X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=47d6f8f09975e32f2311fd4e119d308ce3695e9d;hb=df41380a9c1150938985322c48ef20fe7f2cd98b;hp=93e9f2a2f8e1072aa2d92249477746b26bf6406b;hpb=a87694dc525b4eabff11029f1e5401621e2bd3bc;p=kivitendo-erp.git

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 93e9f2a2f..47d6f8f09 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -24,7 +24,8 @@
 # GNU General Public License for more details.
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
 #======================================================================
 #
 # Order entry module
@@ -41,8 +42,7 @@ use SL::FU;
 use SL::OE;
 use SL::IR;
 use SL::IS;
-use SL::MoreCommon qw(ary_diff);
-use SL::PE;
+use SL::MoreCommon qw(ary_diff restore_form save_form);
 use SL::ReportGenerator;
 use List::MoreUtils qw(uniq any none);
 use List::Util qw(min max reduce sum);
@@ -155,6 +155,8 @@ sub add {
     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
     unless $form->{callback};
 
+  $form->{show_details} = $::myconfig{show_form_details};
+
   &order_links;
   &prepare_order;
   &display_form;
@@ -169,6 +171,7 @@ sub edit {
 
   check_oe_access();
 
+  $form->{show_details}                = $::myconfig{show_form_details};
   $form->{taxincluded_changed_by_user} = 1;
 
   # show history button
@@ -240,9 +243,7 @@ sub order_links {
   # get customer/vendor
   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 
-  # retrieve order/quotation and webdav config
-  $form->{webdav}   = $::instance_conf->get_webdav;
-
+  # retrieve order/quotation
   my $editing = $form->{id};
 
   OE->retrieve(\%myconfig, \%$form);
@@ -376,6 +377,7 @@ sub form_header {
     ]);
 
   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
+  $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 
   # label subs
   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
@@ -423,7 +425,7 @@ sub form_header {
   # business
   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 
-  push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
+  push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 
   my $credittext = $locale->text('Credit Limit exceeded!!!');
 
@@ -432,7 +434,7 @@ sub form_header {
   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 
   if ($form->{id}) {
-    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+    my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 
     if (scalar @{ $follow_ups }) {
       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
@@ -471,11 +473,14 @@ sub form_header {
   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
       $form->{shipto_id} = $form->{CFDD_shipto_id};
   }
+
+  push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
+
   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
      qw(id action type vc formname media format proforma queued printed emailed
         title creditlimit creditremaining tradediscount business
         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
-        CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
+        CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
         show_details useasnew),
@@ -534,9 +539,6 @@ sub form_footer {
               </tr> |;
       }
     }
-
-#    $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
-
   } else {
     foreach my $item (split / /, $form->{taxaccounts}) {
       if ($form->{"${item}_base"}) {
@@ -558,6 +560,12 @@ sub form_footer {
     }
   }
 
+  my $grossamount = $form->{invtotal};
+  $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
+  $form->{rounding} = $form->round_amount(
+    $form->{invtotal} - $form->round_amount($grossamount, 2),
+    2
+  );
   $form->{oldinvtotal} = $form->{invtotal};
 
   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
@@ -566,7 +574,6 @@ sub form_footer {
   $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
   print $form->parse_html_template("oe/form_footer", {
      %TMPL_VAR,
-     webdav          => $::instance_conf->get_webdav,
      tpca_reminder   => $tpca_reminder,
      print_options   => print_options(inline => 1),
      label_edit      => $locale->text("Edit the $form->{type}"),
@@ -646,7 +653,7 @@ sub update {
       if ($rows > 1) {
 
         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
-        ::end_of_request();
+        $::dispatcher->end_request;
 
       } else {
 
@@ -788,7 +795,6 @@ sub search {
   $form->header();
 
   print $form->parse_html_template('oe/search', {
-    %myconfig,
     is_order => scalar($form->{type} =~ /_order/),
   });
 
@@ -838,7 +844,7 @@ sub orders {
 
   my @columns = (
     "transdate",               "reqdate",
-    "id",                      $ordnumber,
+    "id",                      $ordnumber,             "edit_exp",
     "cusordnumber",            "customernumber",
     "name",                    "netamount",
     "tax",                     "amount",
@@ -853,6 +859,7 @@ sub orders {
     "country",                 "shippingpoint",
     "taxzone",                 "insertdate",
     "order_probability",       "expected_billing_date", "expected_netamount",
+    "payment_terms",
   );
 
