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@@ -1,6 +1,6 @@
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<?PHP
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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- * Copyright (C) 2005-2009 Laurent Destailleur <eldy@users.sourceforge.net>
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+ * Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@@ -18,7 +18,7 @@
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*/
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/**
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- * \file scripts/prelevement/prelevement.php
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+ * \file scripts/withdrawals/build_withdrawal_file.php
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* \ingroup prelevement
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* \brief Script de prelevement
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* \version $Id$
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@@ -30,8 +30,8 @@ $path=dirname(__FILE__).'/';
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// Test if batch mode
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if (substr($sapi_type, 0, 3) == 'cgi') {
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- echo "Error: You ar usingr PH for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
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- exit;
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+ echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
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+ exit;
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}
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// Recupere env dolibarr
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@@ -51,12 +51,16 @@ $month = strftime("%m", $datetimeprev);
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$year = strftime("%Y", $datetimeprev);
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$user = new user($db);
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-$user->fetch(PRELEVEMENT_USER);
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+$user->fetch($conf->global->PRELEVEMENT_USER);
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-/*
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- * View
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- */
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+print "***** ".$script_file." (".$version.") *****\n";
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+if (! isset($argv[1])) { // Check parameters
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+ print "This script check invoices with a withdrawal request and\n";
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+ print "then create payment and build a withdraw file.\n";
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+ print "Usage: ".$script_file." simu|real\n";
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+ exit;
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+}
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$factures = array();
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$factures_prev = array();
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@@ -80,21 +84,22 @@ if (!$error)
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$sql.= " AND f.total_ttc > 0";
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$sql.= " AND f.fk_mode_reglement = 3";
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- if ( $db->query($sql) )
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+ $resql= $db->query($sql);
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+ if ($resql)
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{
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- $num = $db->num_rows();
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+ $num = $db->num_rows($resql);
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$i = 0;
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while ($i < $num)
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{
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- $row = $db->fetch_row();
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+ $row = $db->fetch_row($resql);
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- $factures[$i] = $row;
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+ $factures[$i] = $row;
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- $i++;
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+ $i++;
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}
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- $db->free();
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- dol_syslog("$i factures a prelever");
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+ $db->free($resql);
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+ dol_syslog($i." invoices to withdraw.");
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}
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else
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{
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@@ -117,89 +122,100 @@ if (!$error)
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*
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*/
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$i = 0;
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- dol_syslog("Debut verification des RIB");
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+ print "Start to check bank numbers RIB/IBAN.\n";
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if (sizeof($factures) > 0)
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{
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foreach ($factures as $fac)
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{
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- $fact = new Facture($db);
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-
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- if ($fact->fetch($fac[0]) == 1)
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- {
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- $soc = new Societe($db);
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- if ($soc->fetch($fact->socid) == 1)
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- {
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- if ($soc->verif_rib() == 1)
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- {
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- $factures_prev[$i] = $fac;
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- /* second tableau necessaire pour bon-prelevement */
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- $factures_prev_id[$i] = $fac[0];
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- $i++;
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- }
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- else
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- {
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- dol_syslog("Erreur de RIB societe $fact->socid $soc->nom");
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- }
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- }
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- else
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- {
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- dol_syslog("Impossible de lire la societe");
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- }
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- }
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- else
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- {
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- dol_syslog("Impossible de lire la facture");
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- }
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+ $fact = new Facture($db);
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+
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+ if ($fact->fetch($fac[0]) == 1)
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+ {
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+ $soc = new Societe($db);
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+ if ($soc->fetch($fact->socid) == 1)
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+ {
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+ if ($soc->verif_rib() == 1)
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+ {
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+ $factures_prev[$i] = $fac;
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+ /* second tableau necessaire pour bon-prelevement */
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+ $factures_prev_id[$i] = $fac[0];
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+ $i++;
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+ }
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+ else
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+ {
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+ print "Bad value for bank RIB/IBAN: Third party id=".$fact->socid.", name=".$soc->nom."\n";
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+ dol_syslog("Bad value for bank RIB/IBAN ".$fact->socid." ".$soc->nom);
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+ }
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+ }
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+ else
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+ {
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+ print "Failed to read third party\n";
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+ dol_syslog("Failed to read third party");
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+ }
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+ }
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+ else
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+ {
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+
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+ print "Failed to read invoice\n";
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+ dol_syslog("Failed to read invoice");
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+ }
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}
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}
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else
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{
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- dol_syslog("Aucune factures a traiter");
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+ print "No invoices to process\n";
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+ dol_syslog("No invoice to process");
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}
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}
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+
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+
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+
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/*
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- *
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- *
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- *
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+ * Run withdrawal
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*/
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-dol_syslog(sizeof($factures_prev)." factures seront prelevees");
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-print 'eeee'.$factures_prev;
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+$ok=0;
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+
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+$out=sizeof($factures_prev)." invoices will be withdrawn.";
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+print $out."\n";
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+dol_syslog($out);
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+
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if (sizeof($factures_prev) > 0)
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{
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- /*
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- * Ouverture de la transaction
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- *
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- */
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-
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- if (!$db->query("BEGIN"))
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+ if ($argv[1]==='real')
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{
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- $error++;
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+ $ok=1;
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+ }
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+ else
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+ {
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+ print "Option for real mode was not set, we stop after this simulation\n";
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}
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+}
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+if ($ok)
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+{
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/*
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- * Traitements
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- *
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+ * We are in real mode.
