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dolibarr/htdocs/bon-prelevement.class.php
Rodolphe Quiedeville b3fd8185f7 Mise à jour
2005-08-05 14:05:29 +00:00

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<?php
/* Copyright (C) 2004-2005 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.
*
* $Id$
* $Source$
*
*/
/**
\file htdocs/bon-prelevement.class.php
\ingroup prelevement
\brief Fichier de la classe des bons de prélévements
\version $Revision$
*/
require_once (DOL_DOCUMENT_ROOT."/facture.class.php");
require_once (DOL_DOCUMENT_ROOT."/societe.class.php");
class BonPrelevement
{
var $db;
var $date_echeance;
var $raison_sociale;
var $reference_remise;
var $emetteur_code_guichet;
var $emetteur_numero_compte;
var $emetteur_code_etablissement;
var $total;
var $_fetched;
function BonPrelevement($DB, $filename='')
{
$error = 0;
$this->db = $DB;
if (strlen($filename))
{
$this->file = fopen ($filename,"w");
}
$this->date_echeance = time();
$this->raison_sociale = "";
$this->reference_remise = "";
$this->emetteur_code_guichet = "";
$this->emetteur_numero_compte = "";
$this->emetteur_code_etablissement = "";
$this->factures = array();
$this->numero_national_emetteur = "";
$this->methodes_trans = array();
$this->methodes_trans[0] = "Internet";
$this->_fetched = 0;
return 1;
}
/*
*
*
*
*/
function AddFacture($facture_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number)
{
$result = 0;
$ligne_id = 0;
$result = $this->AddLigne($ligne_id, $client_id, $client_nom,
$amount, $code_banque, $code_guichet, $number);
if ($result == 0)
{
if ($ligne_id > 0)
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture ";
$sql .= " (fk_facture,fk_prelevement_lignes)";
$sql .= " VALUES (".$facture_id.",".$ligne_id.")";
if ($this->db->query($sql))
{
$result = 0;
}
else
{
$result = -1;
dolibarr_syslog("BonPrelevement::AddFacture Erreur $result");
}
}
else
{
$result = -2;
dolibarr_syslog("BonPrelevement::AddFacture Erreur $result");
}
}
else
{
$result = -3;
dolibarr_syslog("BonPrelevement::AddFacture Erreur $result");
}
return $result;
}
/*
*
*
*/
function AddLigne(&$ligne_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number)
{
$result = -1;
$concat = 0;
if ($concat == 1)
{
/*
* On aggrège les lignes
*/
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."prelevement_lignes";
$sql .= " WHERE fk_prelevement_bons".$this->id;
$sql .= " AND fk_soc =".$client_id;
$sql .= " AND code_banque ='".$code_banque."'";
$sql .= " AND code_guichet ='".$code_guichet."'";
$sql .= " AND number ='".$number."'";
if ($this->db->query($sql))
{
$num = $this->db->num_rows();
}
else
{
$result = -1;
}
}
else
{
/*
* Pas de d'agrégation
*/
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_lignes (fk_prelevement_bons";
$sql .= " , fk_soc , client_nom ";
$sql .= " , amount";
$sql .= " , code_banque , code_guichet , number)";
$sql .= " VALUES (".$this->id;
$sql .= ",".$client_id.",'".addslashes($client_nom)."'";
$sql .= ",'".ereg_replace(",",".",$amount)."'";
$sql .= ", '$code_banque', '$code_guichet', '$number')";
if ($this->db->query($sql))
{
$ligne_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_lignes");
$result = 0;
}
else
{
dolibarr_syslog("BonPrelevement::AddLigne Erreur -2");
$result = -2;
}
}
return $result;
}
/*
*
*
*/
function ReadError($error)
{
$errors = array();
$errors[1027] = "Date invalide";
return $errors[abs($error)];
}
/*
