lesanges/amortization
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Liaison immo avec écritures de crédits sur compte d'immobilisation

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This commit is contained in:
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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40
write_exit.html
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@ -16,10 +16,10 @@
{{#select
line.debit as montant,
line.id_transaction,
line.id_account,
trans.id AS trans_id,
trans.date as date_achat,
trans.label,
acc.code,
acc.code as account_code,
id_project
FROM acc_transactions_lines AS line
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
@ -30,11 +30,28 @@
}}
{{/select}}
{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
{{if $amount != null}}
{{:assign var="ligne_immo.montant" value=$amount}}
{{/if}}
{{/load}}
{{* chercher des écritures liées à l'immo courante au crédit du même compte
et déduire leur montant de celui de l'immo
*}}
{{:assign total_credits=0}}
{{#select
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=$ligne_immo.trans_id
:account=$ligne_immo.account_code
}}
{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
{{/select}}
{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}
{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
{{:assign amort_comp=0}} {{* amortissement complémentaire jqà date sortie *}}
@ -265,14 +282,11 @@
{{:include
file="./_get_amort_code.html"
code_immo=$ligne_immo.code
code_immo=$ligne_immo.account_code
keep="code_amort"
}}
{{*
Utilisation des « anciens » numéros de comptes because conflit
avec les nouveaux numéros ; voir info.org
*}}
{{* numéros de comptes ; voir info.org *}}
{{:assign vnc_code="652"}}
{{:assign cession_code="757"}}
@ -280,7 +294,7 @@
{{:assign var="liste_codes.687" name="except_account"}}
{{:assign var="liste_codes.462" name="creance_account"}}
{{:assign var="liste_codes.%s"|args:$code_amort name="amort_account"}}
{{:assign var="liste_codes.%s"|args:$ligne_immo.code name="immo_account"}}
{{:assign var="liste_codes.%s"|args:$ligne_immo.account_code name="immo_account"}}
{{:assign var="liste_codes.%s"|args:$vnc_code name="vnc_account"}}
{{:assign var="liste_codes.%s"|args:$cession_code name="cession_account"}}
{{:assign condition=$liste_codes|keys|implode:","}}