3 use List::MoreUtils qw(any none uniq);
4 use List::Util qw(sum first);
5 use POSIX qw(strftime);
8 use SL::DB::BankAccount;
9 use SL::DB::SepaExport;
13 use SL::GenericTranslations;
14 use SL::ReportGenerator;
18 require "bin/mozilla/common.pl";
19 require "bin/mozilla/reportgenerator.pl";
21 sub bank_transfer_add {
22 $main::lxdebug->enter_sub();
24 my $form = $main::form;
25 my $locale = $main::locale;
26 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
28 $form->{title} = $vc eq 'customer' ? $::locale->text('Prepare bank collection via SEPA XML') : $locale->text('Prepare bank transfer via SEPA XML');
30 my $bank_accounts = SL::DB::Manager::BankAccount->get_all_sorted( query => [ obsolete => 0 ] );
32 if (!scalar @{ $bank_accounts }) {
33 $form->error($locale->text('You have not added bank accounts yet.'));
36 my $invoices = SL::SEPA->retrieve_open_invoices(vc => $vc);
38 if (!scalar @{ $invoices }) {
39 $form->show_generic_information($locale->text('Either there are no open invoices, or you have already initiated bank transfers ' .
40 'with the open amounts for those that are still open.'));
41 $main::lxdebug->leave_sub();
45 # Only include those per default that require manual action from our
46 # side. For sales invoices these are the ones for which direct debit
47 # has been selected. For purchase invoices it's the other way
48 # around: if direct debit is active then the vendor will collect
49 # from us automatically and we don't have to send money manually.
50 $_->{checked} = ($vc eq 'customer' ? $_->{direct_debit} : !$_->{direct_debit}) for @{ $invoices };
52 my $translation_list = GenericTranslations->list(translation_type => 'sepa_remittance_info_pfx');
53 my %translations = map { ( ($_->{language_id} || 'default') => $_->{translation} ) } @{ $translation_list };
55 foreach my $invoice (@{ $invoices }) {
56 my $prefix = $translations{ $invoice->{language_id} } || $translations{default} || $::locale->text('Invoice');
57 $prefix .= ' ' unless $prefix =~ m/ $/;
58 $invoice->{reference_prefix} = $prefix;
62 print $form->parse_html_template('sepa/bank_transfer_add',
63 { 'INVOICES' => $invoices,
64 'BANK_ACCOUNTS' => $bank_accounts,
68 $main::lxdebug->leave_sub();
71 sub bank_transfer_create {
72 $main::lxdebug->enter_sub();
74 my $form = $main::form;
75 my $locale = $main::locale;
76 my $myconfig = \%main::myconfig;
77 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
79 $form->{title} = $vc eq 'customer' ? $::locale->text('Create bank collection via SEPA XML') : $locale->text('Create bank transfer via SEPA XML');
81 my $bank_accounts = SL::DB::Manager::BankAccount->get_all_sorted( query => [ obsolete => 0 ] );
82 if (!scalar @{ $bank_accounts }) {
83 $form->error($locale->text('You have not added bank accounts yet.'));
86 my $bank_account = SL::DB::Manager::BankAccount->find_by( id => $form->{bank_account} );
88 unless ( $bank_account ) {
89 $form->error($locale->text('The selected bank account does not exist anymore.'));
92 my $arap_id = $vc eq 'customer' ? 'ar_id' : 'ap_id';
93 my $invoices = SL::SEPA->retrieve_open_invoices(vc => $vc);
95 # load all open invoices (again), but grep out the ones that were selected with checkboxes beforehand ($_->selected). At this stage we again have all the invoice information, including dropdown with payment_type options
96 # all the information from retrieve_open_invoices is then ADDED to what was passed via @{ $form->{bank_transfers} }
97 # parse amount from the entry in the form, but take skonto_amount from PT again
98 # the map inserts the values of invoice_map directly into the array of hashes
99 my %invoices_map = map { $_->{id} => $_ } @{ $invoices };
101 map +{ %{ $invoices_map{ $_->{$arap_id} } }, %{ $_ } },
102 grep { $_->{selected} && (0 < $_->{amount}) && $invoices_map{ $_->{$arap_id} } }
