<?php
/* Copyright (C) 2007-2010  Laurent Destailleur	<eldy@users.sourceforge.net>
 * Copyright (C) 2007-2010  Jean Heimburger		<jean@tiaris.info>
 * Copyright (C) 2011       Juanjo Menent		<jmenent@2byte.es>
 * Copyright (C) 2012       Regis Houssin		<regis.houssin@capnetworks.com>
 * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
 * Copyright (C) 2013-2016  Olivier Geffroy		<jeff@jeffinfo.com>
 * Copyright (C) 2013-2016  Florian Henry		<florian.henry@open-concept.pro>
 *
 * This program 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 3 of the License, or
 * (at your option) any later version.
 *
 * This program 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 this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 * \file		htdocs/accountancy/journal/purchasesjournal.php
 * \ingroup		Advanced accountancy
 * \brief		Page with purchases journal
 */
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';

$langs->loadLangs(array("commercial", "compta","bills","other","accountancy","errors"));

$id_journal = GETPOST('id_journal', 'int');
$action = GETPOST('action','aZ09');

$date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday');
$date_startyear = GETPOST('date_startyear');
$date_endmonth = GETPOST('date_endmonth');
$date_endday = GETPOST('date_endday');
$date_endyear = GETPOST('date_endyear');
$in_bookkeeping = GETPOST('in_bookkeeping');
if ($in_bookkeeping == '') $in_bookkeeping = 'notyet';

$now = dol_now();

// Security check
if ($user->societe_id > 0)
	accessforbidden();

/*
 * Actions
 */

// Get informations of journal
$accountingjournalstatic = new AccountingJournal($db);
$accountingjournalstatic->fetch($id_journal);
$journal = $accountingjournalstatic->code;
$journal_label = $accountingjournalstatic->label;

$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonthyear = $year_current;
if ($pastmonth == 0) {
	$pastmonth = 12;
	$pastmonthyear --;
}

$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);

if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
}

$idpays = $mysoc->country_id;

$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier,";
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
$sql .= " p.accountancy_code_buy , aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
//$sql .= " ct.accountancy_code_buy as account_tva";
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
//$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$sql .= " WHERE f.fk_statut > 0"; // TODO Facture annulée ?
$sql .= " AND fd.fk_code_ventilation > 0";
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")";  // We don't share object for accountancy
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
    $sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")";
} else {
    $sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_DEPOSIT . "," . FactureFournisseur::TYPE_SITUATION . ")";
}
if ($date_start && $date_end)
	$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
if ($in_bookkeeping == 'already')
	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='supplier_invoice')";
if ($in_bookkeeping == 'notyet')
	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='supplier_invoice')";
$sql .= " ORDER BY f.datef";

dol_syslog('accountancy/journal/purchasesjournal.php', LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
	$tabfac = array ();
	$tabht = array ();
	$tabtva = array ();
	$def_tva = array ();
	$tabttc = array ();
	$tablocaltax1 = array ();
	$tablocaltax2 = array ();
	$tabcompany = array ();

	$num = $db->num_rows($result);

	// Variables
	$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined';
	$cpttva = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : 'NotDefined';

	$i = 0;
	while ( $i < $num ) {
		$obj = $db->fetch_object($result);

		// Controls
		$compta_soc = (! empty($obj->code_compta_fournisseur)) ? $obj->code_compta_fournisseur : $cptfour;

		$compta_prod = $obj->compte;
		if (empty($compta_prod)) {
			if ($obj->product_type == 0)
				$compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : 'NotDefined';
			else
				$compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : 'NotDefined';
		}

		$vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code?' ('.$obj->vat_src_code.')':''), $mysoc, $mysoc, 0);
		$compta_tva = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);

		// Define array to display all VAT rates that use this accounting account $compta_tva
		if (price2num($obj->tva_tx) || ! empty($obj->vat_src_code))
		{
            $def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':''));
		}

		$tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
		$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier . ' (' . $obj->ref . ')';
		$tabfac[$obj->rowid]["refsologest"] = $obj->ref;
		$tabfac[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier;

		$tabfac[$obj->rowid]["type"] = $obj->type;
		$tabfac[$obj->rowid]["description"] = $obj->description;
		//$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;

