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';
27 my $vc_no = $form->{vc} eq 'customer' ? $::locale->text('VN') : $::locale->text('CN');
29 $form->{title} = $vc eq 'customer' ? $::locale->text('Prepare bank collection via SEPA XML') : $locale->text('Prepare bank transfer via SEPA XML');
31 my $bank_accounts = SL::DB::Manager::BankAccount->get_all_sorted( query => [ obsolete => 0 ] );
33 if (!scalar @{ $bank_accounts }) {
34 $form->error($locale->text('You have not added bank accounts yet.'));
37 my $invoices = SL::SEPA->retrieve_open_invoices(vc => $vc);
39 if (!scalar @{ $invoices }) {
40 $form->show_generic_information($locale->text('Either there are no open invoices, or you have already initiated bank transfers ' .
41 'with the open amounts for those that are still open.'));
42 $main::lxdebug->leave_sub();
46 # Only include those per default that require manual action from our
47 # side. For sales invoices these are the ones for which direct debit
48 # has been selected. For purchase invoices it's the other way
49 # around: if direct debit is active then the vendor will collect
50 # from us automatically and we don't have to send money manually.
51 $_->{checked} = ($vc eq 'customer' ? $_->{direct_debit} : !$_->{direct_debit}) for @{ $invoices };
53 my $translation_list = GenericTranslations->list(translation_type => 'sepa_remittance_info_pfx');
54 my %translations = map { ( ($_->{language_id} || 'default') => $_->{translation} ) } @{ $translation_list };
56 foreach my $invoice (@{ $invoices }) {
57 my $prefix = $translations{ $invoice->{language_id} } || $translations{default} || $::locale->text('Invoice');
58 $prefix .= ' ' unless $prefix =~ m/ $/;
59 $invoice->{reference_prefix} = $prefix;
61 # add c_vendor_id or v_vendor_id as a prefix if a entry exists
62 next unless $invoice->{vc_vc_id};
64 my $prefix_vc_number = $translations{ $invoice->{language_id} } || $translations{default} || $vc_no;
65 $prefix_vc_number .= ' ' unless $prefix_vc_number =~ m/ $/;
66 $invoice->{reference_prefix_vc} = ' ' . $prefix_vc_number unless $prefix_vc_number =~ m/^ /;
70 print $form->parse_html_template('sepa/bank_transfer_add',
71 { 'INVOICES' => $invoices,
72 'BANK_ACCOUNTS' => $bank_accounts,
76 $main::lxdebug->leave_sub();
79 sub bank_transfer_create {
80 $main::lxdebug->enter_sub();
82 my $form = $main::form;
83 my $locale = $main::locale;
84 my $myconfig = \%main::myconfig;
85 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
87 $form->{title} = $vc eq 'customer' ? $::locale->text('Create bank collection via SEPA XML') : $locale->text('Create bank transfer via SEPA XML');
89 my $bank_accounts = SL::DB::Manager::BankAccount->get_all_sorted( query => [ obsolete => 0 ] );
90 if (!scalar @{ $bank_accounts }) {
91 $form->error($locale->text('You have not added bank accounts yet.'));
94 my $bank_account = SL::DB::Manager::BankAccount->find_by( id => $form->{bank_account} );
96 unless ( $bank_account ) {
97 $form->error($locale->text('The selected bank account does not exist anymore.'));
100 my $arap_id = $vc eq 'customer' ? 'ar_id' : 'ap_id';
101 my $invoices = SL::SEPA->retrieve_open_invoices(vc => $vc);
103 # load all open invoices (again), but grep out the ones that were selected with checkboxes beforehand ($_->selected). At this stage we again have all the invoice information, including dropdown with payment_type options
104 # all the information from retrieve_open_invoices is then ADDED to what was passed via @{ $form->{bank_transfers} }
105 # parse amount from the entry in the form, but take skonto_amount from PT again
106 # the map inserts the values of invoice_map directly into the array of hashes
107 my %invoices_map = map { $_->{id} => $_ } @{ $invoices };
109 map +{ %{ $invoices_map{ $_->{$arap_id} } }, %{ $_ } },
