Revision bb2bf6d4
Von Niklas Schmidt vor 3 Monaten hinzugefügt
| SL/OE.pm | ||
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return $quotations;
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}
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sub save {
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my ($self, $myconfig, $form) = @_;
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$main::lxdebug->enter_sub();
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my $rc = SL::DB->client->with_transaction(\&_save, $self, $myconfig, $form);
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$::lxdebug->leave_sub;
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return $rc;
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}
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sub _save {
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $form) = @_;
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my $dbh = SL::DB->client->dbh;
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my $restricter = SL::HTML::Restrict->create;
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my ($query, @values, $sth, $null);
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my $exchangerate = 0;
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my $all_units = AM->retrieve_units($myconfig, $form);
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$form->{all_units} = $all_units;
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my $ic_cvar_configs = CVar->get_configs(module => 'IC',
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dbh => $dbh);
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$form->{employee_id} = (split /--/, $form->{employee})[1] if !$form->{employee_id};
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unless ($form->{employee_id}) {
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$form->get_employee($dbh);
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}
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my $ml = ($form->{type} eq 'sales_order') ? 1 : -1;
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my $number_field = $form->{type} =~ m{order} ? 'ordnumber' : 'quonumber';
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my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{$number_field}, id => $form->{id});
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$form->{$number_field} ||= $trans_number->create_unique; # set $form->{ordnumber} or $form->{quonumber}
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my $is_new = !$form->{id};
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if ($form->{id}) {
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$query = qq|DELETE FROM custom_variables
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WHERE (config_id IN (SELECT id FROM custom_variable_configs WHERE (module = 'ShipTo')))
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AND (trans_id IN (SELECT shipto_id FROM shipto WHERE (module = 'OE') AND (trans_id = ?)))|;
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do_query($form, $dbh, $query, $form->{id});
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$query = qq|DELETE FROM shipto | .
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qq|WHERE trans_id = ? AND module = 'OE'|;
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do_query($form, $dbh, $query, $form->{id});
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} else {
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$query = qq|SELECT nextval('id')|;
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($form->{id}) = selectrow_query($form, $dbh, $query);
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$query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
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do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
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}
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my $amount = 0;
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my $linetotal = 0;
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my $discount = 0;
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my $project_id;
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my $reqdate;
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my $taxrate;
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my $taxbase;
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my $taxdiff;
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my $taxamount = 0;
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my $fxsellprice;
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my %taxbase;
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my @taxaccounts;
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my %taxaccounts;
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my $netamount = 0;
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my @processed_orderitems;
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$form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
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my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
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my $price_factor;
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for my $i (1 .. $form->{rowcount}) {
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map({ $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship));
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if ($form->{"id_$i"}) {
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# get item baseunit
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$query = qq|SELECT unit FROM parts WHERE id = ?|;
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my ($item_unit) = selectrow_query($form, $dbh, $query, $form->{"id_$i"});
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my $basefactor = 1;
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if (defined($all_units->{$item_unit}->{factor}) &&
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(($all_units->{$item_unit}->{factor} * 1) != 0)) {
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$basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
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}
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my $baseqty = $form->{"qty_$i"} * $basefactor;
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$form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
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$form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
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$form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"});
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# keep entered selling price
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my $fxsellprice =
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$form->parse_amount($myconfig, $form->{"sellprice_$i"});
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my ($dec) = ($fxsellprice =~ /\.(\d+)/);
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$dec = length $dec;
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my $decimalplaces = ($dec > 2) ? $dec : 2;
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# undo discount formatting
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$form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
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# deduct discount
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$form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
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# round linetotal at least to 2 decimal places
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$price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
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$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
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$form->{"inventory_accno_$i"} *= 1;
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$form->{"expense_accno_$i"} *= 1;
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@taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
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$taxrate = 0;
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$taxdiff = 0;
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map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
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if ($form->{taxincluded}) {
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$taxamount = $linetotal * $taxrate / (1 + $taxrate);
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$taxbase = $linetotal - $taxamount;
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# we are not keeping a natural price, do not round
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$form->{"sellprice_$i"} =
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$form->{"sellprice_$i"} * (1 / (1 + $taxrate));
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} else {
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$taxamount = $linetotal * $taxrate;
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$taxbase = $linetotal;
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}
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if ($form->round_amount($taxrate, 7) == 0) {
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if ($form->{taxincluded}) {
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foreach my $item (@taxaccounts) {
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$taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
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$taxaccounts{$item} += $taxamount;
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$taxdiff += $taxamount;
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$taxbase{$item} += $taxbase;
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}
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$taxaccounts{ $taxaccounts[0] } += $taxdiff;
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} else {
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foreach my $item (@taxaccounts) {
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$taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
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$taxbase{$item} += $taxbase;
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}
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}
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} else {
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foreach my $item (@taxaccounts) {
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$taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
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$taxbase{$item} += $taxbase;
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}
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}
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$netamount += $form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor;
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$reqdate = ($form->{"reqdate_$i"}) ? $form->{"reqdate_$i"} : undef;
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# Get pricegroup_id and save it. Unfortunately the interface
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# also uses ID "0" for signalling that none is selected, but "0"
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# must not be stored in the database. Therefore we cannot simply
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# use conv_i().
