Revision bfe0373c
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| bin/mozilla/is.pl | ||
|---|---|---|
| 54 | 54 |
use SL::DB::Invoice; |
| 55 | 55 |
use SL::DB::PaymentTerm; |
| 56 | 56 |
use SL::DB::Reclamation; |
| 57 |
use SL::DB::EmailJournal; |
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| 57 | 58 |
use SL::DB::ValidityToken; |
| 58 | 59 |
use SL::Helper::QrBillFunctions qw(get_ref_number_formatted); |
| 59 | 60 |
|
| ... | ... | |
| 122 | 123 |
$main::lxdebug->leave_sub(); |
| 123 | 124 |
} |
| 124 | 125 |
|
| 126 |
sub add_from_email_journal {
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| 127 |
die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
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| 128 |
&add; |
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| 129 |
} |
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| 130 |
|
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| 131 |
sub edit_with_email_journal_workflow {
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my ($self) = @_; |
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| 133 |
die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
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| 134 |
$::form->{workflow_email_journal_id} = delete $::form->{email_journal_id};
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| 135 |
$::form->{workflow_email_attachment_id} = delete $::form->{email_attachment_id};
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| 136 |
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&edit; |
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} |
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| 125 | 140 |
sub edit {
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| 126 | 141 |
$main::lxdebug->enter_sub(); |
| 127 | 142 |
|
| ... | ... | |
| 1212 | 1227 |
$form->save_history; |
| 1213 | 1228 |
} |
| 1214 | 1229 |
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| 1230 |
if ($form->{email_journal_id} && $form->{id} ne "") {
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my $invoice = SL::DB::Invoice->new(id => $form->{id})->load;
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my $email_journal = SL::DB::EmailJournal->new( |
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| 1233 |
id => delete $form->{email_journal_id}
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)->load; |
|
| 1235 |
$email_journal->link_to_record_with_attachment($invoice, delete $::form->{email_attachment_id});
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| 1236 |
} |
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| 1237 |
|
|
| 1215 | 1238 |
if (!$form->{no_redirect_after_post}) {
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| 1216 | 1239 |
$form->{action} = 'edit';
|
| 1217 | 1240 |
$form->{script} = 'is.pl';
|
| ... | ... | |
| 1247 | 1270 |
|
| 1248 | 1271 |
$main::auth->assert('invoice_edit');
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| 1249 | 1272 |
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| 1273 |
$form->{email_journal_id} = delete $form->{workflow_email_journal_id};
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| 1274 |
$form->{email_attachment_id} = delete $form->{workflow_email_attachment_id};
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| 1275 |
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| 1250 | 1276 |
delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked qr_unstructured_message)};
|
| 1251 | 1277 |
$form->{rowcount}--;
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| 1252 | 1278 |
$form->{paidaccounts} = 1;
|
| ... | ... | |
| 1272 | 1298 |
|
| 1273 | 1299 |
$main::auth->assert('invoice_edit');
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| 1274 | 1300 |
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| 1301 |
$form->{email_journal_id} = delete $form->{workflow_email_journal_id};
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| 1302 |
$form->{email_attachment_id} = delete $form->{workflow_email_attachment_id};
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| 1303 |
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| 1275 | 1304 |
delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
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| 1276 | 1305 |
$form->{convert_from_ar_ids} = $form->{id};
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| 1277 | 1306 |
$form->{id} = '';
|
| ... | ... | |
| 1296 | 1325 |
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| 1297 | 1326 |
$main::auth->assert('invoice_edit');
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| 1298 | 1327 |
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$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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| 1330 |
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| 1299 | 1331 |
my $related_invoices = IS->_get_invoices_for_advance_payment($form->{id});
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| 1300 | 1332 |
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| 1301 | 1333 |
delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
|
| ... | ... | |
| 1368 | 1400 |
$form->{addition} = "STORNO";
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| 1369 | 1401 |
$form->save_history; |
| 1370 | 1402 |
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my $email_journal_id = delete $form->{workflow_email_journal_id};
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my $email_attachment_id = delete $form->{workflow_email_attachment_id};
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| 1371 | 1405 |
map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
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| 1372 | 1406 |
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$form->{email_journal_id} = $email_journal_id;
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$form->{email_attachment_id} = $email_attachment_id;
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| 1409 |
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| 1373 | 1410 |
invoice_links(); |
| 1374 | 1411 |
prepare_invoice(); |
| 1375 | 1412 |
relink_accounts(); |
| ... | ... | |
| 1423 | 1460 |
|
| 1424 | 1461 |
$main::auth->assert('invoice_edit');
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| 1425 | 1462 |
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| 1463 |
$form->{email_journal_id} = delete $form->{workflow_email_journal_id};
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| 1464 |
$form->{email_attachment_id} = delete $form->{workflow_email_attachment_id};
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| 1465 |
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| 1426 | 1466 |
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
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| 1427 | 1467 |
|
| 1428 | 1468 |
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
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Auch abrufbar als: Unified diff
Workflow: E-Mail → VK Rechnung/Gutschrift überarbeitet