|
package SL::DB::DeliveryOrder;
|
|
|
|
use strict;
|
|
|
|
use Carp;
|
|
|
|
use Rose::DB::Object::Helpers qw(as_tree strip);
|
|
|
|
use SL::DB::MetaSetup::DeliveryOrder;
|
|
use SL::DB::Manager::DeliveryOrder;
|
|
use SL::DB::Helper::AttrHTML;
|
|
use SL::DB::Helper::AttrSorted;
|
|
use SL::DB::Helper::FlattenToForm;
|
|
use SL::DB::Helper::LinkedRecords;
|
|
use SL::DB::Helper::TypeDataProxy;
|
|
use SL::DB::Helper::TransNumberGenerator;
|
|
use SL::DB::Helper::RecordLink qw(RECORD_ID RECORD_TYPE_REF);
|
|
|
|
use SL::DB::DeliveryOrder::TypeData qw(:types);
|
|
use SL::DB::Order::TypeData qw(:types);
|
|
use SL::DB::Reclamation::TypeData qw(:types);
|
|
|
|
use SL::Helper::Number qw(_format_total _round_total);
|
|
use SL::Helper::ShippedQty;
|
|
|
|
use List::Util qw(first);
|
|
use List::MoreUtils qw(any pairwise);
|
|
use Math::Round qw(nhimult);
|
|
|
|
__PACKAGE__->meta->add_relationship(orderitems => { type => 'one to many',
|
|
class => 'SL::DB::DeliveryOrderItem',
|
|
column_map => { id => 'delivery_order_id' },
|
|
manager_args => { with_objects => [ 'part' ] }
|
|
},
|
|
custom_shipto => {
|
|
type => 'one to one',
|
|
class => 'SL::DB::Shipto',
|
|
column_map => { id => 'trans_id' },
|
|
query_args => [ module => 'DO' ],
|
|
},
|
|
);
|
|
|
|
__PACKAGE__->meta->initialize;
|
|
|
|
__PACKAGE__->attr_html('notes');
|
|
__PACKAGE__->attr_sorted('items');
|
|
|
|
__PACKAGE__->before_save('_before_save_set_donumber');
|
|
__PACKAGE__->after_save('_after_save_link_records');
|
|
__PACKAGE__->after_save('_mark_orders_if_delivered');
|
|
|
|
# hooks
|
|
|
|
sub _before_save_set_donumber {
|
|
my ($self) = @_;
|
|
|
|
$self->create_trans_number if !$self->donumber;
|
|
|
|
return 1;
|
|
}
|
|
|
|
sub _after_save_link_records {
|
|
my ($self) = @_;
|
|
|
|
my @allowed_record_sources = qw(SL::DB::Reclamation SL::DB::Order);
|
|
my @allowed_item_sources = qw(SL::DB::ReclamationItem SL::DB::OrderItem);
|
|
|
|
SL::DB::Helper::RecordLink::link_records(
|
|
$self,
|
|
\@allowed_record_sources,
|
|
\@allowed_item_sources,
|
|
);
|
|
}
|
|
|
|
sub _mark_orders_if_delivered {
|
|
my ($self) = @_;
|
|
my $orders = $self->linked_records(from => 'Order');
|
|
SL::Helper::ShippedQty->new->calculate($orders)->write_to_objects;
|
|
foreach my $order (@$orders) {
|
|
next if $order->is_sales != $self->is_sales;
|
|
$order->update_attributes(delivered => $order->{delivered});
|
|
}
|
|
return 1;
|
|
}
|
|
|
|
# methods
|
|
|
|
sub items { goto &orderitems; }
|
|
sub add_items { goto &add_orderitems; }
|
|
sub payment_terms { goto &payment; }
|
|
sub record_number { goto &donumber; }
|
|
|
|
sub sales_order {
|
|
my $self = shift;
|
|
my %params = @_;
|
|
|
|
|
|
require SL::DB::Order;
|
|
my $orders = SL::DB::Manager::Order->get_all(
|
|
query => [
|
|
ordnumber => $self->ordnumber,
|
|
@{ $params{query} || [] },
|
|
],
|
|
);
|
|
|
|
return first { $_->is_type(SALES_ORDER_TYPE()) } @{ $orders };
|
|
}
|
|
|
|
sub type {
|
|
goto &record_type;
|
|
}
|
|
|
|
sub is_type {
|
|
return shift->type eq shift;
|
|
}
|
|
|
|
sub displayable_type {
|
|
my ($self) = @_;
|
|
return $self->type_data->text('type');
|
|
}
|
|
|
|
sub displayable_name {
|
|
join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
|
|
};
|
|
|
|
sub displayable_state {
|
|
my ($self) = @_;
|
|
|
|
return join '; ',
|
|
($self->closed ? $::locale->text('closed') : $::locale->text('open')),
|
|
($self->delivered ? $::locale->text('delivered') : $::locale->text('not delivered'));
|
|
}
|
|
|
|
sub date {
|
|
goto &transdate;
|
|
}
|
|
|
|
sub number {
|
|
goto &donumber;
|
|
