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dolibarr/htdocs/compta/prelevement/class/bonprelevement.class.php

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<?php
/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2010-2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2014-2016 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
* Copyright (C) 2019 JC Prieto <jcprieto@virtual20.com><prietojc@gmail.com>
*
* 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/>.
*/
/**
* \file htdocs/compta/prelevement/class/bonprelevement.class.php
* \ingroup prelevement
* \brief File of withdrawal receipts class
*/
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.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/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
/**
* Class to manage withdrawal receipts
*/
class BonPrelevement extends CommonObject
{
/**
* @var string ID to identify managed object
*/
public $element = 'widthdraw';
/**
* @var string Name of table without prefix where object is stored
*/
public $table_element = 'prelevement_bons';
/**
* @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
*/
public $picto = 'payment';
public $date_echeance;
public $raison_sociale;
public $reference_remise;
public $emetteur_code_guichet;
public $emetteur_numero_compte;
public $emetteur_code_banque;
public $emetteur_number_key;
public $sepa_xml_pti_in_ctti;
public $emetteur_iban;
public $emetteur_bic;
public $emetteur_ics;
public $date_trans;
public $user_trans;
public $total;
public $fetched;
public $statut; // 0-Wait, 1-Trans, 2-Done
public $labelStatus = array();
public $factures = array();
public $invoice_in_error = array();
public $thirdparty_in_error = array();
const STATUS_DRAFT = 0;
const STATUS_TRANSFERED = 1;
const STATUS_CREDITED = 2; // STATUS_CREDITED and STATUS_DEBITED is same. Difference is in ->type
const STATUS_DEBITED = 2; // STATUS_CREDITED and STATUS_DEBITED is same. Difference is in ->type
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
global $conf, $langs;
$this->db = $db;
$this->filename = '';
$this->date_echeance = dol_now();
$this->raison_sociale = "";
$this->reference_remise = "";
$this->emetteur_code_guichet = "";
$this->emetteur_numero_compte = "";
$this->emetteur_code_banque = "";
$this->emetteur_number_key = "";
$this->sepa_xml_pti_in_ctti = false;
$this->emetteur_iban = "";
$this->emetteur_bic = "";
$this->emetteur_ics = "";
$this->factures = array();
$this->methodes_trans = array();
$this->methodes_trans[0] = "Internet";
$this->fetched = 0;
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Add invoice to withdrawal
*
* @param int $invoice_id id invoice to add
* @param int $client_id id invoice customer
* @param string $client_nom customer name
* @param int $amount amount of invoice
* @param string $code_banque code of bank withdrawal
* @param string $code_guichet code of bank's office
* @param string $number bank account number
* @param string $number_key number key of account number
* @param string $type 'debit-order' or 'bank-transfer'
* @return int >0 if OK, <0 if KO
*/
public function AddFacture($invoice_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key, $type = 'debit-order')
{
// phpcs:enable
$result = 0;
$line_id = 0;
// Add lines
$result = $this->addline($line_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key);
if ($result == 0) {
if ($line_id > 0) {
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture (";
if ($type != 'bank-transfer') {
$sql .= "fk_facture";
} else {
$sql .= "fk_facture_fourn";
}
$sql .= ",fk_prelevement_lignes";
$sql .= ") VALUES (";
$sql .= ((int) $invoice_id);
$sql .= ", ".((int) $line_id);
$sql .= ")";
if ($this->db->query($sql)) {
$result = 0;
} else {
$result = -1;
$this->errors[] = get_class($this)."::AddFacture ".$this->db->lasterror;
dol_syslog(get_class($this)."::AddFacture Error $result");
}
} else {
$result = -2;
$this->errors[] = get_class($this)."::AddFacture linedid Empty";
dol_syslog(get_class($this)."::AddFacture Error $result");
}
} else {
$result = -3;
dol_syslog(get_class($this)."::AddFacture Error $result");
}
return $result;
}
/**
* Add line to withdrawal
*
* @param int $line_id id line to add
* @param int $client_id id invoice customer
* @param string $client_nom customer name
* @param int $amount amount of invoice
* @param string $code_banque code of bank withdrawal
* @param string $code_guichet code of bank's office
* @param string $number bank account number
* @param string $number_key number key of account number
* @return int >0 if OK, <0 if KO
*/
public function addline(&$line_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key)
{
$result = -1;
$concat = 0;
if ($concat == 1) {
/*
* We aggregate the lines
*/
$sql = "SELECT rowid";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes";
$sql .= " WHERE fk_prelevement_bons = ".((int) $this->id);
$sql .= " AND fk_soc =".((int) $client_id);
$sql .= " AND code_banque = '".$this->db->escape($code_banque)."'";
$sql .= " AND code_guichet = '".$this->db->escape($code_guichet)."'";
$sql .= " AND number = '".$this->db->escape($number)."'";
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
} else {
$result = -1;
}
} else {
/*
* No aggregate
*/
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_lignes (";
$sql .= "fk_prelevement_bons";
$sql .= ", fk_soc";
$sql .= ", client_nom";
$sql .= ", amount";
$sql .= ", code_banque";
$sql .= ", code_guichet";
$sql .= ", number";
$sql .= ", cle_rib";
$sql .= ") VALUES (";
$sql .= $this->id;
$sql .= ", ".((int) $client_id);
$sql .= ", '".$this->db->escape($client_nom)."'";
$sql .= ", ".((float) price2num($amount));
$sql .= ", '".$this->db->escape($code_banque)."'";
$sql .= ", '".$this->db->escape($code_guichet)."'";
$sql .= ", '".$this->db->escape($number)."'";
$sql .= ", '".$this->db->escape($number_key)."'";
$sql .= ")";
if ($this->db->query($sql)) {
$line_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_lignes");
$result = 0;
} else {
$this->errors[] = get_class($this)."::addline Error -2 ".$this->db->lasterror;
dol_syslog(get_class($this)."::addline Error -2");
$result = -2;
}
}
return $result;
}
/**
* Return error string
*
* @param int $error Id of error
* @return string Error string
*/
public function getErrorString($error)
{
global $langs;
$errors = array();
$errors[1027] = $langs->trans("DateInvalid");
return $errors[abs($error)];
}
/**
* Get object and lines from database
*
* @param int $rowid Id of object to load
* @param string $ref Ref of direct debit
* @return int >0 if OK, <0 if KO
*/
public function fetch($rowid, $ref = '')
{
global $conf;
$sql = "SELECT p.rowid, p.ref, p.amount, p.note";
$sql .= ", p.datec as dc";
$sql .= ", p.date_trans as date_trans";
$sql .= ", p.method_trans, p.fk_user_trans";
$sql .= ", p.date_credit as date_credit";
$sql .= ", p.fk_user_credit";
$sql .= ", p.type";
$sql .= ", p.statut as status";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql .= " WHERE p.entity IN (".getEntity('invoice').")";
if ($rowid > 0) {
$sql .= " AND p.rowid = ".((int) $rowid);
} else {
$sql .= " AND p.ref = '".$this->db->escape($ref)."'";
}
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
$this->ref = $obj->ref;
$this->amount = $obj->amount;
$this->note = $obj->note;
$this->datec = $this->db->jdate($obj->dc);
$this->date_trans = $this->db->jdate($obj->date_trans);
$this->method_trans = $obj->method_trans;
$this->user_trans = $obj->fk_user_trans;
$this->date_credit = $this->db->jdate($obj->date_credit);
$this->user_credit = $obj->fk_user_credit;
$this->type = $obj->type;
$this->status = $obj->status;
$this->statut = $obj->status; // For backward compatibility
$this->fetched = 1;
return 1;
} else {
dol_syslog(get_class($this)."::Fetch Erreur aucune ligne retournee");
return -1;
}
} else {
return -2;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Set direct debit or credit transfer order to "paid" status.