103 map { $_->{amount} = $form->parse_amount($myconfig, $_->{amount}); $_ }
104 @{ $form->{bank_transfers} || [] };
106 # override default payment_type selection and set it to the one chosen by the user
107 # in the previous step, so that we don't need the logic in the template
108 foreach my $bt (@bank_transfers) {
109 foreach my $type ( @{$bt->{payment_select_options}} ) {
110 if ( $type->{payment_type} eq $bt->{payment_type} ) {
111 $type->{selected} = 1;
113 $type->{selected} = 0;
118 if (!scalar @bank_transfers) {
119 $form->error($locale->text('You have selected none of the invoices.'));
122 my $total_trans = sum map { $_->{open_amount} } @bank_transfers;
127 my @bank_columns = qw(iban bic);
128 push @bank_columns, qw(mandator_id mandate_date_of_signature) if $vc eq 'customer';
130 if ($form->{confirmation}) {
131 $vc_bank_info = { map { $_->{id} => $_ } @{ $form->{vc_bank_info} || [] } };
133 foreach my $info (values %{ $vc_bank_info }) {
134 if (any { !$info->{$_} } @bank_columns) {
135 $error_message = $locale->text('The bank information must not be empty.');
141 if ($error_message || !$form->{confirmation}) {
142 my @vc_ids = uniq map { $_->{vc_id} } @bank_transfers;
143 $vc_bank_info ||= CT->get_bank_info('vc' => $vc,
145 my @vc_bank_info = sort { lc $a->{name} cmp lc $b->{name} } values %{ $vc_bank_info };
148 print $form->parse_html_template('sepa/bank_transfer_create',
149 { 'BANK_TRANSFERS' => \@bank_transfers,
150 'BANK_ACCOUNTS' => $bank_accounts,
151 'VC_BANK_INFO' => \@vc_bank_info,
152 'bank_account' => $bank_account,
153 'error_message' => $error_message,
155 'total_trans' => $total_trans,
159 foreach my $bank_transfer (@bank_transfers) {
160 foreach (@bank_columns) {
161 $bank_transfer->{"vc_${_}"} = $vc_bank_info->{ $bank_transfer->{vc_id} }->{$_};
162 $bank_transfer->{"our_${_}"} = $bank_account->{$_};
165 $bank_transfer->{chart_id} = $bank_account->{chart_id};
168 my $id = SL::SEPA->create_export('employee' => $::myconfig{login},
169 'bank_transfers' => \@bank_transfers,
173 print $form->parse_html_template('sepa/bank_transfer_created', { 'id' => $id, 'vc' => $vc });
176 $main::lxdebug->leave_sub();
179 sub bank_transfer_search {
180 $main::lxdebug->enter_sub();
182 my $form = $main::form;
183 my $locale = $main::locale;
184 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
186 $form->{title} = $vc eq 'customer' ? $::locale->text('List of bank collections') : $locale->text('List of bank transfers');
189 print $form->parse_html_template('sepa/bank_transfer_search', { vc => $vc });
191 $main::lxdebug->leave_sub();
195 sub bank_transfer_list {
196 $main::lxdebug->enter_sub();
198 my $form = $main::form;
199 my $locale = $main::locale;
200 my $cgi = $::request->{cgi};
201 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
203 $form->{title} = $vc eq 'customer' ? $::locale->text('List of bank collections') : $locale->text('List of bank transfers');
205 $form->{sort} ||= 'id';
206 $form->{sortdir} = '1' if (!defined $form->{sortdir});
208 $form->{callback} = build_std_url('action=bank_transfer_list', 'sort', 'sortdir', 'vc');
210 my %filter = map +( $_ => $form->{"f_${_}"} ),
211 grep { $form->{"f_${_}"} }
212 (qw(vc invnumber message_id),
213 map { ("${_}_date_from", "${_}_date_to") }
214 qw(export requested_execution execution));
215 $filter{executed} = $form->{l_executed} ? 1 : 0 if ($form->{l_executed} != $form->{l_not_executed});
216 $filter{closed} = $form->{l_closed} ? 1 : 0 if ($form->{l_open} != $form->{l_closed});
218 my $exports = SL::SEPA->list_exports('filter' => \%filter,
219 'sortorder' => $form->{sort},
220 'sortdir' => $form->{sortdir},
223 my $open_available = any { !$_->{closed} } @{ $exports };
225 my $report = SL::ReportGenerator->new(\%main::myconfig, $form);
227 my @hidden_vars = ('vc', grep { m/^[fl]_/ && $form->{$_} } keys %{ $form });
