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Liaison immo avec écritures de crédits sur compte d'immobilisation

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Jean-Christophe Engel 2026-02-13 14:52:00 +01:00
parent 53695b6547
commit 310aa8cd07
7 changed files with 225 additions and 101 deletions
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59
_archives.html
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@ -66,12 +66,10 @@
!condition=$condition
}}
{{:assign montant_immo=$debit}}
{{* voir si l'immo est prise en charge *}}
{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
{{:assign status=$status}}
{{if $amount != null}}
{{:assign montant_immo=$amount}}
{{/if}}
{{else}}
{{:assign amortissable="nsp"}}
{{:assign status="unknown"}}
@ -80,32 +78,46 @@
{{:continue}}
{{/if}}
{{* voir s'il existe une écriture liée qui solde l'immobilisation *}}
{{* chercher des écritures liées à l'immo courante au crédit du même compte
et déduire leur montant de celui de l'immo
*}}
{{:assign solde_immo=$montant_immo}}
{{:assign credit_immo=null}}
{{#select
trans.date as exit_date
FROM acc_transactions_links AS link
INNER JOIN acc_transactions AS trans ON
(CASE
WHEN link.id_transaction = :trans_id THEN link.id_related
WHEN link.id_related = :trans_id THEN link.id_transaction
END) = trans.id
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
WHERE line.credit = :montant_immo
AND acc.code = :account_code
CASE links.id_related = :immo_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as other_id,
line.credit
FROM acc_transactions AS trans
INNER JOIN acc_transactions_links as links
ON (trans.id = links.id_transaction OR trans.id = links.id_related)
INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
INNER JOIN acc_transactions AS trans2 ON trans2.id = other_id
WHERE trans.id = :immo_id AND line.credit > 0 AND acc.code = :account
ORDER BY trans2.date, trans2.id
;
:trans_id = $trans_id
:montant_immo = $montant_immo
:account_code = $account_code
:immo_id=$trans_id
:account=$account_code
assign="credit_immo."
}}
{{:assign status="archived"}}
{{:assign exit_date=$exit_date}}
{{:assign solde_immo="%d-%d"|math:$solde_immo:$credit}}
{{/select}}
{{if $solde_immo == 0}}
{{:assign status="archived"}}
{{/if}}
{{if $status != "archived"}}
{{:continue}}
{{/if}}
{{:assign nb=$credit_immo|count}}
{{:assign nb="%d-1"|math:$nb}}
{{:assign var="last_credit" from="credit_immo.%d"|args:$nb}}
{{:assign montant_immo=$last_credit.credit}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
{{:assign nb_immo="%d+1"|math:$nb_immo}}
@ -116,12 +128,7 @@
{{* voir s'il y a une écriture de cession associée à cette immo *}}
{{#select
trans.id,
trans.label,
trans.date,
line.id,
line.debit,
acc.code,
acc.label
line.debit
FROM acc_transactions_links AS link
INNER JOIN acc_transactions AS trans ON (CASE
WHEN link.id_transaction = :trans_id THEN link.id_related