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use strict;
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use List::MoreUtils qw(any none uniq);
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use List::Util qw(first);
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use POSIX qw(strftime);
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use SL::BankAccount;
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use SL::Chart;
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use SL::CT;
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use SL::Form;
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use SL::GenericTranslations;
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use SL::ReportGenerator;
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use SL::SEPA;
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use SL::SEPA::XML;
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require "bin/mozilla/common.pl";
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require "bin/mozilla/reportgenerator.pl";
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sub bank_transfer_add {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
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$form->{title} = $vc eq 'customer' ? $::locale->text('Prepare bank collection via SEPA XML') : $locale->text('Prepare bank transfer via SEPA XML');
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my $bank_accounts = SL::BankAccount->list();
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if (!scalar @{ $bank_accounts }) {
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$form->error($locale->text('You have not added bank accounts yet.'));
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}
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my $invoices = SL::SEPA->retrieve_open_invoices(vc => $vc);
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if (!scalar @{ $invoices }) {
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$form->show_generic_information($locale->text('Either there are no open invoices, or you have already initiated bank transfers ' .
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'with the open amounts for those that are still open.'));
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$main::lxdebug->leave_sub();
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return;
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}
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my $bank_account_label_sub = sub { $locale->text('Account number #1, bank code #2, #3', $_[0]->{account_number}, $_[0]->{bank_code}, $_[0]->{bank}) };
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my $translation_list = GenericTranslations->list(translation_type => 'sepa_remittance_info_pfx');
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my %translations = map { ( ($_->{language_id} || 'default') => $_->{translation} ) } @{ $translation_list };
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foreach my $invoice (@{ $invoices }) {
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my $prefix = $translations{ $invoice->{language_id} } || $translations{default} || $::locale->text('Invoice');
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$prefix .= ' ' unless $prefix =~ m/ $/;
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$invoice->{reference_prefix} = $prefix;
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}
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$form->header();
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print $form->parse_html_template('sepa/bank_transfer_add',
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{ 'INVOICES' => $invoices,
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'BANK_ACCOUNTS' => $bank_accounts,
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'bank_account_label' => $bank_account_label_sub,
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'vc' => $vc,
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});
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$main::lxdebug->leave_sub();
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}
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sub bank_transfer_create {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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my $myconfig = \%main::myconfig;
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my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
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$form->{title} = $vc eq 'customer' ? $::locale->text('Create bank collection via SEPA XML') : $locale->text('Create bank transfer via SEPA XML');
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my $bank_accounts = SL::BankAccount->list();
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if (!scalar @{ $bank_accounts }) {
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$form->error($locale->text('You have not added bank accounts yet.'));
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}
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my $bank_account = first { $form->{bank_account}->{id} == $_->{id} } @{ $bank_accounts };
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if (!$bank_account) {
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$form->error($locale->text('The selected bank account does not exist anymore.'));
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}
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my $arap_id = $vc eq 'customer' ? 'ar_id' : 'ap_id';
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my $invoices = SL::SEPA->retrieve_open_invoices(vc => $vc);
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my %invoices_map = map { $_->{id} => $_ } @{ $invoices };
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my @bank_transfers =