229 my $href = build_std_url('action=bank_transfer_list', @hidden_vars);
232 'selected' => { 'text' => $cgi->checkbox(-name => 'select_all', -id => 'select_all', -label => ''), },
233 'id' => { 'text' => $locale->text('Number'), },
234 'export_date' => { 'text' => $locale->text('Export date'), },
235 'employee' => { 'text' => $locale->text('Employee'), },
236 'executed' => { 'text' => $locale->text('Executed'), },
237 'closed' => { 'text' => $locale->text('Closed'), },
238 num_invoices => { 'text' => $locale->text('Number of invoices'), },
239 sum_amounts => { 'text' => $locale->text('Sum of all amounts'), },
240 message_ids => { 'text' => $locale->text('SEPA message IDs'), },
243 my @columns = qw(selected id export_date employee executed closed num_invoices sum_amounts message_ids);
244 my %column_alignment = map { ($_ => 'right') } qw(num_invoices sum_amounts);
246 foreach my $name (qw(id export_date employee executed closed)) {
247 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
248 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
251 $column_defs{selected}->{visible} = $open_available ? 'HTML' : 0;
252 $column_defs{executed}->{visible} = $form->{l_executed} && $form->{l_not_executed} ? 1 : 0;
253 $column_defs{closed}->{visible} = $form->{l_closed} && $form->{l_open} ? 1 : 0;
254 $column_defs{$_}->{align} = $column_alignment{$_} for keys %column_alignment;
257 push @options, ($vc eq 'customer' ? $::locale->text('Customer') : $locale->text('Vendor')) . ' : ' . $form->{f_vc} if ($form->{f_vc});
258 push @options, $locale->text('Invoice number') . ' : ' . $form->{f_invnumber} if ($form->{f_invnumber});
259 push @options, $locale->text('SEPA message ID') . ' : ' . $form->{f_message_id} if (length $form->{f_message_id});
260 push @options, $locale->text('Export date from') . ' : ' . $form->{f_export_date_from} if ($form->{f_export_date_from});
261 push @options, $locale->text('Export date to') . ' : ' . $form->{f_export_date_to} if ($form->{f_export_date_to});
262 push @options, $locale->text('Requested execution date from') . ' : ' . $form->{f_requested_execution_date_from} if ($form->{f_requested_execution_date_from});
263 push @options, $locale->text('Requested execution date to') . ' : ' . $form->{f_requested_execution_date_to} if ($form->{f_requested_execution_date_to});
264 push @options, $locale->text('Execution date from') . ' : ' . $form->{f_execution_date_from} if ($form->{f_execution_date_from});
265 push @options, $locale->text('Execution date to') . ' : ' . $form->{f_execution_date_to} if ($form->{f_execution_date_to});
266 push @options, $form->{l_executed} ? $locale->text('executed') : $locale->text('not yet executed') if ($form->{l_executed} != $form->{l_not_executed});
267 push @options, $form->{l_closed} ? $locale->text('closed') : $locale->text('open') if ($form->{l_open} != $form->{l_closed});
269 $report->set_options('top_info_text' => join("\n", @options),
270 'raw_top_info_text' => $form->parse_html_template('sepa/bank_transfer_list_top'),
271 'raw_bottom_info_text' => $form->parse_html_template('sepa/bank_transfer_list_bottom', { 'show_buttons' => $open_available, vc => $vc }),
272 'std_column_visibility' => 1,
273 'output_format' => 'HTML',
274 'title' => $form->{title},
275 'attachment_basename' => $locale->text('banktransfers') . strftime('_%Y%m%d', localtime time),
277 $report->set_options_from_form();
278 $locale->set_numberformat_wo_thousands_separator(\%::myconfig) if lc($report->{options}->{output_format}) eq 'csv';
280 $report->set_columns(%column_defs);
281 $report->set_column_order(@columns);
282 $report->set_export_options('bank_transfer_list', @hidden_vars);
283 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
285 my $edit_url = build_std_url('action=bank_transfer_edit', 'callback');
287 foreach my $export (@{ $exports }) {