   # only show checkboxes if gotten here via sales_order form.
@@ -864,7 +871,7 @@ sub orders {
   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
-
+  $form->{l_edit_exp}          = "Y"                     if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 
   my $attachment_basename;
@@ -901,7 +908,8 @@ sub orders {
                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
-                                                        order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
+                                                        order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
+                                                        parts_partnumber parts_description all department_id);
   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 
   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
@@ -944,10 +952,12 @@ sub orders {
     'order_probability'       => { 'text' => $locale->text('Order probability'), },
     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
+    'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
+    'edit_exp'                => { 'text' => $locale->text('Edit (experimental)'), },
     %column_defs_cvars,
   );
 
-  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate)) {
+  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
@@ -976,11 +986,21 @@ sub orders {
   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
+  if ($form->{department_id}) {
+    unless ($form->{department}) {
+      require SL::DB::Department;
+      my $department = SL::DB::Manager::Department->find_by(id => $::form->{department_id});
+      push @options, $locale->text('Department') . " : " . $department->description if $department;
+    }
+  }
   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
+  push @options, $locale->text('Quick Search')            . " : $form->{all}"                             if $form->{all};
   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
+  push @options, $locale->text('Part Description')        . " : $form->{parts_description}"               if $form->{parts_description};
+  push @options, $locale->text('Part Number')             . " : $form->{parts_partnumber}"                if $form->{parts_partnumber};
   if ( $form->{transdatefrom} or $form->{transdateto} ) {
     push @options, $locale->text('Order Date');
     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
@@ -1069,6 +1089,7 @@ sub orders {
 
     foreach my $column (@columns) {
       next if ($column eq 'ids');
+      next if ($column eq 'edit_exp');
       $row->{$column} = {
         'data'  => $oe->{$column},
         'align' => $column_alignment{$column},
@@ -1084,6 +1105,9 @@ sub orders {
 
     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
 
+    $row->{edit_exp}->{data}   = $oe->{ordnumber};
+    $row->{edit_exp}->{link}   = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
+
     my $row_set = [ $row ];
 
     if (($form->{l_subtotal} eq 'Y')
@@ -1144,6 +1168,7 @@ sub save_and_close {
   my $locale   = $main::locale;
 
   check_oe_access();
+  $form->mtime_ischanged('oe');
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
@@ -1179,7 +1204,7 @@ sub save_and_close {
       $form->{payment_id} = $payment_id;
     }
     &update;
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   $form->{id} = 0 if $form->{saveasnew};
@@ -1250,6 +1275,7 @@ sub save {
 
   check_oe_access();
 
+  $form->mtime_ischanged('oe');
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
 
@@ -1286,7 +1312,7 @@ sub save {
       $form->{payment_id} = $payment_id;
     }
     &update;
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   $form->{id} = 0 if $form->{saveasnew};
@@ -1349,7 +1375,7 @@ sub save {
   if(!$form->{print_and_save}) {
     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
     edit();
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
   $main::lxdebug->leave_sub();
 }
@@ -1385,7 +1411,7 @@ sub delete {
     }
     # /saving the history
     $form->info($msg);
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
   $form->error($err);
 
@@ -1401,6 +1427,8 @@ sub invoice {
 
   check_oe_access();
   check_oe_conversion_to_sales_invoice_allowed();
+  $form->mtime_ischanged('oe');
+
   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
 
   $form->{old_salesman_id} = $form->{salesman_id};
@@ -1435,7 +1463,7 @@ sub invoice {
   if (&check_name($form->{vc})) {
     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
     &update;
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
@@ -1443,7 +1471,7 @@ sub invoice {
   $form->{cp_id} *= 1;
 
   for my $i (1 .. $form->{rowcount}) {
-    for (qw(ship qty sellprice listprice basefactor)) {
+    for (qw(ship qty sellprice basefactor discount)) {
       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
     }
     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
@@ -1472,11 +1500,6 @@ sub invoice {
   delete @{$form}{qw(id closed)};
   $form->{rowcount}--;
 
