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1446 lines
46 KiB
Perl
Executable File
1446 lines
46 KiB
Perl
Executable File
#!/usr/bin/perl
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# $Id: paypal_bilan,v 1.78 2014/05/04 02:01:26 gilles Exp gilles $
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use strict;
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use warnings;
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use Getopt::Long;
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use Text::CSV_XS ;
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use IO::Handle ;
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use Data::Dumper ;
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use Unicode::MapUTF8 qw(to_utf8 from_utf8 utf8_supported_charset);
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use Test::More 'no_plan' ;
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die unless (utf8_supported_charset('ISO-8859-1'));
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my $rcs = '$Id: paypal_bilan,v 1.78 2014/05/04 02:01:26 gilles Exp gilles $ ' ;
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$rcs =~ m/,v (\d+\.\d+)/ ;
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my $VERSION = ($1) ? $1: "UNKNOWN" ;
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my $total_usd_received = 0 ;
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my $total_usd_invoice = 0 ;
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my $total_HT_EUR_logi_exo = 0 ;
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my $total_HT_EUR_logi_ass = 0 ;
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my $total_TVA_EUR_logi = 0 ;
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my $total_HT_EUR_sup = 0 ;
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my $total_TVA_EUR_sup = 0 ;
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my $total_HT_EUR_sup_exo = 0 ;
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my $total_eur_received = 0 ;
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my $total_eur_invoice = 0 ;
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my $nb_invoice = 0 ;
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my $nb_invoice_refund = 0 ;
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my $nb_invoice_suspended = 0 ;
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my $nb_invoice_canceled = 0 ;
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my ( $tests, $testeur ) ;
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my $dry ;
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my $debug ;
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my $debug_csv ;
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my $debug_dev ;
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my $debug_invoice ;
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my $debug_invoice_utf8 ;
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my $debug_email;
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my $first_invoice = 1 ;
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my $print_details = '' ;
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my $bnc = '' ;
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my $exportbnc = '' ;
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my $usdeur = 1.2981 ;
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my $invoices ;
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my %invoice_refund ;
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my %invoice_canceled ;
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my %invoice_suspended ;
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my $write_invoices = 0 ;
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my $avoid_numbers ;
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my $dir_invoices ;
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my $option_ret = GetOptions (
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'tests' => \$tests,
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'dry' => \$dry,
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'debug' => \$debug,
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'debug_csv' => \$debug_csv,
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'debug_dev' => \$debug_dev,
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'debug_invoice' => \$debug_invoice,
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'debug_invoice_utf8' => \$debug_invoice_utf8,
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'debug_email' => \$debug_email,
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'first_invoice=i' => \$first_invoice,
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'print_details|details' => \$print_details,
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'bnc' => \$bnc,
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'exportbnc=s' => \$exportbnc,
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'usdeur=f' => \$usdeur,
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'invoices=s' => \$invoices,
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'write_invoices!' => \$write_invoices,
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'dir_invoices=s' => \$dir_invoices,
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'avoid_numbers=s' => \$avoid_numbers,
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);
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$dir_invoices ||= '/g/var/paypal_invoices' ;
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if ( $write_invoices and not -d "$dir_invoices" ) {
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$debug and print "mkdir $dir_invoices\n" ;
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$dry or mkdir( $dir_invoices ) or die ;
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}
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$debug and print "dir_invoices = $dir_invoices\n" ;
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$testeur = Test::More->builder ;
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$testeur->no_ending(1) ;
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if ( $tests ) {
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$testeur->no_ending( 0 ) ;
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exit( tests( ) ) ;
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}
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my @files = @ARGV ;
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my %action_invoice ;
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my %invoice_paypal ;
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my @invoices_wanted = split( /\s+/, $invoices ) if $invoices ;
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my @avoid_numbers = split( /\s+/, $avoid_numbers ) if $avoid_numbers ;
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my %avoid_numbers ;
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@avoid_numbers{ @avoid_numbers } = ( ) if @avoid_numbers ;
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#print "@invoices\n" ;
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my @actions ;
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foreach my $file ( @files ) {
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my @actions_file = parse_file( $file ) ;
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push( @actions, @actions_file ) ;
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}
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foreach my $action (@actions) {
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# compute_line() adds $action->{ 'invoice' } if needed
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compute_line( $action ) ;
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# index by invoice number
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$action_invoice{ $action->{ 'invoice' } } = $action ;
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}
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delete $action_invoice{ 'NONE' } ;
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my $last_invoice ;
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my @invoice_paypal = sort { $a <=> $b } keys %invoice_paypal ;
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$last_invoice = $invoice_paypal[-1] || 0 ;
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my $first_invoice_paypal = $invoice_paypal[0] || 0 ;
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@invoices_wanted = ( $first_invoice .. $last_invoice ) if ( ! @invoices_wanted ) ;
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my @invoice_sent ;
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my %invoice_sent ;
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my @invoice_not_sent ;
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my %invoice_not_sent ;
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foreach my $invoice ( @invoices_wanted ) {
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my $action = $action_invoice{ $invoice } ;
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next if ! $action ;
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my $email_address = $action->{ "De l'adresse email" } ;
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my $invoice_sent = invoice_sent( $dir_invoices, $invoice, $email_address ) ;
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#print "$invoice $invoice_sent\n" ;