*
* @param User $user Id of user
* @param int $date date of action
* @return int >0 if OK, <0 if KO
*/
public function set_infocredit($user, $date)
{
// phpcs:enable
global $conf, $langs;
$error = 0;
if ($this->fetched == 1) {
if ($date < $this->date_trans) {
$this->error = 'DateOfMovementLowerThanDateOfFileTransmission';
dol_syslog("bon-prelevment::set_infocredit 1027 ".$this->error);
return -1027;
}
$this->db->begin();
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_bons ";
$sql .= " SET fk_user_credit = ".$user->id;
$sql .= ", statut = ".self::STATUS_CREDITED;
$sql .= ", date_credit = '".$this->db->idate($date)."'";
$sql .= " WHERE rowid=".((int) $this->id);
$sql .= " AND entity = ".((int) $conf->entity);
$sql .= " AND statut = ".self::STATUS_TRANSFERED;
$resql = $this->db->query($sql);
if ($resql) {
$langs->load('withdrawals');
$subject = $langs->trans("InfoCreditSubject", $this->ref);
$message = $langs->trans("InfoCreditMessage", $this->ref, dol_print_date($date, 'dayhour'));
//Add payment of withdrawal into bank
$bankaccount = ($this->type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$facs = array();
$amounts = array();
$amountsperthirdparty = array();
$facs = $this->getListInvoices(1);
// Loop on each invoice. $facs=array(0=>id, 1=>amount requested)
$num = count($facs);
for ($i = 0; $i < $num; $i++) {
if ($this->type == 'bank-transfer') {
$fac = new FactureFournisseur($this->db);
} else {
$fac = new Facture($this->db);
}
$result = $fac->fetch($facs[$i][0]);
$amounts[$fac->id] = $facs[$i][1];
$amountsperthirdparty[$fac->socid][$fac->id] = $facs[$i][1];
$totalpaid = $fac->getSommePaiement();
$totalcreditnotes = $fac->getSumCreditNotesUsed();
$totaldeposits = $fac->getSumDepositsUsed();
$alreadypayed = $totalpaid + $totalcreditnotes + $totaldeposits;
// @TODO Move this after creation of payment
if (price2num($alreadypayed + $facs[$i][1], 'MT') == $fac->total_ttc) {
$result = $fac->setPaid($user);
if ($result < 0) {
$this->error = $fac->error;
$this->errors = $fac->errors;
}
}
}
//var_dump($amountsperthirdparty);exit;
// Make one payment per customer
foreach ($amountsperthirdparty as $thirdpartyid => $cursoramounts) {
if ($this->type == 'bank-transfer') {
$paiement = new PaiementFourn($this->db);
} else {
$paiement = new Paiement($this->db);
}
$paiement->datepaye = $date;
$paiement->amounts = $cursoramounts; // Array with detail of dispatching of payments for each invoice
if ($this->type == 'bank-transfer') {
$paiement->paiementid = 2;
$paiement->paiementcode = 'VIR';
} else {
$paiement->paiementid = 3;
$paiement->paiementcode = 'PRE';
}
$paiement->num_payment = $this->ref; // Set ref of direct debit note
$paiement->id_prelevement = $this->id;
$paiement_id = $paiement->create($user); // This use ->paiementid, that is ID of payment mode
if ($paiement_id < 0) {
$error++;
$this->error = $paiement->error;
$this->errors = $paiement->errors;
dol_syslog(get_class($this)."::set_infocredit AddPayment Error ".$this->error);
} else {
if ($this->type == 'bank-transfer') {
$modeforaddpayment = 'payment_supplier';
} else {
$modeforaddpayment = 'payment';
}
$result = $paiement->addPaymentToBank($user, $modeforaddpayment, '(WithdrawalPayment)', $bankaccount, '', '');
if ($result < 0) {
$error++;
$this->error = $paiement->error;
$this->errors = $paiement->errors;
dol_syslog(get_class($this)."::set_infocredit AddPaymentToBank Error ".$this->error);
}
}
}
// Update withdrawal line
// TODO: Translate to ligneprelevement.class.php
if (!$error) {
$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes";
$sql .= " SET statut = 2";
$sql .= " WHERE fk_prelevement_bons = ".((int) $this->id);
if (!$this->db->query($sql)) {
dol_syslog(get_class($this)."::set_infocredit Update lines Error");
$error++;
}
}
} else {
$this->error = $this->db->lasterror();
dol_syslog(get_class($this)."::set_infocredit Update Bons Error");
$error++;
}
/*
* End of procedure
*/
if ($error == 0) {
$this->date_credit = $date;
$this->statut = self::STATUS_CREDITED;
$this->db->commit();
return 0;
} else {
$this->db->rollback();
return -1;
}
} else {
return -1026;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Set withdrawal to transmited status
*
* @param User $user id of user
* @param int $date date of action
* @param string $method method of transmision to bank
* @return int >0 if OK, <0 if KO
*/
public function set_infotrans($user, $date, $method)
{
// phpcs:enable
global $conf, $langs;
$error = 0;
dol_syslog(get_class($this)."::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 = ".((int) $method);
$sql .= " , statut = ".self::STATUS_TRANSFERED;
$sql .= " WHERE rowid = ".((int) $this->id);
$sql .= " AND entity = ".((int) $conf->entity);
$sql .= " AND statut = 0";
if ($this->db->query($sql)) {
$this->method_trans = $method;
$langs->load('withdrawals');
$subject = $langs->trans("InfoTransSubject", $this->ref);
$message = $langs->trans("InfoTransMessage", $this->ref, dolGetFirstLastname($user->firstname, $user->lastname));
$message .= $langs->trans("InfoTransData", price($this->amount), $this->methodes_trans[$this->method_trans], dol_print_date($date, 'day'));
// TODO Call trigger to create a notification using notification module
} else {
$error++;
}
if ($error == 0) {
$this->date_trans = $date;
$this->statut = 1;
$this->user_trans = $user->id;
$this->db->commit();
return 0;
} else {
$this->db->rollback();
dol_syslog(get_class($this)."::set_infotrans ROLLBACK", LOG_ERR);
return -1;
}
} else {
dol_syslog(get_class($this)."::set_infotrans Ouverture transaction SQL impossible", LOG_CRIT);
return -2;
}
}
/**
* Get invoice list
*
* @param int $amounts If you want to get the amount of the order for each invoice
* @return array Id of invoices
*/
private function getListInvoices($amounts = 0)
{
global $conf;
$arr = array();
/*
* Returns all invoices presented within same order
*/
$sql = "SELECT ";
if ($this->type == 'bank-transfer') {
$sql .= " pf.fk_facture_fourn";
} else {
$sql .= " pf.fk_facture";
}
if ($amounts) {
$sql .= ", SUM(pl.amount)";
}
$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 = ".((int) $this->id);
$sql .= " AND p.entity = ".((int) $conf->entity);
if ($amounts) {
if ($this->type == 'bank-transfer') {
$sql .= " GROUP BY fk_facture_fourn";
} else {
$sql .= " GROUP BY fk_facture";
}
}
$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);
if (!$amounts) {
$arr[$i] = $row[0];
} else {
$arr[$i] = array(
$row[0],
$row[1]
);
}
$i++;
}
}
$this->db->free($resql);
} else {
dol_syslog(get_class($this)."::getListInvoices Erreur");
}
return $arr;
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Returns amount waiting for direct debit payment or credit transfer payment
*
* @param string $mode 'direct-debit' or 'bank-transfer'
* @return double <O if KO, Total amount
*/
public function SommeAPrelever($mode = 'direct-debit')
{
// phpcs:enable
global $conf;
$sql = "SELECT sum(pfd.amount) as nb";
if ($mode != 'bank-transfer') {
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,";
} else {
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,";
}
$sql .= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " WHERE f.entity IN (".getEntity('invoice').")";
if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) {
$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
}
if ($mode != 'bank-transfer') {
$sql .= " AND f.rowid = pfd.fk_facture";
} else {
$sql .= " AND f.rowid = pfd.fk_facture_fourn";
}
$sql .= " AND f.paye = 0";
$sql .= " AND pfd.traite = 0";
$sql .= " AND pfd.ext_payment_id IS NULL";
$sql .= " AND f.total_ttc > 0";
$resql = $this->db->query($sql);
if ($resql) {
$obj = $this->db->fetch_object($resql);
$this->db->free($resql);
return $obj->nb;
} else {
$error = 1;
dol_syslog(get_class($this)."::SommeAPrelever Erreur -1");
dol_syslog($this->db->error());
return -1;
}
}
/**
* Get number of invoices waiting for payment
*
* @param string $mode 'direct-debit' or 'bank-transfer'
* @return int <O if KO, number of invoices if OK
*/
public function nbOfInvoiceToPay($mode = 'direct-debit')
{
return $this->NbFactureAPrelever($mode);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Get number of invoices to pay
*
* @param string $type 'direct-debit' or 'bank-transfer'
* @return int <O if KO, number of invoices if OK
*/
public function NbFactureAPrelever($type = 'direct-debit')
{
// phpcs:enable
global $conf;
$sql = "SELECT count(f.rowid) as nb";
if ($type == 'bank-transfer') {
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
} else {
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
}
$sql .= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " WHERE f.entity IN (".getEntity('invoice').")";
if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) {
$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
}
if ($type == 'bank-transfer') {
$sql .= " AND f.rowid = pfd.fk_facture_fourn";
} else {
$sql .= " AND f.rowid = pfd.fk_facture";
}
$sql .= " AND pfd.traite = 0";
$sql .= " AND pfd.ext_payment_id IS NULL";
$sql .= " AND f.total_ttc > 0";
dol_syslog(get_class($this)."::NbFactureAPrelever");
$resql = $this->db->query($sql);
if ($resql) {
$obj = $this->db->fetch_object($resql);
$this->db->free($resql);
return $obj->nb;
} else {
$this->error = get_class($this)."::NbFactureAPrelever Erreur -1 sql=".$this->db->error();
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Create a direct debit order or a credit transfer order
* TODO delete params banque and agence when not necessary
*
* @param int $banque dolibarr mysoc bank
* @param int $agence dolibarr mysoc bank office (guichet)
* @param string $mode real=do action, simu=test only
* @param string $format FRST, RCUR or ALL
* @param string $executiondate Date to execute the transfer
* @param int $notrigger Disable triggers
* @param string $type 'direct-debit' or 'bank-transfer'
* @return int <0 if KO, No of invoice included into file if OK
*/
public function create($banque = 0, $agence = 0, $mode = 'real', $format = 'ALL', $executiondate = '', $notrigger = 0, $type = 'direct-debit')
{
// phpcs:enable
global $conf, $langs, $user;
dol_syslog(__METHOD__."::Bank=".$banque." Office=".$agence." mode=".$mode." format=".$format, LOG_DEBUG);
require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
if ($type != 'bank-transfer') {
if (empty($format)) {
$this->error = 'ErrorBadParametersForDirectDebitFileCreate';
return -1;
}
}
$error = 0;
$datetimeprev = time();
//Choice the date of the execution direct debit
if (!empty($executiondate)) {
$datetimeprev = $executiondate;
}
$month = strftime("%m", $datetimeprev);
$year = strftime("%Y", $datetimeprev);
$this->invoice_in_error = array();
$this->thirdparty_in_error = array();
// Read invoices
$factures = array();
$factures_prev = array();
$factures_result = array();
$factures_prev_id = array();
$factures_errors = array();
if (!$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";
$sql .= ", s.nom as name";
if ($type != 'bank-transfer') {
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
} else {
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
}
$sql .= ", ".MAIN_DB_PREFIX."societe as s";
$sql .= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql .= " WHERE f.entity IN (".getEntity('invoice').')';
if ($type != 'bank-transfer') {
$sql .= " AND f.rowid = pfd.fk_facture";
} else {
$sql .= " AND f.rowid = pfd.fk_facture_fourn";
}
$sql .= " AND s.rowid = f.fk_soc";
$sql .= " AND f.fk_statut = 1"; // Invoice validated
$sql .= " AND f.paye = 0";
$sql .= " AND pfd.traite = 0";
$sql .= " AND f.total_ttc > 0";
$sql .= " AND pfd.ext_payment_id IS NULL";
dol_syslog(__METHOD__."::Read invoices,", 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] = $row; // All fields
if ($row[7] == 0) {
$error++;
dol_syslog(__METHOD__."::Read invoices error Found a null invoice", LOG_ERR);
$this->invoice_in_error[$row[0]] = "Error for invoice id ".$row[0].", found a null amount";
break;
}
$i++;
}
$this->db->free($resql);
dol_syslog(__METHOD__."::Read invoices, ".$i." invoices to withdraw", LOG_DEBUG);
} else {
$error++;
dol_syslog(__METHOD__."::Read invoices error ".$this->db->error(), LOG_ERR);
}
}
if (!$error) {
require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
$soc = new Societe($this->db);
// Check BAN
$i = 0;
dol_syslog(__METHOD__."::Check BAN", LOG_DEBUG);
if (count($factures) > 0) {
foreach ($factures as $key => $fac) {
if ($type != 'bank-transfer') {
$tmpinvoice = new Facture($this->db);
} else {
$tmpinvoice = new FactureFournisseur($this->db);
}
$resfetch = $tmpinvoice->fetch($fac[0]);
if ($resfetch >= 0) { // Field 0 of $fac is rowid of invoice
if ($soc->fetch($tmpinvoice->socid) >= 0) {
$bac = new CompanyBankAccount($this->db);
$bac->fetch(0, $soc->id);
if ($type != 'bank-transfer') {
if ($format == 'FRST' && $bac->frstrecur != 'FRST') {
continue;
}
if ($format == 'RCUR' && ($bac->frstrecur != 'RCUR' && $bac->frstrecur != 'RECUR')) {
continue;
}
}
if ($bac->verif() >= 1) {
$factures_prev[$i] = $fac;
/* second array necessary for BonPrelevement */
$factures_prev_id[$i] = $fac[0];
$i++;
//dol_syslog(__METHOD__."::RIB is ok", LOG_DEBUG);
} else {
dol_syslog(__METHOD__."::Check BAN Error on default bank number IBAN/BIC for thirdparty reported by verif() ".$tmpinvoice->socid." ".$soc->name, LOG_WARNING);
$this->invoice_in_error[$fac[0]] = "Error on default bank number IBAN/BIC for invoice ".$tmpinvoice->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
$this->thirdparty_in_error[$soc->id] = "Error on default bank number IBAN/BIC for invoice ".$tmpinvoice->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0);
}
} else {
dol_syslog(__METHOD__."::Check BAN Failed to read company", LOG_WARNING);
}
} else {
dol_syslog(__METHOD__."::Check BAN Failed to read invoice", LOG_WARNING);
}
}
} else {
dol_syslog(__METHOD__."::Check BAN No invoice to process", LOG_WARNING);
}
}
$ok = 0;
// Withdraw invoices in factures_prev array
$out = count($factures_prev)." invoices will be included.";
//print $out."\n";
dol_syslog($out);
// Return warning
/*$i=0;
foreach ($this->thirdparty_in_error as $key => $val)
{
if ($i < 10) setEventMessages($val, null, 'warnings');
else setEventMessages('More error were discarded...', null, 'warnings');
$i++;
}*/
if (count($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 order and build file into disk
*/
$this->db->begin();
$now = dol_now();
$ref = '';
/*
* Process order generation
*/
if (!$error) {
$ref = substr($year, -2).$month;
$sql = "SELECT substring(ref from char_length(ref) - 1)"; // To extract "YYMMXX" from "TYYMMXX"
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons";
$sql .= " WHERE ref LIKE '_".$this->db->escape($ref)."%'";
$sql .= " AND entity = ".((int) $conf->entity);
$sql .= " ORDER BY ref DESC LIMIT 1";
dol_syslog(get_class($this)."::create", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$row = $this->db->fetch_row($resql);
// Build the new ref
$ref = "T".$ref.sprintf("%02d", (intval($row[0]) + 1));
// $conf->abc->dir_output may be:
// /home/ldestailleur/git/dolibarr_15.0/documents/abc/
// or
// /home/ldestailleur/git/dolibarr_15.0/documents/X/abc with X >= 2 with multicompany.
