diff --git a/scripts/prelevement.php b/scripts/prelevement.php
new file mode 100644
index 0000000000000000000000000000000000000000..65a7f4e6ad6f3eb00ba6b9a996d07c02b941dba4
--- /dev/null
+++ b/scripts/prelevement.php
@@ -0,0 +1,395 @@
+<?PHP
+/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 2 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program; if not, write to the Free Software
+ * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+ *
+ * $Id$
+ * $Source$
+ *
+ *
+ * Script de prelevement
+ *
+ */
+
+require ("../htdocs/master.inc.php");
+
+require_once (DOL_DOCUMENT_ROOT."/bon-prelevement.class.php");
+require_once (DOL_DOCUMENT_ROOT."/facture.class.php");
+require_once (DOL_DOCUMENT_ROOT."/societe.class.php");
+require_once (DOL_DOCUMENT_ROOT."/paiement.class.php");
+require_once (DOL_DOCUMENT_ROOT."/lib/dolibarrmail.class.php");
+
+$error = 0;
+
+$datetimeprev = time();
+
+$month = strftime("%m", $datetimeprev);
+$year = strftime("%Y", $datetimeprev);
+
+$user = new user($db, PRELEVEMENT_USER);
+
+/*
+ *
+ * Lectures des factures
+ *
+ */
+
+$factures = array();
+$factures_prev = array();
+
+if (!$error)
+{
+
+ $sql = "SELECT f.rowid, pfd.rowid as pfdrowid, f.fk_soc";
+ $sql .= ", pfd.code_banque, pfd.code_guichet, pfd.number, pfd.cle_rib";
+ $sql .= ", pfd.amount";
+ $sql .= ", s.nom";
+ $sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
+ $sql .= " , ".MAIN_DB_PREFIX."societe as s";
+ $sql .= " , ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
+
+ $sql .= " WHERE f.rowid = pfd.fk_facture";
+ $sql .= " AND s.idp = f.fk_soc";
+ $sql .= " AND f.fk_statut = 1";
+ $sql .= " AND f.paye = 0";
+ $sql .= " AND pfd.traite = 0";
+ $sql .= " AND f.total_ttc > 0";
+ $sql .= " AND f.fk_mode_reglement = 3";
+
+ if ( $db->query($sql) )
+ {
+ $num = $db->num_rows();
+ $i = 0;
+
+ while ($i < $num)
+ {
+ $row = $db->fetch_row();
+
+ $factures[$i] = $row;
+
+ $i++;
+ }
+ $db->free();
+ dolibarr_syslog("$i factures � pr�lever");
+ }
+ else
+ {
+ $error = 1;
+ dolibarr_syslog("Erreur -1");
+ dolibarr_syslog($db->error());
+ }
+}
+
+/*
+ *
+ * Verif des clients
+ *
+ */
+
+if (!$error)
+{
+ /*
+ * V�rification des RIB
+ *
+ */
+ $i = 0;
+ dolibarr_syslog("D�but v�rification des RIB");
+
+ if (sizeof($factures) > 0)
+ {
+ foreach ($factures as $fac)
+ {
+ $fact = new Facture($db);
+
+ if ($fact->fetch($fac[0]) == 1)
+ {
+ $soc = new Societe($db);
+ if ($soc->fetch($fact->socidp) == 1)
+ {
+ if ($soc->verif_rib() == 1)
+ {
+ $factures_prev[$i] = $fac;
+ /* second tableau necessaire pour bon-prelevement */
+ $factures_prev_id[$i] = $fac[0];
+ $i++;
+ }
+ else
+ {
+ dolibarr_syslog("Erreur de RIB societe $fact->socidp $soc->nom");
+ }
+ }
+ else
+ {
+ dolibarr_syslog("Impossible de lire la soci�t�");
+ }
+ }
+ else
+ {
+ dolibarr_syslog("Impossible de lire la facture");
+ }
+ }
+ }
+ else
+ {
+ dolibarr_syslog("Aucune factures a traiter");
+ }
+}
+
+/*
+ *
+ *
+ *
+ */
+
+dolibarr_syslog(sizeof($factures_prev)." factures seront pr�lev�es");
+
+if (sizeof($factures_prev) > 0)
+{
+ /*
+ * Ouverture de la transaction
+ *
+ */
+
+ if (!$db->query("BEGIN"))
+ {
+ $error++;
+ }
+
+ /*
+ * Traitements
+ *
+ */
+
+ if (!$error)
+ {
+ $ref = "T".substr($year,-2).$month;
+
+ /*
+ *
+ *
+ */
+ $sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."prelevement_bons";
+ $sql .= " WHERE ref LIKE '$ref%'";
+
+ if ($db->query($sql))
+ {
+ $row = $db->fetch_row();
+ }
+ else
+ {
+ $error++;
+ dolibarr_syslog("Erreur recherche reference");
+ }
+
+ $ref = $ref . substr("00".($row[0]+1), -2);
+
+ $filebonprev = $ref;
+
+ /*
