Différencier mémorisation état par membre

balance_sheet_exit : amortissement multi-lignes
Prise en compte amortissement multi-lignes
2026-02-23 18:32:17 +01:00 · 2026-02-23 11:55:51 +01:00 · 2026-02-23 11:55:28 +01:00 · 2026-02-13 14:59:16 +01:00 · 2026-02-13 14:52:00 +01:00
15 changed files with 479 additions and 203 deletions
--- a/_archives.html
+++ b/_archives.html
@ -66,12 +66,10 @@
 			!condition=$condition
 		}}
 			{{:assign montant_immo=$debit}}
+
 			{{* voir si l'immo est prise en charge *}}
 			{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
 				{{:assign status=$status}}
-				{{if $amount != null}}
-					{{:assign montant_immo=$amount}}
-				{{/if}}
 			{{else}}
 				{{:assign amortissable="nsp"}}
 				{{:assign status="unknown"}}
@ -80,32 +78,46 @@
 				{{:continue}}
 			{{/if}}

-			{{* voir s'il existe une écriture liée qui solde l'immobilisation *}}
+			{{* chercher des écritures liées à l'immo courante au crédit du même compte
+				et déduire leur montant de celui de l'immo
+			*}}
+			{{:assign solde_immo=$montant_immo}}
+			{{:assign credit_immo=null}}
 			{{#select
-				trans.date as exit_date
-				FROM acc_transactions_links AS link
-				INNER JOIN acc_transactions AS trans ON
-				(CASE
-					WHEN link.id_transaction = :trans_id THEN link.id_related
-					WHEN link.id_related = :trans_id THEN link.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 line.credit = :montant_immo
-					AND acc.code = :account_code
+				CASE links.id_related = :immo_id
+					WHEN true THEN links.id_transaction
+					WHEN false THEN links.id_related
+				END as other_id,
+				line.credit
+				FROM acc_transactions AS trans
+				INNER JOIN acc_transactions_links as links
+					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
+				INNER JOIN acc_transactions AS trans2 ON trans2.id = other_id
+				WHERE trans.id = :immo_id  AND line.credit > 0 AND acc.code = :account
+				ORDER BY trans2.date, trans2.id
 				;
-				:trans_id = $trans_id
-				:montant_immo = $montant_immo
-				:account_code = $account_code
+				:immo_id=$trans_id
+				:account=$account_code
+				assign="credit_immo."
 			}}
-				{{:assign status="archived"}}
-				{{:assign exit_date=$exit_date}}
+				{{:assign solde_immo="%d-%d"|math:$solde_immo:$credit}}
 			{{/select}}

+			{{if $solde_immo == 0}}
+				{{:assign status="archived"}}
+			{{/if}}
+
 			{{if $status != "archived"}}
 				{{:continue}}
 			{{/if}}

+			{{:assign nb=$credit_immo|count}}
+			{{:assign nb="%d-1"|math:$nb}}
+			{{:assign var="last_credit" from="credit_immo.%d"|args:$nb}}
+			{{:assign montant_immo=$last_credit.credit}}
+
 			{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
 			{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
 			{{:assign nb_immo="%d+1"|math:$nb_immo}}
@ -116,12 +128,7 @@
 			{{* voir s'il y a une écriture de cession associée à cette immo *}}
 			{{#select
 				trans.id,
-				trans.label,
-				trans.date,
-				line.id,
-				line.debit,
-				acc.code,
-				acc.label
+				line.debit
 				FROM acc_transactions_links AS link
 				INNER JOIN acc_transactions AS trans ON (CASE
 					WHEN link.id_transaction = :trans_id THEN link.id_related
@ -154,6 +161,9 @@
 		</tbody>
 		<tfoot>
 			{{if $total_immo != 0}}
+				<tr>
+					<td colspan="9">
+				</tr>
 				{{#foreach from=$sommes_immo|ksort key="code" item="value"}}
 					<tr>
 						<td></td>
--- a/_immobilisations.html
+++ b/_immobilisations.html
@ -49,14 +49,13 @@
 			{{:assign nb_immo=0}}
 			{{:assign total_immo = 0}}
 			{{#select
-				trans.id as trans_id,
+				trans.id as immo_trans_id,
 				trans.label as trans_label,
 				trans.date as trans_date,
-				line.id as immo_id,
+				line.id as immo_line_id,
 				line.debit AS debit,
 				account.id as account_id,
 				account.code as account_code,
-				account.label as account_label,
 				trans.id_year as trans_id_year
 				FROM acc_transactions AS trans
 				INNER JOIN acc_transactions_lines AS line ON line.id_transaction = trans.id
@ -66,18 +65,15 @@
 				ORDER BY trans.date DESC;
 				!condition=$condition
 			}}
-				{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$trans_id}}
+				{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$admin_url:$immo_trans_id}}
 				{{:assign compte_url="%s/acc/accounts/journal.php?id=%s&year=%s"|args:$admin_url:$account_id:$trans_id_year}}
 				{{:assign duration=null}}
 				{{:assign montant_immo=$debit}}

 				{{* voir si l'immo est prise en charge *}}
-				{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_id|intval}}
+				{{#load type="immo" where="$$.line = :line_id" :line_id=$immo_line_id|intval}}
 					{{:assign duration=$duration}}
 					{{:assign status=$status}}
-					{{if $amount != null}}
-						{{:assign montant_immo=$amount}}
-					{{/if}}
 				{{else}}
 					{{:assign amortissable="nsp"}}
 					{{:assign status="unknown"}}
@ -86,58 +82,78 @@
 					{{:continue}}
 				{{/if}}