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if ( $invoice_sent ) {
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$invoice_sent{ $invoice }++ ;
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build_invoice( $invoice ) if ( $debug_invoice or $debug_invoice_utf8 ) ;
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}elsif( not ( $invoice_canceled{ $invoice } or $invoice_refund{ $invoice } ) ) {
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$invoice_not_sent{ $invoice }++ ;
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build_invoice( $invoice ) ;
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}
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}
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@invoice_sent = sort { $a <=> $b } keys( %invoice_sent ) ;
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my $nb_invoice_sent = scalar( @invoice_sent ) ;
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@invoice_not_sent = sort { $a <=> $b } keys( %invoice_not_sent ) ;
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my @invoice_canceled = sort { $a <=> $b } keys( %invoice_canceled ) ;
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my @invoice_suspended = sort { $a <=> $b } keys( %invoice_suspended ) ;
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my @invoice_refund = sort { $a <=> $b } keys( %invoice_refund ) ;
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print( "\n", "=" x 60, "\n" ) ;
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my $total_usd_paypal_cost ;
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$total_usd_paypal_cost = sprintf('%2.2f', $total_usd_invoice - $total_usd_received ) ;
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print "USD received $total_usd_received\n" ;
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print "USD invoice $total_usd_invoice\n" ;
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print "USD costs $total_usd_paypal_cost\n" ;
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my $total_eur_invoice_from_usd ;
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my $total_eur_received_from_usd ;
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my $total_eur_paypal_cost_from_usd ;
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# au 30 nov 2010 http://fr.finance.yahoo.com/devises/convertisseur/#from=EUR;to=USD;amt=1
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$total_eur_invoice_from_usd = sprintf('%2.2f', $total_usd_invoice / $usdeur ) ;
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$total_eur_received_from_usd = sprintf('%2.2f', $total_usd_received / $usdeur ) ;
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$total_eur_paypal_cost_from_usd = sprintf('%2.2f', $total_usd_paypal_cost / $usdeur ) ;
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# EUR
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$total_eur_received = sprintf('%2.2f', $total_eur_received) ;
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$total_eur_invoice = sprintf('%2.2f', $total_eur_invoice) ;
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print "EUR invoice from USD $total_eur_invoice_from_usd\n" ;
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print "EUR received from EUR $total_eur_received\n" ;
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print "EUR invoice from EUR $total_eur_invoice\n" ;
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my $total_eur_invoice_from_eur_usd = $total_eur_invoice_from_usd + $total_eur_invoice ;
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my $total_eur_received_from_eur_usd = $total_eur_received_from_usd + $total_eur_received ;
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my $total_eur_paypal_cost = $total_eur_invoice - $total_eur_received + $total_eur_paypal_cost_from_usd ;
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$total_HT_EUR_logi_exo = sprintf('%2.2f', $total_HT_EUR_logi_exo) ;
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$total_HT_EUR_logi_ass = sprintf('%2.2f', $total_HT_EUR_logi_ass) ;
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$total_TVA_EUR_logi = sprintf('%2.2f', $total_TVA_EUR_logi) ;
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$total_HT_EUR_sup = sprintf('%2.2f', $total_HT_EUR_sup) ;
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$total_TVA_EUR_sup = sprintf('%2.2f', $total_TVA_EUR_sup) ;
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$total_HT_EUR_sup_exo = sprintf('%2.2f', $total_HT_EUR_sup_exo) ;
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$total_eur_invoice_from_eur_usd = sprintf('%2.2f', $total_eur_invoice_from_eur_usd) ;
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$total_eur_paypal_cost = sprintf('%2.2f', $total_eur_paypal_cost) ;
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print( "---- USD + EUR ----\n" ) ;
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print "EUR total invoice $total_eur_invoice_from_eur_usd\n" ;
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print "EUR total received $total_eur_received_from_eur_usd\n" ;
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print "EUR total paypal cost $total_eur_paypal_cost\n" ;
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print ;
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print( "---- Assujeti TVA ----\n" ) ;
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print "EUR total HT licen assuj $total_HT_EUR_logi_ass (autres operations imposables)\n" ;
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#print "EUR total TVA licen assuj $total_TVA_EUR_logi\n" ;
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print "EUR total HT supp assuj $total_HT_EUR_sup (ventes, prestations)\n" ;
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#print "EUR total TVA supp assuj $total_TVA_EUR_sup\n" ;
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print( "---- Exonere TVA ----\n" ) ;
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print "EUR total HT licen exo $total_HT_EUR_logi_exo (autres operations NON imposables)\n" ;
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print "EUR total HT suppo exo $total_HT_EUR_sup_exo (autres operations NON imposables)\n" ;
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print( "---- Invoices ----\n" ) ;
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print "Nb invoice $nb_invoice ( from $first_invoice_paypal to $last_invoice )\n" ;
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print "Nb invoice canceled ($nb_invoice_canceled) @invoice_canceled\n" ;
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print "Nb invoice suspended ($nb_invoice_suspended) @invoice_suspended\n" ;
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print "Nb invoice refund ($nb_invoice_refund) @invoice_refund\n" ;
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print "Nb invoice sent $nb_invoice_sent\n" ;
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print "Have to send invoices @invoice_not_sent\n" if ( @invoice_not_sent ) ;
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my $total_eur2 = $total_HT_EUR_logi_exo + $total_HT_EUR_logi_ass + $total_TVA_EUR_logi + $total_HT_EUR_sup + $total_TVA_EUR_sup + $total_HT_EUR_sup_exo ;
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$total_eur2 = sprintf('%2.2f', $total_eur2) ;
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print "$total_eur_invoice_from_eur_usd != $total_eur2 = $total_HT_EUR_logi_exo + $total_HT_EUR_logi_ass + $total_TVA_EUR_logi + $total_HT_EUR_sup + $total_TVA_EUR_sup + $total_HT_EUR_sup_exo\n"
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if ( $total_eur_invoice_from_eur_usd != $total_eur2 ) ;
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sub parse_one_line_io {
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my $csv = shift ;
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my $io = shift ;
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my $line = $csv->getline($io) ;
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return if ( $csv->eof( ) ) ;
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if ( not defined( $line ) ) {
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my($cde, $str, $pos) = $csv->error_diag () ;
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print "[$cde] [$str] [$pos]\n" ;
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}
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return( $line ) ;
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}
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sub hash_and_count_dupplicate {
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my @columns = @_ ;
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my %columns ;
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#@columns_def{ @columns_def } = ( ) ;
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foreach my $col ( @columns ) {
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$columns{ $col } += 1 ;
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}
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$debug_csv and print "Nb columns: ", scalar( keys %columns ), " ", scalar( @columns ), "\n" ;
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# debug how many time a title is defined
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foreach my $col (1 .. scalar( @columns )) {
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$debug_csv and print "$col | ",