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($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
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$pricegroup_id *= 1;
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$pricegroup_id = undef if !$pricegroup_id;
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# force new project, if not set yet
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if ($::instance_conf->get_order_always_project && !$form->{"globalproject_id"} && ($form->{type} eq 'sales_order')) {
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require SL::DB::Customer;
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my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
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die "Can't find customer" unless $customer;
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die $main::locale->text("Error while creating project with project number of new order number, project number #1 already exists!", $form->{ordnumber})
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if SL::DB::Manager::Project->find_by(projectnumber => $form->{ordnumber});
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my $new_project = SL::DB::Project->new(
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projectnumber => $form->{ordnumber},
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description => $customer->name,
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customer_id => $customer->id,
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active => 1,
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project_type_id => $::instance_conf->get_project_type_id,
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project_status_id => $::instance_conf->get_project_status_id,
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);
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$new_project->save;
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$form->{"globalproject_id"} = $new_project->id;
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}
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CVar->get_non_editable_ic_cvars(form => $form,
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dbh => $dbh,
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row => $i,
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sub_module => 'orderitems',
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may_converted_from => ['orderitems', 'invoice']);
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my $position = $i;
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# save detail record in orderitems table
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if (! $form->{"orderitems_id_$i"}) {
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$query = qq|SELECT nextval('orderitemsid')|;
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($form->{"orderitems_id_$i"}) = selectrow_query($form, $dbh, $query);
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$query = qq|INSERT INTO orderitems (id, position) VALUES (?, ?)|;
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do_query($form, $dbh, $query, $form->{"orderitems_id_$i"}, conv_i($position));
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}
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my $orderitems_id = $form->{"orderitems_id_$i"};
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push @processed_orderitems, $orderitems_id;
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$query = <<SQL;
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UPDATE orderitems SET
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trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
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sellprice = ?, discount = ?, unit = ?, reqdate = ?, project_id = ?, serialnumber = ?, ship = ?,
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pricegroup_id = ?, subtotal = ?, recurring_billing_mode = ?,
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marge_percent = ?, marge_total = ?, lastcost = ?, price_factor_id = ?,
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active_price_source = ?, active_discount_source = ?,
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price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
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WHERE id = ?
