{else}}
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{{:assign jour=$date_immo|date:"d"}}
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{{:assign mois=$date_immo|date:"m"}}
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{{:assign annee=$date_immo|date:"Y"}}
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{{:assign annee="%d+1"|math:$annee}}
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{{:assign date_immo="%s/%s/%s"|args:$jour:$mois:$annee|parse_date|date_short}}
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{{/if}}
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<tr>
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<td class="num">{{"%d+1"|math:$num}}</td>
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<td>{{$date_immo}}</td>
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<td class="money">{{"%f"|math:$annuite_courante|money}}</td>
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<td class="money">{{if $solde == 0}}0,00{{else}}{{"%f"|math:$solde|money}}{{/if}}</td>
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<td>
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{{if $libelle == null}}
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{{:assign libelle="Amortissement "|cat:$ligne_immo.label}}
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{{/if}}
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{{$libelle}}
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</td>
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<td></td>
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<td></td>
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<td></td>
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<td class="actions">
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{{if $all_years|keys|has:$current_year}}
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{{:linkbutton
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label="Enregistrer"
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href="save_amort.html?amount=%d&account=%s&year=%s&label=%s"|args:$annuite_courante:$ligne_immo.account_id:$current_year:$libelle
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shape="right"
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}}
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{{/if}}
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</td>
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</tr>
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{{:assign current_year="%d+1"|math:$current_year}}
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{{:assign annuite_courante="min(%f,%f)"|math:$annuite:$solde}}
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{{/if}}
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{{/foreach}}
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</tbody>
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</table>
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</section>
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{{:form_errors}}
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{{:admin_footer}}
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