Revision 798aed39
Von Jan Büren vor etwa 5 Jahren hinzugefügt
| js/kivi.BankTransaction.js | ||
|---|---|---|
| 82 | 82 |
var amount = $container.data('invoice-amount') * 1;
|
| 83 | 83 |
|
| 84 | 84 |
$('[id^="' + bank_transaction_id + '."]').each(function(idx, elt) {
|
| 85 |
amount += $(elt).data('invoice-amount');
|
|
| 85 |
if ($("input[name='skonto_pt." + elt.id + "']").val() == 1) {
|
|
| 86 |
// skonto payment term |
|
| 87 |
amount += $(elt).data('invoice-amount-less-skonto');
|
|
| 88 |
} else {
|
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| 89 |
// normal amount |
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| 90 |
amount += $(elt).data('invoice-amount');
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| 91 |
//subtract free skonto if checked (no check for number!) |
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| 92 |
if ($("input[name='skonto_pt." + elt.id + "']").val() == 'free_skonto') {
|
|
| 93 |
amount -= $("input[name='free_skonto_amount." + elt.id + "']").val();
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| 94 |
} |
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| 95 |
} |
|
| 86 | 96 |
}); |
| 87 | 97 |
|
| 88 | 98 |
$container.html(kivi.format_amount(amount, 2)); |
| ... | ... | |
| 141 | 151 |
}); |
| 142 | 152 |
}; |
| 143 | 153 |
ns.update_skonto = function(caller, bt_id, prop_id, formatted_amount_with_skonto_pt) {
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| 154 |
|
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| 144 | 155 |
if (caller.value === 'free_skonto') {
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| 145 | 156 |
$('#free_skonto_amount_' + bt_id + '_' + prop_id).val("");
|
| 146 | 157 |
$('#free_skonto_amount_' + bt_id + '_' + prop_id).prop('disabled', false);
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| 158 |
$("input[name='skonto_pt." + bt_id + '.' + prop_id + "']").val('free_skonto');
|
|
| 147 | 159 |
$('#free_skonto_amount_' + bt_id + '_' + prop_id).focus();
|
| 148 | 160 |
} |
| 149 | 161 |
if (caller.value === 'without_skonto') {
|
| 150 | 162 |
$('#free_skonto_amount_' + bt_id + '_' + prop_id).val(kivi.format_amount(0,2));
|
| 151 | 163 |
$('#free_skonto_amount_' + bt_id + '_' + prop_id).prop('disabled', true);
|
| 164 |
$("input[name='skonto_pt." + bt_id + '.' + prop_id + "']").val(0);
|
|
| 152 | 165 |
} |
| 153 | 166 |
if (caller.value === 'with_skonto_pt') {
|
| 154 | 167 |
$('#free_skonto_amount_' + bt_id + '_' + prop_id).val(formatted_amount_with_skonto_pt);
|
| 155 | 168 |
$('#free_skonto_amount_' + bt_id + '_' + prop_id).prop('disabled', true);
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| 169 |
$("input[name='skonto_pt." + bt_id + '.' + prop_id + "']").val(1);
|
|
| 156 | 170 |
} |
| 171 |
// recalc assigned amount |
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ns.update_invoice_amount(bt_id); |
|
| 157 | 173 |
}; |
| 158 | 174 |
|
| 159 | 175 |
}); |
| templates/webpages/bank_transactions/_payment_suggestion.html | ||
|---|---|---|
| 1 | 1 |
[%- USE P -%][%- USE HTML -%][%- USE LxERP -%] |
| 2 |
<span id="[% HTML.escape(bt_id) %].[% HTML.escape(invoice.id) %]" data-invoice-amount="[% HTML.escape(invoice.open_amount * 1) %]"> |
|
| 2 |
[% SELECT_OPTIONS = invoice.get_payment_select_options_for_bank_transaction(bt_id) %] |
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| 3 |
[% is_skonto_pt = SELECT_OPTIONS.1.selected %] |
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| 4 |
[% formatted_skonto_amount = LxERP.format_amount(invoice.skonto_amount, 2) %] |
|
| 5 |
[% formatted_skonto_amount_selected = is_skonto_pt ? $formatted_skonto_amount : LxERP.format_amount(0, 2) %] |
|
| 6 |
<span id="[% HTML.escape(bt_id) %].[% HTML.escape(invoice.id) %]" |
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| 7 |
data-invoice-amount="[% HTML.escape(invoice.open_amount * 1) %]" |
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| 8 |
data-invoice-amount-less-skonto="[% HTML.escape(invoice.amount_less_skonto * 1) %]"> |
|
| 3 | 9 |
[% P.hidden_tag("invoice_ids." _ bt_id _ "[]", invoice.id) %]
|
| 4 |
[% SELECT_OPTIONS = invoice.get_payment_select_options_for_bank_transaction(bt_id) %] |
|
| 5 |
[% formatted_skonto_amount_selected = SELECT_OPTIONS.1.selected ? LxERP.format_amount(invoice.skonto_amount, 2) : LxERP.format_amount(0, 2) %] |
|
| 6 |
[% formatted_skonto_amount = LxERP.format_amount(invoice.skonto_amount, 2) %] |
|
| 10 |
[% P.hidden_tag("skonto_pt." _ bt_id _ "." _ invoice.id _ "", is_skonto_pt) %]
|
|
| 7 | 11 |
[% LxERP.t8("Invno.") %]: [% HTML.escape(invoice.invnumber) %]</br>
|
| 8 | 12 |
[% LxERP.t8("Open amount") %]: [% LxERP.format_amount(invoice.open_amount, 2) %]</br>
|
| 9 | 13 |
[% P.select_tag("invoice_skontos." _ bt_id _ "[]", SELECT_OPTIONS, value_key="payment_type", title_key="display", onChange="kivi.BankTransaction.update_skonto(this, " _ bt_id _ ", " _ invoice.id _ ", '$formatted_skonto_amount')" ) %]</br>
|
| 10 |
[% LxERP.t8("Skonto amount") %]: [% P.input_tag("free_skonto_amount." _ bt_id _ "." _ invoice.id _ "", "$formatted_skonto_amount_selected", default=0, style=style, disabled=1, size=4, class='numeric') %]
|
|
| 14 |
[% LxERP.t8("Skonto amount") %]: [% P.input_tag("free_skonto_amount." _ bt_id _ "." _ invoice.id _ "", "$formatted_skonto_amount_selected", default=0, style=style, disabled=1, size=4, class='numeric', onblur="kivi.BankTransaction.update_invoice_amount(" _ bt_id _ ", 0, this)") %]
|
|
| 11 | 15 |
[% P.link_tag("#", "x", onclick="kivi.BankTransaction.delete_invoice(" _ bt_id _ "," _ invoice.id _ ")") %]
|
| 12 | 16 |
</span> |
Auch abrufbar als: Unified diff
Kontoauszug verbuchen: Zugewiesen abzgl. Skonto berechnen
Oberflächen-Kosmetik, damit der Benutzer klarer sieht,
was am Ende der Bankbewegung auf Skonto und von der Bankbewegung abgezogen wird.