accounting-files.php

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<?php
/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2019 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2017      Pierre-Henry Favre   <support@atm-consulting.fr>
 * Copyright (C) 2020      Maxime DEMAREST      <maxime@indelog.fr>
 *
 * 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 <https://www.gnu.org/licenses/>.
 */

if ((array_key_exists('action', $_GET) && $_GET['action'] == 'dl') || (array_key_exists('action', $_POST) && $_POST['action'] == 'dl')) { // To not replace token when downloading file
  if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1');
}

require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php';

// Constant to define payment sens
const PAY_DEBIT = 0;
const PAY_CREDIT = 1;

$langs->loadLangs(array("accountancy", "bills", "companies", "salaries", "compta", "trips", "banks", "loan"));

$date_start = GETPOST('date_start', 'alpha');
$date_startDay = GETPOST('date_startday', 'int');
$date_startMonth = GETPOST('date_startmonth', 'int');
$date_startYear = GETPOST('date_startyear', 'int');
$date_start = ($date_startDay) ?dol_mktime(0, 0, 0, $date_startMonth, $date_startDay, $date_startYear) : strtotime($date_start);
$date_stop = GETPOST('date_stop', 'alpha');
$date_stopDay = GETPOST('date_stopday', 'int');
$date_stopMonth = GETPOST('date_stopmonth', 'int');
$date_stopYear = GETPOST('date_stopyear', 'int');
//FIXME doldate
$date_stop = ($date_stopDay) ?dol_mktime(23, 59, 59, $date_stopMonth, $date_stopDay, $date_stopYear) : strtotime($date_stop);
$action = GETPOST('action', 'aZ09');

// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
$hookmanager->initHooks(array('comptafileslist', 'globallist'));

// Load variable for pagination
$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
$sortfield = GETPOST('sortfield', 'aZ09comma');
$sortorder = GETPOST('sortorder', 'aZ09comma');
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (!$sortfield) $sortfield = "date,item"; // Set here default search field
if (!$sortorder) $sortorder = "DESC";


$arrayfields = array(
  'type'=>array('label'=>"Type", 'checked'=>1),
  'date'=>array('label'=>"Date", 'checked'=>1),
  'date_due'=>array('label'=>"DateDue", 'checked'=>1),
  'ref'=>array('label'=>"Ref", 'checked'=>1),
  'documents'=>array('label'=>"Documents", 'checked'=>1),
  'paid'=>array('label'=>"Paid", 'checked'=>1),
  'total_ht'=>array('label'=>"TotalHT", 'checked'=>1),
  'total_ttc'=>array('label'=>"TotalTTC", 'checked'=>1),
  'total_vat'=>array('label'=>"TotalVAT", 'checked'=>1),
  //...
);

// Security check
if (empty($conf->comptabilite->enabled) && empty($conf->accounting->enabled)) {
  accessforbidden();
}
if ($user->socid > 0) {
  accessforbidden();
}

// Define $arrayofentities if multientity is set.
$arrayofentities = array();
if (!empty($conf->multicompany->enabled) && is_object($mc)) {
  $arrayofentities = $mc->getEntitiesList();
}

$entity = (GETPOSTISSET('entity') ? GETPOST('entity', 'int') : (GETPOSTISSET('search_entity') ? GETPOST('search_entity', 'int') : $conf->entity));
if (!empty($conf->multicompany->enabled) && is_object($mc)) {
  if (empty($entity) && !empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES)) {
    $entity = '0,'.join(',', array_keys($arrayofentities));
  }
}
if (empty($entity)) $entity = $conf->entity;

$error = 0;



/*
 * Actions
 */


//$parameters = array('socid' => $id);
//$reshook = $hookmanager->executeHooks('doActions', $parameters, $object); // Note that $object may have been modified by some hooks
//if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');

$filesarray = array();
$result = false;
if (($action == 'searchfiles' || $action == 'dl')) {
  if (empty($date_start))
  {
    setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart")), null, 'errors');
    $error++;
  }
  if (empty($date_stop))
  {
    setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEnd")), null, 'errors');
    $error++;
  }

  if (!$error)
  {
    $sql = '';

    $wheretail = " '".$db->idate($date_start)."' AND '".$db->idate($date_stop)."'";

