bin/mozilla/oe.pl: entferne toten Code (Schritt 1)
nicht mehr benötigt:
-sub add {-sub save_and_close {-sub save {-sub delete {-sub save_as_new {-sub purchase_order {-sub sales_order {-sub poso {-sub oe_delivery_order_from_order {-sub update {-sub check_for_direct_delivery_yes {-sub check_for_direct_delivery_no {-sub check_for_direct_delivery {-sub edit_periodic_invoices_config {-sub save_periodic_invoices_config {-sub dispatcher {
-sub check_delivered_flag {-sub delivery_order {-sub yes {-sub no {
-sub edit {
benötigt für Workflow VK-Rechnung->Kundenauftrag:
sub order_links {
benötigt für Workflow VK-Auftragsbestätigung->Aktionen->in Lieferscheine umwandeln:
sub convert_to_delivery_orders {
benötigt für Auftrag->Rechnung:
sub invoice {sub oe_prepare_xyz_from_order {sub oe_invoice_from_order {sub _remove_full_delivered_rows {sub _oe_remove_delivered_or_billed_rows {
bin/mozilla/oe.pl: entferne toten Code (Schritt 1)
nicht mehr benötigt:
-sub add {
-sub save_and_close {
-sub save {
-sub delete {
-sub save_as_new {
-sub purchase_order {
-sub sales_order {
-sub poso {
-sub oe_delivery_order_from_order {
-sub update {
-sub check_for_direct_delivery_yes {
-sub check_for_direct_delivery_no {
-sub check_for_direct_delivery {
-sub edit_periodic_invoices_config {
-sub save_periodic_invoices_config {
-sub dispatcher {
-sub check_delivered_flag {
-sub delivery_order {
-sub yes {
-sub no {
-sub edit {
benötigt für Workflow VK-Rechnung->Kundenauftrag:
sub order_links {
benötigt für Workflow VK-Auftragsbestätigung->Aktionen->in Lieferscheine umwandeln:
sub convert_to_delivery_orders {
benötigt für Auftrag->Rechnung:
sub invoice {
sub oe_prepare_xyz_from_order {
sub oe_invoice_from_order {
sub _remove_full_delivered_rows {
sub _oe_remove_delivered_or_billed_rows {