/**
* Create a withdraw
* @param banque code of bank
* @param guichet code of banck office
* @param mode real=do action, simu=test only
* @return int <0 if KO, nbre of invoice withdrawed if OK
*/
function Create($banque=0, $guichet=0, $mode='real')
{
global $conf,$langs;
dol_syslog("BonPrelevement::Create banque=$banque guichet=$guichet");
require_once (DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
require_once (DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
$error = 0;
$datetimeprev = time();
$month = strftime("%m", $datetimeprev);
$year = strftime("%Y", $datetimeprev);
$puser = new User($this->db, $conf->global->PRELEVEMENT_USER);
/*
* Read invoices
*/
$factures = array();
$factures_prev = array();
$factures_result = array();
if (! $error)
{
$sql = "SELECT f.rowid, pfd.rowid as pfdrowid, f.fk_soc";
$sql.= ", pfd.code_banque, pfd.code_guichet, pfd.number, pfd.cle_rib";
$sql.= ", pfd.amount";
$sql.= ", s.nom";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
if ($banque == 1 || $agence ==1) $sql.= ", ".MAIN_DB_PREFIX."societe_rib as sr";
$sql.= " WHERE f.rowid = pfd.fk_facture";
$sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND s.rowid = f.fk_soc";
if ($banque == 1 || $agence ==1) $sql.= " AND s.rowid = sr.fk_soc";
$sql.= " AND f.fk_statut = 1";
$sql.= " AND f.paye = 0";
$sql.= " AND pfd.traite = 0";
$sql.= " AND f.total_ttc > 0";
if ($banque == 1) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'";
if ($agence == 1) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'";
dol_syslog("Bon-Prelevement::Create sql=".$sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
$num = $this->db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$row = $this->db->fetch_row($resql);
$factures[$i] = $row;
$i++;
}
$this->db->free($resql);
dol_syslog($i." invoices to withdraw");
}
else
{
$error = 1;
dol_syslog("Erreur -1");
dol_syslog($this->db->error());
}
}
if (! $error)
{
// Check RIB
$i = 0;
dol_syslog("Start RIB check");
if (sizeof($factures) > 0)
{
foreach ($factures as $fac)
{
$fact = new Facture($this->db);
if ($fact->fetch($fac[0]) >= 0)
{
$soc = new Societe($this->db);
if ($soc->fetch($fact->socid) >= 0)
{
if ($soc->verif_rib() == 1)
{
$factures_prev[$i] = $fac;
/* second tableau necessaire pour bon-prelevement */
$factures_prev_id[$i] = $fac[0];
$i++;
}
else
{
dol_syslog("Error on third party bank number RIB/IBAN $fact->socid $soc->nom", LOG_ERR);
$facture_errors[$fac[0]]="Error on third party bank number RIB/IBAN $fact->socid $soc->nom";
}
}
else
{
dol_syslog("Failed to read company", LOG_ERR);
}
}
else
{
dol_syslog("Failed to read invoice", LOG_ERR);
}
}
}
else
{
dol_syslog("No invoice to process");
}
}
$ok=0;
// Withdraw invoices in factures_prev array
$out=sizeof($factures_prev)." invoices will be withdrawn.";
//print $out."\n";
dol_syslog($out);
if (sizeof($factures_prev) > 0)
{
if ($mode=='real')
{
$ok=1;
}
else
{
print $langs->trans("ModeWarning"); //"Option for real mode was not set, we stop after this simulation\n";
}
}
if ($ok)
{
/*
* We are in real mode.