-				{{* voir s'il existe une écriture qui solde l'immobilisation *}}
+				{{* chercher des écritures liées à l'immo courante au crédit du même compte
+					et déduire leur montant de celui de l'immo
+				*}}
 				{{#select
-					line.id AS line
-					FROM acc_transactions_lines AS line
-					INNER JOIN acc_accounts AS acc ON acc.id = line.id_account
-					INNER JOIN acc_transactions_lines AS line2 ON line2.id_account = acc.id
-					WHERE
-						line.id = :line_id
-						AND line2.credit = :montant_immo;
-					:line_id = $immo_id|intval
-					:montant_immo = $montant_immo
-				}}
-					{{:assign status="archived"}}
+					CASE links.id_related = :immo_trans_id
+						WHEN true THEN links.id_transaction
+						WHEN false THEN links.id_related
+					END as other_id,
+					line.credit
+					FROM acc_transactions AS trans
+					INNER JOIN acc_transactions_links as links
+						ON (trans.id = links.id_transaction OR trans.id = links.id_related)
+					INNER JOIN acc_transactions_lines AS line on line.id_transaction = other_id
+					INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
+					WHERE trans.id = :immo_trans_id AND line.credit > 0 AND acc.code = :account;
+					:immo_trans_id=$immo_trans_id
+					:account=$account_code
+					}}
+					{{:assign montant_immo="%d-%d"|math:$montant_immo:$credit}}
 				{{/select}}
+				{{if $montant_immo == 0}}
+					{{:assign status="archived"}}
+				{{/if}}
 				{{if $status == "archived"}}
 					{{:continue}}
 				{{/if}}

 				{{* voir s'il existe des écritures d'amortissement associées *}}
+				{{:assign amort_lines=null}}
 				{{#select
-					sum(l_amort.credit) as amort_amount,
+					(l_amort.credit) as amount,
 					CASE links.id_related = t_immo.id
 						WHEN true THEN links.id_transaction
 						WHEN false THEN links.id_related
-					END as amort_trans_id
+					END as amort_trans_id,
+					l_amort.id AS amort_line_id
 					FROM acc_transactions_lines as l_immo
 					INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
 					INNER JOIN acc_transactions_links as links
-					ON (
-						t_immo.id = links.id_transaction
-						OR
-						t_immo.id = links.id_related
-					)
+						ON (t_immo.id = links.id_transaction OR t_immo.id = links.id_related)
 					INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
 					INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
-					WHERE
-						l_immo.id = :line_id
-					AND
-						l_amort.credit <> 0
-					AND
-						account.code LIKE '28%';
-					:line_id = $immo_id|intval
+					WHERE l_immo.id = :line_id AND l_amort.credit <> 0 AND account.code LIKE '28%';
+					:line_id = $immo_line_id|intval
+					assign="amort_lines."
 				}}
-					{{if $amort_amount == null}}
-						{{:assign exist_amort=false}}
-						{{:assign amort_amount=0}}
-					{{else}}
-						{{:assign exist_amort=true}}
-						{{:assign amort_amount=$amort_amount}}
-					{{/if}}
 				{{/select}}

+				{{:assign amort_amount=0}}
+				{{#foreach from=$amort_lines item="elem"}}
+					{{* voir s'il existe un doc associé *}}
+					{{#load type="link"
+						where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id"
+						:immo_line_id = $immo_line_id
+						:amort_trans_id = $elem.amort_trans_id
+						assign="link"
+					}}
+						{{if $link.amort_line_id == $elem.amort_line_id}}
+							{{:assign amort_amount="%d+%d"|math:$amort_amount:$amount}}
+						{{/if}}
+					{{else}}
+						{{:assign amort_amount="%d+%d"|math:$amort_amount:$amount}}
+					{{/load}}
+				{{/foreach}}
+
+				{{if $amort_amount == 0}}
+					{{:assign exist_amort=false}}
+				{{else}}
+					{{:assign exist_amort=true}}
+					{{:assign amort_amount=$amort_amount}}
+				{{/if}}
+
 				{{* classement par onglet *}}
 				{{if $type_immo == "managed" && $amort_amount >= $montant_immo}}{{:continue}}{{/if}}
 				{{if $type_immo == "managed" && $status == "amortized"}}{{:continue}}{{/if}}
@ -149,7 +165,7 @@
 				{{:assign var="montant" from="sommes_immo.%s"|args:$account_code}}
 				{{:assign var="sommes_immo.%s"|args:$account_code value="%d+%d"|math:$montant:$montant_immo}}
 			<tr>
-				<td class="num"><a href={{$trans_url}}>#{{$trans_id}}</a></td>
+				<td class="num"><a href={{$trans_url}}>#{{$immo_trans_id}}</a></td>
 				<td>{{$trans_date|date_short}}</td>
 				<td>{{$trans_label}}</td>
 				<td class="money">{{$montant_immo|money_html:false|raw}}</td>
@ -160,13 +176,13 @@
 				<td class="actions">
 					{{:linkbutton
 						label="Paramètres"
-						href="add_infos.html?immo_id=%s&type_immo=%s"|args:$immo_id:$type_immo
+						href="add_infos.html?immo_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo
 						shape="settings"
 						target="_dialog"
 					}}
 					{{:linkbutton
 						label="Amortissements"
-						href="amortization.html?immo_id=%s&type_immo=%s"|args:$immo_id:$type_immo
+						href="amortization.html?immo_id=%s&type_immo=%s"|args:$immo_line_id:$type_immo
 						shape="table"
 					}}
 				</td>
@ -175,6 +191,9 @@
 		</tbody>
 		<tfoot>
 			{{if $total_immo != 0}}
+				<tr>
+					<td colspan="9">
+				</tr>
 				{{#foreach from=$sommes_immo|ksort key="code" item="value"}}
 					<tr>
 						<td></td>
--- a/_immobilisations_autres.html
+++ b/_immobilisations_autres.html
@ -9,15 +9,20 @@
 	</p>