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SQL
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@values = (
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conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
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$form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}),
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$form->{"qty_$i"}, $baseqty,
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$fxsellprice, $form->{"discount_$i"},
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$form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}),
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trim($form->{"serialnumber_$i"}), $form->{"ship_$i"},
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$pricegroup_id, $form->{"subtotal_$i"} ? 't' : 'f', $form->{"recurring_billing_mode_$i"} || 'always',
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$form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
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$form->{"lastcost_$i"}, conv_i($form->{"price_factor_id_$i"}),
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$form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
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conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
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conv_i($orderitems_id),
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);
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do_query($form, $dbh, $query, @values);
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$form->{"sellprice_$i"} = $fxsellprice;
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$form->{"discount_$i"} *= 100;
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CVar->save_custom_variables(module => 'IC',
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sub_module => 'orderitems',
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trans_id => $orderitems_id,
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configs => $ic_cvar_configs,
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variables => $form,
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name_prefix => 'ic_',
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name_postfix => "_$i",
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dbh => $dbh);
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# link previous items with orderitems
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# assume we have a new workflow if we link from invoice or order to quotation
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# unluckily orderitems are used for quotation and orders - therefore one more
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# check to be sure NOT to link from order to quotation
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foreach (qw(orderitems)) {
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if (!$form->{saveasnew} && !$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}
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&& $form->{type} !~ 'quotation') {
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RecordLinks->create_links('dbh' => $dbh,
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'mode' => 'ids',
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'from_table' => $_,
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'from_ids' => $form->{"converted_from_${_}_id_$i"},
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'to_table' => 'orderitems',
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'to_id' => $orderitems_id,
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);
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}
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delete $form->{"converted_from_${_}_id_$i"};
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}
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}
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}
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# search for orphaned ids
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$query = sprintf 'SELECT id FROM orderitems WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_orderitems;
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@values = (conv_i($form->{id}), map { conv_i($_) } @processed_orderitems);
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my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
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if (scalar @orphaned_ids) {
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# clean up orderitems
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$query = sprintf 'DELETE FROM orderitems WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
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do_query($form, $dbh, $query, @orphaned_ids);
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}
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$reqdate = ($form->{reqdate}) ? $form->{reqdate} : undef;
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# add up the tax
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my $tax = 0;
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map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
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$amount = $form->round_amount($netamount + $tax, 2, 1);
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$netamount = $form->round_amount($netamount, 2);
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if ($form->{currency} eq $form->{defaultcurrency}) {
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$form->{exchangerate} = 1;
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} else {
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$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
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}
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# from inputfield (exchangerate) or hidden (forex)
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my $exchangerate_from_form = $form->{forex} || $form->parse_amount($myconfig, $form->{exchangerate});
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$form->{exchangerate} = $exchangerate || $exchangerate_from_form;
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my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
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# save OE record
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$query =
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qq|UPDATE oe SET
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ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
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customer_id = ?, amount = ?, netamount = ?, reqdate = ?, tax_point = ?, taxincluded = ?,
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shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
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delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
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taxzone_id = ?, shipto_id = ?, billing_address_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
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globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
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, order_probability = ?, expected_billing_date = ?
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WHERE id = ?|;
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@values = ($form->{ordnumber} || '', $form->{quonumber},
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$form->{cusordnumber}, conv_date($form->{transdate}),
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conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
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$amount, $netamount, conv_date($reqdate), conv_date($form->{tax_point}),
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$form->{taxincluded} ? 't' : 'f', $form->{shippingpoint},
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$form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
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$form->{currency}, $form->{closed} ? 't' : 'f',
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$form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
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$quotation, conv_i($form->{department_id}),
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conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
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conv_i($form->{shipto_id}), conv_i($form->{billing_address_id}), conv_i($form->{payment_id}),
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conv_i($form->{delivery_vendor_id}),
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conv_i($form->{delivery_customer_id}),
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conv_i($form->{delivery_term_id}),
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conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
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conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
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$form->{transaction_description},
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$form->{marge_total} * 1, $form->{marge_percent} * 1,
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$form->{order_probability} * 1, conv_date($form->{expected_billing_date}),
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conv_i($form->{id}));
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do_query($form, $dbh, $query, @values);
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$form->new_lastmtime('oe');
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$form->{ordtotal} = $amount;
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$form->{name} = $form->{ $form->{vc} };
|
||
|
$form->{name} =~ s/--\Q$form->{"$form->{vc}_id"}\E//;
|
||
|
|
||
|
# add shipto
|
||
|
if (!$form->{shipto_id}) {
|
||
|
$form->add_shipto($dbh, $form->{id}, "OE");
|
||
|
}
|
||
|
|
||
|
# save printed, emailed, queued
|
||
|
$form->save_status($dbh);
|
||
|
|
||
|
# Link this record to the records it was created from.
|
||
|
$form->{convert_from_oe_ids} =~ s/^\s+//;
|
||
|
$form->{convert_from_oe_ids} =~ s/\s+$//;
|
||
|
my @convert_from_oe_ids = split m/\s+/, $form->{convert_from_oe_ids};
|
||
|
delete $form->{convert_from_oe_ids};
|
||
|
if (!$form->{useasnew} && scalar @convert_from_oe_ids) {
|
||
|
RecordLinks->create_links('dbh' => $dbh,
|
||
|
'mode' => 'ids',
|
||
|
'from_table' => 'oe',
|
||
|
'from_ids' => \@convert_from_oe_ids,
|
||
|
'to_table' => 'oe',
|
||
|
'to_id' => $form->{id},
|
||
|
);
|
||
|
$self->_close_quotations_rfqs('dbh' => $dbh,
|
||
|
'from_id' => \@convert_from_oe_ids,
|
||
|
'to_id' => $form->{id});
|
||
|
}
|
||
|
|
||
|
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
|
||
|
if ($form->{vc} eq 'customer') {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
|
||
|
}
|
||
|
if ($form->{vc} eq 'vendor') {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
|
||
|
}
|
||
|
}
|
||
|
|
||
|
$form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ?
