Revision 63c87487
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; |
| ... | ... | |
| 357 | 358 |
|
| 358 | 359 |
AP->get_transdate(\%myconfig, $form); |
| 359 | 360 |
$form->{initial_transdate} = $form->{transdate};
|
| 361 |
$form->{initial_vendor_id} = $form->{vendor_id};
|
|
| 360 | 362 |
create_links(dont_save => 1); |
| 361 | 363 |
$form->{transdate} = $form->{initial_transdate};
|
| 364 |
$form->{vendor_id} = $form->{initial_vendor_id} if $form->{initial_vendor_id};
|
|
| 362 | 365 |
|
| 363 | 366 |
if ($form->{vendor_id}) {
|
| 364 | 367 |
my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
|
| ... | ... | |
| 1061 | 1064 |
} |
| 1062 | 1065 |
} |
| 1063 | 1066 |
|
| 1067 |
if ($form->{email_journal_id}) {
|
|
| 1068 |
my $ap_transaction = SL::DB::PurchaseInvoice->new(id => $form->{id})->load;
|
|
| 1069 |
my $email_journal = SL::DB::EmailJournal->new( |
|
| 1070 |
id => delete $form->{email_journal_id}
|
|
| 1071 |
)->load; |
|
| 1072 |
$email_journal->link_to_record_with_attachment($ap_transaction, delete $::form->{email_attachment_id});
|
|
| 1073 |
} |
|
| 1074 |
|
|
| 1064 | 1075 |
if (!$inline) {
|
| 1065 | 1076 |
my $msg = $locale->text("AP transaction '#1' posted (ID: #2)", $form->{invnumber}, $form->{id});
|
| 1066 | 1077 |
if ($form->{callback} =~ /BankTransaction/) {
|
| ... | ... | |
| 1108 | 1119 |
|
| 1109 | 1120 |
$main::auth->assert('ap_transactions');
|
| 1110 | 1121 |
|
| 1122 |
$form->{email_journal_id} = delete $form->{workflow_email_journal_id};
|
|
| 1123 |
$form->{email_attachment_id} = delete $form->{workflow_email_attachment_id};
|
|
| 1124 |
|
|
| 1111 | 1125 |
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);
|
| 1112 | 1126 |
$form->{paidaccounts} = 1;
|
| 1113 | 1127 |
$form->{rowcount}--;
|
| ... | ... | |
| 1496 | 1510 |
); |
| 1497 | 1511 |
} |
| 1498 | 1512 |
|
| 1513 |
sub add_from_email_journal {
|
|
| 1514 |
die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
|
|
| 1515 |
&add; |
|
| 1516 |
} |
|
| 1517 |
|
|
| 1518 |
sub edit_with_email_journal_workflow {
|
|
| 1519 |
my ($self) = @_; |
|
| 1520 |
die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
|
|
| 1521 |
$::form->{workflow_email_journal_id} = delete $::form->{email_journal_id};
|
|
| 1522 |
$::form->{workflow_email_attachment_id} = delete $::form->{email_attachment_id};
|
|
| 1523 |
|
|
| 1524 |
&edit; |
|
| 1525 |
} |
|
| 1526 |
|
|
| 1499 | 1527 |
sub setup_ap_search_action_bar {
|
| 1500 | 1528 |
my %params = @_; |
| 1501 | 1529 |
|
Auch abrufbar als: Unified diff
Workflow: E-Mail → Kreditorenbuchung hinzugefügt