Revision bfe0373c
Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt
| bin/mozilla/is.pl | ||
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use SL::DB::Invoice;
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use SL::DB::PaymentTerm;
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use SL::DB::Reclamation;
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use SL::DB::EmailJournal;
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use SL::DB::ValidityToken;
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use SL::Helper::QrBillFunctions qw(get_ref_number_formatted);
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| ... | ... | |
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$main::lxdebug->leave_sub();
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}
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sub add_from_email_journal {
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die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});
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&add;
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}
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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 $::form->{email_attachment_id};
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&edit;
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}
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sub edit {
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$main::lxdebug->enter_sub();
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| ... | ... | |
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$form->save_history;
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}
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if ($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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id => delete $form->{email_journal_id}
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)->load;
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$email_journal->link_to_record_with_attachment($invoice, delete $::form->{email_attachment_id});
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}
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if (!$form->{no_redirect_after_post}) {
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$form->{action} = 'edit';
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$form->{script} = 'is.pl';
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| ... | ... | |
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$main::auth->assert('invoice_edit');
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$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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delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked qr_unstructured_message)};
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$form->{rowcount}--;
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$form->{paidaccounts} = 1;
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| ... | ... | |
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$main::auth->assert('invoice_edit');
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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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delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
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$form->{convert_from_ar_ids} = $form->{id};
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$form->{id} = '';
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| ... | ... | |
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$main::auth->assert('invoice_edit');
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$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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my $related_invoices = IS->_get_invoices_for_advance_payment($form->{id});
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delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
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| ... | ... | |
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$form->{addition} = "STORNO";
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$form->save_history;
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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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map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
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$form->{email_journal_id} = $email_journal_id;
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$form->{email_attachment_id} = $email_attachment_id;
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invoice_links();
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prepare_invoice();
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relink_accounts();
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| ... | ... | |
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$main::auth->assert('invoice_edit');
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$form->{email_journal_id} = delete $form->{workflow_email_journal_id};
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$form->{email_attachment_id} = delete $form->{workflow_email_attachment_id};
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$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
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$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
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Auch abrufbar als: Unified diff
Workflow: E-Mail → VK Rechnung/Gutschrift überarbeitet