X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FOrder.pm;h=dc4bbebd85a31378a939ec55860c8a2704e7c7c8;hb=2632ced6322ae7837105306b55d82448b750fe9d;hp=af5d80353d2f6935688eefd7ba1437a39157ac81;hpb=7cad87f84d2284d6836f17d672ce44c9c3418f2b;p=kivitendo-erp.git diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm index af5d80353..dc4bbebd8 100644 --- a/SL/DB/Order.pm +++ b/SL/DB/Order.pm @@ -139,9 +139,17 @@ sub is_type { } sub deliverydate { - # oe doesn't have deliverydate, but PTC checks for deliverydate or transdate to determine tax - # oe can't deal with deviating tax rates, but at least make sure PTC doesn't barf - return shift->transdate; + # oe doesn't have deliverydate, but it does have reqdate. + # But this has a different meaning for sales quotations. + # deliverydate can be used to determine tax if tax_point isn't set. + + return $_[0]->reqdate if $_[0]->type ne 'sales_quotation'; +} + +sub effective_tax_point { + my ($self) = @_; + + return $self->tax_point || $self->deliverydate || $self->transdate; } sub displayable_type { @@ -302,14 +310,13 @@ 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' }, + { 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; 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 $_ } @_; }; @@ -322,7 +329,7 @@ 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 - ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id + ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded tax_point taxzone_id transaction_description vendor_id )), quotation => !!($destination_type =~ m{quotation$}), @@ -333,6 +340,7 @@ sub new_from { 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; } @@ -348,6 +356,11 @@ 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 porq)) ) { + $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 @@ -428,7 +441,7 @@ 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)) {