if ($type != 'bank-transfer') {
$dir = $conf->prelevement->dir_output.'/receipts';
} else {
$dir = $conf->paymentbybanktransfer->dir_output.'/receipts';
}
if (!is_dir($dir)) {
dol_mkdir($dir);
}
$this->filename = $dir.'/'.$ref.'.xml';
// Create withdraw receipt in database
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons (";
$sql .= "ref, entity, datec, type";
$sql .= ") VALUES (";
$sql .= "'".$this->db->escape($ref)."'";
$sql .= ", ".((int) $conf->entity);
$sql .= ", '".$this->db->idate($now)."'";
$sql .= ", '".($type == 'bank-transfer' ? 'bank-transfer' : 'debit-order')."'";
$sql .= ")";
$resql = $this->db->query($sql);
if ($resql) {
$prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons");
$this->id = $prev_id;
$this->ref = $ref;
} else {
$error++;
dol_syslog(__METHOD__."::Create withdraw receipt ".$this->db->lasterror(), LOG_ERR);
}
} else {
$error++;
dol_syslog(__METHOD__."::Get last withdraw receipt ".$this->db->lasterror(), LOG_ERR);
}
}
if (!$error) {
if ($type != 'bank-transfer') {
$fact = new Facture($this->db);
} else {
$fact = new FactureFournisseur($this->db);
}
/*
* Create withdrawal receipt in database
*/
if (count($factures_prev) > 0) {
foreach ($factures_prev as $fac) { // Add a link in database for each invoice
// Fetch invoice
$result = $fact->fetch($fac[0]);
if ($result < 0) {
$this->error = 'ERRORBONPRELEVEMENT Failed to load invoice with id '.$fac[0];
break;
}
/*
* Add standing order. This add record into llx_prelevement_lignes
*
* $fac[0] : invoice_id
* $fac[1] : ???
* $fac[2] : third party id
* $fac[3] : banque
* $fac[4] : guichet
* $fac[5] : number
* $fac[6] : cle rib
* $fac[7] : amount
* $fac[8] : client nom
*/
$ri = $this->AddFacture($fac[0], $fac[2], $fac[8], $fac[7], $fac[3], $fac[4], $fac[5], $fac[6], $type);
if ($ri <> 0) {
$error++;
}
// Update invoice requests as done
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande";
$sql .= " SET traite = 1";
$sql .= ", date_traite = '".$this->db->idate($now)."'";
$sql .= ", fk_prelevement_bons = ".((int) $this->id);
$sql .= " WHERE rowid = ".((int) $fac[1]);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
$this->errors[] = $this->db->lasterror();
dol_syslog(__METHOD__."::Update Error=".$this->db->lasterror(), LOG_ERR);
}
}
}
}
if (!$error) {
/*
* Create file of type='direct-debit' for direct debit order or type='bank-transfer' for credit transfer into a XML file
*/
dol_syslog(__METHOD__."::Init direct debit or credit transfer file for ".count($factures_prev)." invoices", LOG_DEBUG);
if (count($factures_prev) > 0) {
$this->date_echeance = $datetimeprev;
$this->reference_remise = $ref;
$id = $conf->global->PRELEVEMENT_ID_BANKACCOUNT;
if ($type == 'bank-transfer') {
$id = $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT;
}
$account = new Account($this->db);
if ($account->fetch($id) > 0) {
$this->emetteur_code_banque = $account->code_banque;
$this->emetteur_code_guichet = $account->code_guichet;
$this->emetteur_numero_compte = $account->number;
$this->emetteur_number_key = $account->cle_rib;
$this->sepa_xml_pti_in_ctti = (bool) $account->pti_in_ctti;
$this->emetteur_iban = $account->iban;
$this->emetteur_bic = $account->bic;
$this->emetteur_ics = ($type == 'bank-transfer' ? $account->ics_transfer : $account->ics);
$this->raison_sociale = $account->proprio;
}
$this->factures = $factures_prev_id;
$this->context['factures_prev'] = $factures_prev;
// Generation of direct debit or credti transfer file $this->filename (May be a SEPA file for european countries)
// This also set the property $this->total with amount that is included into file
$result = $this->generate($format, $executiondate, $type);
if ($result < 0) {
//var_dump($this->error);
//var_dump($this->invoice_in_error);
$error++;
}
}
dol_syslog(__METHOD__."::End withdraw receipt, file ".$this->filename, LOG_DEBUG);
}
//var_dump($this->total);exit;
/*
* Update total defined after generation of file
*/
if (!$error) {
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons";
$sql .= " SET amount = ".price2num($this->total);
$sql .= " WHERE rowid = ".((int) $this->id);
$sql .= " AND entity = ".((int) $conf->entity);
$resql = $this->db->query($sql);
if (!$resql) {
$error++;
dol_syslog(__METHOD__."::Error update total: ".$this->db->error(), LOG_ERR);
}
}
if (!$error && !$notrigger) {
$triggername = 'DIRECT_DEBIT_ORDER_CREATE';
if ($type != 'bank-transfer') {
$triggername = 'CREDIT_TRANSFER_ORDER_CREATE';
}
// Call trigger
$result = $this->call_trigger($triggername, $user);
if ($result < 0) {
$error++;
}
// End call triggers
}
if (!$error) {
$this->db->commit();
return count($factures_prev);
} else {
$this->db->rollback();
return -1;
}
} else {
return 0;
}
}
/**
* Get object and lines from database
*
* @param User $user Object user that delete
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int >0 if OK, <0 if KO
*/
public function delete($user = null, $notrigger = 0)
{
$this->db->begin();
$error = 0;
$resql1 = $resql2 = $resql3 = $resql4 = 0;
if (!$notrigger) {
$triggername = 'DIRECT_DEBIT_ORDER_DELETE';
if ($this->type == 'bank-transfer') {
$triggername = 'PAYMENTBYBANKTRANFER_DELETE';
}
// Call trigger
$result = $this->call_trigger($triggername, $user);
if ($result < 0) {
$error++;
}
// End call triggers
}
if (!$error) {
$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_facture WHERE fk_prelevement_lignes IN (SELECT rowid FROM ".MAIN_DB_PREFIX."prelevement_lignes WHERE fk_prelevement_bons = ".((int) $this->id).")";
$resql1 = $this->db->query($sql);
if (!$resql1) {
dol_print_error($this->db);
}
}
if (!$error) {
$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_lignes WHERE fk_prelevement_bons = ".((int) $this->id);
$resql2 = $this->db->query($sql);
if (!$resql2) {
dol_print_error($this->db);
}
}
if (!$error) {
$sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_bons WHERE rowid = ".((int) $this->id);
$resql3 = $this->db->query($sql);
if (!$resql3) {
dol_print_error($this->db);
}
}
if (!$error) {
$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande SET fk_prelevement_bons = NULL, traite = 0 WHERE fk_prelevement_bons = ".((int) $this->id);
$resql4 = $this->db->query($sql);
if (!$resql4) {
dol_print_error($this->db);
}
}
if ($resql1 && $resql2 && $resql3 && $resql4 && !$error) {
$this->db->commit();
return 1;
} else {
$this->db->rollback();
return -1;
}
}
/**
* Returns clickable name (with picto)
*
* @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
* @param string $option On what the link point to ('nolink', ...)