288 my $row = { map { $_ => { 'data' => $export->{$_}, 'align' => $column_alignment{$_} } } keys %{ $export } };
290 map { $row->{$_}->{data} = $export->{$_} ? $locale->text('yes') : $locale->text('no') } qw(executed closed);
292 $row->{id}->{link} = $edit_url . '&id=' . E($export->{id}) . '&vc=' . E($vc);
294 $row->{$_}->{data} = $::form->format_amount(\%::myconfig, $row->{$_}->{data}, 2) for qw(sum_amounts);
296 if (!$export->{closed}) {
297 $row->{selected}->{raw_data} =
298 $cgi->hidden(-name => "exports[+].id", -value => $export->{id})
299 . $cgi->checkbox(-name => "exports[].selected", -value => 1, -label => '');
302 $report->add_data($row);
305 $report->generate_with_headers();
307 $main::lxdebug->leave_sub();
310 sub bank_transfer_edit {
311 $main::lxdebug->enter_sub();
313 my $form = $main::form;
314 my $locale = $main::locale;
315 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
318 if (!$form->{mode} || ($form->{mode} eq 'single')) {
319 push @ids, $form->{id};
321 @ids = map $_->{id}, grep { $_->{selected} } @{ $form->{exports} || [] };
324 $form->show_generic_error($locale->text('You have not selected any export.'), 'back_button' => 1);
330 foreach my $id (@ids) {
331 my $curr_export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1, 'vc' => $vc);
333 foreach my $item (@{ $curr_export->{items} }) {
334 map { $item->{"export_${_}"} = $curr_export->{$_} } grep { !ref $curr_export->{$_} } keys %{ $curr_export };
338 $export = $curr_export;
340 push @{ $export->{items} }, @{ $curr_export->{items} };
344 if ($form->{mode} && ($form->{mode} eq 'multi')) {
345 $export->{items} = [ grep { !$_->{export_closed} && !$_->{executed} } @{ $export->{items} } ];
347 if (!@{ $export->{items} }) {
348 $form->show_generic_error($locale->text('All the selected exports have already been closed, or all of their items have already been executed.'), 'back_button' => 1);
352 $form->error($locale->text('That export does not exist.'));
355 $form->{title} = $locale->text('View SEPA export');
357 print $form->parse_html_template('sepa/bank_transfer_edit',
360 'current_date' => $form->current_date(\%main::myconfig),
361 'show_post_payments_button' => any { !$_->{export_closed} && !$_->{executed} } @{ $export->{items} },
364 $main::lxdebug->leave_sub();
367 sub bank_transfer_post_payments {
368 $main::lxdebug->enter_sub();
370 my $form = $main::form;
371 my $locale = $main::locale;
372 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
374 my @items = grep { $_->{selected} } @{ $form->{items} || [] };
377 $form->show_generic_error($locale->text('You have not selected any item.'), 'back_button' => 1);
379 my @export_ids = uniq map { $_->{sepa_export_id} } @items;
380 my %exports = map { $_ => SL::SEPA->retrieve_export('id' => $_, 'details' => 1, vc => $vc) } @export_ids;
381 my @items_to_post = ();
383 foreach my $item (@items) {
384 my $export = $exports{ $item->{sepa_export_id} };
385 next if (!$export || $export->{closed} || $export->{executed});
387 push @items_to_post, $item if (none { ($_->{id} == $item->{id}) && $_->{executed} } @{ $export->{items} });
390 if (!@items_to_post) {
391 $form->show_generic_error($locale->text('All the selected exports have already been closed, or all of their items have already been executed.'), 'back_button' => 1);
394 if (any { !$_->{execution_date} } @items_to_post) {
395 $form->show_generic_error($locale->text('You have to specify an execution date for each antry.'), 'back_button' => 1);
398 SL::SEPA->post_payment('items' => \@items_to_post, vc => $vc);
400 $form->show_generic_information($locale->text('The payments have been posted.'));
402 $main::lxdebug->leave_sub();
405 sub bank_transfer_payment_list_as_pdf {
406 $main::lxdebug->enter_sub();
408 my $form = $main::form;
409 my %myconfig = %main::myconfig;