		// Avoid warnings
		if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc] = 0;
		if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod] = 0;
		if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva] = 0;
		if (! isset($tablocaltax1[$obj->rowid][$compta_localtax1])) $tablocaltax1[$obj->rowid][$compta_localtax1] = 0;
		if (! isset($tablocaltax2[$obj->rowid][$compta_localtax2])) $tablocaltax2[$obj->rowid][$compta_localtax2] = 0;

		$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
		$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
		$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
		$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
		$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
		$tabcompany[$obj->rowid] = array (
				'id' => $obj->socid,
				'name' => $obj->name,
				'code_fournisseur' => $obj->code_fournisseur,
				'code_compta_fournisseur' => $compta_soc
		);

		$i ++;
	}
} else {
	dol_print_error($db);
}

// Bookkeeping Write
if ($action == 'writebookkeeping') {
	$now = dol_now();
	$error = 0;

	foreach ($tabfac as $key => $val) {		// Loop on each invoice
		$errorforline = 0;

		$db->begin();

		$companystatic = new Societe($db);
		$invoicestatic = new FactureFournisseur($db);

		$companystatic->id = $tabcompany[$key]['id'];
		$companystatic->name = $tabcompany[$key]['name'];
		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
		$companystatic->code_client = $tabcompany[$key]['code_client'];
		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
		$companystatic->client = $tabcompany[$key]['code_client'];

		$invoicestatic->id = $key;
		$invoicestatic->ref = (string) $val["refsologest"];
		$invoicestatic->refsupplier = $val["refsuppliersologest"];
		$invoicestatic->type = $val["type"];
		$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));

		// Thirdparty
		if (! $errorforline)
		{
			foreach ( $tabttc[$key] as $k => $mt ) {
				if ($mt) {
					$bookkeeping = new BookKeeping($db);
					$bookkeeping->doc_date = $val["date"];
					$bookkeeping->doc_ref = $val["ref"];
					$bookkeeping->date_create = $now;
					$bookkeeping->doc_type = 'supplier_invoice';
					$bookkeeping->fk_doc = $key;
					$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
					$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
					$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
					$bookkeeping->subledger_label = '';    // TODO To complete
					$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount");
					$bookkeeping->montant = $mt;
					$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
					$bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
					$bookkeeping->credit = ($mt > 0) ? $mt : 0;
					$bookkeeping->code_journal = $journal;
					$bookkeeping->journal_label = $journal_label;
					$bookkeeping->fk_user_author = $user->id;

					$result = $bookkeeping->create($user);
					if ($result < 0) {
						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
						{
							$error++;
							$errorforline++;
							//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
						}
						else
						{
							$error++;
							$errorforline++;
							setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
						}
					}
				}
			}
		}

		// Product / Service
		if (! $errorforline)
		{
			foreach ( $tabht[$key] as $k => $mt ) {
				if ($mt) {
					// get compte id and label
					$accountingaccount = new AccountingAccount($db);
					if ($accountingaccount->fetch(null, $k, true)) {
						$bookkeeping = new BookKeeping($db);
						$bookkeeping->doc_date = $val["date"];
						$bookkeeping->doc_ref = $val["ref"];
						$bookkeeping->date_create = $now;
						$bookkeeping->doc_type = 'supplier_invoice';
						$bookkeeping->fk_doc = $key;
						$bookkeeping->fk_docdet = 0;	// Useless, can be several lines that are source of this record to add
					    $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
						$bookkeeping->subledger_account = '';
						$bookkeeping->subledger_label = '';
						$bookkeeping->numero_compte = $k;
						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
						$bookkeeping->montant = $mt;
						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
						$bookkeeping->debit = ($mt > 0) ? $mt : 0;
						$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
						$bookkeeping->code_journal = $journal;
						$bookkeeping->journal_label = $journal_label;
						$bookkeeping->fk_user_author = $user->id;

						$result = $bookkeeping->create($user);
						if ($result < 0) {
							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
							{
								$error++;
								$errorforline++;
								//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
							}
							else
							{
								$error++;
								$errorforline++;
								setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
							}
						}
					}
				}
			}
		}