* @param int $notooltip 1=Disable tooltip
* @param string $morecss Add more css on link
* @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
* @return string URL of target
*/
public function getNomUrl($withpicto = 0, $option = '', $notooltip = 0, $morecss = '', $save_lastsearch_value = -1)
{
global $conf, $langs, $hookmanager;
if (!empty($conf->dol_no_mouse_hover)) {
$notooltip = 1; // Force disable tooltips
}
$result = '';
$labeltoshow = 'PaymentByDirectDebit';
if ($this->type == 'bank-transfer') {
$labeltoshow = 'PaymentByBankTransfer';
}
$label = '<u>'.$langs->trans($labeltoshow).'</u>';
$label .= '<br>';
$label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref;
if (isset($this->statut)) {
$label .= '<br><b>'.$langs->trans("Status").":</b> ".$this->getLibStatut(5);
}
$url = DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$this->id;
if ($this->type == 'bank-transfer') {
$url = DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$this->id;
}
if ($option != 'nolink') {
// Add param to save lastsearch_values or not
$add_save_lastsearch_values = ($save_lastsearch_value == 1 ? 1 : 0);
if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
$add_save_lastsearch_values = 1;
}
if ($add_save_lastsearch_values) {
$url .= '&save_lastsearch_values=1';
}
}
$linkclose = '';
if (empty($notooltip)) {
if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
$label = $langs->trans("ShowMyObject");
$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
}
$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"';
} else {
$linkclose = ($morecss ? ' class="'.$morecss.'"' : '');
}
$linkstart = '<a href="'.$url.'"';
$linkstart .= $linkclose.'>';
$linkend = '</a>';
$result .= $linkstart;
if ($withpicto) {
$result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
}
if ($withpicto != 2) {
$result .= $this->ref;
}
$result .= $linkend;
global $action, $hookmanager;
$hookmanager->initHooks(array('banktransferdao'));
$parameters = array('id'=>$this->id, 'getnomurl' => &$result);
$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook > 0) {
$result = $hookmanager->resPrint;
} else {
$result .= $hookmanager->resPrint;
}
return $result;
}
/**
* Delete a notification def by id
*
* @param int $rowid id of notification
* @return int 0 if OK, <0 if KO
*/
public function deleteNotificationById($rowid)
{
$sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def";
$sql .= " WHERE rowid = ".((int) $rowid);
if ($this->db->query($sql)) {
return 0;
} else {
return -1;
}
}
/**
* Delete a notification
*
* @param int|User $user notification user
* @param string $action notification action
* @return int >0 if OK, <0 if KO
*/
public function deleteNotification($user, $action)
{
if (is_object($user)) {
$userid = $user->id;
} else { // If user is an id
$userid = $user;
}
$sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def";
$sql .= " WHERE fk_user=".((int) $userid)." AND fk_action='".$this->db->escape($action)."'";
if ($this->db->query($sql)) {
return 0;
} else {
return -1;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Add a notification
*
* @param DoliDB $db database handler
* @param int|User $user notification user
* @param string $action notification action
* @return int 0 if OK, <0 if KO
*/
public function addNotification($db, $user, $action)
{
// phpcs:enable
$result = 0;
if (is_object($user)) {
$userid = $user->id;
} else { // If user is an id
$userid = $user;
}
if ($this->deleteNotification($user, $action) == 0) {
$now = dol_now();
$sql = "INSERT INTO ".MAIN_DB_PREFIX."notify_def (datec,fk_user, fk_soc, fk_contact, fk_action)";
$sql .= " VALUES ('".$this->db->idate($now)."', ".((int) $userid).", 'NULL', 'NULL', '".$this->db->escape($action)."')";
dol_syslog("adnotiff: ".$sql);
if ($this->db->query($sql)) {
$result = 0;
} else {
$result = -1;
dol_syslog(get_class($this)."::addNotification Error $result");
}
}
return $result;
}
/**
* Generate a direct debit or credit transfer file.
* Generation Formats:
* - Europe: SEPA (France: CFONB no more supported, Spain: AEB19 if external module EsAEB is enabled)
* - Others countries: Warning message
* File is generated with name this->filename
*
* @param string $format FRST, RCUR or ALL
* @param string $executiondate Date to execute transfer
* @param string $type 'direct-debit' or 'bank-transfer'
* @return int >=0 if OK, <0 if KO
*/
public function generate($format = 'ALL', $executiondate = '', $type = 'direct-debit')
{
global $conf, $langs, $mysoc;
//TODO: Optimize code to read lines in a single function
$result = 0;
dol_syslog(get_class($this)."::generate build file=".$this->filename." type=".$type);
$this->file = fopen($this->filename, "w");
if (empty($this->file)) {
$this->error = $langs->trans('ErrorFailedToOpenFile', $this->filename);
return -1;
}
$found = 0;
$this->total = 0;
// Build file for European countries
if ($mysoc->isInEEC()) {
$found++;
if ($type != 'bank-transfer') {
/**
* SECTION CREATION FICHIER SEPA - DIRECT DEBIT
*/
// SEPA Initialisation
$CrLf = "\n";
$now = dol_now();
$dateTime_ECMA = dol_print_date($now, '%Y-%m-%dT%H:%M:%S');
$date_actu = $now;
if (!empty($executiondate)) {
$date_actu = $executiondate;
}
$dateTime_YMD = dol_print_date($date_actu, '%Y%m%d');
$dateTime_YMDHMS = dol_print_date($date_actu, '%Y%m%d%H%M%S');
$fileDebiteurSection = '';
$fileEmetteurSection = '';
$i = 0;
/*
* Section Debitor (sepa Debiteurs bloc lines)
*/
$sql = "SELECT soc.rowid as socid, soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,";
$sql .= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,";
$sql .= " f.ref as fac, pf.fk_facture as idfac,";
$sql .= " rib.rowid, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum, rib.rum, rib.date_rum";
$sql .= " FROM";
$sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,";
$sql .= " ".MAIN_DB_PREFIX."facture as f,";
$sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf,";
$sql .= " ".MAIN_DB_PREFIX."societe as soc,";
$sql .= " ".MAIN_DB_PREFIX."c_country as c,";
$sql .= " ".MAIN_DB_PREFIX."societe_rib as rib";
$sql .= " WHERE pl.fk_prelevement_bons = ".((int) $this->id);
$sql .= " AND pl.rowid = pf.fk_prelevement_lignes";
$sql .= " AND pf.fk_facture = f.rowid";
$sql .= " AND f.fk_soc = soc.rowid";
$sql .= " AND soc.fk_pays = c.rowid";
$sql .= " AND rib.fk_soc = f.fk_soc";
$sql .= " AND rib.default_rib = 1";
$sql .= " AND rib.type = 'ban'";
// Define $fileDebiteurSection. One section DrctDbtTxInf per invoice.
$resql = $this->db->query($sql);
if ($resql) {
$cachearraytotestduplicate = array();
$num = $this->db->num_rows($resql);
while ($i < $num) {
$obj = $this->db->fetch_object($resql);
if (!empty($cachearraytotestduplicate[$obj->idfac])) {
$this->error = $langs->trans('ErrorCompanyHasDuplicateDefaultBAN', $obj->socid);
$this->invoice_in_error[$obj->idfac] = $this->error;
$result = -2;
break;
}
$cachearraytotestduplicate[$obj->idfac] = $obj->rowid;
$daterum = (!empty($obj->date_rum)) ? $this->db->jdate($obj->date_rum) : $this->db->jdate($obj->datec);
$fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac, $obj->idfac, $obj->iban, $obj->bic, $daterum, $obj->drum, $obj->rum, $type);
$this->total = $this->total + $obj->somme;
$i++;
}
$nbtotalDrctDbtTxInf = $i;
} else {
$this->error = $this->db->lasterror();
fputs($this->file, 'ERROR DEBITOR '.$sql.$CrLf); // DEBITOR = Customers
$result = -2;
}
// Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all $nbtotalDrctDbtTxInf
if ($result != -2) {
$fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf, $format, $type);
}
/**
* SECTION CREATION SEPA FILE - ISO200022
*/
// SEPA File Header
fputs($this->file, '<'.'?xml version="1.0" encoding="UTF-8" standalone="yes"?'.'>'.$CrLf);
fputs($this->file, '<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.008.001.02" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">'.$CrLf);
fputs($this->file, ' <CstmrDrctDbtInitn>'.$CrLf);
// SEPA Group header
fputs($this->file, ' <GrpHdr>'.$CrLf);
fputs($this->file, ' <MsgId>'.('DD/'.$dateTime_YMD.'/REF'.$this->id).'</MsgId>'.$CrLf);
fputs($this->file, ' <CreDtTm>'.$dateTime_ECMA.'</CreDtTm>'.$CrLf);
fputs($this->file, ' <NbOfTxs>'.$i.'</NbOfTxs>'.$CrLf);
fputs($this->file, ' <CtrlSum>'.$this->total.'</CtrlSum>'.$CrLf);
fputs($this->file, ' <InitgPty>'.$CrLf);
fputs($this->file, ' <Nm>'.dolEscapeXML(strtoupper(dol_string_nospecial(dol_string_unaccent($this->raison_sociale), ' '))).'</Nm>'.$CrLf);
fputs($this->file, ' <Id>'.$CrLf);
fputs($this->file, ' <PrvtId>'.$CrLf);
fputs($this->file, ' <Othr>'.$CrLf);
fputs($this->file, ' <Id>'.$this->emetteur_ics.'</Id>'.$CrLf);
fputs($this->file, ' </Othr>'.$CrLf);
fputs($this->file, ' </PrvtId>'.$CrLf);
fputs($this->file, ' </Id>'.$CrLf);
fputs($this->file, ' </InitgPty>'.$CrLf);
fputs($this->file, ' </GrpHdr>'.$CrLf);
// SEPA File Emetteur
if ($result != -2) {
fputs($this-> file, $fileEmetteurSection);
}
// SEPA File Debiteurs
if ($result != -2) {
fputs($this-> file, $fileDebiteurSection);
}
// SEPA FILE FOOTER
fputs($this->file, ' </PmtInf>'.$CrLf);
fputs($this->file, ' </CstmrDrctDbtInitn>'.$CrLf);
fputs($this->file, '</Document>'.$CrLf);
} else {
/**
* SECTION CREATION FICHIER SEPA - CREDIT TRANSFER
*/
// SEPA Initialisation
$CrLf = "\n";
$now = dol_now();
$dateTime_ECMA = dol_print_date($now, '%Y-%m-%dT%H:%M:%S');
$date_actu = $now;
if (!empty($executiondate)) {
$date_actu = $executiondate;
}
$dateTime_YMD = dol_print_date($date_actu, '%Y%m%d');
$dateTime_YMDHMS = dol_print_date($date_actu, '%Y%m%d%H%M%S');
$fileCrediteurSection = '';
$fileEmetteurSection = '';
$i = 0;
/*
* Section Creditor (sepa Crediteurs bloc lines)
*/
$sql = "SELECT soc.rowid as socid, soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,";
$sql .= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,";
$sql .= " f.ref as fac, pf.fk_facture_fourn as idfac, f.ref_supplier as fac_ref_supplier,";
$sql .= " rib.rowid, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum, rib.rum, rib.date_rum";
$sql .= " FROM";
$sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,";
$sql .= " ".MAIN_DB_PREFIX."facture_fourn as f,";
$sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf,";
$sql .= " ".MAIN_DB_PREFIX."societe as soc,";
$sql .= " ".MAIN_DB_PREFIX."c_country as c,";
$sql .= " ".MAIN_DB_PREFIX."societe_rib as rib";
$sql .= " WHERE pl.fk_prelevement_bons = ".((int) $this->id);
$sql .= " AND pl.rowid = pf.fk_prelevement_lignes";
$sql .= " AND pf.fk_facture_fourn = f.rowid";
$sql .= " AND f.fk_soc = soc.rowid";
$sql .= " AND soc.fk_pays = c.rowid";
$sql .= " AND rib.fk_soc = f.fk_soc";
$sql .= " AND rib.default_rib = 1";
$sql .= " AND rib.type = 'ban'";
// Define $fileCrediteurSection. One section DrctDbtTxInf per invoice.
