|
package SL::DB::Reclamation;
|
|
|
|
use utf8;
|
|
use strict;
|
|
|
|
use Carp;
|
|
use DateTime;
|
|
use List::Util qw(max sum0);
|
|
use List::MoreUtils qw(any);
|
|
|
|
use SL::DB::Order::TypeData qw(:types);
|
|
use SL::DB::DeliveryOrder::TypeData qw(:types);
|
|
use SL::DB::Reclamation::TypeData qw(:types);
|
|
use SL::DB::MetaSetup::Reclamation;
|
|
use SL::DB::Manager::Reclamation;
|
|
use SL::DB::Helper::Attr;
|
|
use SL::DB::Helper::AttrHTML;
|
|
use SL::DB::Helper::AttrSorted;
|
|
use SL::DB::Helper::FlattenToForm;
|
|
use SL::DB::Helper::LinkedRecords;
|
|
use SL::DB::Helper::PriceTaxCalculator;
|
|
use SL::DB::Helper::PriceUpdater;
|
|
use SL::DB::Helper::TypeDataProxy;
|
|
use SL::DB::Helper::TransNumberGenerator;
|
|
use SL::DB::Helper::RecordLink qw(RECORD_ID RECORD_TYPE_REF);
|
|
use SL::Locale::String qw(t8);
|
|
use SL::RecordLinks;
|
|
use Rose::DB::Object::Helpers qw(as_tree strip);
|
|
use SL::DB::Helper::LegacyPrinting qw(map_keys_to_arrays format_as_number);
|
|
|
|
__PACKAGE__->meta->add_relationship(
|
|
|
|
reclamation_items => {
|
|
type => 'one to many',
|
|
class => 'SL::DB::ReclamationItem',
|
|
column_map => { id => 'reclamation_id' },
|
|
manager_args => {
|
|
with_objects => [ 'part', 'reason' ]
|
|
}
|
|
},
|
|
custom_shipto => {
|
|
type => 'one to one',
|
|
class => 'SL::DB::Shipto',
|
|
column_map => { id => 'trans_id' },
|
|
query_args => [ module => 'Reclamation' ],
|
|
},
|
|
exchangerate_obj => {
|
|
type => 'one to one',
|
|
class => 'SL::DB::Exchangerate',
|
|
column_map => { currency_id => 'currency_id', transdate => 'transdate' },
|
|
},
|
|
);
|
|
|
|
SL::DB::Helper::Attr::make(__PACKAGE__, daily_exchangerate => 'numeric');
|
|
|
|
__PACKAGE__->meta->initialize;
|
|
|
|
__PACKAGE__->attr_html('notes');
|
|
__PACKAGE__->attr_sorted('items');
|
|
|
|
__PACKAGE__->before_save('_before_save_set_record_number');
|
|
__PACKAGE__->before_save('_before_save_remove_empty_custom_shipto');
|
|
__PACKAGE__->before_save('_before_save_set_custom_shipto_module');
|
|
__PACKAGE__->after_save('_after_save_link_records');
|
|
|
|
# hooks
|
|
|
|
sub _before_save_set_record_number {
|
|
my ($self) = @_;
|
|
|
|
$self->create_trans_number if !$self->record_number;
|
|
|
|
return 1;
|
|
}
|
|
|
|
sub _before_save_remove_empty_custom_shipto {
|
|
my ($self) = @_;
|
|
|
|
$self->custom_shipto(undef) if $self->custom_shipto && $self->custom_shipto->is_empty;
|
|
|
|
return 1;
|
|
}
|
|
|
|
sub _before_save_set_custom_shipto_module {
|
|
my ($self) = @_;
|
|
|
|
$self->custom_shipto->module('Reclamation') if $self->custom_shipto;
|
|
|
|
return 1;
|
|
}
|
|
|
|
sub _after_save_link_records {
|
|
my ($self) = @_;
|
|
|
|
my @allowed_record_sources = qw(SL::DB::Reclamation SL::DB::Order SL::DB::DeliveryOrder SL::DB::Invoice SL::DB::PurchaseInvoice);
|
|
my @allowed_item_sources = qw(SL::DB::ReclamationItem SL::DB::OrderItem SL::DB::DeliveryOrderItem SL::DB::InvoiceItem);
|
|
|
|
SL::DB::Helper::RecordLink::link_records(
|
|
$self,
|
|
\@allowed_record_sources,
|
|
\@allowed_item_sources,
|
|
);
|
|
}
|
|
|
|
# methods
|
|
|
|
sub items { goto &reclamation_items; }
|
|
sub add_items { goto &add_reclamation_items; }
|
|
sub record_items { goto &reclamation_items; }
