Bankerweiterung - Zwischenstand, erster Entwurf

[kivitendo-erp.git] / templates / webpages / bank_transactions / tabs / all.html

diff --git a/templates/webpages/bank_transactions/tabs/all.html b/templates/webpages/bank_transactions/tabs/all.html
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+++ b/templates/webpages/bank_transactions/tabs/all.html
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+[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE T8 -%]
+
+ <table id="bt_list">
+  <thead>
+   <tr class="listheading">
+    <th></th>
+    <th></th>
+    <th>[% 'Assigned invoices' | $T8 %]</th>
+    <th>[% IF FORM.sort_by == 'proposal'%]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=proposal&sort_dir=[% 1 - FORM.sort_dir %]" class="sort_link">
+            [% 'Proposal' | $T8 %][% IF FORM.sort_dir == 0 %]<img border="0" src="image/down.png">[% ELSE %]<img border="0" src="image/up.png">[% END %]</a>
+        [% ELSE %]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=proposal&sort_dir=0" class="sort_link">
+            [% 'Proposal' | $T8 %]</a>
+        [% END %]
+    </th>
+    <th>[% IF FORM.sort_by == 'remote_bank_code'%]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=remote_bank_code&sort_dir=[% 1 - FORM.sort_dir %]" class="sort_link">
+            [% 'Remote bank code' | $T8 %][% IF FORM.sort_dir == 0 %]<img border="0" src="image/down.png">[% ELSE %]<img border="0" src="image/up.png">[% END %]</a>
+        [% ELSE %]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=remote_bank_code&sort_dir=0" class="sort_link">
+            [% 'Remote bank code' | $T8 %]</a>
+        [% END %]
+    </th>
+    <th>[% IF FORM.sort_by == 'remote_account_number'%]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=remote_account_number&sort_dir=[% 1 - FORM.sort_dir %]" class="sort_link">
+            [% 'Remote account number' | $T8 %][% IF FORM.sort_dir == 0 %]<img border="0" src="image/down.png">[% ELSE %]<img border="0" src="image/up.png">[% END %]</a>
+        [% ELSE %]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=remote_account_number&sort_dir=0" class="sort_link">
+            [% 'Remote account number' | $T8 %]</a>
+        [% END %]
+    </th>
+    <th>[% IF FORM.sort_by == 'transdate'%]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=transdate&sort_dir=[% 1 - FORM.sort_dir %]" class="sort_link">
+            [% 'Transdate' | $T8 %][% IF FORM.sort_dir == 0 %]<img border="0" src="image/down.png">[% ELSE %]<img border="0" src="image/up.png">[% END %]</a>
+        [% ELSE %]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=transdate&sort_dir=0" class="sort_link">
+            [% 'Transdate' | $T8 %]</a>
+        [% END %]
+    </th>
+    <th>[% IF FORM.sort_by == 'valutadate'%]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=valutadate&sort_dir=[% 1 - FORM.sort_dir %]" class="sort_link">
+            [% 'Valutadate' | $T8 %][% IF FORM.sort_dir == 0 %]<img border="0" src="image/down.png">[% ELSE %]<img border="0" src="image/up.png">[% END %]</a>
+        [% ELSE %]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=valutadate&sort_dir=0" class="sort_link">
+            [% 'Valutadate' | $T8 %]</a>
+        [% END %]
+    </th>
+    <th>[% IF FORM.sort_by == 'amount'%]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=amount&sort_dir=[% 1 - FORM.sort_dir %]" class="sort_link">
+            [% 'Amount' | $T8 %][% IF FORM.sort_dir == 0 %]<img border="0" src="image/down.png">[% ELSE %]<img border="0" src="image/up.png">[% END %]</a>
+        [% ELSE %]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=amount&sort_dir=0" class="sort_link">
+            [% 'Amount' | $T8 %]</a>
+        [% END %]
+    </th>
+    <th>[% 'Assigned' | $T8 %]</th>
+    <th>[% 'Currency' | $T8 %]</th>
+    <th>[% IF FORM.sort_by == 'remote_name'%]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=remote_name&sort_dir=[% 1 - FORM.sort_dir %]" class="sort_link">
+            [% 'Remote name' | $T8 %][% IF FORM.sort_dir == 0 %]<img border="0" src="image/down.png">[% ELSE %]<img border="0" src="image/up.png">[% END %]</a>
+        [% ELSE %]
+          <a href="controller.pl?action=BankTransaction/list&filter.bank_account=[% bank_account.id %]&sort_by=remote_name&sort_dir=0" class="sort_link">
+            [% 'Remote name' | $T8 %]</a>
+        [% END %]
+    </th>
+    <th>[% 'Remote name 1' | $T8 %]</th>
+    <th>[% 'Purpose' | $T8 %]</th>
+   </tr>
+  </thead>
+
+  <tbody>
+   [%- FOREACH bt = BANK_TRANSACTIONS %]
+    <tr class="listrow" id="bt_id_[% bt.id %]">
+     <td><a href=# onclick="assign_invoice('[% bt.id %]'); return false;">[% 'Assign invoice' | $T8 %]</a></td>
+     <td><a href=# onclick="create_invoice('[% bt.id %]'); return false;">[% 'Create invoice' | $T8 %]</a></td>
+     <td id="assigned_invoices_[% bt.id %]"></td>
+     <td>
+      [% FOREACH prop = bt.proposals %]
+        <div name='[% prop.id %]'> <a href=# onclick="add_invoices('[% bt.id %]', '[% prop.id %]', '[% HTML.escape(prop.invnumber) %]');"
+              onmouseover="Tip('<table><tr><th></th><td>[% 'Suggested invoice' | $T8 %][% IF !prop.is_sales %]&nbsp;[% '(Purchase)' | $T8 %][% END %]</td><td>[% 'Bank transaction' | $T8 %]</td></tr><tr><th>[% 'Amount' | $T8 %]</th><td>[% LxERP.format_amount(prop.amount, 2) %]</td><td>[% LxERP.format_amount(bt.amount, 2) %]</td></tr><tr><th>[% 'Customer/Vendor' | $T8 %]</th><td>[% HTML.escape(prop.customer.name) %][% HTML.escape(prop.vendor.name) %]</td><td>[% HTML.escape(bt.remote_name) %]</td></tr><tr><th>[% 'Customer/Vendor Number' | $T8 %]</th><td>[% HTML.escape(prop.customer.customernumber) %][% HTML.escape(prop.vendor.vendornumber) %]</td><td></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>')" onmouseout="UnTip()"
+              class=[% IF bt.agreement >= 5 %]"green"[% ELSIF bt.agreement < 5 and bt.agreement >= 3 %]"orange"[% ELSE %]"red"[% END %]>&larr;[% HTML.escape(prop.invnumber)%]</a></div>
+      [% END %]
+     </td>
+     <td>[% HTML.escape(bt.remote_bank_code) %]</td>
+     <td>[% HTML.escape(bt.remote_account_number) %]</td>
+     <td align=right>[% bt.transdate_as_date %]</td>
+     <td align=right>[% bt.valutadate_as_date %]</td>
+     <td align=right>[% bt.amount_as_number %]</td>
+     <td align=right>[% bt.invoice_amount_as_number %]</td>
+     <td align=center>[% HTML.escape(bt.currency.name) %]</td>
+     <td>[% HTML.escape(bt.remote_name) %]</td>
+     <td>[% HTML.escape(bt.remote_name_1) %]</td>
+     <td>[% HTML.escape(bt.purpose) %]</td>
+    </tr>
+    [%- END %]
+  </tbody>
+ </table>