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map +{ %{ $invoices_map{ $_->{$arap_id} } }, %{ $_ } },
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grep { $_->{selected} && (0 < $_->{amount}) && $invoices_map{ $_->{$arap_id} } }
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map { $_->{amount} = $form->parse_amount($myconfig, $_->{amount}); $_ }
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@{ $form->{bank_transfers} || [] };
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if (!scalar @bank_transfers) {
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$form->error($locale->text('You have selected none of the invoices.'));
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}
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my ($vc_bank_info);
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my $error_message;
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if ($form->{confirmation}) {
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$vc_bank_info = { map { $_->{id} => $_ } @{ $form->{vc_bank_info} || [] } };
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foreach my $info (values %{ $vc_bank_info }) {
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if (any { !$info->{$_} } qw(iban bic)) {
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$error_message = $locale->text('The bank information must not be empty.');
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last;
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}
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}
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}
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if ($error_message || !$form->{confirmation}) {
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my @vc_ids = uniq map { $_->{vc_id} } @bank_transfers;
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$vc_bank_info ||= CT->get_bank_info('vc' => $vc,
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'id' => \@vc_ids);
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my @vc_bank_info = sort { lc $a->{name} cmp lc $b->{name} } values %{ $vc_bank_info };
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my $bank_account_label_sub = sub { $locale->text('Account number #1, bank code #2, #3', $_[0]->{account_number}, $_[0]->{bank_code}, $_[0]->{bank}) };
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$form->{jsscript} = 1;
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$form->header();
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print $form->parse_html_template('sepa/bank_transfer_create',
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{ 'BANK_TRANSFERS' => \@bank_transfers,
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'BANK_ACCOUNTS' => $bank_accounts,
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'VC_BANK_INFO' => \@vc_bank_info,
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'bank_account' => $bank_account,
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'bank_account_label' => $bank_account_label_sub,
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'error_message' => $error_message,
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'vc' => $vc,
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});
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} else {
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foreach my $bank_transfer (@bank_transfers) {
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foreach (qw(iban bic)) {
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$bank_transfer->{"vc_${_}"} = $vc_bank_info->{ $bank_transfer->{vc_id} }->{$_};
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$bank_transfer->{"our_${_}"} = $bank_account->{$_};
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}
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$bank_transfer->{chart_id} = $bank_account->{chart_id};
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}
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my $id = SL::SEPA->create_export('employee' => $form->{login},
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'bank_transfers' => \@bank_transfers,
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'vc' => $vc);
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$form->header();
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print $form->parse_html_template('sepa/bank_transfer_created', { 'id' => $id, 'vc' => $vc });
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}
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$main::lxdebug->leave_sub();
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}
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sub bank_transfer_search {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
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$form->{title} = $vc eq 'customer' ? $::locale->text('List of bank collections') : $locale->text('List of bank transfers');
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$form->{jsscript} = 1;
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$form->header();
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print $form->parse_html_template('sepa/bank_transfer_search', { vc => $vc });
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$main::lxdebug->leave_sub();
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}
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sub bank_transfer_list {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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my $cgi = $::request->{cgi};
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my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
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$form->{title} = $vc eq 'customer' ? $::locale->text('List of bank collections') : $locale->text('List of bank transfers');