* We create withdraw receipt and build withdraw into disk
*/
$this->db->begin();
/*
* Traitements
*
*/
if (!$error)
{
$ref = "T".substr($year,-2).$month;
$sql = "SELECT count(*)";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons";
$sql.= " WHERE ref LIKE '".$ref."%'";
$sql.= " AND entity = ".$conf->entity;
dol_syslog("Bon-Prelevement::Create sql=".$sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
$row = $this->db->fetch_row($resql);
}
else
{
$error++;
dol_syslog("Erreur recherche reference");
}
$ref = $ref . substr("00".($row[0]+1), -2);
$filebonprev = $ref;
// Create withdraw receipt in database
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons (";
$sql.= " ref, entity, datec";
$sql.= ") VALUES (";
$sql.= "'".$ref."'";
$sql.= ", ".$conf->entity;
$sql.= ", '".$this->db->idate(mktime())."'";
$sql.= ")";
dol_syslog("Bon-Prelevement::Create sql=".$sql, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql)
{
$prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons");
$dir=$conf->prelevement->dir_output.'/receipts';
$file=$filebonprev;
if (! is_dir($dir)) create_exdir($dir);
$bonprev = new BonPrelevement($this->db, $dir."/".$file);
$bonprev->id = $prev_id;
}
else
{
$error++;
dol_syslog("Erreur creation du bon de prelevement");
}
}
/*
* Creation process
*
*/
if (!$error)
{
if (sizeof($factures_prev) > 0)
{
foreach ($factures_prev as $fac)
{
// Fetch invoice
$fact = new Facture($this->db);
$fact->fetch($fac[0]);
/*
* Add standing order
*
*
* $fac[3] : banque
* $fac[4] : guichet
* $fac[5] : number
* $fac[6] : cle rib
* $fac[7] : amount
* $fac[8] : client nom
* $fac[2] : client id
*/
$ri = $bonprev->AddFacture($fac[0], $fac[2], $fac[8], $fac[7],
$fac[3], $fac[4], $fac[5], $fac[6]);
if ($ri <> 0)
{
$error++;
}
/*
* Update orders
*
*/
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande";
$sql.= " SET traite = 1";
$sql.= ", date_traite = ".$this->db->idate(mktime());
$sql.= ", fk_prelevement_bons = ".$prev_id;
$sql.= " WHERE rowid = ".$fac[1];
dol_syslog("Bon-Prelevement::Create sql=".$sql, LOG_DEBUG);
if ($this->db->query($sql))
{
}
else
{
$error++;
dol_syslog("Erreur mise a jour des demandes");
dol_syslog($this->db->error());
}
}
}
}
if (!$error)
{
/*
* Withdraw receipt
*/
dol_syslog("Debut prelevement - Nombre de factures ".sizeof($factures_prev));
if (sizeof($factures_prev) > 0)
{
$bonprev->date_echeance = $datetimeprev;
$bonprev->reference_remise = $ref;
$bonprev->numero_national_emetteur = $conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR;
$bonprev->raison_sociale = $conf->global->PRELEVEMENT_RAISON_SOCIALE;
$bonprev->emetteur_code_banque = $conf->global->PRELEVEMENT_CODE_BANQUE;
$bonprev->emetteur_code_guichet = $conf->global->PRELEVEMENT_CODE_GUICHET;
$bonprev->emetteur_numero_compte = $conf->global->PRELEVEMENT_NUMERO_COMPTE;
$bonprev->emetteur_number_key = $conf->global->PRELEVEMENT_NUMBER_KEY;
$bonprev->factures = $factures_prev_id;
//Build file
$bonprev->generate();
}
dol_syslog( $filebonprev ) ;
dol_syslog("Fin prelevement");
}
/*
* Update total
*
*/
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons";
$sql.= " SET amount = ".price2num($bonprev->total);
$sql.= " WHERE rowid = ".$prev_id;
$sql.= " AND entity = ".$conf->entity;
dol_syslog("Bon-Prelevement::Create sql=".$sql, LOG_DEBUG);
$resql=$this->db->query($sql);
if (! $resql)
{
$error++;
dol_syslog("Erreur mise a jour du total - $sql");
}
/*
* Rollback or Commit
*
*/
if (!$error)
{
$this->db->commit();
}
else
{
$this->db->rollback();
dol_syslog("Error",LOG_ERROR);
}
return sizeof($factures_prev);
}
else
{
return 0;
}
}
