<?php
/*
*   This file is part of PhpCompta.
*
*   PhpCompta 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.
*
*   PhpCompta 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 PhpCompta; if not, write to the Free Software
*   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307  USA
*/
/* $Revision$ */
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
require_once("class_iselect.php");
require_once("class_icard.php");
require_once("class_ispan.php");
require_once("class_ihidden.php");
require_once("class_idate.php");
require_once("class_itext.php");
require_once("class_icheckbox.php");
require_once('class_iperiod.php');
require_once('class_fiche.php');
require_once('class_user.php');
require_once ('class_dossier.php');
require_once ('class_anc_operation.php');
require_once ('class_acc_operation.php');
require_once ('class_acc_account_ledger.php');
require_once ('class_pre_op_advanced.php');
require_once ('class_acc_reconciliation.php');
require_once ('class_periode.php');
require_once ('class_gestion_purchase.php');
require_once ('class_acc_account.php');
require_once('ac_common.php');
require_once('class_inum.php');
require_once('class_lettering.php');
require_once 'class_sort_table.php';
require_once 'class_jrn_def_sql.php';
require_once 'class_acc_payment.php';
/*!\file
* \brief Class for jrn,  class acc_ledger for manipulating the ledger
*/

/*!\brief Class for jrn,  class acc_ledger for manipulating the ledger
*
*/
class Acc_Ledger extends jrn_def_sql
{
    var $id;			/*!< jrn_def.jrn_def_id */
    var $name;			/*!< jrn_def.jrn_def_name */
    var $db;			/*!< database connextion */
    var $row;			/*!< row of the ledger */
    var $type;			/*!< type of the ledger ACH ODS FIN
        				  VEN or GL */
    var $nb;			/*!< default number of rows by
        				  default 10 */
    /**
     *@param $p_cn database connexion
     *@param $p_id jrn.jrn_def_id
     */
    function __construct ($p_cn,$p_id)
    {
        $this->id=$p_id;
		$this->name=&$this->jrn_def_name;
        $this->jrn_def_id=&$this->id;
        $this->db=$p_cn;
        $this->row=null;
        $this->nb=10;
    }

    function get_last_pj()
    {
        if ( $this->db->exist_sequence("s_jrn_pj".$this->id) )
        {
            $ret= $this->db->get_array("select last_value,is_called from s_jrn_pj".$this->id);
            $last=$ret[0]['last_value'];
            /*!
                 *\note  With PSQL sequence , the last_value column is 1 when before   AND after the first call, to make the difference between them
                 * I have to check whether the sequence has been already called or not */
            if ($ret[0]['is_called']=='f' ) $last--;
            return $last;
        }
        else
            $this->db->create_sequence("s_jrn_pj".$this->id);
        return 0;
    }
    /*!
     * \brief Return the type of a ledger (ACH,VEN,ODS or FIN) or GL
     *
     */
    function get_type()
    {
        if ( $this->id==0 )
        {
            $this->name=" Tous les journaux";
            $this->type="GL";
            return "GL";
        }

        $Res=$this->db->exec_sql("select jrn_def_type from ".
                                 " jrn_def where jrn_def_id=".
                                 $this->id);
        $Max=Database::num_row($Res);
        if ($Max==0) return null;
        $ret=Database::fetch_array($Res,0);
        $this->type=$ret['jrn_def_type'];
        return $ret['jrn_def_type'];
    }
    /**
     *let you delete a operation
     *@note by cascade it will delete also in
     * - jrnx
     * - stock
     * - quant_purchase
     * - quant_fin
     * - quant_sold
     * - operation_analytique
     * - letter
     * - reconciliation
     *@bug the attached document is not deleted
     */
    function delete()
    {
        if ( $this->id == 0 ) return;
        $grpt_id=$this->db->get_value('select jr_grpt_id from jrn where jr_id=$1',
                                      array($this->jr_id));
        if ( $this->db->count()==0) return;
        $this->db->exec_sql('delete from jrnx where j_grpt=$1',
                            array($grpt_id));
        $this->db->exec_sql('delete from jrn where jr_id=$1',
                            array($this->jr_id));
    }
    /**
     * reverse the operation by creating the opposite one,
     * the result is to avoid it
     * it must be done in
     * - jrn
     * - jrnx
     * - quant_fin
     * - quant_sold
     * - quant_purchase
     * - stock
     * - ANC
     *@param $p_date is the date of the reversed op
     *@exception if date is invalid or other prob
     *@note automatically create a reconciliation between operation
     *You must set the ledger_id $this->jrn_def_id
     */
    function reverse($p_date)
    {
        if ( ! isset ($this->jr_id) || $this->jr_id=='')
            throw new Exception ("this->jr_id is not set ou opération inconnue");

        $user=new User($this->db);
        /* check if the date is valid */
        if ( isDate($p_date) == null )
            throw new Exception (_('Date invalide').$p_date);

        // if the operation is in a closed or centralized period
        // the operation is voided thanks the opposite operation
        $grp_new=$this->db->get_next_seq('s_grpt');
        $seq=$this->db->get_next_seq("s_jrn");
        $p_internal=$this->compute_internal_code($seq);
        $this->jr_grpt_id=$this->db->get_value('select jr_grpt_id from jrn where jr_id=$1',
                                               array($this->jr_id));
        if ( $this->db->count()==0)
            throw new Exception (_("Cette opération n'existe pas"));
        $this->jr_internal=$this->db->get_value('select jr_internal from jrn where jr_id=$1',
                                                array($this->jr_id));
        if ( $this->db->count()==0 || trim($this->jr_internal)=='')
            throw new Exception (_("Cette opération n'existe pas"));

        /* find the periode thanks the date */
        $per=new Periode($this->db);
        $per->jrn_def_id=$this->id;
        $per->find_periode($p_date);

        if ( $per->is_open() == 0 )
            throw new Exception (_('PERIODE FERMEE'));

        $sql= "insert into jrn (
              jr_id,
              jr_def_id,
              jr_montant,
              jr_comment,
              jr_date,
              jr_grpt_id,
              jr_internal
              ,jr_tech_per, jr_valid
              )
              select $1,jr_def_id,jr_montant,'Annulation '||jr_comment,
              to_date($2,'DD.MM.YYYY'),$3,$4,
              $5, true
              from
              jrn
              where   jr_id=$6";
        $Res=$this->db->exec_sql($sql,array($seq,$p_date,$grp_new,$p_internal,$per->p_id,$this->jr_id));
        // Check return code
        if ( $Res == false)
            throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]"));


        // Mark the operation invalid into the ledger
        // to avoid to nullify twice the same op.
        $sql="update jrn set jr_comment='Annule : '||jr_comment where jr_id=$1";
        $Res=$this->db->exec_sql($sql,array($this->jr_id));

        // Check return code
        if ( $Res == false)
            throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]"));

        //////////////////////////////////////////////////
        // Reverse in jrnx* tables
        //////////////////////////////////////////////////
        $a_jid=$this->db->get_array("select j_id,j_debit from jrnx where j_grpt=$1",array($this->jr_grpt_id));
        for ($l=0;$l<count($a_jid);$l++)
        {
            $row=$a_jid[$l]['j_id'];
            // Make also the change into jrnx
            $sql= "insert into jrnx (
                  j_date,j_montant,j_poste,j_grpt,
                  j_jrn_def,j_debit,j_text,j_internal,j_tech_user,j_tech_per,j_qcode
                  ) select to_date($1,'DD.MM.YYYY'),j_montant,j_poste,$2,
                  j_jrn_def,not (j_debit),j_text,$3,$4,$5,
                  j_qcode
                  from
                  jrnx
                  where   j_id=$6 returning j_id";
            $Res=$this->db->exec_sql($sql,array($p_date,$grp_new,$p_internal,$user->id,$per->p_id,$row));
            // Check return code
            if ( $Res == false)
                throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]"));
            $aj_id=$this->db->fetch(0);
            $j_id=$aj_id['j_id'];

            /* automatic lettering */
            $let=new Lettering($this->db);
            $let->insert_couple($j_id,$row);

            // reverse in QUANT_SOLD
            $Res=$this->db->exec_sql("INSERT INTO quant_sold(
                                     qs_internal, qs_fiche, qs_quantite, qs_price, qs_vat,
                                     qs_vat_code, qs_client, qs_valid, j_id)
                                     SELECT $1, qs_fiche, qs_quantite*(-1), qs_price*(-1), qs_vat*(-1),
                                     qs_vat_code, qs_client, qs_valid, $2
                                     FROM quant_sold where j_id=$3",
                                     array($p_internal,$j_id,$row));

            if ( $Res == false)
                throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]"));
            $Res=$this->db->exec_sql("INSERT INTO quant_purchase(
                                     qp_internal, j_id, qp_fiche, qp_quantite, qp_price, qp_vat,
                                     qp_vat_code, qp_nd_amount, qp_nd_tva, qp_nd_tva_recup, qp_supplier,
                                     qp_valid, qp_dep_priv)
                                     SELECT  $1, $2, qp_fiche, qp_quantite*(-1), qp_price*(-1), qp_vat*(-1),
                                     qp_vat_code, qp_nd_amount*(-1), qp_nd_tva*(-1), qp_nd_tva_recup*(-1), qp_supplier,
                                     qp_valid, qp_dep_priv*(-1)
                                     FROM quant_purchase where j_id=$3",
                                     array($p_internal,$j_id,$row));

            if ( $Res == false)
                throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]"));
        }
        // reverse in QUANT_FIN table
        $Res=$this->db->exec_sql("  INSERT INTO quant_fin(
                                 qf_bank,  qf_other, qf_amount,jr_id)
                                 SELECT  qf_bank,  qf_other, qf_amount*(-1),$1
                                 FROM quant_fin where jr_id=$2",array($seq,$this->jr_id));
        if ( $Res == false)
            throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]"));

        // Add a "concerned operation to bound these op.together
        //
        $rec=new Acc_Reconciliation ($this->db);
        $rec->set_jr_id($seq);
        $rec->insert($this->jr_id);

        // Check return code
        if ( $Res == false )
        {
            throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]"));
        }


        // the table stock must updated
        // also in the stock table
        $sql="delete from stock_goods where sg_id = any ( select sg_id
             from stock_goods natural join jrnx  where j_grpt=".$this->jr_grpt_id.")";
        $Res=$this->db->exec_sql($sql);
        /**
         *@function
         *@todo  remove also from ANC */

        // Check return code
        if ( $Res == false)
            throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]"));

    }
    /*!
     * \brief Return the name of a ledger
     *
     */
    function get_name()
    {
        if ( $this->id==0 )
        {
            $this->name=" Grand Livre ";
            return $this->name;
        }

        $Res=$this->db->exec_sql("select jrn_def_name from ".
                                 " jrn_def where jrn_def_id=$1",
                                 array($this->id));
        $Max=Database::num_row($Res);
        if ($Max==0) return null;
        $ret=Database::fetch_array($Res,0);
        $this->name=$ret['jrn_def_name'];
        return $ret['jrn_def_name'];
    }


    /*! \function  get_row
     * \brief  Get The data
     *
     *
     * \param p_from from periode
     * \param p_to to periode
     * \param p_limit starting line
     * \param p_offset number of lines
     * \return Array with the asked data
     *
     */
    function get_row($p_from,$p_to,$p_limit=-1,$p_offset=-1)
    {
		global $g_user;
        $periode=sql_filter_per($this->db,$p_from,$p_to,'p_id','jr_tech_per');

        $cond_limite=($p_limit!=-1)?" limit ".$p_limit." offset ".$p_offset:"";
        // retrieve the type
        $this->get_type();
        // Grand livre == 0
        if ( $this->id != 0 )
        {
            $Res=$this->db->exec_sql("select jr_id,j_id,j_id as int_j_id,to_char(j_date,'DD.MM.YYYY') as j_date,
                                     jr_internal,
                                     case j_debit when 't' then j_montant::text else '   ' end as deb_montant,
                                     case j_debit when 'f' then j_montant::text else '   ' end as cred_montant,
                                     j_debit as debit,j_poste as poste,jr_montant , ".
                                     "case when j_text='' or j_text is null then pcm_lib else j_text end as description,j_grpt as grp,
                                     jr_comment||' ('||jr_internal||')'  as jr_comment,
				     jr_pj_number,
                                     j_qcode,
                                     jr_rapt as oc, j_tech_per as periode
                                     from jrnx left join jrn on ".
                                     "jr_grpt_id=j_grpt ".
                                     " left join tmp_pcmn on pcm_val=j_poste ".
                                     " where j_jrn_def=".$this->id.
                                     " and ".$periode." order by j_date::date asc,substring(jr_pj_number,'\\\\d+$')::numeric asc,j_grpt,j_debit desc ".
                                     $cond_limite);

        }
        else
        {
            $Res=$this->db->exec_sql("select jr_id,j_id,j_id as int_j_id,to_char(j_date,'DD.MM.YYYY') as j_date,
                                     jr_internal,
                                     case j_debit when 't' then j_montant::text else '   ' end as deb_montant,
                                     case j_debit when 'f' then j_montant::text else '   ' end as cred_montant,
                                     j_debit as debit,j_poste as poste,".
                                     "case when j_text='' or j_text is null then pcm_lib else j_text end as description,j_grpt as grp,
                                     jr_comment||' ('||jr_internal||')' as jr_comment,
				     jr_pj_number,
                                     jr_montant,
                                     j_qcode,
                                     jr_rapt as oc, j_tech_per as periode from jrnx left join jrn on ".
                                     "jr_grpt_id=j_grpt left join tmp_pcmn on pcm_val=j_poste
										 join jrn_def on (jr_def_id=jrn_def_id)
										 where ".
									 $g_user->get_ledger_sql()." and ".
                                     "  ".$periode." order by j_date::date,substring(jr_pj_number,'\\\\d+$') asc,j_grpt,j_debit desc   ".
                                     $cond_limite);

        }


        $array=array();
        $Max=Database::num_row($Res);
        if ($Max==0) return null;
        $case="";
        $tot_deb=0;
        $tot_cred=0;
        $row=Database::fetch_all($Res);
        for ($i=0;$i<$Max;$i++)
        {
            $fiche=new Fiche($this->db);
            $line=$row[$i];
            $mont_deb=($line['deb_montant']!=0)?sprintf("% 8.2f",$line['deb_montant']):"";
            $mont_cred=($line['cred_montant']!=0)?sprintf("% 8.2f",$line['cred_montant']):"";
            $jr_montant=($line['jr_montant']!=0)?sprintf("% 8.2f",$line['jr_montant']):"";
            $tot_deb+=$line['deb_montant'];
            $tot_cred+=$line['cred_montant'];
            $tot_op=$line['jr_montant'];