		// VAT
		// var_dump($tabtva);
		if (! $errorforline)
		{
			$listoftax=array(0, 1, 2);
			foreach($listoftax as $numtax)
			{
				$arrayofvat = $tabtva;
				if ($numtax == 1) $arrayofvat = $tablocaltax1;
				if ($numtax == 2) $arrayofvat = $tablocaltax2;

				foreach ( $arrayofvat[$key] as $k => $mt ) {
				if ($mt) {
					$bookkeeping = new BookKeeping($db);
					$bookkeeping->doc_date = $val["date"];
					$bookkeeping->doc_ref = $val["ref"];
					$bookkeeping->date_create = $now;
					$bookkeeping->doc_type = 'supplier_invoice';
					$bookkeeping->fk_doc = $key;
					$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
					$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
					$bookkeeping->subledger_account = '';
					$bookkeeping->subledger_label = '';
					$bookkeeping->numero_compte = $k;
					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'');
					$bookkeeping->montant = $mt;
					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
					$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
					$bookkeeping->code_journal = $journal;
					$bookkeeping->journal_label = $journal_label;
					$bookkeeping->fk_user_author = $user->id;

					$result = $bookkeeping->create($user);
					if ($result < 0) {
						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
						{
							$error++;
							$errorforline++;
							//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
						}
						else
						{
							$error++;
							$errorforline++;
							setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
						}
					}
				}
			}
		}
		}

		if (! $errorforline)
		{
			$db->commit();
		}
		else
		{
			$db->rollback();

			if ($error >= 10)
			{
			    setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
			    break;  // Break in the foreach
			}
		}
	}

	if (empty($error) && count($tabpay) > 0) {
		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
	}
	elseif (count($tabpay) == $error)
	{
		setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
	}
	else
	{
		setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
	}

	$action='';

	// Must reload data, so we make a redirect
	if (count($tabpay) != $error)
	{
		$param='id_journal='.$id_journal;
		$param.='&date_startday='.$date_startday;
		$param.='&date_startmonth='.$date_startmonth;
		$param.='&date_startyear='.$date_startyear;
		$param.='&date_endday='.$date_endday;
		$param.='&date_endmonth='.$date_endmonth;
		$param.='&date_endyear='.$date_endyear;
		$param.='&in_bookeeping='.$in_bookeeping;
		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
		exit;
	}
}

/*
 * View
 */

$form = new Form($db);

// Export
if ($action == 'exportcsv') {
	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
	$journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;

	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';

	$companystatic = new Fournisseur($db);
	$invoicestatic = new FactureFournisseur($db);

	foreach ( $tabfac as $key => $val )
	{
			$companystatic->id = $tabcompany[$key]['id'];
			$companystatic->name = $tabcompany[$key]['name'];
			$companystatic->client = $tabcompany[$key]['code_client'];

			$invoicestatic->id = $key;
			$invoicestatic->ref = $val["ref"];
			$invoicestatic->ref = $val["refsologest"];
			$invoicestatic->refsupplier = $val["refsuppliersologest"];
			$invoicestatic->type = $val["type"];
			$invoicestatic->description = dol_trunc($val["description"], 32);

			$date = dol_print_date($val["date"], 'day');

			// Third party
			foreach ( $tabttc[$key] as $k => $mt ) {
				print '"' . $key . '"' . $sep;
				print '"' . $date . '"' . $sep;
				print '"' . $val["refsuppliersologest"] . '"' . $sep;
				print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
				print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
				print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
				print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
				print '"' . $langs->trans("Code_tiers") . '"' . $sep;
				print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
				print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
				print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
				print '"' . $journal . '"' ;
				print "\n";
			}

			// Product / Service
			foreach ( $tabht[$key] as $k => $mt ) {
				$accountingaccount = new AccountingAccount($db);
				$accountingaccount->fetch(null, $k, true);
				if ($mt) {
					print '"' . $key . '"' . $sep;
					print '"' . $date . '"' . $sep;
					print '"' . $val["refsuppliersologest"] . '"' . $sep;
					print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
					print "  " . $sep;
					print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
					print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
					print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
					print '"' . $journal . '"' ;
					print "\n";
				}
			}
			// VAT
			$listoftax = array(0, 1, 2);
			foreach ($listoftax as $numtax) {
				$arrayofvat = $tabtva;
				if ($numtax == 1) $arrayofvat = $tablocaltax1;
				if ($numtax == 2) $arrayofvat = $tablocaltax2;

				foreach ($arrayofvat[$key] as $k => $mt) {
				if ($mt) {
					print '"' . $key . '"' . $sep;
					print '"' . $date . '"' . $sep;
					print '"' . $val["refsuppliersologest"] . '"' . $sep;
					print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
					print "  " . $sep;
					print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep;
					print '"' . utf8_decode(dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
					print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
					print '"' . $journal . '"' ;
					print "\n";
				}
			}
		}
	}
}

if (empty($action) || $action == 'view') {

	llxHeader('', $langs->trans("PurchasesJournal"));

