<?php
/*
 *   This file is part of NOALYSS.
 *
 *   NOALYSS is free software; you can redistribute it and/or modify
 *   it under the terms of the GNU General Public License as published by
 *   the Free Software Foundation; either version 2 of the License, or
 *   (at your option) any later version.
 *
 *   NOALYSS is distributed in the hope that it will be useful,
 *   but WITHOUT ANY WARRANTY; without even the implied warranty of
 *   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 *   GNU General Public License for more details.
 *
 *   You should have received a copy of the GNU General Public License
 *   along with NOALYSS; if not, write to the Free Software
 *   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307  USA
*/
// Copyright Author Dany De Bontridder danydb@aevalys.eu
/*! \file
 * \brief Send a ledger in CSV format
 */
if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
include_once NOALYSS_INCLUDE."/lib/ac_common.php";
require_once NOALYSS_INCLUDE.'/class/noalyss_parameter_folder.class.php';
require_once NOALYSS_INCLUDE.'/class/acc_ledger_sold.class.php';
require_once NOALYSS_INCLUDE.'/class/acc_ledger_purchase.class.php';
require_once NOALYSS_INCLUDE.'/class/dossier.class.php';
$gDossier=dossier::id();

require_once NOALYSS_INCLUDE.'/lib/database.class.php';
require_once NOALYSS_INCLUDE.'/class/acc_ledger.class.php';
require_once NOALYSS_INCLUDE.'/lib/noalyss_csv.class.php';

require_once NOALYSS_INCLUDE.'/lib/http_input.class.php';
$http=new HttpInput();

$export=new Noalyss_Csv(_('journal'));

$export->send_header();


/*
 * Variable from $_GET
 */
try
{
    $get_jrn=$http->get('jrn_id',"number");
    $get_option=$http->get('p_simple',"number");
    $get_from_periode=  $http->get('from_periode');
    $get_to_periode=$http->get('to_periode');
    
}
catch (Exception $exc)
{
    echo $exc->getMessage();
    error_log($exc->getTraceAsString());
    throw $exc;
}

require_once  NOALYSS_INCLUDE.'/class/user.class.php';
$g_user->Check();
$g_user->check_dossier($gDossier);

//----------------------------------------------------------------------------
// $get_jrn == 0 when request for all ledger, in that case, we must filter
// the legder with the security in Acc_Ledger::get_row
//----------------------------------------------------------------------------
if ($get_jrn!=0 &&  $g_user->check_jrn($get_jrn) =='X')
{
    NoAccess();
    exit();
}

$Jrn=new Acc_Ledger($cn,$get_jrn);

$Jrn->get_name();
$jrn_type=$Jrn->get_type();

//
// With Detail per item which is possible only for VEN or ACH
// 
if ($get_option == 2)
{
    if ($jrn_type != 'ACH' && $jrn_type != 'VEN' || $Jrn->id == 0)
    {
        $get_option = 0;
    }
    else
    {
        switch ($jrn_type)
        {
            case 'VEN':
                $ledger = new Acc_Ledger_Sold($cn, $get_jrn);
                $ret_detail = $ledger->get_detail_sale($get_from_periode, $get_to_periode);
                $a_heading= Acc_Ledger_Sold::heading_detail_sale();
                
                break;
            case 'ACH':
                $ledger = new Acc_Ledger_Purchase($cn, $get_jrn);
                $ret_detail = $ledger->get_detail_purchase($get_from_periode, $get_to_periode);
                $a_heading=  Acc_Ledger_Purchase::heading_detail_purchase();
                break;
            default:
                die(__FILE__ . ":" . __LINE__ . 'Journal invalide');
                break;
        }
        if ($ret_detail == null)
            return;
        $nb = Database::num_row($ret_detail);
        $title=array();
        foreach ($a_heading as $key=> $value)
        {
            $title[]=$value;
        }
        for ($i = 0;$i < $nb ; $i++) {
            $row=Database::fetch_array($ret_detail, $i);
            if ( $i == 0 ) {
                $export->write_header($title);
            }
            $a_row=array();
            $type="text";
            for ($j=0;$j < count($row) / 2;$j++) {
                if ( $j > 18 ) $type="number";
                $export->add($row[$j],$type);
            }
            $export->write();
        }
    }
}
//-----------------------------------------------------------------------------
// Detailled printing
// For miscellaneous legder or all ledgers
//-----------------------------------------------------------------------------
if  ( $get_option == 0 )
{
    $Jrn->get_row( $get_from_periode, $get_to_periode );
    $title=array();
    $title[]=_("operation");
    $title[]=_("N° Pièce");
    $title[]=_("Interne");
    $title[]=_("Date");
    $title[]=_("Poste");
    $title[]=_("QuickCode");
    $title[]=_("Libellé");
    $title[]=_("Débit");
    $title[]=_("Crédit");
    $export->write_header($title);
    if ( count($Jrn->row) == 0)
        exit;
    $old_id="";
    /**
     * @todo add table headers
     */
    foreach ( $Jrn->row as $op )
    {
        // should clean description : remove <b><i> tag and '; char
        $desc=$op['description'];
        $desc=str_replace("<b>","",$desc);
        $desc=str_replace("</b>","",$desc);
        $desc=str_replace("<i>","",$desc);
        $desc=str_replace("</i>","",$desc);
        if ( $op['j_id'] != "") $old_id=$op['j_id'];
      