*
*
*/
function Fetch($rowid)
{
$sql = "SELECT p.rowid, p.ref, p.amount, p.note, p.credite";
$sql .= ",".$this->db->pdate("p.datec")." as dc";
$sql .= ",".$this->db->pdate("p.date_trans")." as date_trans";
$sql .= " , method_trans, fk_user_trans";
$sql .= ",".$this->db->pdate("p.date_credit")." as date_credit";
$sql .= " , fk_user_credit";
$sql .= " , statut";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql .= " WHERE p.rowid=".$rowid;
$result=$this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object();
$this->id = $obj->rowid;
$this->ref = $obj->ref;
$this->amount = $obj->amount;
$this->note = stripslashes($obj->note);
$this->datec = $obj->dc;
$this->credite = $obj->credite;
$this->date_trans = $obj->date_trans;
$this->method_trans = $obj->method_trans;
$this->user_trans = $obj->fk_user_trans;
$this->date_credit = $obj->date_credit;
$this->user_credit = $obj->fk_user_credit;
$this->statut = $obj->statut;
$this->_fetched = 1;
return 0;
}
else
{
dolibarr_syslog("BonPrelevement::Fetch Erreur aucune ligne retournée");
return -1;
}
}
else
{
dolibarr_syslog("BonPrelevement::Fetch Erreur ");
dolibarr_syslog($sql);
return -2;
}
}
/**
*
*
*/
function set_credite()
{
$error == 0;
if ($this->db->begin())
{
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_bons ";
$sql .= " SET credite = 1";
$sql .= " WHERE rowid=".$this->id;
$result=$this->db->query($sql);
if (! $result)
{
dolibarr_syslog("bon-prelevement::set_credite Erreur 1");
$error++;
}
if ($error == 0)
{
/**
*
*
*
*/
$facs = array();
$facs = $this->_get_list_factures();
for ($i = 0 ; $i < sizeof($facs) ; $i++)
{
$fac = new Facture($this->db);
/* Tag la facture comme impayée */
dolibarr_syslog("BonPrelevement::set_credite set_payed fac ".$facs[$i]);
$fac->set_payed($facs[$i]);
}
}
if ($error == 0)
{
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes ";
$sql .= " SET statut = 2";
$sql .= " WHERE fk_prelevement_bons=".$this->id;
if (! $this->db->query($sql))
{
dolibarr_syslog("BonPrelevement::set_infocredit Erreur 1");
$error++;
}
}
/*
* Fin de la procédure
*
*/
if ($error == 0)
{
$this->db->commit();
return 0;
}
else
{
$this->db->rollback();
dolibarr_syslog("BonPrelevement::set_credite ROLLBACK ");
return -1;
}
}
else
{
dolibarr_syslog("BonPrelevement::set_credite Ouverture transaction SQL impossible ");
return -2;
}
}
/**
*
*
*/
function set_infocredit($user, $date)
{
$error == 0;
if ($this->_fetched == 1)
{
if ($date >= $this->date_trans)
{
if ($this->db->begin())
{
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_bons ";
$sql .= " SET fk_user_credit = ".$user->id;
$sql .= " , statut = 2";
$sql .= " , date_credit='".$this->db->idate($date)."'";
$sql .= " WHERE rowid=".$this->id;
$sql .= " AND statut = 1";
if ($this->db->query($sql))
{
$subject = "Crédit prélèvement ".$this->ref." à la banque";
$message = "Le bon de prélèvement ".$this->ref;
$message .= " a été crédité par la banque.\n";
$message .= "Date crédit : ".strftime("%A %e %B %Y", $date);
$this->Notify($user,"cr", $subject, $message);
}
else
{
dolibarr_syslog("BonPrelevement::set_infocredit Erreur 1");
$error++;
}
/*
* Fin de la procédure
*
*/
if ($error == 0)
{
$this->db->commit();
return 0;
}
else
{
$this->db->rollback();
dolibarr_syslog("bon-prelevment::set_infocredit ROLLBACK ");
return -1;
}
}
else
{
dolibarr_syslog("bon-prelevement::set_infocredit Ouverture transaction SQL impossible ");
