my $arap_id = $vc eq 'customer' ? 'ar_id' : 'ap_id';
my $invoices = SL::SEPA->retrieve_open_invoices(vc => $vc);
- # load all open invoices (again), but grep out the ones that were selected with checkboxes beforehand ($_->selected). At this stage we again have all the invoice information, including dropdown with payment_type options
- # all the information from retrieve_open_invoices is then ADDED to what was passed via @{ $form->{bank_transfers} }
- # parse amount from the entry in the form, but take skonto_amount from PT again
- # the map inserts the values of invoice_map directly into the array of hashes
+ # Load all open invoices (again), but grep out the ones that were selected with checkboxes beforehand ($_->selected).
+ # At this stage we again have all the invoice information, including dropdown with payment_type options.
+ # All the information from retrieve_open_invoices is then ADDED to what was passed via @{ $form->{bank_transfers} }.
+ # Parse amount from the entry in the form, but take skonto_amount from PT again.
+ # The map inserts the values of invoice_map directly into the array of hashes.
my %selected_ids = map { ($_ => 1) } @{ $form->{ids} || [] };
my %invoices_map = map { $_->{id} => $_ } @{ $invoices };
my @bank_transfers =
# override default payment_type selection and set it to the one chosen by the user
# in the previous step, so that we don't need the logic in the template
+ my $subtract_days = $::instance_conf->get_sepa_set_skonto_date_buffer_in_days;
+ my $set_skonto_date = $::instance_conf->get_sepa_set_skonto_date_as_default_exec_date;
+ my $set_duedate = $::instance_conf->get_sepa_set_duedate_as_default_exec_date;
foreach my $bt (@bank_transfers) {
+ # add a good recommended exec date
+ # set to skonto date if exists or to duedate
+ # in both cases subtract the same buffer (if configured, default 0)
+ $bt->{recommended_execution_date} =
+ $set_skonto_date && $bt->{payment_type} eq 'with_skonto_pt' ?
+ DateTime->from_kivitendo($bt->{skonto_date})->subtract(days => $subtract_days)->to_kivitendo
+ : $set_duedate && $bt->{duedate} ?
+ DateTime->from_kivitendo($bt->{duedate} )->subtract(days => $subtract_days)->to_kivitendo
+ : undef;
+
+
foreach my $type ( @{$bt->{payment_select_options}} ) {
if ( $type->{payment_type} eq $bt->{payment_type} ) {
$type->{selected} = 1;
accesskey => 'enter',
tooltip => t8('Post payments for selected invoices'),
checks => [ [ 'kivi.check_if_entries_selected', '[name="ids[]"]' ] ],
- only_if => $params{show_post_payments_button},
+ disabled => $params{show_post_payments_button} ? undef : t8('All payments have already been posted.'),
],
action => [
t8('Payment list'),
accesskey => 'enter',
tooltip => t8('Download list of payments as PDF'),
checks => [ [ 'kivi.check_if_entries_selected', '[name="ids[]"]' ] ],
- not_if => $params{show_post_payments_button},
+ disabled => $params{show_post_payments_button} ? t8('All payments must be posted before the payment list can be downloaded.') : undef,
],
);
}