Zusätzliche Rechnungsadressen: in Verkaufsbelegmasken auswählbar

[kivitendo-erp.git] / SL / DO.pm

diff --git a/SL/DO.pm b/SL/DO.pm
index 3b0b41b..86c65ea 100644 (file)
--- a/SL/DO.pm
+++ b/SL/DO.pm
@@ -513,7 +513,7 @@ SQL
          donumber = ?, ordnumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
          customer_id = ?, reqdate = ?, tax_point = ?,
          shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, closed = ?,
-         delivered = ?, department_id = ?, language_id = ?, shipto_id = ?,
+         delivered = ?, department_id = ?, language_id = ?, shipto_id = ?, billing_address_id = ?,
          globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?,
          is_sales = ?, taxzone_id = ?, taxincluded = ?, payment_id = ?, currency_id = (SELECT id FROM currencies WHERE name = ?),
          delivery_term_id = ?
@@ -525,7 +525,7 @@ SQL
              conv_date($form->{reqdate}), conv_date($form->{tax_point}), $form->{shippingpoint}, $form->{shipvia},
              $restricter->process($form->{notes}), $form->{intnotes},
              $form->{closed} ? 't' : 'f', $form->{delivered} ? "t" : "f",
-             conv_i($form->{department_id}), conv_i($form->{language_id}), conv_i($form->{shipto_id}),
+             conv_i($form->{department_id}), conv_i($form->{language_id}), conv_i($form->{shipto_id}), conv_i($form->{billing_address_id}),
              conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
              conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
              $form->{transaction_description},
@@ -557,10 +557,10 @@ SQL
                             'to_id'      => $form->{id},
     );
   delete $form->{convert_from_oe_ids};
-
-  $self->mark_orders_if_delivered('do_id' => $form->{id},
-                                  'type'  => $form->{type} eq 'sales_delivery_order' ? 'sales' : 'purchase',
-                                  'dbh'   => $dbh,);
+  unless ($::instance_conf->get_shipped_qty_require_stock_out) {
+    $self->mark_orders_if_delivered('do_id' => $form->{id},
+                                    'type'  => $form->{type} eq 'sales_delivery_order' ? 'sales' : 'purchase');
+  }
 
   $form->{saved_donumber} = $form->{donumber};
   $form->{saved_ordnumber} = $form->{ordnumber};
@@ -663,7 +663,7 @@ sub delete_transfers {
     die "No valid delivery order found" unless ref $do eq 'SL::DB::DeliveryOrder';
 
     my $dt = DateTime->today->subtract(days => $::instance_conf->get_undo_transfer_interval);
-    croak "Wrong call. Please check undoing interval" unless DateTime->compare($do->itime, $dt) == 1;
+    croak "Wrong call. Please check undoing interval" unless $do->itime > $dt;
 
     foreach my $doi (@{ $do->orderitems }) {
       foreach my $dois (@{ $doi->delivery_order_stock_entries}) {
@@ -731,7 +731,7 @@ sub retrieve {
          dord.${vc}_id, cv.name AS ${vc},
          dord.closed, dord.reqdate, dord.department_id, dord.cusordnumber,
          d.description AS department, dord.language_id,
-         dord.shipto_id,
+         dord.shipto_id, dord.billing_address_id,
          dord.itime, dord.mtime,
          dord.globalproject_id, dord.delivered, dord.transaction_description,
          dord.taxzone_id, dord.taxincluded, dord.payment_id, (SELECT cu.name FROM currencies cu WHERE cu.id=dord.currency_id) AS currency,
@@ -1263,6 +1263,11 @@ sub transfer_in_out {
 
   WH->transfer(@transfers);
 
+  if ($::instance_conf->get_shipped_qty_require_stock_out) {
+    $self->mark_orders_if_delivered('do_id' => $form->{id},
+                                    'type'  => $form->{type} eq 'sales_delivery_order' ? 'sales' : 'purchase');
+  }
+
   $main::lxdebug->leave_sub();
 }