        $export->add($old_id,"text");
        $export->add($op['jr_pj_number']);
        $export->add($op['internal']);
        $export->add($op['j_date']);
        $export->add($op['poste']);
        $export->add($op['j_qcode']);
        $export->add($desc);
        $export->add($op['deb_montant'],"number");
        $export->add($op['cred_montant'],"number");
        $export->write();
    }
    exit;
}
//-----------------------------------------------------------------------------
// Detail printing for ACH or VEN : 1 row resume the situation with VAT, DNA
// for Misc the amount 
// For Financial only the tiers and the sign of the amount
//-----------------------------------------------------------------------------
if  ($get_option == 1)
{
   
//-----------------------------------------------------
     if ( $jrn_type == 'ODS' || $jrn_type == 'FIN' || $jrn_type=='GL')
       {
          $Row=$Jrn->get_rowSimple($get_from_periode,
                             $get_to_periode,
                             0);
        $title=array();
        $title[]=_("operation");
        $title[]=_("Date");
        $title[]=_("N° Pièce");
        $title[]=_("QuickCode");
        $title[]=_("Tiers");
        $title[]=_("commentaire");
        $title[]=_("internal");
        $title[]=_("montant");
        $export->write_header($title);
	 foreach ($Row as $line)
	   {
             $tiers_id=$Jrn->get_tiers_id($line['jrn_def_type'],$line['jr_id']);
             $fiche_tiers=new Fiche($cn,$tiers_id);
             $tiers=$fiche_tiers->strAttribut(ATTR_DEF_NAME,0)." ".$fiche_tiers->strAttribut(ATTR_DEF_FIRST_NAME,0);
             
	     $export->add( $line['num']);
	     $export->add($line['date']);
	     $export->add($line['jr_pj_number']);
	     $export->add($fiche_tiers->get_quick_code());
	     $export->add($tiers);
	     $export->add($line['comment']);
	     $export->add($line['jr_internal']);
	     //	  echo "<TD>".$line['pj'].";";
	     // If the ledger is financial :
	     // the credit must be negative and written in red
	     // Get the jrn type
	     if ( $line['jrn_def_type'] == 'FIN' ) {
	       $positive = $cn->get_value("select qf_amount from quant_fin  ".
					  " where jr_id=$1",array($line['jr_id']));

	       $export->add($positive,"number");
               $export->add("");
	     }
	     else
	       {
		 $export->add($line['montant'],"number");
	       }

	     $export->write();
	   }
       }

//------------------------------------------------------------------------------
// One line summary with tiers, amount VAT, DNA, tva code ....
// 
//------------------------------------------------------------------------------
    if ( $jrn_type=='ACH' || $jrn_type=='VEN')
    {
        $Row=$Jrn->get_rowSimple($get_from_periode,
                             $get_to_periode,
                             0);
        $cn->prepare('reconcile_date',"select to_char(jr_date,'DD.MM.YY') as str_date,* "
                . "from jrn "
                . "where "
                . "jr_id in (select jra_concerned from jrn_rapt where jr_id = $1 union all select jr_id from jrn_rapt where jra_concerned=$1)");

        $own=new Noalyss_Parameter_Folder($cn);
        $title=array();
        $title[]=_('Date');
        $title[]=_("Paiement");
        $title[]=_("operation");
        $title[]=_("Pièce");
        $title[]=_("Client/Fourn.");
        $title[]=_("Note");
        $title[]=_("interne");
        $title[]=_("HTVA");
        $title[]=_("privé");
        $title[]=_("DNA");
        $title[]=_("tva non ded.");
        $title[]=_("TVA NP");

        if ( $own->MY_TVA_USE=='Y')
        {
            $a_Tva=$cn->get_array("select tva_id,tva_label from tva_rate order by tva_rate,tva_label,tva_id");
            foreach($a_Tva as $line_tva)
            {
                $title[]="Tva ".$line_tva['tva_label'];
            }
        }
        $title[]=_("TVAC");
        $title[]=_("opérations liées");
        $export->write_header($title);
        
        foreach ($Row as $line)
        {
            $export->add($line['date']);
            $export->add($line['date_paid']);
            $export->add($line['num']);
            $export->add($line['jr_pj_number']);
            $export->add($Jrn->get_tiers($line['jrn_def_type'],$line['jr_id']));
            $export->add($line['comment']);
            $export->add($line['jr_internal']);
            $export->add($line['HTVA'],"number");
            $export->add($line['dep_priv'],"number");
            $export->add($line['dna'],"number");
            $export->add($line['tva_dna'],"number");
            $export->add($line['tva_np'],"number");
            $a_tva_amount=array();
            //- set all TVA to 0
            foreach ($a_Tva as $l) {
                $t_id=$l["tva_id"];
                $a_tva_amount[$t_id]=0;
            }
            foreach ($line['TVA'] as $lineTVA)
            {
                $idx_tva=$lineTVA[1][0];
                $a_tva_amount[$idx_tva]=$lineTVA[1][2];
             }
            if ($own->MY_TVA_USE == 'Y' )
            {
                foreach ($a_Tva as $line_tva)
                {
                    $a=$line_tva['tva_id'];
                    $export->add($a_tva_amount[$a],"number");
                }
            }
            $export->add($line['TVAC'],"number");
            /**
             * Retrieve payment if any
             */
             $ret_reconcile=$cn->execute('reconcile_date',array($line['jr_id']));
             $max=Database::num_row($ret_reconcile);
            if ($max > 0) {
                for ($e=0;$e<$max;$e++) {
                    $row=Database::fetch_array($ret_reconcile, $e);
                    $export->add($row['str_date']);
                    $export->add($row['jr_internal']);
                }
            }
	    $export->write();

        }
    }
}
?>