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$form->{sort} ||= 'id';
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$form->{sortdir} = '1' if (!defined $form->{sortdir});
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$form->{callback} = build_std_url('action=bank_transfer_list', 'sort', 'sortdir', 'vc');
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my %filter = map +( $_ => $form->{"f_${_}"} ),
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grep { $form->{"f_${_}"} }
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(qw(vc invnumber),
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map { ("${_}_date_from", "${_}_date_to") }
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qw(export requested_execution execution));
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$filter{executed} = $form->{l_executed} ? 1 : 0 if ($form->{l_executed} != $form->{l_not_executed});
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$filter{closed} = $form->{l_closed} ? 1 : 0 if ($form->{l_open} != $form->{l_closed});
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my $exports = SL::SEPA->list_exports('filter' => \%filter,
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'sortorder' => $form->{sort},
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'sortdir' => $form->{sortdir},
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'vc' => $vc);
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my $open_available = any { !$_->{closed} } @{ $exports };
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my $report = SL::ReportGenerator->new(\%main::myconfig, $form);
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my @hidden_vars = ('vc', grep { m/^[fl]_/ && $form->{$_} } keys %{ $form });
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my $href = build_std_url('action=bank_transfer_list', @hidden_vars);
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my %column_defs = (
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'selected' => { 'text' => $cgi->checkbox(-name => 'select_all', -id => 'select_all', -label => ''), },
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'id' => { 'text' => $locale->text('Number'), },
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'export_date' => { 'text' => $locale->text('Export date'), },
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'employee' => { 'text' => $locale->text('Employee'), },
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'executed' => { 'text' => $locale->text('Executed'), },
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'closed' => { 'text' => $locale->text('Closed'), },
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);
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my @columns = qw(selected id export_date employee executed closed);
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foreach my $name (qw(id export_date employee executed closed)) {
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my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
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$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
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}
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$column_defs{selected}->{visible} = $open_available ? 'HTML' : 0;
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$column_defs{executed}->{visible} = $form->{l_executed} && $form->{l_not_executed} ? 1 : 0;
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$column_defs{closed}->{visible} = $form->{l_closed} && $form->{l_open} ? 1 : 0;
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my @options = ();
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push @options, ($vc eq 'customer' ? $::locale->text('Customer') : $locale->text('Vendor')) . ' : ' . $form->{f_vc} if ($form->{f_vc});
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push @options, $locale->text('Invoice number') . ' : ' . $form->{f_invnumber} if ($form->{f_invnumber});
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push @options, $locale->text('Export date from') . ' : ' . $form->{f_export_date_from} if ($form->{f_export_date_from});
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push @options, $locale->text('Export date to') . ' : ' . $form->{f_export_date_to} if ($form->{f_export_date_to});
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push @options, $locale->text('Requested execution date from') . ' : ' . $form->{f_requested_execution_date_from} if ($form->{f_requested_execution_date_from});
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push @options, $locale->text('Requested execution date to') . ' : ' . $form->{f_requested_execution_date_to} if ($form->{f_requested_execution_date_to});
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push @options, $locale->text('Execution date from') . ' : ' . $form->{f_execution_date_from} if ($form->{f_execution_date_from});
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push @options, $locale->text('Execution date to') . ' : ' . $form->{f_execution_date_to} if ($form->{f_execution_date_to});
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push @options, $form->{l_executed} ? $locale->text('executed') : $locale->text('not yet executed') if ($form->{l_executed} != $form->{l_not_executed});
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push @options, $form->{l_closed} ? $locale->text('closed') : $locale->text('open') if ($form->{l_open} != $form->{l_closed});
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$report->set_options('top_info_text' => join("\n", @options),
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'raw_top_info_text' => $form->parse_html_template('sepa/bank_transfer_list_top'),