return -1025;
}
}
else
{
dolibarr_syslog("bon-prelevment::set_infocredit 1027 Date de credit < Date de trans ");
return -1027;
}
}
else
{
return -1026;
}
}
/**
*
*
*/
function set_infotrans($user, $date, $method)
{
$error == 0;
dolibarr_syslog("bon-prelevement::set_infotrans Start",LOG_INFO);
if ($this->db->begin())
{
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons ";
$sql .= " SET fk_user_trans = ".$user->id;
$sql .= " , date_trans='".$this->db->idate($date)."'";
$sql .= " , method_trans=".$method;
$sql .= " , statut = 1";
$sql .= " WHERE rowid=".$this->id;
$sql .= " AND statut = 0";
if ($this->db->query($sql))
{
$this->method_trans = $method;
$subject = "Transmission du prélèvement ".$this->ref." à la banque";
$message = "Le bon de prélèvement ".$this->ref;
$message .= " a été transmis à la banque par ".$user->prenom. " ".$user->nom;
$message .= "\n\n";
$message .= "\nMontant : ".price($this->amount);
$message .= "\nMéthode : ".$this->methodes_trans[$this->method_trans];
$message .= "\nDate : ".strftime("%A %e %B %Y", $date);
$this->Notify($user,"tr", $subject, $message, 1);
}
else
{
dolibarr_syslog("bon-prelevement::set_infotrans Erreur 1", LOG_ERR);
dolibarr_syslog($this->db->error());
$error++;
}
/*
* Fin de la procédure
*
*/
if ($error == 0)
{
$this->db->commit();
return 0;
}
else
{
$this->db->rollback();
dolibarr_syslog("BonPrelevement::set_infotrans ROLLBACK", LOG_ERR);
return -1;
}
}
else
{
dolibarr_syslog("BonPrelevement::set_infotrans Ouverture transaction SQL impossible", LOG_CRIT);
return -2;
}
}
/*
*
*
*/
function Notify($user, $action, $subject, $message, $joinfile=0)
{
$message .= "\n\n--\n";
$message .= "Ceci est un message automatique envoyé par Dolibarr";
$sql = "SELECT u.name, u.firstname, u.email";
$sql .= " FROM ".MAIN_DB_PREFIX."user as u";
$sql .= " , ".MAIN_DB_PREFIX."prelevement_notifications as pn";
$sql .= " WHERE pn.action ='".$action."'";
$sql .= " AND u.rowid = pn.fk_user;";
$resql = $this->db->query($sql);
if ($resql)
{
$num = $this->db->num_rows($resql);
$i = 0;
while ($i < $num)
{
$obj = $this->db->fetch_object($resql);
require_once(DOL_DOCUMENT_ROOT."/lib/dolibarrmail.class.php");
$sendto = $obj->firstname . " " .$obj->name . "<".$obj->email.">";
$from = $user->prenom . " " .$user->nom . "<".$user->email.">";
$mailfile = new DolibarrMail($subject,
$sendto,
$from,
$message);
if ($joinfile == 1)
{
$arr_file = array(DOL_DATA_ROOT.'/prelevement/bon/'.$this->ref.'.ps');
$arr_mime = array("application/ps");
$arr_name = array($this->ref.".ps");
$mailfile->PrepareFile($arr_file, $arr_mime, $arr_name);
}
$mailfile->sendfile();
$i++;
}
$this->db->free($resql);
}
}
/**
* \brief Recupére la liste des factures concernées
* \param rowid id de la facture a récupérer
* \param societe_id id de societe
*/
function _get_list_factures()
{
$arr = array();
/*
* Renvoie toutes les factures présente
* dans un bon de prélèvement
*/
$sql = "SELECT fk_facture";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql .= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl";
$sql .= " , ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= " WHERE pf.fk_prelevement_lignes = pl.rowid";
$sql .= " AND pl.fk_prelevement_bons = p.rowid";
$sql .= " AND p.rowid=".$this->id;
$resql=$this->db->query($sql);
if ($resql)
{
$num = $this->db->num_rows($resql);
if ($num)
{
$i = 0;
while ($i < $num)
{
$row = $this->db->fetch_row($resql);