-  if ($form->{type} =~ /_order$/) {
-    $form->{exchangerate} = $exchangerate;
-    &create_backorder;
-  }
-
   my ($script);
   if (   $form->{type} eq 'purchase_order'
       || $form->{type} eq 'request_quotation') {
@@ -1500,7 +1523,7 @@ sub invoice {
   $form->{type} = "invoice";
 
   # locale messages
-  $main::locale = new Locale "$myconfig{countrycode}", "$script";
+  $main::locale = Locale->new("$myconfig{countrycode}", "$script");
   $locale = $main::locale;
 
   require "bin/mozilla/$form->{script}";
@@ -1565,76 +1588,6 @@ sub save_exchangerate {
   $main::lxdebug->leave_sub();
 }
 
-sub create_backorder {
-  $main::lxdebug->enter_sub();
-
-  my $form     = $main::form;
-  my %myconfig = %main::myconfig;
-
-  $form->{shipped} = 1;
-
-  # figure out if we need to create a backorder
-  # items aren't saved if qty != 0
-
-  my ($totalqty, $totalship);
-  for my $i (1 .. $form->{rowcount}) {
-    my $qty  = $form->{"qty_$i"};
-    my $ship = $form->{"ship_$i"};
-    $totalqty  += $qty;
-    $totalship += $ship;
-
-    $form->{"qty_$i"} = $qty - $ship;
-  }
-
-  if ($totalship == 0) {
-    map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
-    $form->{ordtotal} = 0;
-    $form->{shipped}  = 0;
-    return;
-  }
-
-  if ($totalqty == $totalship) {
-    map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
-    $form->{ordtotal} = 0;
-    return;
-  }
-
-  my @flds = (
-    qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
-  );
-
-  for my $i (1 .. $form->{rowcount}) {
-    map {
-      $form->{"${_}_$i"} =
-        $form->format_amount(\%myconfig, $form->{"${_}_$i"})
-    } qw(sellprice discount);
-  }
-
-  relink_accounts();
-
-  OE->save(\%myconfig, \%$form);
-
-  # rebuild rows for invoice
-  my @a     = ();
-  my $count = 0;
-
-  for my $i (1 .. $form->{rowcount}) {
-    $form->{"qty_$i"} = $form->{"ship_$i"};
-
-    if ($form->{"qty_$i"}) {
-      push @a, {};
-      my $j = $#a;
-      map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
-      $count++;
-    }
-  }
-
-  $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
-  $form->{rowcount} = $count;
-
-  $main::lxdebug->leave_sub();
-}
-
 sub save_as_new {
   $main::lxdebug->enter_sub();
 
@@ -1660,14 +1613,9 @@ sub save_as_new {
   if ( $form->{reqdate} && $form->{id} ) {
     my $saved_order = OE->retrieve_simple(id => $form->{id});
     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
-      my $extra_days   = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
-      my $next_workday = DateTime->today_local->add(days => $extra_days);
-      my $day_of_week  = $next_workday->day_of_week;
-
-      $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
-
+      my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
+      $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
       $form->{transdate} = DateTime->today_local->to_kivitendo;
-      $form->{reqdate}   = $next_workday->to_kivitendo;
     }
   }
 
@@ -1723,6 +1671,8 @@ sub check_for_direct_delivery {
     return;
   }
 
+  my $cvars = SL::DB::Shipto->new->cvars_by_config;
+
   if ($form->{shipto_id}) {
     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
 
@@ -1730,15 +1680,17 @@ sub check_for_direct_delivery {
     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
   }
 
+  $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
+
   delete $form->{action};
   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
 
   $form->header();
-  print $form->parse_html_template("oe/check_for_direct_delivery");
+  print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
 
   $main::lxdebug->leave_sub();
 
-  ::end_of_request();
+  $::dispatcher->end_request;
 }
 
 sub purchase_order {
@@ -1748,6 +1700,8 @@ sub purchase_order {
   my $locale   = $main::locale;
 
   check_oe_access();
+  $form->mtime_ischanged('oe');
+
   $main::auth->assert('purchase_order_edit');
 