            /* Check first if there is a quickcode */
            if (strlen(trim($line['description']))==0 &&  strlen(trim($line['j_qcode'])) != 0 )
            {
                if ( $fiche->get_by_qcode($line['j_qcode'],false) == 0 )
                {
                    $line['description']=$fiche->strAttribut(ATTR_DEF_NAME);
                }
            }
            if ( $case != $line['grp'] )
            {
                $case=$line['grp'];
                // for financial, we show if the amount is or not in negative
                if ( $this->type=='FIN')
                {
                    $amount=$this->db->get_value('select qf_amount from quant_fin where jr_id=$1',
                                                 array($line['jr_id']));
                    /*  if nothing is found */
                    if ( $this->db->count()==0 )
                        $tot_op=$jr_montant;
                    else if ( $amount < 0 )
                    {
                        $tot_op=$amount;
                    }
                }
                $array[]=array (
                             'jr_id'=>$line['jr_id'],
                             'int_j_id' => $line['int_j_id'],
                             'j_id'=>$line['j_id'],
                             'j_date' => $line['j_date'],
                             'internal'=>$line['jr_internal'],
                             'deb_montant'=>'',
                             'cred_montant'=>' ',
                             'description'=>'<b><i>'.h($line['jr_comment']).' ['.$tot_op.'] </i></b>',
                             'poste' => $line['oc'],
                             'qcode' => $line['j_qcode'],
                             'periode' =>$line['periode'],
			     'jr_pj_number' => $line ['jr_pj_number']);

                $array[]=array (
                             'jr_id'=>'',
                             'int_j_id' => $line['int_j_id'],
                             'j_id'=>'',
                             'j_date' => '',
                             'internal'=>'',
                             'deb_montant'=>$mont_deb,
                             'cred_montant'=>$mont_cred,
                             'description'=>$line['description'],
                             'poste' => $line['poste'],
                             'qcode' => $line['j_qcode'],
                             'periode' => $line['periode'],
			     'jr_pj_number' => ''
                         );

            }
            else
            {
                $array[]=array (
                             'jr_id'=>$line['jr_id'],
                             'int_j_id' => $line['int_j_id'],
                             'j_id'=>'',
                             'j_date' => '',
                             'internal'=>'',
                             'deb_montant'=>$mont_deb,
                             'cred_montant'=>$mont_cred,
                             'description'=>$line['description'],
                             'poste' => $line['poste'],
                             'qcode' => $line['j_qcode'],
                             'periode' => $line['periode'],
			     'jr_pj_number' => '');

            }


        }
        $this->row=$array;
        $a=array($array,$tot_deb,$tot_cred);
        return $a;
    }
    /*! \brief  Get simplified row from ledger
     *
     * \param from periode
     * \param to periode
     * \param p_limit starting line
     * \param p_offset number of lines
     * \param trunc if data must be truncated (pdf export)
     *
     * \return an Array with the asked data
     */
    function get_rowSimple($p_from,$p_to,$trunc=0,$p_limit=-1,$p_offset=-1)
    {
		global $g_user;
        // Grand-livre : id= 0
        //---
        $jrn=($this->id == 0 )?"and ".$g_user->get_ledger_sql():"and jrn_def_id = ".$this->id;

        $periode=sql_filter_per($this->db,$p_from,$p_to,'p_id','jr_tech_per');

        $cond_limite=($p_limit!=-1)?" limit ".$p_limit." offset ".$p_offset:"";
        //---
        $sql="
             SELECT jrn.jr_id as jr_id ,
             jrn.jr_id as num ,
             jrn.jr_def_id as jr_def_id,
             jrn.jr_montant as montant,
             substr(jrn.jr_comment,1,35) as comment,
             to_char(jrn.jr_date,'DD-MM-YYYY') as date,
             jr_pj_number,
             jr_internal,
             jrn.jr_grpt_id as grpt_id,
             jrn.jr_pj_name as pj,
             jrn_def_type,
             jrn.jr_tech_per
             FROM jrn join jrn_def on (jrn_def_id=jr_def_id)
             WHERE $periode $jrn order by jr_date $cond_limite";

        $Res=$this->db->exec_sql($sql);
        $Max=Database::num_row($Res);
        if ( $Max == 0 )
        {
            return null;
        }
        $type=$this->get_type();
        // for type ACH and Ven we take more info
        if (  $type == 'ACH' ||  	  $type == 'VEN')
        {
            $a_ParmCode=$this->db->get_array('select p_code,p_value from parm_code');
            $a_TVA=$this->db->get_array('select tva_id,tva_label,tva_poste
                                        from tva_rate where tva_rate != 0 order by tva_id');
            for ( $i=0;$i<$Max;$i++)
            {
                $array[$i]=Database::fetch_array($Res,$i);
                $p=$this->get_detail($array[$i],$type,$trunc,$a_TVA,$a_ParmCode);
                if ( $array[$i]['dep_priv'] != 0.0)
                {
                    $array[$i]['comment'].="(priv. ".$array[$i]['dep_priv'].")";
                }
            }

        }
        else
        {
            $array=Database::fetch_all($Res);

        }

        return $array;
    }// end function get_rowSimple

    /*!\brief guess what  the next pj should be
     */
    function guess_pj()
    {
        $prop=$this->get_propertie();
        $pj_pref=$prop["jrn_def_pj_pref"];
        $pj_seq=$this->get_last_pj()+1;
        return $pj_pref.$pj_seq;
    }
/*!\brief Show all the operation
     *\param $sql is the sql stmt, normally created by build_search_sql
     *\param $offset the offset
     *\param $p_paid if we want to see info about payment
    \code
    // Example
    // Build the sql
    list($sql,$where)=$Ledger->build_search_sql($_GET);
    // Count nb of line
    $max_line=$this->db->count_sql($sql);

    $step=$_SESSION['g_pagesize'];
    $page=(isset($_GET['offset']))?$_GET['page']:1;
    $offset=(isset($_GET['offset']))?$_GET['offset']:0;
    // create the nav. bar
    $bar=jrn_navigation_bar($offset,$max_line,$step,$page);
    // show a part
    list($count,$html)= $Ledger->list_operation($sql,$offset,0);
    echo $html;
    // show nav bar
    echo $bar;

    \endcode
     *\see build_search_sql
     *\see display_search_form
     *\see search_form

     *\return HTML string
     */
    public function list_operation_to_reconcile($sql)
    {
        global $g_parameter;
        $user=new User($this->db);
        $gDossier=dossier::id();
        $limit=" LIMIT 25";
        // Sort

		// Count
        $count=$this->db->count_sql($sql);
        // Add the limit
        $sql.=" order by jr_date asc ".$limit;

        // Execute SQL stmt
        $Res=$this->db->exec_sql($sql);

        //starting from here we can refactor, so that instead of returning the generated HTML,
        //this function returns a tree structure.

        $r="";


        $Max=Database::num_row($Res);

        if ($Max==0) return array(0,_("Aucun enregistrement trouvé"));

        $r.='<table class="result">';


        $r.="<tr >";
	$r.="<th>Selection</th>";
        $r.="<th>Internal</th>";

        if ( $this->type=='ALL')
        {
            $r.=th('Journal');
        }

        $r.='<th>Date</th>';
        $r.='<th>Pièce</td>';
		$r.=th('tiers');
        $r.='<th>Description</th>';
		$r.=th('Notes',' style="width:15%"');
        $r.='<th>Montant</th>';
        $r.="<th>"._('Op. Concernée')."</th>";
        $r.="</tr>";
        // Total Amount
        $tot=0.0;
        $gDossier=dossier::id();
		$str_dossier=Dossier::id();
        for ($i=0; $i < $Max;$i++)
        {


            $row=Database::fetch_array($Res,$i);

            if ( $i % 2 == 0 ) $tr='<TR class="odd">';
            else $tr='<TR class="even">';
            $r.=$tr;
			// Radiobox
			//

			$r.='<td><INPUT TYPE="CHECKBOX" name="jr_concerned'.$row['jr_id'].'" ID="jr_concerned'.$row['jr_id'].'"> </td>';
            //internal code
            // button  modify
            $r.="<TD>";
            // If url contains
            //

            $href=basename($_SERVER['PHP_SELF']);


            $r.=sprintf('<A class="detail" style="text-decoration:underline" HREF="javascript:modifyOperation(\'%s\',\'%s\')" >%s </A>',
                        $row['jr_id'], $gDossier, $row['jr_internal']);
            $r.="</TD>";
            if ( $this->type=='ALL') $r.=td($row['jrn_def_name']);
            // date
            $r.="<TD>";
            $r.=$row['str_jr_date'];
            $r.="</TD>";

            // pj
            $r.="<TD>";
            $r.=$row['jr_pj_number'];
            $r.="</TD>";

	    // Tiers
	    $other=($row['quick_code']!='')?'['.$row['quick_code'].'] '.$row['name'].' '.$row['first_name']:'';
	    $r.=td($other);
            // comment
            $r.="<TD>";
            $tmp_jr_comment=h($row['jr_comment']);
            $r.=$tmp_jr_comment;
            $r.="</TD>";
	    $r.=td(h($row['n_text']),' style="font-size:6"');
            // Amount
            // If the ledger is financial :
            // the credit must be negative and written in red
            $positive=0;

            // Check ledger type :
            if (  $row['jrn_def_type'] == 'FIN' )
            {
                $positive = $this->db->get_value("select qf_amount from quant_fin where jr_id=$1",
                                                 array($row['jr_id']));
		if ( $this->db->count() != 0)
		  $positive=($positive < 0)?1:0;
            }
            $r.="<TD align=\"right\">";

            $r.=( $positive != 0 )?"<font color=\"red\">  - ".nbm($row['jr_montant'])."</font>":nbm($row['jr_montant']);
            $r.="</TD>";


            // Rapprochement
            $rec=new Acc_Reconciliation($this->db);
            $rec->set_jr_id($row['jr_id']);
            $a=$rec->get();
            $r.="<TD>";
            if ( $a != null )
            {

                foreach ($a as $key => $element)
                {
                    $operation=new Acc_Operation($this->db);
                    $operation->jr_id=$element;
                    $l_amount=$this->db->get_value("select jr_montant from jrn ".
                                                   " where jr_id=$element");
                    $r.= "<A class=\"detail\" HREF=\"javascript:modifyOperation('".$element."',".$gDossier.")\" > ".$operation->get_internal()."[".nbm($l_amount)."]</A>";
                }//for
            }// if ( $a != null ) {
            $r.="</TD>";

            if ( $row['jr_valid'] == 'f'  )
            {
                $r.="<TD> Op&eacute;ration annul&eacute;e</TD>";
            }
            // end row
            $r.="</tr>";

        }
	$r.='</table>';
        return array ($count,$r);
    }
    /*!\brief Show all the operation
     *\param $sql is the sql stmt, normally created by build_search_sql
     *\param $offset the offset
     *\param $p_paid if we want to see info about payment
    \code
    // Example
    // Build the sql
    list($sql,$where)=$Ledger->build_search_sql($_GET);
    // Count nb of line
    $max_line=$cn->count_sql($sql);

    $step=$_SESSION['g_pagesize'];
    $page=(isset($_GET['offset']))?$_GET['page']:1;
    $offset=(isset($_GET['offset']))?$_GET['offset']:0;
    // create the nav. bar
    $bar=jrn_navigation_bar($offset,$max_line,$step,$page);
    // show a part
    list($count,$html)= $Ledger->list_operation($sql,$offset,0);
    echo $html;
    // show nav bar
    echo $bar;

    \endcode
     *\see build_search_sql
     *\see display_search_form
     *\see search_form

     *\return HTML string
     */
    public function list_operation($sql,$offset,$p_paid=0)
    {
        global $g_parameter;
		$table=new Sort_Table();
        $user=new User($this->db);
        $gDossier=dossier::id();
        $amount_paid=0.0;
        $amount_unpaid=0.0;
        $limit=($_SESSION['g_pagesize']!=-1)?" LIMIT ".$_SESSION['g_pagesize']:"";
        $offset=($_SESSION['g_pagesize']!=-1)?" OFFSET ".Database::escape_string($offset):"";
        $order="  order by jr_date_order asc,jr_internal asc";
        // Sort
        $url="?".CleanUrl();
        $str_dossier=dossier::get();
		$table->add("Date",$url, 'order by jr_date asc,substring(jr_pj_number,\'\\\d+$\')::numeric asc',
				'order by  jr_date desc,substring(jr_pj_number,\'\\\d+$\')::numeric desc', "da", "dd");
		$table->add('Echeance',$url," order by  jr_ech asc"," order by  jr_ech desc",'ea','ed');
		$table->add('PJ',$url,' order by  substring(jr_pj_number,\'\\\d+$\')::numeric asc ',
				' order by  substring(jr_pj_number,\'\\\d+$\')::numeric desc ' ,
				"pja","pjd");
		$table->add('Tiers',$url," order by  name asc"," order by  name desc",'na','nd');
		$table->add('Montant',$url," order by jr_montant asc"," order by jr_montant desc",
				"ma","md");
		$table->add("Description",$url,"order by jr_comment asc",
				"order by jr_comment desc","ca","cd");

		$ord= ( ! isset ($_GET['ord']))?'da':$_GET['ord'];
		$order=$table->get_sql_order($ord);

		// Count
        $count=$this->db->count_sql($sql);
        // Add the limit
        $sql.=$order.$limit.$offset;
        // Execute SQL stmt
        $Res=$this->db->exec_sql($sql);

        //starting from here we can refactor, so that instead of returning the generated HTML,
        //this function returns a tree structure.

