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Réorganisation sortie bilan (onglets) + contrôle cohérence montant

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Jean-Christophe Engel 2026-07-13 10:25:11 +02:00
parent 9e620c3efb
commit 24707afd31
17 changed files with 327 additions and 173 deletions
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list_cessions.html Normal file
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{{* -*- brindille -*- *}}
{{*
Lister les écritures de cession du compte de l'immobilisation
paramètre et proposer de les attacher à l'immo paramètre
@param immo_doc_id : document associé à l'immo
*}}
{{:include file="_get_immo_data.html" immo_doc_id=$_GET.immo_doc_id|intval keep="info_immo, ligne_immo, message"}}
{{if $message != null}}
{{:error message=$message}}
{{/if}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$ligne_immo.trans_id}}
{{:assign date_debut=$info_immo.date_mes|or:$info_immo.date_achat|or:$ligne_immo.date_achat}}
{{:assign label_immo=$info_immo.label|or:$ligne_immo.trans_label}}
{{if $label_immo|strpos:$ligne_immo.line_label ===false }}
{{:assign label_immo=$label_immo|cat:" — "|cat:$ligne_immo.line_label}}
{{/if}}
{{if $info_immo.amount != null}}
{{:assign var="ligne_immo.amount" value=$info_immo.amount}}
{{/if}}
{{:assign total_cession=0}}
{{#select
line.id as line_id,
line.credit as amount,
line.label as line_label,
trans.id as trans_id,
trans.date as date,
trans.label as trans_label,
trans.id_year as 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 line.id_account = account.id
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
WHERE account.code LIKE :code_cession_new OR account.code LIKE :code_cession_old
;
:code_cession_new = "757%"
:code_cession_old = "775%"
assign="line"
}}
{{#select
CASE WHEN links.id_related = :trans_id
THEN links.id_transaction
ELSE links.id_related
END as linked_id
FROM acc_transactions_links as links
WHERE links.id_transaction = :trans_id OR links.id_related = :trans_id
;
:trans_id = $line.trans_id
}}
{{if $linked_id == $ligne_immo.trans_id}}
{{:assign total_cession="%d+%d"|math:$total_cession:$line.amount}}
{{:assign var="line.linked_id" value=$linked_id}}
{{:assign var="linked_cessions." value=$line}}
{{/if}}
{{else}}
{{:assign var="free_cessions." value=$line}}
{{/select}}
{{/select}}
{{:admin_header title="Écritures de cession du compte d'immobilisation" custom_css="./style.css" current="module_amortization"}}
<div class="informations">
<dl class="describe">
<dt>Immobilisation</dt>
<dd><span class="num"><a href="{{$trans_url}}">#{{$ligne_immo.trans_id}}</a></span> {{$label_immo}}</dd>
<dt>Montant</dt>
<dd class="money strong">{{"%f"|math:$ligne_immo.amount|money_currency_html:false|raw}}</dd>
<dt>Date de l'immobilisation</dt>
<dd>{{$date_debut|date_short}}</dd>
</dl>
</div>
{{if $free_cessions}}
<table class="list">
<thead>
<tr>
<td class="num">N°</td>
<td>Date</td>
<td>Libellé</td>
<td class="nombre">Montant</td>
<td>N° compte</td>
<td>Compte</td>
<td class="actions"></td>
</tr>
</thead>
<tbody>
{{#foreach from=$free_cessions item="line"}}
{{:assign cession_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.trans_id}}
{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.year}}
<tr>
<td class="num"><a href="{{$cession_url}}">#{{$line.trans_id}}</a></td>
<td>{{$line.date|date_short}}</td>
<td>
{{if $line.line_label != null}}
{{$line.line_label}}
{{if $line.trans_label != $line.line_label}}
— {{$line.trans_label}}
{{/if}}
{{else}}
{{$line.trans_label}}
{{/if}}
</td>
<td class="money">{{"%f"|math:$line.amount|money_html:false|raw}}</td>
<td><a href="{{$compte_url}}">{{$line.account_code}}</a></td>
<td>{{$line.account_label}}</td>
<td class="actions">
{{:linkbutton label="Attacher" href="attach_cession.html?immo_doc_id=%s&cession_line_id=%s&from=exit"|args:$_GET.immo_doc_id:$line.line_id shape="plus"}}
</td>
</tr>
{{/foreach}}
</tbody>
<p class="help">Sélectionner une écriture de cession pour l'associer à l'immobilisation</p>
</table>
{{/if}}