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deci_to_AA( $col ) , " | ",
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$columns{ $columns[ $col - 1 ] }, " | ",
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$columns[ $col - 1 ], "\n" ;
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}
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# exit in case two columns have the same name
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die "Erreur : doublons dans les titres\n" if ( scalar( keys %columns ) != scalar( @columns ) ) ;
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return( %columns ) ;
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}
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sub deci_to_AA {
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my $deci = shift ;
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my $AA = '';
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while ( $deci > 0 ) {
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my $quot = int( ( $deci - 1 ) / 26 ) ;
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my $rest = $deci - 1 - ( 26 * $quot ) ;
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my $char = chr ( ord('A') + $rest ) ;
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$AA = $char . $AA ;
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$deci = $quot ;
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}
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#print "col=$AA\n" ;
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return( $AA ) ;
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}
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sub remove_first_blank {
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my $string = shift ;
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$string =~ s/^ +// ;
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return( $string ) ;
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}
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sub parse_file {
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my $file = shift ;
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open my $io, "<", $file or die "$file: $!" ;
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my $csv = Text::CSV_XS->new( {
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sep_char => ',',
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binary => 1,
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keep_meta_info => 1,
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eol => $/,
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} ) ;
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my $line_1 = parse_one_line_io( $csv, $io ) ;
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die if ( not defined $line_1 ) ; # first line must have no problem
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my @columns_def_orig = @$line_1 ;
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my @columns_def = map { remove_first_blank( $_ ) } @columns_def_orig ;
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$debug_csv and print "columns_def = ", map( { "[$_]" } @columns_def ), "\n";
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my %columns_def = hash_and_count_dupplicate( @columns_def ) ;
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my $nb_columns_def = scalar @columns_def ;
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my $line_counter = 2 ;
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my @actions ;
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while ( 1 ) {
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$debug_csv and print "ligne $line_counter ", $csv->eof( ), "\n" ;
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my $line = parse_one_line_io( $csv, $io ) ;
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last if ( $csv->eof( ) ) ;
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if ( not defined $line ) {
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print "Erreur ligne $line_counter : ", $csv->error_diag, "\n\n";
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++$line_counter ;
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next ;
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}
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my @columns = @$line ;
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if ( $nb_columns_def != scalar @columns ) {
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print "Erreur ligne $line_counter : nombre de colonnes = ", scalar @columns, " != $nb_columns_def\n" ;
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++$line_counter ;
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next ;
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}
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my %columns ;
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@columns{ @columns_def } = @columns ;
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$columns{ 'file_csv' } = $file ;
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$columns{ 'line_number' } = $line_counter ;
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$csv->combine( @columns ) ;
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my $line_csv = $csv->string();
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$columns{ 'line_csv' } = $line_csv ;
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$debug_csv and print map( { "[$_] = [" . $columns{$_} . "]\n" }
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@columns_def, 'line_number', 'line_csv', 'file_csv' ),
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"\n";
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++$line_counter ;
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push( @actions, \%columns ) ;
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}
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close( $io );
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return( reverse @actions ) ;
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}
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sub next_invoice {
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my @current_numbers = sort { $a <=> $b } ( $first_invoice - 1, keys( %invoice_paypal ) ) ;
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my $last_invoice = $current_numbers[ -1 ] || 0 ;
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#keys( %avoid_numbers ),
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my $next_invoice = $last_invoice + 1 ;
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while ( exists( $avoid_numbers{ $next_invoice } ) ) { $next_invoice++ ; }
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$invoice_paypal{ $next_invoice } = 1 ;
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#print "AAA [@current_numbers] [$last_invoice] [$next_invoice]\n" ;
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return( $next_invoice ) ;
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}
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sub keyval {
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my %hash = @_ ;
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return( join( " ", map( { "$_ => " . $hash{ $_ } } keys %hash ) ) . "\n" ) ;
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}
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sub invoice_00000 {
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my $invoice = shift ;
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return( sprintf( "%04d", $invoice ) ) ;
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}
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sub tests_invoice_00000 {
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ok( '0000' eq invoice_00000( 0 ), 'invoice_00000: 0 -> 0000' ) ;
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ok( '0147' eq invoice_00000( 147 ), 'invoice_00000: 147 -> 0147' ) ;
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ok( '99999' eq invoice_00000( 99999 ), 'invoice_00000: 99999 -> 99999' ) ;
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}
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sub tests_next_invoice {
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ok( 1 == next_invoice( ), 'next_invoice: 1' ) ;
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ok( 2 == next_invoice( ), 'next_invoice: 2' ) ;
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@avoid_numbers{ (3, 4, 6, 8 ) } = ( ) ;
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ok( 5 == next_invoice( ), 'next_invoice: 7' ) ;
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ok( 7 == next_invoice( ), 'next_invoice: 8' ) ;
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ok( 9 == next_invoice( ), 'next_invoice: 9' ) ;
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%invoice_paypal = () ;
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$first_invoice = 7 ;
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ok( 7 == next_invoice( ), 'next_invoice: 7' ) ;
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}
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sub tests_exportbnc {
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ok( 1 == 1, '1 == 1' ) ;
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}
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sub tests {
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tests_next_invoice( ) ;