        $r="";


        $Max=Database::num_row($Res);

        if ($Max==0) return array(0,_("Aucun enregistrement trouvé"));

        $r.='<table class="result">';


        $r.="<tr >";
        $r.="<th>Internal</th>";
        if ( $this->type=='ALL')
        {
            $r.=th('Journal');
        }
        $r.='<th>'.$table->get_header(0).'</th>';
        $r.='<th>'.$table->get_header(1).'</td>';
        $r.='<th>'.$table->get_header(2).'</th>';
        $r.='<th>'.$table->get_header(3).'</th>';
        $r.='<th>'.$table->get_header(5).'</th>';
	$r.=th('Notes',' style="width:15%"');
        $r.='<th>'.$table->get_header(4).'</th>';
        // if $p_paid is not equal to 0 then we have a paid column
        if ( $p_paid != 0 )
        {
            $r.="<th> "._('Payé')."</th>";
        }
        $r.="<th>"._('Op. Concernée')."</th>";
        $r.="<th>"._('Document')."</th>";
        $r.="</tr>";
        // Total Amount
        $tot=0.0;
        $gDossier=dossier::id();
        for ($i=0; $i < $Max;$i++)
        {


            $row=Database::fetch_array($Res,$i);

            if ( $i % 2 == 0 ) $tr='<TR class="odd">';
            else $tr='<TR class="even">';
            $r.=$tr;
            //internal code
            // button  modify
            $r.="<TD>";
            // If url contains
            //

            $href=basename($_SERVER['PHP_SELF']);


            $r.=sprintf('<A class="detail" style="text-decoration:underline" HREF="javascript:modifyOperation(\'%s\',\'%s\')" >%s </A>',
                        $row['jr_id'], $gDossier, $row['jr_internal']);
            $r.="</TD>";
            if ( $this->type=='ALL') $r.=td($row['jrn_def_name']);
            // date
            $r.="<TD>";
            $r.=smaller_date($row['str_jr_date']);
            $r.="</TD>";
            // echeance
            $r.="<TD>";
            $r.=smaller_date($row['str_jr_ech']);
            $r.="</TD>";

            // pj
            $r.="<TD>";
            $r.=$row['jr_pj_number'];
            $r.="</TD>";

	    // Tiers
	    $other=($row['quick_code']!='')?'['.$row['quick_code'].'] '.$row['name'].' '.$row['first_name']:'';
	    $r.=td($other);
            // comment
            $r.="<TD>";
            $tmp_jr_comment=h($row['jr_comment']);
            $r.=$tmp_jr_comment;
            $r.="</TD>";
	    $r.=td(h($row['n_text']),' style="font-size:6"');
            // Amount
            // If the ledger is financial :
            // the credit must be negative and written in red
            $positive=0;

            // Check ledger type :
            if (  $row['jrn_def_type'] == 'FIN' )
            {
                $positive = $this->db->get_value("select qf_amount from quant_fin where jr_id=$1",
                                                 array($row['jr_id']));
		if ( $this->db->count() != 0)
		  $positive=($positive < 0)?1:0;
            }
            $r.="<TD align=\"right\">";

            $tot=($positive != 0)?$tot-$row['jr_montant']:$tot+$row['jr_montant'];
            //STAN $positive always == 0
            $r.=( $positive != 0 )?"<font color=\"red\">  - ".nbm($row['jr_montant'])."</font>":nbm($row['jr_montant']);
            $r.="</TD>";


            // Show the paid column if p_paid is not null
            if ( $p_paid !=0 )
            {
                $w=new ICheckBox();
                $w->name="rd_paid".$row['jr_id'];
                $w->selected=($row['jr_rapt']=='paid')?true:false;
                // if p_paid == 2 then readonly
                $w->readonly=( $p_paid == 2)?true:false;
                $h=new IHidden();
                $h->name="set_jr_id".$row['jr_id'];
                $r.='<TD>'.$w->input().$h->input().'</TD>';
                if ( $row['jr_rapt']=='paid')
                    $amount_paid+=$row['jr_montant'];
                else
                    $amount_unpaid+=$row['jr_montant'];
            }

            // Rapprochement
            $rec=new Acc_Reconciliation($this->db);
            $rec->set_jr_id($row['jr_id']);
            $a=$rec->get();
            $r.="<TD>";
            if ( $a != null )
            {

                foreach ($a as $key => $element)
                {
                    $operation=new Acc_Operation($this->db);
                    $operation->jr_id=$element;
                    $l_amount=$this->db->get_value("select jr_montant from jrn ".
                                                   " where jr_id=$element");
                    $r.= "<A class=\"detail\" HREF=\"javascript:modifyOperation('".$element."',".$gDossier.")\" > ".$operation->get_internal()."[".nbm($l_amount)."]</A>";
                }//for
            }// if ( $a != null ) {
            $r.="</TD>";

            if ( $row['jr_valid'] == 'f'  )
            {
                $r.="<TD> Op&eacute;ration annul&eacute;e</TD>";
            }
            else
            {} // else
            //document
            if ( $row['jr_pj_name'] != "")
            {
                $image='<IMG SRC="image/insert_table.gif" title="'.$row['jr_pj_name'].'" border="0">';
                $r.="<TD>".sprintf('<A class="detail" HREF="show_pj.php?jrn=%s&jr_grpt_id=%s&%s">%s</A>',
                                   $row['jrn_def_id'],
                                   $row['jr_grpt_id'],
                                   $str_dossier,
                                   $image)
                    ."</TD>";
            }
            else
                $r.="<TD></TD>";

            // end row
            $r.="</tr>";

        }
        $amount_paid=round($amount_paid,4);
        $amount_unpaid=round($amount_unpaid,4);
        $tot=round($tot,4);
        $r.="<TR>";
        $r.='<TD COLSPAN="5">Total</TD>';
        $r.='<TD ALIGN="RIGHT">'.nbm($tot)."</TD>";
        $r.="</tr>";
        if ( $p_paid != 0 )
        {
            $r.="<TR>";
            $r.='<TD COLSPAN="5">Pay&eacute;</TD>';
            $r.='<TD ALIGN="RIGHT">'.nbm($amount_paid)."</TD>";
            $r.="</tr>";
            $r.="<TR>";
            $r.='<TD COLSPAN="5">Non pay&eacute;</TD>';
            $r.='<TD ALIGN="RIGHT">'.nbm($amount_unpaid)."</TD>";
            $r.="</tr>";
        }
        $r.="</table>";

        return array ($count,$r);
    }

    /*!
     * \brief get_detail gives the detail of row
     * this array must contains at least the field
     *       <ul>
     *       <li> montant</li>
     *       <li> grpt_id
     *       </ul>
     * the following field will be added
     *       <ul>
     *       <li> HTVA
     *       <li> TVAC
     *       <li> TVA array with
     *          <ul>
     *          <li> field 0 idx
     *          <li> array containing tva_id,tva_label and tva_amount
     *          </ul>
     *       </ul>
     *
     * \param p_array the structure is set in get_rowSimple, this array is
     *        modified,
     * \param $trunc if the data must be truncated, usefull for pdf export
     * \param p_jrn_type is the type of the ledger (ACH or VEN)
     * \param $a_TVA TVA Array (default null)
     * \param $a_ParmCode Array (default null)
     * \return p_array
     */
    function get_detail(&$p_array,$p_jrn_type,$trunc=0,$a_TVA=null,$a_ParmCode=null)
    {
        if ( $a_TVA == null )
        {
            //Load TVA array
            $a_TVA=$this->db->get_array('select tva_id,tva_label,tva_poste
                                        from tva_rate where tva_rate != 0 order by tva_id');
        }
        if ( $a_ParmCode == null )
        {
            //Load Parm_code
            $a_ParmCode=$this->db->get_array('select p_code,p_value from parm_code');
        }
        // init
        $p_array['client']="";
        $p_array['TVAC']=0;
        $p_array['TVA']=array();
        $p_array['AMOUNT_TVA']=0.0;
        $p_array['dep_priv']=0;
        $dep_priv=0.0;
        //
        // Retrieve data from jrnx
        $sql="select j_id,j_poste,j_montant, j_debit,j_qcode from jrnx where ".
             " j_grpt=".$p_array['grpt_id'];
        $Res2=$this->db->exec_sql($sql);
        $data_jrnx=Database::fetch_all($Res2);
        $c=0;

        // Parse data from jrnx and fill diff. field
        foreach ( $data_jrnx as $code )
        {
            $idx_tva=0;
            $poste=new Acc_Account_Ledger($this->db,$code['j_poste']);

            // if card retrieve name if the account is not a VAT account
            if ( strlen(trim($code['j_qcode'] )) != 0 && $poste->isTva() == 0 )
            {
                $fiche=new Fiche($this->db);
                $fiche->get_by_qcode(trim($code['j_qcode']),false);
                $fiche_def_id=$fiche->get_fiche_def_ref_id();
                // Customer or supplier
                if ( $fiche_def_id == FICHE_TYPE_CLIENT ||
                        $fiche_def_id == FICHE_TYPE_FOURNISSEUR )
                {
                    $p_array['TVAC']=$code['j_montant'];

                    $p_array['client']=($trunc==0)?$fiche->getName():substr($fiche->getName(),0,20);
                    $p_array['reversed']=false;
                    if (	$fiche_def_id == FICHE_TYPE_CLIENT && $code['j_debit']=='f')
                    {
                        $p_array['reversed']=true;
                        $p_array['TVAC']*=-1;

                    }
                    if (	$fiche_def_id == FICHE_TYPE_FOURNISSEUR && $code['j_debit']=='t')
                    {
                        $p_array['reversed']=true;
                        $p_array['TVAC']*=-1;
                    }


                }
                else
                {
                    // if we use the ledger ven / ach for others card than supplier and customer
                    if ( $fiche_def_id != FICHE_TYPE_VENTE &&
                            $fiche_def_id != FICHE_TYPE_ACH_MAR &&
                            $fiche_def_id != FICHE_TYPE_ACH_SER )
                    {
                        $p_array['TVAC']=$code['j_montant'];

                        $p_array['client']=	($trunc==0)?$fiche->getName():substr($fiche->getName(),0,20);
                        $p_array['reversed']=false;
                        if ($p_jrn_type == 'ACH' && $code['j_debit']=='t')
                        {
                            $p_array['reversed']=true;
                            $p_array['TVAC']*=-1;

                        }
                        if ($p_jrn_type == 'VEN'  && $code['j_debit']=='f')
                        {
                            $p_array['reversed']=true;
                            $p_array['TVAC']*=-1;
                        }


                    }
                }
            }
            // if TVA, load amount, tva id and rate in array
            foreach ( $a_TVA as $line_tva)
            {
                list($tva_deb,$tva_cred)=explode(',',$line_tva['tva_poste']);
                if ( $code['j_poste'] == $tva_deb ||
                        $code['j_poste'] == $tva_cred )
                {

                    // For the reversed operation
                    if ( $p_jrn_type == 'ACH' && $code['j_debit'] == 'f')
                    {
                        $code['j_montant']=-1*$code['j_montant'];
                    }
                    if ( $p_jrn_type == 'VEN' && $code['j_debit'] == 't')
                    {
                        $code['j_montant']=-1*$code['j_montant'];
                    }

                    $p_array['AMOUNT_TVA']+=$code['j_montant'];

                    $p_array['TVA'][$c]=array($idx_tva,array($line_tva['tva_id'],$line_tva['tva_label'],$code['j_montant']));
                    $c++;

                    $idx_tva++;
                }
            }

            // isDNA
            // If operation is reversed then  amount are negatif
            /* if ND */
            if ( $p_array['jrn_def_type'] == 'ACH')
            {
                $purchase=new Gestion_Purchase($this->db);
                $purchase->search_by_jid($code['j_id']);
                $purchase->load();
                $dep_priv+=$purchase->qp_dep_priv;
                $p_array['dep_priv']=$dep_priv;
            }

        }
        $p_array['TVAC']=sprintf('% 10.2f',$p_array['TVAC']-$dep_priv);
        $p_array['HTVA']=sprintf('% 10.2f',$p_array['TVAC']-$p_array['AMOUNT_TVA']);
        $r="";
        $a_tva_amount=array();
        // inline TVA (used for the PDF)
        foreach ($p_array['TVA'] as $linetva)
        {
            foreach ($a_TVA as $tva)
            {
                if ( $tva['tva_id'] == $linetva[1][0] )
                {
                    $a=$tva['tva_id'];
                    $a_tva_amount[$a]=$linetva[1][2];
                }
            }
        }
        foreach ($a_TVA as $line_tva)
        {
            $a=$line_tva['tva_id'];
            if ( isset($a_tva_amount[$a]))
            {
                $tmp=sprintf("% 10.2f",$a_tva_amount[$a]);
                $r.="$tmp";
            }
            else
                $r.=sprintf("% 10.2f",0);
        }
        $p_array['TVA_INLINE']=$r;

        return $p_array;
    }  // retrieve data from jrnx
    /*!
     * \brief  Get the properties of a journal
     *
     * \return an array containing properties
     *
     */
    function get_propertie()
    {
        if ( $this->id == 0 ) return;

        $Res=$this->db->exec_sql("select jrn_Def_id,jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_def_type,
                                 jrn_deb_max_line,jrn_cred_max_line,jrn_def_ech,jrn_def_ech_lib,jrn_def_code,
                                 jrn_def_fiche_deb,jrn_def_fiche_cred,jrn_def_pj_pref
                                 from jrn_Def
                                 where jrn_def_id=$1",array($this->id));
        $Count=Database::num_row($Res);
        if ( $Count == 0 )
        {
            echo '<DIV="redcontent"><H2 class="error">'._('Parametres journaux non trouves').'</H2> </DIV>';
            return null;
        }
        return Database::fetch_array($Res,0);
    }

    /*! \function GetDefLine
     * \brief Get the number of lines of a journal
     * \param $p_cred deb or cred
     *
     * \return an integer
     */
    function GetDefLine()
    {
        $sql_cred='jrn_deb_max_line';
        $sql="select jrn_deb_max_line as value from jrn_def where jrn_def_id=$1";
        $r=$this->db->exec_sql($sql,array($this->id));
        $Res=Database::fetch_all($r);
        if ( sizeof($Res) == 0 ) return 1;
        return $Res[0]['value'];
    }
    /*!\brief get the saldo of a ledger for a specific period
     * \param $p_from start period
     * \param $p_to end period
     */
    function get_solde($p_from,$p_to)
    {
        $ledger="";
        if ( $this->id != 0 )
        {
            $ledger=" and j_jrn_def = ".$this->id;
        }

        $periode=sql_filter_per($this->db,$p_from,$p_to,'p_id','j_tech_per');
        $sql='select j_montant as montant,j_debit as deb from jrnx where '
             .$periode.$ledger;

        $ret=$this->db->exec_sql($sql);
        $array=Database::fetch_all($ret);
        $deb=0.0;
        $cred=0.0;
        foreach ($array as $line)
        {

            if ( $line['deb']=='t' )
                $deb+=$line['montant'];
            else
                $cred+=$line['montant'];
        }
        $response=array($deb,$cred);
        return $response;
    }
    /*!
     * \brief Show a select list   of the ledgers you can access in
     * writing, reading or simply accessing.
     * \param $p_type = ALL or the type of the ledger (ACH,VEN,FIN,ODS)
     * \param $p_access =3 for READ and WRITE, 2 for write and 1 for readonly
     * \return     object HtmlInput select
     */
    function select_ledger($p_type="ALL",$p_access=3)
    {
        $user=new User($this->db);
        $array=$user->get_ledger($p_type,$p_access);

        if ( $array == null ) return null;
        $idx=0;
        $ret=array();

        foreach ( $array as $value)
        {
            $ret[$idx]['value']=$value['jrn_def_id'];
            $ret[$idx]['label']=h($value['jrn_def_name']);
            $idx++;
        }

