<?php
/* Copyright (C) 2005       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
 * Copyright (C) 2010-2020  Laurent Destailleur     <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@inodbox.com>
 * Copyright (C) 2010-2012  Juanjo Menent           <jmenent@2byte.es>
 * Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseil.com>
 * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
 * Copyright (C) 2019       Markus Welters          <markus@welters.de>
 *
 * 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/prelevementpf/create.php
 *  \ingroup    prelevementpf
 *	\brief      Page to create a direct debit order or a credit transfer order
 */

require '../../main.inc.php';
dol_include_once('/prelevementpf/class/bonprelevementpf.class.php');
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
dol_include_once('/prelevementpf/lib/prelevementpf.lib.php');
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';

// Load translation files required by the page
$langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies', 'bills'));

// Security check
if ($user->socid) $socid = $user->socid;
$result = restrictedArea($user, 'prelevementpf', '', '', 'bons');

$type = GETPOST('type', 'aZ09');

// Get supervariables
$action = GETPOST('action', 'aZ09');
$mode = GETPOST('mode', 'alpha') ?GETPOST('mode', 'alpha') : 'real';
$format = GETPOST('format', 'aZ09');
$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
$offset = $limit * $page;

$hookmanager->initHooks(array('directdebitcreatecard', 'globalcard'));


/*
 * Actions
 */

$parameters = array('mode' => $mode, 'format' => $format, 'limit' => $limit, 'page' => $page, 'offset' => $offset);
$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');

if (empty($reshook))
{
	// Change customer bank information to withdraw
	if ($action == 'modify')
	{
		for ($i = 1; $i < 9; $i++)
		{
			dolibarr_set_const($db, GETPOST("nom$i"), GETPOST("value$i"), 'chaine', 0, '', $conf->entity);
		}
	}
	if ($action == 'create')
	{
		$delayindays = 0;
		if ($type != 'bank-transfer') {
			$conf->global->PRELEVEMENT_ADDDAYS;
		} else {
			$conf->global->PAYMENTBYBANKTRANSFER_ADDDAYS;
		}
		$bprev = new BonPrelevementPF($db);
		$executiondate = dol_mktime(0, 0, 0, (int)GETPOST('remonth'), ((int)GETPOST('reday') + $delayindays), (int)GETPOST('reyear'));

		// $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty (we don't use them anymore)
		$result = $bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format, $executiondate, 0, $type);
		if ($result < 0) {
			setEventMessages($bprev->error, $bprev->errors, 'errors');
		} elseif ($result == 0) {
			$mesg = $langs->trans("NoInvoiceCouldBeWithdrawed", $format);
			setEventMessages($mesg, null, 'errors');
			$mesg .= '<br>'."\n";
			foreach ($bprev->invoice_in_error as $key => $val)
			{
				$mesg .= '<span class="warning">'.$val."</span><br>\n";
			}
		} else {
			if ($type != 'bank-transfer') {
				setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null);
			} else {
				setEventMessages($langs->trans("CreditTransferOrderCreated", $bprev->getNomUrl(1)), null);
			}

			header("Location: ".dol_buildpath('/prelevementpf/card.php',1).'?id='.$bprev->id);
			exit;
		}
	}
}


/*
 * View
 */

$form = new Form($db);

$thirdpartystatic = new Societe($db);
if ($type != 'bank-transfer') {
	$invoicestatic = new Facture($db);
} else {
	$invoicestatic = new FactureFournisseur($db);
}
$bprev = new BonPrelevementPF($db);

llxHeader('', $langs->trans("NewStandingOrder"));

if (prelevementpf_check_config() < 0)
{
	$langs->load("errors");
	setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors');
}

/*$h=0;
$head[$h][0] = DOL_URL_ROOT.'/compta/prelevementpf/create.php';
$head[$h][1] = $langs->trans("NewStandingOrder");
$head[$h][2] = 'payment';
$hselected = 'payment';
$h++;

print dol_get_fiche_head($head, $hselected, $langs->trans("StandingOrders"), 0, 'payment');
*/

$title = $langs->trans("NewStandingOrder");
if ($type == 'bank-transfer') {
	$title = $langs->trans("NewPaymentByBankTransfer");
}

print load_fiche_titre($title);

print dol_get_fiche_head();

$nb = $bprev->nbOfInvoiceToPay($type);
$pricetowithdraw = $bprev->SommeAPrelever($type);
if ($nb < 0)
{
	dol_print_error($bprev->error);
}
print '<table class="border centpercent tableforfield">';