    // Customer invoices
    if (GETPOST('selectinvoices')) {
      if (!empty($sql)) $sql .= " UNION ALL";
      $sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total as total_ht, t.total_ttc, t.tva as total_vat, t.multicurrency_code as currency, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum, ".PAY_CREDIT." as sens";
      $sql .= " FROM ".MAIN_DB_PREFIX."facture as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
      $sql .= " WHERE datef between ".$wheretail;
      $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
      $sql .= " AND t.fk_statut <> ".Facture::STATUS_DRAFT;
    }
    // Vendor invoices
    if (GETPOST('selectsupplierinvoices')) {
      if (!empty($sql)) $sql .= " UNION ALL";
      $sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.multicurrency_code as currency, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum, ".PAY_DEBIT." as sens";
      $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays";
      $sql .= " WHERE datef between ".$wheretail;
      $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
      $sql .= " AND t.fk_statut <> ".FactureFournisseur::STATUS_DRAFT;
    }
    // Expense reports
    if (GETPOST('selectexpensereports')) {
      if (!empty($sql)) $sql .= " UNION ALL";
      $sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.multicurrency_code as currency, t.fk_user_author as fk_soc, t.date_fin as date, t.date_fin as date_due, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum, ".PAY_DEBIT." as sens";
      $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user_author LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
      $sql .= " WHERE date_fin between  ".$wheretail;
      $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
      $sql .= " AND t.fk_statut <> ".ExpenseReport::STATUS_DRAFT;
    }
    // Donations
    if (GETPOST('selectdonations')) {
      if (!empty($sql)) $sql .= " UNION ALL";
      $sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, '".$db->escape($conf->currency)."' as currency, 0 as fk_soc, t.datedon as date, t.datedon as date_due, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum, ".PAY_CREDIT." as sens";
      $sql .= " FROM ".MAIN_DB_PREFIX."don as t LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = t.fk_country";
      $sql .= " WHERE datedon between ".$wheretail;
      $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
      $sql .= " AND t.fk_statut <> ".Don::STATUS_DRAFT;
    }
    // Payments of salaries
    if (GETPOST('selectpaymentsofsalaries')) {
      if (!empty($sql)) $sql .= " UNION ALL";
      $sql .= " SELECT t.rowid as id, t.entity, t.label as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, '".$db->escape($conf->currency)."' as currency, t.fk_user as fk_soc, t.datep as date, t.dateep as date_due, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname)  as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum, ".PAY_DEBIT." as sens";
      $sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country";
      $sql .= " WHERE datep between ".$wheretail;
      $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
      //$sql.=" AND fk_statut <> ".PaymentSalary::STATUS_DRAFT;
    }
    // Social contributions
    if (GETPOST('selectsocialcontributions')) {
      if (!empty($sql)) $sql .= " UNION ALL";
      $sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, t.paye as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_vat, '".$db->escape($conf->currency)."' as currency, 0 as fk_soc, t.date_ech as date, t.periode as date_due, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum, ".PAY_DEBIT." as sens";
      $sql .= " FROM ".MAIN_DB_PREFIX."chargesociales as t";
      $sql .= " WHERE t.date_ech between ".$wheretail;
      $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
      //$sql.=" AND fk_statut <> ".ChargeSociales::STATUS_DRAFT;
    }
    // Various payments
    if (GETPOST('selectvariouspayment')) {
      if (!empty($sql)) $sql .= " UNION ALL";
      $sql .= " SELECT t.rowid as id, t.entity, t.ref, 1 as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_vat, '".$db->escape($conf->currency)."' as currency, 0 as fk_soc, t.datep as date, t.datep as date_due, 'VariousPayment' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum, sens";
      $sql .= " FROM ".MAIN_DB_PREFIX."payment_various as t";
      $sql .= " WHERE datep between ".$wheretail;
      $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')';
    }
    // Loan payments
    if (GETPOST('selectloanspayment')) {
      if (!empty($sql)) $sql .= " UNION ALL";
      $sql .= " SELECT t.rowid as id, l.entity, l.label as ref, 1 as paid, (t.amount_capital+t.amount_insurance+t.amount_interest) as total_ht, (t.amount_capital+t.amount_insurance+t.amount_interest) as total_ttc, 0 as total_vat, '".$db->escape($conf->currency)."' as currency, 0 as fk_soc, t.datep as date, t.datep as date_due, 'LoanPayment' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum, ".PAY_DEBIT." as sens";
      $sql .= " FROM ".MAIN_DB_PREFIX."payment_loan as t LEFT JOIN ".MAIN_DB_PREFIX."loan as l ON l.rowid = t.fk_loan";
      $sql .= " WHERE datep between ".$wheretail;
      $sql .= " AND l.entity IN (".($entity == 1 ? '0,1' : $entity).')';
    }

    if ($sql) {
      $sql .= $db->order($sortfield, $sortorder);
      //print $sql;