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'raw_bottom_info_text' => $form->parse_html_template('sepa/bank_transfer_list_bottom', { 'show_buttons' => $open_available, vc => $vc }),
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'std_column_visibility' => 1,
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'output_format' => 'HTML',
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'title' => $form->{title},
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'attachment_basename' => $locale->text('banktransfers') . strftime('_%Y%m%d', localtime time),
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);
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$report->set_options_from_form();
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$locale->set_numberformat_wo_thousands_separator(\%::myconfig) if lc($report->{options}->{output_format}) eq 'csv';
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$report->set_columns(%column_defs);
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$report->set_column_order(@columns);
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$report->set_export_options('bank_transfer_list', @hidden_vars);
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$report->set_sort_indicator($form->{sort}, $form->{sortdir});
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my $edit_url = build_std_url('action=bank_transfer_edit', 'callback');
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foreach my $export (@{ $exports }) {
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my $row = { map { $_ => { 'data' => $export->{$_} } } keys %{ $export } };
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map { $row->{$_}->{data} = $export->{$_} ? $locale->text('yes') : $locale->text('no') } qw(executed closed);
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$row->{id}->{link} = $edit_url . '&id=' . E($export->{id}) . '&vc=' . E($vc);
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if (!$export->{closed}) {
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$row->{selected}->{raw_data} =
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$cgi->hidden(-name => "exports[+].id", -value => $export->{id})
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. $cgi->checkbox(-name => "exports[].selected", -value => 1, -label => '');
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}
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$report->add_data($row);
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}
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$report->generate_with_headers();
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$main::lxdebug->leave_sub();
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}
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sub bank_transfer_edit {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
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my @ids = ();
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if (!$form->{mode} || ($form->{mode} eq 'single')) {
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push @ids, $form->{id};
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} else {
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@ids = map $_->{id}, grep { $_->{selected} } @{ $form->{exports} || [] };
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if (!@ids) {
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$form->show_generic_error($locale->text('You have not selected any export.'), 'back_button' => 1);
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}
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}
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my $export;
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foreach my $id (@ids) {
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my $curr_export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1, 'vc' => $vc);
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foreach my $item (@{ $curr_export->{items} }) {
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map { $item->{"export_${_}"} = $curr_export->{$_} } grep { !ref $curr_export->{$_} } keys %{ $curr_export };
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}
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if (!$export) {
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$export = $curr_export;
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} else {
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push @{ $export->{items} }, @{ $curr_export->{items} };
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}
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}
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if ($form->{mode} && ($form->{mode} eq 'multi')) {
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$export->{items} = [ grep { !$_->{export_closed} && !$_->{executed} } @{ $export->{items} } ];
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if (!@{ $export->{items} }) {
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$form->show_generic_error($locale->text('All the selected exports have already been closed, or all of their items have already been executed.'), 'back_button' => 1);
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}
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} elsif (!$export) {
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$form->error($locale->text('That export does not exist.'));
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}
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$form->{jsscript} = 1;
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$form->{title} = $locale->text('View SEPA export');
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$form->header();
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print $form->parse_html_template('sepa/bank_transfer_edit',
