Exclure les immo et amortissements de la balance d'ouverture

_amort_exclus.html

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+{{* -*- brindille -*- *}}
+
+{{*
+	Trouver les lignes d'amortissement et d'immobilisation qui sont dans la même écriture
+	- param : aucun
+	- résultat : amort_exclus = tableau des amortissements à exclure
+ *}}
+
+{{* lignes des immo non amorties *}}
+{{#load type="immo" where="$$.noamort = true"}}
+	{{:assign var="lines." value="'%s'"|args:$line}}
+{{/load}}
+{{:assign lines=$lines|implode:","}}
+{{:assign lines="("|cat:$lines|cat:")"}}
+{{:assign condition="line.id IN %s"|args:$lines}}
+{{*:debug condition=$condition*}}
+
+{{* écritures et comptes associés *}}
+{{#select
+	line.id as line_id,
+	line.id_transaction as trans_id,
+	account.id as account_id,
+	account.code as account_code,
+	account.id_chart as id_chart
+	FROM acc_transactions_lines AS line
+	INNER JOIN acc_transactions AS trans on trans.id = line.id_transaction
+	INNER JOIN acc_accounts AS account ON line.id_account = account.id
+	INNER JOIN acc_years AS years ON trans.id_year = years.id
+	WHERE !condition;
+	!condition=$condition
+	assign="ecriture"
+}}
+	{{:assign var="ecritures." value="'%s'"|args:$trans_id}}
+	{{* déterminer le numéro du compte d'amortissement associé au compte d'immobilisation *}}
+	{{:include
+		file="./_get_amort_code.html"
+		code_immo=$account_code
+		keep="code_amort"
+	}}
+	{{:assign var="accounts." value="'%s'"|args:$code_amort}}
+{{/select}}
+{{*:debug ecritures=$ecritures accounts=$accounts*}}
+
+{{* écritures d'amortissement avec :
+	- numéro d'écritures obtenus ci-dessus
+	- numéros de comptes d'amortissement déduits des comptes d'immo ci-dessus
+*}}
+
+{{:assign ecritures=$ecritures|implode:","}}
+{{:assign ecritures="("|cat:$ecritures|cat:")"}}
+{{:assign accounts=$accounts|implode:","}}
+{{:assign accounts="("|cat:$accounts|cat:")"}}
+{{:assign condition="line.id_transaction IN %s AND account.code IN %s"|args:$ecritures:$accounts}}
+
+{{#select
+	line.id as line_id,
+	line.id_transaction as trans_id,
+	account.id as account_id,
+	account.code as account_code
+	FROM acc_transactions_lines AS line
+	INNER JOIN acc_transactions AS trans on trans.id = line.id_transaction
+	INNER JOIN acc_accounts AS account ON line.id_account = account.id
+	INNER JOIN acc_years AS years ON trans.id_year = years.id
+	WHERE !condition;
+	!condition=$condition
+	assign="amort"
+}}
+	{{:assign var="amort_exclus." value=$trans_id}}
+{{/select}}