 	{{:include file="_get_config.html" keep="module.config"}}
+	{{:assign saved_hides=$module.config.hides}}
+	{{:assign var="user_hides" from="saved_hides.%s"|args:$logged_user.id}}
+
 	{{if $_POST|count == 0}}
-		{{:assign unhide=$module.config.unhide_other}}
+		{{:assign unhide=$user_hides.unhide_other}}
 	{{else}}
 		{{if $_POST.unhide == null}}
 			{{:assign unhide=0}}
 		{{else}}
 			{{:assign unhide=1}}
 		{{/if}}
-		{{:save key="config" unhide_other=$unhide}}
+		{{:assign var="user_hides.unhide_other" value=$unhide"}}
+		{{:assign var="saved_hides.%s"|args:$logged_user.id value=$user_hides}}
+		{{:save key="config" hides=$saved_hides}}
 	{{/if}}
 	{{if $unhide}}
 		{{:assign checked="checked"}}
--- a/_nav.html
+++ b/_nav.html
@ -7,7 +7,7 @@
 		</aside>
 	{{elseif $subsubcurrent == "amortization" && $type_immo == null || $type_immo == "managed" || $type_immo == "other"}}
 		<aside>
-			{{if $autres_amort != null}}
+			{{if $autres_amort}}
 				{{:linkbutton label="Rattacher une écriture" href="other_amortizations.html?immo_id=%s"|args:$_GET.immo_id shape="link" target="_dialog"}}
 			{{/if}}
 			{{:linkbutton label="Enregistrer un amortissement" shape="plus"
--- a/_unfinished.html
+++ b/_unfinished.html
@ -9,15 +9,20 @@
 	</p>

 	{{:include file="_get_config.html" keep="module.config"}}
+	{{:assign saved_hides=$module.config.hides}}
+	{{:assign var="user_hides" from="saved_hides.%s"|args:$logged_user.id}}
+
 	{{if $_POST|count == 0}}
-		{{:assign unhide=$module.config.unhide_unfinished}}
+		{{:assign unhide=$user_hides.unhide_unfinished}}
 	{{else}}
 		{{if $_POST.unhide == null}}
 			{{:assign unhide=0}}
 		{{else}}
 			{{:assign unhide=1}}
 		{{/if}}
-		{{:save key="config" unhide_unfinished=$unhide}}
+		{{:assign var="user_hides.unhide_unfinished" value=$unhide"}}
+		{{:assign var="saved_hides.%s"|args:$logged_user.id value=$user_hides}}
+		{{:save key="config" hides=$saved_hides}}
 	{{/if}}
 	{{if $unhide}}
 		{{:assign checked="checked"}}
--- a/add_infos.html
+++ b/add_infos.html
@ -9,19 +9,42 @@
 {{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
 {{/load}}
 {{#select
+	trans.id,
 	trans.date as date_achat,
-	line.debit as montant
+	line.debit as montant,
+	acc.code
 	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 = :line_id;
 	:line_id = $_GET.immo_id
 	assign=ligne_immo
 	}}
+{{else}}
+	{{:error message="Aucune immobilisation trouvée"}}
 {{/select}}

+{{* chercher les liaisons de l'écriture d'immobilisation *}}
+{{#select
+	CASE links.id_related = :immo_trans_id
+		WHEN true THEN links.id_transaction
+		WHEN false THEN links.id_related
+	END as linked_id,
+	acc.code
+	FROM acc_transactions_links as links
+	INNER JOIN acc_transactions_lines AS line on line.id_transaction = linked_id
+	INNER JOIN acc_accounts AS acc ON line.id_account = acc.id
+	WHERE (links.id_transaction = :immo_trans_id or links.id_related = :immo_trans_id)
+		AND line.credit > 0
+	;
+	:immo_trans_id = $ligne_immo.id
+}}
+	{{:assign var="linked_transactions.%d."|args:$code value=$linked_id}}
+{{/select}}
+{{:assign var="immo_transactions" from="linked_transactions.%d"|args:$ligne_immo.code}}
+
 {{* Traiter l'envoi du formulaire *}}
 {{#form on="save"}}
-
 	{{if $_POST.classify == null}}
 		{{:error message="Vous devez choisir une action"}}
 	{{/if}}
@ -29,7 +52,6 @@
 	{{if $_POST.classify == "ignored"}}
 		{{* ne pas amortir *}}
 		{{:assign duration=0}}
-		{{:assign montant=0}}
 		{{:assign date_debut=$ligne_immo.date_achat|parse_date}}
 		{{:assign status="ignored"}}
 	{{else}}
@ -62,7 +84,6 @@
 			{{/if}}
 			{{:assign status="managed"}}
 		{{/if}}
-		{{:assign montant="%d*100"|math:$_POST.montant}}
 	{{/if}}

 	{{* enregistrer les infos de l'immobilisation *}}
@ -78,11 +99,36 @@
 		type="immo"
 		line=$_GET.immo_id|intval
 		duration=$duration
-		amount=$montant|intval
 		date=$date_debut
 		status=$status
 	}}

