Order-Controller: Workflow Verkaufsauftrag → Verkaufsangebot

[kivitendo-erp.git] / SL / DB / Order.pm

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index f22c84d..4158969 100644 (file)
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -310,14 +310,12 @@ sub new_from {
     { from => 'purchase_order',    to => 'purchase_order',    abbr => 'popo' },
     { from => 'sales_order',       to => 'purchase_order',    abbr => 'sopo' },
     { from => 'purchase_order',    to => 'sales_order',       abbr => 'poso' },
+    { from => 'sales_order',       to => 'sales_quotation',   abbr => 'sosq' },
   );
   my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
   croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'") if !$from_to;
 
   my $is_abbr_any = sub {
-    # foreach my $abbr (@_) {
-    #   croak "no such abbreviation: '$abbr'" if !grep { $_->{abbr} eq $abbr } @from_tos;
-    # }
     any { $from_to->{abbr} eq $_ } @_;
   };
 
@@ -357,6 +355,11 @@ sub new_from {
   if ( $is_abbr_any->(qw(soso)) ) {
     $args{periodic_invoices_config} = $source->periodic_invoices_config->clone_and_reset if $source->periodic_invoices_config;
   }
+  if ( $is_abbr_any->(qw(sosq)) ) {
+    $args{ordnumber} = undef;
+    $args{quonumber} = undef;
+    $args{reqdate}   = DateTime->today_local->next_workday();
+  }
 
   # Custom shipto addresses (the ones specific to the sales/purchase
   # record and not to the customer/vendor) are only linked from
@@ -437,7 +440,7 @@ sub new_from_multi {
 
   # set this entries to undef that yield different information
   my %attributes;
-  foreach my $attr (qw(ordnumber transdate reqdate taxincluded shippingpoint
+  foreach my $attr (qw(ordnumber transdate reqdate tax_point taxincluded shippingpoint
                        shipvia notes closed delivered reqdate quonumber
                        cusordnumber proforma transaction_description
                        order_probability expected_billing_date)) {