      $resd = $db->query($sql);
      $files = array();
      $link = '';

      if ($resd)
      {
        $numd = $db->num_rows($resd);

        $tmpinvoice = new Facture($db);
        $tmpinvoicesupplier = new FactureFournisseur($db);
        $tmpdonation = new Don($db);

        $upload_dir = '';
        $i = 0;
        while ($i < $numd)
        {
          $objd = $db->fetch_object($resd);

          switch ($objd->item)
          {
            case "Invoice":
              $subdir = '';
              $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->ref);
              $upload_dir = $conf->facture->dir_output.'/'.$subdir;
              $link = "document.php?modulepart=facture&file=".str_replace('/', '%2F', $subdir).'%2F';
              $modulepart = "facture";
              break;
            case "SupplierInvoice":
              $tmpinvoicesupplier->fetch($objd->id);
              $subdir = get_exdir($tmpinvoicesupplier->id, 2, 0, 1, $tmpinvoicesupplier, 'invoice_supplier'); // TODO Use first file
              $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->ref);
              $upload_dir = $conf->fournisseur->facture->dir_output.'/'.$subdir;
              $link = "document.php?modulepart=facture_fournisseur&file=".str_replace('/', '%2F', $subdir).'%2F';
              $modulepart = "facture_fournisseur";
              break;
            case "ExpenseReport":
              $subdir = '';
              $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->ref);
              $upload_dir = $conf->expensereport->dir_output.'/'.$subdir;
              $link = "document.php?modulepart=expensereport&file=".str_replace('/', '%2F', $subdir).'%2F';
              $modulepart = "expensereport";
              break;
            case "SalaryPayment":
              $subdir = '';
              $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
              $upload_dir = $conf->salaries->dir_output.'/'.$subdir;
              $link = "document.php?modulepart=salaries&file=".str_replace('/', '%2F', $subdir).'%2F';
              $modulepart = "salaries";
              break;
            case "Donation":
              $tmpdonation->fetch($objp->id);
              $subdir = get_exdir(0, 0, 0, 0, $tmpdonation, 'donation');
              $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
              $upload_dir = $conf->don->dir_output.'/'.$subdir;
              $link = "document.php?modulepart=don&file=".str_replace('/', '%2F', $subdir).'%2F';
              $modulepart = "don";
              break;
            case "SocialContributions":
              $subdir = '';
              $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
              $upload_dir = $conf->tax->dir_output.'/'.$subdir;
              $link = "document.php?modulepart=tax&file=".str_replace('/', '%2F', $subdir).'%2F';
              $modulepart = "tax";
              break;
            case "VariousPayment":
              $subdir = '';
              $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id);
              $upload_dir = $conf->bank->dir_output.'/'.$subdir;
              $link = "document.php?modulepart=banque&file=".str_replace('/', '%2F', $subdir).'%2F';
              $modulepart = "banque";
              break;
            case "LoanPayment":
              // Loan payment has no linked file
              $subdir = '';
              $upload_dir = $conf->loan->dir_output.'/'.$subdir;
              $link = "";
              $modulepart = "";
              break;
            default:
              $subdir = '';
              $upload_dir = '';
              $link = '';
              break;
          }

          if (!empty($upload_dir))
          {
            $result = true;

            $files = dol_dir_list($upload_dir, "files", 0, '', '(\.meta|_preview.*\.png)$', '', SORT_ASC, 1);
            //var_dump($upload_dir);
            //var_dump($files);
            if (count($files) < 1)
            {
              $nofile = array();
              $nofile['id'] = $objd->id;
              $nofile['entity'] = $objd->entity;
              $nofile['date'] = $db->idate($objd->date);
              $nofile['date_due'] = $db->idate($objd->date_due);
              $nofile['paid'] = $objd->paid;
              $nofile['amount_ht'] = $objd->total_ht;
              $nofile['amount_ttc'] = $objd->total_ttc;
              $nofile['amount_vat'] = $objd->total_vat;
              $nofile['ref'] = ($objd->ref ? $objd->ref : $objd->id);
              $nofile['fk'] = $objd->fk_soc;
              $nofile['item'] = $objd->item;
              $nofile['thirdparty_name'] = $objd->thirdparty_name;
              $nofile['thirdparty_code'] = $objd->thirdparty_code;
              $nofile['country_code'] = $objd->country_code;
              $nofile['vatnum'] = $objd->vatnum;
              $nofile['sens'] = $objd->sens;

