X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FOrder.pm;h=397b7fa5cf59907b107106e42ab7507d79712921;hb=844a541e0d8f59644540413f675e8f07cd154cf6;hp=415896919e53ecc31d3e84481fe05a8ef99dcd6d;hpb=f65440cb9d28d4862facc50858bd25fa138cb211;p=kivitendo-erp.git

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index 415896919..397b7fa5c 100644
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -238,8 +238,23 @@ sub convert_to_invoice {
   my $invoice;
   if (!$self->db->with_transaction(sub {
     require SL::DB::Invoice;
-    $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
+    $invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
     $self->link_to_record($invoice);
+    # TODO extend link_to_record for items, otherwise long-term no d.r.y.
+    foreach my $item (@{ $invoice->items }) {
+      foreach (qw(orderitems)) {
+        if ($item->{"converted_from_${_}_id"}) {
+          die unless $item->{id};
+          RecordLinks->create_links('mode'       => 'ids',
+                                    'from_table' => $_,
+                                    'from_ids'   => $item->{"converted_from_${_}_id"},
+                                    'to_table'   => 'invoice',
+                                    'to_id'      => $item->{id},
+          ) || die;
+          delete $item->{"converted_from_${_}_id"};
+        }
+      }
+    }
     $self->update_attributes(closed => 1);
     1;
   })) {
@@ -275,7 +290,7 @@ sub convert_to_delivery_order {
       }
     }
 
-    $self->update_attributes(delivered => 1);
+    $self->update_attributes(delivered => 1) unless $::instance_conf->get_shipped_qty_require_stock_out;
     1;
   })) {
     return undef;
@@ -311,6 +326,7 @@ 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;
@@ -327,21 +343,21 @@ sub new_from {
   }
 
   my %args = ( map({ ( $_ => $source->$_ ) } qw(amount cp_id currency_id cusordnumber customer_id delivery_customer_id delivery_term_id delivery_vendor_id
-                                                department_id employee_id exchangerate globalproject_id intnotes marge_percent marge_total language_id netamount notes
+                                                department_id exchangerate globalproject_id intnotes marge_percent marge_total language_id netamount notes
                                                 ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded tax_point taxzone_id
-                                                transaction_description vendor_id
+                                                transaction_description vendor_id billing_address_id
                                              )),
                quotation => !!($destination_type =~ m{quotation$}),
                closed    => 0,
                delivered => 0,
                transdate => DateTime->today_local,
+               employee  => SL::DB::Manager::Employee->current,
             );
 
   if ( $is_abbr_any->(qw(sopo poso)) ) {
     $args{ordnumber} = undef;
     $args{quonumber} = undef;
     $args{reqdate}   = DateTime->today_local->next_workday();
-    $args{employee}  = SL::DB::Manager::Employee->current;
   }
   if ( $is_abbr_any->(qw(sopo)) ) {
     $args{customer_id}      = undef;
@@ -355,7 +371,7 @@ 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();
@@ -392,6 +408,7 @@ sub new_from {
                                                         marge_percent marge_price_factor marge_total
                                                         ordnumber parts_id price_factor price_factor_id pricegroup_id
                                                         project_id qty reqdate sellprice serialnumber ship subtotal transdate unit
+                                                        optional
                                                      )),
                                                  custom_variables => \@custom_variables,
     );
@@ -446,7 +463,7 @@ sub new_from_multi {
                        order_probability expected_billing_date)) {
     $attributes{$attr} = undef if any { ($sources->[0]->$attr//'') ne ($_->$attr//'') } @$sources;
   }
-  foreach my $attr (qw(cp_id currency_id employee_id salesman_id department_id
+  foreach my $attr (qw(cp_id currency_id salesman_id department_id
                        delivery_customer_id delivery_vendor_id shipto_id
                        globalproject_id exchangerate)) {
     $attributes{$attr} = undef if any { ($sources->[0]->$attr||0) != ($_->$attr||0) }   @$sources;
@@ -461,6 +478,9 @@ sub new_from_multi {
   # no periodic invoice config for new order
   $attributes{periodic_invoices_config} = undef;
 
+  # set emplyee to the current one
+  $attributes{employee} = SL::DB::Manager::Employee->current;
+
   # copy global ordnumber, transdate, cusordnumber into item scope
   #   unless already present there
   foreach my $attr (qw(ordnumber transdate cusordnumber)) {
@@ -596,7 +616,7 @@ L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
 linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
 C<closed> attribute is set to C<true>, and C<$self> is saved.
 
-The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.
+The arguments in C<%params> are passed to L<SL::DB::Invoice::new_from>.
 
 Returns the new invoice instance on success and C<undef> on
 failure. The whole process is run inside a transaction. On failure