$arr[$i] = $row[0];
$i++;
}
}
$this->db->free($resql);
}
else
{
dolibarr_syslog("Bon-Prelevement::_get_list_factures Erreur");
}
return $arr;
}
/**
*
*
*/
function SommeAPrelever()
{
$sql = "SELECT sum(f.total_ttc)";
$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";
$resql = $this->db->query($sql);
if ( $resql )
{
$row = $this->db->fetch_row($resql);
return $row[0];
$this->db->free($resql);
}
else
{
$error = 1;
dolibarr_syslog("BonPrelevement::SommeAPrelever Erreur -1");
dolibarr_syslog($this->db->error());
}
}
/*
*
*
*/
function NbFactureAPrelever($banque=0,$agence=0)
{
$sql = "SELECT count(f.total_ttc)";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " , ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " , ".MAIN_DB_PREFIX."societe_rib as sr";
$sql .= " WHERE f.fk_statut = 1";
$sql .= " AND f.rowid = pfd.fk_facture";
$sql .= " AND f.fk_soc = sr.fk_soc";
$sql .= " AND f.paye = 0";
$sql .= " AND pfd.traite = 0";
$sql .= " AND f.total_ttc > 0";
$sql .= " AND f.fk_mode_reglement = 3";
if ($banque == 1)
{
$sql .= " AND sr.code_banque = '".PRELEVEMENT_CODE_BANQUE."'";
}
if ($agence == 1)
{
$sql .= " AND sr.code_guichet = '".PRELEVEMENT_CODE_GUICHET."'";
}
$resql = $this->db->query($sql);
if ( $resql )
{
$row = $this->db->fetch_row($resql);
return $row[0];
$this->db->free($resql);
}
else
{
$error = 1;
dolibarr_syslog("BonPrelevement::SommeAPrelever Erreur -1");
dolibarr_syslog($this->db->error());
}
}
/*
*
*
*/
function Create($banque=0, $guichet=0)
{
dolibarr_syslog("BonPrelevement::Create");
require_once (DOL_DOCUMENT_ROOT."/bon-prelevement.class.php");
require_once (DOL_DOCUMENT_ROOT."/facture.class.php");
require_once (DOL_DOCUMENT_ROOT."/societe.class.php");
require_once (DOL_DOCUMENT_ROOT."/paiement.class.php");
require_once (DOL_DOCUMENT_ROOT."/lib/dolibarrmail.class.php");
$error = 0;
$datetimeprev = time();
$month = strftime("%m", $datetimeprev);
$year = strftime("%Y", $datetimeprev);
$user = new user($this->db, PRELEVEMENT_USER);
/*
*
* Lectures des factures
*
*/
$factures = array();
$factures_prev = array();
if (!$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";
$sql .= " , ".MAIN_DB_PREFIX."societe_rib as sr";
$sql .= " WHERE f.rowid = pfd.fk_facture";
$sql .= " AND s.idp = f.fk_soc";
$sql .= " AND s.idp = 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";
$sql .= " AND f.fk_mode_reglement = 3";
if ($banque == 1)
{
$sql .= " AND sr.code_banque = '".PRELEVEMENT_CODE_BANQUE."'";
}
if ($agence == 1)
{
$sql .= " AND sr.code_guichet = '".PRELEVEMENT_CODE_GUICHET."'";
}
$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);
dolibarr_syslog("$i factures à prélever");
}
else
{
$error = 1;
dolibarr_syslog("Erreur -1");
dolibarr_syslog($this->db->error());
}
}
/*
*
* Verif des clients
*
*/
if (!$error)
{
/*
* Vérification des RIB
*
*/
$i = 0;
dolibarr_syslog("Début vérification des RIB");
if (sizeof($factures) > 0)
{
foreach ($factures as $fac)
{
$fact = new Facture($this->db);
if ($fact->fetch($fac[0]) == 1)
{
$soc = new Societe($this->db);
if ($soc->fetch($fact->socidp) == 1)
{
if ($soc->verif_rib() == 1)
{
$factures_prev[$i] = $fac;
/* second tableau necessaire pour bon-prelevement */
$factures_prev_id[$i] = $fac[0];
$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 seront prélevées");
if (sizeof($factures_prev) > 0)
{
/*
* Ouverture de la transaction
*
*/
if (!$this->db->query("BEGIN"))
