print '</td>';
print '<td>';
print $formventilation->select_auxaccount($line->code_tiers, 'code_tiers', 1);
print '</td>';
print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
print '<td align="right"><input type="text" size="6" name="debit" value="' . price($line->debit) . '"/></td>';
print '<td align="right"><input type="text" size="6" name="credit" value="' . price($line->credit) . '"/></td>';
print '<td align="right">' . price($line->montant) . '</td>';
print '<td align="center">' . $line->sens . '</td>';
print '<td>';
print '<input type="hidden" name="id" value="' . $line->id . '">' . "\n";
print '<input type="submit" class="button" name="update" value="' . $langs->trans("Update") . '">';
print '</td>';
} else {
print '<td>' . length_accountg($line->numero_compte) . '</td>';
print '<td>' . length_accounta($line->code_tiers) . '</td>';
print '<td>' . $line->label_compte . '</td>';
print '<td align="right">' . price($line->debit) . '</td>';
print '<td align="right">' . price($line->credit) . '</td>';
print '<td align="right">' . price($line->montant) . '</td>';
print '<td align="center">' . $line->sens . '</td>';
print '<td align="center">';
print '<a href="./card.php?action=update&id=' . $line->id . '&piece_num=' . $line->piece_num . '">';
print img_edit();
print '</a> ';
print '<a href="./card.php?action=delete&id=' . $line->id . '&piece_num=' . $line->piece_num . '">';
print img_delete();
print '</a>';
print '</td>';
}
print "</tr>\n";
$invoicestatic = new Facture($db);
$companystatic = new Client($db);
foreach ($tabfac as $key => $val) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];
$date = dol_print_date($db->jdate($val["date"]), 'day');
// Third party
foreach ($tabttc[$key] as $k => $mt) {
print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
print "<td>" . length_accounta($k);
print "</td><td>" . $langs->trans("ThirdParty");
print ' (' . $companystatic->getNomUrl(0, 'customer', 16) . ')';
print "</td><td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(-$mt) : '') . "</td>";
}
print "</tr>";
// Product / Service
foreach ($tabht[$key] as $k => $mt) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k);
if ($mt) {
print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>" . length_accountg($k) . "</td>";
print "<td>" . $langs->trans('Bank') . "</td>";
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(-$mt) : '') . "</td>";
print "</tr>";
}
// Third party
if (is_array($tabtp[$key])) {
foreach ($tabtp[$key] as $k => $mt) {
if ($k != 'type') {
print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>";
print "<td>" . $val["soclib"] . "</td>";
print "<td>" . length_accounta($k) . "</td>";
print "<td>" . $langs->trans('ThirdParty') . " (" . $val['soclib'] . ")</td>";
print "<td>" . $val["type_payment"] . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(-$mt) : '') . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>";
}
}
} else {
foreach ($tabbq[$key] as $k => $mt) {
print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>" . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . "</td>";
print "<td>" . $langs->trans('ThirdParty') . "</td>";
print "<td> </td>";
print length_accounta($line->numero_compte) . $sep;
print length_accountg($line->code_tiers) . $sep;
print price($line->debit) . $sep;
print price($line->credit) . $sep;
/*print $line->piece_num . $sep;
print $line->label_compte . $sep;
print price($line->montant) . $sep;
print $line->sens . $sep;*/
print $line->code_journal . $sep;
print "\n";
} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 3) {
// Coala export
$date = dol_print_date($line->doc_date, '%d/%m/%Y');
print $date . $sep;
print $line->code_journal . $sep;
print length_accounta($line->numero_compte) . $sep;
print $line->piece_num . $sep;
print $line->doc_ref . $sep;
print price($line->debit) . $sep;
print price($line->credit) . $sep;
print 'E' . $sep;
print length_accountg($line->code_tiers) . $sep;
print "\n";
}
}
} else {
$title_page = $langs->trans("AccountBalance") . ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end);
llxHeader('', $title_page);
/*
* List
*/