110 grep { $_->{selected} && (0 < $_->{amount}) && $invoices_map{ $_->{$arap_id} } }
111 map { $_->{amount} = $form->parse_amount($myconfig, $_->{amount}); $_ }
112 @{ $form->{bank_transfers} || [] };
114 # override default payment_type selection and set it to the one chosen by the user
115 # in the previous step, so that we don't need the logic in the template
116 foreach my $bt (@bank_transfers) {
117 foreach my $type ( @{$bt->{payment_select_options}} ) {
118 if ( $type->{payment_type} eq $bt->{payment_type} ) {
119 $type->{selected} = 1;
121 $type->{selected} = 0;
126 if (!scalar @bank_transfers) {
127 $form->error($locale->text('You have selected none of the invoices.'));
130 my $total_trans = sum map { $_->{open_amount} } @bank_transfers;
135 my @bank_columns = qw(iban bic);
136 push @bank_columns, qw(mandator_id mandate_date_of_signature) if $vc eq 'customer';
138 if ($form->{confirmation}) {
139 $vc_bank_info = { map { $_->{id} => $_ } @{ $form->{vc_bank_info} || [] } };
141 foreach my $info (values %{ $vc_bank_info }) {
142 if (any { !$info->{$_} } @bank_columns) {
143 $error_message = $locale->text('The bank information must not be empty.');
149 if ($error_message || !$form->{confirmation}) {
150 my @vc_ids = uniq map { $_->{vc_id} } @bank_transfers;
151 $vc_bank_info ||= CT->get_bank_info('vc' => $vc,
153 my @vc_bank_info = sort { lc $a->{name} cmp lc $b->{name} } values %{ $vc_bank_info };
156 print $form->parse_html_template('sepa/bank_transfer_create',
157 { 'BANK_TRANSFERS' => \@bank_transfers,
158 'BANK_ACCOUNTS' => $bank_accounts,
159 'VC_BANK_INFO' => \@vc_bank_info,
160 'bank_account' => $bank_account,
161 'error_message' => $error_message,
163 'total_trans' => $total_trans,
167 foreach my $bank_transfer (@bank_transfers) {
168 foreach (@bank_columns) {
169 $bank_transfer->{"vc_${_}"} = $vc_bank_info->{ $bank_transfer->{vc_id} }->{$_};
170 $bank_transfer->{"our_${_}"} = $bank_account->{$_};
173 $bank_transfer->{chart_id} = $bank_account->{chart_id};
176 my $id = SL::SEPA->create_export('employee' => $::myconfig{login},
177 'bank_transfers' => \@bank_transfers,
181 print $form->parse_html_template('sepa/bank_transfer_created', { 'id' => $id, 'vc' => $vc });
184 $main::lxdebug->leave_sub();
187 sub bank_transfer_search {
188 $main::lxdebug->enter_sub();
190 my $form = $main::form;
191 my $locale = $main::locale;
192 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
194 $form->{title} = $vc eq 'customer' ? $::locale->text('List of bank collections') : $locale->text('List of bank transfers');
197 print $form->parse_html_template('sepa/bank_transfer_search', { vc => $vc });
199 $main::lxdebug->leave_sub();
203 sub bank_transfer_list {
204 $main::lxdebug->enter_sub();
206 my $form = $main::form;
207 my $locale = $main::locale;
208 my $cgi = $::request->{cgi};
209 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
211 $form->{title} = $vc eq 'customer' ? $::locale->text('List of bank collections') : $locale->text('List of bank transfers');
213 $form->{sort} ||= 'id';
214 $form->{sortdir} = '1' if (!defined $form->{sortdir});
216 $form->{callback} = build_std_url('action=bank_transfer_list', 'sort', 'sortdir', 'vc');
218 my %filter = map +( $_ => $form->{"f_${_}"} ),
219 grep { $form->{"f_${_}"} }
220 (qw(vc invnumber message_id),
221 map { ("${_}_date_from", "${_}_date_to") }
222 qw(export requested_execution execution));
223 $filter{executed} = $form->{l_executed} ? 1 : 0 if ($form->{l_executed} != $form->{l_not_executed});
224 $filter{closed} = $form->{l_closed} ? 1 : 0 if ($form->{l_open} != $form->{l_closed});
226 my $exports = SL::SEPA->list_exports('filter' => \%filter,
227 'sortorder' => $form->{sort},
228 'sortdir' => $form->{sortdir},
231 my $open_available = any { !$_->{closed} } @{ $exports };
