* Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2017 Pierre-Henry Favre * * 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 . */ /** * \file htdocs/compta/compta-files.php * \ingroup compta * \brief Page to show portoflio and files of a thirdparty and download it */ 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.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; restrictedArea($user,'banque'); $langs->load("companies"); if (! empty($conf->facture->enabled)) $langs->load("bills"); $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(0,0,0,$date_stopMonth,$date_stopDay,$date_stopYear):strtotime($date_stop); $action =GETPOST('action','alpha'); // Security check //if ($user->societe_id) $id=$user->societe_id; //$result = restrictedArea($user, 'societe', $id, '&societe'); //$object = new Societe($db); //if ($id > 0) $object->fetch($id); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('comptafilescard','globalcard')); // Load variable for pagination $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if (empty($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="f.datef,f.rowid"; // Set here default search field if (! $sortorder) $sortorder="DESC"; $arrayfields=array( 'date'=>array('label'=>"Date", 'checked'=>1), //... ); /* * Actions */ //$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'); /* * View */ $filesarray=array(); $result=false; if(($action=="searchfiles"||$action=="dl" ) && $date_start && $date_stop){ $wheretail=" '".$db->idate($date_start)."' AND '".$db->idate($date_stop)."'"; $sql="SELECT rowid as id, facnumber as ref,paye as paid,total_ttc,fk_soc,datef as date, 'Invoice' as item FROM ".MAIN_DB_PREFIX."facture"; $sql.=" WHERE datef between ".$wheretail; $sql.=" UNION ALL"; $sql.=" SELECT rowid as id,ref, paye as paid, total_ttc, fk_soc,datef as date, 'InvoiceSupplier' as item FROM ".MAIN_DB_PREFIX."facture_fourn"; $sql.=" WHERE datef between ".$wheretail; $sql.=" UNION ALL"; $sql.=" SELECT rowid as id,ref,paid,total_ttc,fk_user_author as fk_soc,date_fin as date,'Expense' as item FROM ".MAIN_DB_PREFIX."expensereport"; $sql.=" WHERE date_fin between ".$wheretail; $sql.=" UNION ALL"; $sql.=" SELECT rowid as id,ref,paid,amount as total_ttc,CONCAT(firstname,' ',lastname) as fk_soc,datedon as date,'Donation' as item FROM ".MAIN_DB_PREFIX."don"; $sql.=" WHERE datedon between ".$wheretail; $sql.=" UNION ALL"; $sql.=" SELECT rowid as id,label as ref,1 as paid,amount as total_ttc,fk_user as fk_soc,datep as date,'Salary' as item FROM ".MAIN_DB_PREFIX."payment_salary"; $sql.=" WHERE datep between ".$wheretail; $sql.=" UNION ALL"; $sql.=" SELECT rowid as id,num_paiement as ref,1 as paid,amount as total_ttc,fk_charge as fk_soc,datep as date,'Charge' as item FROM ".MAIN_DB_PREFIX."paiementcharge"; $sql.=" WHERE datep between ".$wheretail; $resd = $db->query($sql); $files=array(); $link=''; if ($resd) { $numd = $db->num_rows($resd); $upload_dir =''; $i=0; while($i<$numd) { $objd = $db->fetch_object($resd); switch($objd->item){ case "Invoice": $subdir=dol_sanitizeFileName($objd->ref); $upload_dir = $conf->facture->dir_output.'/'.$subdir; $link="../../document.php?modulepart=facture&file=".str_replace('/','%2F',$subdir).'%2F'; break; case "InvoiceSupplier": $subdir=get_exdir($objd->id,2,0,0,$objd,'invoice_supplier').dol_sanitizeFileName($objd->ref); $upload_dir = $conf->fournisseur->facture->dir_output.'/'.$subdir; $link="../../document.php?modulepart=facture_fournisseur&file=".str_replace('/','%2F',$subdir).'%2F'; break; case "Expense": $subdir=dol_sanitizeFileName($objd->ref); $upload_dir = $conf->expensereport->dir_output.'/'.$subdir; $link="../../document.php?modulepart=expensereport&file=".str_replace('/','%2F',$subdir).'%2F'; break; case "Salary": $subdir=dol_sanitizeFileName($objd->id); $upload_dir = $conf->salaries->dir_output.'/'.$subdir; $link="../../document.php?modulepart=salaries&file=".str_replace('/','%2F',$subdir).'%2F'; break; case "Donation": $subdir=get_exdir(null,2,0,1,$objd,'donation'). '/'. dol_sanitizeFileName($objd->id); $upload_dir = $conf->don->dir_output . '/' . $subdir; $link="../../document.php?modulepart=don&file=".str_replace('/','%2F',$subdir).'%2F'; break; case "Charge": $subdir=dol_sanitizeFileName($objd->id); $upload_dir = $conf->tax->dir_output . '/' . $subdir; $link="../../document.php?modulepart=tax&file=".str_replace('/','%2F',$subdir).'%2F'; break; default: break; } if(!empty($upload_dir)){ $result=true; $files=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview\.png)$','',SORT_ASC,1); foreach ($files as $key => $file){ $file['date']=$db->idate($objd->date); $file['paid']=$objd->paid; $file['amount']=$objd->total_ttc; $file['ref']=$objd->ref; $file['fk']=$objd->fk_soc; $file['item']=$objd->item; $file['link']=$link.$file['name']; $out.= '
