Bankbewegung: Zuweisungsüberbuchungen per Constraint verbieten

[mfinanz.git] / bin / mozilla / ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 187322afe5da4a7048af85f903cbff7ca7128921..559154854195e022923045a841d7fc6320a7ff8a 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -43,6 +43,8 @@ use SL::Helper::Flash qw(flash);
 use SL::IR;
 use SL::IS;
 use SL::ReportGenerator;
+use SL::DB::BankTransactionAccTrans;
+use SL::DB::Chart;
 use SL::DB::Currency;
 use SL::DB::Default;
 use SL::DB::PurchaseInvoice;
@@ -552,6 +554,10 @@ sub form_header {
     $form->{'paidaccount_changeable_'. $i} = $changeable;
 
     $form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
+    # accno and description as info text
+    $form->{'AP_paid_readonly_desc_' . $i} =  $form->{'AP_paid_' . $i} ?
+       $form->{'AP_paid_' . $i} . " " . SL::DB::Manager::Chart->find_by(accno => $form->{'AP_paid_' . $i})->description
+     : '';
   }
 
   $form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
@@ -1231,12 +1237,19 @@ 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 +1271,17 @@ 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.')
+                    : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+                    :                               undef,
         ],
         action => [ t8('Mark as paid'),
           submit   => [ '#form', { action => "mark_as_paid" } ],
@@ -1294,14 +1309,15 @@ sub setup_ap_display_form_action_bar {
         action => [ t8('Delete'),
           submit   => [ '#form', { action => "delete" } ],
           confirm  => t8('Do you really want to delete this object?'),
-          disabled => !$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"