|
|
|
|
sub type {
|
|
my $self = shift;
|
|
die "invalid type: " . $self->record_type if (!any { $self->record_type eq $_ } (
|
|
SALES_RECLAMATION_TYPE(),
|
|
PURCHASE_RECLAMATION_TYPE(),
|
|
));
|
|
return $self->record_type;
|
|
}
|
|
|
|
sub is_type {
|
|
my ($self, $type) = @_;
|
|
return $self->type eq $type;
|
|
}
|
|
|
|
sub effective_tax_point {
|
|
my ($self) = @_;
|
|
|
|
return $self->tax_point || $self->reqdate || $self->transdate;
|
|
}
|
|
|
|
sub displayable_type {
|
|
my ($self) = @_;
|
|
return $self->type_data->text('type');
|
|
}
|
|
|
|
sub displayable_name {
|
|
join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
|
|
};
|
|
|
|
sub is_sales {
|
|
croak 'not an accessor' if @_ > 1;
|
|
$_[0]->type_data->properties('is_customer');
|
|
}
|
|
|
|
sub daily_exchangerate {
|
|
my ($self, $val) = @_;
|
|
|
|
return 1 if $self->currency_id == $::instance_conf->get_currency_id;
|
|
|
|
my $rate = (any { $self->is_type($_) } (SALES_RECLAMATION_TYPE())) ? 'buy'
|
|
: (any { $self->is_type($_) } (PURCHASE_RECLAMATION_TYPE())) ? 'sell'
|
|
: undef;
|
|
return if !$rate;
|
|
|
|
if (defined $val) {
|
|
croak t8('exchange rate has to be positive') if $val <= 0;
|
|
if (!$self->exchangerate_obj) {
|
|
$self->exchangerate_obj(SL::DB::Exchangerate->new(
|
|
currency_id => $self->currency_id,
|
|
transdate => $self->transdate,
|
|
$rate => $val,
|
|
));
|
|
} elsif (!defined $self->exchangerate_obj->$rate) {
|
|
$self->exchangerate_obj->$rate($val);
|
|
} else {
|
|
croak t8('exchange rate already exists, no update allowed');
|
|
}
|
|
}
|
|
return $self->exchangerate_obj->$rate if $self->exchangerate_obj;
|
|
}
|
|
|
|
sub taxes {
|
|
my ($self) = @_;
|
|
# add taxes to recalmation
|
|
my %pat = $self->calculate_prices_and_taxes();
|
|
my @taxes;
|
|
foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
|
|
my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
|
|
push(@taxes, { amount => $pat{taxes_by_tax_id}->{$tax_id},
|
|
netamount => $netamount,
|
|
tax => SL::DB::Tax->new(id => $tax_id)->load });
|
|
}
|
|
return \@taxes;
|
|
}
|
|
|
|
sub displayable_state {
|
|
my ($self) = @_;
|
|
|
|
return $self->closed ? $::locale->text('closed') : $::locale->text('open');
|
|
}
|
|
|
|
sub valid_reclamation_reasons {
|
|
my ($self) = @_;
|
|
|
|
my $valid_for_type = ($self->type =~ m{sales} ? 'valid_for_sales' : 'valid_for_purchase');
|
|
return SL::DB::Manager::ReclamationReason->get_all_sorted(
|
|
where => [ $valid_for_type => 1 ]);
|
|
}
|
|
|
|
sub convert_to_order {
|
|
my ($self, %params) = @_;
|
|
|
|
my $order;
|
|
$params{destination_type} = $self->is_sales ? SALES_ORDER_TYPE()
|
|
: PURCHASE_ORDER_TYPE();
|
|
if (!$self->db->with_transaction(sub {
|
|
require SL::DB::Order;
|
|
$order = SL::DB::Order->new_from($self, %params);
|
|
$order->save;
|
|
|
|
1;
|
|
})) {
|
|
return undef, $self->db->error->db_error->db_error;
|
|
}
|
|
|
|
return $order;
|
|
}
|
|
|
|
sub convert_to_delivery_order {
|
|
my ($self, %params) = @_;
|
|
|
|
my $delivery_order;
|
|
if (!$self->db->with_transaction(sub {
|
|
require SL::DB::DeliveryOrder;
|
|
$delivery_order = SL::DB::DeliveryOrder->new_from($self, %params);
|
|
$delivery_order->save;
|
|
|
|