+	{{* copier les autres liaisons *}}
+	{{#foreach from=$linked_transactions key="code" item="liaisons"}}
+		{{if $code != $ligne_immo.code}}
+			{{:debug code=$code liaisons=$liaisons}}
+			{{#foreach from=$liaisons item="elem"}}
+				{{:assign var="new_transactions." value=$elem}}
+			{{/foreach}}
+		{{/if}}
+	{{/foreach}}
+
+	{{* nouvelles liaisons *}}
+	{{#foreach from=$_POST.transactions key="key" item="elem"}}
+		{{:assign var="new_transactions." value=$elem|intval}}
+	{{/foreach}}
+
+	{{* Enregistrer les liaisons *}}
+	{{if $new_transactions != null}}
+		{{:api
+			method="POST"
+			path="accounting/transaction/%s/transactions"|args:$ligne_immo.id
+			assign="result"
+			assign_code="result_code"
+			transactions=$new_transactions
+		}}
+	{{/if}}
+
 	{{if $_POST.classify == "managed" || $_POST.classify == "amortized"}}
 		{{:assign type_immo=$_POST.classify}}
 	{{elseif $_POST.classify == "ignored"}}
@ -91,9 +137,8 @@
 		{{:assign type_immo=$_GET.type_immo}}
 	{{/if}}
 	{{:redirect force="index.html?ok=1&msg=infos&type_immo=%s"|args:$type_immo}}
-{{else}}
-	{{:form_errors}}
 {{/form}}
+{{:form_errors}}

 {{:admin_header title="Classer l'immobilisation" custom_css=$custom_css current="module_amortization"}}

@ -107,16 +152,13 @@
 {{if $info_immo != null}}
 	{{:assign date_defaut=$info_immo.date}}
 	{{:assign duree_defaut=$info_immo.duration}}
-	{{:assign montant_defaut=$info_immo.amount}}
 {{else}}
 	{{:assign duree_defaut=null}}
-	{{:assign montant_defaut=null}}
 {{/if}}

 {{*
 	- classer l'immobilisation
-	- renseigner ou modifier la date de mise en service, le montant de
-	l'immobilisation et la durée d'amortissement
+	- renseigner ou modifier la date de mise en service, les écritures associées ou la durée d'amortissement
 *}}
 <form method="post" action="">
 	<fieldset>
@ -134,7 +176,7 @@
 		<legend>Informations</legend>
 		<dl>
 			{{:input type="number" name="duree" label="Durée d'amortissement" default=$duree_defaut required=true min=1}}
-			{{:input type="money" name="montant" label="Montant" default=$montant_defaut help="à renseigner uniquement si différent du montant de l'acquisition"}}
+			{{:input type="list" name="transactions" default=$immo_transactions label="Écritures liées au crédit du compte d'immobilisation" target="!acc/transactions/selector.php" multiple=true help="par exemple écriture d'avoir ou autre réduction du montant de l'acquisition"}}
 			{{:input type="date" name="date_mes" label="Date de mise en service" default=$date_defaut help="à renseigner uniquement si différente de la date d'acquisition"}}
 		</dl>
 	</fieldset>
--- a/amortization.html
+++ b/amortization.html
@ -12,9 +12,11 @@
 	line.debit as montant,
 	trans.id as trans_id,
 	trans.label as label,
-	trans.date
+	trans.date,
+	account.code as account_code
 	FROM acc_transactions_lines AS line
 	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 line.id = :line_id;
 	:line_id = $_GET.immo_id|intval
 	assign=ligne_immo
@ -29,17 +31,37 @@
 	{{:assign duree=$duration}}
 	{{:assign date_debut=$date}}
 	{{:assign status=$status}}
-	{{if $amount != null}}
-		{{:assign var="ligne_immo.montant" value=$amount}}
-	{{/if}}
 {{/load}}
+
+{{* chercher des écritures liées à l'immo courante au crédit du même compte
+	et déduire leur montant de celui de l'immo
+*}}
+{{:assign total_credits=0}}
+{{#select
+	CASE links.id_related = :immo_id
+		WHEN true THEN links.id_transaction
+		WHEN false THEN links.id_related
+	END as other_id,
+	line.credit
+	FROM acc_transactions AS trans
+	INNER JOIN acc_transactions_links as links
+		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=$ligne_immo.trans_id
+	:account=$ligne_immo.account_code
+	}}
+	{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
+{{/select}}
+{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}
 {{:assign solde=$ligne_immo.montant}}

 {{* chercher des écritures d'amortissement liées à l'immobilisation *}}
 {{#select
 	l_amort.credit as amort_amount,
 	l_amort.label as amort_label,
-	l_amort.id as amort_line,
+	l_amort.id as amort_line_id,
 	CASE WHEN links.id_related = t_immo.id
 		THEN links.id_transaction
 		ELSE links.id_related
@ -53,9 +75,7 @@
 	FROM acc_transactions_lines as l_immo
 	INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
 	INNER JOIN acc_transactions_links as links
-		ON (t_immo.id = links.id_transaction
-			OR
-			t_immo.id = links.id_related)
+		ON (t_immo.id = links.id_transaction OR t_immo.id = links.id_related)
 	INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
 	INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
 	INNER join acc_accounts as account on l_amort.id_account = account.id
@ -64,8 +84,20 @@
 		AND account.code LIKE '28%'
 	ORDER BY trans.date;
 	:line_id = $_GET.immo_id|intval
-	assign=linked_lines.
+	assign="amort_line"
 }}
+
+	{{#load type="link"
+		where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id"
+		assign="line"
+		:immo_line_id=$_GET.immo_id|intval :amort_trans_id=$amort_line.amort_trans_id
+	}}
+		{{if $line.amort_line_id == $amort_line.amort_line_id}}
+			{{:assign var="linked_amort." value=$amort_line}}
+		{{/if}}
+	{{else}}
+		{{:assign var="linked_amort." value=$amort_line}}
+	{{/load}}
 	{{if $date_debut == null}}
 		{{:assign date_debut=$amort_date}}
 	{{/if}}
@ -76,7 +108,7 @@
 	{{:assign valeur_residuelle=0}}
 {{else}}
 	{{:assign valeur_residuelle=$ligne_immo.montant}}
-	{{#foreach from=$linked_lines}}
+	{{#foreach from=$linked_amort}}
 		{{:assign valeur_residuelle="%d-%d"|math:$valeur_residuelle:$amort_amount}}
 	{{/foreach}}
 {{/if}}
@ -90,17 +122,9 @@
 {{/foreach}}
 {{:assign filter_condition=$filter_condition|cat:"0)"}}