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tests_cut( ) ;
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tests_invoice_00000( ) ;
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#tests_exportbnc( ) ;
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tests_tva_rate( ) ;
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tests_tva_rate_str( ) ;
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tests_software_price( ) ;
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}
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sub compute_line_debug {
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||
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my $A = shift ;
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||
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return( "#" x 78, "\n",
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"[$A->{Date}] [$A->{Heure}] [$A->{Fuseau_horaire}] [$A->{Nom}] [$A->{Type}] [$A->{Etat}] ",
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"[$A->{Devise}] [$A->{Hors_taxe_paypal}] [$A->{Montant}] [$A->{Numero_davis_de_reception}] [$A->{Solde}] [$A->{Impact_sur_le_solde}] ",
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"[$A->{Pays}] [$A->{Nom_Option_1}] [$A->{Valeur_Option_1}] [$A->{Titre_de_l_objet}]\n" ) ;
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}
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sub bnc_first_line {
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||
my $A = shift ;
|
||
$A->{MontantEUR} = $A->{Montant} ;
|
||
$A->{MontantEUR} = sprintf( "%.4f", $A->{Montant}/$usdeur ) if ($A->{Devise} eq 'USD') ;
|
||
return( "\n", "=" x 60, "\n",
|
||
"[$A->{Date}] [$A->{Nom}] [$A->{Type}] [$A->{Etat}] [$A->{Devise}] ",
|
||
"[$A->{Hors_taxe_paypal}] [$A->{Montant}] [EUR $A->{MontantEUR}] [$A->{Impact_sur_le_solde}]\n",
|
||
"[$A->{Pays}] [$A->{Nom_Option_1}] [$A->{Valeur_Option_1}] [$A->{Titre_de_l_objet}]\n" ) ;
|
||
}
|
||
|
||
sub details {
|
||
|
||
my $A = shift ;
|
||
|
||
return( "[$A->{invoice}] [$A->{Date}] [$A->{Heure}] [$A->{Fuseau_horaire}] ",
|
||
"[$A->{Nom}] [$A->{Type}] [$A->{Etat}] [$A->{Devise}] [$A->{Montant}] ",
|
||
"[$A->{Numero_davis_de_reception}] [$A->{Solde}] [$A->{Impact_sur_le_solde}]\n" ) ;
|
||
|
||
}
|
||
|
||
sub paiement_usd_termine{
|
||
|
||
my $A = shift ;
|
||
|
||
if (
|
||
'Paiement sur site marchand re<72>u' eq $A->{Type}
|
||
and 'USD' eq $A->{Devise}
|
||
and ( 'Termin<69>' eq $A->{Etat} or 'Compens<6E>' eq $A->{Etat} )
|
||
) {
|
||
$A->{Montant} =~tr/,/./;
|
||
$A->{Montant2} = $A->{Hors_taxe_paypal} ;
|
||
$total_usd_received += $A->{Montant} ;
|
||
$total_usd_invoice += $A->{Montant2} ;
|
||
tva_line( $A ) ;
|
||
$total_HT_EUR_logi_exo += $A->{montant_HT_EUR_logi_exo} ;
|
||
$total_HT_EUR_logi_ass += $A->{montant_HT_EUR_logi_ass} ;
|
||
$total_TVA_EUR_logi += $A->{montant_TVA_EUR_logi} ;
|
||
|
||
$A->{invoice} = next_invoice( ) ;
|
||
$nb_invoice++ ;
|
||
$print_details and print( details( $A ) ) ;
|
||
}
|
||
}
|
||
|
||
sub paiement_eur_termine {
|
||
|
||
my $A = shift ;
|
||
|
||
if (
|
||
'Paiement sur site marchand re<72>u' eq $A->{Type}
|
||
and 'EUR' eq $A->{Devise}
|
||
and ( 'Termin<69>' eq $A->{Etat} or 'Compens<6E>' eq $A->{Etat} )
|
||
) {
|
||
$A->{Montant} =~tr/,/./;
|
||
$A->{Montant2} = $A->{Hors_taxe_paypal} ;
|
||
$total_eur_received += $A->{Montant} ;
|
||
$total_eur_invoice += $A->{Montant2} ;
|
||
tva_line( $A ) ;
|
||
$total_HT_EUR_logi_exo += $A->{montant_HT_EUR_logi_exo} ;
|
||
$total_HT_EUR_logi_ass += $A->{montant_HT_EUR_logi_ass} ;
|
||
$total_TVA_EUR_logi += $A->{montant_TVA_EUR_logi} ;
|
||
$total_HT_EUR_sup += $A->{montant_HT_EUR_sup} ;
|
||
$total_TVA_EUR_sup += $A->{montant_TVA_EUR_sup} ;
|
||
$total_HT_EUR_sup_exo += $A->{montant_HT_EUR_sup_exo} ;
|
||
|
||
$A->{invoice} = next_invoice( ) ;
|
||
$nb_invoice++ ;
|
||
$print_details and print( details( $A ) ) ;
|
||
}
|
||
}
|
||
|
||
sub paiement_eur_rembourse {
|
||
|
||
my $A = shift ;
|
||
|
||
if (
|
||
'Paiement sur site marchand re<72>u' eq $A->{Type}
|
||
and 'EUR' eq $A->{Devise}
|
||
and 'Rembours<72>' eq $A->{Etat}
|
||
) {
|
||
$A->{invoice} = next_invoice( ) ;
|
||
$nb_invoice++ ;
|
||
$nb_invoice_refund++;
|
||
$invoice_refund{ $A->{invoice} }++ ;
|
||
|
||
$print_details and print( details( $A ) ) ;
|
||
}
|
||
}
|
||
|
||
sub paiement_eur_annule {
|
||
|
||
my $A = shift ;
|
||
|
||
if (
|
||
'Paiement sur site marchand re<72>u' eq $A->{Type}
|
||
and 'EUR' eq $A->{Devise}
|
||
and 'Annul<75>' eq $A->{Etat}
|
||
) {
|
||
$A->{invoice} = next_invoice( ) ;
|
||
$nb_invoice++ ;
|
||
$nb_invoice_canceled++;
|
||
$invoice_canceled{ $A->{invoice} }++ ;
|
||
|
||
$print_details and print( details( $A ) ) ;
|
||
}
|
||
}
|
||
|
||
sub paiement_eur_suspendu {
|
||
|
||
my $A = shift ;
|
||
|
||
if (
|
||
'Paiement sur site marchand re<72>u' eq $A->{Type}
|
||
and 'EUR' eq $A->{Devise}
|
||
and 'Suspendu' eq $A->{Etat}
|
||
) {
|
||
$A->{invoice} = next_invoice( ) ;
|
||
$nb_invoice++ ;
|
||
$nb_invoice_suspended++;
|
||
$invoice_suspended{ $A->{invoice} }++ ;
|
||
|
||
$print_details and print( details( $A ) ) ;
|
||
}
|
||
}
|
||
|
||
sub paiement_eur_non_compense {
|
||
|
||
my $A = shift ;
|
||
|
||
if (
|
||
'Paiement sur site marchand re<72>u' eq $A->{Type}
|
||
and 'EUR' eq $A->{Devise}
|
||
and 'Non compens<6E>' eq $A->{Etat}
|
||
) {
|
||
$A->{invoice} = next_invoice( ) ;
|
||
$nb_invoice++ ;
|
||
$print_details and print( details( $A ) ) ;
|
||
}
|
||
}
|
||
|
||
|
||
|
||
sub compute_line {
|
||
|
||
my $action = shift ;
|
||
my %action = %$action ;
|
||
my $A ;
|
||
|
||
@{$A}{ qw(
|
||
Date Heure Fuseau_horaire Nom Type Etat
|
||
Devise Montant Numero_davis_de_reception Solde
|
||
Pays Nom_Option_1 Valeur_Option_1 Hors_taxe_paypal
|
||
Titre_de_l_objet Nom_Option_2 Option_2_Valeur
|
||
Impact_sur_le_solde
|
||
) }
|
||
= @action{ ( 'Date', 'Heure', 'Fuseau horaire', 'Nom', 'Type', 'Etat',
|
||
'Devise', 'Montant', "Num<75>ro d'avis de r<>ception", 'Solde',
|
||
'Pays', 'Nom Option 1', 'Valeur Option 1', 'Hors taxe',
|
||
"Titre de l'objet", 'Nom Option 2', 'Option 2 Valeur',
|
||
'Impact sur le solde') } ;
|
||
|
||
( $A->{Etat} ) = @action{ ( 'Etat' ) } || @action{ ( '<27>tat' ) } ;
|
||
( $A->{Hors_taxe_paypal} ) = @action{ ( 'Hors taxe' ) } || @action{ ( 'Avant commission' ) } ;
|
||
$A->{Impact_sur_le_solde} ||= '' ;
|
||
$A->{invoice} = 'NONE' ;
|
||
$A->{Montant} = $action->{ 'Net' } if not defined $A->{Montant};
|
||
|
||
$debug and print( compute_line_debug( $A ) ) ;
|
||
|
||
$A->{Montant} =~ s/[^0-9-,.]//g ;
|
||
$A->{Montant} =~ s/,/./g ;
|
||
$A->{Hors_taxe_paypal} =~ s/,/./g ;
|
||
|
||
$bnc and print( bnc_first_line( $A ) ) ;
|
||
paiement_usd_termine( $A ) ;
|
||
paiement_eur_termine( $A ) ;
|
||
paiement_eur_rembourse( $A ) ;
|
||
paiement_eur_annule( $A ) ;
|
||
paiement_eur_suspendu( $A ) ;
|
||
paiement_eur_non_compense( $A ) ;
|
||
$bnc and print( BNC_output( $A->{invoice}, FR_flag( $A->{Pays} ),
|
||
IND_flag( $A->{Nom_Option_1}, $A->{Valeur_Option_1} ),
|
||
SUPPORT_flag( $A->{Titre_de_l_objet} ),
|
||
$A->{Nom}, $A->{Date}, $A->{MontantEUR}, $A->{Devise},
|
||
$A->{Titre_de_l_objet}, $A->{Impact_sur_le_solde}, $A->{Type} ) ) ;
|
||
|
||
$action->{ 'invoice' } = $A->{invoice} ;
|
||
}
|
||
|
||
sub BNC_output {
|
||
# FE 1359 FR IND imapsync Bougon Edouard
|
||
# [12/01/2012] FR IND 28.73 EUR
|
||
my( $invoice, $FR_flag, $IND_flag, $SUPPORT_flag,
|
||
$Nom, $Date, $MontantEUR, $Devise, $Titre_de_l_objet, $Impact_sur_le_solde, $Type ) = @_ ;
|
||
|
||
my $BNC_output ;
|
||
|
||
if ( 'NONE' eq $invoice ) {
|
||
$BNC_output = "[$Date] $MontantEUR $Devise $Nom $Titre_de_l_objet [$Impact_sur_le_solde] [$Type]\n" ;
|
||
}else{
|
||
$BNC_output =
|
||
"FE $invoice$FR_flag$IND_flag imapsync$SUPPORT_flag $Nom\n"
|
||
. "[$Date]$FR_flag$IND_flag $MontantEUR $Devise \n" ;
|
||
}
|
||
return( $BNC_output ) ;
|
||
}
|
||
|
||
sub SUPPORT_flag {
|
||
my $Titre_de_l_objet = shift ;
|
||
my $SUPPORT_flag = '' ;
|
||
$SUPPORT_flag = ' support' if ( 'imapsync support' eq $Titre_de_l_objet ) ;
|
||
}
|
||
|
||
sub IND_flag {
|
||
my( $Nom_Option_1, $Valeur_Option_1 ) = @_ ;
|
||
my $IND_flag = '' ;
|
||
$IND_flag = ' IND' if ('imapsync usage' eq $Nom_Option_1 and 'individual' eq $Valeur_Option_1 ) ;
|
||
return( $IND_flag ) ;
|
||
}
|
||
|
||
sub FR_flag {
|
||
my $Pays = shift ;
|
||
my $FR_flag = '' ;
|
||
|
||
$FR_flag = ' FR' if $Pays eq 'France' ;
|
||
return( $FR_flag ) ;
|
||
}
|
||
|
||
sub escape_for_tex {
|
||
|
||
my $F = shift ;
|
||
foreach my $str (
|
||
$F->{De_l_adresse_email},
|
||
$F->{Nom},
|
||
$F->{clientAdrA},
|
||
$F->{clientAdrB},
|
||
$F->{clientAdrC},
|
||
$F->{clientAdrD},
|
||
$F->{clientAdrE},
|
||
$F->{clientAdrF},
|
||
) {
|
||
$str =~ s{#}{\\#}g ;
|
||
$str =~ s{_}{\\_}g ;
|
||
$str =~ s{&}{\\&}g ;
|
||
}
|
||
}
|
||
|
||
sub build_invoice {
|
||
my $invoice = shift ;
|
||
|
||
return if ! $invoice ;
|
||
|
||
my $F ;
|
||
$F->{invoice} = $invoice ;
|
||
|
||
my $action = $action_invoice{ $F->{invoice} } ;
|
||
#print Data::Dumper->Dump( [$action] ) ;
|
||
|
||
@{$F}{ qw( Date Heure Nom Type Etat Devise Hors_taxe Commission Net
|
||
De_l_adresse_email A_l_adresse_email N_de_transaction Titre_de_l_objet
|
||
TVA Nom_Option_1 Valeur_Option_1 N_de_transaction_de_reference
|
||
Adresse_1 Adresse_2_district_quartier Ville
|
||
Etat_Province Code_postal Pays line_number line_csv file_csv
|
||
Nom_Option_2 Option_2_Valeur ) }
|
||
= @{$action}{ ( 'Date', 'Heure', 'Nom', 'Type', 'Etat', 'Devise', 'Hors taxe', 'Commission', 'Net',