        $select=new ISelect();
        $select->name='p_jrn';
        $select->value=$ret;
        $select->selected=$this->id;
        return $select;
    }
    /*!
     * \brief retrieve the jrn_def_fiche and return them into a array
     *        index deb, cred
     * \param
     * \param
     * \param
     *
     *
     * \return return an array ('deb'=> ,'cred'=>)
     */
    function get_fiche_def()
    {
        $sql="select jrn_def_fiche_deb as deb,jrn_def_fiche_cred as cred ".
             " from jrn_def where ".
             " jrn_def_id = $1 ";

        $r=$this->db->exec_sql($sql,array($this->id));

        $res=Database::fetch_all($r);
        if ( empty($res) ) return null;

        return $res[0];
    }
    /*!
     * \brief retrieve the jrn_def_class_deb and return it
     *
     *
     * \return return an string
     */
    function get_class_def()
    {
        $sql="select jrn_def_class_deb  ".
             " from jrn_def where ".
             " jrn_def_id = $1";

        $r=$this->db->exec_sql($sql,array($this->id));

        $res=Database::fetch_all($r);

        if ( empty($res) ) return null;

        return $res[0];
    }

    /*!
     * \brief show the result of the array to confirm
     * before inserting
     * \param $p_array array from the form
     * \return string
     */
    function confirm($p_array,$p_readonly=false)
    {
        global $g_parameter;
		if (! $p_readonly ) $this->verify($p_array);
		$this->id=$p_array['p_jrn'];
        if ( empty($p_array)) return 'Aucun r&eacute;sultat';
        $anc=null;
        extract($p_array);
        $lPeriode=new Periode($this->db);
        if ($this->check_periode() == true)
        {
            $lPeriode->p_id=$period;
        }
        else
        {
            $lPeriode->find_periode($e_date);
        }
	$total_deb=0;$total_cred=0;
	bcscale(2);

        $ret="";
        $ret.="<table >";
        $ret.="<tr><td>"._('Date')." : </td><td>$e_date</td></tr>";
        /* display periode */
        $date_limit=$lPeriode->get_date_limit();
        $ret.='<tr> '.td(_('Période Comptable')).td($date_limit['p_start'].'-'.$date_limit['p_end']).'</tr>';
        $ret.="<tr><td>"._('Libellé')." </td><td>".h($desc)."</td></tr>";
        $ret.="<tr><td>"._('PJ Num')." </td><td>".h($e_pj)."</td></tr>";
        $ret.='</table>';
        $ret.="<table class=\"result\">";
        $ret.="<tr>";
        $ret.="<th>"._('Quick Code ou ');
        $ret.=_("Poste")." </th>";
        $ret.="<th style=\"text-align:left\"> "._("Libellé")." </th>";
        $ret.="<th style=\"text-align:right\">"._("Débit")."</th>";
        $ret.="<th style=\"text-align:right\">"._("Crédit")."</th>";
        /* if we use the AC */
        if ($g_parameter->MY_ANALYTIC!='nu')
        {
            $anc=new Anc_Plan($this->db);
            $a_anc=$anc->get_list();
            $x=count($a_anc);
            /* set the width of the col */
            $ret.='<th colspan="'.$x.'" style="width:auto;text-align:center" >'._('Compt. Analytique').'</th>';

            /* add hidden variables pa[] to hold the value of pa_id */
            $ret.=Anc_Plan::hidden($a_anc);
        }
        $ret.="</tr>";

        $ret.=HtmlInput::hidden('e_date',$e_date);
        $ret.=HtmlInput::hidden('desc',$desc);
        $ret.=HtmlInput::hidden('period',$lPeriode->p_id);
        $ret.=HtmlInput::hidden('e_pj',$e_pj);
        $ret.=HtmlInput::hidden('e_pj_suggest',$e_pj_suggest);
        $mt=microtime(true);
        $ret.=HtmlInput::hidden('mt',$mt);
        // For predefined operation
        $ret.=HtmlInput::hidden('e_comm',$desc);
        $ret.=HtmlInput::hidden('jrn_type',$this->get_type());
        $ret.=HtmlInput::hidden('p_jrn',$this->id);
        $ret.=HtmlInput::hidden('nb_item',$nb_item);
        if ( $this->with_concerned==true)
        {
            $ret.=HtmlInput::hidden('jrn_concerned',$jrn_concerned);
        }
        $ret.=dossier::hidden();
        $count=0;
        for ($i=0;$i<$nb_item;$i++)
        {
			if ( $p_readonly == true )
			{
				if ( ! isset (${'qc_'.$i})) ${'qc_'.$i}='';
				if ( ! isset (${'poste'.$i})) ${'poste'.$i}='';
				if ( ! isset (${'amount'.$i})) ${'amount'.$i}='';
			}
            $ret.="<tr>";
            if ( trim(${'qc_'.$i})!="")
            {
                $oqc=new Fiche($this->db);
                $oqc->get_by_qcode(${'qc_'.$i},false);
                $strPoste=$oqc->strAttribut(ATTR_DEF_ACCOUNT);
                $ret.="<td>".
                      ${'qc_'.$i}.' - '.
                      $oqc->strAttribut(ATTR_DEF_NAME).HtmlInput::hidden('qc_'.$i,${'qc_'.$i}).
                      '</td>';

            }

            if ( trim(${'qc_'.$i})=="" && trim(${'poste'.$i}) != "")
            {
                $oposte=new Acc_Account_Ledger($this->db,${'poste'.$i});
                $strPoste=$oposte->id;
                $ret.="<td>".h(${"poste".$i}." - ".
                               $oposte->get_name()).HtmlInput::hidden('poste'.$i,${'poste'.$i}).
                      '</td>';
            }

            if ( trim(${'qc_'.$i})=="" && trim(${'poste'.$i}) == "")
                continue;
            $ret.="<td>".h(${"ld".$i}).HtmlInput::hidden('ld'.$i,${'ld'.$i})."</td>";
            if ( isset(${"ck$i"}))
	      {
		$ret.="<td class=\"num\">".nbm(${"amount".$i}).HtmlInput::hidden('amount'.$i,${'amount'.$i})."</td>".td("");
		$total_deb=bcadd($total_deb,${'amount'.$i});
	      }
	    else
	      {
		$ret.=td("")."<td class=\"num\">".nbm(${"amount".$i}).HtmlInput::hidden('amount'.$i,${'amount'.$i})."</td>";
		$total_cred=bcadd($total_cred,${"amount".$i});
	      }
            $ret.="<td>";
            $ret.=(isset(${"ck$i"}))?HtmlInput::hidden('ck'.$i,${'ck'.$i}):"";
            $ret.="</td>";
            // CA

            if (  $g_parameter->MY_ANALYTIC!='nu') // use of AA
            {
                if ( preg_match("/^[6,7]+/",$strPoste)==1)
                {
                    // show form
                    $op=new Anc_Operation($this->db);
                    $null=($g_parameter->MY_ANALYTIC=='op')?1:0;
                    $p_array['pa_id']=$a_anc;
                    /* op is the operation it contains either a sequence or a jrnx.j_id */
                    $ret.=HtmlInput::hidden('op[]=',$i);

                    $ret.='<td style="text-align:center">';
					$read=($p_readonly==true)?0:1;
                    $ret.=$op->display_form_plan($p_array,$null,$read,$count,round(${'amount'.$i},2));
                    $ret.='</td>';
                    $count++;
                }


            }


            $ret.="</tr>";
        }
		$ret.=tr(td('').td(_('Totaux')).td($total_deb,'class="num"').td($total_cred,'class="num"'),'class="footer"');
        $ret.="</table>";
		if ( $g_parameter->MY_ANALYTIC!='nu'  && $p_readonly==false)
			$ret.='<input type="button" class="button" value="'._('verifie Imputation Analytique').'" onClick="verify_ca(\'\');">';
        return $ret;
    }

    /*!
     * \brief Show the form to encode your operation
     * \param $p_array if you correct or use a predef operation (default = null)
     * \param $p_readonly 1 for readonly 0 for writable (default 0)
     *
     * \return a string containing the form
     */
    function input($p_array=null,$p_readonly=0)
    {
        global $g_parameter;
        $user = new User($this->db);

        if ( $p_readonly == 1 )
            return $this->confirm($p_array);

        if ( $p_array != null )
            extract($p_array);
        $add_js="";
        if ( $g_parameter->MY_PJ_SUGGEST=='Y')
        {
            $add_js="update_pj();";
        }
        $add_js.='get_last_date();';

        $ret="";
		if ( $user->check_action(FICADD) == 1)
		{
			/* Add button */
			$f_add_button=new IButton('add_card');
			$f_add_button->label=_('Créer une nouvelle fiche');
			$f_add_button->set_attribute('ipopup','ipop_newcard');
			$f_add_button->set_attribute('jrn',$this->id);
			$f_add_button->javascript=" this.jrn=\$('p_jrn').value;select_card_type(this);";
			$f_add_button->input();
		}
		$wLedger=$this->select_ledger('ODS',2);
        if ($wLedger == null) exit (_('Pas de journal disponible'));
        $wLedger->javascript="onChange='update_name();update_predef(\"ods\",\"t\");$add_js'";
        $label=" Journal ".HtmlInput::infobulle(2) ;

        $ret.=$label.$wLedger->input();


        // Load the javascript
        //
        $ret.="<table>";
        $ret.= '<tr ><td colspan="2" style="width:auto">';
        $wDate=new IDate('e_date');
        $wDate->readonly=$p_readonly;
        $e_date=(isset($e_date)&&trim($e_date)!='')?$e_date:'';
        $wDate->value=$e_date;

        $ret.=_("Date").' : '.$wDate->input();
        $ret.= '</td>';
        /* insert periode if needed */
        // Periode
        //--
        if ($this->check_periode() == true)
        {
            $l_user_per=$user->get_periode();
            $def=(isset($periode))?$periode:$l_user_per;

            $period=new IPeriod("period");
            $period->user=$user;
            $period->cn=$this->db;
            $period->value=$def;
            $period->type=OPEN;
            try
            {
                $l_form_per=$period->input();
            }
            catch (Exception $e)
            {
                if ($e->getCode() == 1 )
                {
                    echo _("Aucune période ouverte");
                    exit();
                }
            }
            $label=HtmlInput::infobulle(3);
            $f_periode=_("Période comptable")." $label ".$l_form_per;
            $ret.=td($f_periode);
        }
        $wPJ=new IText('e_pj');
        $wPJ->readonly=false;
        $wPJ->size=10;

        /* suggest PJ ? */
        $default_pj='';
        if ( $g_parameter->MY_PJ_SUGGEST=='Y')
        {
            $default_pj=$this->guess_pj();
        }
        $wPJ->value=(isset($e_pj))?$e_pj:$default_pj;
        $ret.= '</tr>';
		$ret.='<tr >';
        $ret.='<td colspan="2" style="width:auto"> '._('Pièce').' : '.$wPJ->input();
        $ret.=HtmlInput::hidden('e_pj_suggest',$default_pj);
        $ret.= '</tr>';
        $ret.= '</td>';

        $ret.= '<tr>';
        $ret.='<td colspan="2" style="width:auto">';
	$ret.=_('Libellé');
        $wDescription=new IText('desc');
        $wDescription->readonly=$p_readonly;
        $wDescription->size="50";
        $wDescription->value=(isset($desc))?$desc:'';

        $ret.=$wDescription->input();
        $ret.= '</td>';
        $ret.='</tr>';

        $ret.= '</table>';
        $nb_row=(isset($nb_item) )?$nb_item:$this->nb;

        $ret.=HtmlInput::hidden('nb_item',$nb_row);
        $ret.=dossier::hidden();

        $ret.=dossier::hidden();

        $ret.=HtmlInput::hidden('jrn_type',$this->get_type());
        $info= HtmlInput::infobulle(0);
        $info_poste=HtmlInput::infobulle(9);
		if  ($user->check_action(FICADD)==1)	$ret.=$f_add_button->input();
        $ret.='<table id="quick_item" style="width:100%">';
        $ret.='<tr>'.
              '<th style="text-align:left">Quickcode'.$info.'</th>'.
              '<th style="text-align:left">'._('Poste').$info_poste.'</th>'.
              '<th style="text-align:left">'._('Libellé').'</th>'.
              '<th style="text-align:left">'._('Montant').'</th>'.
              '<th style="text-align:left">'._('Débit').'</th>'.
              '</tr>';


        for ($i = 0 ;$i<$nb_row;$i++)
        {
            // Quick Code
            $quick_code=new ICard('qc_'.$i);
            $quick_code->set_dblclick("fill_ipopcard(this);");
            $quick_code->set_attribute('ipopup','ipopcard');

            // name of the field to update with the name of the card
            $quick_code->set_attribute('label',"ld".$i);
            $quick_code->set_attribute('jrn',$this->id);

            // name of the field to update with the name of the card
            $quick_code->set_attribute('typecard','filter');

            // Add the callback function to filter the card on the jrn
            $quick_code->set_callback('filter_card');
            $quick_code->set_function('fill_data');
            $quick_code->javascript=sprintf(' onchange="fill_data_onchange(\'%s\');" ',
                                            $quick_code->name);

            $quick_code->jrn=$this->id;
            $quick_code->value=(isset(${'qc_'.$i}))?${'qc_'.$i}:"";
            $quick_code->readonly=$p_readonly;

            $label='';
            if ( $quick_code->value != '' )
            {
                $Fiche=new Fiche($this->db);
                $Fiche->get_by_qcode($quick_code->value);
                $label=$Fiche->strAttribut(ATTR_DEF_NAME);
            }


            // Account
            $poste=new IPoste();
            $poste->name='poste'.$i;
            $poste->set_attribute('jrn',$this->id);
            $poste->set_attribute('ipopup','ipop_account');
            $poste->set_attribute('label','ld'.$i);
            $poste->set_attribute('account','poste'.$i);

            $poste->value=(isset(${'poste'.$i}))?${"poste".$i}:''
                          ;
            $poste->readonly=$p_readonly;

            if ( $poste->value != '' )
            {
                $Poste=new Acc_Account($this->db);
                $Poste->set_parameter('value',$poste->value);
                $label=$Poste->get_lib();
            }

            // Description of the line
            $line_desc=new IText();
            $line_desc->name='ld'.$i;
            $line_desc->size=30;
            $line_desc->value=(isset(${"ld".$i}))?${"ld".$i}:
                              $label;

            // Amount
            $amount=new INum();
            $amount->size=10;
            $amount->name='amount'.$i;
            $amount->value=(isset(${'amount'.$i}))?${"amount".$i}:''
                           ;
            $amount->readonly=$p_readonly;
            $amount->javascript=' onChange="format_number(this);checkTotalDirect()"';
            // D/C
            $deb=new ICheckBox();
            $deb->name='ck'.$i;
            $deb->selected=(isset(${'ck'.$i}))?true:false;
            $deb->readonly=$p_readonly;
            $deb->javascript=' onChange="checkTotalDirect()"';