410 my $locale = $main::locale;
411 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
413 my @ids = @{ $form->{items} || [] };
414 my @export_ids = uniq map { $_->{export_id} } @ids;
416 $form->show_generic_error($locale->text('Multi mode not supported.'), 'back_button' => 1) if 1 != scalar @export_ids;
418 my $export = SL::SEPA->retrieve_export('id' => $export_ids[0], 'details' => 1, vc => $vc);
421 foreach my $id (@ids) {
422 my $item = first { $_->{id} == $id->{id} } @{ $export->{items} };
423 push @items, $item if $item;
426 $form->show_generic_error($locale->text('No transfers were executed in this export.'), 'back_button' => 1) if 1 > scalar @items;
428 my $report = SL::ReportGenerator->new(\%main::myconfig, $form);
431 'invnumber' => { 'text' => $locale->text('Invoice'), },
432 'vc_name' => { 'text' => $vc eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
433 'our_iban' => { 'text' => $vc eq 'customer' ? $locale->text('Destination IBAN') : $locale->text('Source IBAN'), },
434 'our_bic' => { 'text' => $vc eq 'customer' ? $locale->text('Destination BIC') : $locale->text('Source BIC'), },
435 'vc_iban' => { 'text' => $vc eq 'customer' ? $locale->text('Source IBAN') : $locale->text('Destination IBAN'), },
436 'vc_bic' => { 'text' => $vc eq 'customer' ? $locale->text('Source BIC') : $locale->text('Destination BIC'), },
437 'amount' => { 'text' => $locale->text('Amount'), },
438 'reference' => { 'text' => $locale->text('Reference'), },
439 'execution_date' => { 'text' => $locale->text('Execution date'), },
442 map { $column_defs{$_}->{align} = 'right' } qw(amount execution_date);
444 my @columns = qw(invnumber vc_name our_iban our_bic vc_iban vc_bic amount reference execution_date);
446 $report->set_options('std_column_visibility' => 1,
447 'output_format' => 'PDF',
448 'title' => $vc eq 'customer' ? $locale->text('Bank collection payment list for export #1', $export->{id}) : $locale->text('Bank transfer payment list for export #1', $export->{id}),
449 'attachment_basename' => ($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),
452 $report->set_columns(%column_defs);
453 $report->set_column_order(@columns);
455 foreach my $item (@items) {
456 my $row = { map { $_ => { 'data' => $item->{$_} } } @columns };
457 $row->{amount}->{data} = $form->format_amount(\%myconfig, $item->{amount}, 2);
459 $report->add_data($row);
462 $report->generate_with_headers();
464 $main::lxdebug->leave_sub();
468 sub bank_transfer_download_sepa_xml {
469 $main::lxdebug->enter_sub();
471 my $form = $main::form;
472 my $myconfig = \%main::myconfig;
473 my $locale = $main::locale;
474 my $cgi = $::request->{cgi};
475 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
476 my $defaults = SL::DB::Default->get;
478 if (!$defaults->company) {
479 $form->show_generic_error($locale->text('You have to enter a company name in the client configuration.'), 'back_button' => 1);
482 if (($vc eq 'customer') && !$defaults->sepa_creditor_id) {
483 $form->show_generic_error($locale->text('You have to enter the SEPA creditor ID in the client configuration.'), 'back_button' => 1);
487 if ($form->{mode} && ($form->{mode} eq 'multi')) {
488 @ids = map $_->{id}, grep { $_->{selected} } @{ $form->{exports} || [] };
491 @ids = ($form->{id});
495 $form->show_generic_error($locale->text('You have not selected any export.'), 'back_button' => 1);
500 foreach my $id (@ids) {
501 my $export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1, vc => $vc);
502 push @items, grep { !$_->{executed} } @{ $export->{items} } if ($export && !$export->{closed});
506 $form->show_generic_error($locale->text('All the selected exports have already been closed, or all of their items have already been executed.'), 'back_button' => 1);
509 my $message_id = strftime('MSG%Y%m%d%H%M%S', localtime) . sprintf('%06d', $$);