{
$error++;
}
/*
* Traitements
*
*/
if (!$error)
{
$ref = "T".substr($year,-2).$month;
/*
*
*
*/
$sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."prelevement_bons";
$sql .= " WHERE ref LIKE '$ref%'";
$resql = $this->db->query($sql);
if ($resql)
{
$row = $this->db->fetch_row($resql);
}
else
{
$error++;
dolibarr_syslog("Erreur recherche reference");
}
$ref = $ref . substr("00".($row[0]+1), -2);
$filebonprev = $ref;
/*
* Creation du bon de prelevement
*
*/
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons (ref,datec)";
$sql .= " VALUES ('".$ref."',now())";
$resql = $this->db->query($sql);
if ($resql)
{
$prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons");
$bonprev = new BonPrelevement($this->db, DOL_DATA_ROOT."/prelevement/bon/".$filebonprev);
$bonprev->id = $prev_id;
}
else
{
$error++;
dolibarr_syslog("Erreur création du bon de prelevement");
}
}
/*
*
*
*
*/
if (!$error)
{
dolibarr_syslog("Début génération des paiements");
dolibarr_syslog("Nombre de factures ".sizeof($factures_prev));
if (sizeof($factures_prev) > 0)
{
foreach ($factures_prev as $fac)
{
$fact = new Facture($this->db);
$fact->fetch($fac[0]);
$pai = new Paiement($this->db);
$pai->amounts = array();
$pai->amounts[$fac[0]] = $fact->total_ttc;
$pai->datepaye = $this->db->idate($datetimeprev);
$pai->paiementid = 3; // prélèvement
$pai->num_paiement = $ref;
if ($pai->create($user, 1) == -1) // on appelle en no_commit
{
$error++;
dolibarr_syslog("Erreur creation paiement facture ".$fac[0]);
}
else
{
/*
* Validation du paiement
*/
$pai->valide();
/*
* Ajout d'une ligne de prélèvement
*
*
* $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++;
}
/*
* Mise à jour des demandes
*
*/
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande";
$sql .= " SET traite = 1";
$sql .= ", date_traite=now()";
$sql .= ", fk_prelevement_bons = ".$prev_id;
$sql .= " WHERE rowid=".$fac[1];
if ($this->db->query($sql))
{
}
else
{
$error++;
dolibarr_syslog("Erreur mise a jour des demandes");
dolibarr_syslog($this->db->error());
}
}
}
}
dolibarr_syslog("Fin des paiements");
}
if (!$error)
{
/*
* Bon de Prelevement
*
*
*/
dolibarr_syslog("Debut prelevement");
dolibarr_syslog("Nombre de factures ".sizeof($factures_prev));
if (sizeof($factures_prev) > 0)
{
$bonprev->date_echeance = $datetimeprev;
$bonprev->reference_remise = $ref;
$bonprev->numero_national_emetteur = PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR;
$bonprev->raison_sociale = PRELEVEMENT_RAISON_SOCIALE;
$bonprev->emetteur_code_etablissement = PRELEVEMENT_CODE_BANQUE;
$bonprev->emetteur_code_guichet = PRELEVEMENT_CODE_GUICHET;
$bonprev->emetteur_numero_compte = PRELEVEMENT_NUMERO_COMPTE;
$bonprev->factures = $factures_prev_id;
$bonprev->generate();
}
dolibarr_syslog( $filebonprev ) ;
dolibarr_syslog("Fin prelevement");
}
/*
* Mise à jour du total
*
*/
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons";
$sql .= " SET amount = ".ereg_replace(",",".",$bonprev->total);
$sql .= " WHERE rowid = ".$prev_id;
if (!$this->db->query($sql))
{
$error++;
dolibarr_syslog("Erreur mise à jour du total");
dolibarr_syslog($sql);
}
/*
* Rollback ou Commit
*
*/
if (!$error)
{
$this->db->query("COMMIT");
dolibarr_syslog("COMMIT");
}
else
{
$this->db->query("ROLLBAK");
dolibarr_syslog("ROLLBACK");
}
}
}
/*
*
*
*/
function DeleteNotificationById($rowid)
{
$result = 0;