}
|
|
|
|
sub preceding_purchase_order_confirmations {
|
|
my ($self) = @_;
|
|
|
|
my @lrs = ();
|
|
if ($self->id) {
|
|
@lrs = grep { $_->record_type eq PURCHASE_ORDER_CONFIRMATION_TYPE() } @{$self->linked_records(from => 'SL::DB::Order')};
|
|
} else {
|
|
if ('SL::DB::Order' eq $self->{RECORD_TYPE_REF()}) {
|
|
my $order = SL::DB::Order->load_cached($self->{RECORD_ID()});
|
|
push @lrs, $order if $order->record_type eq PURCHASE_ORDER_CONFIRMATION_TYPE();
|
|
}
|
|
}
|
|
|
|
return \@lrs;
|
|
}
|
|
|
|
sub _clone_orderitem_cvar {
|
|
my ($cvar) = @_;
|
|
|
|
my $cloned = $_->clone_and_reset;
|
|
$cloned->sub_module('delivery_order_items');
|
|
|
|
return $cloned;
|
|
}
|
|
|
|
sub convert_to_reclamation {
|
|
my ($self, %params) = @_;
|
|
|
|
$params{destination_type} = $self->is_sales ? SALES_RECLAMATION_TYPE()
|
|
: PURCHASE_RECLAMATION_TYPE();
|
|
|
|
my $reclamation = SL::DB::Reclamation->new_from($self, %params);
|
|
|
|
return $reclamation;
|
|
}
|
|
|
|
sub new_from {
|
|
my ($class, $source, %params) = @_;
|
|
|
|
my %allowed_sources = map { $_ => 1 } qw(
|
|
SL::DB::Reclamation
|
|
SL::DB::Order
|
|
SL::DB::DeliveryOrder
|
|
);
|
|
unless( $allowed_sources{ref $source} ) {
|
|
croak("Unsupported source object type '" . ref($source) . "'");
|
|
}
|
|
|
|
my %record_args = (
|
|
donumber => undef,
|
|
employee => SL::DB::Manager::Employee->current,
|
|
closed => 0,
|
|
delivered => 0,
|
|
record_type => $params{destination_type},
|
|
transdate => DateTime->today_local,
|
|
);
|
|
|
|
if ( ref($source) eq 'SL::DB::Order' ) {
|
|
map{ ( $record_args{$_} = $source->$_ ) } # {{{ for vim folds
|
|
qw(
|
|
billing_address_id
|
|
cp_id
|
|
currency_id
|
|
cusordnumber
|
|
customer_id
|
|
delivery_term_id
|
|
department_id
|
|
globalproject_id
|
|
intnotes
|
|
language_id
|
|
notes
|
|
payment_id
|
|
reqdate
|
|
salesman_id
|
|
shippingpoint
|
|
shipvia
|
|
taxincluded
|
|
taxzone_id
|
|
transaction_description
|
|
vendor_confirmation_number
|
|
vendor_id
|
|
);
|
|
if ($source->record_type eq PURCHASE_ORDER_CONFIRMATION_TYPE()) {
|
|
$record_args{ordnumber} = join ' ', map { $_->ordnumber } @{$source->preceding_purchase_orders()};
|
|
} else {
|
|
$record_args{ordnumber} = $source->ordnumber;
|
|
}
|
|
# }}} for vim folds
|
|
} elsif ( ref($source) eq 'SL::DB::Reclamation' ) {
|
|
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
|
|
reqdate
|
|
salesman_id
|
|
shippingpoint
|
|
shipvia
|
|
taxincluded
|
|
taxzone_id
|
|
transaction_description
|
|
vendor_id
|
|
);
|
|
$record_args{cp_id} = $source->contact_id;
|
|
$record_args{cusordnumber} = $source->cv_record_number;
|
|
$record_args{is_sales} = $source->is_sales;
|
|
# }}} for vim folds
|
|
} elsif ( ref($source) eq 'SL::DB::DeliveryOrder' ) {
|
|
map{ ( $record_args{$_} = $source->$_ ) } # {{{ for vim folds
|
|
qw(
|
|
billing_address_id
|
|
cp_id
|
|
currency_id
|
|
cusordnumber
|
|
customer_id
|
|
delivery_term_id
|
|
department_id
|
|
donumber
|
|
globalproject_id
|
|
intnotes
|
|
language_id
|
|
notes
|
|
ordnumber
|
|
oreqnumber
|
|
payment_id
|
|
reqdate
|
|
salesman_id
|
|
shippingpoint
|
|
shipto_id
|
|
shipvia
|
|
taxincluded
|
|
taxzone_id
|
|
transdate
|
|
transaction_description
|
|
vendor_confirmation_number
|
|
vendor_id
|
|
);
|
|
# }}} for vim folds
|
|
}
|
|
|
|
# Custom shipto addresses (the ones specific to the sales/purchase
|
|
# record and not to the customer/vendor) are only linked from
|
|
# shipto → delivery_orders. Meaning delivery_orders.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;
|
|
} else {
|
|
$record_args{shipto_id} = $source->shipto_id;