              $filesarray[$nofile['item'].'_'.$nofile['id']] = $nofile;
            } else {
              foreach ($files as $key => $file)
              {
                $file['id'] = $objd->id;
                $file['entity'] = $objd->entity;
                $file['date'] = $db->idate($objd->date);
                $file['date_due'] = $db->idate($objd->date_due);
                $file['paid'] = $objd->paid;
                $file['amount_ht'] = $objd->total_ht;
                $file['amount_ttc'] = $objd->total_ttc;
                $file['amount_vat'] = $objd->total_vat;
                $file['ref'] = ($objd->ref ? $objd->ref : $objd->id);
                $file['fk'] = $objd->fk_soc;
                $file['item'] = $objd->item;
                $file['thirdparty_name'] = $objd->thirdparty_name;
                $file['thirdparty_code'] = $objd->thirdparty_code;
                $file['country_code'] = $objd->country_code;
                $file['vatnum'] = $objd->vatnum;
                $file['sens'] = $objd->sens;

                // Save record into array (only the first time it is found)
                if (empty($filesarray[$file['item'].'_'.$file['id']])) {
                  $filesarray[$file['item'].'_'.$file['id']] = $file;
                }

                // Add or concat file
                if (empty($filesarray[$file['item'].'_'.$file['id']]['files'])) {
                  $filesarray[$file['item'].'_'.$file['id']]['files'] = array();
                }
                $filesarray[$file['item'].'_'.$file['id']]['files'][] = array(
                  'link' => $link.urlencode($file['name']),
                  'name'=>$file['name'],
                  'ref'=>$file['ref'],
                  'fullname' => $file['fullname'],
                  'relpath' => '/'.$file['name'],
                  'relpathnamelang' => $langs->trans($file['item']).'/'.$file['name'],
                  'modulepart' => $modulepart,
                  'subdir' => $subdir,
                );
                //var_dump($file['item'].'_'.$file['id']);
                //var_dump($filesarray[$file['item'].'_'.$file['id']]['files']);
              }
            }
          }

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

      $db->free($resd);
    } else {
      setEventMessages($langs->trans("ErrorSelectAtLeastOne"), null, 'errors');
      $error++;
    }
  }
}


/*
 *ZIP creation
 */

$dirfortmpfile = ($conf->accounting->dir_temp ? $conf->accounting->dir_temp : $conf->comptabilite->dir_temp);
if (empty($dirfortmpfile))
{
  setEventMessages($langs->trans("ErrorNoAccountingModuleEnabled"), null, 'errors');
  $error++;
}


if ($result && $action == "dl" && !$error)
{
  if (!extension_loaded('zip'))
  {
    setEventMessages('PHPZIPExtentionNotLoaded', null, 'errors');
    exit;
  }

  dol_mkdir($dirfortmpfile);

  $log = $langs->transnoentitiesnoconv("Type");
  if (!empty($conf->multicompany->enabled) && is_object($mc))
  {
    $log .= ','.$langs->transnoentitiesnoconv("Entity");
  }
  $log .= ','.$langs->transnoentitiesnoconv("Date");
  $log .= ','.$langs->transnoentitiesnoconv("DateDue");
  $log .= ','.$langs->transnoentitiesnoconv("Ref");
  $log .= ','.$langs->transnoentitiesnoconv("TotalHT");
  $log .= ','.$langs->transnoentitiesnoconv("TotalTTC");
  $log .= ','.$langs->transnoentitiesnoconv("TotalVAT");
  $log .= ','.$langs->transnoentitiesnoconv("Paid");
  $log .= ','.$langs->transnoentitiesnoconv("Document");
  $log .= ','.$langs->transnoentitiesnoconv("ItemID");
  $log .= ','.$langs->transnoentitiesnoconv("ThirdParty");
  $log .= ','.$langs->transnoentitiesnoconv("Code");
  $log .= ','.$langs->transnoentitiesnoconv("Country");
  $log .= ','.$langs->transnoentitiesnoconv("VATIntra");
  $log .= ','.$langs->transnoentitiesnoconv("Sens")."\n";
  $zipname = $dirfortmpfile.'/'.dol_print_date($date_start, 'dayrfc')."-".dol_print_date($date_stop, 'dayrfc').'_export.zip';

  dol_delete_file($zipname);

