2
0
forked from Wavyzz/dolibarr
Files
dolibarr-fork/scripts/prelevement-verif.php
2005-03-01 10:05:26 +00:00

156 lines
3.5 KiB
PHP

<?PHP
/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
*
* 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 2 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, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*
*
* Script de verification des demandes de prélèvement
*
* Vérifie que les sociétés qui doivent être prélevées ont bien un RIB correct
*
*/
require ("../htdocs/master.inc.php");
require_once (DOL_DOCUMENT_ROOT."/facture.class.php");
require_once (DOL_DOCUMENT_ROOT."/societe.class.php");
require_once (DOL_DOCUMENT_ROOT."/lib/dolibarrmail.class.php");
$error = 0;
$puser = new user($db, PRELEVEMENT_USER);
$puser->fetch();
dolibarr_syslog("Prélèvements effectués par ".$puser->fullname." [".PRELEVEMENT_USER."]");
dolibarr_syslog("Raison sociale : ".PRELEVEMENT_RAISON_SOCIALE);
dolibarr_syslog("Numéro Nation Emetteur : ".PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR);
dolibarr_syslog("Code etablissement : ".PRELEVEMENT_CODE_BANQUE);
dolibarr_syslog("Code guichet : ". PRELEVEMENT_CODE_GUICHET);
dolibarr_syslog("Numero compte : ".PRELEVEMENT_NUMERO_COMPTE);
/*
*
* Lectures des factures a prélever
*
*/
$factures = array();
$factures_prev = array();
if (!$error)
{
$sql = "SELECT f.rowid, pfd.rowid as pfdrowid, f.fk_soc";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " , ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " WHERE f.fk_statut = 1";
$sql .= " AND f.rowid = pfd.fk_facture";
$sql .= " AND f.paye = 0";
$sql .= " AND pfd.traite = 0";
$sql .= " AND f.total_ttc > 0";
$sql .= " AND f.fk_mode_reglement = 3";
if ( $db->query($sql) )
{
$num = $db->num_rows();
$i = 0;
while ($i < $num)
{
$row = $db->fetch_row();
$factures[$i] = $row;
$i++;
}
$db->free();
dolibarr_syslog("$i factures à prélever");
}
else
{
$error = 1;
dolibarr_syslog("Erreur -1");
dolibarr_syslog($db->error());
}
}
/*
*
* Vérification des clients
*
*/
if (!$error)
{
/*
* Vérification des RIB
*
*/
$i = 0;
dolibarr_syslog("Début vérification des RIB");
if (sizeof($factures) > 0)
{
foreach ($factures as $fac)
{
$fact = new Facture($db);
if ($fact->fetch($fac[0]) == 1)
{
$soc = new Societe($db);
if ($soc->fetch($fact->socidp) == 1)
{
if ($soc->verif_rib() == 1)
{
$factures_prev[$i] = $fac;
$i++;
}
else
{
dolibarr_syslog("Erreur de RIB societe $fact->socidp $soc->nom");
}
}
else
{
dolibarr_syslog("Impossible de lire la société");
}
}
else
{
dolibarr_syslog("Impossible de lire la facture");
}
}
}
else
{
dolibarr_syslog("Aucune factures a traiter");
}
}
dolibarr_syslog(sizeof($factures_prev)." factures sur ".sizeof($factures)." seront prélevées");
$db->close();
?>