511 my $sepa_xml = SL::SEPA::XML->new('company' => $defaults->company,
512 'creditor_id' => $defaults->sepa_creditor_id,
513 'src_charset' => 'UTF-8',
514 'message_id' => $message_id,
516 'collection' => $vc eq 'customer',
519 foreach my $item (@items) {
520 my $requested_execution_date;
522 if ($item->{requested_execution_date}) {
523 my ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{requested_execution_date});
524 $requested_execution_date = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
527 if ($vc eq 'customer') {
528 my ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{reference_date});
529 $item->{reference_date} = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
530 $mandator_id = $item->{mandator_id};
531 if ($item->{mandate_date_of_signature}) {
532 ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{mandate_date_of_signature});
533 $item->{mandate_date_of_signature} = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
537 $sepa_xml->add_transaction({ 'src_iban' => $item->{our_iban},
538 'src_bic' => $item->{our_bic},
539 'dst_iban' => $item->{vc_iban},
540 'dst_bic' => $item->{vc_bic},
541 'company' => $item->{vc_name},
542 'company_number' => $item->{vc_number},
543 'amount' => $item->{amount},
544 'reference' => $item->{reference},
545 'mandator_id' => $mandator_id,
546 'reference_date' => $item->{reference_date},
547 'execution_date' => $requested_execution_date,
548 'end_to_end_id' => $item->{end_to_end_id},
549 'date_of_signature' => $item->{mandate_date_of_signature}, });
552 # Store the message ID used in each of the entries in order to
553 # facilitate finding them by looking at bank statements.
554 foreach my $id (@ids) {
555 SL::DB::SepaExportMessageId->new(
556 sepa_export_id => $id,
557 message_id => $message_id,
561 my $xml = $sepa_xml->to_xml();
563 print $cgi->header('-type' => 'application/octet-stream',
564 '-content-disposition' => 'attachment; filename="SEPA_' . $message_id . ($vc eq 'customer' ? '.cdd' : '.cct') . '"',
565 '-content-length' => length $xml);
568 $main::lxdebug->leave_sub();
571 sub bank_transfer_mark_as_closed_step1 {
572 $main::lxdebug->enter_sub();
574 my $form = $main::form;
575 my $locale = $main::locale;
576 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
578 my @export_ids = map { $_->{id} } grep { $_->{selected} } @{ $form->{exports} || [] };
581 $form->show_generic_error($locale->text('You have not selected any export.'), 'back_button' => 1);
584 my @open_export_ids = ();
585 foreach my $id (@export_ids) {
586 my $export = SL::SEPA->retrieve_export('id' => $id, vc => $vc);
587 push @open_export_ids, $id if (!$export->{closed});
590 if (!@open_export_ids) {
591 $form->show_generic_error($locale->text('All of the exports you have selected were already closed.'), 'back_button' => 1);
594 $form->{title} = $locale->text('Close SEPA exports');
596 print $form->parse_html_template('sepa/bank_transfer_mark_as_closed_step1', { 'OPEN_EXPORT_IDS' => \@open_export_ids, vc => $vc });
598 $main::lxdebug->leave_sub();
601 sub bank_transfer_mark_as_closed_step2 {
602 $main::lxdebug->enter_sub();
604 my $form = $main::form;
605 my $locale = $main::locale;
607 map { SL::SEPA->close_export('id' => $_); } @{ $form->{open_export_ids} || [] };
609 $form->{title} = $locale->text('Close SEPA exports');
611 $form->show_generic_information($locale->text('The selected exports have been closed.'));
613 $main::lxdebug->leave_sub();
617 my $form = $main::form;
619 foreach my $action (qw(bank_transfer_create bank_transfer_edit bank_transfer_list
620 bank_transfer_post_payments bank_transfer_download_sepa_xml
621 bank_transfer_mark_as_closed_step1 bank_transfer_mark_as_closed_step2
622 bank_transfer_payment_list_as_pdf)) {
623 if ($form->{"action_${action}"}) {
629 $form->error($main::locale->text('No action defined.'));