$title = $langs->trans("NbOfInvoiceToWithdraw");
if ($type == 'bank-transfer') {
	$title = $langs->trans("NbOfInvoiceToPayByBankTransfer");
}

print '<tr><td class="titlefieldcreate">'.$title.'</td>';
print '<td>';
print $nb;
print '</td></tr>';

print '<tr><td>'.$langs->trans("AmountTotal").'</td>';
print '<td>';
print price($pricetowithdraw);
print '</td>';
print '</tr>';

print '</table>';
print '</div>';

if ($mesg) print $mesg;

print '<div class="tabsAction">'."\n";

print '<form action="'.$_SERVER['PHP_SELF'].'?action=create" method="POST">';
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<input type="hidden" name="type" value="'.$type.'">';
if ($nb) {
	if ($pricetowithdraw) {
		print $langs->trans('ExecutionDate').' ';
		$datere = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
		print $form->selectDate($datere, 're');

		if ($mysoc->isInEEC()) {
			$title = $langs->trans("CreateForSepa");
			if ($type == 'bank-transfer') {
				$title = $langs->trans("CreateSepaFileForPaymentByBankTransfer");
			}

			if ($type != 'bank-transfer') {
				print '<select name="format">';
				print '<option value="FRST"'.(GETPOST('format', 'aZ09') == 'FRST' ? ' selected="selected"' : '').'>'.$langs->trans('SEPAFRST').'</option>';
				print '<option value="RCUR"'.(GETPOST('format', 'aZ09') == 'RCUR' ? ' selected="selected"' : '').'>'.$langs->trans('SEPARCUR').'</option>';
				print '</select>';
			}
			print '<input class="butAction" type="submit" value="'.$title.'"/>';
		} else {
			$title = $langs->trans("CreateAll");
			if ($type == 'bank-transfer') {
				$title = $langs->trans("CreateFileForPaymentByBankTransfer");
			}
			print '<a class="butAction" type="submit" href="create.php?action=create&format=ALL&type='.$type.'">'.$title."</a>\n";
		}
	} else {
		if ($mysoc->isInEEC())
		{
			$title = $langs->trans("CreateForSepaFRST");
			if ($type == 'bank-transfer') {
				$title = $langs->trans("CreateSepaFileForPaymentByBankTransfer");
			}
			print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("AmountMustBePositive").'">'.$title."</a>\n";

			if ($type != 'bank-transfer') {
				$title = $langs->trans("CreateForSepaRCUR");
				print '<a class="butActionRefused classfortooltip" href="#" title="'.$langs->trans("AmountMustBePositive").'">'.$title."</a>\n";
			}
		} else {
			$title = $langs->trans("CreateAll");
			if ($type == 'bank-transfer') {
				$title = $langs->trans("CreateFileForPaymentByBankTransfer");
			}
			print '<a class="butActionRefused classfortooltip" href="#">'.$title."</a>\n";
		}
	}
} else {
	$titlefortab = $langs->transnoentitiesnoconv("StandingOrders");
	$title = $langs->trans("CreateAll");
	if ($type == 'bank-transfer') {
		$titlefortab = $langs->transnoentitiesnoconv("PaymentByBankTransfers");
		$title = $langs->trans("CreateFileForPaymentByBankTransfer");
	}
	print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NoInvoiceToWithdraw", $titlefortab, $titlefortab)).'">'.$title."</a>\n";
}

print "</form>\n";

print "</div>\n";
print '</form>';
print '<br>';


/*
 * Invoices waiting for withdraw
 */

$sql = "SELECT f.ref, f.rowid, f.total_ttc, s.nom as name, s.rowid as socid,";
$sql .= " pfd.date_demande, pfd.amount";
if ($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."societe as s,";
$sql .= " ".MAIN_DB_PREFIX."prelevementpf_facture_demande as pfd";
$sql .= " WHERE s.rowid = f.fk_soc";
$sql .= " AND f.entity IN (".getEntity('invoice').")";
if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS))
{
	$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
}
//$sql .= " AND pfd.amount > 0";
$sql .= " AND f.total_ttc > 0"; // Avoid credit notes
$sql .= " AND pfd.traite = 0";
$sql .= " AND pfd.ext_payment_id IS NULL";
if ($type == 'bank-transfer') {
	$sql .= " AND pfd.fk_facture_fourn = f.rowid";
} else {
	$sql .= " AND pfd.fk_facture = f.rowid";
}
if ($socid > 0) $sql .= " AND f.fk_soc = ".$socid;

$nbtotalofrecords = '';
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
{
	$result = $db->query($sql);
	$nbtotalofrecords = $db->num_rows($result);
	if (($page * $limit) > $nbtotalofrecords)	// if total resultset is smaller then paging size (filtering), goto and load page 0
	{
		$page = 0;
		$offset = 0;
	}
}

$sql .= $db->plimit($limit + 1, $offset);

$resql = $db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);
	$i = 0;