$self->update_attributes(delivered => 1) unless $::instance_conf->get_shipped_qty_require_stock_out;
|
|
1;
|
|
})) {
|
|
return undef, $self->db->error->db_error->db_error;
|
|
}
|
|
|
|
return $delivery_order;
|
|
}
|
|
|
|
sub add_legacy_template_arrays {
|
|
my ($self, $print_form) = @_;
|
|
|
|
# for now using the keys that are used in the latex template: template/print/marei/sales_reclamation.tex
|
|
# (nested keys: part.partnumber, reason.description)
|
|
my @keys = qw( position part.partnumber description longdescription reqdate serialnumber projectnumber reason.description
|
|
reason_description_ext qty_as_number unit sellprice_as_number discount_as_number discount_as_percent linetotal );
|
|
|
|
my @tax_keys = qw( tax.taxdescription amount );
|
|
|
|
my %template_arrays;
|
|
map_keys_to_arrays($self->items_sorted, \@keys, \%template_arrays);
|
|
map_keys_to_arrays($self->taxes, \@tax_keys, \%template_arrays);
|
|
|
|
format_as_number([ qw(linetotal) ], \%template_arrays);
|
|
$print_form->{TEMPLATE_ARRAYS} = \%template_arrays;
|
|
}
|
|
|
|
#TODO(Werner): überprüfen ob alle Felder richtig gestetzt werden
|
|
sub new_from {
|
|
my ($class, $source, %params) = @_;
|
|
my %allowed_sources = map { $_ => 1 } qw(
|
|
SL::DB::Reclamation
|
|
SL::DB::Order
|
|
SL::DB::DeliveryOrder
|
|
SL::DB::Invoice
|
|
SL::DB::PurchaseInvoice
|
|
);
|
|
unless( $allowed_sources{ref $source} ) {
|
|
croak("Unsupported source object type '" . ref($source) . "'");
|
|
}
|
|
croak("A destination type must be given as parameter") unless $params{destination_type};
|
|
|
|
my $destination_type = delete $params{destination_type};
|
|
|
|
my @from_tos = (
|
|
#Reclamation
|
|
{ from => SALES_RECLAMATION_TYPE(), to => SALES_RECLAMATION_TYPE(), abbr => 'srsr', },
|
|
{ from => PURCHASE_RECLAMATION_TYPE(), to => PURCHASE_RECLAMATION_TYPE(), abbr => 'prpr', },
|
|
{ from => SALES_RECLAMATION_TYPE(), to => PURCHASE_RECLAMATION_TYPE(), abbr => 'srpr', },
|
|
{ from => PURCHASE_RECLAMATION_TYPE(), to => SALES_RECLAMATION_TYPE(), abbr => 'prsr', },
|
|
#Order
|
|
{ from => SALES_ORDER_TYPE(), to => SALES_RECLAMATION_TYPE(), abbr => 'sosr', },
|
|
{ from => PURCHASE_ORDER_TYPE(), to => PURCHASE_RECLAMATION_TYPE(), abbr => 'popr', },
|
|
#Delivery Order
|
|
{ from => SALES_DELIVERY_ORDER_TYPE(), to => SALES_RECLAMATION_TYPE(), abbr => 'sdsr', },
|
|
{ from => PURCHASE_DELIVERY_ORDER_TYPE(), to => PURCHASE_RECLAMATION_TYPE(), abbr => 'pdpr', },
|
|
#Invoice
|
|
{ from => 'invoice', to => SALES_RECLAMATION_TYPE(), abbr => 'sisr', },
|
|
{ from => 'purchase_invoice', to => PURCHASE_RECLAMATION_TYPE(), abbr => 'pipr', },
|
|
);
|
|
my $from_to = (grep { $_->{from} eq $source->record_type && $_->{to} eq $destination_type} @from_tos)[0];
|
|
if (!$from_to) {
|
|
croak("Cannot convert from '" . $source->record_type . "' to '" . $destination_type . "'");
|
|
}
|
|
|
|
my $is_abbr_any = sub {
|
|
any { $from_to->{abbr} eq $_ } @_;
|
|
};
|
|
|
|
my %record_args = (
|
|
record_number => undef,
|
|
record_type => $destination_type,
|
|
employee => SL::DB::Manager::Employee->current,
|
|
closed => 0,
|
|
delivered => 0,
|
|
transdate => DateTime->today_local,
|
|
);
|
|
if ( $is_abbr_any->(qw(srsr prpr srpr prsr)) ) { #Reclamation
|
|