|
||
"De l'adresse email", "A l'adresse email", 'N<> de transaction', "Titre de l'objet",
|
||
'TVA', 'Nom Option 1', 'Valeur Option 1', 'N<> de transaction de r<>f<EFBFBD>rence',
|
||
'Adresse 1', 'Adresse 2/district/quartier', 'Ville',
|
||
'Etat/Province/R<>gion/Comt<6D>/Territoire/Pr<50>fecture/R<>publique', 'Code postal', 'Pays', 'line_number', 'line_csv', 'file_csv',
|
||
'Nom Option 2', 'Option 2 Valeur' ) } ;
|
||
|
||
$F->{Etat_Province} = $action->{'Etat/Province/R<>gion/Comt<6D>/Territoire/Pr<50>fecture/R<>publique'}
|
||
|| $action->{'<27>tat/Province/R<>gion/Comt<6D>/Territoire/Pr<50>fecture/R<>publique'}
|
||
|| '' ;
|
||
$F->{Hors_taxe} = $action->{'Hors taxe'} || $action->{'Avant commission'} ;
|
||
$F->{Hors_taxe_num} = $F->{Hors_taxe} ;
|
||
$F->{Hors_taxe_num} =~ s{,}{.} ;
|
||
if ($F->{Hors_taxe_num} > 100) {
|
||
print "invoice $F->{invoice} $F->{Hors_taxe_num} > 100\n" ;
|
||
#return() ;
|
||
}
|
||
|
||
build_email_message( $F ) ;
|
||
$debug_email and print( "\n", $F->{email_message_header}, $F->{email_message_body} ) ;
|
||
|
||
if ( $write_invoices and ! invoice_sent( $dir_invoices, $F->{invoice}, $F->{De_l_adresse_email} ) ) {
|
||
write_email_message( $dir_invoices, $F->{invoice},
|
||
$F->{email_message_header}, $F->{email_message_body},
|
||
$F->{De_l_adresse_email} ) ;
|
||
write_csv_info( $dir_invoices, $F->{invoice}, $F->{file_csv}, $F->{line_number}, $F->{line_csv} ) ;
|
||
}
|
||
|
||
|
||
build_address( $F ) ;
|
||
escape_for_tex( $F ) ;
|
||
client_type( $F ) ;
|
||
object_type( $F ) ;
|
||
description_stuff( $F ) ;
|
||
tva_stuff( $F ) ;
|
||
$F->{quantity} = '1' ;
|
||
|
||
download_urls( $F ) ;
|
||
( $F->{Nom1} ) = cut( $F->{Nom}, 42 ) ;
|
||
$F->{clientVAT} = '' ;
|
||
|
||
if ( ( 'VAT if professional in Europe' eq $F->{Nom_Option_2} ) and $F->{Option_2_Valeur} ) {
|
||
$F->{clientVAT} = $F->{Option_2_Valeur} ;
|
||
}
|
||
|
||
my $tex_variables = qq{
|
||
%% Begin input from paypal_bilan $VERSION
|
||
\\providecommand{\\invoiceNumber}{$F->{invoice}}
|
||
\\providecommand{\\clientName}{$F->{Nom1}}
|
||
\\providecommand{\\clientEmail}{$F->{De_l_adresse_email}}
|
||
\\providecommand{\\clientAdrA}{$F->{clientAdrA}}
|
||
\\providecommand{\\clientAdrB}{$F->{clientAdrB}}
|
||
\\providecommand{\\clientAdrC}{$F->{clientAdrC}}
|
||
\\providecommand{\\clientAdrD}{$F->{clientAdrD}}
|
||
\\providecommand{\\clientAdrE}{$F->{clientAdrE}}
|
||
\\providecommand{\\clientAdrF}{$F->{clientAdrF}}
|
||
\\providecommand{\\clientVAT}{$F->{clientVAT}}
|
||
\\providecommand{\\invoiceDate}{$F->{Date}}
|
||
\\providecommand{\\invoiceHour}{$F->{Heure}}
|
||
|
||
\\providecommand{\\descriptionFR}{$F->{descriptionFR}}
|
||
\\providecommand{\\descriptionEN}{$F->{descriptionEN}}
|
||
\\providecommand{\\descriptionBFR}{$F->{descriptionBFR}}
|
||
\\providecommand{\\descriptionBEN}{$F->{descriptionBEN}}
|
||
\\providecommand{\\usageFR}{$F->{usageFR}}
|
||
\\providecommand{\\usageEN}{$F->{usageEN}}
|
||
\\providecommand{\\quantity}{$F->{quantity}}
|
||
\\providecommand{\\quantityB}{$F->{quantityB}}
|
||
|
||
\\providecommand{\\priceHT}{$F->{priceHT}}
|
||
\\providecommand{\\priceBHT}{$F->{priceBHT}}
|
||
\\providecommand{\\priceZHT}{$F->{priceZHT}}
|
||
\\providecommand{\\tvaFR}{$F->{tvaFR}}
|
||
\\providecommand{\\priceZTVA}{$F->{priceZTVA}}
|
||
\\providecommand{\\HTorTTC}{$F->{HTorTTC}}
|
||
\\providecommand{\\priceZTTC}{$F->{priceZTTC}}
|
||
\\providecommand{\\messageTVAFR}{$F->{messageTVAFR}}
|
||
\\providecommand{\\messageTVAEN}{$F->{messageTVAEN}}
|
||
\\providecommand{\\urlSrc}{\\url{$F->{urlSrc}}}
|
||
%% End input from paypal_bilan
|
||
} ;
|
||
|
||
my $tex_variables_utf8 = to_utf8( { -string => $tex_variables, -charset => 'ISO-8859-1' } ) ;
|
||
|
||
$debug_invoice_utf8 and print $tex_variables_utf8 ;
|
||
$debug_invoice and print $tex_variables ;
|
||
|
||
#print "$F->{invoice} ", invoice_sent( $dir_invoices, $F->{invoice}, $F->{De_l_adresse_email} ), "\n" ;
|
||
if ( $write_invoices and ! invoice_sent( $dir_invoices, $F->{invoice}, $F->{De_l_adresse_email} ) ) {
|
||
write_tex_variables_file( $dir_invoices, $F->{invoice}, $F->{Date}, $tex_variables_utf8 ) ;
|
||
}
|
||
|
||
}
|
||
|
||
sub description_stuff {
|
||
my $F = shift ;
|
||
|
||
$F->{descriptionFR} = $F->{descriptionEN} = '' ;
|
||
$F->{descriptionBFR} = $F->{descriptionBEN} = '' ;
|
||
$F->{quantityB} = '' ;
|
||
$F->{usageFR} = $F->{usageEN} = '' ;
|
||
|
||
|
||
if ( 'software' eq $F->{object_type} ) {
|
||
$F->{descriptionFR} = 'Logiciel imapsync. TOUS droits c<>d<EFBFBD>s, autoris<69>s.' ;
|
||
$F->{descriptionEN} = '(Imapsync software. ALL rights conceded, allowed.)' ;
|
||
}
|
||
|
||
if ( 'professional' eq $F->{clientTypeEN}
|
||
and 'software' eq $F->{object_type} ) {
|
||
$F->{usageFR} = 'Usage <20> titre professionnel.' ;
|
||
$F->{usageEN} = '(professional usage.)' ;
|
||
}
|
||
|
||
if ( 'individual' eq $F->{clientTypeEN}
|
||
and 'software' eq $F->{object_type} ) {
|
||
$F->{usageFR} = 'Usage <20> titre individuel.' ;
|
||
$F->{usageEN} = '(individual usage.)' ;
|
||
}
|
||
|
||
if ( 'support' eq $F->{object_type} ) {
|
||
$F->{usageFR} = '' ;
|
||
$F->{usageEN} = '' ;
|
||
$F->{descriptionFR} = 'Support sur le logiciel imapsync.' ;
|
||
$F->{descriptionEN} = '(Imapsync support.)' ;
|
||
}
|
||
|
||
if ( 'professional' eq $F->{clientTypeEN}
|
||
and 'software + support' eq $F->{object_type} ) {
|
||
$F->{usageFR} = 'Usage <20> titre professionnel.' ;
|
||
$F->{usageEN} = '(professional usage.)' ;
|
||
$F->{descriptionFR} = 'Logiciel imapsync. TOUS droits c<>d<EFBFBD>s, autoris<69>s.' ;
|
||
$F->{descriptionEN} = '(Imapsync software. ALL rights conceded, allowed.)' ;
|
||
$F->{descriptionBFR} = 'Support sur le logiciel imapsync.' ;
|
||
$F->{descriptionBEN} = '(Imapsync support.)' ;
|
||
$F->{quantityB} = '1' ;
|
||
}
|
||
}
|
||
|
||
|
||
|
||
sub object_type {
|
||
my $F = shift ;
|
||
|
||
$F->{object_type} = '' ;
|
||
|
||
if ( 'imapsync' eq $F->{Titre_de_l_objet}
|
||
or 'imapsync.exe' eq $F->{Titre_de_l_objet}
|
||
or 'imapsync source' eq $F->{Titre_de_l_objet}
|
||
or 'imapsync source code' eq $F->{Titre_de_l_objet}
|
||
) {
|
||
$F->{object_type} = 'software' ;
|
||
}elsif ( 'imapsync support' eq $F->{Titre_de_l_objet} ) {
|
||
$F->{object_type} = 'support' ;
|
||
}elsif ( ( 'imapsync all' eq $F->{Titre_de_l_objet} )
|
||
and ( 'software only' eq $F->{Valeur_Option_1} ) ) {
|
||
$F->{object_type} = 'software' ;
|
||
}elsif ( ( 'imapsync all' eq $F->{Titre_de_l_objet} )
|
||
and ( 'software + support' eq $F->{Valeur_Option_1} ) ) {
|
||
$F->{object_type} = 'software + support' ;
|
||
}elsif ( ( 'imapsync any' eq $F->{Titre_de_l_objet} )
|
||
and ( 'Software only. For professional use.' eq $F->{Valeur_Option_1} ) ) {
|
||
$F->{object_type} = 'software' ;
|
||
}elsif ( ( 'imapsync any' eq $F->{Titre_de_l_objet} )
|
||
and ( 'Software + Support. For professional use.' eq $F->{Valeur_Option_1} ) ) {
|
||
$F->{object_type} = 'software + support' ;
|
||
}elsif ( ( 'imapsync any' eq $F->{Titre_de_l_objet} )
|
||
and ( 'Software only. For individual use.' eq $F->{Valeur_Option_1} ) ) {
|
||
$F->{object_type} = 'software' ;
|
||
}
|
||
}
|
||
|
||
sub build_email_message {
|
||
|
||
my $F = shift ;
|
||
|
||
object_type( $F ) ;
|
||
my $invoice = $F->{invoice} ;
|
||
|
||
my $message_header = qq{X-imapsync: invoice $invoice for imapsync $F->{object_type}
|
||
From: Gilles LAMIRAL <gilles.lamiral\@laposte.net>
|
||
Bcc: gilles\@lamiral.info
|
||
Subject: [imapsync invoice] $invoice ($F->{Hors_taxe_num} EUR on $F->{Date}) for imapsync $F->{object_type}.
|
||
Disposition-Notification-To: Gilles LAMIRAL <gilles.lamiral\@laposte.net>
|
||
} ;
|
||
|
||
|
||
my $message_body = qq{
|
||
Hello $F->{Nom},
|
||
|
||
First of all, I'm sorry for the delay in getting back to you.
|
||
|
||
Last imapsync release is available from the page
|
||
http://imapsync.lamiral.info/paypal_return.shtml
|
||
|
||
You'll find in the attachment the invoice of imapsync
|
||
$F->{object_type} you bought and paid (dd/mm/yyyy $F->{Date}).
|
||
The invoice file is named facture_imapsync-${invoice}.pdf
|
||
This invoice is in PDF format, ready to be print.
|
||
|
||
Should you need a hardcopy of this invoice,
|
||
I'll send it to you upon request by regular mail.
|
||
|
||
As the law requires, this numeric invoice PDF file
|
||
is signed with my private gpg key.
|
||
|
||
The resulting gpg signature is in the file named
|
||
facture_imapsync-${invoice}.pdf.asc
|
||
you will also find in the attachment.
|
||
|
||
You can check I (Gilles LAMIRAL) really did generate
|
||
this invoice with the following command line:
|
||
|
||
gpg --verify facture_imapsync-${invoice}.pdf.asc facture_imapsync-${invoice}.pdf
|
||
|
||
or any other gpg graphical tool.
|
||
|
||
Once more, thank you for buying and using imapsync $F->{object_type}.
|
||
|
||
Any feedback is welcome.
|
||
|
||
--
|
||
Best Regards, 09 51 84 42 42
|
||
Gilles Lamiral. France, Baulon (35580) 06 20 79 76 06
|
||
} ;
|
||
|
||
|
||
my $message_body_blabla = qq{
|
||
Here is the fingerprint of my public key
|
||
pub 1024D/FDA2B3DC 2002-05-08
|
||
Key fingerprint = 7906 F53D 0D62 0C67 304A 4CF0 6928 869B FDA2 B3DC
|
||
uid Gilles LAMIRAL <gilles.lamiral\@laposte.net>
|
||
sub 1024g/A2C4CB42 2002-05-08
|
||
|
||
Of course the verification doesn't prove anything until
|
||
all the following conditions are met:
|
||
- you met me,
|
||
- I agree that the fingerprint above is really mine
|
||
- I prove I'm Gilles LAMIRAL with an official paper.