   $form->{sales_order_to_purchase_order} = 0;
@@ -1786,6 +1740,7 @@ sub sales_order {
 
   check_oe_access();
   $main::auth->assert('sales_order_edit');
+  $form->mtime_ischanged('oe');
 
   if ($form->{type} eq "purchase_order") {
     delete($form->{ordnumber});
@@ -1845,7 +1800,7 @@ sub poso {
   };
 
   for my $i (1 .. $form->{rowcount}) {
-    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
+    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
   }
 
   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
@@ -1875,6 +1830,8 @@ sub delivery_order {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
+  $form->mtime_ischanged('oe');
+
   if ($form->{type} =~ /^sales/) {
     $main::auth->assert('sales_delivery_order_edit');
 
@@ -1907,7 +1864,7 @@ sub delivery_order {
   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
 
   for my $i (1 .. $form->{rowcount}) {
-    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
+    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
   }
 
@@ -1927,6 +1884,19 @@ sub delivery_order {
   $main::lxdebug->leave_sub();
 }
 
+sub oe_delivery_order_from_order {
+
+  return if !$::form->{id};
+
+  my $order = SL::DB::Order->new(id => $::form->{id})->load;
+  $order->flatten_to_form($::form, format_amounts => 1);
+
+  # fake last empty row
+  $::form->{rowcount}++;
+
+  delivery_order();
+}
+
 sub e_mail {
   $main::lxdebug->enter_sub();
 
@@ -1934,6 +1904,7 @@ sub e_mail {
 
   check_oe_access();
 
+  $form->mtime_ischanged('oe','mail');
   $form->{print_and_save} = 1;
 
   my $saved_form = save_form();
@@ -2043,6 +2014,10 @@ sub edit_periodic_invoices_config {
   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
 
+  if ($::form->{customer_id}) {
+    $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
+  }
+
   $::form->header(no_layout => 1);
   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
 
@@ -2060,6 +2035,7 @@ sub save_periodic_invoices_config {
 
   my $config = { active                  => $::form->{active}     ? 1 : 0,
                  terminated              => $::form->{terminated} ? 1 : 0,
+                 direct_debit            => $::form->{direct_debit} ? 1 : 0,
                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
                  start_date_as_date      => $::form->{start_date_as_date},
@@ -2070,6 +2046,12 @@ sub save_periodic_invoices_config {
                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
                  ar_chart_id             => $::form->{ar_chart_id} * 1,
+                 send_email                 => $::form->{send_email} ? 1 : 0,
+                 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
+                 email_recipient_address    => $::form->{email_recipient_address},
+                 email_sender               => $::form->{email_sender},
+                 email_subject              => $::form->{email_subject},
+                 email_body                 => $::form->{email_body},
                };
 
   $::form->{periodic_invoices_config} = YAML::Dump($config);
@@ -2081,6 +2063,34 @@ sub save_periodic_invoices_config {
   $::lxdebug->leave_sub();
 }
 
+sub _remove_full_delivered_rows {
+
+  my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
+  my @new_rows;
+
+  my $removed_rows = 0;
+  my $row          = 0;
+  while ($row < $::form->{rowcount}) {
+    $row++;
+    next unless $::form->{"id_$row"};
+    my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
+    my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) *  $base_factor;
+    my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) *  $base_factor;
+    #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
+
+    if (!$ship_qty || ($ship_qty < $base_qty)) {
+      $::form->{"qty_$row"}  = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
+      $::form->{"ship_$row"} = 0;
+      push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
+
+    } else {
+      $removed_rows++;
+    }
+  }
+  $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
+  $::form->{rowcount} -= $removed_rows;
+}
+
 sub _oe_remove_delivered_or_billed_rows {
   my (%params) = @_;
 
@@ -2089,6 +2099,18 @@ sub _oe_remove_delivered_or_billed_rows {
   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
   return if !$ord_quot;
 
+  # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
+
+  if (  $params{type} eq 'delivered' ) {
+      my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
+      if ( $orderitem) {
+          my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
+          if ( scalar(@links ) > 0 ) {
+              #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
+              return _remove_full_delivered_rows();
+          }
+      }
+  }
   my %args    = (
     direction => 'to',
     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
@@ -2139,4 +2161,3 @@ sub dispatcher {
 
   $::form->error($::locale->text('No action defined.'));
 }
-