'.$file['name'].''; $filesarray[]=$file; } if(count($files)<1){ $nofile['date']=$db->idate($objd->date); $nofile['paid']=$objd->paid; $nofile['amount']=$objd->total_ttc; $nofile['ref']=$objd->ref; $nofile['fk']=$objd->fk_soc; $nofile['item']=$objd->item; $filesarray[]=$nofile; } } $i++; } } $db->free($resd); } /* * cleanup of old ZIP */ //FIXME /* *ZIP creation */ if($result & $action=="dl"){ unset($zip); $log='date,type,ref,total,paid,filename,item_id'."\n"; $zipname = ($date_start)."-".($date_stop).'_export.zip'; $zip = new ZipArchive; $res = $zip->open($zipname, ZipArchive::OVERWRITE|ZipArchive::CREATE); if ($res){ foreach ($filesarray as $key=> $file) { if(file_exists($file["fullname"])) $zip->addFile($file["fullname"],$file["name"]);// $log.=$file['date'].','.$file['item'].','.$file['ref'].','.$file['amount'].','.$file['paid'].','.$file["name"].','.$file['fk']."\n"; } $zip->addFromString('log.csv', $log); $zip->close(); ///Then download the zipped file. header('Content-Type: application/zip'); header('Content-disposition: attachment; filename='.$zipname); header('Content-Length: ' . filesize($zipname)); readfile($zipname); unlink($zipname); exit(); } } // None /* * View */ $form = new Form($db); $userstatic=new User($db); $title=$langs->trans("ComptaFiles").' - '.$langs->trans("List"); //if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/thirdpartynameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->name.' - '.$langs->trans("Symmary"); $help_url='EN:Module_Accounting|FR:Module_Compatibilite'; //FIXME llxHeader('',$title,$help_url); print '
'."\n\t\t\t"; print ''.$langs->trans("dateStart").': '.$form->select_date($date_start,'date_start',0,0,0,"",1,1,1)."\n"; print ''.$langs->trans("dateStop").': '.$form->select_date($date_stop,'date_stop',0,0,0,"",1,1,1)."\n"; print '
'."\n\t\t"; if (!empty($date_start) && !empty($date_stop))echo dol_print_date($date_start)." - ".dol_print_date($date_stop); print ''; print ''; //if (! empty($arrayfields['f.datef']['checked'])) print_liste_field_titre($arrayfields['date']['label'],$_SERVER["PHP_SELF"],"date","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($result) { $TData = dol_sort_array($filesarray, 'date', 'ASC'); if(empty($TData)) { print ''; } else { // Sort array by date ASC to calucalte balance $totalDebit = 0; $totalCredit = 0; // Balance calculation $balance = 0; foreach($TData as &$data1) { if($data1['item']!='Invoice'&& $data1['item']!='Donation' ){ $data1['amount']=-$data1['amount']; } if ($data1['amount']>0){ }else{ } $balance += $data1['amount']; $data1['balance'] = $balance; } // Display array foreach($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 ''; print "\n"; print ''; print ''; print '\n"; print ''; print '\n"; $totalDebit += ($data['amount'] > 0) ? abs($data['amount']) : 0; print '\n"; $totalCredit += ($data['amount'] > 0) ? 0 : abs($data['amount']); // Balance print '\n"; print "\n"; } print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; } } print "
'.$langs->trans("Type").''.$langs->trans("Ref").''.$langs->trans("File").''.$langs->trans("Paid").''.$langs->trans("Debit").''.$langs->trans("Credit").''.$langs->trans("Balance").'
'.$langs->trans("NoItem").'
"; print dol_print_date($data['date'],'day'); print "'.$data['item'].''.$data['ref'].' ".$data['name']."'.$data['paid'].''.(($data['amount'] > 0) ? price(abs($data['amount'])) : '')."'.(($data['amount'] > 0) ? '' : price(abs($data['amount'])))."'.price($data['balance'])."
 '.price($totalDebit).''.price($totalCredit).''.price(price2num($totalDebit - $totalCredit, 'MT')).'
"; print '
'."\n\t\t\t"; print ''; print ''; //print ''; //print ''; //print ''; //print ''; //print ''; //print ''; print '
'."\n\t\t\n\t\t\n\t\t\t"; llxFooter(); $db->close();