Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 04a484b3

Von Moritz Bunkus vor fast 8 Jahren hinzugefügt

  • ID 04a484b367929f48854b6120229076747726de53
  • Vorgänger 96c33451
  • Nachfolger 33d579af

Kontoauszug verbuchen: aus Zuweisung entfernen zeigt Rechnung wieder in Vorschlägen

Unterschiede anzeigen:

js/kivi.BankTransaction.js
13 13 
  };
14 14 

  		




  15
  15
  
    
  ns.add_invoices = function(bank_transaction_id, proposal_id) {


  		




  16
  
  
    
    $('[name=' + proposal_id + ']').remove();


  		




  
  16
  
    
    $('[data-proposal-id=' + proposal_id + ']').hide();


  		




  17
  17
  
    

  		




  18
  18
  
    
    $.ajax({


  		




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


  		




  ......




  25
  25
  
    

  		




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


  		




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


  		




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


  		




  28
  29
  
    
  };


  		




  29
  30
  
    

  		




  30
  31
  
    
  ns.create_invoice = function(bank_transaction_id) {


  		












  

    
      templates/webpages/bank_transactions/tabs/all.html
    
  





  91
  91
  
    
     [% END %]


  		




  92
  92
  
    
     <td>


  		




  93
  93
  
    
      [% FOREACH prop = bt.proposals %]


  		




  94
  
  
    
        <div name='[% prop.id %]'>


  		




  
  94
  
    
        <div data-proposal-id="[% prop.id %]">


  		




  95
  95
  
    
         <a href=# onclick="kivi.BankTransaction.add_invoices('[% bt.id %]', '[% prop.id %]');"


  		




  96
  96
  
    
            title="<table><tr><th></th><th>[% 'Suggested invoice' | $T8 %][% IF !prop.is_sales %] ([% 'AP' | $T8 %])[% END %]</th><th>[% 'Bank transaction' | $T8 %]</th></tr><tr><th>[% 'Amount' | $T8 %]</th><td>[% prop.realamount %] ([% 'open' | $T8 %]: [% LxERP.format_amount(prop.open_amount, 2) %])</td><td>[% LxERP.format_amount(bt.amount, 2) %]</td></tr>[% IF prop.skonto_date %]<tr><th>[% 'Payment terms' | $T8 %]</th><td>[% LxERP.format_amount(prop.amount_less_skonto, 2) %] [% 'until' | $T8 %] [% HTML.escape(prop.skonto_date.to_kivitendo) %] ([% prop.percent_skonto * 100 %] %)</td><td></td></tr>[% END %]<tr><th>[% 'Customer/Vendor' | $T8 %]</th><td>[% HTML.escape(prop.customer.displayable_name) %][% HTML.escape(prop.vendor.displayable_name) %]</td><td>[% HTML.escape(bt.remote_name) %]</td></tr><tr><th>[% 'Invoice Date' | $T8 %]</th><td>[% HTML.escape(prop.transdate_as_date) %]</td><td>[% HTML.escape(bt.transdate_as_date) %] ([% HTML.escape(bt.transdate.utc_rd_days - prop.transdate.utc_rd_days) %])</td></tr><tr><th>[% 'Invoice Number' | $T8 %]</th><td>[% HTML.escape(prop.invnumber) %]</td><td>[% HTML.escape(bt.purpose) %]</td></tr></table>"


  		




  97
  97
  
    
              class="[% IF bt.agreement >= 5 %]green[% ELSIF bt.agreement < 5 and bt.agreement >= 3 %]orange[% ELSE %]red[% END %] tooltipster-html">&larr;[% HTML.escape(prop.invnumber)%]</a></div>


  		












Auch abrufbar als:  Unified diff