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Prise en compte amortissement multi-lignes

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Jean-Christophe Engel 2026-02-21 11:19:48 +01:00
parent 8cf313502e
commit fb9cb32a44
6 changed files with 152 additions and 69 deletions
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80
other_amortizations.html
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@ -8,11 +8,7 @@
{{* récupérer les infos de l'immobilisation *}}
{{#select
line.id as immo_id,
line.debit as montant,
trans.id as trans_id,
trans.label as label,
trans.date
trans.label as label
FROM acc_transactions_lines AS line
INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
WHERE line.id = :line_id;
@ -31,13 +27,14 @@
{{/foreach}}
{{:assign filter_condition=$filter_condition|cat:"0)"}}
{{* lister les écritures d'amortissement *}}
{{#select
line.id as l_id,
line.id_transaction as t_id,
line.id as amort_line_id,
line.id_transaction as amort_trans_id,
line.credit as amort_amount,
line.label as l_label,
trans.date as t_date,
trans.label as t_label,
line.label as line_label,
trans.date as trans_date,
trans.label as trans_label,
trans.id_year as amort_year,
account.id as account_id,
account.code as account_code,
@ -49,17 +46,47 @@
WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16) AND !filter_condition
ORDER BY trans.date, trans.label;
!filter_condition=$filter_condition
assign=autre_amort
}}
{{#select
id_transaction,
id_related
FROM acc_transactions_links
WHERE id_transaction = :id_amort OR id_related = :id_amort;
:id_amort=$t_id
assign="amort"
}}
{{* voir s'il existe des écritures liées avec un numéro de compte d'immobilisation *}}
{{#select
links.id_transaction,
links.id_related,
trans.id AS trans_id
FROM acc_transactions_links AS links
INNER JOIN acc_transactions AS trans ON (
CASE
WHEN links.id_transaction = :id_amort THEN links.id_related
WHEN links.id_related = :id_amort THEN links.id_transaction
END) = trans.id
INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
WHERE
links.id_transaction = :id_amort OR links.id_related = :id_amort
AND acc.code LIKE '21%'
LIMIT 1
;
:id_amort=$amort.amort_trans_id
}}
{{* voir s'il existe un doc associé à une ligne de l'amortissement *}}
{{:assign keep=true}}
{{#load type="link"
where="$$.amort_trans_id = :amort_trans_id"
:amort_trans_id = $amort.amort_trans_id
}}
{{if $amort_line_id == $amort.amort_line_id}}
{{:assign keep=false}}
{{:break}}
{{/if}}
{{else}}
{{:assign keep=false}}
{{/load}}
{{if $keep}}
{{:assign var="autres_amortissements." value=$amort}}
{{/if}}
{{else}}
{{:assign var="autres_amortissements." value=$autre_amort}}
{{:assign var="autres_amortissements." value=$amort}}
{{/select}}
{{/select}}
@ -94,22 +121,19 @@
</thead>
<tbody>
{{#foreach from=$autres_amortissements item="line"}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.t_id}}
{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$line.amort_trans_id}}
{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$line.account_id:$line.amort_year}}
<tr>
<td class="num"><a href={{$trans_url}}>#{{$line.t_id}}</a></td>
<td>{{$line.t_date|date_short}}</td>
<td class="num"><a href={{$trans_url}}>#{{$line.amort_trans_id}}</a></td>
<td>{{$line.trans_date|date_short}}</td>
<td class="money">{{"%f"|math:$line.amort_amount|money_html:false|raw}}</td>
<td>{{if $line.l_label == null}}
{{$line.t_label}}
{{else}}
{{$line.l_label}}
{{/if}}
<td>{{$line.trans_label}}
{{if $line.line_label != null}} - {{$line.line_label}}{{/if}}
</td>
<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
<td>{{$line.account_label}}</td>
<td>
{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.l_id:$_GET.immo_id shape="plus"}}
{{:linkbutton label="Attacher" href="attach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line_id:$_GET.immo_id shape="plus"}}
</td>
</tr>
{{/foreach}}