  $zip = new ZipArchive;
  $res = $zip->open($zipname, ZipArchive::OVERWRITE | ZipArchive::CREATE);
  if ($res)
  {
    foreach ($filesarray as $key => $file)
    {
      if (!empty($file['files'])) {
        foreach ($file['files'] as $filecursor) {
          if (file_exists($filecursor["fullname"])) {
            $zip->addFile($filecursor["fullname"], $filecursor["relpathnamelang"]);
          }
        }
      }

      $log .= '"'.$langs->trans($file['item']).'"';
      if (!empty($conf->multicompany->enabled) && is_object($mc))
      {
        $log .= ',"'.(empty($arrayofentities[$file['entity']]) ? $file['entity'] : $arrayofentities[$file['entity']]).'"';
      }
      $log .= ','.dol_print_date($file['date'], 'dayrfc');
      $log .= ','.dol_print_date($file['date_due'], 'dayrfc');
      $log .= ',"'.$file['ref'].'"';
      $log .= ','.$file['amount_ht'];
      $log .= ','.$file['amount_ttc'];
      $log .= ','.$file['amount_vat'];
      $log .= ','.$file['paid'];
      $log .= ',"'.$file["name"].'"';
      $log .= ','.$file['fk'];
      $log .= ',"'.$file['thirdparty_name'].'"';
      $log .= ',"'.$file['thirdparty_code'].'"';
      $log .= ',"'.$file['country_code'].'"';
      $log .= ',"'.$file['vatnum'].'"';
      $log .= ',"'.$file['sens'].'"';
      $log .= "\n";
    }
    $zip->addFromString('transactions.csv', $log);
    $zip->close();

    header('Content-Type: application/zip');
    header('Content-disposition: attachment; filename='.basename($zipname));
    header('Content-Length: '.filesize($zipname));
    readfile($zipname);

    dol_delete_file($zipname);

    exit();
  } else {
    setEventMessages($langs->trans("FailedToOpenFile", $zipname), null, 'errors');
  }
}


/*
 * View
 */

$form = new form($db);
$formfile = new FormFile($db);
$userstatic = new User($db);
$invoice = new Facture($db);
$supplier_invoice = new FactureFournisseur($db);
$expensereport = new ExpenseReport($db);
$don = new Don($db);
$salary_payment = new PaymentSalary($db);
$charge_sociales = new ChargeSociales($db);
$various_payment = new PaymentVarious($db);
$payment_loan = new PaymentLoan($db);

$title = $langs->trans("ComptaFiles").' - '.$langs->trans("List");
$help_url = '';

llxHeader('', $title, $help_url);

$h = 0;
$head = array();
$head[$h][0] = $_SERVER["PHP_SELF"];
$head[$h][1] = $langs->trans("AccountantFiles");
$head[$h][2] = 'AccountancyFiles';

print dol_get_fiche_head($head, 'AccountancyFiles');


print '<form name="searchfiles" action="?action=searchfiles" method="POST">'."\n";
print '<input type="hidden" name="token" value="'.newToken().'">';

print '<span class="opacitymedium">'.$langs->trans("ExportAccountingSourceDocHelp", $langs->transnoentitiesnoconv("Accounting"), $langs->transnoentitiesnoconv("Journals")).'</span><br>';
print '<br>';

print $langs->trans("ReportPeriod").': '.$form->selectDate($date_start, 'date_start', 0, 0, 0, "", 1, 1, 0);
print ' - '.$form->selectDate($date_stop, 'date_stop', 0, 0, 0, "", 1, 1, 0)."\n";