|
|
}
|
|
|
|
# infer type from legacy fields if not given
|
|
$record_args{record_type} //= $source->customer_id ? SALES_DELIVERY_ORDER_TYPE()
|
|
: $source->vendor_id ? PURCHASE_DELIVERY_ORDER_TYPE()
|
|
: $source->is_sales ? SALES_DELIVERY_ORDER_TYPE()
|
|
: croak "need some way to set delivery order type from source";
|
|
|
|
my $delivery_order = $class->new(%record_args);
|
|
$delivery_order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
|
|
|
|
my $items = delete($params{items}) || $source->items_sorted;
|
|
my @items = ( $delivery_order->is_type(SUPPLIER_DELIVERY_ORDER_TYPE()) && ref($source) ne 'SL::DB::Reclamation' ) ?
|
|
()
|
|
: map { SL::DB::DeliveryOrderItem->new_from($_, %params) } @{ $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};
|
|
|
|
$delivery_order->items(\@items);
|
|
|
|
unless ($params{no_linked_records}) {
|
|
$delivery_order->{ RECORD_ID() } = $source->id;
|
|
$delivery_order->{ RECORD_TYPE_REF() } = ref $source;
|
|
}
|
|
|
|
return $delivery_order;
|
|
}
|
|
|
|
sub new_from_time_recordings {
|
|
my ($class, $sources, %params) = @_;
|
|
require SL::DB::Part;
|
|
require SL::DB::Unit;
|
|
|
|
croak("Unsupported object type in sources") if any { ref($_) ne 'SL::DB::TimeRecording' } @$sources;
|
|
croak("Cannot create delivery order from source records of different customers") if any { $_->customer_id != $sources->[0]->customer_id } @$sources;
|
|
|
|
# - one item per part (article)
|
|
# - qty is sum of duration
|
|
# - description goes to item longdescription
|
|
# - ordered and summed by date
|
|
# - each description goes to an ordered list
|
|
# - (as time recording descriptions are formatted text by now, use stripped text)
|
|
# - merge same descriptions
|
|
#
|
|
|
|
my $default_part_id = $params{default_part_id} ? $params{default_part_id}
|
|
: $params{default_partnumber} ? SL::DB::Manager::Part->find_by(partnumber => $params{default_partnumber})->id
|
|
: undef;
|
|
my $override_part_id = $params{override_part_id} ? $params{override_part_id}
|
|
: $params{override_partnumber} ? SL::DB::Manager::Part->find_by(partnumber => $params{override_partnumber})->id
|
|
: undef;
|
|
|
|
# check parts and collect entries
|
|
my %part_by_part_id;
|
|
my $entries;
|
|
foreach my $source (@$sources) {
|
|
next if !$source->duration;
|
|
|
|
my $part_id = $override_part_id;
|
|
$part_id ||= $source->part_id;
|
|
$part_id ||= $default_part_id;
|
|
|
|
die 'article not found for entry "' . $source->displayable_times . '"' if !$part_id;
|
|
|
|
if (!$part_by_part_id{$part_id}) {
|
|
$part_by_part_id{$part_id} = SL::DB::Part->new(id => $part_id)->load;
|
|
die 'article unit must be time based for entry "' . $source->displayable_times . '"' if !$part_by_part_id{$part_id}->unit_obj->is_time_based;
|
|
}
|
|
|
|
my $date = $source->date->to_kivitendo;
|
|
$entries->{$part_id}->{$date}->{duration} += $params{rounding}
|
|
? nhimult(0.25, ($source->duration_in_hours))
|
|
: _round_total($source->duration_in_hours);
|
|
# add content if not already in description
|
|
my $new_description = '' . $source->description_as_stripped_html;
|
|
$entries->{$part_id}->{$date}->{content} ||= '';
|
|
$entries->{$part_id}->{$date}->{content} .= '<li>' . $new_description . '</li>'
|
|
unless $entries->{$part_id}->{$date}->{content} =~ m/\Q$new_description/;
|
|
|
|
$entries->{$part_id}->{$date}->{date_obj} = $source->start_time || $source->date; # for sorting
|
|
}
|
|
|
|
my @items;
|
|
|
|
my $h_unit = SL::DB::Manager::Unit->find_h_unit;
|
|
|
|
my @keys = sort { $part_by_part_id{$a}->partnumber cmp $part_by_part_id{$b}->partnumber } keys %$entries;
