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Bei der Umwandlung von Angeboten/Anfragen in Auftraege wurden verschiedene Felder...
[kivitendo-erp.git]
/
bin
/
mozilla
/
is.pl
diff --git
a/bin/mozilla/is.pl
b/bin/mozilla/is.pl
index
c6afe17
..
314f68b
100644
(file)
--- a/
bin/mozilla/is.pl
+++ b/
bin/mozilla/is.pl
@@
-57,9
+57,10
@@
sub add {
{
$form->error("Access Denied");
}
{
$form->error("Access Denied");
}
-
&invoice_links;
&prepare_invoice;
&invoice_links;
&prepare_invoice;
+ $form->{format} ="pdf";
+
&display_form;
$lxdebug->leave_sub();
&display_form;
$lxdebug->leave_sub();
@@
-67,14
+68,17
@@
sub add {
sub edit {
$lxdebug->enter_sub();
sub edit {
$lxdebug->enter_sub();
- print STDERR "is.pl-edit\n";
+
$form->{title} = $locale->text('Edit Sales Invoice');
if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
{
$form->error("Access Denied");
}
$form->{title} = $locale->text('Edit Sales Invoice');
if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
{
$form->error("Access Denied");
}
-
+ if ($form->{print_and_post}) {
+ $form->{action} = "print";
+ $form->{resubmit} = 1;
+ }
&invoice_links;
&prepare_invoice;
&display_form;
&invoice_links;
&prepare_invoice;
&display_form;
@@
-84,7
+88,7
@@
sub edit {
sub invoice_links {
$lxdebug->enter_sub();
sub invoice_links {
$lxdebug->enter_sub();
- print STDERR "is.pl-invoice_links\n";
+
$form->{vc} = 'customer';
# create links
$form->{vc} = 'customer';
# create links
@@
-184,10
+188,9
@@
sub invoice_links {
sub prepare_invoice {
$lxdebug->enter_sub();
sub prepare_invoice {
$lxdebug->enter_sub();
- print STDERR "is.pl-prepare_invoice\n";
+
$form->{type} = "invoice";
$form->{formname} = "invoice";
$form->{type} = "invoice";
$form->{formname} = "invoice";
- $form->{format} = "html";
$form->{media} = "screen";
if ($form->{id}) {
$form->{media} = "screen";
if ($form->{id}) {
@@
-210,12
+213,12
@@
sub prepare_invoice {
$form->{"sellprice_$i"} =
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
$decimalplaces);
$form->{"sellprice_$i"} =
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
$decimalplaces);
-
+
(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
- $dec_qty
= length $dec_qty;
-
- $form->{"qty_$i"} =
$form->format_amount(\%myconfig, $form->{"qty_$i"},
- $dec_qty);
+ $dec_qty = length $dec_qty;
+
+ $form->{"qty_$i"} =
+ $
form->format_amount(\%myconfig, $form->{"qty_$i"}, $
dec_qty);
map { $form->{"${_}_$i"} =~ s/\"/"/g }
qw(partnumber description unit partnotes);
map { $form->{"${_}_$i"} =~ s/\"/"/g }
qw(partnumber description unit partnotes);
@@
-228,7
+231,6
@@
sub prepare_invoice {
sub form_header {
$lxdebug->enter_sub();
sub form_header {
$lxdebug->enter_sub();
- print STDERR "is.pl-form_header\n";
# set option selected
foreach $item (qw(AR customer currency department employee contact)) {
# set option selected
foreach $item (qw(AR customer currency department employee contact)) {
@@
-345,8
+347,10
@@
sub form_header {
$button2 =
qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
}
$button2 =
qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
}
- if ($form->{resubmit}) {
- $onload = "document.invoice.submit()";
+ if ($form->{resubmit} && ($form->{format} eq "html")) {
+ $onload = qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
+ } elsif($form->{resubmit}) {
+ $onload = qq|document.invoice.submit()|;
} else {
$onload = "fokus()";
}
} else {
$onload = "fokus()";
}
@@
-525,7
+529,7
@@
$jsscript
sub form_footer {
$lxdebug->enter_sub();
sub form_footer {
$lxdebug->enter_sub();
- print STDERR "is.pl-form_footer\n";
+
$form->{invtotal} = $form->{invsubtotal};
if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
$form->{invtotal} = $form->{invsubtotal};
if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
@@
-764,8
+768,6
@@
sub form_footer {
<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
<input type=hidden name=oldtotalpaid value=$totalpaid>
<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
<input type=hidden name=oldtotalpaid value=$totalpaid>
-<input type=hidden name=print_and_post value=$form->{print_and_post}>
-<input type=hidden name=second_run value=$form->{second_run}>
</table>
</td>
</tr>
</table>
</td>
</tr>
@@
-930,7
+932,6
@@
sub update {
$sellprice = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
$sellprice = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
- #print STDERR " SELLPRICE-111- $sellprice\n";
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
qw(partnumber description unit);
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
qw(partnumber description unit);
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
@@
-1070,8
+1071,10
@@
sub post {
$form->{id} = 0 if $form->{postasnew};
$form->{id} = 0 if $form->{postasnew};
- $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber")
- unless $form->{invnumber};
+ # get new invnumber in sequence if no invnumber is given or if posasnew was requested
+ if (!$form->{invnumber} || $form->{postasnew}) {
+ $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber")
+ }
if ($print_post) {
if (!(IS->post_invoice(\%myconfig, \%$form))) {
$form->error($locale->text('Cannot post invoice!'));
if ($print_post) {
if (!(IS->post_invoice(\%myconfig, \%$form))) {
$form->error($locale->text('Cannot post invoice!'));
@@
-1094,7
+1097,7
@@
sub print_and_post {
$form->{print_and_post} = 1;
&post();
$form->{print_and_post} = 1;
&post();
- &
display_form
();
+ &
edit
();
$lxdebug->leave_sub();
}
$lxdebug->leave_sub();
}