            $ret.='<tr>';
            $ret.='<td>'.$quick_code->input().$quick_code->search().'</td>';
            $ret.='<td>'.$poste->input().
                  '<script> document.getElementById(\'poste'.$i.'\').onblur=function(){ if (trim(this.value) !=\'\') {document.getElementById(\'qc_'.$i.'\').value="";}}</script>'.
                  '</td>';
            $ret.='<td>'.$line_desc->input().'</td>';
            $ret.='<td>'.$amount->input().'</td>';
            $ret.='<td>'.$deb->input().'</td>';
            $ret.='</tr>';
            // If readonly == 1 then show CA
        }
        $ret.='</table>';
        if ( isset ($this->with_concerned) && $this->with_concerned==true)
        {
            $oRapt=new Acc_Reconciliation($this->db);
            $w=$oRapt->widget();
            $w->name='jrn_concerned';
            $w->value=(isset($jrn_concerned))?$jrn_concerned:"";
            $ret.="R&eacute;conciliation/rapprochements : ".$w->input();
        }
        return $ret;
    }

    /*!\brief
     * check if the current ledger is closed
     *\return 1 for yes, otherwise 0
     *\see Periode::is_closed
     */
    function is_closed($p_periode)
    {
        $per=new Periode($this->db);
        $per->set_jrn($this->id);
        $per->set_periode($p_periode);
        $ret=$per->is_closed();
        return $ret;

    }
    /*!
     * \brief verify that the operation can be saved
     * \param $p_array array of data same layout that the $_POST from show_form
     *
     *
     * \throw  the getcode  value is 1 incorrect balance,  2 date
     * invalid, 3 invalid amount,  4 the card is not in the range of
     * permitted card, 5 not in the user's period, 6 closed period
     *
     */
    function verify($p_array)
    {
        extract ($p_array);
        $user=new User($this->db);
        $tot_cred=0;
        $tot_deb=0;

        /* check if we can write into this ledger */
        $user=new User($this->db);
        if ( $user->check_jrn($p_jrn) != 'W' )
            throw new Exception (_('Accès interdit'),20);

        /* check for a double reload */
        if ( isset($mt) && $this->db->count_sql('select jr_mt from jrn where jr_mt=$1',array($mt)) != 0 )
            throw new Exception ('Double Encodage',5);

        // Check the periode and the date
        if ( isDate($e_date) == null )
        {
            throw new Exception('Date invalide', 2);
        }
        $periode=new Periode($this->db);
        /* find the periode  if we have enabled the check_periode*/
        if ($this->check_periode()==false)
        {
            $periode->find_periode($e_date);
        }
        else
        {
            $periode->p_id=$period;
            list ($min,$max)=$periode->get_date_limit();
            if ( cmpDate($e_date,$min) < 0 ||
                    cmpDate($e_date,$max) > 0)
                throw new Exception(_('Date et periode ne correspondent pas'),6);

        }


        // Periode ferme
        if ( $this->is_closed($periode->p_id)==1 )
        {
            throw new Exception('Periode fermee',6);
        }
        /* check if we are using the strict mode */
        if( $this->check_strict() == true)
        {
            /* if we use the strict mode, we get the date of the last
            operation */
            $last_date=$this->get_last_date();
            if ( $last_date !=null && cmpDate($e_date,$last_date) < 0 )
                throw new Exception(_('Vous utilisez le mode strict la dernière operation est la date du ')
                                    .$last_date.' '._('vous ne pouvez pas encoder à une date antérieure'),15);

        }

        for ($i=0;$i<$nb_item;$i++)
        {
            $err=0;

            // Check the balance
            if ( ! isset (${'amount'.$i}))
                continue;

            $amount=round(${'amount'.$i},2);
            $tot_deb+=(isset(${'ck'.$i}))?$amount:0;
            $tot_cred+=(! isset(${'ck'.$i}))?$amount:0;

            // Check if the card is permitted
            if ( isset (${'qc_'.$i}) && trim(${'qc_'.$i}) !="")
            {
                $f=new Fiche($this->db);
                $f->quick_code=${'qc_'.$i};
                if ( $f->belong_ledger($p_jrn) < 0 )
                    throw new Exception("La fiche quick_code = ".
                                        $f->quick_code." n\'est pas dans ce journal",4);
                if ( strlen(trim(${'qc_'.$i}))!=0 &&  isNumber(${'amount'.$i} ) == 0 )
                    throw new Exception('Montant invalide',3);

		$strPoste=$f->strAttribut(ATTR_DEF_ACCOUNT);
		if ($strPoste=='') throw new Exception(sprintf(_("La fiche %s n'a pas de poste comptable"),${"qc_".$i}));

		$p=new Acc_Account_Ledger($this->db,$strPoste);
		if ($p->do_exist() == 0 )
		  throw new Exception(_('Poste Inexistant pour la fiche ['.${'qc_'.$i}.']'),4);
            }

            // Check if the account is permitted
            if ( isset (${'poste'.$i}) && strlen (trim(${'poste'.$i})) != 0 )
            {
                $p=new Acc_Account_Ledger($this->db,${'poste'.$i});
                if ( $p->belong_ledger ($p_jrn) < 0 )
                    throw new Exception(_("Le poste")." ".$p->id." "._("n'est pas dans ce journal"),5);
                if ( strlen(trim(${'poste'.$i}))!=0 &&  isNumber(${'amount'.$i} ) == 0 )
                    throw new Exception(_('Poste invalide ['.${'poste'.$i}.']'),3);
                if ( $p->do_exist() == 0 )
                    throw new Exception(_('Poste Inexistant ['.${'poste'.$i}.']'),4);
            }


        }
        $tot_deb=round($tot_deb,4);
        $tot_cred=round($tot_cred,4);
        if ( $tot_deb != $tot_cred )
        {
            throw new Exception(_("Balance incorrecte ")." debit = $tot_deb credit=$tot_cred ",1);
        }

    }
    /*!
     * \brief compute the internal code of the saved operation and set the $this->jr_internal to
     *  the computed value
     *
     * \param $p_grpt id in jr_grpt_
     *
     * \return string internal_code
     *      -
     *
     */
    function compute_internal_code($p_grpt)
    {
        if ( $this->id==0) return;
        $num =$this->db->get_next_seq('s_internal');
        $atype=$this->get_propertie();
        $type=substr($atype['jrn_def_code'],0,1);
        $internal_code=sprintf("%s%06X",$type,$num);
        $this->jr_internal=$internal_code;
        return $internal_code;
    }

    /*!
     * \brief save the operation into the jrnx,jrn, ,
     *  CA and pre_def
     * \param $p_array
     *
     * \return array with [0] = false if failed otherwise true, [1] error
     * code
     */
    function save ($p_array=null)
    {
      if ($p_array == null) throw new Exception ('save cannot use a empty array');
        global $g_parameter;
        extract ($p_array);
        try
        {
            $this->verify($p_array);

            $this->db->start() ;

            $seq=$this->db->get_next_seq('s_grpt');
            $internal=$this->compute_internal_code($seq);

            $group=$this->db->get_next_seq("s_oa_group");
            $tot_amount=0;
            $tot_deb=0;
            $tot_cred=0;
            $oPeriode=new Periode($this->db);
            $check_periode=$this->check_periode();
            if ( $check_periode == false)
            {
                $oPeriode->find_periode($e_date);
            }
            else
            {
                $oPeriode->id=$period;
            }

            $count=0;
            for ($i=0;$i<$nb_item;$i++)
            {
                if ( ! isset (${'qc_'.$i}) && ! isset(${'poste'.$i}))
                    continue;
                $acc_op=new Acc_Operation($this->db);
                $quick_code="";
                // First we save the jrnx
                if ( isset(${'qc_'.$i}))
                {
                    $qc=new Fiche($this->db);
                    $qc->get_by_qcode(${'qc_'.$i},false);
                    $sposte=$qc->strAttribut(ATTR_DEF_ACCOUNT);
                    /*  if there are 2 accounts take following the deb or cred */
                    if (strpos($sposte,',') != 0 )
                    {
                        $array=explode(",",$sposte);
                        $poste=(isset(${'ck'.$i}))?$array[0]:$array[1];
                    }
                    else
                    {
                        $poste=$sposte;
			if ($poste=='') throw new Exception(sprintf(_("La fiche %s n'a pas de poste comptable"),${"qc_".$i}));
                    }
                    $quick_code=${'qc_'.$i};
                }
                else
                {
                    $poste=${'poste'.$i};
                }

                $acc_op->date=$e_date;
                // compute the periode is do not check it
                if ($check_periode == false ) $acc_op->periode=$oPeriode->p_id;
                $acc_op->desc=null;
                if ( strlen(trim(${'ld'.$i})) != 0 )
                    $acc_op->desc=${'ld'.$i};
                $acc_op->amount=round(${'amount'.$i},2);
                $acc_op->grpt=$seq;
                $acc_op->poste=$poste;
                $acc_op->jrn=$this->id;
                $acc_op->type=(isset (${'ck'.$i}))?'d':'c';
                $acc_op->qcode=$quick_code;
                $j_id=$acc_op->insert_jrnx();
                $tot_amount+=round($acc_op->amount,2);
                $tot_deb+=($acc_op->type=='d')?$acc_op->amount:0;
                $tot_cred+=($acc_op->type=='c')?$acc_op->amount:0;
                if ( $g_parameter->MY_ANALYTIC != "nu" )
                {
                    if ( preg_match("/^[6,7]+/",$poste)==1)
                    {

                        // for each item, insert into operation_analytique */
                        $op=new Anc_Operation($this->db);
                        $op->oa_group=$group;
                        $op->j_id=$j_id;
                        $op->oa_date=$e_date;
                        $op->oa_debit=($acc_op->type=='d' )?'t':'f';
                        $op->oa_description=$desc;
                        $op->save_form_plan($p_array,$count,$j_id);
                        $count++;
                    }
                }
            }// loop for each item
            $acc_end=new Acc_Operation($this->db);
            $acc_end->amount=$tot_deb;
            if ($check_periode == false ) $acc_end->periode=$oPeriode->p_id;
            $acc_end->date=$e_date;
            $acc_end->desc=$desc;
            $acc_end->grpt=$seq;
            $acc_end->jrn=$this->id;
            $acc_end->mt=$mt;
            $jr_id= $acc_end->insert_jrn();
            $this->jr_id=$jr_id;
            if ($jr_id == false )
                throw new Exception('Balance incorrecte');
            $acc_end->pj=$e_pj;

            /* if e_suggest != e_pj then do not increment sequence */
            if ( strcmp($e_pj,$e_pj_suggest) == 0 && strlen(trim($e_pj)) !=0)
            {
                $this->inc_seq_pj();
            }

            $this->pj=$acc_end->set_pj();

            $this->db->exec_sql("update jrn set jr_internal='".$internal."' where ".
                                " jr_grpt_id = ".$seq);
            $this->internal=$internal;
            // Save now the predef op
            //------------------------
            if ( isset($opd_save))
            {
                $opd=new Pre_Op_Advanced($this->db);
                $opd->get_post();
                $opd->save();
            }

            if ( isset($this->with_concerned) && $this->with_concerned==true)
            {
                $orap=new acc_reconciliation($this->db);
                $orap->jr_id=$jr_id;

                $orap->insert($jrn_concerned);
            }

        }

        catch (Exception $a)
        {
            throw $a;
        }
        catch (Exception $e)
        {
            $this->db->rollback();
            echo 'OPERATION ANNULEE ';
            echo '<hr>';
            echo __FILE__.__LINE__.$e->getMessage();
            exit();
        }
        $this->db->commit();
        return true;
    }

    /*!
     * \brief get all the data from request and build the object
     */
    function get_request()
    {
        $this->id=$_REQUEST['p_jrn'];

    }

    /*!
     * \brief retrieve the next number for this type of ledger
     * \param p_cn connx
     * \param p_type ledger type
     *
     * \return the number
     *
     *
     */
    static function next_number($p_cn,$p_type)
    {

        $Ret=$p_cn->count_sql("select * from jrn_def where jrn_def_type='".$p_type."'");
        return $Ret+1;
    }
    /*!\brief get the first ledger
     *\param the type
     *\return the j_id
     */
    public function get_first($p_type,$p_access=3)
    {
        $user=new User($this->db);
        $all=$user->get_ledger($p_type,$p_access);
        return $all[0];
    }


    /*!\brief Update the paiment  in the list of operation
     *\param $p_array is normally $_GET
     */
    function update_paid($p_array)
    {
        // reset all the paid flag because the checkbox is post only
        // when checked
        foreach ($p_array as $name=>$paid)
        {
            list($ad) = sscanf($name,"set_jr_id%d");
            if ( $ad == null ) continue;
            $sql="update jrn set jr_rapt='' where jr_id=$ad";
            $Res=$this->db->exec_sql($sql);

        }
        // set a paid flag for the checked box
        foreach ($p_array as $name=>$paid)
        {
            list ($id) = sscanf ($name,"rd_paid%d");
            if ( $id == null ) continue;

            $sql="update jrn set jr_rapt='paid' where jr_id=$id";
            $Res=$this->db->exec_sql($sql);
        }

    }
    function update_internal_code($p_internal)
    {
        if ( ! isset($this->grpt_id) )
            exit( 'ERREUR '.__FILE__.":".__LINE__);
        $Res=$this->db->exec_sql("update jrn set jr_internal='".$p_internal."' where ".
                                 " jr_grpt_id = ".$this->grpt_id);

    }
    /*!\brief retrieve all the card for this type of ledger, make them
     *into a string separated by comma
     *\param none
     *\return all the card or null is nothing is found
     */
    function get_all_fiche_def()
    {
        $sql="select jrn_def_fiche_deb as deb,jrn_def_fiche_cred as cred ".
             " from jrn_def where ".
             " jrn_def_id = $1 ";

        $r=$this->db->exec_sql($sql,array($this->id));

        $res=Database::fetch_all($r);
        if ( empty($res) ) return null;
        $card="";
        $comma='';
        foreach ($res as $item )
        {
            if ( strlen(trim($item['deb'])) != 0 )
            {
                $card.=$comma.$item['deb'];
                $comma=',';
            }
            if ( strlen(trim($item['cred'])) != '')
            {
                $card.=$comma.$item['cred'];
                $comma=',';
            }