233 my $report = SL::ReportGenerator->new(\%main::myconfig, $form);
235 my @hidden_vars = ('vc', grep { m/^[fl]_/ && $form->{$_} } keys %{ $form });
237 my $href = build_std_url('action=bank_transfer_list', @hidden_vars);
240 'selected' => { 'text' => $cgi->checkbox(-name => 'select_all', -id => 'select_all', -label => ''), },
241 'id' => { 'text' => $locale->text('Number'), },
242 'export_date' => { 'text' => $locale->text('Export date'), },
243 'employee' => { 'text' => $locale->text('Employee'), },
244 'executed' => { 'text' => $locale->text('Executed'), },
245 'closed' => { 'text' => $locale->text('Closed'), },
246 num_invoices => { 'text' => $locale->text('Number of invoices'), },
247 sum_amounts => { 'text' => $locale->text('Sum of all amounts'), },
248 message_ids => { 'text' => $locale->text('SEPA message IDs'), },
251 my @columns = qw(selected id export_date employee executed closed num_invoices sum_amounts message_ids);
252 my %column_alignment = map { ($_ => 'right') } qw(num_invoices sum_amounts);
254 foreach my $name (qw(id export_date employee executed closed)) {
255 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
256 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
259 $column_defs{selected}->{visible} = $open_available ? 'HTML' : 0;
260 $column_defs{executed}->{visible} = $form->{l_executed} && $form->{l_not_executed} ? 1 : 0;
261 $column_defs{closed}->{visible} = $form->{l_closed} && $form->{l_open} ? 1 : 0;
262 $column_defs{$_}->{align} = $column_alignment{$_} for keys %column_alignment;
265 push @options, ($vc eq 'customer' ? $::locale->text('Customer') : $locale->text('Vendor')) . ' : ' . $form->{f_vc} if ($form->{f_vc});
266 push @options, $locale->text('Invoice number') . ' : ' . $form->{f_invnumber} if ($form->{f_invnumber});
267 push @options, $locale->text('SEPA message ID') . ' : ' . $form->{f_message_id} if (length $form->{f_message_id});
268 push @options, $locale->text('Export date from') . ' : ' . $form->{f_export_date_from} if ($form->{f_export_date_from});
269 push @options, $locale->text('Export date to') . ' : ' . $form->{f_export_date_to} if ($form->{f_export_date_to});
270 push @options, $locale->text('Requested execution date from') . ' : ' . $form->{f_requested_execution_date_from} if ($form->{f_requested_execution_date_from});
271 push @options, $locale->text('Requested execution date to') . ' : ' . $form->{f_requested_execution_date_to} if ($form->{f_requested_execution_date_to});
272 push @options, $locale->text('Execution date from') . ' : ' . $form->{f_execution_date_from} if ($form->{f_execution_date_from});
273 push @options, $locale->text('Execution date to') . ' : ' . $form->{f_execution_date_to} if ($form->{f_execution_date_to});
274 push @options, $form->{l_executed} ? $locale->text('executed') : $locale->text('not yet executed') if ($form->{l_executed} != $form->{l_not_executed});
275 push @options, $form->{l_closed} ? $locale->text('closed') : $locale->text('open') if ($form->{l_open} != $form->{l_closed});
277 $report->set_options('top_info_text' => join("\n", @options),
278 'raw_top_info_text' => $form->parse_html_template('sepa/bank_transfer_list_top'),
279 'raw_bottom_info_text' => $form->parse_html_template('sepa/bank_transfer_list_bottom', { 'show_buttons' => $open_available, vc => $vc }),
280 'std_column_visibility' => 1,
281 'output_format' => 'HTML',
282 'title' => $form->{title},
283 'attachment_basename' => $locale->text('banktransfers') . strftime('_%Y%m%d', localtime time),
285 $report->set_options_from_form();
286 $locale->set_numberformat_wo_thousands_separator(\%::myconfig) if lc($report->{options}->{output_format}) eq 'csv';
288 $report->set_columns(%column_defs);
289 $report->set_column_order(@columns);
290 $report->set_export_options('bank_transfer_list', @hidden_vars);