	$param = '';
	if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
	if ($socid) $param .= '&socid='.urlencode($socid);
	if ($option) $param .= "&option=".urlencode($option);

	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
	print '<input type="hidden" name="token" value="'.newToken().'">';
	print '<input type="hidden" name="page" value="'.$page.'">';
	if (!empty($limit)) {
		print '<input type="hidden" name="limit" value="'.$limit.'"/>';
	}

	$title = $langs->trans("InvoiceWaitingWithdraw");
	if ($type == 'bank-transfer') {
		$title = $langs->trans("InvoiceWaitingPaymentByBankTransfer");
	}
	print_barre_liste($title, $page, $_SERVER['PHP_SELF'], $param, '', '', '', $num, $nbtotalofrecords, 'bill', 0, '', '', $limit);

	$tradinvoice = "Invoice";
	if ($type == 'bank-transfer') {
		$tradinvoice = "SupplierInvoice";
	}

	print '<table class="noborder centpercent">';
	print '<tr class="liste_titre">';
	print '<td>'.$langs->trans($tradinvoice).'</td>';
	print '<td>'.$langs->trans("ThirdParty").'</td>';
	print '<td>'.$langs->trans("RIB").'</td>';
	print '<td>'.$langs->trans("RUM").'</td>';
	print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
	print '<td class="right">'.$langs->trans("DateRequest").'</td>';
	print '</tr>';

	if ($num)
	{
		require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
		$bac = new CompanyBankAccount($db);

		while ($i < $num && $i < $limit)
		{
			$obj = $db->fetch_object($resql);

			$bac->fetch(0, $obj->socid);

			print '<tr class="oddeven">';

			// Ref invoice
			print '<td>';
			$invoicestatic->id = $obj->rowid;
			$invoicestatic->ref = $obj->ref;
			print $invoicestatic->getNomUrl(1, 'withdraw');
			print '</td>';

			// Thirdparty
			print '<td>';
			$thirdpartystatic->fetch($obj->socid);
			print $thirdpartystatic->getNomUrl(1, 'ban');
			print '</td>';

			// RIB
			print '<td>';
			print $bac->number;
			if (!prelevementpf_checkBanForAccount($bac)) print img_warning('Error on default bank number for BAN : ');
			print '</td>';

			// RUM
			print '<td>';
			$rumtoshow = $thirdpartystatic->display_rib('rum');
			if ($rumtoshow) {
				print $rumtoshow;
				$format = $thirdpartystatic->display_rib('format');
				if ($type != 'bank-transfer') {
					if ($format) print ' ('.$format.')';
				}
			} else {
				print img_warning($langs->trans("NoBankAccount"));
			}
			print '</td>';
			// Amount
			print '<td class="right">';
			print price($obj->amount, 0, $langs, 0, 0, -1, $conf->currency);
			print '</td>';
			// Date
			print '<td class="right">';
			print dol_print_date($db->jdate($obj->date_demande), 'day');
			print '</td>';
			print '</tr>';
			$i++;
		}
	} else {
		print '<tr class="oddeven"><td colspan="6"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
	}
	print "</table>";
	print "</form>";
	print "<br>\n";
} else {
	dol_print_error($db);
}


/*
 * List of latest withdraws
 */
/*
$limit=5;

print load_fiche_titre($langs->trans("LastWithdrawalReceipts",$limit),'','');

$sql = "SELECT p.rowid, p.ref, p.amount, p.statut";
$sql.= ", p.datec";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevementpf_bons as p";
$sql.= " WHERE p.entity IN (".getEntity('invoice').")";
$sql.= " ORDER BY datec DESC";
$sql.=$db->plimit($limit);

$result = $db->query($sql);
if ($result)
{
    $num = $db->num_rows($result);
    $i = 0;

    print"\n<!-- debut table -->\n";
    print '<table class="noborder centpercent">';
    print '<tr class="liste_titre"><td>'.$langs->trans("Ref").'</td>';
    print '<td class="center">'.$langs->trans("Date").'</td><td class="right">'.$langs->trans("Amount").'</td>';
    print '</tr>';

    while ($i < min($num,$limit))
    {
        $obj = $db->fetch_object($result);


        print '<tr class="oddeven">';

        print "<td>";
        $bprev->id=$obj->rowid;
        $bprev->ref=$obj->ref;
        print $bprev->getNomUrl(1);
        print "</td>\n";

        print '<td class="center">'.dol_print_date($db->jdate($obj->datec),'day')."</td>\n";

        print '<td class="right">'.price($obj->amount,0,$langs,0,0,-1,$conf->currency)."</td>\n";

        print "</tr>\n";
        $i++;
    }
    print "</table><br>";
    $db->free($result);
}
else
{
    dol_print_error($db);
}
*/

// End of page
llxFooter();
$db->close();