|
||
|
||
Normally we won't have to verify anything unless
|
||
I disagree with this invoice and the payment
|
||
you made for imapsync.
|
||
} ;
|
||
|
||
$F->{email_message_header} = $message_header ;
|
||
$F->{email_message_body} = $message_body ;
|
||
return( ) ;
|
||
|
||
}
|
||
|
||
sub write_csv_info {
|
||
|
||
my( $dir_invoices, $invoice, $file_csv, $line_number, $line_csv ) = @_ ;
|
||
|
||
my $invoice_00000 = invoice_00000( $invoice ) ;
|
||
$debug and print "Writing $dir_invoices/$invoice_00000/csv_info.txt\n" ;
|
||
$dry and return( ) ;
|
||
|
||
open( CSVINFO, "> $dir_invoices/$invoice_00000/csv_info.txt") or die ;
|
||
print CSVINFO join( "\n", $file_csv, $line_number, $line_csv ) ;
|
||
close( CSVINFO ) ;
|
||
|
||
}
|
||
|
||
sub invoice_sent {
|
||
|
||
my ( $dir_invoices, $invoice, $email_address ) = @_ ;
|
||
my $invoice_00000 = invoice_00000( $invoice ) ;
|
||
return( 1 ) if ( -f "$dir_invoices/$invoice_00000/SENT_TO_$email_address" ) ;
|
||
return( 0 ) ;
|
||
|
||
}
|
||
|
||
sub write_email_message {
|
||
my ( $dir_invoices, $invoice, $message_header, $message_body, $email_address ) = @_ ;
|
||
|
||
my $message_body_utf8 = to_utf8({ -string => $message_body, -charset => 'ISO-8859-1' });
|
||
|
||
my $invoice_00000 = invoice_00000( $invoice ) ;
|
||
|
||
if ( ! -d "$dir_invoices/$invoice_00000" ) {
|
||
$debug and print "mkdir $dir_invoices/$invoice_00000\n" ;
|
||
$dry or mkdir( "$dir_invoices/$invoice_00000" ) or die ;
|
||
}
|
||
|
||
$dry and return( ) ;
|
||
|
||
open( HEADER, "> $dir_invoices/$invoice_00000/facture_message_header.txt") or die ;
|
||
print HEADER $message_header ;
|
||
close( HEADER ) ;
|
||
|
||
open( BODY, "> $dir_invoices/$invoice_00000/facture_message_body.txt") or die ;
|
||
print BODY $message_body_utf8 ;
|
||
close( BODY ) ;
|
||
|
||
open( ADDRESS, "> $dir_invoices/$invoice_00000/email_address.txt") or die ;
|
||
print ADDRESS "$email_address\n" ;
|
||
close( ADDRESS ) ;
|
||
}
|
||
|
||
|
||
sub write_tex_variables_file {
|
||
my ( $dir_invoices, $invoice, $Date, $tex_variables_utf8 ) = @_ ;
|
||
|
||
my $invoice_00000 = invoice_00000( $invoice ) ;
|
||
|
||
if ( ! -d "$dir_invoices/$invoice_00000" ) {
|
||
$debug and print "mkdir $dir_invoices/$invoice_00000\n" ;
|
||
$dry or mkdir( "$dir_invoices/$invoice_00000" ) or die ;
|
||
}
|
||
|
||
$debug and print "Writing imapsync_var.tex $dir_invoices/$invoice_00000/imapsync_var.tex\n" ;
|
||
$dry and return( ) ;
|
||
|
||
open( FILE, "> $dir_invoices/$invoice_00000/imapsync_var.tex") or die ;
|
||
print FILE $tex_variables_utf8 ;
|
||
close( FILE ) ;
|
||
|
||
if ( ! -f "$dir_invoices/$invoice_00000/imapsync_var_manual.tex" ) {
|
||
open( FILE, "> $dir_invoices/$invoice_00000/imapsync_var_manual.tex") or die ;
|
||
print FILE "%% $0 created this file
|
||
%% Can be used to override imapsync_var.tex definitions\n" ;
|
||
print FILE $tex_variables_utf8 ;
|
||
close( FILE ) ;
|
||
}
|
||
|
||
}
|
||
|
||
sub download_urls {
|
||
my $F = shift ;
|
||
|
||
$F->{date_aaaa_mm_jj} = date_aaaa_mm_jj( $F->{Date} ) ;
|
||
|
||
if ( '2014_04_13' le $F->{date_aaaa_mm_jj}
|
||
and (
|
||
( 'software' eq $F->{object_type} )
|
||
or
|
||
( 'software + support' eq $F->{object_type} )
|
||
)
|
||
) {
|
||
$F->{urlSrc} = 'http://imapsync.lamiral.info/paypal_return.shtml' ;
|
||
$F->{urlExe} = '' ;
|
||
return( ) ;
|
||
}
|
||
|
||
if ('2011_05_01' le $F->{date_aaaa_mm_jj}
|
||
and 'software' eq $F->{object_type} ) {
|
||
$F->{urlSrc} = 'http://ks.lamiral.info/imapsync/paypal_return.shtml' ;
|
||
$F->{urlExe} = '' ;
|
||
return( ) ;
|
||
}
|
||
|
||
if ('2011_05_01' le $F->{date_aaaa_mm_jj}
|
||
and 'support' eq $F->{object_type} ) {
|
||
$F->{urlSrc} = 'http://ks.lamiral.info/imapsync/paypal_return_support.shtml' ;
|
||
$F->{urlExe} = '' ;
|
||
return( ) ;
|
||
}
|
||
|
||
if ('2011_03_24' le $F->{date_aaaa_mm_jj}) {
|
||
$F->{urlSrc} = 'http://www.linux-france.org/prj/imapsync/paypal_return.shtml' ;
|
||
$F->{urlExe} = '' ;
|
||
return( ) ;
|
||
}
|
||
if ('2011_02_21' le $F->{date_aaaa_mm_jj}) {
|
||
$F->{urlSrc} = 'http://www.linux-france.org/depot/2011_02_21/OUMbo7/' ;
|
||
$F->{urlExe} = 'http://www.linux-france.org/depot/2011_02_21/rHSVNs/' ;
|
||
return( ) ;
|
||
}
|
||
if ('2011_01_18' le $F->{date_aaaa_mm_jj}) {
|
||
$F->{urlSrc} = 'http://www.linux-france.org/depot/2011_01_18/zPRRNt/' ;
|
||
$F->{urlExe} = 'http://www.linux-france.org/depot/2011_01_18/FO1QzG/' ;
|
||
return( ) ;
|
||
}
|
||
if ('2011_01_18' le $F->{date_aaaa_mm_jj}) {
|
||
$F->{urlSrc} = 'http://www.linux-france.org/depot/2010_11_28/SiNdlZ/' ;
|
||
$F->{urlExe} = 'http://www.linux-france.org/depot/2010_11_28/R3ZAyr/' ;
|
||
return( ) ;
|
||
}
|
||
$F->{urlSrc} = 'http://www.linux-france.org/depot/2010_11_08/X2PWMe/' ;
|
||
$F->{urlExe} = 'http://www.linux-france.org/depot/2010_11_08/ZZ7zSc/' ;
|
||
return( ) ;
|
||
}
|
||
|
||
sub date_aaaa_mm_jj {
|
||
my $date_jjSmmSaaaa = shift ;
|
||
|
||
if ( $date_jjSmmSaaaa =~ m{(\d\d)/(\d\d)/(\d\d\d\d)} ) {
|
||
my( $jj, $mm, $aaaa ) = ( $1, $2, $3 ) ;
|
||
return( join( '_', $aaaa, $mm, $jj ) ) ;
|
||
}else{
|
||
return( '9999_12_31' ) ;
|
||
}
|
||
}
|
||
|
||
|
||
sub tva_rate {
|
||
my $date_aaaa_mm_jj = shift ;
|
||
|
||
if ( '2014_01_01' gt $date_aaaa_mm_jj ) {
|
||
#print "tva_rate 0.196\n" ;
|
||
#return( 0 ) ;
|
||
return( 0.196 ) ;
|
||
}
|
||
|
||
if ( '2014_01_01' le $date_aaaa_mm_jj ) {
|
||
#print "tva_rate 0.2\n" ;
|
||
return( 0.2 ) ;
|
||
}
|
||
#print "tva_rate 0\n" ;
|
||
return( 0 ) ;
|
||
}
|
||
|
||
sub tests_tva_rate {
|
||