+{{:assign autres_amortissements=false}}
 {{#select
-	line.id as l_id,
-	line.id_transaction as t_id,
-	line.credit as amort_amount,
-	line.label as l_label,
-	trans.date as t_date,
-	trans.label as t_label,
-	trans.id_year as amort_year,
-	account.id as account_id,
-	account.code as account_code,
-	account.label as account_label
+	line.id_transaction AS amort_trans_id
 	FROM acc_transactions_lines AS line
 	INNER JOIN acc_accounts AS account ON account.id = line.id_account
 	INNER JOIN acc_transactions AS trans ON trans.id = line.id_transaction
@ -108,17 +132,46 @@
 	WHERE account.code LIKE "28%" AND credit > 0 AND (NOT trans.status & 16) AND !filter_condition
 	ORDER BY trans.date, trans.label;
 	!filter_condition=$filter_condition
-	assign=autre_amort
+	assign="amort"
 }}
+	{{* voir s'il existe des écritures liées avec un numéro de compte d'immobilisation *}}
 	{{#select
-		id_transaction,
-		id_related
-		FROM acc_transactions_links
-		WHERE id_transaction = :id_amort OR id_related = :id_amort;
-		:id_amort=$t_id
+		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 $keep}}
+			{{:assign autres_amortissements=true}}
+		{{/if}}
 	{{else}}
-		{{:assign var="autres_amortissements." value=$autre_amort}}
+		{{:assign autres_amortissements=true}}
 	{{/select}}
 {{/select}}

@ -207,7 +260,7 @@
 </div>

 <h3 class="ruler">Amortissements enregistrés</h3>
-{{if $linked_lines != null}}
+{{if $linked_amort != null}}
 	<section class="amortissement">
 		<table class="list">
 			<thead>
@ -223,7 +276,7 @@
 				</tr>
 			</thead>
 			<tbody>
-				{{#foreach from=$linked_lines item="line"}}
+				{{#foreach from=$linked_amort item="line"}}
 					{{* données de l'écriture *}}
 					{{:assign trans_url="%s/acc/transactions/details.php?id=%s"|args:$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}}
@ -243,7 +296,7 @@
 						<td><a href={{$compte_url}}>{{$line.account_code}}</a></td>
 						<td>{{$line.account_label}}</td>
 						<td>
-							{{:linkbutton label="Détacher" href="detach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line:$ligne_immo.immo_id shape="minus"}}
+							{{:linkbutton label="Détacher" href="detach_amort.html?amort_id=%d&immo_id=%d"|args:$line.amort_line_id:$ligne_immo.immo_id shape="minus"}}
 						</td>
 					</tr>
 				{{/foreach}}
@ -258,9 +311,9 @@

 	{{* Autres amortissements non rattachés *}}

-	{{if $autres_amortissements != null}}
+	{{if $autres_amortissements}}
 		<p class="block alert">
-			Il existe des écritures d'amortissement qui ne sont pas rattachés à une immobilisation ! <br />
+			Il existe des écritures d'amortissement qui ne sont pas rattachées à une immobilisation ! <br />
 			Utilisez le bouton « Rattacher une écriture » pour les afficher ; vous pourrez choisir d'en attacher certaines à cette immobilisation.
 		</p>
 	{{/if}}
--- a/attach_amort.html
+++ b/attach_amort.html
@ -44,8 +44,6 @@

 {{* ajouter la nouvelle liaison *}}
 {{:assign var="linked_transactions." value=$amort_id}}
-
-{{* Enregistrer les liaisons *}}
 {{:api
 	method="POST"
 	path="accounting/transaction/%s/transactions"|args:$immo_trans_id
@ -53,4 +51,24 @@
 	assign_code="result_code"
 	transactions=$linked_transactions
 }}
+
+{{* vérifier si cette liaison est déjà présente dans les documents pour éviter les doublons *}}
+{{#load type="link"
+	where="$$.immo_line_id = :immo_line_id AND
+		$$.amort_trans_id = :amort_trans_id AND
+		$$.amort_line_id = :amort_line_id"
+	:immo_line_id=$_GET.immo_id|intval
+	:amort_trans_id = $amort_id
+	:amort_line_id = $_GET.amort_id|intval
+	limit=1
+}}
+{{else}}
+	{{:save
+		key=""|uuid
+		type="link"
+		immo_line_id=$_GET.immo_id|intval
+		amort_line_id=$_GET.amort_id|intval
+		amort_trans_id=$amort_id
+	}}
+{{/load}}
 {{:redirect force="amortization.html?immo_id=%s&ok=1&msg=attach&trans_id=%s"|args:$_GET.immo_id:$amort_id}}
--- a/balance_sheet_exit.html
+++ b/balance_sheet_exit.html
@ -8,10 +8,13 @@
 {{* Infos de l'immobilisation *}}
 {{#select
 	line.debit as montant,
+	trans.id AS trans_id,
 	trans.date as date_achat,
-	trans.label
+	trans.label,
+	account.code as account_code
 	FROM acc_transactions_lines AS line
 	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 line.id = :line_id;
 	:line_id = $_GET.immo_id|intval
 	assign="ligne_immo"
@ -27,51 +30,101 @@
 	{{:assign ts_mes=$date|strtotime}}
 	{{:assign date_debut=$date}}
 	{{:assign duree_amort=$duration}}
-	{{if $amount != null}}
-		{{:assign var="ligne_immo.montant" value=$amount}}
-	{{/if}}
 {{/load}}

