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Incorporation écritures comptes 23xx créées hors Paheko

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This commit is contained in:
Jean-Christophe Engel 2026-10-06 14:02:50 +02:00
parent f1738f2197
commit 54273c6707
6 changed files with 186 additions and 91 deletions
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64
transfer.html
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@ -30,33 +30,38 @@
{{/foreach}}
{{:assign condition=$condition|cat:"0)"}}
{{* détails des écritures paramètres *}}
{{:assign trans=$_GET.trans|explode:","}}
{{:assign var="trans_list" value=$trans|map:quote_sql}}
{{:assign trans_list=$trans_list|implode:","}}
{{:assign trans_list="("|cat:$trans_list|cat:")"}}
{{:assign condition=$condition|cat:" AND trans.id IN "|cat:$trans_list}}
{{:assign docs=$_GET.doc|explode:","}}
{{:assign var="doc_list" value=$docs|map:quote_sql}}
{{:assign doc_list=$doc_list|implode:","}}
{{:assign doc_list="("|cat:$doc_list|cat:")"}}
{{:assign doc_condition="doc.id IN "|cat:$doc_list}}
{{#select
trans.id as trans_id,
trans.label AS trans_label,
trans.date AS trans_date,
SUM(line.debit) AS line_debit,
doc.id as doc_id,
IFNULL(json_extract(doc.document, '$.label'),
CASE WHEN line.label IS NOT NULL AND line.label != trans.label
THEN trans.label || " - " || line.label
ELSE trans.label
END) AS label,
IFNULL(json_extract(doc.document, '$.date_achat'), trans.date) AS date,
IFNULL(json_extract(doc.document, '$.amount'), line.debit) AS amount,
account.code AS account_code,
account.label AS account_label,
line.id_project as project_id
FROM acc_transactions AS trans
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
FROM module_data_amortization AS doc
INNER JOIN acc_transactions_lines AS line ON json_extract(doc.document, '$.line') = line.id
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS account ON line.id_account = account.id
WHERE !condition
GROUP BY trans.id
WHERE json_extract(document, '$.type') = "immo"
AND !doc_condition
;
!condition=$condition
}}
{{:assign var="transactions.%s"|args:$trans_id
amount=$line_debit
line_label=$trans_label
date=$trans_date
!doc_condition=$doc_condition
assign="doc_line"
}}
{{:assign var="transactions.%s"|args:$doc_id
amount=$amount
line_label=$label
date=$date
code=$account_code
label=$account_label
project=$project_id
@ -139,7 +144,6 @@
- que le compte d'immo débute par un préfixe correct (20, 21, ...)
- est présent dans le PC de l'exercice correspondant à la date
*}}
{{:include
file="_check_account.html"
account=$account_code
@ -153,9 +157,6 @@
{{:error message="Le compte « %s » n'est pas un compte d'immobilisation ou n'est pas dans le plan comptable de l'exercice choisi"|args:$compte}}
{{/if}}
{{* écritures liées *}}
{{:assign var="linked_transactions" value=$transactions|keys}}
{{* enregistrer l'écriture *}}
{{:api
method="POST"
@ -166,7 +167,6 @@
date=$_POST.date_mes
label=$_POST.designation|trim
lines=$lines
linked_transactions=$linked_transactions
}}
{{:assign lines_count=$lines|count}}
@ -183,6 +183,18 @@
status=$status
created=true
}}
{{* changer le statut des immos transférées *}}
{{#select
id
FROM module_data_amortization AS doc
WHERE id IN !id_list;
!id_list=$doc_list
assign="doc"
}}
{{:save id=$id status="transferred"}}
{{/select}}
{{if $_POST.amortir}}
{{:assign type_immo="managed"}}
{{else}}
@ -199,7 +211,7 @@
{{:form_errors}}
{{* formulaire d'ajout d'immobilisation *}}
{{if $_GET.trans == null}}
{{if $_GET.doc == null}}
{{:error message="Vous n'avez sélectionné aucune écriture !"}}
{{/if}}