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Revision 33d579af

Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt

  • ID 33d579af2747e8427fab0e31625871a83cff75e9
  • Vorgänger 04a484b3
  • Nachfolger 96def4ca

Kontoauszug verbuchen: Spalte »Zugewiesen« bei Zuweisungsänderung neu berechnen

Unterschiede anzeigen:

SL/Controller/BankTransaction.pm
337 337 
                                     value_key => 'payment_type',
338 338 
                                     title_key => 'display' )
339 339 
    if @select_options;
340 
  $html .= '<a href=# onclick="kivi.BankTransaction.delete_invoice(' . $::form->{bt_id} . ',' . $::form->{prop_id} . ');">x</a>';
341 
  $html = SL::Presenter->html_tag('div', $html, id => $::form->{bt_id} . '.' . $::form->{prop_id});
340 
  $html .= SL::Presenter->html_tag('a', 'x', href => '#', onclick => "kivi.BankTransaction.delete_invoice(" . $::form->{bt_id} . ',' . $::form->{prop_id} . ")");
341 
  $html = SL::Presenter->html_tag('div', $html, id => $::form->{bt_id} . '.' . $::form->{prop_id}, 'data-invoice-amount' => $invoice->open_amount * 1);
342 342 

  		




  343
  343
  
    
  $self->render(\ SL::JSON::to_json( { 'html' => $html } ), { layout => 0, type => 'json', process => 0 });


  		




  344
  344
  
    
};


  		












  

    
      js/kivi.BankTransaction.js
    
  





  19
  19
  
    
      url: 'controller.pl?action=BankTransaction/ajax_payment_suggestion&bt_id=' + bank_transaction_id  + '&prop_id=' + proposal_id,


  		




  20
  20
  
    
      success: function(data) {


  		




  21
  21
  
    
        $('#assigned_invoices_' + bank_transaction_id).append(data.html);


  		




  
  22
  
    
        ns.update_invoice_amount(bank_transaction_id);


  		




  22
  23
  
    
      }


  		




  23
  24
  
    
    });


  		




  24
  25
  
    
  };


  		




  ......




  26
  27
  
    
  ns.delete_invoice = function(bank_transaction_id, proposal_id) {


  		




  27
  28
  
    
    $( "#" + bank_transaction_id + "\\." + proposal_id ).remove();


  		




  28
  29
  
    
    $('[data-proposal-id=' + proposal_id + ']').show();


  		




  
  30
  
    
    ns.update_invoice_amount(bank_transaction_id);


  		




  29
  31
  
    
  };


  		




  30
  32
  
    

  		




  31
  33
  
    
  ns.create_invoice = function(bank_transaction_id) {


  		




  ......




  59
  61
  
    
      success: function(new_html) {


  		




  60
  62
  
    
        $('#assigned_invoices_' + bank_transaction_id).append(new_html);


  		




  61
  63
  
    
        $('#assign_invoice_window').dialog('close');


  		




  
  64
  
    
        ns.update_invoice_amount(bank_transaction_id);


  		




  62
  65
  
    
      }


  		




  63
  66
  
    
    });


  		




  64
  67
  
    
  }


  		




  65
  68
  
    

  		




  
  69
  
    
  ns.update_invoice_amount = function(bank_transaction_id) {


  		




  
  70
  
    
    var $container = $('#invoice_amount_' + bank_transaction_id);


  		




  
  71
  
    
    var amount     = $container.data('invoice-amount') * 1;


  		




  
  72
  
    

  		




  
  73
  
    
    $('[id^="' + bank_transaction_id + '."]').each(function(idx, elt) {


  		




  
  74
  
    
      amount += $(elt).data('invoice-amount');


  		




  
  75
  
    
    });


  		




  
  76
  
    

  		




  
  77
  
    
    $container.html(kivi.format_amount(amount, 2));


  		




  
  78
  
    
  };


  		




  
  79
  
    

  		




  66
  80
  
    
  ns.init_list = function(ui_tab) {


  		




  67
  81
  
    
    $('#check_all').checkall('INPUT[name^="proposal_ids"]');


  		




  
  82
  
    

  		




  68
  83
  
    
    $('.sort_link').each(function() {


  		




  69
  84
  
    
      var _href = $(this).attr("href");


  		




  70
  85
  
    
      $(this).attr("href", _href + "&filter.fromdate=" + $('#filter_fromdate').val() + "&filter.todate=" + $('#filter_todate').val());


  		












  

    
      templates/webpages/bank_transactions/invoices.html
    
  





  1
  1
  
    
[% USE L %]


  		




  2
  2
  
    
[% USE T8 %]


  		




  3
  
  
    
[% USE LxERP %]


  		




  
  3
  
    
[% USE LxERP %][%- USE HTML -%]


  		




  4
  4
  
    
[% FOREACH invoice = INVOICES %]


  		




  5
  
  
    
  <div id="[% bt_id %].[% invoice.id %]">


  		




  
  5
  
    
  <div id="[% bt_id %].[% invoice.id %]" data-invoice-amount="[% HTML.escape(invoice.open_amount * 1) %]">


  		




  6
  6
  
    
    [% L.hidden_tag('invoice_ids.' _ bt_id _'[]', invoice.id) %]


  		




  7
  7
  
    
    [% 'Invno.' | $T8 %]: [% invoice.invnumber %]


  		




  8
  8
  
    
    [% 'Open amount' | $T8 %]: [% LxERP.format_amount(invoice.open_amount, 2) %]


  		












  

    
      templates/webpages/bank_transactions/tabs/all.html
    
  





  99
  99
  
    
     </td>


  		




  100
  100
  
    
     <td align=right>[% bt.transdate_as_date %]</td>


  		




  101
  101
  
    
     <td align=right>[% LxERP.format_amount(bt.amount, 2) %]</td>


  		




  102
  
  
    
     <td align=right>[% LxERP.format_amount(bt.invoice_amount, 2) %]</td>


  		




  
  102
  
    
     <td align=right id="invoice_amount_[% HTML.escape(bt.id) %]" data-invoice-amount="[% HTML.escape(bt.invoice_amount) %]">[% HTML.escape(LxERP.format_amount(bt.invoice_amount, 2)) %]</td>


  		




  103
  103
  
    
     <td>[% HTML.escape(bt.remote_name) %]</td>


  		




  104
  104
  
    
     <td>[% HTML.escape(bt.purpose) %]</td>


  		




  105
  105
  
    
     <td>[% HTML.escape(bt.transaction_text) %]</td>


  		












Auch abrufbar als:  Unified diff