|
||
|
"quonumber" : "ordnumber"};
|
||
|
|
||
|
Common::webdav_folder($form);
|
||
|
|
||
|
$self->save_periodic_invoices_config(dbh => $dbh,
|
||
|
oe_id => $form->{id},
|
||
|
config_yaml => $form->{periodic_invoices_config})
|
||
|
if ($form->{type} eq 'sales_order');
|
||
|
|
||
|
$self->_link_created_sales_order_to_requirement_specs_for_sales_quotations(
|
||
|
type => $form->{type},
|
||
|
converted_from_ids => \@convert_from_oe_ids,
|
||
|
sales_order_id => $form->{id},
|
||
|
is_new => $is_new,
|
||
|
);
|
||
|
|
||
|
$self->_set_project_in_linked_requirement_spec(
|
||
|
type => $form->{type},
|
||
|
project_id => $form->{globalproject_id},
|
||
|
sales_order_id => $form->{id},
|
||
|
);
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
|
||
|
return 1;
|
||
|
}
|
||
|
|
||
|
sub _link_created_sales_order_to_requirement_specs_for_sales_quotations {
|
||
|
my ($self, %params) = @_;
|
||
|
|
||
|
# If this is a sales order created from a sales quotation and if
|
||
|
# that sales quotation was created from a requirement spec document
|
||
|
# then link the newly created sales order to the requirement spec
|
||
|
# document, too.
|
||
|
|
||
|
return if !$params{is_new};
|
||
|
return if $params{type} ne 'sales_order';
|
||
|
return if !@{ $params{converted_from_ids} };
|
||
|
|
||
|
my $oe_objects = SL::DB::Manager::Order->get_all(where => [ id => $params{converted_from_ids} ]);
|
||
|
my @sales_quotations = grep { $_->is_type('sales_quotation') } @{ $oe_objects };
|
||
|
|
||
|
return if !@sales_quotations;
|
||
|
|
||
|
my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => [ map { $_->id } @sales_quotations ] ]);
|
||
|
|
||
|
return if !@{ $rs_orders };
|
||
|
|
||
|
$rs_orders->[0]->db->with_transaction(sub {
|
||
|
foreach my $rs_order (@{ $rs_orders }) {
|
||
|
SL::DB::RequirementSpecOrder->new(
|
||
|
order_id => $params{sales_order_id},
|
||
|
requirement_spec_id => $rs_order->requirement_spec_id,
|
||
|
version_id => $rs_order->version_id,
|
||
|
)->save;
|
||
|
}
|
||
|
|
||
|
1;
|
||
|
});
|
||
|
}
|
||
|
|
||
|
sub _set_project_in_linked_requirement_spec {
|
||
|
my ($self, %params) = @_;
|
||
|
|
||
|
return if $params{type} ne 'sales_order';
|
||
|
return if !$params{project_id} || !$params{sales_order_id};
|
||
|
|
||
|
my $query = <<SQL;
|
||
|
UPDATE requirement_specs
|
||
|
SET project_id = ?
|
||
|
WHERE id IN (
|
||
|
SELECT so.requirement_spec_id
|
||
|
FROM requirement_spec_orders so
|
||
|
WHERE so.order_id = ?
