$accline = new AccountLine($db);
$result = $accline->fetch(GETPOST("rowid"));
$result = $accline->delete();
}
/*
* View
*/
llxHeader('', $langs->trans("FinancialAccount") . '-' . $langs->trans("Transactions"));
$societestatic = new Societe($db);
$userstatic = new User($db);
$chargestatic = new ChargeSociales($db);
$loanstatic = new Loan($db);
$memberstatic = new Adherent($db);
$paymentstatic = new Paiement($db);
$paymentsupplierstatic = new PaiementFourn($db);
$paymentvatstatic = new TVA($db);
$paymentsalstatic = new PaymentSalary($db);
$donstatic = new Don($db);
$expensereportstatic = new ExpenseReport($db);
$bankstatic = new Account($db);
$banklinestatic = new AccountLine($db);
$form = new Form($db);
if ($id > 0 || !empty($ref)) {
if ($vline) {
$viewline = $vline;
} else {
$viewline = empty($conf->global->MAIN_SIZE_LISTE_LIMIT) ? 20 : $conf->global->MAIN_SIZE_LISTE_LIMIT;
}
$result = $object->fetch($id, $ref);
// Chargement des categories bancaires dans $options
$nbcategories = 0;
$sql .= " WHERE ba.rowid=" . $id_bank_account;
if (!empty($conf->multicompany->enabled)) {
$sql .= " AND ba.entity = " . $conf->entity;
}
if ($date_start && $date_end) {
$sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'";
}
$sql .= " ORDER BY b.datev";
$object = new Account($db);
$paymentstatic = new Paiement($db);
$paymentsupplierstatic = new PaiementFourn($db);
$societestatic = new Societe($db);
$userstatic = new User($db);
$chargestatic = new ChargeSociales($db);
$paymentdonstatic = new PaymentDonation($db);
$paymentvatstatic = new TVA($db);
$paymentsalstatic = new PaymentSalary($db);
// Get code of finance journal
$bank_code_journal = new Account($db);
$result = $bank_code_journal->fetch($id_bank_account);
$journal = $bank_code_journal->accountancy_journal;
dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
// Variables
$cptfour = !empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef");
$cptcli = !empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
$accountancy_account_salary = !empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : $langs->trans("CodeNotDef");
$accountancy_account_pay_vat = !empty($conf->global->ACCOUNTING_VAT_PAY_ACCOUNT) ? $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT : $langs->trans("CodeNotDef");
$accountancy_account_pay_donation = !empty($conf->global->DONATION_ACCOUNTINGACCOUNT) ? $conf->global->DONATION_ACCOUNTINGACCOUNT : $langs->trans("CodeNotDef");
