Manuelle Zahlungen verbieten, falls mit Kontoauszug verknüpft.

Falls die Änderbarkeit von Zahlungen nicht auf niemals steht,
entsprechend Überbuchen / manuelles Ändern verbieten.
Der Fehlertext weißt zusätzlich auf die Funktion im Bankbewegungs-Bericht hin

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 187322a..039f5a9 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -43,6 +43,7 @@ use SL::Helper::Flash qw(flash);
 use SL::IR;
 use SL::IS;
 use SL::ReportGenerator;
+use SL::DB::BankTransactionAccTrans;
 use SL::DB::Currency;
 use SL::DB::Default;
 use SL::DB::PurchaseInvoice;
@@ -1231,12 +1232,19 @@ sub setup_ap_display_form_action_bar {
   my $may_edit_create         = $::auth->assert('vendor_invoice_edit', 1);
 
   my $has_sepa_exports;
-
   if ($::form->{id}) {
     my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $::form->{id});
     $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
   }
 
+  my $is_linked_bank_transaction;
+  if ($::form->{id}
+      && SL::DB::Default->get->payments_changeable != 0
+      && SL::DB::Manager::BankTransactionAccTrans->find_by(ap_id => $::form->{id})) {
+
+    $is_linked_bank_transaction = 1;
+  }
+
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
       action => [
@@ -1258,15 +1266,17 @@ sub setup_ap_display_form_action_bar {
                     : $is_storno                                  ? t8('A canceled invoice cannot be posted.')
                     : ($::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.')
+                    : $is_linked_bank_transaction                 ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
                     :                                               undef,
         ],
         action => [
           t8('Post Payment'),
           submit   => [ '#form', { action => "post_payment" } ],
           checks   => [ 'kivi.validate_form' ],
-          disabled => !$may_edit_create ? t8('You must not change this AP transaction.')
-                    : !$::form->{id}    ? t8('This invoice has not been posted yet.')
-                    :                     undef,
+          disabled => !$may_edit_create           ? t8('You must not change this AP transaction.')
+                    : !$::form->{id}              ? t8('This invoice has not been posted yet.')
+                    : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+                    :                               undef,
         ],
         action => [ t8('Mark as paid'),
           submit   => [ '#form', { action => "mark_as_paid" } ],
@@ -1294,14 +1304,15 @@ sub setup_ap_display_form_action_bar {
         action => [ t8('Delete'),
           submit   => [ '#form', { action => "delete" } ],
           confirm  => t8('Do you really want to delete this object?'),
-          disabled => !$may_edit_create        ? t8('You must not change this AP transaction.')
-                    : !$::form->{id}           ? t8('This invoice has not been posted yet.')
-                    : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
-                    : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
-                    : $has_storno              ? t8('This invoice has been canceled already.')
-                    : $is_closed               ? t8('The billing period has already been locked.')
-                    : $has_sepa_exports        ? t8('This invoice has been linked with a sepa export, undo this first.')
-                    :                            undef,
+          disabled => !$may_edit_create           ? t8('You must not change this AP transaction.')
+                    : !$::form->{id}              ? t8('This invoice has not been posted yet.')
+                    : $change_never               ? t8('Changing invoices has been disabled in the configuration.')
+                    : $change_on_same_day_only    ? t8('Invoices can only be changed on the day they are posted.')
+                    : $has_storno                 ? t8('This invoice has been canceled already.')
+                    : $is_closed                  ? t8('The billing period has already been locked.')
+                    : $has_sepa_exports           ? t8('This invoice has been linked with a sepa export, undo this first.')
+                    : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+                    :                               undef,
         ],
       ], # end of combobox "Storno"
 

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 19f0058..15e756e 100644 (file)
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -41,6 +41,7 @@ use SL::Controller::Base;
 use SL::FU;
 use SL::GL;
 use SL::IS;
+use SL::DB::BankTransactionAccTrans;
 use SL::DB::Business;
 use SL::DB::Chart;
 use SL::DB::Currency;
@@ -1276,6 +1277,13 @@ sub setup_ar_form_header_action_bar {
   my $has_storno              = IS->has_storno(\%::myconfig, $::form, 'ar');
   my $may_edit_create         = $::auth->assert('ar_transactions', 1);
 
+  my $is_linked_bank_transaction;
+  if ($::form->{id}
+      && SL::DB::Default->get->payments_changeable != 0
+      && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
+
+    $is_linked_bank_transaction = 1;
+  }
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
       action => [
@@ -1297,14 +1305,16 @@ sub setup_ar_form_header_action_bar {
                     : $is_storno                                  ? t8('A canceled invoice cannot be posted.')
                     : ($::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.')
+                    : $is_linked_bank_transaction                 ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
                     :                                               undef,
         ],
         action => [
           t8('Post Payment'),
           submit   => [ '#form', { action => "post_payment" } ],
-          disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
-                    : !$::form->{id}    ? t8('This invoice has not been posted yet.')
-                    :                     undef,
+          disabled => !$may_edit_create           ? t8('You must not change this AR transaction.')
+                    : !$::form->{id}              ? t8('This invoice has not been posted yet.')
+                    : $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('Mark as paid'),
           submit   => [ '#form', { action => "mark_as_paid" } ],

