Revision 5e212d30
Von Tamino Steinert vor 12 Monaten hinzugefügt
| SL/AP.pm | ||
|---|---|---|
| 44 | 44 |
use SL::DB::Draft; |
| 45 | 45 |
use SL::DB::Order; |
| 46 | 46 |
use SL::DB::PurchaseInvoice; |
| 47 |
use SL::DB::EmailJournal; |
|
| 47 | 48 |
use SL::DB::ValidityToken; |
| 48 | 49 |
use SL::Util qw(trim); |
| 49 | 50 |
use SL::DB; |
| ... | ... | |
| 1106 | 1107 |
|
| 1107 | 1108 |
map { IO->set_datepaid(table => 'ap', id => $_, dbh => $dbh) } ($id, $new_id);
|
| 1108 | 1109 |
|
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if ($form->{workflow_email_journal_id}) {
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|
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my $ap_transaction_storno = SL::DB::PurchaseInvoice->new(id => $new_id)->load; |
|
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my $email_journal = SL::DB::EmailJournal->new( |
|
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id => delete $form->{workflow_email_journal_id}
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|
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)->load; |
|
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$email_journal->link_to_record_with_attachment( |
|
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$ap_transaction_storno, |
|
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delete $::form->{email_attachment_id}
|
|
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); |
|
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} |
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| 1120 |
|
|
| 1109 | 1121 |
return 1; |
| 1110 | 1122 |
} |
| 1111 | 1123 |
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Auch abrufbar als: Unified diff
Workflow: E-Mail → Kreditorenbuchung hinzugefügt