        }

        return $card;
    }
    /*!\brief get the saldo of an exercice, used for the opening of a folder
     *\param $p_exercice is the exercice we want
     *\return an array
     * index =
     * - solde (debit > 0 ; credit < 0)
     * - j_poste
     * - j_qcode
     */
    function get_saldo_exercice($p_exercice)
    {
        $sql="select sum(a.montant) as solde, j_poste, j_qcode
             from
             (select j_id, case when j_debit='t' then j_montant
             else j_montant * (-1) end  as montant
             from jrnx) as a
             join jrnx using (j_id)
             join parm_periode on (j_tech_per = p_id )
             where
             p_exercice=$1
             and j_poste::text not like '7%'
             and j_poste::text not like '6%'
             group by j_poste,j_qcode
             having (sum(a.montant) != 0 )";
        $res=$this->db->get_array($sql,array($p_exercice));
        return $res;
    }
    /*!
     *\brief Check if a Dossier is using the strict mode or not
     * \return true if we are using the strict_mode
     */
    function check_strict()
    {
        global $g_parameter;
        if ( $g_parameter->MY_STRICT=='Y') return true;
        if ( $g_parameter->MY_STRICT=='N') return false;
        exit("Valeur invalid ".__FILE__.':'.__LINE__);
    }
    /*!
     *\brief Check if a Dossier is using the check on the periode, if true than the user has to enter the date
     * and the periode, it is a security check
     * \return true if we are using the double encoding (date+periode)
     */
    function check_periode()
    {
        global $g_parameter;
        if ( $g_parameter->MY_CHECK_PERIODE=='Y') return true;
        if ( $g_parameter->MY_CHECK_PERIODE=='N') return false;
        exit("Valeur invalid ".__FILE__.':'.__LINE__);
    }

    /*!\brief get the date of the last operation
    */
    function get_last_date()
    {
        if ( $this->id==0) throw new Exception (__FILE__.":".__LINE__."Journal incorrect ");
        $sql="select to_char(max(jr_date),'DD.MM.YYYY') from jrn where jr_def_id=$1";
        $date=$this->db->get_value($sql,array($this->id));
        return $date;
    }
    /*!\brief retrieve the jr_id thanks the internal code, do not change
     *anything to the current object
     *\param the internal code
     *\return the jr_id or 0 if not found
     */
    function get_id($p_internal)
    {
        $sql='select jr_id from jrn where jr_internal=$1';
        $value=$this->db->get_value($sql,array($p_internal));
        if ($value=='') $value=0;
        return $value;
    }
    /*!\brief create the invoice and saved it as attachment to the
     *operation,
     *\param $internal is the internal code
     *\param $p_array is normally the $_POST
     *\return a string
     */
    function create_document($internal,$p_array)
    {
        extract ($p_array);
        $doc=new Document($this->db);
        $doc->f_id=$e_client;
        $doc->md_id=$gen_doc;
        $doc->ag_id=0;
        $doc->Generate();
        // Move the document to the jrn
        $doc->MoveDocumentPj($internal);
        // Update the comment with invoice number, if the comment is empty
        if ( ! isset ($e_comm) || strlen(trim($e_comm))== 0 )
        {
            $sql="update jrn set jr_comment=' document ".$doc->d_number."' where jr_internal='$internal'";
            $this->db->exec_sql($sql);
        }
        return h($doc->d_name.' ('.$doc->d_filename.')');

    }
    /*!\brief check if the payment method is valid
     *\param $e_mp is the value and $e_mp_qcode is the quickcode
     *\return nothing throw an Exception
     */
    public function check_payment($e_mp,$e_mp_qcode)
    {
        /*   Check if the "paid by" is empty, */
        if (  $e_mp != 0)
        {
            /* the paid by is not empty then check if valid */
            $empl=new Fiche($this->db);
            $empl->get_by_qcode($e_mp_qcode);
            if ( $empl->empty_attribute(ATTR_DEF_ACCOUNT)== true)
            {
                throw new Exception('Celui qui paie n\' a pas de poste comptable',20);
            }
            /* get the account and explode if necessary */
            $sposte=$empl->strAttribut(ATTR_DEF_ACCOUNT);
            // if 2 accounts, take only the debit one for customer
            if ( strpos($sposte,',') != 0 )
            {
                $array=explode(',',$sposte);
                $poste_val=$array[0];
            }
            else
            {
                $poste_val=$sposte;
            }
            $poste=new Acc_Account_Ledger($this->db,$poste_val);
            if ( $poste->load() == false )
            {
                throw new Exception('Pour la fiche'.$empl->quick_code.'  le poste comptable ['.$poste->id.'n\'existe pas',9);

            }
        }
    }


    /*!\brief increment the sequence for the pj */
    function inc_seq_pj()
    {
        $sql="select nextval('s_jrn_pj".$this->id."')";
        $this->db->exec_sql($sql);
    }
    /*!@brief return a HTML string with the form for the search
     *@param $p_type if the type of ledger possible values=ALL,VEN,ACH,ODS,FIN
     *@param $all_type_ledger
     *       values :
     *         - 1 means all the ledger of this type
     *         - 0 No have the "Tous les journaux" availables
	 *@param $div is the div (for reconciliation)
     *@return a HTML String without the tag FORM or DIV
	 *
     *@see build_search_sql
     *@see display_search_form
     *@see list_operation
     */
    function  search_form($p_type,$all_type_ledger=1,$div="")
    {
        $user=new User($this->db);
        $r='';
        /* security : filter ledger on user */
        $filter_ledger=$user->get_ledger($p_type,3);

        $selected=(isset($_REQUEST['r_jrn'.$div]))?$_REQUEST['r_jrn'.$div]:null;
        $f_ledger=HtmlInput::select_ledger($filter_ledger,$selected,$div);

        /* widget for date_start */
        $f_date_start=new IDate('date_start');
        /* all periode or only the selected one */
        if ( isset($_REQUEST['date_start']))
        {
            $f_date_start->value=$_REQUEST['date_start'];
        }
        else
        {
            $period=$user->get_periode();
            $per=new Periode($this->db,$period);
            $exercice=$per->get_exercice();
            list($per_start,$per_end)=$per->get_limit($exercice);
            $f_date_start->value=$per_start->first_day();
            $date_end=$per_end->last_day();
        }

        /* widget for date_end */
        $f_date_end=new IDate('date_end');
        /* all date or only the selected one */
        if ( isset($_REQUEST['date_end']))
        {
            $f_date_end->value=$_REQUEST['date_end'];
        }
        else
        {
            $f_date_end->value=$date_end;
        }

        /* widget for desc */
        $f_descript=new IText('desc');
        $f_descript->size=40;
        if ( isset($_REQUEST['desc']))
        {
            $f_descript->value=$_REQUEST['desc'];
        }

        /* widget for amount */
        $f_amount_min=new INum('amount_min');
        $f_amount_min->value=(isset($_REQUEST['amount_min']))?abs($_REQUEST['amount_min']):0;
        $f_amount_max=new INum('amount_max');
        $f_amount_max->value=(isset($_REQUEST['amount_max']))?abs($_REQUEST['amount_max']):0;

        /* input quick code */
        $f_qcode=new ICard('qcode'.$div);

        $f_qcode->set_attribute('typecard','all');
	/*        $f_qcode->set_attribute('p_jrn','0');

        $f_qcode->set_callback('filter_card');
	*/
	$f_qcode->set_dblclick("fill_ipopcard(this);");
	// Add the callback function to filter the card on the jrn
	//$f_qcode->set_callback('filter_card');
	$f_qcode->set_function('fill_data');
	$f_qcode->javascript=sprintf(' onchange="fill_data_onchange(%s);" ',
						$f_qcode->name);
	$f_qcode->value=(isset($_REQUEST['qcode'.$div]))?$_REQUEST['qcode'.$div]:'';

	/*        $f_txt_qcode=new IText('qcode');
        $f_txt_qcode->value=(isset($_REQUEST['qcode']))?$_REQUEST['qcode']:'';
	*/

        /* input poste comptable */
        $f_accounting=new IPoste('accounting');
        $f_accounting->value=(isset($_REQUEST['accounting']))?$_REQUEST['accounting']:'';
        if ( $this->id==-1) $jrn=0;
        else $jrn=$this->id;
        $f_accounting->set_attribute('jrn',$jrn);
        $f_accounting->set_attribute('ipopup','ipop_account');
        $f_accounting->set_attribute('label','ld');
        $f_accounting->set_attribute('account','accounting');
        $info=HtmlInput::infobulle(13);

        $f_paid=new ICheckbox('unpaid');
        $f_paid->selected=(isset($_REQUEST['unpaid']))?true:false;

        $r.=dossier::hidden();
        $r.=HtmlInput::hidden('ledger_type',$this->type);
        $r.=HtmlInput::hidden('ac',$_REQUEST['ac']);
        ob_start();
        require_once('template/ledger_search.php');
        $r.=ob_get_contents();
        ob_clean();
        return $r;

    }
    /*!\brief this function will create a sql stmt to use to create the list for
     * the ledger,
     *\param $p_array is usually the $_GET,
     *\param $p_order the order of the row
     *\param $p_where is the sql condition if not null then the $p_array will not be used
     *\note the p_action will be used to filter the ledger but gl means ALL
     * struct array $p_array
    \verbatim
    (
      [gDossier] => 13
      [p_jrn] => -1
      [date_start] =>
      [date_end] =>
      [amount_min] => 0
      [amount_max] => 0
      [desc] =>
      [search] => Rechercher
      [p_action] => ven
      [sa] => l
    )
    \endverbatim
     *\return an array with a valid sql statement, an the where clause => array[sql] array[where]
     *\see list_operation
     *\see display_search_form
     *\see search_form
     */
    public function build_search_sql($p_array,$p_order="",$p_where="")
    {
        $sql="select jr_id	,
             jr_montant,
             substr(jr_comment,1,60) as jr_comment,
             to_char(jr_ech,'DD.MM.YYYY') as str_jr_ech,
             to_char(jr_date,'DD.MM.YYYY') as str_jr_date,
             jr_date as jr_date_order,
             jr_grpt_id,
             jr_rapt,
             jr_internal,
             jrn_def_id,
             jrn_def_name,
             jrn_def_ech,
             jrn_def_type,
             jr_valid,
             jr_tech_per,
             jr_pj_name,
             p_closed,
             jr_pj_number,
             n_text,
	     case
	     when jrn_def_type='VEN' then
		 (select ad_value from fiche_detail where ad_id=1
		 and f_id=(select max(qs_client) from quant_sold join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
	    when jrn_def_type = 'ACH' then
		(select ad_value from fiche_detail where ad_id=1
		and f_id=(select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
	    when jrn_def_type = 'FIN' then
		(select ad_value from fiche_detail where ad_id=1
		and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
	    end as name,
	   case
	     when jrn_def_type='VEB' then (select ad_value from fiche_detail where ad_id=32 and f_id=(select max(qs_client) from quant_sold join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
	    when jrn_def_type = 'ACH' then (select ad_value from fiche_detail where ad_id=32 and f_id=(select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
	    when jrn_def_type = 'FIN' then (select ad_value from fiche_detail where ad_id=32 and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
	    end as first_name,
	    case
	     when jrn_def_type='VEN' then (select ad_value from fiche_detail where ad_id=23 and f_id=(select max(qs_client) from quant_sold join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
	    when jrn_def_type = 'ACH' then (select ad_value from fiche_detail where ad_id=23 and f_id=(select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
	    when jrn_def_type = 'FIN' then (select ad_value from fiche_detail where ad_id=23 and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
	    end as quick_code


             from
             jrn as X left join jrn_note using(jr_id)
             join jrn_def on jrn_def_id=jr_def_id
             join parm_periode on p_id=jr_tech_per";

        if ( ! empty($p_array))            extract($p_array);

        $r_jrn=(isset($r_jrn))?$r_jrn:-1;

        /* if no variable are set then give them a default
         * value */
        if ( $p_array == null || empty($p_array) || ! isset($amount_min) )
        {
            $amount_min=0;
            $amount_max=0;

            $desc='';
            $qcode=(isset($qcode))?$qcode:"";
			if ( isset($qcodesearch_op)) $qcode=$qcodesearch_op;
            $accounting=(isset($accounting))?$accounting:"";
			$periode=new Periode($this->db);
			$user=new User($this->db);
			$p_id=$user->get_periode();
			if ( $p_id != null )
			{
				list($date_start,$date_end)=$periode->get_date_limit($p_id);
			}
        }

        /* if p_jrn : 0 if means all ledgers, if -1 means all ledger of this
         *  type otherwise only one ledger*/
        $fil_ledger='';
        $fil_amount='';
        $fil_date='';
        $fil_desc='';
        $fil_sec='';
        $fil_qcode='';
        $fil_account='';
        $fil_paid='';

        $and='';
        $user=new User($this->db);
	$p_action=$ledger_type;
	if ( $p_action == '') $p_action='ALL';
        if ( $r_jrn == -1 )
        {

            /* from compta.php the p_action is quick_writing instead of ODS  */
            if ( $p_action == 'quick_writing') $p_action='ODS';


            $fil_ledger=$user->get_ledger_sql($p_action,3);
            $and=' and ';
        }
        else
        {

            if ( $p_action == 'quick_writing') $p_action='ODS';

            $aLedger=$user->get_ledger($p_action,3);
            $fil_ledger='';
            $sp='';
            for ($i=0;$i < count($aLedger) ;$i ++)
            {
                if ( isset($r_jrn[$i]))
                {
                    $fil_ledger.=$sp.$aLedger[$i]['jrn_def_id'];
                    $sp=',';
                }

            }
            $fil_ledger=' jrn_def_id in ('.$fil_ledger.')';
            $and=' and ';

            /* no ledger selected */
            if ( $sp == '' )
            {
                $fil_ledger='';
                $and='';
            }
        }