// Export is for current company only
if (!empty($conf->multicompany->enabled) && is_object($mc))
{
  $mc->getInfo($conf->entity);
  print '<span class="marginleftonly marginrightonly'.(empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES) ? ' opacitymedium' : '').'">('.$langs->trans("Entity").' : ';
  print "<td>";
  if (!empty($conf->global->MULTICOMPANY_ALLOW_EXPORT_ACCOUNTING_DOC_FOR_ALL_ENTITIES)) {
    print $mc->select_entities(GETPOSTISSET('search_entity') ? GETPOST('search_entity', 'int') : $mc->id, 'search_entity', '', false, false, false, false, true);
  } else {
    print $mc->label;
  }
  print "</td>";
  print ")</span>\n";
}

print '<br>';

$listofchoices = array(
  'selectinvoices'=>array('label'=>'Invoices', 'lang'=>'bills', 'enabled' => !empty($conf->facture->enabled)),
  'selectsupplierinvoices'=>array('label'=>'BillsSuppliers', 'lang'=>'bills', 'enabled' => !empty($conf->supplier_invoice->enabled)),
  'selectexpensereports'=>array('label'=>'ExpenseReports', 'lang'=>'trips', 'enabled' => !empty($conf->expensereport->enabled)),
  'selectdonations'=>array('label'=>'Donations', 'lang'=>'donation', 'enabled' => !empty($conf->don->enabled)),
  'selectsocialcontributions'=>array('label'=>'SocialContributions', 'enabled' => !empty($conf->tax->enabled)),
  'selectpaymentsofsalaries'=>array('label'=>'SalariesPayments', 'lang'=>'salaries', 'enabled' => !empty($conf->salaries->enabled)),
  'selectvariouspayment'=>array('label'=>'VariousPayment', 'enabled' => !empty($conf->banque->enabled)),
  'selectloanspayment'=>array('label'=>'PaymentLoan', 'enabled' => !empty($conf->loan->enabled)),
);
foreach ($listofchoices as $choice => $val) {
  if (empty($val['enabled'])) continue;   // list not qualified
  $checked = (((!GETPOSTISSET('search') && $action != 'searchfiles') || GETPOST($choice)) ? ' checked="checked"' : '');
  print '<div class="paddingleft inline-block marginrightonly"><input type="checkbox" id="'.$choice.'" name="'.$choice.'" value="1"'.$checked.'> <label for="'.$choice.'">'.$langs->trans($val['label']).'</label></div>';
}

print '<input class="button" type="submit" name="search" value="'.$langs->trans("Search").'">';

print '</form>'."\n";

print dol_get_fiche_end();

if (!empty($date_start) && !empty($date_stop))
{
  $param = 'action=searchfiles';
  $param .= '&date_startday='.GETPOST('date_startday', 'int');
  $param .= '&date_startmonth='.GETPOST('date_startmonth', 'int');
  $param .= '&date_startyear='.GETPOST('date_startyear', 'int');
  $param .= '&date_stopday='.GETPOST('date_stopday', 'int');
  $param .= '&date_stopmonth='.GETPOST('date_stopmonth', 'int');
  $param .= '&date_stopyear='.GETPOST('date_stopyear', 'int');
  foreach ($listofchoices as $choice => $val) {
    $param .= '&'.$choice.'='.(GETPOST($choice, 'int') ? 1 : 0);
  }
  print '<form name="dl" action="'.$_SERVER["PHP_SELF"].'?action=dl" method="POST">'."\n";
  print '<input type="hidden" name="token" value="'.currentToken().'">';

  echo dol_print_date($date_start, 'day')." - ".dol_print_date($date_stop, 'day');

  print '<input type="hidden" name="date_start" value="'.dol_print_date($date_start, 'dayxcard').'" />';
  print '<input type="hidden" name="date_stop"  value="'.dol_print_date($date_stop, 'dayxcard').'" />';
  foreach ($listofchoices as $choice => $val) {
    print '<input type="hidden" name="'.$choice.'" value="'.GETPOST($choice).'">';
  }

  print '<input class="butAction butDownload" type="submit" value="'.$langs->trans("Download").'" />';
  print '</form>'."\n";

  print '<br>';

