Revision 640e3288
Von Sven Schöling vor mehr als 1 Jahr hinzugefügt
| SL/DB/Invoice.pm | ||
|---|---|---|
| 272 | 272 |
donumber => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber : $source_item->can('donumber') ? $source_item->donumber : '',
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| 273 | 273 |
); |
| 274 | 274 |
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$current_invoice_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
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$current_invoice_item->{"converted_from_delivery_order_items_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::DeliveryOrder';
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$current_invoice_item->{RECORD_ITEM_ID()} = $_->{id};
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$current_invoice_item->{RECORD_ITEM_TYPE_REF()} = ref $source_item;
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| 277 | 277 |
$current_invoice_item; |
| 278 | 278 |
} @{ $items };
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| 279 | 279 |
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$invoice->{RECORD_ID()} = $source->id;
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$invoice->{RECORD_TYPE_REF()} = ref $source;
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| 282 |
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| 280 | 283 |
@items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
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| 281 | 284 |
@items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
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| 282 | 285 |
@items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
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Auch abrufbar als: Unified diff
RecordLink: converted_from_* Felder in allen convert_to und new_from korrekt setzen.
Das hier benutzt jetzt das neue Reclamation Format. Statt
wird jetzt
benutzt.