X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/f260a8cc8d1edc734c3816035f94c2658523c84b..41a1b801:/bin/mozilla/ir.pl

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 66e9b08a1..6d157fc8f 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -220,6 +220,15 @@ sub setup_ir_action_bar {
   my $form                    = $::form;
   my $change_never            = $::instance_conf->get_ir_changeable == 0;
   my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
+  my $has_storno              = ($::form->{storno} && !$::form->{storno_id});
+  my $payments_balanced       = ($::form->{oldtotalpaid} == 0);
+
+  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]);
+  }
 
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
@@ -236,6 +245,8 @@ sub setup_ir_action_bar {
           t8('Post'),
           submit   => [ '#form', { action => "post" } ],
           checks   => [ 'kivi.validate_form' ],
+          checks   => [ 'kivi.validate_form', 'kivi.AP.check_fields_before_posting', 'kivi.AP.check_duplicate_invnumber' ],
+
           disabled => $form->{locked}                           ? t8('The billing period has already been locked.')
                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
                     : ($form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
@@ -263,7 +274,10 @@ sub setup_ir_action_bar {
           submit   => [ '#form', { action => "storno" } ],
           checks   => [ 'kivi.validate_form' ],
           confirm  => t8('Do you really want to cancel this invoice?'),
-          disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+          disabled => !$form->{id}          ? t8('This invoice has not been posted yet.')
+                      : $has_sepa_exports   ? t8('This invoice has been linked with a sepa export, undo this first.')
+                      : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
+                      : undef,
         ],
         action => [ t8('Delete'),
           submit   => [ '#form', { action => "delete" } ],
@@ -273,6 +287,8 @@ sub setup_ir_action_bar {
                     : $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.')
                     :                            undef,
         ],
       ], # end of combobox "Storno"
@@ -311,7 +327,8 @@ sub setup_ir_action_bar {
       ], # end of combobox "more"
     );
   }
-  $::request->layout->add_javascripts('kivi.Validator.js');
+  $::request->layout->add_javascripts('kivi.Validator.js', 'kivi.AP.js');
+
 }
 
 sub form_header {
@@ -378,7 +395,6 @@ sub form_header {
     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
   }
 
-  $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
@@ -510,7 +526,6 @@ sub form_footer {
   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 
   print $form->parse_html_template('ir/form_footer', {
-    is_type_credit_note => ($form->{type} eq "credit_note"),
     totalpaid           => $totalpaid,
     paid_missing        => $form->{invtotal} - $totalpaid,
     show_storno         => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,