map { $record_args{$_} = $source->$_ } # {{{ for vim folds
|
|
qw(
|
|
amount
|
|
billing_address_id
|
|
contact_id
|
|
currency_id
|
|
customer_id
|
|
cv_record_number
|
|
delivery_term_id
|
|
department_id
|
|
exchangerate
|
|
globalproject_id
|
|
intnotes
|
|
language_id
|
|
netamount
|
|
notes
|
|
payment_id
|
|
reqdate
|
|
salesman_id
|
|
shippingpoint
|
|
shipvia
|
|
tax_point
|
|
taxincluded
|
|
taxzone_id
|
|
transaction_description
|
|
vendor_id
|
|
); # }}} for vim folds
|
|
} elsif ( $is_abbr_any->(qw(sosr popr)) ) { #Order
|
|
map { $record_args{$_} = $source->$_ } # {{{ for vim folds
|
|
qw(
|
|
amount
|
|
billing_address_id
|
|
currency_id
|
|
customer_id
|
|
delivery_term_id
|
|
department_id
|
|
exchangerate
|
|
globalproject_id
|
|
intnotes
|
|
language_id
|
|
netamount
|
|
notes
|
|
payment_id
|
|
salesman_id
|
|
shippingpoint
|
|
shipvia
|
|
tax_point
|
|
taxincluded
|
|
taxzone_id
|
|
transaction_description
|
|
vendor_id
|
|
);
|
|
$record_args{contact_id} = $source->cp_id;
|
|
$record_args{cv_record_number} = $source->cusordnumber;
|
|
# }}} for vim folds
|
|
} elsif ( $is_abbr_any->(qw(sdsr pdpr)) ) { #DeliveryOrder
|
|
map { $record_args{$_} = $source->$_ } # {{{ for vim folds
|
|
qw(
|
|
billing_address_id
|
|
currency_id
|
|
customer_id
|
|
delivery_term_id
|
|
department_id
|
|
globalproject_id
|
|
intnotes
|
|
language_id
|
|
notes
|
|
payment_id
|
|
salesman_id
|
|
shippingpoint
|
|
shipvia
|
|
tax_point
|
|
taxincluded
|
|
taxzone_id
|
|
transaction_description
|
|
vendor_id
|
|
);
|
|
$record_args{contact_id} = $source->cp_id;
|
|
$record_args{cv_record_number} = $source->cusordnumber;
|
|
# }}} for vim folds
|
|
} elsif ( $is_abbr_any->(qw(sisr)) ) { #Invoice(ar)
|
|
map { $record_args{$_} = $source->$_ } # {{{ for vim folds
|
|
qw(
|
|
amount
|
|
billing_address_id
|
|
currency_id
|
|
customer_id
|
|
delivery_term_id
|
|
department_id
|
|
globalproject_id
|
|
intnotes
|
|
language_id
|
|
netamount
|
|
notes
|
|
payment_id
|
|
salesman_id
|
|
shippingpoint
|
|
shipvia
|
|
tax_point
|
|
taxincluded
|
|
taxzone_id
|
|
transaction_description
|
|
);
|
|
$record_args{contact_id} = $source->cp_id;
|
|
$record_args{cv_record_number} = $source->cusordnumber;
|
|
# }}} for vim folds
|
|
} elsif ( $is_abbr_any->(qw(pipr)) ) { #Invoice(ap)
|
|
map { $record_args{$_} = $source->$_ } # {{{ for vim folds
|
|
qw(
|
|
amount
|
|
currency_id
|
|
delivery_term_id
|
|
department_id
|
|
globalproject_id
|
|
intnotes
|
|
language_id
|
|
netamount
|
|
notes
|
|
payment_id
|
|
shipvia
|
|
tax_point
|
|
taxincluded
|
|
taxzone_id
|
|
transaction_description
|
|
vendor_id
|
|
);
|
|
$record_args{contact_id} = $source->cp_id;
|
|
# }}} for vim folds
|
|
}
|
|
|
|
if ( ($from_to->{from} =~ m{sales}) && ($from_to->{to} =~ m{purchase}) ) {
|
|
$record_args{customer_id} = undef;
|
|
$record_args{billing_address_id} = undef;
|
|
$record_args{salesman_id} = undef;
|
|
$record_args{payment_id} = undef;
|
|
$record_args{delivery_term_id} = undef;
|
|
}
|
|
if ( ($from_to->{from} =~ m{purchase}) && ($from_to->{to} =~ m{sales}) ) {
|
|
$record_args{vendor_id} = undef;
|
|
$record_args{salesman_id} = undef;
|
|
$record_args{payment_id} = undef;
|
|
$record_args{delivery_term_id} = undef;
