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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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38
_immobilisations.html
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@ -56,7 +56,6 @@
line.debit AS debit,
account.id as account_id,
account.code as account_code,
account.label as account_label,
trans.id_year as trans_id_year
FROM acc_transactions AS trans
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
@ -75,9 +74,6 @@
{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
{{:assign duration=$duration}}
{{:assign status=$status}}
{{if $amount != null}}
{{:assign montant_immo=$amount}}
{{/if}}
{{else}}
{{:assign amortissable="nsp"}}
{{:assign status="unknown"}}
@ -86,20 +82,30 @@
{{:continue}}
{{/if}}
{{* voir s'il existe une écriture 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
*}}
{{#select
line.id AS line
FROM acc_transactions_lines AS line
INNER JOIN acc_accounts AS acc ON acc.id = line.id_account
INNER JOIN acc_transactions_lines AS line2 ON line2.id_account = acc.id
WHERE
line.id = :line_id
AND line2.credit = :montant_immo;
:line_id = $immo_id|intval
:montant_immo = $montant_immo
}}
{{:assign status="archived"}}
CASE links.id_related = :immo_id
WHEN true THEN links.id_transaction
WHEN false THEN links.id_related
END as other_id,
line.credit
FROM acc_transactions AS trans
INNER JOIN acc_transactions_links as links
ON (trans.id = links.id_transaction OR trans.id = links.id_related)
INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE trans.id = :immo_id AND line.credit > 0 AND acc.code = :account;
:immo_id=$trans_id
:account=$account_code
}}
{{:assign montant_immo="%d-%d"|math:$montant_immo:$credit}}
{{*:debug ligne=$ligne montant_immo=$montant_immo*}}
{{/select}}
{{if $montant_immo == 0}}
{{:assign status="archived"}}
{{/if}}
{{if $status == "archived"}}
{{:continue}}
{{/if}}