X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fis.pl;h=314f68bc1e28f290ded0330d3d195ed099842d68;hb=264b38c7465f95066b47588c2fbe85f102bd022c;hp=c6afe176c045efd7ae43d4774bf8cf3a6f20fe8d;hpb=7933b6bd762c5bac0f0a6bc401ede33c30ece67b;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index c6afe176c..314f68bc1 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -57,9 +57,10 @@ sub add {
   {
     $form->error("Access Denied");
   }
-
   &invoice_links;
   &prepare_invoice;
+  $form->{format} ="pdf";
+
   &display_form;
 
   $lxdebug->leave_sub();
@@ -67,14 +68,17 @@ sub add {
 
 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")
   {
     $form->error("Access Denied");
   }
-
+  if ($form->{print_and_post}) {
+    $form->{action}     = "print";
+    $form->{resubmit} = 1;
+  }
   &invoice_links;
   &prepare_invoice;
   &display_form;
@@ -84,7 +88,7 @@ sub edit {
 
 sub invoice_links {
   $lxdebug->enter_sub();
-  print STDERR "is.pl-invoice_links\n";
+
   $form->{vc} = 'customer';
 
   # create links
@@ -184,10 +188,9 @@ sub invoice_links {
 
 sub prepare_invoice {
   $lxdebug->enter_sub();
-  print STDERR "is.pl-prepare_invoice\n";
+
   $form->{type}     = "invoice";
   $form->{formname} = "invoice";
-  $form->{format}   = "html";
   $form->{media}    = "screen";
 
   if ($form->{id}) {
@@ -210,12 +213,12 @@ sub prepare_invoice {
       $form->{"sellprice_$i"} =
         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
                              $decimalplaces);
-      
+
       (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);
@@ -228,7 +231,6 @@ sub prepare_invoice {
 
 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)) {
@@ -345,8 +347,10 @@ sub form_header {
     $button2 =
       qq|<td width="13"><input name=duedate size=11 title="$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()";
   }
@@ -525,7 +529,7 @@ $jsscript
 
 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) {
@@ -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=$totalpaid>
-<input type=hidden name=print_and_post value=$form->{print_and_post}>
-<input type=hidden name=second_run value=$form->{second_run}>
     </table>
     </td>
   </tr>
@@ -930,7 +932,6 @@ sub update {
 
         $sellprice = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 
-        #print STDERR " SELLPRICE-111- $sellprice\n";
         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/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->{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!'));
@@ -1094,7 +1097,7 @@ sub print_and_post {
   $form->{print_and_post} = 1;
   &post();
 
-  &display_form();
+  &edit();
   $lxdebug->leave_sub();
 
 }