lesanges/amortization
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Harmonisation navigation et sélection comptes et sous-comptes crédit

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Jean-Christophe Engel 2026-06-16 10:31:26 +02:00
parent 2af96b2796
commit d4743f3631
6 changed files with 38 additions and 15 deletions
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17
exit_step1.html
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@ -32,6 +32,7 @@
- line.credit < ligne_immo.amount => peut-être un avoir
- line.credit = ligne_immo.amount - avoirs => écriture de sortie du bilan
*}}
{{:assign account_code=$ligne_immo.account_code|cat:"%"}}
{{#select
trans.id as trans_id,
trans.label as trans_label,
@ -40,15 +41,15 @@
line.id as credit_line_id,
line.label as line_label,
line.credit as amount,
acc.id as account_id,
acc.code as account_code,
acc.label as account_label
account.id as account_id,
account.code as account_code,
account.label as account_label
FROM acc_transactions AS trans
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
INNER JOIN acc_accounts AS account ON line.id_account = account.id
LEFT JOIN module_data_amortization AS mda ON json_extract(mda.document, '$.amort_line_id') = line.id
WHERE
acc.code = :acc_code
account.code LIKE :account_code
AND line.credit > 0
AND credit_line_id NOT IN (
SELECT json_extract(credit_link.document, '$.credit_line_id') AS line_id FROM !table as credit_link
@ -58,7 +59,7 @@
WHERE json_extract(exit_link.document, '$.type') == "exit_link"
)
;
:acc_code=$ligne_immo.account_code
:account_code=$account_code
!table =$module.table
assign="credit_line"
}}
@ -75,7 +76,6 @@
}}
{{* chercher des écritures d'amortissement correspondant au compte d'une immo sans doc associé *}}
{{* TODO écritures d'amort pas entièrement affectées *}}
{{#select
line.id as amort_line_id,
line.credit as amort_amount,
@ -105,7 +105,7 @@
{{:assign keep_amort=true}}
{{#load type="amort_link"
where="$$.amort_line_id = :amort_line_id"
:amort_line_id=$amort_line.amort_line_id|intval
:amort_line_id=$amort_line.amort_line_id
assign="amort_link"
}}
{{if $amort_link.amount == null || $amort_link.amount == 0}}
@ -123,6 +123,7 @@
{{/select}}
{{:admin_header title="Immobilisation sortie du bilan" custom_css="./style.css" current="module_amortization"}}
{{:include file="_nav.html" current="archived" subcurrent="exit"}}
{{if $_GET.ok}}
{{if $_GET.msg|match:"attach_avoir"}}