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 79aa473..c550d5d 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -35,6 +35,7 @@
 use SL::FU;
 use SL::IR;
 use SL::IS;
+use SL::DB::BankTransactionAccTrans;
 use SL::DB::Default;
 use SL::DB::Department;
 use SL::DB::PurchaseInvoice;
@@ -244,12 +245,18 @@ sub setup_ir_action_bar {
   my $may_edit_create         = $::auth->assert('vendor_invoice_edit', 1);
 
   my $has_sepa_exports;
-
   if ($form->{id}) {
     my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $form->{id});
     $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
   }
 
+  my $is_linked_bank_transaction;
+  if ($::form->{id}
+      && SL::DB::Default->get->payments_changeable != 0
+      && SL::DB::Manager::BankTransactionAccTrans->find_by(ap_id => $::form->{id})) {
+
+    $is_linked_bank_transaction = 1;
+  }
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
       action => [
@@ -272,15 +279,17 @@ sub setup_ir_action_bar {
                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
                     : ($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.')
+                    : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
                     :                                             undef,
         ],
         action => [
           t8('Post Payment'),
           submit   => [ '#form', { action => "post_payment" } ],
           checks   => [ 'kivi.validate_form' ],
-          disabled => !$may_edit_create ? t8('You must not change this invoice.')
-                    : !$form->{id}      ? t8('This invoice has not been posted yet.')
-                    :                     undef,
+          disabled => !$may_edit_create           ? t8('You must not change this invoice.')
+                    : !$form->{id}                ? t8('This invoice has not been posted yet.')
+                    : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+                    :                               undef,
         ],
         action => [
           t8('Mark as paid'),
@@ -309,13 +318,14 @@ sub setup_ir_action_bar {
           submit   => [ '#form', { action => "delete" } ],
           checks   => [ 'kivi.validate_form' ],
           confirm  => t8('Do you really want to delete this object?'),
-          disabled => !$may_edit_create        ? t8('You must not change this invoice.')
-                    : !$form->{id}             ? t8('This invoice has not been posted yet.')
-                    : $form->{locked}          ? t8('The billing period has already been locked.')
-                    : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
-                    : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
-                    : $has_sepa_exports        ? t8('This invoice has been linked with a sepa export, undo this first.')
-                    : $has_storno              ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
+          disabled => !$may_edit_create           ? t8('You must not change this invoice.')
+                    : !$form->{id}                ? t8('This invoice has not been posted yet.')
+                    : $form->{locked}             ? t8('The billing period has already been locked.')
+                    : $change_never               ? t8('Changing invoices has been disabled in the configuration.')
+                    : $change_on_same_day_only    ? t8('Invoices can only be changed on the day they are posted.')
+                    : $has_sepa_exports           ? t8('This invoice has been linked with a sepa export, undo this first.')
+                    : $has_storno                 ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
+                    : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
                     :                            undef,
         ],
       ], # end of combobox "Storno"

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index abbcef7..2c50d7e 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -43,6 +43,7 @@ use List::Util qw(max sum);
 use List::UtilsBy qw(sort_by);
 use English qw(-no_match_vars);
 
+use SL::DB::BankTransactionAccTrans;
 use SL::DB::Default;
 use SL::DB::Customer;
 use SL::DB::Department;
@@ -278,6 +279,13 @@ sub setup_is_action_bar {
   my $payments_balanced       = ($::form->{oldtotalpaid} == 0);
   my $has_storno              = ($::form->{storno} && !$::form->{storno_id});
   my $may_edit_create         = $::auth->assert('invoice_edit', 1);
+  my $is_linked_bank_transaction;
+    if ($::form->{id}
+        && SL::DB::Default->get->payments_changeable != 0
+        && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
+
+      $is_linked_bank_transaction = 1;
+    }
 
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
@@ -302,15 +310,17 @@ sub setup_is_action_bar {
                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
                     : ($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.')
+                    : $is_linked_bank_transaction               ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
                     :                                             undef,
         ],
         action => [
           t8('Post Payment'),
           submit   => [ '#form', { action => "post_payment" } ],
           checks   => [ 'kivi.validate_form' ],
-          disabled => !$may_edit_create ? t8('You must not change this invoice.')
-                    : !$form->{id}      ? t8('This invoice has not been posted yet.')
-                    :                     undef,
+          disabled => !$may_edit_create           ? t8('You must not change this invoice.')
+                    : !$form->{id}                ? t8('This invoice has not been posted yet.')
+                    : $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('Mark as paid'),
           submit   => [ '#form', { action => "mark_as_paid" } ],