Harmonisation identifiants immobilisations et amortissements

write_exit.html

@@ -3,7 +3,7 @@
 {{*
 	Enregistrer les écritures de sortie du bilan
 	paramètres :
-	- immo_id		: numéro de ligne de l'écriture d'immobilisation
+	- immo_line_id		: numéro de ligne de l'écriture d'immobilisation
 	- amort_amount	: montant des amortissements
 	- year			: exercice de la date de sortie de l'immobilisation
 	- date_mes		: date de mise en service de l'immobilisation
@@ -24,8 +24,8 @@
 	FROM acc_transactions_lines AS line
 	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
 	INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
-	WHERE line.id = :immo_id;
-	:immo_id = $_GET.immo_id|intval
+	WHERE line.id = :immo_line_id;
+	:immo_line_id = $_GET.immo_line_id|intval
 	assign="ligne_immo"
 }}
 {{/select}}
@@ -35,7 +35,7 @@
 *}}
 {{:assign total_credits=0}}
 {{#select
-	CASE links.id_related = :immo_id
+	CASE links.id_related = :immo_trans_id
 		WHEN true THEN links.id_transaction
 		WHEN false THEN links.id_related
 	END as other_id,
@@ -45,8 +45,8 @@
 		ON (trans.id = links.id_transaction OR trans.id = links.id_related)
 	INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
 	INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
-	WHERE trans.id = :immo_id  AND line.credit > 0 AND acc.code = :account;
-	:immo_id=$ligne_immo.trans_id
+	WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account;
+	:immo_trans_id=$ligne_immo.trans_id
 	:account=$ligne_immo.account_code
 	}}
 	{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
@@ -258,7 +258,7 @@
 			key=""|uuid
 			validate_schema="schema.json"
 			type="immo"
-			line=$_GET.immo_id|intval
+			line=$_GET.immo_line_id|intval
 			duration=$_GET.duree_amort|intval
 			date=$_GET.date_mes|date:"Y-m-d"
 			status="archived"