ok( 0.196 == tva_rate( '2013_01_01' ), 'tva_rate: old 0.196' ) ;
|
||
ok( 0.196 == tva_rate( '2013_12_31' ), 'tva_rate: old 0.196' ) ;
|
||
ok( 0.2 == tva_rate( '2014_01_01' ), 'tva_rate: new 0.2' ) ;
|
||
ok( 0.2 == tva_rate( '2014_12_31' ), 'tva_rate: new 0.2' ) ;
|
||
ok( 0.2 == tva_rate( '2050_01_01' ), 'tva_rate: new 0.2' ) ;
|
||
ok( 0.2 == tva_rate( '2050_12_31' ), 'tva_rate: new 0.2' ) ;
|
||
return( 0 ) ;
|
||
}
|
||
|
||
|
||
sub tva_rate_str {
|
||
my $date_aaaa_mm_jj = shift ;
|
||
|
||
if ( '2014_01_01' gt $date_aaaa_mm_jj ) {
|
||
#print "tva_rate 0.196\n" ;
|
||
return( '19,60\%' ) ;
|
||
}
|
||
|
||
if ( '2014_01_01' le $date_aaaa_mm_jj ) {
|
||
return( '20\%' ) ;
|
||
}
|
||
#print "tva_rate 0\n" ;
|
||
return( '' ) ;
|
||
}
|
||
|
||
sub tests_tva_rate_str {
|
||
ok( '19,60\%' eq tva_rate_str( '2013_01_01' ), 'tva_rate_str: old 0.196' ) ;
|
||
ok( '19,60\%' eq tva_rate_str( '2013_12_31' ), 'tva_rate_str: old 0.196' ) ;
|
||
ok( '20\%' eq tva_rate_str( '2014_01_01' ), 'tva_rate_str: new 0.2' ) ;
|
||
ok( '20\%' eq tva_rate_str( '2014_12_31' ), 'tva_rate_str: new 0.2' ) ;
|
||
ok( '20\%' eq tva_rate_str( '2050_01_01' ), 'tva_rate_str: new 0.2' ) ;
|
||
ok( '20\%' eq tva_rate_str( '2050_12_31' ), 'tva_rate_str: new 0.2' ) ;
|
||
return( 0 ) ;
|
||
}
|
||
|
||
|
||
sub software_price {
|
||
my $date_aaaa_mm_jj = shift ;
|
||
|
||
if ( '2014_01_01' le $date_aaaa_mm_jj ) {
|
||
return( 50 ) ;
|
||
}
|
||
return( 0 ) ;
|
||
}
|
||
|
||
|
||
sub tests_software_price {
|
||
ok( 50 == software_price( '2014_01_01' ), 'software_price: 2014_01_01 => 50 ' ) ;
|
||
ok( 0 == software_price( '2000_01_01' ), 'software_price: 2000_01_01 => 0' ) ;
|
||
return( 0 ) ;
|
||
}
|
||
|
||
sub tva_line_one_button_for_the_software {
|
||
|
||
my $A = shift ;
|
||
|
||
if ( 'imapsync' eq $A->{Titre_de_l_objet}
|
||
or 'imapsync.exe' eq $A->{Titre_de_l_objet}
|
||
or 'imapsync source' eq $A->{Titre_de_l_objet}
|
||
or 'imapsync source code' eq $A->{Titre_de_l_objet}
|
||
|
||
) {
|
||
if (
|
||
( 'individual' eq $A->{client_type} )
|
||
or
|
||
( 'France' eq $A->{Pays} )
|
||
) {
|
||
$A->{montant_HT_EUR_logi_ass} = $A->{Montant2} / ( 1 + tva_rate( $A->{date_aaaa_mm_jj} ) ) ;
|
||
$A->{montant_TVA_EUR_logi} = $A->{Montant2} / ( 1 + tva_rate( $A->{date_aaaa_mm_jj} ) ) * tva_rate( $A->{date_aaaa_mm_jj} ) ;
|
||
}else{
|
||
$A->{montant_HT_EUR_logi_exo} = $A->{Montant2} ;
|
||
}
|
||
}
|
||
|
||
}
|
||
|
||
sub tva_line_one_button_for_the_support {
|
||
|
||
my $A = shift ;
|
||
|
||
if ( 'support' eq $A->{object_type} ) {
|
||
if (
|
||
( 'individual' eq $A->{client_type} )
|
||
or
|
||
( 'France' eq $A->{Pays} )
|
||
or
|
||
( '2013_02_19' gt $A->{date_aaaa_mm_jj} )
|
||
)
|
||
{
|
||
$A->{montant_HT_EUR_sup} = $A->{Montant2} / ( 1 + tva_rate( $A->{date_aaaa_mm_jj} ) ) ;
|
||
$A->{montant_TVA_EUR_sup} = $A->{Montant2} / ( 1 + tva_rate( $A->{date_aaaa_mm_jj} ) ) * tva_rate( $A->{date_aaaa_mm_jj} ) ;
|
||
}else{
|
||
$A->{montant_HT_EUR_sup_exo} = $A->{Montant2} ;
|
||
}
|
||
}
|
||
}
|
||
|
||
sub button_type {
|
||
my $A = shift ;
|
||
|
||
if (
|
||
'imapsync all' eq $A->{Titre_de_l_objet}
|
||
or
|
||
'imapsync any' eq $A->{Titre_de_l_objet}
|
||
) {
|
||
$A->{button_type} = 'mixed' ;
|
||
}else{
|
||
$A->{button_type} = 'single' ;
|
||
}
|
||
}
|
||
|
||
sub tva_line_one_button_for_support_and_software {
|
||
|
||
my $A = shift ;
|
||
|
||
$A->{Montant2_logi} = software_price( $A->{date_aaaa_mm_jj} ) ;
|
||
$A->{Montant2_supp} = $A->{Montant2} - $A->{Montant2_logi} ;
|
||
|
||
if ( 'mixed' eq $A->{button_type} ) {
|
||
if ( 'individual' eq $A->{client_type}
|
||
or
|
||
'France' eq $A->{Pays}
|
||
)
|
||
{
|
||
$A->{montant_HT_EUR_sup} = $A->{Montant2_supp} / ( 1 + tva_rate( $A->{date_aaaa_mm_jj} ) ) ;
|
||
$A->{montant_TVA_EUR_sup} = $A->{Montant2_supp} / ( 1 + tva_rate( $A->{date_aaaa_mm_jj} ) ) * tva_rate( $A->{date_aaaa_mm_jj} ) ;
|
||
$A->{montant_HT_EUR_logi_ass} = $A->{Montant2_logi} / ( 1 + tva_rate( $A->{date_aaaa_mm_jj} ) ) ;
|
||
$A->{montant_TVA_EUR_logi} = $A->{Montant2_logi} / ( 1 + tva_rate( $A->{date_aaaa_mm_jj} ) ) * tva_rate( $A->{date_aaaa_mm_jj} ) ;
|
||
}else{
|
||
$A->{montant_HT_EUR_logi_exo} = $A->{Montant2_logi} ;
|
||
$A->{montant_HT_EUR_sup_exo} = $A->{Montant2_supp} ;
|
||
}
|
||
}
|
||
}
|
||
|
||
|
||
sub tva_line {
|
||
|
||
my $A = shift ;
|
||
|
||
$A->{montant_HT_EUR_logi_exo} = $A->{montant_HT_EUR_logi_ass} = $A->{montant_TVA_EUR_logi} = 0 ;
|
||
$A->{montant_HT_EUR_sup} = $A->{montant_TVA_EUR_sup} = $A->{montant_HT_EUR_sup_exo} = 0 ;
|
||
|
||
client_type( $A ) ;
|
||
object_type( $A ) ;
|
||
button_type( $A ) ;
|
||
$A->{date_aaaa_mm_jj} = date_aaaa_mm_jj( $A->{Date} ) ;
|
||
$A->{Montant2} = $A->{Montant2}/$usdeur if 'USD' eq $A->{Devise} ;
|
||
|
||
tva_line_one_button_for_the_software( $A ) ;
|
||
tva_line_one_button_for_the_support( $A ) ;
|
||
tva_line_one_button_for_support_and_software( $A ) ;
|
||
return( ) ;
|
||
}
|
||
|
||
|
||
sub tva_stuff_one_button_for_support_xor_software {
|
||
|
||
my $F = shift ;
|
||
|
||
if ( not ( 'software' eq $F->{object_type}
|
||
or 'support' eq $F->{object_type}
|
||
) ) {
|
||
return( ) ;
|
||
}
|
||
|
||
if ( ( 'individual' eq $F->{clientTypeEN})
|
||
or
|
||
( 'France' eq $F->{Pays} )
|
||
) {
|
||
$F->{priceHT} = sprintf('%2.2f', $F->{Hors_taxe} / ( 1 + tva_rate( $F->{date_aaaa_mm_jj} ) ) ) ;
|
||
$F->{priceBHT} = '' ;
|
||
$F->{priceZHT} = $F->{priceHT} ;
|
||
$F->{tvaFR} = tva_rate_str( $F->{date_aaaa_mm_jj} ) ;
|
||
$F->{priceZTVA} = sprintf('%2.2f', $F->{Hors_taxe} / ( 1 + tva_rate( $F->{date_aaaa_mm_jj} ) ) * tva_rate( $F->{date_aaaa_mm_jj} ) ) ;