|
|
foreach my $key (@keys) {
|
|
my $qty = 0;
|
|
my $longdescription = '';
|
|
|
|
my @dates = sort { $entries->{$key}->{$a}->{date_obj} <=> $entries->{$key}->{$b}->{date_obj} } keys %{$entries->{$key}};
|
|
foreach my $date (@dates) {
|
|
my $entry = $entries->{$key}->{$date};
|
|
|
|
$qty += $entry->{duration};
|
|
$longdescription .= $date . ' <strong>' . _format_total($entry->{duration}) . ' h</strong>';
|
|
$longdescription .= '<ul>';
|
|
$longdescription .= $entry->{content};
|
|
$longdescription .= '</ul>';
|
|
}
|
|
|
|
my $item = SL::DB::DeliveryOrderItem->new(
|
|
parts_id => $part_by_part_id{$key}->id,
|
|
description => $part_by_part_id{$key}->description,
|
|
qty => $qty,
|
|
base_qty => $h_unit->convert_to($qty, $part_by_part_id{$key}->unit_obj),
|
|
unit_obj => $h_unit,
|
|
sellprice => $part_by_part_id{$key}->sellprice, # Todo: use price rules to get sellprice
|
|
longdescription => $longdescription,
|
|
);
|
|
|
|
push @items, $item;
|
|
}
|
|
|
|
my $delivery_order;
|
|
|
|
if ($params{related_order}) {
|
|
# collect suitable items in related order
|
|
my @items_to_use;
|
|
my @new_attributes;
|
|
foreach my $item (@items) {
|
|
my $item_to_use = first {$item->parts_id == $_->parts_id} @{ $params{related_order}->items_sorted };
|
|
|
|
die "no suitable item found in related order" if !$item_to_use;
|
|
|
|
my %new_attributes;
|
|
$new_attributes{$_} = $item->$_ for qw(qty base_qty unit_obj longdescription);
|
|
push @items_to_use, $item_to_use;
|
|
push @new_attributes, \%new_attributes;
|
|
}
|
|
|
|
$delivery_order = $class->new_from($params{related_order}, items => \@items_to_use, %params);
|
|
pairwise { $a->assign_attributes( %$b) } @{$delivery_order->items}, @new_attributes;
|
|
|
|
} else {
|
|
my %args = (
|
|
record_type => SALES_DELIVERY_ORDER_TYPE,
|
|
delivered => 0,
|
|
customer_id => $sources->[0]->customer_id,
|
|
taxzone_id => $sources->[0]->customer->taxzone_id,
|
|
currency_id => $sources->[0]->customer->currency_id,
|
|
employee_id => SL::DB::Manager::Employee->current->id,
|
|
salesman_id => SL::DB::Manager::Employee->current->id,
|
|
items => \@items,
|
|
);
|
|
$delivery_order = $class->new(%args);
|
|
$delivery_order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
|
|
}
|
|
|
|
return $delivery_order;
|
|
}
|
|
|
|
# legacy for compatibility
|
|
# use type_data cusomtervendor and transfer direction instead
|
|
sub is_sales {
|
|
if ($_[0]->record_type) {
|
|
return SL::DB::DeliveryOrder::TypeData::get3($_[0]->record_type, "properties", "is_customer");
|
|
}
|
|
return $_[0]{is_sales};
|
|
}
|
|
|
|
sub customervendor {
|
|
SL::DB::DeliveryOrder::TypeData::get3($_[0]->record_type, "properties", "is_customer") ? $_[0]->customer : $_[0]->vendor;
|
|
}
|
|
|
|
sub convert_to_invoice {
|
|
my ($self, %params) = @_;
|
|
|
|
croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
|
|
|
|
my $invoice;
|
|
if (!$self->db->with_transaction(sub {
|
|
require SL::DB::Invoice;
|
|
$invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
|
|
$self->update_attributes(closed => 1);
|
|
1;
|
|
})) {
|
|
return undef;
|
|
}
|
|
|
|
return $invoice;
|
|
}
|
|
|
|
sub digest {
|
|
my ($self) = @_;
|
|
|
|
sprintf "%s %s (%s)",
|
|
$self->donumber,
|
|
$self->customervendor->name,
|
|
$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::DeliveryOrder - Rose model for delivery orders (table
|
|
"delivery_orders")
|
|
|
|
=head1 FUNCTIONS
|
|
|
|
=over 4
|
|
|
|
=item C<date>
|
|
|
|
An alias for C<transdate> for compatibility with other sales/purchase models.