|
||
|
)
|
||
|
SQL
|
||
|
|
||
|
do_query($::form, $::form->get_standard_dbh, $query, $params{project_id}, $params{sales_order_id});
|
||
|
}
|
||
|
|
||
|
sub save_periodic_invoices_config {
|
||
|
my ($self, %params) = @_;
|
||
|
|
||
| ... | ... | |
|
}
|
||
|
}
|
||
|
|
||
|
sub _close_quotations_rfqs {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $self = shift;
|
||
|
my %params = @_;
|
||
|
|
||
|
Common::check_params(\%params, qw(from_id to_id));
|
||
|
|
||
|
my $myconfig = \%main::myconfig;
|
||
|
my $form = $main::form;
|
||
|
|
||
|
my $dbh = $params{dbh} || SL::DB->client->dbh;
|
||
|
|
||
|
SL::DB->client->with_transaction(sub {
|
||
|
|
||
|
my $query = qq|SELECT record_type FROM oe WHERE id = ?|;
|
||
|
my $sth = prepare_query($form, $dbh, $query);
|
||
|
|
||
|
do_statement($form, $sth, $query, conv_i($params{to_id}));
|
||
|
|
||
|
my ($record_type) = $sth->fetchrow_array();
|
||
|
|
||
|
if ($record_type =~ /_quotation$/) {
|
||
|
return 1;
|
||
|
}
|
||
|
|
||
|
my @close_ids;
|
||
|
|
||
|
foreach my $from_id (@{ $params{from_id} }) {
|
||
|
$from_id = conv_i($from_id);
|
||
|
do_statement($form, $sth, $query, $from_id);
|
||
|
($record_type) = $sth->fetchrow_array();
|
||
|
push @close_ids, $from_id if ($record_type =~ /_quotation$/);
|
||
|
}
|
||
|
|
||
|
$sth->finish();
|
||
|
|
||
|
if (scalar @close_ids) {
|
||
|
$query = qq|UPDATE oe SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar @close_ids) . qq|)|;
|
||
|
do_query($form, $dbh, $query, @close_ids);
|
||
|
}
|
||
|
1;
|
||
|
}) or do { die SL::DB->client->error };
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub delete {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my ($self, $myconfig, $form) = @_;
|
||
|
|
||
|
my $rc = SL::DB::Order->new->db->with_transaction(sub {
|
||
|
my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $form->{id} ]) };
|
||
|
|
||
|
SL::DB::Order->new(id => $form->{id})->delete;
|
||
|
|
||
|
my $spool = $::lx_office_conf{paths}->{spool};
|
||
|
unlink map { "$spool/$_" } @spoolfiles if $spool;
|
||
|
|
||
|
1;
|
||
|
}) or do { die SL::DB->client->error };
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
|
||
|
return $rc;
|
||
|
}
|
||
|
|
||
|
sub retrieve {
|
||
|
my ($self, $myconfig, $form) = @_;
|
||
|
$main::lxdebug->enter_sub();
|
||
| ... | ... | |
|
return 1;
|
||
|
}
|
||
|
|
||
|
sub retrieve_simple {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $self = shift;
|
||
|
my %params = @_;
|
||
|
|
||
|
Common::check_params(\%params, qw(id));
|
||
|
|
||
|
my $myconfig = \%main::myconfig;
|
||
|
my $form = $main::form;
|
||
|
|
||
|
my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig);
|
||
|
|
||
|
my $oe_query = qq|SELECT * FROM oe WHERE id = ?|;
|
||
|
my $oi_query = qq|SELECT * FROM orderitems WHERE trans_id = ? ORDER BY position|;
|
||
|
|
||
|
my $order = selectfirst_hashref_query($form, $dbh, $oe_query, conv_i($params{id}));
|
||
|
$order->{orderitems} = selectall_hashref_query( $form, $dbh, $oi_query, conv_i($params{id}));
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
|
||
|
return $order;
|
||
|
}
|
||
|
|
||
|
sub order_details {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
| ... | ... | |
|
|
||
|
=over 4
|
||
|
|
||
|
=item retrieve_simple PARAMS
|
||
|
|
||
|
simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
|
||
|
|
||
|
my $order = retrieve_simple(id => 2);
|
||
|
|
||
|
$order => {
|
||
|
%_OE_CONTENT,
|
||
|
orderitems => [
|
||
|
%_ORDERITEM_ROW_1,
|
||
|
%_ORDERITEM_ROW_2,
|
||
|
...
|
||
|
]
|
||
|
}
|
||
|
|
||
|
=back
|
||
|
|
||
|
=cut
|
||
Auch abrufbar als: Unified diff
SL/OE.pm: entferne toten Code
-sub save {
-sub _save {
-sub _link_created_sales_order_to_requirement_specs_for_sales_quotations {
-sub _set_project_in_linked_requirement_spec {
-sub _close_quotations_rfqs {
-sub delete {
-sub retrieve {
-sub _retrieve {
-sub retrieve_simple {
benötigt zum Drucken von Aufträgen:
sub order_details {
Benötigt für VK-Rechnung -> Kundenauftrag
sub retrieve {
sub _retrieve {