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{ 'ids' => \@ids,
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'export' => $export,
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'current_date' => $form->current_date(\%main::myconfig),
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'show_post_payments_button' => any { !$_->{export_closed} && !$_->{executed} } @{ $export->{items} },
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});
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$main::lxdebug->leave_sub();
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}
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sub bank_transfer_post_payments {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
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my @items = grep { $_->{selected} } @{ $form->{items} || [] };
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if (!@items) {
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$form->show_generic_error($locale->text('You have not selected any item.'), 'back_button' => 1);
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}
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my @export_ids = uniq map { $_->{sepa_export_id} } @items;
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my %exports = map { $_ => SL::SEPA->retrieve_export('id' => $_, 'details' => 1, vc => $vc) } @export_ids;
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my @items_to_post = ();
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foreach my $item (@items) {
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my $export = $exports{ $item->{sepa_export_id} };
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next if (!$export || $export->{closed} || $export->{executed});
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push @items_to_post, $item if (none { ($_->{id} == $item->{id}) && $_->{executed} } @{ $export->{items} });
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}
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if (!@items_to_post) {
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$form->show_generic_error($locale->text('All the selected exports have already been closed, or all of their items have already been executed.'), 'back_button' => 1);
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}
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if (any { !$_->{execution_date} } @items_to_post) {
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$form->show_generic_error($locale->text('You have to specify an execution date for each antry.'), 'back_button' => 1);
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}
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SL::SEPA->post_payment('items' => \@items_to_post, vc => $vc);
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$form->show_generic_information($locale->text('The payments have been posted.'));
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$main::lxdebug->leave_sub();
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}
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sub bank_transfer_payment_list_as_pdf {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
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my @ids = @{ $form->{items} || [] };
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my @export_ids = uniq map { $_->{export_id} } @ids;
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$form->show_generic_error($locale->text('Multi mode not supported.'), 'back_button' => 1) if 1 != scalar @export_ids;
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my $export = SL::SEPA->retrieve_export('id' => $export_ids[0], 'details' => 1, vc => $vc);
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my @items = ();
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foreach my $id (@ids) {
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my $item = first { $_->{id} == $id->{id} } @{ $export->{items} };
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push @items, $item if $item;
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}
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$form->show_generic_error($locale->text('No transfers were executed in this export.'), 'back_button' => 1) if 1 > scalar @items;
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my $report = SL::ReportGenerator->new(\%main::myconfig, $form);
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my %column_defs = (
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'invnumber' => { 'text' => $locale->text('Invoice'), },
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'vc_name' => { 'text' => $vc eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
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'our_iban' => { 'text' => $vc eq 'customer' ? $locale->text('Destination IBAN') : $locale->text('Source IBAN'), },
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'our_bic' => { 'text' => $vc eq 'customer' ? $locale->text('Destination BIC') : $locale->text('Source BIC'), },
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'vc_iban' => { 'text' => $vc eq 'customer' ? $locale->text('Source IBAN') : $locale->text('Destination IBAN'), },
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'vc_bic' => { 'text' => $vc eq 'customer' ? $locale->text('Source BIC') : $locale->text('Destination BIC'), },
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'amount' => { 'text' => $locale->text('Amount'), },
|
|
'reference' => { 'text' => $locale->text('Reference'), },
|
|
'execution_date' => { 'text' => $locale->text('Execution date'), },
|
|
);
|
|
|
|
map { $column_defs{$_}->{align} = 'right' } qw(amount execution_date);
|
|
|
|
my @columns = qw(invnumber vc_name our_iban our_bic vc_iban vc_bic amount reference execution_date);
|
|
|
|
$report->set_options('std_column_visibility' => 1,