|
||
$F->{priceZTTC} = sprintf('%2.2f', $F->{Hors_taxe}) ;
|
||
$F->{HTorTTC} = 'TTC' ;
|
||
$F->{messageTVAFR} = '' ;
|
||
$F->{messageTVAEN} = '' ;
|
||
}else{
|
||
$F->{priceHT} = sprintf('%2.2f', $F->{Hors_taxe}) ;
|
||
$F->{priceBHT} = '' ;
|
||
$F->{priceZHT} = $F->{priceHT} ;
|
||
$F->{tvaFR} = '' ;
|
||
$F->{priceZTVA} = 'n<>ant (none)' ;
|
||
$F->{priceZTTC} = $F->{priceHT} ;
|
||
$F->{HTorTTC} = 'HT' ;
|
||
$F->{messageTVAFR} = 'Exon<6F>ration de TVA, articles 259 et 262 du Code G<>n<EFBFBD>ral des Imp<6D>ts';
|
||
$F->{messageTVAEN} = '(VAT tax-exempt, articles 259 and 262 of French General Tax Code)';
|
||
}
|
||
|
||
foreach my $price ( $F->{priceHT}, $F->{priceBHT}, $F->{priceZHT},
|
||
$F->{priceZTVA}, $F->{priceZTTC} ) {
|
||
$price =~ s{\.}{, } ;
|
||
}
|
||
|
||
return( ) ;
|
||
}
|
||
|
||
sub tva_stuff_one_button_for_support_and_software {
|
||
|
||
my $F = shift ;
|
||
|
||
if ( not ( 'software + support' eq $F->{object_type} ) ) {
|
||
return( ) ;
|
||
}
|
||
|
||
my $amountZ = $F->{Hors_taxe} ;
|
||
my $amountA = software_price( $F->{date_aaaa_mm_jj} ) ;
|
||
my $amountB = $amountZ - $amountA ;
|
||
|
||
if ( ( 'individual' eq $F->{clientTypeEN})
|
||
or
|
||
( 'France' eq $F->{Pays} )
|
||
) {
|
||
$F->{priceHT} = sprintf('%2.2f', $amountA / ( 1 + tva_rate( $F->{date_aaaa_mm_jj} ) ) ) ;
|
||
$F->{priceBHT} = sprintf('%2.2f', $amountB / ( 1 + tva_rate( $F->{date_aaaa_mm_jj} ) ) ) ;
|
||
$F->{priceZHT} = $F->{Hors_taxe} ;
|
||
$F->{tvaFR} = tva_rate_str( $F->{date_aaaa_mm_jj} ) ;
|
||
$F->{priceZTVA} = sprintf('%2.2f', $F->{Hors_taxe} / ( 1 + tva_rate( $F->{date_aaaa_mm_jj} ) ) * tva_rate( $F->{date_aaaa_mm_jj} ) ) ;
|
||
$F->{priceZTTC} = sprintf('%2.2f', $F->{Hors_taxe}) ;
|
||
$F->{HTorTTC} = 'TTC' ;
|
||
$F->{messageTVAFR} = '' ;
|
||
$F->{messageTVAEN} = '' ;
|
||
}else{
|
||
$F->{priceHT} = sprintf('%2.2f', $amountA ) ;
|
||
$F->{priceBHT} = sprintf('%2.2f', $amountB ) ;
|
||
$F->{priceZHT} = $F->{Hors_taxe} ;
|
||
$F->{tvaFR} = '' ;
|
||
$F->{priceZTVA} = 'n<>ant (none)' ;
|
||
$F->{priceZTTC} = $F->{Hors_taxe} ;
|
||
$F->{HTorTTC} = 'HT' ;
|
||
$F->{messageTVAFR} = 'Exon<6F>ration de TVA, articles 259 et 262 du Code G<>n<EFBFBD>ral des Imp<6D>ts';
|
||
$F->{messageTVAEN} = '(VAT tax-exempt, articles 259 and 262 of French General Tax Code)';
|
||
}
|
||
|
||
foreach my $price ( $F->{priceHT}, $F->{priceBHT}, $F->{priceZHT},
|
||
$F->{priceZTVA}, $F->{priceZTTC} ) {
|
||
$price =~ s{\.}{, } ;
|
||
}
|
||
|
||
return( ) ;
|
||
}
|
||
|
||
|
||
|
||
sub tva_stuff {
|
||
my $F = shift ;
|
||
|
||
$F->{priceTTCusd} = '' ;
|
||
$F->{Hors_taxe} =~ s{,}{.} ;
|
||
|
||
$F->{date_aaaa_mm_jj} = date_aaaa_mm_jj( $F->{Date} ) ;
|
||
|
||
tva_stuff_one_button_for_support_xor_software( $F ) ;
|
||
tva_stuff_one_button_for_support_and_software( $F ) ;
|
||
return( ) ;
|
||
}
|
||
|
||
sub client_type {
|
||
my $F = shift ;
|
||
|
||
$F->{client_type} = 'professional' ;
|
||
$F->{clientTypeEN} = 'professional' ;
|
||
$F->{clientTypeFR} = 'professionnel' ;
|
||
|
||
if ('imapsync usage' eq $F->{Nom_Option_1} and 'individual' eq $F->{Valeur_Option_1} ) {
|
||
$F->{client_type} = 'individual' ;
|
||
$F->{clientTypeEN} = 'individual' ;
|
||
$F->{clientTypeFR} = 'individuel' ;
|
||
}elsif ('imapsync usage' eq $F->{Nom_Option_1} and 'professional' eq $F->{Valeur_Option_1} ) {
|
||
$F->{client_type} = 'professional' ;
|
||
$F->{clientTypeEN} = 'professional' ;
|
||
$F->{clientTypeFR} = 'professionnel' ;
|
||
}elsif('usage' eq $F->{Nom_Option_2} and 'individual' eq $F->{Option_2_Valeur} ) {
|
||
$F->{client_type} = 'individual' ;
|
||
$F->{clientTypeEN} = 'individual' ;
|
||
$F->{clientTypeFR} = 'individuel' ;
|
||
}
|
||
|
||
return( ) ;
|
||
}
|
||
|
||
sub build_address {
|
||
my $F = shift ;
|
||
|
||
my $addr = "
|
||
===========================================================
|
||
Nom $F->{Nom}
|
||
Adresse_1 $F->{Adresse_1}
|
||
Adresse_2_district_quartier $F->{Adresse_2_district_quartier}
|
||
Ville Code_postal $F->{Ville} $F->{Code_postal}
|
||
Etat_Province $F->{Etat_Province}
|
||
Pays $F->{Pays}
|
||
" ;
|
||
#print $addr ;
|
||
|
||
my @address ;
|
||
$F->{Nom} = '' if ( $F->{Nom} =~ m/^\s+$/ ) ;
|
||
my( $Nom1, $Nom2 ) = cut( $F->{Nom}, 42 ) ;
|
||
push( @address, $Nom1 ) if $Nom1 ;
|
||
#push( @address, $Nom2 ) if $Nom2 ;
|
||
push( @address, $F->{Adresse_1} ) if $F->{Adresse_1} ;
|
||
push( @address, $F->{Adresse_2_district_quartier} ) if $F->{Adresse_2_district_quartier} ;
|
||
push( @address, "$F->{Ville} $F->{Code_postal}" ) if ( $F->{Ville} or $F->{Code_postal} ) ;
|
||
push( @address, $F->{Etat_Province} ) if $F->{Etat_Province} ;
|
||
push( @address, $F->{Pays}, ) if $F->{Pays} ;
|
||
|
||
|
||
$F->{clientAdrA} = shift( @address ) || '' ;
|
||
$F->{clientAdrB} = shift( @address ) || '' ;
|
||
$F->{clientAdrC} = shift( @address ) || '' ;
|
||
$F->{clientAdrD} = shift( @address ) || '' ;
|
||
$F->{clientAdrE} = shift( @address ) || '' ;
|
||
$F->{clientAdrF} = shift( @address ) || '' ;
|
||
|
||
return( ) ;
|
||
}
|
||
|
||
|
||
sub cut {
|
||
my $string = shift ;
|
||
my $offset = shift ;
|
||
return( $string, '' ) if length( $string ) < $offset ;
|
||
my $first = substr( $string, 0, $offset ) ;
|
||
my $last = substr( $string, $offset ) ;
|
||
|
||
return( $first, $last ) ;
|
||
}
|
||
|
||
sub tests_cut {
|
||
my( $aa, $bb ) = cut("123456789", 4 ) ;
|
||
ok( '1234' eq $aa, 'cut 123456789 4 => first 1234' ) ;
|
||
ok( '56789' eq $bb, 'cut 123456789 4 => last 56789' ) ;
|
||
}
|