+ my $is_linked_gl_transaction;
+ if ($::form->{id} && SL::DB::Manager::ApGl->find_by(ap_id => $::form->{id})) {
+ $is_linked_gl_transaction = 1;
+ }
+
+ my $create_post_action = sub {
+ # $_[0]: description
+ # $_[1]: after_action
+ action => [
+ $_[0],
+ submit => [ '#form', { action => "post", after_action => $_[1] } ],
+ checks => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
+ disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
+ : $is_closed ? t8('The billing period has already been locked.')
+ : $is_storno ? t8('A canceled invoice cannot be posted.')
+ : ($::form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
+ : ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
+ ],
+ };
+
+ my @post_entries;
+ if ($::instance_conf->get_ap_add_doc && $::instance_conf->get_doc_storage) {
+ @post_entries = ( $create_post_action->(t8('Post'), 'doc-tab'),
+ $create_post_action->(t8('Post and new booking')) );
+ } elsif ($::instance_conf->get_doc_storage) {
+ @post_entries = ( $create_post_action->(t8('Post')),
+ $create_post_action->(t8('Post and upload document'), 'doc-tab') );
+ } else {
+ @post_entries = ( $create_post_action->(t8('Post')) );
+ }