$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_notifications ";
$sql .= " WHERE rowid = '".$rowid."';";
if ($this->db->query($sql))
{
return 0;
}
else
{
return -1;
}
}
/*
*
*/
function DeleteNotification($user, $action)
{
$result = 0;
$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_notifications ";
$sql .= " WHERE fk_user = '".$user."' AND action = '".$action."';";
if ($this->db->query($sql))
{
return 0;
}
else
{
return -1;
}
}
/*
*
*
*/
function AddNotification($user, $action)
{
$result = 0;
if ($this->DeleteNotification($user, $action) == 0)
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_notifications ";
$sql .= " (fk_user, action )";
$sql .= " VALUES ('".$user."','".$action."');";
if ($this->db->query($sql))
{
$result = 0;
}
else
{
$result = -1;
dolibarr_syslog("BonPrelevement::AddNotification Erreur $result");
}
}
return $result;
}
/**
* Génération d'un bon de prélèvement
*
*/
function Generate()
{
$result = -1;
/*
* En-tete Emetteur
*/
$this->EnregEmetteur();
/*
* Lignes
*/
$this->total = 0;
$sql = "SELECT rowid, client_nom, code_banque, code_guichet, number, amount";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes";
$sql .= " WHERE fk_prelevement_bons = ".$this->id;
$i = 0;
if ($this->db->query($sql))
{
$num = $this->db->num_rows();
while ($i < $num)
{
$row = $this->db->fetch_row();
$this->EnregDestinataire($row[0],
$row[1],
$row[2],
$row[3],
$row[4],
$row[5]);
$this->total = $this->total + $row[5];
$i++;
}
}
else
{
$result = -2;
}
/*
$nbfactures = sizeof($this->factures);
for ($i = 0 ; $i < $nbfactures ; $i++)
{
$fac = new Facture($this->db);
$fac->fetch($this->factures[$i]);
$fac->fetch_client();
$fac->client->rib();
if ($fac->client->bank_account->verif()) {
$this->total = $this->total + $fac->total_ttc;
$this->EnregDestinataire($fac);
}else{
print $fac->client->bank_account->error_message;
print $fac->client->nom; }
}
*/
/*
* Pied de page total
*/
$this->EnregTotal($this->total);
fclose($this->file);
return $result;
}
/*
* Enregistrements destinataires
*
*
*/
function EnregDestinataire($rowid, $client_nom, $rib_banque, $rib_guichet, $rib_number, $amount)
{
fputs ($this->file, "06");
fputs ($this->file, "08"); // Prélèvement ordinaire
fputs ($this->file, " "); // Zone Réservée B2
fputs ($this->file, $this->numero_national_emetteur); // Numéro National d'emmetteur B3
// Date d'échéance C1
fputs ($this->file, " ");
fputs ($this->file, strftime("%d%m", $this->date_echeance));
fputs ($this->file, substr(strftime("%y", $this->date_echeance),1));
// Raison Sociale Destinataire C2
fputs ($this->file, substr($client->nom. " ",0,24));
// Domiciliation facultative D1
fputs ($this->file, substr(" ",0,24));
// Zone Réservée D2
fputs ($this->file, substr(" ",0,8));
// Code Guichet D3
fputs ($this->file, $rib_guichet);
// Numero de compte D4
fputs ($this->file, substr("000000000000000".$rib_number, -11));
// Zone E Montant
$montant = (round($amount,2) * 100);
fputs ($this->file, substr("000000000000000".$montant, -16));
// Libellé F
fputs ($this->file, substr("*".$this->ref.$rowid." ",0,13));
fputs ($this->file, substr(" ",0,18));
// Code établissement G1
fputs ($this->file, $rib_banque);
// Zone Réservée G2
fputs ($this->file, substr(" ",0,5));
fputs ($this->file, "\n");
}
/*
* Enregistrements destinataires
*
*
*/
function EnregDestinataireVersion1($fac)
{
fputs ($this->file, "06");
fputs ($this->file, "08"); // Prélèvement ordinaire