        /* format the number */
        $amount_min=abs(toNumber($amount_min));
        $amount_max=abs(toNumber($amount_max));
        if ( $amount_min > 0 && isNumber($amount_min) )
        {
            $fil_amount=$and.' jr_montant >=' .$amount_min;
            $and=' and ';
        }
        if ( $amount_max > 0 && isNumber($amount_max)  )
        {
            $fil_amount.=$and.' jr_montant <=' .$amount_max;
            $and=' and ';
        }
        /* -------------------------------------------------------------------------- *
         * if both amount are the same then we need to search into the detail
         * and we reset the fil_amount
         * -------------------------------------------------------------------------- */
        if ( isNumber($amount_min) &&
                isNumber($amount_max) &&
                $amount_min > 0 &&
                bccomp($amount_min, $amount_max,2)==0 )
        {
            $fil_amount= $and. 'jr_grpt_id in  ( select distinct j_grpt from jrnx where j_montant = '.$amount_min.')';
            $and=" and ";
        }
        // date
        if (isset ($date_start) && isDate($date_start) != null )
        {
            $fil_date=$and." jr_date >= to_date('".$date_start."','DD.MM.YYYY')";
            $and=" and ";
        }
        if (isset ($date_end) &&  isDate($date_end) != null )
        {
            $fil_date.=$and." jr_date <= to_date('".$date_end."','DD.MM.YYYY')";
            $and=" and ";
        }
        // comment
        if (isset ($desc) &&  $desc != null )
        {
			$desc=sql_string($desc);
            $fil_desc=$and." ( upper(jr_comment) like upper('%".$desc."%') or upper(jr_pj_number) like upper('%".$desc."%') ".
                      " or upper(jr_internal)  like upper('%".$desc."%')
                          or jr_grpt_id in (select j_grpt from jrnx where j_text ~* '".$desc."'))";
            $and=" and ";
        }
        //    Poste
        if ( isset ($accounting) && $accounting != null )
        {
            $fil_account=$and."  jr_grpt_id in (select j_grpt
                         from jrnx where j_poste::text like '".sql_string($accounting)."%' )  ";
            $and=" and ";
        }
        // Quick Code
		if ( isset ($qcodesearch_op)) $qcode=$qcodesearch_op;
        if ( isset ($qcode)  && $qcode != null )
        {
            $fil_qcode=$and."  jr_grpt_id in ( select j_grpt from
                       jrnx where trim(j_qcode) = upper(trim('".sql_string($qcode)."')))";
            $and=" and ";
        }

        // Only the unpaid
        if ( isset($unpaid) )
        {
            $fil_paid=$and.SQL_LIST_UNPAID_INVOICE;
            $and =" and ";
        }

        $User=new User(new Database());
        $User->Check();
        $User->check_dossier(dossier::id());

        if ( $User->admin == 0 && $User->is_local_admin()==0 )
        {
            $fil_sec=$and." jr_def_id in ( select uj_jrn_id ".
                     " from user_sec_jrn where ".
                     " uj_login='".$_SESSION['g_user']."'".
                     " and uj_priv in ('R','W'))";
        }
        $where=$fil_ledger.$fil_amount.$fil_date.$fil_desc.$fil_sec.$fil_amount.$fil_qcode.$fil_paid.$fil_account;
        $sql.=" where ".$where;
        return array($sql,$where);
    }
    /*!\brief return a html string with the search_form
     *\return a HTML string with the FORM
     *\see build_search_sql
     *\see search_form
     *\see list_operation
     */
    function display_search_form()
    {
        $r='';
        $type=$this->type;

        if ( $type=="") $type='ALL';
        $r.='<div id="search_form" style="display:none">';
	$r.=HtmlInput::anchor_hide('Fermer','$(\'search_form\').style.display=\'none\';');
	$r.=h2info('Recherche');
        $r.='<FORM METHOD="GET">';
        $r.=$this->search_form($type);
        $r.=HtmlInput::submit('search',_('Rechercher'));
        $r.=HtmlInput::hidden('ac',$_REQUEST['ac']);

        /*  when called from commercial.php some hidden values are needed */
        if (isset($_REQUEST['sa'])) $r.= HtmlInput::hidden("sa",$_REQUEST['sa']);
        if (isset($_REQUEST['sb'])) $r.= HtmlInput::hidden("sb",$_REQUEST['sb']);
        if (isset($_REQUEST['sc'])) $r.= HtmlInput::hidden("sc",$_REQUEST['sc']);
        if (isset($_REQUEST['f_id'])) $r.=HtmlInput::hidden("f_id",$_REQUEST['f_id']);
	$r.=HtmlInput::button_anchor('Fermer','javascript:void(0)','fsearch_form','onclick="$(\'search_form\').style.display=\'none\';"');

        $r.='</FORM>';

        $r.='</div>';
        $button=new IButton('tfs');
        $button->label=_("Filtrer");
        $button->javascript="toggleHideShow('search_form','tfs');";

        $r.=$button->input();
	$r.='<hr>';
        return $r;
    }

    /*!\brief return the last p_limit operation into an array
     *\param $p_limit is the max of operation to return
     *\return $p_array of Follow_Up object
     */
    function get_last($p_limit)
    {
        $user=new User($this->db);
        $filter_ledger=$user->get_ledger_sql('ALL',3);
        $filter_ledger=str_replace('jrn_def_id','jr_def_id',$filter_ledger);
        $sql="select jr_id,jr_pj_number,jr_date,to_char(jr_date,'DD.MM.YYYY') as jr_date_fmt,jr_montant, jr_comment,jr_internal from jrn ".
             " where $filter_ledger ".
             " order by jr_date desc limit $p_limit";
        $array=$this->db->get_array($sql);
        return $array;
    }
    /**
     *@brief retreive the jr_grpt_id from a ledger
     *@param $p_what the column to seek
     *    possible values are
     *   - internal
     *@param $p_value the value of the col.
     */
    function search_group($p_what,$p_value)
    {
        switch($p_what)
        {
        case 'internal':
            return $this->db->get_value('select jr_grpt_id from jrn where jr_internal=$1',
                                        array($p_value));

        }
    }
    /**
     *@brief retrieve operation from  jrn
     *@param $p_from periode (id)
     *@param $p_to periode (id)
     *@return an array
     */
    function get_operation($p_from,$p_to)
    {
		global $g_user;
        $jrn=($this->id==0)?'and '.$g_user->get_ledger_sql():' and jr_def_id = '.$this->id;
        $sql="select jr_id as id ,jr_internal as internal, ".
             "jr_pj_number as pj,jr_grpt_id,".
             " to_char(jr_date,'DDMMYY') as date_fmt, ".
             " jr_comment as comment, jr_montant as montant ,".
             " jr_grpt_id,jr_def_id".
             " from jrn join jrn_def on (jr_def_id=jrn_def_id) where  ".
			 " jr_date >= (select p_start from parm_periode where p_id = $1)
				 and  jr_date <= (select p_end from parm_periode where p_id  = $2)" .
             '  '.$jrn.' order by jr_date,substring(jr_pj_number,\'\\\d+$\')::numeric asc';
        $ret=$this->db->get_array($sql,array($p_from,$p_to));
        return $ret;
    }
    /**
     *@brief return the used VAT code with a rate > 0
     *@return an array of tva_id,tva_label,tva_poste
     */
    public function existing_vat()
    {
        if ( $this->type=='ACH')
        {
            $array=$this->db->get_array("select tva_id,tva_label,tva_poste from tva_rate where tva_rate != 0.0000 ".
                                        " and  exists (select qp_vat_code from quant_purchase
                                        where  qp_vat_code=tva_id and  exists (select j_id from jrnx where j_jrn_def = $1)) order by tva_id",
                                        array($this->id));
        }
        if ( $this->type=='VEN')
        {
            $array=$this->db->get_array("select tva_id,tva_label,tva_poste from tva_rate where tva_rate != 0.0000 ".
                                        " and  exists (select qs_vat_code from quant_sold
                                        where  qs_vat_code=tva_id and  exists (select j_id from jrnx where j_jrn_def = $1)) order by tva_id",
                                        array($this->id));

        }
        return $array;
    }
    /**
     *@brief get the amount of vat for a given jr_grpt_id from the table
     * quant_purchase
     *@param the jr_grpt_id
     *@return array price=htva, [1] =  vat,
     *@note
     *@see
    @code
    array
    'price' => string '91.3500' (length=7)
    'vat' => string '0.0000' (length=6)
    'priv' => string '0.0000' (length=6)
    'tva_nd_recup' => string '0.0000' (length=6)

    @endcode
     */
    function get_other_amount($p_jr_id)
    {
        if ( $this->type=='ACH')
        {
            $array=$this->db->get_array('select sum(qp_price) as price,sum(qp_vat) as vat '.
                                        ',sum(qp_dep_priv) as priv'.
                                        ',sum(qp_nd_tva_recup)+sum(qp_nd_tva) as tva_nd'.
                                        '  from quant_purchase join jrnx using(j_id)
                                        where  j_grpt=$1 ',
                                        array($p_jr_id));
            $ret=$array[0];
        }
        if ( $this->type=='VEN')
        {
            $array=$this->db->get_array('select sum(qs_price) as price,sum(qs_vat) as vat '.
                                        ',0 as priv'.
                                        ',0 as tva_nd'.
                                        '  from quant_sold join jrnx using(j_id)
                                        where  j_grpt=$1 ',
                                        array($p_jr_id));
            $ret=$array[0];

        }
        return $ret;
    }

    /**
     *@brief get the amount of vat for a given jr_grpt_id from the table
     * quant_purchase
     *@param the jr_grpt_id
     *@return array of sum_vat, tva_label
     *@note
     *@see
    @code

    @endcode
     */
    function vat_operation($p_jr_id)
    {
        if ( $this->type=='ACH')
        {
            $array=$this->db->get_array('select coalesce(sum(qp_vat),0) as sum_vat,tva_id
                                        from quant_purchase as p right join tva_rate on (qp_vat_code=tva_id)  join jrnx using(j_id)
                                        where tva_rate !=0.0 and j_grpt=$1 group by tva_id',
                                        array($p_jr_id));
        }
        if ( $this->type=='VEN')
        {
            $array=$this->db->get_array('select coalesce(sum(qs_vat),0) as sum_vat,tva_id
                                        from quant_sold as p right join tva_rate on (qs_vat_code=tva_id)  join jrnx using(j_id)
                                        where tva_rate !=0.0 and j_grpt=$1 group by tva_id',
                                        array($p_jr_id));
        }
        return $array;
    }
    /**
     *@brief retrieve amount of previous periode
     *@param $p_to frmo the start of the exercise until $p_to
     *@return $array with vat, price,other_amount
     *@note
     *@see
    @code
    array
    'price' => string '446.1900' (length=8)
    'vat' => string '21.7600' (length=7)
    'priv' => string '0.0000' (length=6)
    'tva_nd_recup' => string '0.0000' (length=6)
    'tva' =>
      array
        0 =>
          array
            'sum_vat' => string '13.7200' (length=7)
            'tva_id' => string '1' (length=1)
        1 =>
          array
            'sum_vat' => string '8.0400' (length=6)
            'tva_id' => string '3' (length=1)
        2 =>
          array
            'sum_vat' => string '0.0000' (length=6)
            'tva_id' => string '4' (length=1)

    @endcode
     */
    function previous_amount($p_to)
    {
        /* get the first periode of exercise */
        $periode=new Periode($this->db,$p_to);
        $exercise=$periode->get_exercice();
        list ($min,$max)=$periode->get_limit($exercise);
        // min periode
        if ($this->type=='ACH')
        {
            /*  get all amount exclude vat */
            $sql="select coalesce(sum(qp_price),0) as price".
                 " ,coalesce(sum(qp_vat),0) as vat ".
                 ',coalesce(sum(qp_dep_priv),0) as priv'.
                 ',coalesce(sum(qp_nd_tva_recup),0)+coalesce(sum(qp_nd_tva),0) as tva_nd'.
                 '  from quant_purchase join jrnx using(j_id) '.
                 ' where j_tech_per >= $1 and j_tech_per < $2';
            $array=$this->db->get_array($sql,array($min->p_id,$p_to));

            $ret=$array[0];
            /* retrieve all vat code */
            $array=$this->db->get_array('select coalesce(sum(qp_vat),0) as sum_vat,tva_id
                                        from quant_purchase as p right join tva_rate on (qp_vat_code=tva_id)  join jrnx using(j_id)
                                        where tva_rate !=0 and j_tech_per >= $1 and j_tech_per < $2 group by tva_id',
                                        array($min->p_id,$p_to));
            $ret['tva']=$array;
        }
        if ($this->type=='VEN')
        {
            /*  get all amount exclude vat */
            $sql="select coalesce(sum(qs_price),0) as price".
                 " ,coalesce(sum(qs_vat),0) as vat ".
                 ',0 as priv'.
                 ',0 as tva_nd'.
                 '  from quant_sold join jrnx using(j_id) '.
                 ' where j_tech_per >= $1 and j_tech_per < $2';
            $array=$this->db->get_array($sql,array($min->p_id,$p_to));
            $ret=$array[0];
            /* retrieve all vat code */
            $array=$this->db->get_array('select coalesce(sum(qs_vat),0) as sum_vat,tva_id
                                        from quant_sold as p right join tva_rate on (qs_vat_code=tva_id)  join jrnx using(j_id)
                                        where tva_rate !=0 and j_tech_per >= $1 and j_tech_per < $2 group by tva_id',
                                        array($min->p_id,$p_to));
            $ret['tva']=$array;
        }
        return $ret;
    }
    ////////////////////////////////////////////////////////////////////////////////
    // TEST MODULE
    ////////////////////////////////////////////////////////////////////////////////
    /*!
    * \brief this function is intended to test this class
    */
    static function test_me($pCase='')
    {
        if ( $pCase=='')
        {
            echo Acc_Reconciliation::$javascript;
            html_page_start();
            $cn=new Database(dossier::id());
            $_SESSION['g_user']='phpcompta';
            $_SESSION['g_pass']='phpcompta';

            $id=(isset ($_REQUEST['p_jrn']))?$_REQUEST['p_jrn']:-1;
            $a=new Acc_Ledger($cn,$id);
            $a->with_concerned=true;
            // Vide
            echo '<FORM method="post">';
            echo $a->select_ledger()->input();
            echo HtmlInput::submit('go','Test it');
            echo '</form>';
            if ( isset($_POST['go']))
            {
                echo "Ok ";
                echo '<form method="post">';
                echo $a->show_form();
                echo HtmlInput::submit('post_id','Try me');
                echo '</form>';
                // Show the predef operation
                // Don't forget the p_jrn
                echo '<form>';
                echo dossier::hidden();
                echo '<input type="hidden" value="'.$id.'" name="p_jrn">';
                $op=new Pre_operation($cn);
                $op->p_jrn=$id;
                $op->od_direct='t';
                if ($op->count() != 0 )
                {
                    echo HtmlInput::submit('use_opd','Utilisez une opération pr&eacute;d&eacute;finie');
                    echo $op->show_button();
                }
                echo '</form>';
                exit();
            }

            if ( isset($_POST['post_id' ]))
            {

                echo '<form method="post">';
                echo $a->show_form($_POST,1);
                echo HtmlInput::button('add','Ajout d\'une ligne','onClick="quick_writing_add_row()"');
                echo HtmlInput::submit('save_it',"Sauver");
                echo '</form>';
                exit();
            }
            if ( isset($_POST['save_it' ]))
            {
                print 'saving';
                $array=$_POST;
                $array['save_opd']=1;
                try
                {
                    $a->save($array);
                }
                catch (Exception $e)
                {
                    alert($e->getMessage());
                    echo '<form method="post">';

                    echo $a->show_form($_POST);
                    echo HtmlInput::submit('post_id','Try me');
                    echo '</form>';

