Revision 6c922eec
Von Tamino Steinert vor 11 Monaten 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; |
| ... | ... | |
| 296 | 297 |
|
| 297 | 298 |
AP->get_transdate(\%myconfig, $form); |
| 298 | 299 |
$form->{initial_transdate} = $form->{transdate};
|
| 300 |
$form->{initial_vendor_id} = $form->{vendor_id};
|
|
| 299 | 301 |
create_links(dont_save => 1); |
| 300 | 302 |
$form->{transdate} = $form->{initial_transdate};
|
| 303 |
$form->{vendor_id} = $form->{initial_vendor_id} if $form->{initial_vendor_id};
|
|
| 301 | 304 |
|
| 302 | 305 |
if ($form->{vendor_id}) {
|
| 303 | 306 |
my $vendor = SL::DB::Vendor->load_cached($form->{vendor_id});
|
| ... | ... | |
| 1001 | 1004 |
} |
| 1002 | 1005 |
} |
| 1003 | 1006 |
|
| 1007 |
if ($form->{email_journal_id}) {
|
|
| 1008 |
my $ap_transaction = SL::DB::PurchaseInvoice->new(id => $form->{id})->load;
|
|
| 1009 |
my $email_journal = SL::DB::EmailJournal->new( |
|
| 1010 |
id => delete $form->{email_journal_id}
|
|
| 1011 |
)->load; |
|
| 1012 |
$email_journal->link_to_record_with_attachment($ap_transaction, delete $::form->{email_attachment_id});
|
|
| 1013 |
} |
|
| 1014 |
|
|
| 1004 | 1015 |
if (!$inline) {
|
| 1005 | 1016 |
my $msg = $locale->text("AP transaction '#1' posted (ID: #2)", $form->{invnumber}, $form->{id});
|
| 1006 | 1017 |
if ($form->{callback} =~ /BankTransaction/) {
|
| ... | ... | |
| 1048 | 1059 |
|
| 1049 | 1060 |
$main::auth->assert('ap_transactions');
|
| 1050 | 1061 |
|
| 1062 |
$form->{email_journal_id} = delete $form->{workflow_email_journal_id};
|
|
| 1063 |
$form->{email_attachment_id} = delete $form->{workflow_email_attachment_id};
|
|
| 1064 |
|
|
| 1051 | 1065 |
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);
|
| 1052 | 1066 |
$form->{paidaccounts} = 1;
|
| 1053 | 1067 |
$form->{rowcount}--;
|
| ... | ... | |
| 1436 | 1450 |
); |
| 1437 | 1451 |
} |
| 1438 | 1452 |
|
| 1453 |
sub add_from_email_journal {
|
|
| 1454 |
die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
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|
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&add; |
|
| 1456 |
} |
|
| 1457 |
|
|
| 1458 |
sub edit_with_email_journal_workflow {
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|
| 1459 |
my ($self) = @_; |
|
| 1460 |
die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
|
|
| 1461 |
$::form->{workflow_email_journal_id} = delete $::form->{email_journal_id};
|
|
| 1462 |
$::form->{workflow_email_attachment_id} = delete $::form->{email_attachment_id};
|
|
| 1463 |
|
|
| 1464 |
&edit; |
|
| 1465 |
} |
|
| 1466 |
|
|
| 1439 | 1467 |
sub setup_ap_search_action_bar {
|
| 1440 | 1468 |
my %params = @_; |
| 1441 | 1469 |
|
Auch abrufbar als: Unified diff
Workflow: E-Mail → Kreditorenbuchung hinzugefügt