$resql = $this->db->query($sql);
if ($resql) {
$cachearraytotestduplicate = array();
$num = $this->db->num_rows($resql);
while ($i < $num) {
$obj = $this->db->fetch_object($resql);
if (!empty($cachearraytotestduplicate[$obj->idfac])) {
$this->error = $langs->trans('ErrorCompanyHasDuplicateDefaultBAN', $obj->socid);
$this->invoice_in_error[$obj->idfac] = $this->error;
$result = -2;
break;
}
$cachearraytotestduplicate[$obj->idfac] = $obj->rowid;
$daterum = (!empty($obj->date_rum)) ? $this->db->jdate($obj->date_rum) : $this->db->jdate($obj->datec);
$fileCrediteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac_ref_supplier, $obj->idfac, $obj->iban, $obj->bic, $daterum, $obj->drum, $obj->rum, $type);
$this->total = $this->total + $obj->somme;
$i++;
}
$nbtotalDrctDbtTxInf = $i;
} else {
$this->error = $this->db->lasterror();
fputs($this->file, 'ERROR CREDITOR '.$sql.$CrLf); // CREDITORS = Suppliers
$result = -2;
}
// Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all $nbtotalDrctDbtTxInf
if ($result != -2) {
$fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf, $format, $type);
}
/**
* SECTION CREATION SEPA FILE - CREDIT TRANSFER - ISO200022
*/
// SEPA File Header
fputs($this->file, '<'.'?xml version="1.0" encoding="UTF-8" standalone="yes"?'.'>'.$CrLf);
fputs($this->file, '<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">'.$CrLf);
fputs($this->file, ' <CstmrCdtTrfInitn>'.$CrLf);
// SEPA Group header
fputs($this->file, ' <GrpHdr>'.$CrLf);
fputs($this->file, ' <MsgId>'.('TRF/'.$dateTime_YMD.'/REF'.$this->id).'</MsgId>'.$CrLf);
fputs($this->file, ' <CreDtTm>'.$dateTime_ECMA.'</CreDtTm>'.$CrLf);
fputs($this->file, ' <NbOfTxs>'.$i.'</NbOfTxs>'.$CrLf);
fputs($this->file, ' <CtrlSum>'.$this->total.'</CtrlSum>'.$CrLf);
fputs($this->file, ' <InitgPty>'.$CrLf);
fputs($this->file, ' <Nm>'.dolEscapeXML(strtoupper(dol_string_nospecial(dol_string_unaccent($this->raison_sociale), ' '))).'</Nm>'.$CrLf);
fputs($this->file, ' <Id>'.$CrLf);
fputs($this->file, ' <PrvtId>'.$CrLf);
fputs($this->file, ' <Othr>'.$CrLf);
fputs($this->file, ' <Id>'.$this->emetteur_ics.'</Id>'.$CrLf);
fputs($this->file, ' </Othr>'.$CrLf);
fputs($this->file, ' </PrvtId>'.$CrLf);
fputs($this->file, ' </Id>'.$CrLf);
fputs($this->file, ' </InitgPty>'.$CrLf);
fputs($this->file, ' </GrpHdr>'.$CrLf);
// SEPA File Emetteur (mycompany)
if ($result != -2) {
fputs($this-> file, $fileEmetteurSection);
}
// SEPA File Creditors
if ($result != -2) {
fputs($this-> file, $fileCrediteurSection);
}
// SEPA FILE FOOTER
fputs($this->file, ' </PmtInf>'.$CrLf);
fputs($this->file, ' </CstmrCdtTrfInitn>'.$CrLf);
fputs($this->file, '</Document>'.$CrLf);
}
}
// Build file for Other Countries with unknow format
if (!$found) {
if ($type != 'bank-transfer') {
$sql = "SELECT pl.amount";
$sql .= " FROM";
$sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,";
$sql .= " ".MAIN_DB_PREFIX."facture as f,";
$sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= " WHERE pl.fk_prelevement_bons = ".((int) $this->id);
$sql .= " AND pl.rowid = pf.fk_prelevement_lignes";
$sql .= " AND pf.fk_facture = f.rowid";
// Lines
$i = 0;
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
while ($i < $num) {
$obj = $this->db->fetch_object($resql);
$this->total = $this->total + $obj->amount;
// TODO Write record into file
$i++;
}
} else {
$result = -2;
}
} else {
$sql = "SELECT pl.amount";
$sql .= " FROM";
$sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,";
$sql .= " ".MAIN_DB_PREFIX."facture_fourn as f,";
$sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= " WHERE pl.fk_prelevement_bons = ".((int) $this->id);
$sql .= " AND pl.rowid = pf.fk_prelevement_lignes";
$sql .= " AND pf.fk_facture_fourn = f.rowid";
// Lines
$i = 0;
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
while ($i < $num) {
$obj = $this->db->fetch_object($resql);
$this->total = $this->total + $obj->amount;
// TODO Write record into file
$i++;
}
} else {
$result = -2;
}
}
$langs->load('withdrawals');
// TODO Add here code to generate a generic file
fputs($this->file, $langs->transnoentitiesnoconv('WithdrawalFileNotCapable', $mysoc->country_code));
}
fclose($this->file);
if (!empty($conf->global->MAIN_UMASK)) {
@chmod($this->file, octdec($conf->global->MAIN_UMASK));
}
return $result;
}
/**
* Generate dynamically a RUM number for a customer bank account
*
* @param string $row_code_client Customer code (soc.code_client)
* @param int $row_datec Creation date of bank account (rib.datec)
* @param string $row_drum Id of customer bank account (rib.rowid)
* @return string RUM number
*/
public static function buildRumNumber($row_code_client, $row_datec, $row_drum)
{
global $langs;
$pre = substr(dol_string_nospecial(dol_string_unaccent($langs->transnoentitiesnoconv('RUM'))), 0, 3); // Must always be on 3 char ('RUM' or 'UMR'. This is a protection against bad translation)
return $pre.'-'.$row_code_client.'-'.$row_drum.'-'.date('U', $row_datec);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Write recipient of request (customer)
*
* @param int $rowid id of line
* @param string $client_nom name of customer
* @param string $rib_banque code of bank
* @param string $rib_guichet code of bank office
* @param string $rib_number bank account
* @param float $amount amount
* @param string $ref ref of invoice
* @param int $facid id of invoice
* @param string $rib_dom rib domiciliation
* @param string $type 'direct-debit' or 'bank-transfer'
* @return void
* @see EnregDestinataireSEPA()
*/
public function EnregDestinataire($rowid, $client_nom, $rib_banque, $rib_guichet, $rib_number, $amount, $ref, $facid, $rib_dom = '', $type = 'direct-debit')
{
// phpcs:enable
fputs($this->file, "06");
fputs($this->file, "08"); // Prelevement ordinaire
fputs($this->file, " "); // Zone Reservee B2
fputs($this->file, $this->emetteur_ics); // ICS
// Date d'echeance C1
fputs($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(strtoupper($client_nom)." ", 0, 24));
// Domiciliation facultative D1
$domiciliation = strtr($rib_dom, array(" " => "-", CHR(13) => " ", CHR(10) => ""));
fputs($this->file, substr($domiciliation." ", 0, 24));
// Zone Reservee 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));
// Libelle F
fputs($this->file, substr("*_".$ref."_RDVnet".$rowid." ", 0, 31));
// Code etablissement G1
fputs($this->file, $rib_banque);
// Zone Reservee G2
fputs($this->file, substr(" ", 0, 5));
fputs($this->file, "\n");
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Write recipient of request (customer)
*
* @param string $row_code_client soc.code_client as code,
* @param string $row_nom pl.client_nom AS name,
* @param string $row_address soc.address AS adr,
* @param string $row_zip soc.zip
* @param string $row_town soc.town
* @param string $row_country_code c.code AS country,
* @param string $row_cb pl.code_banque AS cb, Not used for SEPA
* @param string $row_cg pl.code_guichet AS cg, Not used for SEPA
* @param string $row_cc pl.number AS cc, Not used for SEPA
* @param string $row_somme pl.amount AS somme,
* @param string $row_ref f.ref
* @param string $row_idfac pf.fk_facture AS idfac,
* @param string $row_iban rib.iban_prefix AS iban,
* @param string $row_bic rib.bic AS bic,
* @param string $row_datec rib.datec,
* @param string $row_drum rib.rowid used to generate rum
* @param string $row_rum rib.rum Rum defined on company bank account
* @param string $type 'direct-debit' or 'bank-transfer'
* @return string Return string with SEPA part DrctDbtTxInf
* @see EnregDestinataire()
*/
public function EnregDestinataireSEPA($row_code_client, $row_nom, $row_address, $row_zip, $row_town, $row_country_code, $row_cb, $row_cg, $row_cc, $row_somme, $row_ref, $row_idfac, $row_iban, $row_bic, $row_datec, $row_drum, $row_rum, $type = 'direct-debit')
{
