X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=452613c8f5f24e8282797758acef958b3129daaa;hb=4cedba163990bd449e05da972691ebf035d61de3;hp=0388aa032ad42f2f7a72fbf664a336e0996924a8;hpb=18da4a96827fd65559a6f64334c3d8a313884f84;p=kivitendo-erp.git

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 0388aa032..452613c8f 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -1124,12 +1124,10 @@ sub form_footer {
 <input class=submit type=submit name=action value="|
         . $locale->text('Purchase Order') . qq|">|;
     }
-    if (1) {
     print qq|
 <input class=submit type=submit name=action value="|
       . $locale->text('Invoice') . qq|">
 |;
-}
 
     if ($form->{type} =~ /sales_order$/) {
       print qq|
@@ -1156,14 +1154,6 @@ sub form_footer {
         . $locale->text('Order') . qq|">
 |;
     }
-  } elsif ($form->{type} =~ /sales_order$/ && $form->{rowcount} && !$form->{proforma}) {
-    print qq|
-<br>Workflow  $form->{heading}<br>
-<input class=submit type=submit name=action value="|
-      . $locale->text('Save as new') . qq|">
-<input class=submit type=submit name=action value="|
-      . $locale->text('Invoice') . qq|">
-|;
   }
 
   $form->hide_form("saved_xyznumber");
@@ -2086,8 +2076,8 @@ sub delete {
 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
 <input name=action class=submit type=submit value="|
     . $locale->text('Yes') . qq|">
-<input name=action class=submit type=submit onclick="history.back()" value="|
-    . $locale->text('No') . qq|">
+<button class=submit type=button onclick="history.back()">|
+    . $locale->text('No') . qq|</button>
 </form>
 
 </body>
@@ -2180,7 +2170,6 @@ sub invoice {
     $exchangerate =
       $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate,
                                 $buysell);
-    print(STDERR "CURRENCY $form->{currency} DEFAULT: $form->{defaultcurrency} EXCHANGE $exchangerate\n");
 
     if (!$exchangerate) {
       &backorder_exchangerate($orddate, $buysell);
@@ -2195,7 +2184,7 @@ sub invoice {
   # if not it's most likely a collective order, which can't be saved back
   # so they just have to be closed
   if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) {
-    OE->close_order(\%myconfig, \%$form);
+    OE->close_order(\%myconfig, \%$form) if ($form->{id});
   } else {
     OE->close_orders(\%myconfig, \%$form);
   }