-{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
+{{* chercher des écritures liées à l'immo courante au crédit du même compte
+	et déduire leur montant de celui de l'immo
+*}}
+{{:assign total_credits=0}}
 {{#select
-	SUM(l_amort.credit) as amort_amount,
+	CASE links.id_related = :immo_id
+		WHEN true THEN links.id_transaction
+		WHEN false THEN links.id_related
+	END as other_id,
+	line.credit
+	FROM acc_transactions AS trans
+	INNER JOIN acc_transactions_links as links
+		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=$ligne_immo.trans_id
+	:account=$ligne_immo.account_code
+}}
+	{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
+{{/select}}
+{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}
+
+{{* chercher des écritures d'amortissement liées à l'immobilisation *}}
+{{:assign total_amort=0}}
+{{:assign amort_number=0}}
+{{#select
+	l_amort.credit as amort_amount,
+	l_amort.id as amort_line_id,
 	CASE
 	WHEN links.id_related = t_immo.id
 		THEN links.id_transaction
 		ELSE links.id_related
 	END as amort_trans_id,
-	MAX(trans.date) as last_amort_date,
-	MIN(trans.date) as first_amort_date,
-	COUNT(trans.id) as amort_number
+	trans.date
 	FROM acc_transactions_lines as l_immo
 	INNER JOIN acc_transactions as t_immo on t_immo.id = l_immo.id_transaction
 	INNER JOIN acc_transactions_links as links
-	ON (t_immo.id = links.id_transaction
-		OR
-		t_immo.id = links.id_related)
+		ON (t_immo.id = links.id_transaction OR t_immo.id = links.id_related)
 	INNER JOIN acc_transactions_lines as l_amort on amort_trans_id = l_amort.id_transaction
 	INNER join acc_transactions as trans on l_amort.id_transaction = trans.id
 	INNER JOIN acc_accounts AS account ON l_amort.id_account = account.id
 	WHERE l_immo.id = :line_id AND account.code LIKE '28%'
-	LIMIT 1;
+	;
 	:line_id = $_GET.immo_id|intval
-	assign=amort_line
+	assign="amort_line"
 }}
+
+	{{#load type="link"
+		where="$$.immo_line_id = :immo_line_id AND $$.amort_trans_id = :amort_trans_id"
+		assign="line"
+		:immo_line_id=$_GET.immo_id|intval :amort_trans_id=$amort_line.amort_trans_id
+	}}
+		{{if $line.amort_line_id == $amort_line.amort_line_id}}
+			{{:assign amort_number="%d+1"|math:$amort_number}}
+			{{:assign total_amort="%d+%d"|math:$total_amort:$amort_line.amort_amount}}
+			{{if $first_amort_date == null}}
+				{{:assign first_amort_date=$amort_line.date}}
+			{{elseif $amort_line.date < $first_amort_date}}
+				{{:assign first_amort_date=$amort_line.date}}
+			{{/if}}
+			{{if $last_amort_date == null}}
+				{{:assign last_amort_date=$amort_line.date}}
+			{{elseif $amort_line.date > $last_amort_date}}
+				{{:assign last_amort_date=$amort_line.date}}
+			{{/if}}
+		{{/if}}
+	{{else}}
+		{{:assign amort_number="%d+1"|math:$amort_number}}
+		{{:assign total_amort="%d+%d"|math:$total_amort:$amort_line.amort_amount}}
+		{{if $first_amort_date == null}}
+			{{:assign first_amort_date=$amort_line.date}}
+		{{elseif $amort_line.date < $first_amort_date}}
+			{{:assign first_amort_date=$amort_line.date}}
+		{{/if}}
+		{{if $last_amort_date == null}}
+			{{:assign last_amort_date=$amort_line.date}}
+		{{elseif $amort_line.date > $last_amort_date}}
+			{{:assign last_amort_date=$amort_line.date}}
+		{{/if}}
+	{{/load}}
 {{/select}}

-{{if $amort_line.amort_number == 0}}
+{{if $total_amort == 0}}
 	{{if $info_immo.status == "amortized"}}
-		{{:assign amort_amount=$ligne_immo.montant}}
-		{{else}}
-			{{:assign amort_amount=0}}
-		{{/if}}
+		{{:assign total_amort=$ligne_immo.montant}}
+	{{/if}}
 {{else}}
-	{{:assign amort_amount=$amort_line.amort_amount}}
-	{{:assign date_debut=$amort_line.last_amort_date|strtotime}}
+	{{:assign date_debut=$last_amort_date|strtotime}}
 	{{:assign date_debut="%d+(60*60*24)"|math:$date_debut|date:"Y-m-d"}}
 {{/if}}
 {{:assign ts_debut=$date_debut|strtotime}}
-{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$amort_amount}}
+{{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$total_amort}}