|
|
}
|
|
|
|
|
|
if ($source->can('shipto_id')) {
|
|
# Custom shipto addresses (the ones specific to the sales/purchase record and
|
|
# not to the customer/vendor) are only linked from shipto → record.
|
|
# Meaning record.shipto_id will not be filled in that case.
|
|
if (!$source->shipto_id && $source->id) {
|
|
$record_args{custom_shipto} = $source->custom_shipto->clone($class) if $source->can('custom_shipto') && $source->custom_shipto;
|
|
} elsif ($source->shipto_id) {
|
|
$record_args{shipto_id} = $source->shipto_id;
|
|
}
|
|
}
|
|
|
|
my $reclamation = $class->new(%record_args);
|
|
$reclamation->assign_attributes(%{ $params{attributes} }) if $params{attributes};
|
|
|
|
unless ($params{no_linked_records}) {
|
|
$reclamation->{RECORD_TYPE_REF()} = ref($source);
|
|
$reclamation->{RECORD_ID()} = $source->id;
|
|
};
|
|
|
|
my $items = delete($params{items}) || $source->items;
|
|
|
|
my @items = map { SL::DB::ReclamationItem->new_from($_, $from_to->{to}, no_linked_records => $params{no_linked_records}); } @{ $items };
|
|
|
|
@items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
|
|
@items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
|
|
@items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
|
|
|
|
$reclamation->items(\@items);
|
|
return $reclamation;
|
|
}
|
|
|
|
sub customervendor {
|
|
my ($reclamation) = @_;
|
|
return $reclamation->is_sales ? $reclamation->customer : $reclamation->vendor;
|
|
}
|
|
|
|
sub date {
|
|
goto &transdate;
|
|
}
|
|
|
|
sub digest {
|
|
my ($self) = @_;
|
|
|
|
sprintf "%s %s %s (%s)",
|
|
$self->record_number,
|
|
$self->customervendor->name,
|
|
$self->amount_as_number,
|
|
$self->date->to_kivitendo;
|
|
}
|
|
|
|
sub type_data {
|
|
SL::DB::Helper::TypeDataProxy->new(ref $_[0], $_[0]->type);
|
|
}
|
|
|
|
|
|
1;
|
|
|
|
__END__
|
|
|
|
=pod
|
|
|
|
=encoding utf8
|
|
|
|
=head1 NAME
|
|
|
|
SL::DB::Reclamation - reclamation Datenbank Objekt.
|
|
|
|
=head1 FUNCTIONS
|
|
|
|
=head2 C<type>
|
|
|
|
Returns one of the following string types:
|
|
|
|
=over 4
|
|
|
|
=item sales_reclamation
|
|
|
|
=item purchase_reclamation
|
|
|
|
=item sales_quotation
|
|
|
|
=item request_quotation
|
|
|
|
=back
|
|
|
|
=head2 C<is_type TYPE>
|
|
|
|
Returns true if the reclamation is of the given type.
|
|
|
|
=head2 C<daily_exchangerate $val>
|
|
|
|
Gets or sets the exchangerate object's value. This is the value from the
|
|
table C<exchangerate> depending on the reclamation's currency, the transdate and
|
|
if it is a sales or purchase reclamation.
|
|
|
|
The reclamation object (respectively the table C<oe>) has an own column
|
|
C<exchangerate> which can be get or set with the accessor C<exchangerate>.
