X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=31f9c74c5b6a80235c019a2354bf69781e4f170e;hb=4faf9504bb12c69c31d7eff53ca8b350ad6893e7;hp=c1b61d57461d5cef543f95ffea6c2dfd511ed495;hpb=b5d8356096ebfbb0a30ac3386e005412245994d7;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index c1b61d574..31f9c74c5 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -338,6 +338,8 @@ sub setup_is_action_bar {
           checks   => [ 'kivi.validate_form' ],
           disabled => !$may_edit_create   ? t8('You must not change this invoice.')
                     : !$form->{id}        ? t8('This invoice has not been posted yet.')
+                    : $form->{storno}     ? t8('Cannot storno storno invoice!')
+                    : $form->{locked}     ? t8('The billing period has already been locked.')
                     : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
                     : undef,
         ],
@@ -374,6 +376,7 @@ sub setup_is_action_bar {
           disabled => !$may_edit_create              ? t8('You must not change this invoice.')
                     : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
                     : !$form->{id}                   ? t8('This invoice has not been posted yet.')
+                    : $form->{storno}                ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
                     :                                  undef,
         ],
         action => [
@@ -397,15 +400,20 @@ sub setup_is_action_bar {
         action => [ t8('Print and Post'),
           call     => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
           checks   => [ 'kivi.validate_form' ],
-          disabled => !$may_edit_create ? t8('You must not print this invoice.')
-                    : $form->{id}       ? t8('This invoice has already been posted.')
-                    :                     undef,,
+          disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
+                    : $form->{locked}                           ? t8('The billing period has already been locked.')
+                    : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
+                    : ($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.')
+                    : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+                    :                                             undef,
         ],
         action => [ t8('E Mail'),
           call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
           checks   => [ 'kivi.validate_form' ],
-          disabled => !$may_edit_create ? t8('You must not print this invoice.')
-                    : !$form->{id}      ? t8('This invoice has not been posted yet.')
+          disabled => !$may_edit_create       ? t8('You must not print this invoice.')
+                    : !$form->{id}            ? t8('This invoice has not been posted yet.')
+                    : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
                     :                     undef,
         ],
       ], # end of combobox "Export"
@@ -452,6 +460,9 @@ sub form_header {
   $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
   $TMPL_VAR{invoice_obj}  = SL::DB::Invoice->load_cached($form->{id})           if $form->{id};
 
+  # only print, no mail
+  $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
+
   my $current_employee   = SL::DB::Manager::Employee->current;
   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
@@ -465,6 +476,7 @@ sub form_header {
                    "price_factors" => "ALL_PRICE_FACTORS");
 
   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+  $form->{ALL_LANGUAGES}   = SL::DB::Manager::Language->get_all_sorted;
 
   # Projects
   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});