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invoice save text fix

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This commit is contained in:
ragu 2022-12-19 14:21:53 +01:00
parent a645d292d5
commit 45bcc7bc9b
7 changed files with 27 additions and 106 deletions
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16
copri4/main/src/Mod/Indexsharee.pm
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@ -348,9 +348,9 @@ sub handler {
if($R::rel_edit eq "save_relation" && $R::main_id && $R::main_id >= 200000){
$return = $pl->save_relation($q,$R::main_id,$users_dms->{u_id});
}elsif($R::rel_edit eq "delete_relation" && $R::main_id && $R::main_id >= 200000){
$return = $pl->delete_relation($R::main_id,$users_dms->{u_id});
$return = $pl->delete_relation($q,$R::main_id,$users_dms->{u_id});
}elsif($R::rel_edit eq "new_relation" && $R::main_id && $R::main_id >= 200000){
$return = $pl->new_relation($R::main_id,$users_dms->{u_id});
$return = $pl->new_relation($q,$R::main_id,$users_dms->{u_id});
}elsif($R::rel_edit eq "save_ctuser" && $R::main_id && $R::main_id >= 200000){
#$return = "failure::under development, $node_meta->{tpl_name}";
$return = $pl->save_service_desc($q,$R::c_id,$users_dms);
@ -375,14 +375,14 @@ sub handler {
if($users_dms_primary->{u_id} && $users_dms_primary->{int03} == 2 && $users_dms->{u_id} && $users_dms->{int03} == 2){#DMS Faktura rw
$db->update_users4trans($R::c_id4trans,$R::tpl_id4trans,"",$users_dms->{u_id}) if(looks_like_number($R::c_id4trans) && looks_like_number($R::tpl_id4trans));
if($R::ct_trans =~ /set_workflow2invoice|set_workflow2storno/){
$return = $pl->set_workflow($users_dms,$R::c_id4trans,$R::set_main_id4workflow) if(looks_like_number($R::c_id4trans) && looks_like_number($R::tpl_id4trans) && looks_like_number($R::set_main_id4workflow));
$return = $pl->set_workflow($q,$users_dms,$R::c_id4trans,$R::set_main_id4workflow) if(looks_like_number($R::c_id4trans) && looks_like_number($R::tpl_id4trans) && looks_like_number($R::set_main_id4workflow));
}elsif($R::ct_trans =~ /set_accounting2invoice/){
$return = $pl->set_accounting2invoice($users_dms,$R::c_id4trans,$R::set_main_id4workflow) if(looks_like_number($R::c_id4trans) && looks_like_number($R::tpl_id4trans) && looks_like_number($R::set_main_id4workflow));
$return = $pl->set_accounting2invoice($q,$users_dms,$R::c_id4trans,$R::set_main_id4workflow) if(looks_like_number($R::c_id4trans) && looks_like_number($R::tpl_id4trans) && looks_like_number($R::set_main_id4workflow));
}elsif($R::ct_trans =~ /save_text|save_adr/){
$return = $pl->save_text2contenttrans($users_dms,$R::c_id4trans) if(looks_like_number($R::c_id4trans));
$return = $pl->save_text2contenttrans($q,$users_dms,$R::c_id4trans) if(looks_like_number($R::c_id4trans));
}elsif($R::detail_search && $R::detail_search eq "operator_accounting"){
my $ck4ex = "@R::ck4ex" || "";
$return = $pl->operator_accounting($users_dms,$users_sharee,$R::accounting_type,$ck4ex);
$return = $pl->operator_accounting($q,$users_dms,$users_sharee,$R::accounting_type,$ck4ex);
}else{
$return .= "|";
$return .= $pre->preinit($users_dms,$lang);#transactions logic
@ -394,12 +394,12 @@ sub handler {
#DMS Mietjournal
if($node_meta->{ct_table} eq "contenttranspos" && $R::base_edit eq "save_pos"){
$return = $pl->save_contenttranspos($R::c_id,$users_dms->{u_id});
$return = $pl->save_contenttranspos($q,$R::c_id,$users_dms->{u_id});
}
#DMS insert part or fee
if($node_meta->{ct_table} eq "contenttranspos" && $R::insert_contenttranspos){
$return = $pl->insert_contenttranspos($R::cc_id,$R::ca_id,$R::ct_id,$users_dms->{u_id});
$return = $pl->insert_contenttranspos($q,$R::cc_id,$R::ca_id,$R::ct_id,$users_dms->{u_id});
}
$users_dms = $dbt->select_users($dbh,$users_dms->{u_id},"");#just to get update after save