// phpcs:enable
global $conf;
include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$CrLf = "\n";
$Rowing = sprintf("%010d", $row_idfac);
// Define value for RUM
// Example: RUMCustomerCode-CustomerBankAccountId-01424448606 (note: Date is date of creation of CustomerBankAccountId)
$Rum = empty($row_rum) ? $this->buildRumNumber($row_code_client, $row_datec, $row_drum) : $row_rum;
// Define date of RUM signature
$DtOfSgntr = dol_print_date($row_datec, '%Y-%m-%d');
if ($type != 'bank-transfer') {
// SEPA Paiement Information of buyer for Direct Debit
$XML_DEBITOR = '';
$XML_DEBITOR .= ' <DrctDbtTxInf>'.$CrLf;
$XML_DEBITOR .= ' <PmtId>'.$CrLf;
// Add EndToEndId. Must be a unique ID for each payment (for example by including bank, buyer or seller, date, checksum)
$XML_DEBITOR .= ' <EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('DD-'.dol_trunc($row_idfac.'-'.$row_ref, 20, 'right', 'UTF-8', 1)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
$XML_DEBITOR .= ' </PmtId>'.$CrLf;
$XML_DEBITOR .= ' <InstdAmt Ccy="EUR">'.round($row_somme, 2).'</InstdAmt>'.$CrLf;
$XML_DEBITOR .= ' <DrctDbtTx>'.$CrLf;
$XML_DEBITOR .= ' <MndtRltdInf>'.$CrLf;
$XML_DEBITOR .= ' <MndtId>'.$Rum.'</MndtId>'.$CrLf;
$XML_DEBITOR .= ' <DtOfSgntr>'.$DtOfSgntr.'</DtOfSgntr>'.$CrLf;
$XML_DEBITOR .= ' <AmdmntInd>false</AmdmntInd>'.$CrLf;
$XML_DEBITOR .= ' </MndtRltdInf>'.$CrLf;
$XML_DEBITOR .= ' </DrctDbtTx>'.$CrLf;
$XML_DEBITOR .= ' <DbtrAgt>'.$CrLf;
$XML_DEBITOR .= ' <FinInstnId>'.$CrLf;
$XML_DEBITOR .= ' <BIC>'.$row_bic.'</BIC>'.$CrLf;
$XML_DEBITOR .= ' </FinInstnId>'.$CrLf;
$XML_DEBITOR .= ' </DbtrAgt>'.$CrLf;
$XML_DEBITOR .= ' <Dbtr>'.$CrLf;
$XML_DEBITOR .= ' <Nm>'.dolEscapeXML(strtoupper(dol_string_nospecial(dol_string_unaccent($row_nom), ' '))).'</Nm>'.$CrLf;
$XML_DEBITOR .= ' <PstlAdr>'.$CrLf;
$XML_DEBITOR .= ' <Ctry>'.$row_country_code.'</Ctry>'.$CrLf;
$addressline1 = strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""));
$addressline2 = strtr($row_zip.(($row_zip && $row_town) ? ' ' : ''.$row_town), array(CHR(13) => ", ", CHR(10) => ""));
if (trim($addressline1)) {
$XML_DEBITOR .= ' <AdrLine>'.dolEscapeXML(dol_trunc(dol_string_nospecial(dol_string_unaccent($addressline1), ' '), 70, 'right', 'UTF-8', 1)).'</AdrLine>'.$CrLf;
}
if (trim($addressline2)) {
$XML_DEBITOR .= ' <AdrLine>'.dolEscapeXML(dol_trunc(dol_string_nospecial(dol_string_unaccent($addressline2), ' '), 70, 'right', 'UTF-8', 1)).'</AdrLine>'.$CrLf;
}
$XML_DEBITOR .= ' </PstlAdr>'.$CrLf;
$XML_DEBITOR .= ' </Dbtr>'.$CrLf;
$XML_DEBITOR .= ' <DbtrAcct>'.$CrLf;
$XML_DEBITOR .= ' <Id>'.$CrLf;
$XML_DEBITOR .= ' <IBAN>'.preg_replace('/\s/', '', $row_iban).'</IBAN>'.$CrLf;
$XML_DEBITOR .= ' </Id>'.$CrLf;
$XML_DEBITOR .= ' </DbtrAcct>'.$CrLf;
$XML_DEBITOR .= ' <RmtInf>'.$CrLf;
// A string with some information on payment - 140 max
$XML_DEBITOR .= ' <Ustrd>'.(($conf->global->PRELEVEMENT_USTRD != "") ? $conf->global->PRELEVEMENT_USTRD : dol_trunc($row_ref, 135, 'right', 'UTF-8', 1)).'</Ustrd>'.$CrLf; // 140 max
$XML_DEBITOR .= ' </RmtInf>'.$CrLf;
$XML_DEBITOR .= ' </DrctDbtTxInf>'.$CrLf;
return $XML_DEBITOR;
} else {
// SEPA Paiement Information of seller for Credit Transfer
$XML_CREDITOR = '';
$XML_CREDITOR .= ' <CdtTrfTxInf>'.$CrLf;
$XML_CREDITOR .= ' <PmtId>'.$CrLf;
// Add EndToEndId. Must be a unique ID for each payment (for example by including bank, buyer or seller, date, checksum)
$XML_CREDITOR .= ' <EndToEndId>'.(($conf->global->PRELEVEMENT_END_TO_END != "") ? $conf->global->PRELEVEMENT_END_TO_END : ('CT-'.dol_trunc($row_idfac.'-'.$row_ref, 20, 'right', 'UTF-8', 1)).'-'.$Rowing).'</EndToEndId>'.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters
$XML_CREDITOR .= ' </PmtId>'.$CrLf;
if (!empty($this->sepa_xml_pti_in_ctti)) {
$XML_CREDITOR .= ' <PmtTpInf>' . $CrLf;
// Can be 'NORM' for normal or 'HIGH' for high priority level
if (!empty($conf->global->PAYMENTBYBANKTRANSFER_FORCE_HIGH_PRIORITY)) {
$instrprty = 'HIGH';
} else {
$instrprty = 'NORM';
}
$XML_CREDITOR .= ' <InstrPrty>'.$instrprty.'</InstrPrty>' . $CrLf;
$XML_CREDITOR .= ' <SvcLvl>' . $CrLf;
$XML_CREDITOR .= ' <Cd>SEPA</Cd>' . $CrLf;
$XML_CREDITOR .= ' </SvcLvl>' . $CrLf;
$XML_CREDITOR .= ' <CtgyPurp>' . $CrLf;
$XML_CREDITOR .= ' <Cd>CORE</Cd>' . $CrLf;
$XML_CREDITOR .= ' </CtgyPurp>' . $CrLf;
$XML_CREDITOR .= ' </PmtTpInf>' . $CrLf;
}
$XML_CREDITOR .= ' <Amt>'.$CrLf;
$XML_CREDITOR .= ' <InstdAmt Ccy="EUR">'.round($row_somme, 2).'</InstdAmt>'.$CrLf;
$XML_CREDITOR .= ' </Amt>'.$CrLf;
/*
$XML_CREDITOR .= ' <DrctDbtTx>'.$CrLf;
$XML_CREDITOR .= ' <MndtRltdInf>'.$CrLf;
$XML_CREDITOR .= ' <MndtId>'.$Rum.'</MndtId>'.$CrLf;
$XML_CREDITOR .= ' <DtOfSgntr>'.$DtOfSgntr.'</DtOfSgntr>'.$CrLf;
$XML_CREDITOR .= ' <AmdmntInd>false</AmdmntInd>'.$CrLf;
$XML_CREDITOR .= ' </MndtRltdInf>'.$CrLf;
$XML_CREDITOR .= ' </DrctDbtTx>'.$CrLf;
*/
//$XML_CREDITOR .= ' <ChrgBr>SLEV</ChrgBr>'.$CrLf;
$XML_CREDITOR .= ' <CdtrAgt>'.$CrLf;
$XML_CREDITOR .= ' <FinInstnId>'.$CrLf;
$XML_CREDITOR .= ' <BIC>'.$row_bic.'</BIC>'.$CrLf;
$XML_CREDITOR .= ' </FinInstnId>'.$CrLf;
$XML_CREDITOR .= ' </CdtrAgt>'.$CrLf;
$XML_CREDITOR .= ' <Cdtr>'.$CrLf;
$XML_CREDITOR .= ' <Nm>'.dolEscapeXML(strtoupper(dol_string_nospecial(dol_string_unaccent($row_nom), ' '))).'</Nm>'.$CrLf;
$XML_CREDITOR .= ' <PstlAdr>'.$CrLf;
$XML_CREDITOR .= ' <Ctry>'.$row_country_code.'</Ctry>'.$CrLf;
$addressline1 = strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""));
$addressline2 = strtr($row_zip.(($row_zip && $row_town) ? ' ' : ''.$row_town), array(CHR(13) => ", ", CHR(10) => ""));
if (trim($addressline1)) {
$XML_CREDITOR .= ' <AdrLine>'.dolEscapeXML(dol_trunc(dol_string_nospecial(dol_string_unaccent($addressline1), ' '), 70, 'right', 'UTF-8', 1)).'</AdrLine>'.$CrLf;
}
if (trim($addressline2)) {
$XML_CREDITOR .= ' <AdrLine>'.dolEscapeXML(dol_trunc(dol_string_nospecial(dol_string_unaccent($addressline2), ' '), 70, 'right', 'UTF-8', 1)).'</AdrLine>'.$CrLf;
}
$XML_CREDITOR .= ' </PstlAdr>'.$CrLf;
$XML_CREDITOR .= ' </Cdtr>'.$CrLf;
$XML_CREDITOR .= ' <CdtrAcct>'.$CrLf;
$XML_CREDITOR .= ' <Id>'.$CrLf;
$XML_CREDITOR .= ' <IBAN>'.preg_replace('/\s/', '', $row_iban).'</IBAN>'.$CrLf;
$XML_CREDITOR .= ' </Id>'.$CrLf;
$XML_CREDITOR .= ' </CdtrAcct>'.$CrLf;
$XML_CREDITOR .= ' <RmtInf>'.$CrLf;
// A string with some information on payment - 140 max
$XML_CREDITOR .= ' <Ustrd>'.(($conf->global->PRELEVEMENT_USTRD != "") ? $conf->global->PRELEVEMENT_USTRD : dol_trunc($row_ref, 135, 'right', 'UTF-8', 1)).'</Ustrd>'.$CrLf; // 140 max
$XML_CREDITOR .= ' </RmtInf>'.$CrLf;
$XML_CREDITOR .= ' </CdtTrfTxInf>'.$CrLf;
return $XML_CREDITOR;
}
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Write sender of request (me).
*
* @param string $type 'direct-debit' or 'bank-transfer'
* @return void
* @see EnregEmetteurSEPA()
*/
public function EnregEmetteur($type = 'direct-debit')
{
// phpcs:enable
fputs($this->file, "03");
fputs($this->file, "08"); // Prelevement ordinaire
fputs($this->file, " "); // Zone Reservee B2
fputs($this->file, $this->emetteur_ics); // ICS
// Date d'echeance C1
fputs($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($this->raison_sociale." ", 0, 24));
// Reference de la remise creancier D1 sur 7 caracteres
fputs($this->file, substr($this->reference_remise." ", 0, 7));
// Zone Reservee D1-2
fputs($this->file, substr(" ", 0, 17));
// Zone Reservee 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".$this->emetteur_numero_compte, -11));
// Zone Reservee E
fputs($this->file, substr(" ", 0, 16));
// Zone Reservee F
fputs($this->file, substr(" ", 0, 31));
// Code etablissement
fputs($this->file, $this->emetteur_code_banque);
// Zone Reservee G
fputs($this->file, substr(" ", 0, 5));
fputs($this->file, "\n");
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Write sender of request (me).