  print '<div class="div-table-responsive">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
  print '<table class="noborder centpercent">';
  print '<tr class="liste_titre">';
  print_liste_field_titre($arrayfields['type']['label'], $_SERVER["PHP_SELF"], "item", "", $param, '', $sortfield, $sortorder, 'nowrap ');
  print_liste_field_titre($arrayfields['date']['label'], $_SERVER["PHP_SELF"], "date", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
  print_liste_field_titre($arrayfields['date_due']['label'], $_SERVER["PHP_SELF"], "date_due", "", $param, '', $sortfield, $sortorder, 'center nowrap ');
  print_liste_field_titre($arrayfields['ref']['label'], $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'nowraponall ');
  print '<td>'.$langs->trans("Document").'</td>';
  print '<td>'.$langs->trans("Paid").'</td>';
  print '<td align="right">'.$langs->trans("TotalHT").($conf->multicurrency->enabled ? ' ('.$conf->currency.')' : '').'</td>';
  print '<td align="right">'.$langs->trans("TotalTTC").($conf->multicurrency->enabled ? ' ('.$conf->currency.')' : '').'</td>';
  print '<td align="right">'.$langs->trans("TotalVAT").($conf->multicurrency->enabled ? ' ('.$conf->currency.')' : '').'</td>';
  print '<td>'.$langs->trans("ThirdParty").'</td>';
  print '<td class="center">'.$langs->trans("Code").'</td>';
  print '<td class="center">'.$langs->trans("Country").'</td>';
  print '<td class="center">'.$langs->trans("VATIntra").'</td>';
  if (!empty($conf->multicurrency->enabled)) print '<td class="center">'.$langs->trans("Currency").'</td>';
  print '</tr>';
  if ($result)
  {
    $TData = dol_sort_array($filesarray, $sortfield, $sortorder);

    if (empty($TData))
    {
      print '<tr class="oddeven"><td colspan="7">'.$langs->trans("NoItem").'</td>';
      if (!empty($conf->multicurrency->enabled)) {
        print '<td></td>';
      }
      print '</tr>';
    } else {
      // Sort array by date ASC to calculate balance

      $totalET_debit = 0;
      $totalIT_debit = 0;
      $totalVAT_debit = 0;
      $totalET_credit = 0;
      $totalIT_credit = 0;
      $totalVAT_credit = 0;

      // Display array
      foreach ($TData as $data)
      {
        $html_class = '';
        //if (!empty($data['fk_facture'])) $html_class = 'facid-'.$data['fk_facture'];
        //elseif (!empty($data['fk_paiement'])) $html_class = 'payid-'.$data['fk_paiement'];
        print '<tr class="oddeven '.$html_class.'">';

        // Type
        print '<td>'.$langs->trans($data['item']).'</td>';

        // Date
        print '<td class="center">';
        print dol_print_date($data['date'], 'day');
        print "</td>\n";

        // Date due
        print '<td class="center">';
        print dol_print_date($data['date_due'], 'day');
        print "</td>\n";

        // Ref
        print '<td class="nowraponall">';

        if ($data['item'] == 'Invoice') {
          $invoice->id = $data['id'];
          $invoice->ref = $data['ref'];
          $invoice->total_ht = $data['amount_ht'];
          $invoice->total_ttc = $data['amount_ttc'];
          $invoice->total_tva = $data['amount_vat'];
          $invoice->multicurrency_code = $data['currency'];
          print $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
        } elseif ($data['item'] == 'SupplierInvoice') {
          $supplier_invoice->id = $data['id'];
          $supplier_invoice->ref = $data['ref'];
          $supplier_invoice->total_ht = $data['amount_ht'];
          $supplier_invoice->total_ttc = $data['amount_ttc'];
          $supplier_invoice->total_tva = $data['amount_vat'];
          $supplier_invoice->multicurrency_code = $data['currency'];
          print $supplier_invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0);
        } elseif ($data['item'] == 'ExpenseReport') {
          $expensereport->id = $data['id'];
          $expensereport->ref = $data['ref'];
          print $expensereport->getNomUrl(1, 0, 0, '', 0, 0);
        } elseif ($data['item'] == 'SalaryPayment') {
          $salary_payment->id = $data['id'];
          $salary_payment->ref = $data['ref'];
          print $salary_payment->getNomUrl(1, '', 0, '', 0);
        } elseif ($data['item'] == 'Donation') {
          $don->id = $data['id'];
          $don->ref = $data['ref'];
          print $don->getNomUrl(1, 0, '', 0);
        } elseif ($data['item'] == 'SocialContributions') {
          $charge_sociales->id = $data['id'];
          $charge_sociales->ref = $data['ref'];
          print $charge_sociales->getNomUrl(1, 0, 0, 0, 0);
        } elseif ($data['item'] == 'VariousPayment') {
          $various_payment->id = $data['id'];
          $various_payment->ref = $data['ref'];
          print $various_payment->getNomUrl(1, '', 0, 0);
        } elseif ($data['item'] == 'LoanPayment') {
          $payment_loan->id = $data['id'];
          $payment_loan->ref = $data['ref'];
          print $payment_loan->getNomUrl(1, 0, 0, '', 0);
        } else {
          print $data['ref'];
        }
        print '</td>';

