X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=b273d814a7e79e62fd018055d7ddbce8bc256eb2;hb=afd5395bfad1a84a590d567f8cb2d4e4967b16e3;hp=266e55793b7a55a343f93e3a0d07afdba7a5c4a4;hpb=f0ddfbfe848f0d94a7a28b8b5593786217c5dd39;p=kivitendo-erp.git

diff --git a/SL/OE.pm b/SL/OE.pm
index 266e55793..b273d814a 100644
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -192,7 +192,8 @@ SQL
     push(@values, (like($form->{"cp_name"}))x2);
   }
 
-  if ( !(($vc eq 'customer' && $main::auth->assert('sales_all_edit', 1)) || ($vc eq 'vendor' && $main::auth->assert('purchase_all_edit', 1))) ) {
+  if ( !(    ($vc eq 'customer' && ($main::auth->assert('sales_all_edit',    1) || $main::auth->assert('sales_order_view',    1)))
+          || ($vc eq 'vendor'   && ($main::auth->assert('purchase_all_edit', 1) || $main::auth->assert('purchase_order_view', 1))) ) ) {
     $query .= " AND o.employee_id = (select id from employee where login= ?)";
     push @values, $::myconfig{login};
   }
@@ -755,7 +756,7 @@ SQL
          customer_id = ?, amount = ?, netamount = ?, reqdate = ?, tax_point = ?, taxincluded = ?,
          shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
          delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
-         taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
+         taxzone_id = ?, shipto_id = ?, billing_address_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
          globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
          , order_probability = ?, expected_billing_date = ?
        WHERE id = ?|;
@@ -770,7 +771,7 @@ SQL
              $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
              $quotation, conv_i($form->{department_id}),
              conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
-             conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
+             conv_i($form->{shipto_id}), conv_i($form->{billing_address_id}), conv_i($form->{payment_id}),
              conv_i($form->{delivery_vendor_id}),
              conv_i($form->{delivery_customer_id}),
              conv_i($form->{delivery_term_id}),
@@ -841,6 +842,12 @@ SQL
     is_new             => $is_new,
   );
 
+  $self->_set_project_in_linked_requirement_spec(
+    type           => $form->{type},
+    project_id     => $form->{globalproject_id},
+    sales_order_id => $form->{id},
+  );
+
   $main::lxdebug->leave_sub();
 
   return 1;
@@ -880,6 +887,25 @@ sub _link_created_sales_order_to_requirement_specs_for_sales_quotations {
   });
 }
 
+sub _set_project_in_linked_requirement_spec {
+  my ($self, %params) = @_;
+
+  return if  $params{type} ne 'sales_order';
+  return if !$params{project_id} || !$params{sales_order_id};
+
+  my $query = <<SQL;
+    UPDATE requirement_specs
+    SET project_id = ?
+    WHERE id IN (
+      SELECT so.requirement_spec_id
+      FROM requirement_spec_orders so
+      WHERE so.order_id = ?
+    )
+SQL
+
+  do_query($::form, $::form->get_standard_dbh, $query, $params{project_id}, $params{sales_order_id});
+}
+
 sub save_periodic_invoices_config {
   my ($self, %params) = @_;
 
@@ -1075,7 +1101,7 @@ sub _retrieve {
            o.closed, o.reqdate, o.tax_point, o.quonumber, o.department_id, o.cusordnumber,
            o.mtime, o.itime,
            d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
-           o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
+           o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id, o.billing_address_id,
            o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
            o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
          FROM oe o