|
|
|
|
=item C<displayable_name>
|
|
|
|
Returns a human-readable and translated description of the delivery order, consisting of
|
|
record type and number, e.g. "Verkaufslieferschein 123".
|
|
|
|
=item C<displayable_state>
|
|
|
|
Returns a human-readable description of the state regarding being
|
|
closed and delivered.
|
|
|
|
=item C<items>
|
|
|
|
An alias for C<delivery_order_items> for compatibility with other
|
|
sales/purchase models.
|
|
|
|
=item C<new_from $source, %params>
|
|
|
|
Creates a new C<SL::DB::DeliveryOrder> instance and copies as much
|
|
information from C<$source> as possible. At the moment only instances
|
|
of C<SL::DB::Order> (sales quotations, sales orders, requests for
|
|
quotations and purchase orders) are supported as sources.
|
|
|
|
The conversion copies order items into delivery order items. Dates are copied
|
|
as appropriate, e.g. the C<transdate> field will be set to the current date.
|
|
|
|
Returns the new delivery order instance. The object returned is not
|
|
saved.
|
|
|
|
C<%params> can include the following options:
|
|
|
|
=over 2
|
|
|
|
=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
|
|
order.
|
|
|
|
=back
|
|
|
|
=item C<new_from_time_recordings $sources, %params>
|
|
|
|
Creates a new C<SL::DB::DeliveryOrder> instance from the time recordings
|
|
given as C<$sources>. All time recording entries must belong to the same
|
|
customer. Time recordings are sorted by article and date. For each article
|
|
a new delivery order item is created. If no article is associated with an
|
|
entry, a default article will be used. The article given in the time
|
|
recording entry can be overriden.
|
|
Entries of the same date (for each article) are summed together and form a
|
|
list entry in the long description of the item.
|
|
|
|
The created delivery order object will be returnd but not saved.
|
|
|
|
C<$sources> must be an array reference of C<SL::DB::TimeRecording> instances.
|
|
|
|
C<%params> can include the following options:
|
|
|
|
=over 2
|
|
|
|
=item C<attributes>
|
|
|
|
An optional hash reference. If it exists then it is used to set
|
|
attributes of the newly created delivery order object.
|
|
|
|
=item C<default_part_id>
|
|
|
|
An optional part id which is used as default value if no part is set
|
|
in the time recording entry.
|
|
|
|
=item C<default_partnumber>
|
|
|
|
Like C<default_part_id> but given as partnumber, not as id.
|
|
|
|
=item C<override_part_id>
|
|
|
|
An optional part id which is used instead of a value set in the time
|
|
recording entry.
|
|
|
|
=item C<override_partnumber>
|
|
|
|
Like C<overrride_part_id> but given as partnumber, not as id.
|
|
|
|
=item C<related_order>
|
|
|
|
An optional C<SL::DB::Order> object. If it exists then it is used to
|
|
generate the delivery order from that via C<new_from>.
|
|
The generated items are created from a suitable item of the related
|
|
order. If no suitable item is found, an exception is thrown.
|
|
|
|
=item C<rounding>
|
|
|
|
An optional boolean value. If truish, then the durations of the time entries
|
|
are rounded up to the full quarters of an hour.
|
|
|
|
=back
|
|
|
|
=item C<sales_order>
|
|
|
|
TODO: Describe sales_order
|
|
|
|
=item C<type>
|
|
|
|
Returns a string describing this record's type: either
|
|
C<sales_delivery_order> or C<purchase_delivery_order>.
|
|
|
|
=item C<convert_to_invoice %params>
|
|
|
|
Creates a new invoice with C<$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::new_from>.
|
|
|
|
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 delivery orders can be converted.
|
|
|
|
=back
|
|
|
|
=head1 BUGS
|
|
|
|
Nothing here yet.
|
|
|
|
=head1 AUTHOR
|
|
|
|
Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
|
|
|
|
=cut
|