+ * Creation du prelevement
+ *
+ */
+
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons (ref,datec)";
+ $sql .= " VALUES ('".$ref."',now())";
+
+ if ($db->query($sql))
+ {
+ $prev_id = $db->last_insert_id();
+
+ $bonprev = new BonPrelevement($db, DOL_DATA_ROOT."/prelevement/bon/".$filebonprev);
+ $bonprev->id = $prev_id;
+ }
+ else
+ {
+ $error++;
+ dolibarr_syslog("Erreur cr�ation du bon de prelevement");
+ }
+
+ }
+
+ /*
+ *
+ *
+ *
+ */
+ if (!$error)
+ {
+ dolibarr_syslog("D�but g�n�ration des paiements");
+ dolibarr_syslog("Nombre de factures ".sizeof($factures_prev));
+
+ if (sizeof($factures_prev) > 0)
+ {
+ foreach ($factures_prev as $fac)
+ {
+ $fact = new Facture($db);
+ $fact->fetch($fac[0]);
+
+ $pai = new Paiement($db);
+
+ $pai->amounts = array();
+ $pai->amounts[$fac[0]] = $fact->total_ttc;
+ $pai->datepaye = $db->idate($datetimeprev);
+ $pai->paiementid = 3; // pr�l�vement
+ $pai->num_paiement = $ref;
+
+ if ($pai->create($user, 1) == -1) // on appelle en no_commit
+ {
+ $error++;
+ dolibarr_syslog("Erreur creation paiement facture ".$fac[0]);
+ }
+ else
+ {
+ /*
+ * Validation du paiement
+ */
+ $pai->valide();
+
+ /*
+ * Ajout d'une ligne de pr�l�vement
+ *
+ *
+ * $fac[3] : banque
+ * $fac[4] : guichet
+ * $fac[5] : number
+ * $fac[6] : cle rib
+ * $fac[7] : amount
+ * $fac[8] : client nom
+ * $fac[2] : client id
+ */
+
+ $ri = $bonprev->AddFacture($fac[0], $fac[2], $fac[8], $fac[7],
+ $fac[3], $fac[4], $fac[5], $fac[6]);
+ if ($ri <> 0)
+ {
+ $error++;
+ }
+
+ /*
+ *
+ *
+
+ $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture (fk_facture,fk_prelevement)";
+ $sql .= " VALUES (".$fac[0].",".$prev_id.")";
+
+ if ($db->query($sql))
+ {
+
+ }
+ else
+ {
+ $error++;
+ dolibarr_syslog("Erreur de liens paiement facture");
+ }
+
+ */
+
+ /*
+ * Mise � jour des demandes
+ *
+ */
+ $sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande";
+ $sql .= " SET traite = 1";
+ $sql .= ", date_traite=now()";
+ $sql .= ", fk_prelevement = ".$prev_id;
+ $sql .= " WHERE rowid=".$fac[1];
+
+ if ($db->query($sql))
+ {
+
+ }
+ else
+ {
+ $error++;
+ dolibarr_syslog("Erreur mise a jour des demandes");
+ dolibarr_syslog($db->error());
+ }
+
+ }
+ }
+ }
+
+ dolibarr_syslog("Fin des paiements");
+ }
+
+ if (!$error)
+ {
+ /*
+ * Bon de Prelevement
+ *
+ *
+ */
+
+ dolibarr_syslog("Debut prelevement");
+ dolibarr_syslog("Nombre de factures ".sizeof($factures_prev));
+
+ if (sizeof($factures_prev) > 0)
+ {
+ $bonprev->date_echeance = $datetimeprev;
+ $bonprev->reference_remise = $ref;
+
+
+ $bonprev->numero_national_emetteur = PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR;
+ $bonprev->raison_sociale = PRELEVEMENT_RAISON_SOCIALE;
+
+ $bonprev->emetteur_code_etablissement = PRELEVEMENT_CODE_BANQUE;
+ $bonprev->emetteur_code_guichet = PRELEVEMENT_CODE_GUICHET;
+ $bonprev->emetteur_numero_compte = PRELEVEMENT_NUMERO_COMPTE;
+
+
+ $bonprev->factures = $factures_prev_id;
+
+ $bonprev->generate();
+ }
+ dolibarr_syslog( $filebonprev ) ;
+ dolibarr_syslog("Fin prelevement");
+ }
+
+ /*
+ * Mise � jour du total
+ *
+ */
+
+ $sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons";
+ $sql .= " SET amount = ".ereg_replace(",",".",$bonprev->total);
+ $sql .= " WHERE rowid = ".$prev_id;
+
+ if (!$db->query($sql))
+ {
+ $error++;
+ dolibarr_syslog("Erreur mise � jour du total");
+ dolibarr_syslog($sql);
+ }
+
+ /*
+ * Rollback ou Commit
+ *
+ */
+ if (!$error)
+ {
+ $db->query("COMMIT");
+ dolibarr_syslog("COMMIT");
+ }
+ else
+ {
+ $db->query("ROLLBAK");
+ dolibarr_syslog("ROLLBACK");
+ }
+}
+
+$db->close();
+
+// FIN
+?>