	$nom = $langs->trans("PurchasesJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
	$nomlink = '';
	$periodlink = '';
	$exportlink = '';
	$builddate = time();
	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
		$description .= $langs->trans("DepositsAreNotIncluded");
	} else {
		$description .= $langs->trans("DepositsAreIncluded");
	}

	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);

	$varlink = 'id_journal=' . $id_journal;

	journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);

	// Button to write into Ledger
	if (empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
	    print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
	    print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
	}
	print '<div class="tabsAction tabsActionNoBottom">';
	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
	    print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
	}
	else {
	    print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
	}
	print '<input type="button" class="butAction" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
	print '</div>';

	print '
	<script type="text/javascript">
		function launch_export() {
			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
		}
		function writebookkeeping() {
			$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
		}
	</script>';

	/*
	 * Show result array
	 */
	print '<br>';

	$i = 0;
	print "<table class=\"noborder\" width=\"100%\">";
	print "<tr class=\"liste_titre\">";
	print "<td></td>";
	print "<td>" . $langs->trans("Date") . "</td>";
	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
	print "<td>" . $langs->trans("Label") . "</td>";
	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
	print "</tr>\n";

	$r = '';

	$invoicestatic = new FactureFournisseur($db);
	$companystatic = new Fournisseur($db);

	foreach ( $tabfac as $key => $val ) {
		$invoicestatic->id = $key;
		$invoicestatic->ref = $val["ref"];
		$invoicestatic->type = $val["type"];

		$invoicestatic->ref = $val["refsologest"];
		$invoicestatic->refsupplier = $val["refsuppliersologest"];

		$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));

		$date = dol_print_date($val["date"], 'day');

		// Third party
		foreach ( $tabttc[$key] as $k => $mt ) {
			print '<tr class="oddeven">';
			print "<td><!-- Thirdparty --></td>";
			print "<td>" . $date . "</td>";
			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
			$companystatic->id = $tabcompany[$key]['id'];
			$companystatic->name = $tabcompany[$key]['name'];
			$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
			// Account
			print "<td>";
			$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
			if (empty($accountoshow) || $accountoshow == 'NotDefined')
			{
				print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
			}
			else print $accountoshow;
			print '</td>';
			// Subledger account
			print "<td>";
			$accountoshow = length_accounta($k);
			if (empty($accountoshow) || $accountoshow == 'NotDefined')
			{
				print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
			}
			else print $accountoshow;
			print '</td>';
			print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
			print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
			print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
		    print "</tr>";
		}
		// Product / Service
		foreach ( $tabht[$key] as $k => $mt ) {
			$accountingaccount = new AccountingAccount($db);
			$accountingaccount->fetch(null, $k, true);

			if ($mt) {
				print '<tr class="oddeven">';
				print "<td><!-- Product --></td>";
				print "<td>" . $date . "</td>";
				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
				// Account
				print "<td>";
				$accountoshow = length_accountg($k);
				if (empty($accountoshow) || $accountoshow == 'NotDefined')
				{
					print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
				}
				else print $accountoshow;
				print "</td>";
				// Subledger account
				print "<td>";
				print '</td>';
				$companystatic->id = $tabcompany[$key]['id'];
				$companystatic->name = $tabcompany[$key]['name'];
				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label . "</td>";
				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
				print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
				print "</tr>";
			}
		}

		// VAT
		$listoftax = array(0, 1, 2);
		foreach ($listoftax as $numtax) {
			$arrayofvat = $tabtva;
			if ($numtax == 1) $arrayofvat = $tablocaltax1;
			if ($numtax == 2) $arrayofvat = $tablocaltax2;

			foreach ( $arrayofvat[$key] as $k => $mt ) {
				if ($mt) {
				print '<tr class="oddeven">';
				print "<td><!-- VAT --></td>";
				print "<td>" . $date . "</td>";
				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
				// Account
				print "<td>";
				$accountoshow = length_accountg($k);
				if (empty($accountoshow) || $accountoshow == 'NotDefined')
				{
					print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
				}
				else print $accountoshow;
				print "</td>";
				// Subledger account
				print "<td>";
				print '</td>';
				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:'');
				print "</td>";
				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
				print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
				print "</tr>";
			}
			}
		}
	}

	print "</table>";

	// End of page
	llxFooter();
}
$db->close();