Revision 993874c3
Von Tamino Steinert vor 11 Monaten hinzugefügt
| bin/mozilla/ir.pl | ||
|---|---|---|
| 43 | 43 |
use SL::DB::Department; |
| 44 | 44 |
use SL::DB::Project; |
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use SL::DB::PurchaseInvoice; |
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use SL::DB::EmailJournal; |
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| 46 | 47 |
use SL::DB::ValidityToken; |
| 47 | 48 |
use SL::DB::Vendor; |
| 48 | 49 |
use SL::DB::Tax; |
| ... | ... | |
| 102 | 103 |
$main::lxdebug->leave_sub(); |
| 103 | 104 |
} |
| 104 | 105 |
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sub add_from_email_journal {
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die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
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&add; |
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} |
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|
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sub edit_with_email_journal_workflow {
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my ($self) = @_; |
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die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
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$::form->{workflow_email_journal_id} = delete $::form->{email_journal_id};
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$::form->{workflow_email_attachment_id} = delete $::form->{email_attachment_id};
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&edit; |
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} |
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| 105 | 120 |
sub edit {
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$main::lxdebug->enter_sub(); |
| 107 | 122 |
|
| ... | ... | |
| 818 | 833 |
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| 819 | 834 |
$main::auth->assert('vendor_invoice_edit');
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| 820 | 835 |
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$form->{email_journal_id} = delete $form->{workflow_email_journal_id};
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$form->{email_attachment_id} = delete $form->{workflow_email_attachment_id};
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if ($form->{storno}) {
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| 822 | 840 |
$form->error($locale->text('Cannot storno storno invoice!'));
|
| 823 | 841 |
} |
| ... | ... | |
| 876 | 894 |
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$main::auth->assert('vendor_invoice_edit');
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| 878 | 896 |
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$form->{email_journal_id} = delete $form->{workflow_email_journal_id};
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$form->{email_attachment_id} = delete $form->{workflow_email_attachment_id};
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| 879 | 900 |
map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
|
| 880 | 901 |
$form->{paidaccounts} = 1;
|
| 881 | 902 |
$form->{rowcount}--;
|
| ... | ... | |
| 1046 | 1067 |
} |
| 1047 | 1068 |
# /saving the history |
| 1048 | 1069 |
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if ($form->{email_journal_id}) {
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my $purchase_invoice = SL::DB::PurchaseInvoice->new(id => $form->{id})->load;
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my $email_journal = SL::DB::EmailJournal->new( |
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id => delete $form->{email_journal_id}
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)->load; |
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$email_journal->link_to_record_with_attachment($purchase_invoice, delete $::form->{email_attachment_id});
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} |
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| 1049 | 1078 |
my $redirect_url; |
| 1050 | 1079 |
if ('doc-tab' eq $form->{after_action}) {
|
| 1051 | 1080 |
$redirect_url = build_std_url("script=ir.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
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Auch abrufbar als: Unified diff
Workflow: E-Mail → EK Rechnung/Gutschrift hinzugefügt