* Note: The tag PmtInf is opened here but closed into caller
*
* @param Conf $configuration conf
* @param int $ladate Date
* @param int $nombre 0 or 1
* @param float $total Total
* @param string $CrLf End of line character
* @param string $format FRST or RCUR or ALL
* @param string $type 'direct-debit' or 'bank-transfer'
* @return string String with SEPA Sender
* @see EnregEmetteur()
*/
public function EnregEmetteurSEPA($configuration, $ladate, $nombre, $total, $CrLf = '\n', $format = 'FRST', $type = 'direct-debit')
{
// phpcs:enable
// SEPA INITIALISATION
global $conf;
$dateTime_YMD = dol_print_date($ladate, '%Y%m%d');
$dateTime_ETAD = dol_print_date($ladate, '%Y-%m-%d');
$dateTime_YMDHMS = dol_print_date($ladate, '%Y-%m-%dT%H:%M:%S');
// Get data of bank account
//$id = $configuration->global->PRELEVEMENT_ID_BANKACCOUNT;
$id = ($type == 'bank-transfer' ? $conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT : $conf->global->PRELEVEMENT_ID_BANKACCOUNT);
$account = new Account($this->db);
if ($account->fetch($id) > 0) {
$this->emetteur_code_banque = $account->code_banque;
$this->emetteur_code_guichet = $account->code_guichet;
$this->emetteur_numero_compte = $account->number;
$this->emetteur_number_key = $account->cle_rib;
$this->sepa_xml_pti_in_ctti = (bool) $account->pti_in_ctti;
$this->emetteur_iban = $account->iban;
$this->emetteur_bic = $account->bic;
$this->emetteur_ics = ($type == 'bank-transfer' ? $account->ics_transfer : $account->ics); // Ex: PRELEVEMENT_ICS = "FR78ZZZ123456";
$this->raison_sociale = $account->proprio;
}
// Get pending payments
$sql = "SELECT rowid, ref";
$sql .= " FROM";
$sql .= " ".MAIN_DB_PREFIX."prelevement_bons as pb";
$sql .= " WHERE pb.rowid = ".((int) $this->id);
$resql = $this->db->query($sql);
if ($resql) {
$obj = $this->db->fetch_object($resql);
$country = explode(':', $configuration->global->MAIN_INFO_SOCIETE_COUNTRY);
$IdBon = sprintf("%05d", $obj->rowid);
$RefBon = $obj->ref;
if ($type != 'bank-transfer') {
// SEPA Paiement Information of my company for Direct Debit
$XML_SEPA_INFO = '';
$XML_SEPA_INFO .= ' <PmtInf>'.$CrLf;
$XML_SEPA_INFO .= ' <PmtInfId>'.('DD/'.$dateTime_YMD.'/ID'.$IdBon.'-'.$RefBon).'</PmtInfId>'.$CrLf;
$XML_SEPA_INFO .= ' <PmtMtd>DD</PmtMtd>'.$CrLf;
$XML_SEPA_INFO .= ' <NbOfTxs>'.$nombre.'</NbOfTxs>'.$CrLf;
$XML_SEPA_INFO .= ' <CtrlSum>'.$total.'</CtrlSum>'.$CrLf;
$XML_SEPA_INFO .= ' <PmtTpInf>'.$CrLf;
$XML_SEPA_INFO .= ' <SvcLvl>'.$CrLf;
$XML_SEPA_INFO .= ' <Cd>SEPA</Cd>'.$CrLf;
$XML_SEPA_INFO .= ' </SvcLvl>'.$CrLf;
$XML_SEPA_INFO .= ' <LclInstrm>'.$CrLf;
$XML_SEPA_INFO .= ' <Cd>CORE</Cd>'.$CrLf;
$XML_SEPA_INFO .= ' </LclInstrm>'.$CrLf;
$XML_SEPA_INFO .= ' <SeqTp>'.$format.'</SeqTp>'.$CrLf;
$XML_SEPA_INFO .= ' </PmtTpInf>'.$CrLf;
$XML_SEPA_INFO .= ' <ReqdColltnDt>'.$dateTime_ETAD.'</ReqdColltnDt>'.$CrLf;
$XML_SEPA_INFO .= ' <Cdtr>'.$CrLf;
$XML_SEPA_INFO .= ' <Nm>'.dolEscapeXML(strtoupper(dol_string_nospecial(dol_string_unaccent($this->raison_sociale), ' '))).'</Nm>'.$CrLf;
$XML_SEPA_INFO .= ' <PstlAdr>'.$CrLf;
$XML_SEPA_INFO .= ' <Ctry>'.$country[1].'</Ctry>'.$CrLf;
$addressline1 = strtr($configuration->global->MAIN_INFO_SOCIETE_ADDRESS, array(CHR(13) => ", ", CHR(10) => ""));
$addressline2 = strtr($configuration->global->MAIN_INFO_SOCIETE_ZIP.(($configuration->global->MAIN_INFO_SOCIETE_ZIP || ' '.$configuration->global->MAIN_INFO_SOCIETE_TOWN) ? ' ' : '').$configuration->global->MAIN_INFO_SOCIETE_TOWN, array(CHR(13) => ", ", CHR(10) => ""));
if ($addressline1) {
$XML_SEPA_INFO .= ' <AdrLine>'.dolEscapeXML(dol_trunc(dol_string_nospecial(dol_string_unaccent($addressline1), ' '), 70, 'right', 'UTF-8', 1)).'</AdrLine>'.$CrLf;
}
if ($addressline2) {
$XML_SEPA_INFO .= ' <AdrLine>'.dolEscapeXML(dol_trunc(dol_string_nospecial(dol_string_unaccent($addressline2), ' '), 70, 'right', 'UTF-8', 1)).'</AdrLine>'.$CrLf;
}
$XML_SEPA_INFO .= ' </PstlAdr>'.$CrLf;
$XML_SEPA_INFO .= ' </Cdtr>'.$CrLf;
$XML_SEPA_INFO .= ' <CdtrAcct>'.$CrLf;
$XML_SEPA_INFO .= ' <Id>'.$CrLf;
$XML_SEPA_INFO .= ' <IBAN>'.preg_replace('/\s/', '', $this->emetteur_iban).'</IBAN>'.$CrLf;
$XML_SEPA_INFO .= ' </Id>'.$CrLf;
$XML_SEPA_INFO .= ' </CdtrAcct>'.$CrLf;
$XML_SEPA_INFO .= ' <CdtrAgt>'.$CrLf;
$XML_SEPA_INFO .= ' <FinInstnId>'.$CrLf;
$XML_SEPA_INFO .= ' <BIC>'.$this->emetteur_bic.'</BIC>'.$CrLf;
$XML_SEPA_INFO .= ' </FinInstnId>'.$CrLf;
$XML_SEPA_INFO .= ' </CdtrAgt>'.$CrLf;
/* $XML_SEPA_INFO .= ' <UltmtCdtr>'.$CrLf;
$XML_SEPA_INFO .= ' <Nm>'.dolEscapeXML(strtoupper(dol_string_nospecial(dol_string_unaccent($this->raison_sociale), ' '))).'</Nm>'.$CrLf;
$XML_SEPA_INFO .= ' <PstlAdr>'.$CrLf;
$XML_SEPA_INFO .= ' <Ctry>'.$country[1].'</Ctry>'.$CrLf;
$XML_SEPA_INFO .= ' <AdrLine>'.dolEscapeXML(dol_string_nospecial(dol_string_unaccent($conf->global->MAIN_INFO_SOCIETE_ADDRESS), ' ')).'</AdrLine>'.$CrLf;
$XML_SEPA_INFO .= ' <AdrLine>'.dolEscapeXML(dol_string_nospecial(dol_string_unaccent($conf->global->MAIN_INFO_SOCIETE_ZIP.' '.$conf->global->MAIN_INFO_SOCIETE_TOWN), ' ')).'</AdrLine>'.$CrLf;
$XML_SEPA_INFO .= ' </PstlAdr>'.$CrLf;
$XML_SEPA_INFO .= ' </UltmtCdtr>'.$CrLf;*/
$XML_SEPA_INFO .= ' <ChrgBr>SLEV</ChrgBr>'.$CrLf; // Field "Responsible of fees". Must be SLEV
$XML_SEPA_INFO .= ' <CdtrSchmeId>'.$CrLf;
$XML_SEPA_INFO .= ' <Id>'.$CrLf;
$XML_SEPA_INFO .= ' <PrvtId>'.$CrLf;
$XML_SEPA_INFO .= ' <Othr>'.$CrLf;
$XML_SEPA_INFO .= ' <Id>'.$this->emetteur_ics.'</Id>'.$CrLf;
$XML_SEPA_INFO .= ' <SchmeNm>'.$CrLf;
$XML_SEPA_INFO .= ' <Prtry>SEPA</Prtry>'.$CrLf;
$XML_SEPA_INFO .= ' </SchmeNm>'.$CrLf;
$XML_SEPA_INFO .= ' </Othr>'.$CrLf;
$XML_SEPA_INFO .= ' </PrvtId>'.$CrLf;
$XML_SEPA_INFO .= ' </Id>'.$CrLf;
$XML_SEPA_INFO .= ' </CdtrSchmeId>'.$CrLf;
} else {
// SEPA Paiement Information of my company for Credit Transfer
$XML_SEPA_INFO = '';
$XML_SEPA_INFO .= ' <PmtInf>'.$CrLf;
$XML_SEPA_INFO .= ' <PmtInfId>'.('TRF/'.$dateTime_YMD.'/ID'.$IdBon.'-'.$RefBon).'</PmtInfId>'.$CrLf;
$XML_SEPA_INFO .= ' <PmtMtd>TRF</PmtMtd>'.$CrLf;
//$XML_SEPA_INFO .= ' <BtchBookg>False</BtchBookg>'.$CrLf;
$XML_SEPA_INFO .= ' <NbOfTxs>'.$nombre.'</NbOfTxs>'.$CrLf;
$XML_SEPA_INFO .= ' <CtrlSum>'.$total.'</CtrlSum>'.$CrLf;
if (!empty($this->sepa_xml_pti_in_ctti) && !empty($format)) { // @TODO Using $format (FRST ou RCUR) in a section for a Credit Transfer looks strange.