291 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
293 my $edit_url = build_std_url('action=bank_transfer_edit', 'callback');
295 foreach my $export (@{ $exports }) {
296 my $row = { map { $_ => { 'data' => $export->{$_}, 'align' => $column_alignment{$_} } } keys %{ $export } };
298 map { $row->{$_}->{data} = $export->{$_} ? $locale->text('yes') : $locale->text('no') } qw(executed closed);
300 $row->{id}->{link} = $edit_url . '&id=' . E($export->{id}) . '&vc=' . E($vc);
302 $row->{$_}->{data} = $::form->format_amount(\%::myconfig, $row->{$_}->{data}, 2) for qw(sum_amounts);
304 if (!$export->{closed}) {
305 $row->{selected}->{raw_data} =
306 $cgi->hidden(-name => "exports[+].id", -value => $export->{id})
307 . $cgi->checkbox(-name => "exports[].selected", -value => 1, -label => '');
310 $report->add_data($row);
313 $report->generate_with_headers();
315 $main::lxdebug->leave_sub();
318 sub bank_transfer_edit {
319 $main::lxdebug->enter_sub();
321 my $form = $main::form;
322 my $locale = $main::locale;
323 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
326 if (!$form->{mode} || ($form->{mode} eq 'single')) {
327 push @ids, $form->{id};
329 @ids = map $_->{id}, grep { $_->{selected} } @{ $form->{exports} || [] };
332 $form->show_generic_error($locale->text('You have not selected any export.'));
338 foreach my $id (@ids) {
339 my $curr_export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1, 'vc' => $vc);
341 foreach my $item (@{ $curr_export->{items} }) {
342 map { $item->{"export_${_}"} = $curr_export->{$_} } grep { !ref $curr_export->{$_} } keys %{ $curr_export };
346 $export = $curr_export;
348 push @{ $export->{items} }, @{ $curr_export->{items} };
352 if ($form->{mode} && ($form->{mode} eq 'multi')) {
353 $export->{items} = [ grep { !$_->{export_closed} && !$_->{executed} } @{ $export->{items} } ];
355 if (!@{ $export->{items} }) {
356 $form->show_generic_error($locale->text('All the selected exports have already been closed, or all of their items have already been executed.'));
360 $form->error($locale->text('That export does not exist.'));
363 $form->{title} = $locale->text('View SEPA export');
365 print $form->parse_html_template('sepa/bank_transfer_edit',
368 'current_date' => $form->current_date(\%main::myconfig),
369 'show_post_payments_button' => any { !$_->{export_closed} && !$_->{executed} } @{ $export->{items} },
372 $main::lxdebug->leave_sub();
375 sub bank_transfer_post_payments {
376 $main::lxdebug->enter_sub();
378 my $form = $main::form;
379 my $locale = $main::locale;
380 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
382 my @items = grep { $_->{selected} } @{ $form->{items} || [] };
385 $form->show_generic_error($locale->text('You have not selected any item.'));
387 my @export_ids = uniq map { $_->{sepa_export_id} } @items;
388 my %exports = map { $_ => SL::SEPA->retrieve_export('id' => $_, 'details' => 1, vc => $vc) } @export_ids;
389 my @items_to_post = ();
391 foreach my $item (@items) {
392 my $export = $exports{ $item->{sepa_export_id} };
393 next if (!$export || $export->{closed} || $export->{executed});
395 push @items_to_post, $item if (none { ($_->{id} == $item->{id}) && $_->{executed} } @{ $export->{items} });
398 if (!@items_to_post) {
399 $form->show_generic_error($locale->text('All the selected exports have already been closed, or all of their items have already been executed.'));
402 if (any { !$_->{execution_date} } @items_to_post) {
403 $form->show_generic_error($locale->text('You have to specify an execution date for each antry.'));
406 SL::SEPA->post_payment('items' => \@items_to_post, vc => $vc);
408 $form->show_generic_information($locale->text('The payments have been posted.'));
410 $main::lxdebug->leave_sub();
413 sub bank_transfer_payment_list_as_pdf {