 {{*
 	lister les exercices ouverts dont la date de fin est postérieure à la date du dernier amortissment
@ -104,9 +157,9 @@
 	{{* vérifier la validité de la date de mise en service *}}
 	{{if $_POST.date_mes != null}}
 		{{:assign ts_mes=$_POST.date_mes|parse_date|strtotime}}
-		{{if $ts_mes < $ligne_immo.date_achat|strtotime || $ts_mes > $amort_line.first_amort_date|strtotime}}
+		{{if $ts_mes < $ligne_immo.date_achat|strtotime || $ts_mes > $first_amort_date|strtotime}}
 			{{:assign immo_date=$ligne_immo.date_achat|date_short}}
-			{{:assign amort_date=$amort_line.first_amort_date|date_short}}
+			{{:assign amort_date=$first_amort_date|date_short}}
 			{{:error message="La date de mise en service doit être postérieure à la date d'acquisition de l'immobilisation (%s) et antérieure à la date du premier amortissement (%s)"|args:$immo_date:$amort_date}}
 		{{/if}}
 	{{/if}}
@ -116,8 +169,8 @@
 		{{if $info_immo.duration == null}}
 			{{if $_POST.duree == null}}
 				{{:error message="Vous devez renseigner la durée de l'immobilisation"}}
-			{{elseif $_POST.duree < $amort_line.amort_number}}
-				{{:error message="La durée de l'amortissement ne peut être inférieure au nombre d'écritures d'amortissement (%d)"|args:$amort_line.amort_number}}
+			{{elseif $_POST.duree < $amort_number}}
+				{{:error message="La durée de l'amortissement ne peut être inférieure au nombre d'écritures d'amortissement (%d)"|args:$amort_number}}
 			{{else}}
 				{{:assign duree_amort=$_POST.duree}}
 			{{/if}}
@ -138,9 +191,9 @@
 		{{:assign immo_date=$ligne_immo.date_achat|date_short}}
 		{{:error message="La date de sortie doit être postérieure à la date d'acquisition de l'immobilisation (%s)"|args:$immo_date}}
 	{{/if}}
-	{{if $amort_line.amort_number != 0 && $_POST.date_sortie|parse_date <= $amort_line.last_amort_date}}
-		{{:assign last_amort_date=$amort_line.last_amort_date|date_short}}
-		{{:error message="La date de sortie doit être postérieure à la date de la dernière immobilisation (%s)"|args:$last_amort_date}}
+	{{if $amort_number != 0 && $_POST.date_sortie|parse_date <= $last_amort_date}}
+		{{:assign last_amort_date=$last_amort_date|date_short}}
+		{{:error message="La date de sortie doit être postérieure à la date du dernier amortissement (%s)"|args:$last_amort_date}}
 	{{/if}}

 	{{* vérifier que la date de sortie est située dans un exercice ouvert *}}
@ -157,7 +210,7 @@
 		{{/if}}

 		{{* voir si des amortissements ont été oubliés *}}
-		{{if $valeur_nette > 0 && $info_immo.status != "amortized" && $start_date|strtotime > $amort_line.last_amort_date|strtotime && $end_date|strtotime < $now}}
+		{{if $valeur_nette > 0 && $info_immo.status != "amortized" && $start_date|strtotime > $last_amort_date|strtotime && $end_date|strtotime < $now}}
 			{{:assign debut=$start_date|date_short}}
 			{{:assign fin=$end_date|date_short}}
 			{{:assign msg_amort=$msg_amort|cat:"\n"|cat:" - "|cat:$label|cat:" : du "|cat:$debut|cat:" au "|cat:$fin}}
@ -170,7 +223,7 @@
 		{{:error message="Vous devez d'abord enregistrer les amortissements des exercices suivants : %s"|args:$msg_amort}}
 	{{/if}}

-	{{:redirect to="compute_exit_data.html?immo_id=%s&amort_amount=%s&year=%s&date_mes=%s&date_debut=%s&exit_date=%s&duree_amort=%s"|args:$_GET.immo_id:$amort_amount:$selected_year:$ts_mes:$ts_debut:$ts_exit:$duree_amort}}
+	{{:redirect to="compute_exit_data.html?immo_id=%s&amort_amount=%s&year=%s&date_mes=%s&date_debut=%s&exit_date=%s&duree_amort=%s"|args:$_GET.immo_id:$total_amort:$selected_year:$ts_mes:$ts_debut:$ts_exit:$duree_amort}}
 {{/form}}

 {{:admin_header title="Sortie de bilan" custom_css="./style.css" current="module_amortization"}}
@ -200,7 +253,7 @@
 				<dd id="duree_amort" class="num">{{$info_immo.duration}} ans</dd>
 			{{/if}}
 			<dt>Montant des amortissements</dt>
-			<dd id="montant_amort" class="money">{{$amort_amount|money_currency_html:false|raw}} <span class="help">(à la date de début de l'exercice)</span></dd>
+			<dd id="montant_amort" class="money">{{$total_amort|money_currency_html:false|raw}} <span class="help">(à la date de début de l'exercice)</span></dd>
 			<dt>Valeur nette résiduelle</dt>
 			<dd class="money">{{$valeur_nette|money_currency_html:false|raw}} <span class="help">(à la date de début de l'exercice)</span></dd>
 		</dl>
--- a/compute_exit_data.html
+++ b/compute_exit_data.html
@ -14,10 +14,13 @@

 {{#select
 	line.debit as montant,
+	trans.id AS trans_id,
 	trans.date as date_achat,
-	trans.label
+	trans.label,
+	account.code as account_code
 	FROM acc_transactions_lines AS line
 	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 line.id = :line_id;
 	:line_id = $_GET.immo_id|intval
 	assign="ligne_immo"
@ -25,11 +28,29 @@
 {{else}}
 	{{:error message="Immobilisation %s non trouvée"|args:$_GET.immo_id}}
 {{/select}}
-{{#load type="immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
-	{{if $amount != null}}
-		{{:assign var="ligne_immo.montant" value=$amount}}
-	{{/if}}
-{{/load}}
+
+{{* chercher des écritures liées à l'immo courante au crédit du même compte
+	et déduire leur montant de celui de l'immo
+*}}
+{{:assign total_credits=0}}
+{{#select
+	CASE links.id_related = :immo_id
+		WHEN true THEN links.id_transaction
+		WHEN false THEN links.id_related
+	END as other_id,
+	line.credit
+	FROM acc_transactions AS trans
+	INNER JOIN acc_transactions_links as links
+		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=$ligne_immo.trans_id
+	:account=$ligne_immo.account_code
+	}}
+	{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
+{{/select}}
+{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}