|
|
|
|
The idea is to drop the legacy table C<exchangerate> in the future and to
|
|
give all relevant tables it's own C<exchangerate> column.
|
|
|
|
So, this method is here if you need to access the "legacy" exchangerate via
|
|
an reclamation object.
|
|
|
|
=over 4
|
|
|
|
=item C<$val>
|
|
|
|
(optional) If given, the exchangerate in the "legacy" table is set to this
|
|
value, depending on currency, transdate and sales or purchase.
|
|
|
|
=back
|
|
|
|
=head2 C<convert_to_delivery_order %params>
|
|
|
|
Creates a new delivery reclamation with C<$self> as the basis by calling
|
|
L<SL::DB::DeliveryReclamation::new_from>. That delivery reclamation is saved, and
|
|
C<$self> is linked to the new invoice via
|
|
L<SL::DB::RecordLink>. C<$self>'s C<delivered> attribute is set to
|
|
C<true>, and C<$self> is saved.
|
|
|
|
The arguments in C<%params> are passed to
|
|
L<SL::DB::DeliveryReclamation::new_from>.
|
|
|
|
Returns C<undef> on failure. Otherwise the new delivery reclamation will be
|
|
returned.
|
|
|
|
=head2 C<convert_to_invoice %params>
|
|
|
|
Creates a new invoice with C<$self> as the basis by calling
|
|
L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
|
|
linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
|
|
C<closed> attribute is set to C<true>, and C<$self> is saved.
|
|
|
|
The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.
|
|
|
|
Returns the new invoice instance on success and C<undef> on
|
|
failure. The whole process is run inside a transaction. On failure
|
|
nothing is created or changed in the database.
|
|
|
|
At the moment only sales quotations and sales reclamations can be converted.
|
|
|
|
=head2 C<add_legacy_template_arrays $print_form>
|
|
|
|
For printing OpenDocument documents we need to extract loop variables (items and
|
|
taxes) from the Rose DB object and add them to the form, in the format that the
|
|
built-in template parser expects.
|
|
|
|
<$print_form> Print form used in the controller.
|
|
|
|
=head2 C<new_from $source, %params>
|
|
|
|
Creates a new C<SL::DB::Reclamation> instance and copies as much
|
|
information from C<$source> as possible. At the moment only records with the
|
|
same destination type as the source type and sales reclamations from
|
|
sales quotations and purchase reclamations from requests for quotations can be
|
|
created.
|
|
|
|
The C<transdate> field will be set to the current date.
|
|
|
|
The conversion copies the reclamation items as well.
|
|
|
|
Returns the new reclamation instance. The object returned is not
|
|
saved.
|
|
|
|
C<%params> can include the following options
|
|
(C<destination_type> is mandatory):
|
|
|
|
=over 4
|
|
|
|
=item C<destination_type>
|
|
|
|
(mandatory)
|
|
The type of the newly created object. Can be C<sales_quotation>,
|
|
C<sales_reclamation>, C<purchase_quotation> or C<purchase_reclamation> for now.
|
|
|
|
=item C<items>
|
|
|
|
An optional array reference of RDBO instances for the items to use. If
|
|
missing then the method C<items_sorted> will be called on
|
|
C<$source>. This option can be used to override the sorting, to
|
|
exclude certain positions or to add additional ones.
|
|
|
|
=item C<skip_items_negative_qty>
|
|
|
|
If trueish then items with a negative quantity are skipped. Items with
|
|
a quantity of 0 are not affected by this option.
|
|
|
|
=item C<skip_items_zero_qty>
|
|
|
|
If trueish then items with a quantity of 0 are skipped.
|
|
|
|
=item C<item_filter>
|
|
|
|
An optional code reference that is called for each item with the item
|
|
as its sole parameter. Items for which the code reference returns a
|
|
falsish value will be skipped.
|
|
|
|
=item C<attributes>
|
|
|
|
An optional hash reference. If it exists then it is passed to C<new>
|
|
allowing the caller to set certain attributes for the new delivery
|
|
reclamation.
|
|
|
|
=back
|
|
|
|
=head1 BUGS
|
|
|
|
Nothing here yet.
|
|
|
|
=head1 AUTHOR
|
|
|
|
Sven Schöling <s.schoeling@linet-services.de>
|
|
|
|
=cut
|