414 $main::lxdebug->enter_sub();
416 my $form = $main::form;
417 my %myconfig = %main::myconfig;
418 my $locale = $main::locale;
419 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
421 my @ids = @{ $form->{items} || [] };
422 my @export_ids = uniq map { $_->{export_id} } @ids;
424 $form->show_generic_error($locale->text('Multi mode not supported.')) if 1 != scalar @export_ids;
426 my $export = SL::SEPA->retrieve_export('id' => $export_ids[0], 'details' => 1, vc => $vc);
429 foreach my $id (@ids) {
430 my $item = first { $_->{id} == $id->{id} } @{ $export->{items} };
431 push @items, $item if $item;
434 $form->show_generic_error($locale->text('No transfers were executed in this export.')) if 1 > scalar @items;
436 my $report = SL::ReportGenerator->new(\%main::myconfig, $form);
439 'invnumber' => { 'text' => $locale->text('Invoice'), },
440 'vc_name' => { 'text' => $vc eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
441 'our_iban' => { 'text' => $vc eq 'customer' ? $locale->text('Destination IBAN') : $locale->text('Source IBAN'), },
442 'our_bic' => { 'text' => $vc eq 'customer' ? $locale->text('Destination BIC') : $locale->text('Source BIC'), },
443 'vc_iban' => { 'text' => $vc eq 'customer' ? $locale->text('Source IBAN') : $locale->text('Destination IBAN'), },
444 'vc_bic' => { 'text' => $vc eq 'customer' ? $locale->text('Source BIC') : $locale->text('Destination BIC'), },
445 'amount' => { 'text' => $locale->text('Amount'), },
446 'reference' => { 'text' => $locale->text('Reference'), },
447 'execution_date' => { 'text' => $locale->text('Execution date'), },
450 map { $column_defs{$_}->{align} = 'right' } qw(amount execution_date);
452 my @columns = qw(invnumber vc_name our_iban our_bic vc_iban vc_bic amount reference execution_date);
454 $report->set_options('std_column_visibility' => 1,
455 'output_format' => 'PDF',
456 'title' => $vc eq 'customer' ? $locale->text('Bank collection payment list for export #1', $export->{id}) : $locale->text('Bank transfer payment list for export #1', $export->{id}),
457 'attachment_basename' => ($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),
460 $report->set_columns(%column_defs);
461 $report->set_column_order(@columns);
463 foreach my $item (@items) {
464 my $row = { map { $_ => { 'data' => $item->{$_} } } @columns };
465 $row->{amount}->{data} = $form->format_amount(\%myconfig, $item->{amount}, 2);
467 $report->add_data($row);
470 $report->generate_with_headers();
472 $main::lxdebug->leave_sub();
476 sub bank_transfer_download_sepa_xml {
477 $main::lxdebug->enter_sub();
479 my $form = $main::form;
480 my $myconfig = \%main::myconfig;
481 my $locale = $main::locale;
482 my $cgi = $::request->{cgi};
483 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
484 my $defaults = SL::DB::Default->get;
486 if (!$defaults->company) {
487 $form->show_generic_error($locale->text('You have to enter a company name in the client configuration.'));
490 if (($vc eq 'customer') && !$defaults->sepa_creditor_id) {
491 $form->show_generic_error($locale->text('You have to enter the SEPA creditor ID in the client configuration.'));
495 if ($form->{mode} && ($form->{mode} eq 'multi')) {
496 @ids = map $_->{id}, grep { $_->{selected} } @{ $form->{exports} || [] };
499 @ids = ($form->{id});
503 $form->show_generic_error($locale->text('You have not selected any export.'));
508 foreach my $id (@ids) {
509 my $export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1, vc => $vc);
510 push @items, grep { !$_->{executed} } @{ $export->{items} } if ($export && !$export->{closed});
514 $form->show_generic_error($locale->text('All the selected exports have already been closed, or all of their items have already been executed.'));
517 my $message_id = strftime('MSG%Y%m%d%H%M%S', localtime) . sprintf('%06d', $$);