|
|
'output_format' => 'PDF',
|
|
'title' => $vc eq 'customer' ? $locale->text('Bank collection payment list for export #1', $export->{id}) : $locale->text('Bank transfer payment list for export #1', $export->{id}),
|
|
'attachment_basename' => ($vc eq 'customer' ? $locale->text('bank_collection_payment_list_#1', $export->{id}) : $locale->text('bank_transfer_payment_list_#1', $export->{id})) . strftime('_%Y%m%d', localtime time),
|
|
);
|
|
|
|
$report->set_columns(%column_defs);
|
|
$report->set_column_order(@columns);
|
|
|
|
foreach my $item (@items) {
|
|
my $row = { map { $_ => { 'data' => $item->{$_} } } @columns };
|
|
$row->{amount}->{data} = $form->format_amount(\%myconfig, $item->{amount}, 2);
|
|
|
|
$report->add_data($row);
|
|
}
|
|
|
|
$report->generate_with_headers();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
# TODO
|
|
sub bank_transfer_download_sepa_xml {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $myconfig = \%main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $cgi = $::request->{cgi};
|
|
my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
|
|
|
|
if (!$myconfig->{company}) {
|
|
$form->show_generic_error($locale->text('You have to enter a company name in your user preferences (see the "Program" menu, "Preferences").'), 'back_button' => 1);
|
|
}
|
|
|
|
if (($vc eq 'customer') && !$myconfig->{sepa_creditor_id}) {
|
|
$form->show_generic_error($locale->text('You have to enter the SEPA creditor ID in your user preferences (see the "Program" menu, "Preferences").'), 'back_button' => 1);
|
|
}
|
|
|
|
my @ids;
|
|
if ($form->{mode} && ($form->{mode} eq 'multi')) {
|
|
@ids = map $_->{id}, grep { $_->{selected} } @{ $form->{exports} || [] };
|
|
|
|
} else {
|
|
@ids = ($form->{id});
|
|
}
|
|
|
|
if (!@ids) {
|
|
$form->show_generic_error($locale->text('You have not selected any export.'), 'back_button' => 1);
|
|
}
|
|
|
|
my @items = ();
|
|
|
|
foreach my $id (@ids) {
|
|
my $export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1, vc => $vc);
|
|
push @items, grep { !$_->{executed} } @{ $export->{items} } if ($export && !$export->{closed});
|
|
}
|
|
|
|
if (!@items) {
|
|
$form->show_generic_error($locale->text('All the selected exports have already been closed, or all of their items have already been executed.'), 'back_button' => 1);
|
|
}
|
|
|
|
my $message_id = strftime('MSG%Y%m%d%H%M%S', localtime) . sprintf('%06d', $$);
|
|
|
|
my $sepa_xml = SL::SEPA::XML->new('company' => $myconfig->{company},
|
|
'creditor_id' => $myconfig->{sepa_creditor_id},
|
|
'src_charset' => $::lx_office_conf{system}->{dbcharset} || 'ISO-8859-15',
|
|
'message_id' => $message_id,
|
|
'grouped' => 1,
|
|
'collection' => $vc eq 'customer',
|
|
);
|
|
|
|
foreach my $item (@items) {
|
|
my $requested_execution_date;
|
|
if ($item->{requested_execution_date}) {
|
|
my ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{requested_execution_date});
|
|
$requested_execution_date = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
|
|
}
|
|
|
|
if ($vc eq 'customer') {
|
|
my ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{reference_date});
|
|
$item->{reference_date} = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
|
|
}
|
|
|
|
$sepa_xml->add_transaction({ 'src_iban' => $item->{our_iban},
|
|
'src_bic' => $item->{our_bic},
|
|
'dst_iban' => $item->{vc_iban},
|
|
'dst_bic' => $item->{vc_bic},
|
|
'company' => $item->{vc_name},
|
|
'amount' => $item->{amount},
|
|
'reference' => $item->{reference},
|
|
'reference_date' => $item->{reference_date},
|
|
'execution_date' => $requested_execution_date,
|
|
'end_to_end_id' => $item->{end_to_end_id} });
|
|
}
|
|
|
|
my $xml = $sepa_xml->to_xml();
|
|
|
|
print $cgi->header('-type' => 'application/octet-stream',
|
|
'-content-disposition' => 'attachment; filename="SEPA_' . $message_id . ($vc eq 'customer' ? '.cdd' : '.cct') . '"',
|
|
'-content-length' => length $xml);
|
|
print $xml;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub bank_transfer_mark_as_closed_step1 {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
|
|
|
|
my @export_ids = map { $_->{id} } grep { $_->{selected} } @{ $form->{exports} || [] };
|
|
|
|
if (!@export_ids) {
|
|
$form->show_generic_error($locale->text('You have not selected any export.'), 'back_button' => 1);
|
|
}
|
|
|
|
my @open_export_ids = ();
|
|
foreach my $id (@export_ids) {
|
|
my $export = SL::SEPA->retrieve_export('id' => $id, vc => $vc);
|
|
push @open_export_ids, $id if (!$export->{closed});
|
|
}
|
|
|
|
if (!@open_export_ids) {
|
|
$form->show_generic_error($locale->text('All of the exports you have selected were already closed.'), 'back_button' => 1);
|
|
}
|
|
|
|
$form->{title} = $locale->text('Close SEPA exports');
|
|
$form->header();
|
|
print $form->parse_html_template('sepa/bank_transfer_mark_as_closed_step1', { 'OPEN_EXPORT_IDS' => \@open_export_ids, vc => $vc });
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub bank_transfer_mark_as_closed_step2 {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
map { SL::SEPA->close_export('id' => $_); } @{ $form->{open_export_ids} || [] };
|
|
|
|
$form->{title} = $locale->text('Close SEPA exports');
|
|
$form->header();
|
|
$form->show_generic_information($locale->text('The selected exports have been closed.'));
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub dispatcher {
|
|
my $form = $main::form;
|
|
|
|
foreach my $action (qw(bank_transfer_create bank_transfer_edit bank_transfer_list
|
|
bank_transfer_post_payments bank_transfer_download_sepa_xml
|
|
bank_transfer_mark_as_closed_step1 bank_transfer_mark_as_closed_step2
|
|
bank_transfer_payment_list_as_pdf)) {
|
|
if ($form->{"action_${action}"}) {
|
|
call_sub($action);
|
|
return;
|
|
}
|
|
}
|
|
|
|
$form->error($main::locale->text('No action defined.'));
|
|
}
|
|
|
|
1;
|