fputs ($this->file, " "); // Zone Réservée B2
fputs ($this->file, $this->numero_national_emetteur); // Numéro National d'emmetteur B3
// Date d'échéance C1
fputs ($this->file, " ");
fputs ($this->file, strftime("%d%m", $this->date_echeance));
fputs ($this->file, substr(strftime("%y", $this->date_echeance),1));
// Raison Sociale Destinataire C2
fputs ($this->file, substr($fac->client->nom. " ",0,24));
// Reference de la remise créancier D1
fputs ($this->file, substr(" ",0,24));
// Zone Réservée D2
fputs ($this->file, substr(" ",0,8));
// Code Guichet D3
fputs ($this->file, $fac->client->bank_account->code_guichet);
// Numero de compte D4
fputs ($this->file, substr("000000000000000".$fac->client->bank_account->number, -11));
// Zone E Montant
$montant = (round($fac->total_ttc,2) * 100);
fputs ($this->file, substr("000000000000000".$montant, -16));
// Libellé F
fputs ($this->file, substr("*".$fac->ref." ",0,13));
fputs ($this->file, substr(" ",0,18));
// Code établissement G1
fputs ($this->file, $fac->client->bank_account->code_banque);
// Zone Réservée G2
fputs ($this->file, substr(" ",0,5));
fputs ($this->file, "\n");
}
/*
*
*
*/
function EnregEmetteur()
{
fputs ($this->file, "03");
fputs ($this->file, "08"); // Prélèvement ordinaire
fputs ($this->file, " "); // Zone Réservée B2
fputs ($this->file, $this->numero_national_emetteur); // Numéro National d'emmetteur B3
// Date d'échéance C1
fputs ($this->file, " ");
fputs ($this->file, strftime("%d%m", $this->date_echeance));
fputs ($this->file, substr(strftime("%y", $this->date_echeance),1));
// Raison Sociale C2
fputs ($this->file, substr($this->raison_sociale. " ",0,24));
// Reference de la remise créancier D1 sur 7 caractéres
fputs ($this->file, substr($this->reference_remise. " ",0,7));
// Zone Réservée D1-2
fputs ($this->file, substr(" ",0,17));
// Zone Réservée D2
fputs ($this->file, substr(" ",0,2));
fputs ($this->file, "E");
fputs ($this->file, substr(" ",0,5));
// Code Guichet D3
fputs ($this->file, $this->emetteur_code_guichet);
// Numero de compte D4
fputs ($this->file, substr("000000000000000".$this->emetteur_numero_compte, -11));
// Zone Réservée E
fputs ($this->file, substr(" ",0,16));
// Zone Réservée F
fputs ($this->file, substr(" ",0,31));
// Code établissement
fputs ($this->file, $this->emetteur_code_etablissement);
// Zone Réservée G
fputs ($this->file, substr(" ",0,5));
fputs ($this->file, "\n");
}
/*
* Pied de page
*
*/
function EnregTotal($total)
{
fputs ($this->file, "08");
fputs ($this->file, "08"); // Prélèvement ordinaire
fputs ($this->file, " "); // Zone Réservée B2
fputs ($this->file, $this->numero_national_emetteur); // Numéro National d'emmetteur B3
// Réservé C1
fputs ($this->file, substr(" ",0,12));
// Raison Sociale C2
fputs ($this->file, substr(" ",0,24));
// D1
fputs ($this->file, substr(" ",0,24));
// Zone Réservée D2
fputs ($this->file, substr(" ",0,8));
// Code Guichet D3
fputs ($this->file, substr(" ",0,5));
// Numero de compte D4
fputs ($this->file, substr(" ",0,11));
// Zone E Montant
$montant = ($total * 100);
fputs ($this->file, substr("000000000000000".$montant, -16));
// Zone Réservée F
fputs ($this->file, substr(" ",0,31));
// Code établissement
fputs ($this->file, substr(" ",0,5));
// Zone Réservée F
fputs ($this->file, substr(" ",0,5));
fputs ($this->file, "\n");
}
}
?>
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