Revision e4c53ed5
Von Tamino Steinert vor mehr als 2 Jahren hinzugefügt
| SL/Controller/Reclamation.pm | ||
|---|---|---|
| 146 | 146 |
); |
| 147 | 147 |
} |
| 148 | 148 |
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| 149 |
sub action_add_from_sales_invoice {
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my ($self) = @_; |
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unless ($::form->{from_id}) {
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$self->js->flash('error', t8("Can't create new reclamation. No 'from_id' was given."));
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return $self->js->render(); |
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} |
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require SL::DB::Invoice; |
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my $invoice = SL::DB::Invoice->new(id => $::form->{from_id})->load;
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my $reclamation = $invoice->convert_to_reclamation(); |
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$self->reclamation($reclamation); |
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$self->reinit_after_new_reclamation(); |
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$self->render( |
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'reclamation/form', |
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title => $self->get_title_for('add'),
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%{$self->{template_args}},
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); |
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} |
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sub action_add_from_purchase_invoice {
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my ($self) = @_; |
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unless ($::form->{from_id}) {
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$self->js->flash('error', t8("Can't create new reclamation. No 'from_id' was given."));
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return $self->js->render(); |
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} |
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require SL::DB::PurchaseInvoice; |
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my $invoice = SL::DB::PurchaseInvoice->new(id => $::form->{from_id})->load;
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$invoice->{type} = $invoice->invoice_type; #can't add type → invoice_type in SL/DB/PurchaseInvoice
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my $reclamation = $invoice->convert_to_reclamation(); |
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$self->reclamation($reclamation); |
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$self->reinit_after_new_reclamation(); |
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$self->render( |
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'reclamation/form', |
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title => $self->get_title_for('add'),
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%{$self->{template_args}},
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); |
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} |
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|
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| 149 | 196 |
# edit an existing reclamation |
| 150 | 197 |
sub action_edit {
|
| 151 | 198 |
my ($self) = @_; |
| ... | ... | |
| 1658 | 1705 |
SL::DB::Reclamation |
| 1659 | 1706 |
SL::DB::Order |
| 1660 | 1707 |
SL::DB::DeliveryOrder |
| 1708 |
SL::DB::Invoice |
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| 1709 |
SL::DB::PurchaseInvoice |
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| 1661 | 1710 |
); |
| 1662 | 1711 |
my %allowed_linked_record_items = map {$_ => 1} qw(
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| 1663 | 1712 |
SL::DB::ReclamationItem |
| 1664 | 1713 |
SL::DB::OrderItem |
| 1665 | 1714 |
SL::DB::DeliveryOrderItem |
| 1715 |
SL::DB::InvoiceItem |
|
| 1666 | 1716 |
); |
| 1667 | 1717 |
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| 1668 | 1718 |
my $from_record_id = delete $::form->{converted_from_record_id};
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Auch abrufbar als: Unified diff
Workflow: (sales/purchase) invoice → reclamation