Order-Controller: Workflow Lieferantenauftrag → Preisanfrage

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

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index 4158969..dc4bbeb 100644 (file)
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -311,6 +311,7 @@ sub new_from {
     { from => 'sales_order',       to => 'purchase_order',    abbr => 'sopo' },
     { from => 'purchase_order',    to => 'sales_order',       abbr => 'poso' },
     { from => 'sales_order',       to => 'sales_quotation',   abbr => 'sosq' },
+    { from => 'purchase_order',    to => 'request_quotation', abbr => 'porq' },
   );
   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;
@@ -355,7 +356,7 @@ 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)) ) {
+  if ( $is_abbr_any->(qw(sosq porq)) ) {
     $args{ordnumber} = undef;
     $args{quonumber} = undef;
     $args{reqdate}   = DateTime->today_local->next_workday();