                }
                exit();
            }
            // The GET at the end because automatically repost when you don't
            // specify the url in the METHOD field
            if ( isset ($_GET['use_opd']))
            {
                $op=new Pre_op_advanced($cn);
                $op->set_od_id($_REQUEST['pre_def']);
                //$op->p_jrn=$id;

                $p_post=$op->compute_array();

                echo '<FORM method="post">';

                echo $a->show_form($p_post);
                echo HtmlInput::submit('post_id','Use predefined operation');
                echo '</form>';
                exit();

            }
        }// if case = ''
        ///////////////////////////////////////////////////////////////////////////
        // search
        if ( $pCase  == 'search')
        {
            html_page_start();
            $cn=new Database(dossier::id());
            $ledger=new Acc_Ledger($cn,0);
            $_SESSION['g_user']='phpcompta';
            $_SESSION['g_pass']='phpcompta';
            echo $ledger->search_form('ALL');
        }
        ///////////////////////////////////////////////////////////////////////////
        // reverse
        // Give yourself the var and check in your tables
        ///////////////////////////////////////////////////////////////////////////
        if ( $pCase=='reverse')
        {
            $cn=new Database (dossier::id());
            $jr_internal='OD-01-272';
            try
            {
                $cn->start();
                $jrn_def_id=$cn->get_value('select jr_def_id from jrn where jr_internal=$1',array($jr_internal));
                $ledger=new Acc_Ledger($cn,$jrn_def_id);
                $ledger->jr_id=$cn->get_value('select jr_id from jrn where jr_internal=$1',array($jr_internal));

                echo "Ouvrez le fichier ".__FILE__." à la ligne ".__LINE__." pour changer jr_internal et vérifier le résultat de l'extourne";

                $ledger->reverse('01.07.2010');
            }
            catch (Exception $e)
            {
                $cn->rollback();
                var_dump($e);
            }
            $cn->commit();
        }
    }
    /**
     * create an array of the existing cat, to be used in a checkbox form
     *
     */
    static function array_cat()
    {
        $r= array(
                array('cat'=>'VEN','name'=>'Journaux de vente'),
                array('cat'=>'ACH','name'=>'Journaux d\'achat'),
                array('cat'=>'FIN','name'=>'Journaux Financier'),
                array('cat'=>'ODS','name'=>'Journaux d\'Opérations diverses')
            );
        return $r;
    }
    /**
     *Retrieve the third : supplier for purchase, customer for sale, bank for fin,
     *@param $p_jrn_type type of the ledger FIN, VEN ACH or ODS
     */
    function get_tiers($p_jrn_type,$jr_id)
    {
      if ( $p_jrn_type == 'ODS') return ' ';
      $tiers='';
      switch ($p_jrn_type)
	{
	case 'VEN':
	  $tiers=$this->db->get_value('select max(qs_client) from quant_sold join jrnx using (j_id) join jrn on (jr_grpt_id=j_grpt) where jrn.jr_id=$1',array($jr_id));
	  break ;
	case 'ACH':
	  $tiers=$this->db->get_value('select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn on (jr_grpt_id=j_grpt) where jrn.jr_id=$1',array($jr_id));

	  break ;
	case 'FIN':
	  $tiers=$this->db->get_value('select qf_other from quant_fin where jr_id=$1',array($jr_id));
	  break ;

	}
      if ($this->db->count()==0) return '';
      $name=$this->db->get_value('select ad_value from fiche_detail where ad_id=1 and f_id=$1',array($tiers));
      $first_name=$this->db->get_value('select ad_value from fiche_detail where ad_id=32 and f_id=$1',array($tiers));
      return $name.' '.$first_name;
    }
	/**
	 * @brief listing of all ledgers
	 * @return HTML string
	 */
	function listing()
	{
		$str_dossier = dossier::get();
		$base_url="?".dossier::get()."&ac=".$_REQUEST['ac'];

		$r="";
		$r.='<TABLE>';
		$r.='<TR><TD class="mtitle"><A class="mtitle" HREF="'.$base_url.'&sa=add">' . _('Création') . ' </A></TD></TR>';
		$ret = $this->db->exec_sql("select jrn_def_id,jrn_def_name,
                       jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc
                       from jrn_def join jrn_type on jrn_def_type=jrn_type_id order by jrn_def_name");
		$Max = Database::num_row($ret);


		for ($i = 0; $i < $Max; $i++)
		{
			$l_line = Database::fetch_array($ret, $i);
			$url=$base_url."&sa=detail&p_jrn=".$l_line['jrn_def_id'];
			$r.=sprintf('<TR><TD class="mtitle"><A class="mtitle" HREF="%s">%s</A></TD></TR>', $url, h($l_line['jrn_def_name']));
		}
		$r.= "</TABLE>";
		return $r;
	}
	/**
	 * display detail of a ledger
	 *
	 */
	function display_ledger()
	{
		if ( $this->load() == -1 ) {
			throw new Exception(_("Journal n'existe pas"),-1);
		}
		$type=$this->jrn_def_type;
		$name=$this->jrn_def_name;
		$code=$this->jrn_def_code;

				/* widget for searching an account */
		$wSearch=new IPoste();
		$wSearch->set_attribute('ipopup','ipop_account');
		$wSearch->set_attribute('account','p_jrn_class_deb');
		$wSearch->set_attribute('no_overwrite','1');
		$wSearch->set_attribute('noquery','1');
		$wSearch->table=3;
		$wSearch->name="p_jrn_class_deb";
		$wSearch->size=20;
		$wSearch->value=$this->jrn_def_class_deb;
		$search=$wSearch->input();

		$wPjPref=new IText();
		$wPjPref->name='jrn_def_pj_pref';
		$wPjPref->value=$this->jrn_def_pj_pref;
		$pj_pref=$wPjPref->input();

		$wPjSeq=new INum();
		$wPjSeq->value=0;
		$wPjSeq->name='jrn_def_pj_seq';
		$pj_seq=$wPjSeq->input();
		$last_seq=$this->get_last_pj();
		$name=$this->jrn_def_name;

		$hidden= HtmlInput::hidden('p_jrn',$this->id);
		$hidden.= HtmlInput::hidden('sa','detail');
		$hidden.= dossier::hidden();
		$hidden.=HtmlInput::hidden('p_jrn_deb_max_line',10);
		$hidden.=HtmlInput::hidden('p_ech_lib','echeance');
		$hidden.=HtmlInput::hidden('p_jrn_type',$type);

				/* Load the card */
		$card=$this->get_fiche_def();
		$rdeb=explode(',',$card['deb']);
		$rcred=explode(',',$card['cred']);
		/* Numbering (only FIN) */
		$num_op=new ICheckBox('numb_operation');
		if ( $this->jrn_def_num_op==1) $num_op->selected=true;
		/* bank card */
		$qcode_bank='';
		if ( $type=='FIN')
		{
			$f_id=$this->jrn_def_bank;
			if ( isNumber($f_id)==1)
			{
				$fBank=new Fiche($this->db,$f_id);
				$qcode_bank=$fBank->get_quick_code();
			}
		}
		$new=false;
		$cn=$this->db;
		echo $hidden;
		require_once('template/param_jrn.php');

	}
	/**
	 * Verify before update
	 *
	 * @param type $array
	 *   'p_jrn' => string '3' (length=1)
		  'sa' => string 'detail' (length=6)
		  'gDossier' => string '82' (length=2)
		  'p_jrn_deb_max_line' => string '10' (length=2)
		  'p_ech_lib' => string 'echeance' (length=8)
		  'p_jrn_type' => string 'ACH' (length=3)
		  'p_jrn_name' => string 'Achat' (length=5)
		  'jrn_def_pj_pref' => string 'ACH' (length=3)
		  'jrn_def_pj_seq' => string '0' (length=1)
		  'FICHECRED' =>
			array
			  0 => string '4' (length=1)
		  'FICHEDEB' =>
			array
			  0 => string '7' (length=1)
			  1 => string '5' (length=1)
			  2 => string '13' (length=2)
		  'update' => string 'Sauve' (length=5
	 *@exception is throw is test are not valid
	 */
	function verify_ledger($array)
	{
		extract ($array);
		try
		{
			if (isNumber($p_jrn ) == 0)			throw new Exception("Id invalide");
			if (isNumber($p_jrn_deb_max_line) == 0) throw new Exception ("Nombre de ligne incorrect");
			if (trim($p_jrn_name) == "") throw new Exception ("Nom de journal invalide");
			if ($this->db->get_value("select count(*) from jrn_def where jrn_def_name=$1 and jrn_Def_id<>$2",
					array($p_jrn_name,$p_jrn)) > 0) throw new Exception ("Un journal avec ce nom existe déjà");
			if ($p_jrn_type=='FIN')
			{
				$a=new Fiche($this->db);
				$result=$a->get_by_qcode(trim(strtoupper($_POST['bank'])),false);
				if	 ( $result==1)throw new Exception ("Aucun compte en banque n'est donné");
			}

		} catch(Exception $e)
		{
			throw $e;
		}
	}
	/**
	 * update a ledger
	 * @param type $array  normally post
	 * @see verify_ledger
	 */
	function update($array='')
	{
	        if ($array == null) throw new Exception ('save cannot use a empty array');

		extract ($array);
		$this->jrn_def_id=$p_jrn;
		$this->jrn_def_name=$p_jrn_name;
		$this->jrn_def_ech_lib=$p_ech_lib;
		$this->jrn_def_max_line_deb=$p_jrn_deb_max_line;
		$this->jrn_def_type=$p_jrn_type;
		$this->jrn_def_pj_pref=$jrn_def_pj_pref;
		$this->jrn_def_fiche_deb=(isset($FICHEDEB))?join($FICHEDEB,','):"";
		switch($this->jrn_def_type)
		{
			case 'ACH':
			case 'VEN':
				$this->jrn_def_fiche_cred=(isset($FICHECRED))?join($FICHECRED,','):'';
				break;
			case 'ODS':
				$this->jrn_def_class_deb=$p_jrn_class_deb;
				break;
			case 'FIN':
				$a=new Fiche($this->db);
				$result=$a->get_by_qcode(trim(strtoupper($_POST['bank'])),false);
				$bank=$a->id;
				$this->jrn_def_bank=$bank;
				if ( $result==-1)throw new Exception ("Aucun compte en banque n'est donné");
				$this->jrn_def_num_op=(isset($numb_operation))?1:0;
				break;
		}

		parent::update();
		//Reset sequence if needed
		if ($jrn_def_pj_seq != 0)
		{
			$Res=$this->db->alter_seq("s_jrn_pj".$p_jrn,$jrn_def_pj_seq);
		}
	}
	function input_paid($nofieldset=0)
    {
        $r='';
		if ( $nofieldset==0)
		{
			$r.='<fieldset id="payment"> ';
		}
        $r.='<legend> '._('Payé par').' </legend>';
        $mp=new Acc_Payment($this->db);
        $mp->set_parameter('ledger_source',$this->id);
        $r.=$mp->select();
        if ( $nofieldset==0)
			$r.='</fieldset>';
        return $r;
    }

	/**
	 * display screen to enter a new ledger
	 */
	function input_new()
	{
			$wSearch=new IPoste();
			$wSearch->table=3;
			$wSearch->set_attribute('ipopup','ipop_account');
			$wSearch->set_attribute('account','p_jrn_class_deb');
			$wSearch->set_attribute('no_overwrite','1');
			$wSearch->set_attribute('noquery','1');

			$wSearch->name="p_jrn_class_deb";
			$wSearch->size=20;

			$search=$wSearch->input();

			/* construct all the hidden */
			$hidden= HtmlInput::hidden('p_jrn',-1);
			$hidden.= HtmlInput::hidden('p_action','jrn');
			$hidden.= HtmlInput::hidden('sa','add');
			$hidden.= dossier::hidden();
			$hidden.=HtmlInput::hidden('p_jrn_deb_max_line',10);
			$hidden.=HtmlInput::hidden('p_ech_lib','echeance');

			/* properties of the ledger */
			$name="";
			$code="";
			$wType=new ISelect();
			$wType->value=$this->db->make_array('select jrn_type_id,jrn_desc from jrn_type');
			$wType->name="p_jrn_type";
			$type=$wType->input();
			$rcred=$rdeb=array();
			$wPjPref=new IText();
			$wPjPref->name='jrn_def_pj_pref';
			$pj_pref=$wPjPref->input();
			$pj_seq='';
			$last_seq=0;
			$new=true;
			/* bank card */
			$qcode_bank='';
			/* Numbering (only FIN) */
			$num_op=new ICheckBox('numb_operation');
			echo dossier::hidden();
			echo HtmlInput::hidden('ac',$_REQUEST['ac']);
			echo HtmlInput::hidden('p_jrn',-1);
			echo HtmlInput::hidden('sa','add');

			$cn=$this->db;

			require_once('template/param_jrn.php');

	}
	/**
	 * Insert a new ledger
	 * @param type $array normally $_POST
	 * @see verify_ledger
	 */
	function save_new($array)
	{
		$this->load();
		extract ($array);
		$this->jrn_def_id=-1;
		$this->jrn_def_name=$p_jrn_name;
		$this->jrn_def_ech_lib=$p_ech_lib;
		$this->jrn_def_max_line_deb=$p_jrn_deb_max_line;
		$this->jrn_def_type=$p_jrn_type;
		$this->jrn_def_pj_pref=$jrn_def_pj_pref;
		$this->jrn_def_fiche_deb=(isset($FICHEDEB))?join($FICHEDEB,','):"";
		$this->jrn_def_code=sprintf("%s%02d",trim(substr($this->jrn_def_type,0,1)),Acc_Ledger::next_number($this->db,$this->jrn_def_type));

		switch($this->jrn_def_type)
		{
			case 'ACH':
			case 'VEN':
				$this->jrn_def_fiche_cred=(isset($FICHECRED))?join($FICHECRED,','):'';

				break;
			case 'ODS':
				$this->jrn_def_class_deb=$p_jrn_class_deb;
				break;
			case 'FIN':
				$a=new Fiche($this->db);
				$result=$a->get_by_qcode(trim(strtoupper($_POST['bank'])),false);
				$bank=$a->id;
				$this->jrn_def_bank=$bank;
				if ( $result==-1)throw new Exception ("Aucun compte en banque n'est donné");
				$this->jrn_def_num_op=(isset($numb_operation))?1:0;
				break;
		}

		parent::insert();
	}
	/**
	 * delete a ledger IF is not already used
	 * @exeption : cannot delete
	 */
	function delete_ledger()
	{
		try
		{
			if ( $this->db->get_value("select count(jr_id) from jrn where jr_def_id=$1",array($this->jrn_def_id))>0)
					throw new Exception("Impossible d'effacer un journal qui contient des opérations");
			parent::delete();
		}
		catch(Exception $e)
		{
			throw $e;
		}
	}

	}