$XML_SEPA_INFO .= ' <PmtTpInf>' . $CrLf;
$XML_SEPA_INFO .= ' <SvcLvl>' . $CrLf;
$XML_SEPA_INFO .= ' <Cd>SEPA</Cd>' . $CrLf;
$XML_SEPA_INFO .= ' </SvcLvl>' . $CrLf;
$XML_SEPA_INFO .= ' <LclInstrm>' . $CrLf;
$XML_SEPA_INFO .= ' <Cd>CORE</Cd>' . $CrLf;
$XML_SEPA_INFO .= ' </LclInstrm>' . $CrLf;
$XML_SEPA_INFO .= ' <SeqTp>' . $format . '</SeqTp>' . $CrLf;
$XML_SEPA_INFO .= ' </PmtTpInf>' . $CrLf;
}
$XML_SEPA_INFO .= ' <ReqdExctnDt>'.dol_print_date($dateTime_ETAD, 'dayrfc').'</ReqdExctnDt>'.$CrLf;
$XML_SEPA_INFO .= ' <Dbtr>'.$CrLf;
$XML_SEPA_INFO .= ' <Nm>'.dolEscapeXML(strtoupper(dol_string_nospecial(dol_string_unaccent($this->raison_sociale), ' '))).'</Nm>'.$CrLf;
$XML_SEPA_INFO .= ' <PstlAdr>'.$CrLf;
$XML_SEPA_INFO .= ' <Ctry>'.$country[1].'</Ctry>'.$CrLf;
$addressline1 = strtr($configuration->global->MAIN_INFO_SOCIETE_ADDRESS, array(CHR(13) => ", ", CHR(10) => ""));
$addressline2 = strtr($configuration->global->MAIN_INFO_SOCIETE_ZIP.(($configuration->global->MAIN_INFO_SOCIETE_ZIP || ' '.$configuration->global->MAIN_INFO_SOCIETE_TOWN) ? ' ' : '').$configuration->global->MAIN_INFO_SOCIETE_TOWN, array(CHR(13) => ", ", CHR(10) => ""));
if ($addressline1) {
$XML_SEPA_INFO .= ' <AdrLine>'.dolEscapeXML(dol_trunc(dol_string_nospecial(dol_string_unaccent($addressline1), ' '), 70, 'right', 'UTF-8', 1)).'</AdrLine>'.$CrLf;
}
if ($addressline2) {
$XML_SEPA_INFO .= ' <AdrLine>'.dolEscapeXML(dol_trunc(dol_string_nospecial(dol_string_unaccent($addressline2), ' '), 70, 'right', 'UTF-8', 1)).'</AdrLine>'.$CrLf;
}
$XML_SEPA_INFO .= ' </PstlAdr>'.$CrLf;
$XML_SEPA_INFO .= ' </Dbtr>'.$CrLf;
$XML_SEPA_INFO .= ' <DbtrAcct>'.$CrLf;
$XML_SEPA_INFO .= ' <Id>'.$CrLf;
$XML_SEPA_INFO .= ' <IBAN>'.preg_replace('/\s/', '', $this->emetteur_iban).'</IBAN>'.$CrLf;
$XML_SEPA_INFO .= ' </Id>'.$CrLf;
$XML_SEPA_INFO .= ' </DbtrAcct>'.$CrLf;
$XML_SEPA_INFO .= ' <DbtrAgt>'.$CrLf;
$XML_SEPA_INFO .= ' <FinInstnId>'.$CrLf;
$XML_SEPA_INFO .= ' <BIC>'.$this->emetteur_bic.'</BIC>'.$CrLf;
$XML_SEPA_INFO .= ' </FinInstnId>'.$CrLf;
$XML_SEPA_INFO .= ' </DbtrAgt>'.$CrLf;
/* $XML_SEPA_INFO .= ' <UltmtCdtr>'.$CrLf;
$XML_SEPA_INFO .= ' <Nm>'.dolEscapeXML(strtoupper(dol_string_nospecial(dol_string_unaccent($this->raison_sociale), ' '))).'</Nm>'.$CrLf;
$XML_SEPA_INFO .= ' <PstlAdr>'.$CrLf;
$XML_SEPA_INFO .= ' <Ctry>'.$country[1].'</Ctry>'.$CrLf;
$XML_SEPA_INFO .= ' <AdrLine>'.dolEscapeXML(dol_string_nospecial(dol_string_unaccent($conf->global->MAIN_INFO_SOCIETE_ADDRESS), ' ')).'</AdrLine>'.$CrLf;
$XML_SEPA_INFO .= ' <AdrLine>'.dolEscapeXML(dol_string_nospecial(dol_string_unaccent($conf->global->MAIN_INFO_SOCIETE_ZIP.' '.$conf->global->MAIN_INFO_SOCIETE_TOWN), ' ')).'</AdrLine>'.$CrLf;
$XML_SEPA_INFO .= ' </PstlAdr>'.$CrLf;
$XML_SEPA_INFO .= ' </UltmtCdtr>'.$CrLf;*/
$XML_SEPA_INFO .= ' <ChrgBr>SLEV</ChrgBr>'.$CrLf; // Field "Responsible of fees". Must be SLEV
/*$XML_SEPA_INFO .= ' <CdtrSchmeId>'.$CrLf;
$XML_SEPA_INFO .= ' <Id>'.$CrLf;
$XML_SEPA_INFO .= ' <PrvtId>'.$CrLf;
$XML_SEPA_INFO .= ' <Othr>'.$CrLf;
$XML_SEPA_INFO .= ' <Id>'.$this->emetteur_ics.'</Id>'.$CrLf;
$XML_SEPA_INFO .= ' <SchmeNm>'.$CrLf;
$XML_SEPA_INFO .= ' <Prtry>SEPA</Prtry>'.$CrLf;
$XML_SEPA_INFO .= ' </SchmeNm>'.$CrLf;
$XML_SEPA_INFO .= ' </Othr>'.$CrLf;
$XML_SEPA_INFO .= ' </PrvtId>'.$CrLf;
$XML_SEPA_INFO .= ' </Id>'.$CrLf;
$XML_SEPA_INFO .= ' </CdtrSchmeId>'.$CrLf;*/
}
} else {
fputs($this->file, 'INCORRECT EMETTEUR '.$this->raison_sociale.$CrLf);
$XML_SEPA_INFO = '';
}
return $XML_SEPA_INFO;
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Write end
*
* @param int $total total amount
* @return void
*/
public function EnregTotal($total)
{
// phpcs:enable
fputs($this->file, "08");
fputs($this->file, "08"); // Prelevement ordinaire
fputs($this->file, " "); // Zone Reservee B2
fputs($this->file, $this->emetteur_ics); // ICS
// Reserve C1
fputs($this->file, substr(" ", 0, 12));
// Raison Sociale C2
fputs($this->file, substr(" ", 0, 24));
// D1
fputs($this->file, substr(" ", 0, 24));
// Zone Reservee 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 Reservee F
fputs($this->file, substr(" ", 0, 31));
// Code etablissement
fputs($this->file, substr(" ", 0, 5));
// Zone Reservee F
fputs($this->file, substr(" ", 0, 5));
fputs($this->file, "\n");
}
/**
* Return status label of object
*
* @param int $mode 0=Label, 1=Picto + label, 2=Picto, 3=Label + Picto
* @return string Label
*/
public function getLibStatut($mode = 0)
{
return $this->LibStatut($this->statut, $mode);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Return status label for a status
*
* @param int $status Id status
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
* @return string Label
*/
public function LibStatut($status, $mode = 0)
{
// phpcs:enable
if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
global $langs;
//$langs->load("mymodule");
$this->labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('StatusWaiting');
$this->labelStatus[self::STATUS_TRANSFERED] = $langs->transnoentitiesnoconv('StatusTrans');
$this->labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('StatusWaiting');
$this->labelStatusShort[self::STATUS_TRANSFERED] = $langs->transnoentitiesnoconv('StatusTrans');
if ($this->type == 'bank-transfer') {
$this->labelStatus[self::STATUS_DEBITED] = $langs->transnoentitiesnoconv('StatusDebited');
$this->labelStatusShort[self::STATUS_DEBITED] = $langs->transnoentitiesnoconv('StatusDebited');
} else {
$this->labelStatus[self::STATUS_CREDITED] = $langs->transnoentitiesnoconv('StatusCredited');
$this->labelStatusShort[self::STATUS_CREDITED] = $langs->transnoentitiesnoconv('StatusCredited');
}
}
$statusType = 'status1';
if ($status == self::STATUS_TRANSFERED) {
$statusType = 'status3';
}
if ($status == self::STATUS_CREDITED || $status == self::STATUS_DEBITED) {
$statusType = 'status6';
}
return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
}
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
/**
* Load indicators for dashboard (this->nbtodo and this->nbtodolate)
*
* @param User $user Objet user
* @param string $mode Mode 'direct_debit' or 'credit_transfer'
* @return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
*/
public function load_board($user, $mode)
{
// phpcs:enable
global $conf, $langs;
if ($user->socid) {
return -1; // protection pour eviter appel par utilisateur externe
}
/*
if ($mode == 'direct_debit') {
$sql = "SELECT b.rowid, f.datedue as datefin";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " WHERE f.entity IN (".getEntity('facture').")";
$sql .= " AND f.total_ttc > 0";
} else {
$sql = "SELECT b.rowid, f.datedue as datefin";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
$sql .= " WHERE f.entity IN (".getEntity('facture_fourn').")";
$sql .= " AND f.total_ttc > 0";
}
$resql = $this->db->query($sql);
if ($resql) {
$langs->load("banks");
$now = dol_now();
$response = new WorkboardResponse();
if ($mode == 'direct_debit') {
$response->warning_delay = $conf->prelevement->warning_delay / 60 / 60 / 24;
$response->label = $langs->trans("PendingDirectDebitToComplete");
$response->labelShort = $langs->trans("PendingDirectDebitToCompleteShort");
$response->url = DOL_URL_ROOT.'/compta/prelevement/index.php?leftmenu=checks&mainmenu=bank';
} else {
$response->warning_delay = $conf->paymentbybanktransfer->warning_delay / 60 / 60 / 24;
$response->label = $langs->trans("PendingCreditTransferToComplete");
$response->labelShort = $langs->trans("PendingCreditTransferToCompleteShort");
$response->url = DOL_URL_ROOT.'/compta/paymentbybanktransfer/index.php?leftmenu=checks&mainmenu=bank';
}
$response->img = img_object('', "payment");
while ($obj = $this->db->fetch_object($resql)) {
$response->nbtodo++;
if ($this->db->jdate($obj->datefin) < ($now - $conf->withdraw->warning_delay)) {
$response->nbtodolate++;
}
}
$response->nbtodo = 0;
$response->nbtodolate = 0;
// Return workboard only if quantity is not 0
if ($response->nbtodo) {
return $response;
} else {
return 0;
}
} else {
dol_print_error($this->db);
$this->error = $this->db->error();
return -1;
}
*/
return 0;
}
}
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