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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
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{{* -*- brindille -*- *}}
{{*
Lister les écritures de sortie de bilan 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}}
{{* déduire le montant des écritures liées à l'immo courante au crédit du même compte *}}
{{:include file="_get_credit_lines.html" immo_doc_id=$_GET.immo_doc_id keep="linked_immos, total_credits"}}
{{:assign solde="%d-%d"|math:$ligne_immo.amount:$total_credits}}
{{#select
trans.id as trans_id,
trans.label as trans_label,
trans.date as date,
trans.id_year as year,
line.id as credit_line_id,
line.label as line_label,
line.credit as amount,
acc.id as account_id,
acc.code as account_code,
acc.label as account_label
FROM acc_transactions AS trans
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
LEFT JOIN module_data_amortization AS mda ON json_extract(mda.document, '$.amort_line_id') = line.id
WHERE
acc.code = :acc_code
AND line.credit > 0
AND credit_line_id NOT IN (
SELECT json_extract(credit_link.document, '$.credit_line_id') AS line_id FROM !table as credit_link
WHERE json_extract(credit_link.document, '$.type') == "credit_link"
UNION
SELECT json_extract(exit_link.document, '$.exit_line_id') AS line_id FROM !table as exit_link
WHERE json_extract(exit_link.document, '$.type') == "exit_link"
)
;
:acc_code=$ligne_immo.account_code
!table =$module.table
assign="credit_line"
}}
{{if $credit_line.amount == $solde}}
{{:assign var="exit_lines." value=$credit_line}}
{{/if}}
{{/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 $exit_lines}}
<table class="list">
<thead>
<tr>
<td class="num">N°</td>
<td>Date</td>
<td>Libellé</td>
<td class="nombre">Montant</td>
<td>N° compte</td>
<td>Compte</td>
<td class="actions"></td>
</tr>
</thead>
<tbody>
{{#foreach from=$exit_lines item="line"}}
{{:assign exit_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:$line.year}}
<tr>
<td class="num"><a href="{{$exit_url}}">#{{$line.trans_id}}</a></td>
<td>{{$line.date|date_short}}</td>
<td>{{$line.trans_label}}
{{if $line.line_label != null && $line.line_label != $line.trans_label}} — {{$line.line_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_exit.html?immo_doc_id=%s&exit_line_id=%s&from=exit"|args:$_GET.immo_doc_id:$line.credit_line_id shape="plus"}}
</td>
</tr>
{{/foreach}}
</tbody>
<p class="help">Sélectionner une écriture de sortie de bilan pour l'associer à l'immobilisation</p>
</table>
{{/if}}