        // File link
        print '<td>';
        if (!empty($data['files']))
        {
          foreach ($data['files'] as $id=>$filecursor) {
            print '<a href='.DOL_URL_ROOT.'/'.$filecursor['link'].' target="_blank">'.($filecursor['name'] ? $filecursor['name'] : $filecursor['ref']).'</a>&nbsp;'.$formfile->showPreview($filecursor, $filecursor['modulepart'], $filecursor['subdir'].'/'.$filecursor['name']).'<br>';
          }
        }
        print "</td>\n";

        // Paid
        print '<td aling="left">'.$data['paid'].'</td>';

        // Total ET
        print '<td align="right">'.price($data['sens'] ? $data['amount_ht'] : -$data['amount_ht'])."</td>\n";
        // Total IT
        print '<td align="right">'.price($data['sens'] ? $data['amount_ttc'] : -$data['amount_ttc'])."</td>\n";
        // Total VAT
        print '<td align="right">'.price($data['sens'] ? $data['amount_vat'] : -$data['amount_vat'])."</td>\n";

        print '<td class="tdoverflowmax150" title="'.$data['thirdparty_name'].'">'.$data['thirdparty_name']."</td>\n";

        print '<td class="center">'.$data['thirdparty_code']."</td>\n";

        print '<td class="center">'.$data['country_code']."</td>\n";

        print '<td align="right">'.$data['vatnum']."</td>\n";

        if ($data['sens']) {
          $totalET_credit += $data['amount_ht'];
          $totalIT_credit += $data['amount_ttc'];
          $totalVAT_credit += $data['amount_vat'];
        } else {
          $totalET_debit -= $data['amount_ht'];
          $totalIT_debit -= $data['amount_ttc'];
          $totalVAT_debit -= $data['amount_vat'];
        }

        if (!empty($conf->multicurrency->enabled)) {
          print '<td class="center">'.$data['currency']."</td>\n";
        }

        print "</tr>\n";
      }

      // Total credits
      print '<tr class="liste_total">';
      print '<td colspan="6" class="right">'.$langs->trans('Total').' '.$langs->trans('Income').'</td>';
      print '<td align="right">'.price(price2num($totalET_credit, 'MT')).'</td>';
      print '<td align="right">'.price(price2num($totalIT_credit, 'MT')).'</td>';
      print '<td align="right">'.price(price2num($totalVAT_credit, 'MT')).'</td>';
      print '<td colspan="4"></td>';
      if (!empty($conf->multicurrency->enabled)) {
        print '<td></td>';
      }
      print "</tr>\n";
      // Total debits
      print '<tr class="liste_total">';
      print '<td colspan="6" class="right">'.$langs->trans('Total').' '.$langs->trans('Outcome').'</td>';
      print '<td align="right">'.price(price2num($totalET_debit, 'MT')).'</td>';
      print '<td align="right">'.price(price2num($totalIT_debit, 'MT')).'</td>';
      print '<td align="right">'.price(price2num($totalVAT_debit, 'MT')).'</td>';
      print '<td colspan="4"></td>';
      if (!empty($conf->multicurrency->enabled)) {
        print '<td></td>';
      }
      print "</tr>\n";
      // Balance
      print '<tr class="liste_total">';
      print '<td colspan="6" class="right">'.$langs->trans('Total').'</td>';
      print '<td align="right">'.price(price2num($totalET_credit + $totalET_debit, 'MT')).'</td>';
      print '<td align="right">'.price(price2num($totalIT_credit + $totalIT_debit, 'MT')).'</td>';
      print '<td align="right">'.price(price2num($totalVAT_credit + $totalVAT_debit, 'MT')).'</td>';
      print '<td colspan="4"></td>';
      if (!empty($conf->multicurrency->enabled)) {
        print '<td></td>';
      }
      print "</tr>\n";
    }
  }
  print "</table>";
  print '</div>';
}


llxFooter();
$db->close();