519 my $sepa_xml = SL::SEPA::XML->new('company' => $defaults->company,
520 'creditor_id' => $defaults->sepa_creditor_id,
521 'src_charset' => 'UTF-8',
522 'message_id' => $message_id,
524 'collection' => $vc eq 'customer',
527 foreach my $item (@items) {
528 my $requested_execution_date;
530 if ($item->{requested_execution_date}) {
531 my ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{requested_execution_date});
532 $requested_execution_date = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
535 if ($vc eq 'customer') {
536 my ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{reference_date});
537 $item->{reference_date} = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
538 $mandator_id = $item->{mandator_id};
539 if ($item->{mandate_date_of_signature}) {
540 ($yy, $mm, $dd) = $locale->parse_date($myconfig, $item->{mandate_date_of_signature});
541 $item->{mandate_date_of_signature} = sprintf '%04d-%02d-%02d', $yy, $mm, $dd;
545 $sepa_xml->add_transaction({ 'src_iban' => $item->{our_iban},
546 'src_bic' => $item->{our_bic},
547 'dst_iban' => $item->{vc_iban},
548 'dst_bic' => $item->{vc_bic},
549 'company' => $item->{vc_name},
550 'company_number' => $item->{vc_number},
551 'amount' => $item->{amount},
552 'reference' => $item->{reference},
553 'mandator_id' => $mandator_id,
554 'reference_date' => $item->{reference_date},
555 'execution_date' => $requested_execution_date,
556 'end_to_end_id' => $item->{end_to_end_id},
557 'date_of_signature' => $item->{mandate_date_of_signature}, });
560 # Store the message ID used in each of the entries in order to
561 # facilitate finding them by looking at bank statements.
562 foreach my $id (@ids) {
563 SL::DB::SepaExportMessageId->new(
564 sepa_export_id => $id,
565 message_id => $message_id,
569 my $xml = $sepa_xml->to_xml();
571 print $cgi->header('-type' => 'application/octet-stream',
572 '-content-disposition' => 'attachment; filename="SEPA_' . $message_id . ($vc eq 'customer' ? '.cdd' : '.cct') . '"',
573 '-content-length' => length $xml);
576 $main::lxdebug->leave_sub();
579 sub bank_transfer_mark_as_closed_step1 {
580 $main::lxdebug->enter_sub();
582 my $form = $main::form;
583 my $locale = $main::locale;
584 my $vc = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
586 my @export_ids = map { $_->{id} } grep { $_->{selected} } @{ $form->{exports} || [] };
589 $form->show_generic_error($locale->text('You have not selected any export.'));
592 my @open_export_ids = ();
593 foreach my $id (@export_ids) {
594 my $export = SL::SEPA->retrieve_export('id' => $id, vc => $vc);
595 push @open_export_ids, $id if (!$export->{closed});
598 if (!@open_export_ids) {
599 $form->show_generic_error($locale->text('All of the exports you have selected were already closed.'));
602 $form->{title} = $locale->text('Close SEPA exports');
604 print $form->parse_html_template('sepa/bank_transfer_mark_as_closed_step1', { 'OPEN_EXPORT_IDS' => \@open_export_ids, vc => $vc });
606 $main::lxdebug->leave_sub();
609 sub bank_transfer_mark_as_closed_step2 {
610 $main::lxdebug->enter_sub();
612 my $form = $main::form;
613 my $locale = $main::locale;
615 map { SL::SEPA->close_export('id' => $_); } @{ $form->{open_export_ids} || [] };
617 $form->{title} = $locale->text('Close SEPA exports');
619 $form->show_generic_information($locale->text('The selected exports have been closed.'));
621 $main::lxdebug->leave_sub();
625 my $form = $main::form;
627 foreach my $action (qw(bank_transfer_create bank_transfer_edit bank_transfer_list
628 bank_transfer_post_payments bank_transfer_download_sepa_xml
629 bank_transfer_mark_as_closed_step1 bank_transfer_mark_as_closed_step2
630 bank_transfer_payment_list_as_pdf)) {
631 if ($form->{"action_${action}"}) {
637 $form->error($main::locale->text('No action defined.'));