Revision 63c87487
Von Tamino Steinert vor 8 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; |
| ... | ... | |
| 1098 | 1099 |
|
| 1099 | 1100 |
map { IO->set_datepaid(table => 'ap', id => $_, dbh => $dbh) } ($id, $new_id);
|
| 1100 | 1101 |
|
| 1102 |
if ($form->{workflow_email_journal_id}) {
|
|
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my $ap_transaction_storno = SL::DB::PurchaseInvoice->new(id => $new_id)->load; |
|
| 1104 |
my $email_journal = SL::DB::EmailJournal->new( |
|
| 1105 |
id => delete $form->{workflow_email_journal_id}
|
|
| 1106 |
)->load; |
|
| 1107 |
$email_journal->link_to_record_with_attachment( |
|
| 1108 |
$ap_transaction_storno, |
|
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delete $::form->{email_attachment_id}
|
|
| 1110 |
); |
|
| 1111 |
} |
|
| 1112 |
|
|
| 1101 | 1113 |
return 1; |
| 1102 | 1114 |
} |
| 1103 | 1115 |
|
Auch abrufbar als: Unified diff
Workflow: E-Mail → Kreditorenbuchung hinzugefügt