bank account data will be saved to owner or billingaddress when adding

them to an order

Layout/default/Order/Form.php

@@ -318,17 +318,27 @@
                 <h4>Verrechnung</h4>
                 <div class="card">
                   <div class="card-body">
-
+                    
                     <div class="form-group row">
                       <label class="col-lg-2 col-form-label" for="billing_type">Verrechnungsart</label>
                       <div class="col-lg-10">
                         <select class="form-control" name="billing_type" id="billing_type">
-                          <option value="invoice" <?=($order->billing_type == "invoice") ? "selected='selected'" : ""?>>Rechnung</option>
-                          <option value="sepa" <?=($order->billing_type == "sepa") ? "selected='selected'" : ""?>>SEPA Bankeinzug</option>
+                          <option value="invoice">Rechnung</option>
+                          <option value="sepa">SEPA Bankeinzug</option>
                         </select>
                       </div>
                     </div>
-
+                    
+                    <div class="form-group row">
+                      <label class="col-lg-2 col-form-label" for="billing_delivery">Rechnungsversand</label>
+                      <div class="col-lg-10">
+                        <select class="form-control" name="billing_delivery" id="billing_delivery">
+                          <option value="email">Email</option>
+                          <option value="paper">Post</option>
+                        </select>
+                      </div>
+                    </div>
+                    
                     <div class="form-group row">
                       <label class="col-lg-2 col-form-label" for="bank_account_bank">Kreditinstitut</label>
                       <div class="col-lg-10">
@@ -852,20 +862,26 @@
   $('#owner_new').change(function() {
     if($('#owner_new').prop('checked')) {
       $('#owner-form').show();
-      $('#billing_block').show();
       $('#accept_block').show();
+      $('#billing_block').show();
     } else {
       $('#owner-form').hide();
-      $('#billing_block').hide();
       $('#accept_block').hide();
+      if(!$('#billingaddress_new').prop('checked')) {
+        $('#billing_block').hide();
+      }
     }
   });
   
   $('#billingaddress_new').change(function() {
     if($('#billingaddress_new').prop('checked')) {
       $('#billingaddress-form').show();
+      $('#billing_block').show();
     } else {
       $('#billingaddress-form').hide();
+      if(!$('#owner_new').prop('checked')) {
+        $('#billing_block').hide();
+      }
     }
   });
   

application/Order/OrderController.php

@@ -318,6 +318,8 @@ class OrderController extends mfBaseController {
       return $this->add();
     }*/
     
+    $owner_new = false;
+    
     if(is_numeric($r->owner_id) && $r->owner_id > 0) {
       $owner = new Address($r->owner_id);
       if(!$owner->id) {
@@ -326,6 +328,7 @@ class OrderController extends mfBaseController {
         return $this->add();
       }
     } else {
+      $owner_new = true;
       if(!$r->owner_company && !($r->owner_firstname && $r->owner_lastname)) {
         $this->layout()->setFlash("Fehler in Vertragsinhaber: Firmenname oder Vor- und Nachname benötigt.");
         $this->layout()->set("order", $r);
@@ -420,6 +423,42 @@ class OrderController extends mfBaseController {
       }
     }
     
+    if($billingaddress_new) {
+      if($r->billing_type == "sepa") {
+        $billing_data['billing_type'] = "sepa";
+      } else {
+        $billing_data['billing_type'] = "invoice";
+      }
+
+      if($r->billing_delivery == "paper") {
+        $billing_data['billing_delivery'] = "paper";
+      } else {
+        $billing_data['billing_delivery'] = "email";
+      }
+      
+      $billing_data['bank_account_bank'] = $r->bank_account_bank;
+      $billing_data['bank_account_owner'] = $r->bank_account_owner;
+      $billing_data['bank_account_iban'] = $r->bank_account_iban;
+      $billing_data['bank_account_bic'] = $r->bank_account_bic;
+    } elseif($owner_new) {
+      if($r->billing_type == "sepa") {
+        $owner_data['billing_type'] = "sepa";
+      } else {
+        $owner_data['billing_type'] = "invoice";
+      }
+      
+      if($r->billing_delivery == "paper") {
+        $owner_data['billing_delivery'] = "paper";
+      } else {
+        $owner_data['billing_delivery'] = "email";
+      }
+      
+      $owner_data['bank_account_bank'] = $r->bank_account_bank;
+      $owner_data['bank_account_owner'] = $r->bank_account_owner;
+      $owner_data['bank_account_iban'] = $r->bank_account_iban;
+      $owner_data['bank_account_bic'] = $r->bank_account_bic;
+    }
+    
     if(!$owner) {
       $owner = AddressModel::create($owner_data);
     }
@@ -436,16 +475,8 @@ class OrderController extends mfBaseController {
     if(is_numeric($r->billingaddress_id)) {
       $order_data['billingaddress_id'] = $r->billingaddress_id;
     }
-    if($r->billing_type == "sepa") {
-      $order_data['billing_type'] = "sepa";
-    } else {
-      $order_data['billing_type'] = "invoice";
-    }
+    
     $order_data['partner_number'] = $r->partner_number;
-    $order_data['bank_account_bank'] = $r->bank_account_bank;
-    $order_data['bank_account_owner'] = $r->bank_account_owner;
-    $order_data['bank_account_iban'] = $r->bank_account_iban;
-    $order_data['bank_account_bic'] = $r->bank_account_bic;
     $order_data['allow_contact'] = ($r->allow_contact) ? 1 : 0;
     $order_data['allow_spin'] = ($r->allow_spin) ? 1 : 0;
     $order_data['note'] = $r->note;