Revision 18a0b975
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| bin/mozilla/ap.pl | ||
|---|---|---|
| 53 | 53 |
use SL::DB::PurchaseInvoice; |
| 54 | 54 |
use SL::DB::RecordTemplate; |
| 55 | 55 |
use SL::DB::Tax; |
| 56 |
use SL::DB::EmailJournal; |
|
| 56 | 57 |
use SL::DB::ValidityToken; |
| 57 | 58 |
use SL::Presenter::ItemsList; |
| 58 | 59 |
use SL::Webdav; |
| ... | ... | |
| 257 | 258 |
|
| 258 | 259 |
AP->get_transdate(\%myconfig, $form); |
| 259 | 260 |
$form->{initial_transdate} = $form->{transdate};
|
| 261 |
$form->{initial_vendor_id} = $form->{vendor_id};
|
|
| 260 | 262 |
create_links(dont_save => 1); |
| 261 | 263 |
$form->{transdate} = $form->{initial_transdate};
|
| 264 |
$form->{vendor_id} = $form->{initial_vendor_id} if $form->{initial_vendor_id};
|
|
| 262 | 265 |
|
| 263 | 266 |
if ($form->{vendor_id}) {
|
| 264 | 267 |
my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
|
| ... | ... | |
| 961 | 964 |
} |
| 962 | 965 |
} |
| 963 | 966 |
|
| 967 |
if ($form->{email_journal_id}) {
|
|
| 968 |
my $ap_transaction = SL::DB::PurchaseInvoice->new(id => $form->{id})->load;
|
|
| 969 |
my $email_journal = SL::DB::EmailJournal->new( |
|
| 970 |
id => delete $form->{email_journal_id}
|
|
| 971 |
)->load; |
|
| 972 |
$email_journal->link_to_record_with_attachment($ap_transaction, delete $::form->{email_attachment_id});
|
|
| 973 |
} |
|
| 974 |
|
|
| 964 | 975 |
if (!$inline) {
|
| 965 | 976 |
my $msg = $locale->text("AP transaction '#1' posted (ID: #2)", $form->{invnumber}, $form->{id});
|
| 966 | 977 |
if ($form->{callback} =~ /BankTransaction/) {
|
| ... | ... | |
| 1008 | 1019 |
|
| 1009 | 1020 |
$main::auth->assert('ap_transactions');
|
| 1010 | 1021 |
|
| 1022 |
$form->{email_journal_id} = delete $form->{workflow_email_journal_id};
|
|
| 1023 |
$form->{email_attachment_id} = delete $form->{workflow_email_attachment_id};
|
|
| 1024 |
|
|
| 1011 | 1025 |
map { delete $form->{$_} } qw(printed emailed queued invnumber deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno convert_from_oe_id);
|
| 1012 | 1026 |
$form->{paidaccounts} = 1;
|
| 1013 | 1027 |
$form->{rowcount}--;
|
| ... | ... | |
| 1396 | 1410 |
); |
| 1397 | 1411 |
} |
| 1398 | 1412 |
|
| 1413 |
sub add_from_email_journal {
|
|
| 1414 |
die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
|
|
| 1415 |
&add; |
|
| 1416 |
} |
|
| 1417 |
|
|
| 1418 |
sub edit_with_email_journal_workflow {
|
|
| 1419 |
my ($self) = @_; |
|
| 1420 |
die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
|
|
| 1421 |
$::form->{workflow_email_journal_id} = delete $::form->{email_journal_id};
|
|
| 1422 |
$::form->{workflow_email_attachment_id} = delete $::form->{email_attachment_id};
|
|
| 1423 |
|
|
| 1424 |
&edit; |
|
| 1425 |
} |
|
| 1426 |
|
|
| 1399 | 1427 |
sub setup_ap_search_action_bar {
|
| 1400 | 1428 |
my %params = @_; |
| 1401 | 1429 |
|
Auch abrufbar als: Unified diff
Workflow: E-Mail → Kreditorenbuchung hinzugefügt