 {{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
 {{:assign amort_comp=0}}		{{* amortissement complémentaire jqà date sortie *}}
--- a/detach_amort.html
+++ b/detach_amort.html
@ -55,4 +55,17 @@
 	assign_code="result_code"
 	transactions=$linked_transactions
 }}
+
+{{* supprimer le doc de liaison entre les lignes *}}
+{{#load type="link"
+	where="$$.immo_line_id = :immo_line_id AND
+		$$.amort_trans_id = :amort_trans_id AND
+		$$.amort_line_id = :amort_line_id"
+	:immo_line_id=$_GET.immo_id|intval
+	:amort_trans_id = $amort_id|intval
+	:amort_line_id = $_GET.amort_id|intval
+}}
+	{{:delete id=$id}}
+{{/load}}
+
 {{:redirect to="amortization.html?immo_id=%s&ok=1&msg=detach&trans_id=%s"|args:$_GET.immo_id:$amort_id}}
--- a/module.ini
+++ b/module.ini
@ -1,5 +1,5 @@
 name="Amortissements"
-description="Immobilisations et amortissements\nversion 0.28"
+description="Immobilisations et amortissements\nversion 0.29"
 author="Jean-Christophe Engel"
 author_url="https://gitea.zaclys.com/lesanges"
 home_button=false
--- a/other_amortizations.html
+++ b/other_amortizations.html
@ -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}}
--- a/transfer.html
+++ b/transfer.html
@ -1,6 +1,5 @@
 {{* -*- brindille -*- *}}

-{{:admin_header title="Transfert d'immobilisation en cours" custom_css="./style.css" current="module_amortization"}}
 {{:include file="_get_config.html" keep="module.config.prefixes"}}

 {{#years closed=false order="start_date" assign=years.}}
@ -194,7 +193,7 @@
 	{{:redirect force="index.html?ok=1&msg=immobilisation&type_immo=%s"|args:$type_immo}}
 {{/form}}

-{{* barre de navigation *}}
+{{:admin_header title="Transfert d'immobilisation en cours" custom_css="./style.css" current="module_amortization"}}
 {{if ! $dialog}}
 	{{:include file="_nav.html" current="index" subcurrent="unfinished" subsubcurrent="transfer"}}
 {{/if}}
--- a/write_exit.html
+++ b/write_exit.html
@ -16,10 +16,10 @@
 {{#select
 	line.debit as montant,
 	line.id_transaction,
-	line.id_account,
+	trans.id AS trans_id,
 	trans.date as date_achat,
 	trans.label,
-	acc.code,
+	acc.code as account_code,
 	id_project
 	FROM acc_transactions_lines AS line
 	INNER JOIN acc_transactions AS trans ON line.id_transaction = trans.id
@ -30,11 +30,28 @@
 }}
 {{/select}}

-{{#load type="immo" assign="info_immo" where="$$.line = :line_id" :line_id=$_GET.immo_id|intval}}
-	{{if $amount != null}}
-		{{:assign var="ligne_immo.montant" value=$amount}}
-	{{/if}}
-{{/load}}
+{{* chercher des écritures liées à l'immo courante au crédit du même compte
+	et déduire leur montant de celui de l'immo
+*}}
+{{:assign total_credits=0}}
+{{#select
+	CASE links.id_related = :immo_id
+		WHEN true THEN links.id_transaction
+		WHEN false THEN links.id_related
+	END as other_id,
+	line.credit
+	FROM acc_transactions AS trans
+	INNER JOIN acc_transactions_links as links
+		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=$ligne_immo.trans_id
+	:account=$ligne_immo.account_code
+	}}
+	{{:assign total_credits="%d+%d"|math:$total_credits:$credit}}
+{{/select}}
+{{:assign var="ligne_immo.montant" value="%d-%d"|math:$ligne_immo.montant:$total_credits}}

 {{:assign valeur_nette="%f-%f"|math:$ligne_immo.montant:$_GET.amort_amount}}
 {{:assign amort_comp=0}}		{{* amortissement complémentaire jqà date sortie *}}
@ -265,14 +282,11 @@

 {{:include
 	file="./_get_amort_code.html"
-	code_immo=$ligne_immo.code
+	code_immo=$ligne_immo.account_code
 	keep="code_amort"
 }}

-{{*
-	Utilisation des « anciens » numéros de comptes because conflit
-	avec les nouveaux numéros ; voir info.org
-*}}
+{{*	numéros de comptes ; voir info.org *}}
 {{:assign vnc_code="652"}}
 {{:assign cession_code="757"}}

@ -280,7 +294,7 @@
 {{:assign var="liste_codes.687" name="except_account"}}
 {{:assign var="liste_codes.462" name="creance_account"}}
 {{:assign var="liste_codes.%s"|args:$code_amort name="amort_account"}}
-{{:assign var="liste_codes.%s"|args:$ligne_immo.code name="immo_account"}}
+{{:assign var="liste_codes.%s"|args:$ligne_immo.account_code name="immo_account"}}
 {{:assign var="liste_codes.%s"|args:$vnc_code name="vnc_account"}}
 {{:assign var="liste_codes.%s"|args:$cession_code name="cession_account"}}
 {{:assign condition=$liste_codes|keys|implode:","}}
Author	SHA1	Message	Date
Jean-Christophe Engel	597bbe3855	Différencier mémorisation état par membre	2026-02-23 18:32:17 +01:00
Jean-Christophe Engel	b215c05763	balance_sheet_exit : amortissement multi-lignes	2026-02-23 11:55:51 +01:00
Jean-Christophe Engel	a4b2115249	Prise en compte amortissement multi-lignes	2026-02-23 11:55:28 +01:00
Jean-Christophe Engel	8cf313502e	Améliorations mineures	2026-02-13 14:59:16 +01:00
Jean-Christophe Engel	310aa8cd07	Liaison immo avec écritures de crédits sur compte d'immobilisation	2026-02-13 14:52:00 +01:00