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+ * We create withdraw receipt, payments and build withdraw into disk
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*/
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+ $db->begin();
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+
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if (!$error)
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{
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$ref = "T".substr($year,-2).$month;
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- /*
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- *
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- *
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- */
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$sql = "SELECT count(*)";
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$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons";
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$sql.= " WHERE ref LIKE '".$ref."%'";
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$sql.= " AND entity = ".$conf->entity;
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- if ($db->query($sql))
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+ $resql=$db->query($sql);
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+ if ($resql)
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{
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- $row = $db->fetch_row();
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+ $row = $db->fetch_row($resql);
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}
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else
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{
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@@ -213,7 +229,6 @@ if (sizeof($factures_prev) > 0)
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/*
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* Creation du bon de prelevement
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- *
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*/
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons (";
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@@ -223,33 +238,30 @@ if (sizeof($factures_prev) > 0)
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$sql.= ") VALUES (";
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$sql.= "'".$ref."'";
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$sql.= ", ".$conf->entity;
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- $sql.= ", ".$db->idate(mktime());
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+ $sql.= ", '".$db->idate(mktime())."'";
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$sql.= ")";
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- if ($db->query($sql))
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+ $resql=$db->query($sql);
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+ if ($resql)
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{
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$prev_id = $db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons");
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- $bonprev = new BonPrelevement($db, $this->prelevement."/receipts/".$filebonprev);
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+ $bonprev = new BonPrelevement($db, $conf->prelevement->dir_output."/receipts/".$filebonprev);
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$bonprev->id = $prev_id;
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}
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else
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{
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$error++;
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- dol_syslog("Erreur creation du bon de prelevement");
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+ dol_syslog("Failed to create withdrawal ticket");
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}
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}
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- /*
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- *
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- *
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- *
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- */
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+
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if (!$error)
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{
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- dol_syslog("Debut generation des paiements");
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- dol_syslog("Nombre de factures ".sizeof($factures_prev));
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+ dol_syslog("Start generation of payments");
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+ dol_syslog("Number of invoices: ".sizeof($factures_prev));
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if (sizeof($factures_prev) > 0)
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{
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@@ -262,14 +274,16 @@ if (sizeof($factures_prev) > 0)
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$pai->amounts = array();
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$pai->amounts[$fac[0]] = $fact->total_ttc;
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- $pai->datepaye = $db->idate($datetimeprev);
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+ $pai->datepaye = $datetimeprev;
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$pai->paiementid = 3; // prelevement
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$pai->num_paiement = $ref;
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if ($pai->create($user, 1) == -1) // on appelle en no_commit
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{
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$error++;
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- dol_syslog("Erreur creation paiement facture ".$fac[0]);
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+ $out="Failed to create payments for invoice ".$fac[0];
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+ print $out."\n";
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+ dol_syslog($out);
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}
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else
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{
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@@ -304,7 +318,7 @@ if (sizeof($factures_prev) > 0)
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*/
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$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande";
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$sql.= " SET traite = 1";
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- $sql.= ", date_traite = ".$db->idate(mktime());
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+ $sql.= ", date_traite = '".$db->idate(mktime())."'";
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$sql.= ", fk_prelevement_bons = ".$prev_id;
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$sql.= " WHERE rowid = ".$fac[1];
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@@ -315,27 +329,24 @@ if (sizeof($factures_prev) > 0)
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else
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{
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$error++;
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- dol_syslog("Erreur mise a jour des demandes");
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- dol_syslog($db->error());
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+ dol_syslog("Erreur mise a jour des demandes ".$db->error());
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}
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}
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}
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}
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- dol_syslog("Fin des paiements");
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+ dol_syslog("End payments");
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}
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if (!$error)
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{
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/*
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* Bon de Prelevement
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- *
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- *
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*/
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- dol_syslog("Debut prelevement");
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- dol_syslog("Nombre de factures ".sizeof($factures_prev));
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+ dol_syslog("Start generation of widthdrawal");
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+ dol_syslog("Number of invoices ".sizeof($factures_prev));
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if (sizeof($factures_prev) > 0)
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{
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@@ -353,6 +364,7 @@ if (sizeof($factures_prev) > 0)
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$bonprev->factures = $factures_prev_id;
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+ // Build file
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$bonprev->generate();
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}
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dol_syslog( $filebonprev ) ;
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@@ -382,13 +394,12 @@ if (sizeof($factures_prev) > 0)
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*/
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if (!$error)
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{
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- $db->query("COMMIT");
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- dol_syslog("COMMIT");
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+ $db->commit();
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}
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else
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{
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- $db->query("ROLLBAK");
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- dol_syslog("ROLLBACK");
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+ $db->rollback();
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+ dol_syslog("Error",LOG_ERROR);
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}
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}
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Laurent Destailleur