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Revision c888c8a7

RecordLink: converted_from_* Felder in allen convert_to und new_from korrekt setzen.

Das hier benutzt jetzt das neue Reclamation Format. Statt

converted_from_oe_id

wird jetzt

converted_from_record_id
  converted_from_record_type_ref = SL::DB::Order

benutzt.

                                    donumber         => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber  : $source_item->can('donumber') ? $source_item->donumber : '',
                                  );
         $current_invoice_item->{"converted_from_orderitems_id"}           = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
         $current_invoice_item->{"converted_from_delivery_order_items_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::DeliveryOrder';
         $current_invoice_item->{RECORD_ITEM_ID()}           = $_->{id};
         $current_invoice_item->{RECORD_ITEM_TYPE_REF()}     = ref $source_item;
         $current_invoice_item;
       } @{ $items };
       $invoice->{RECORD_ID()}           = $source->id;
       $invoice->{RECORD_TYPE_REF()}     = ref $source;
       @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};

Auch abrufbar als: Unified diff