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UX: Upgrades-Tab — Button zeigt vorhandene Rechnung an, SW by-v1074

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- Backend: /admin/upgrade-requests liefert pro Request die offene
  Rechnung (id+number+status) per Subquery aus der invoices-Tabelle
  (status draft|sent → also nicht bezahlt, nicht storniert)
- Frontend: Wenn schon eine Rechnung existiert, wird statt 'Rechnung
  erstellen' (orange) der Button 'Rechnung bearbeiten' (gelb,
  #eab308) gezeigt. Klick lädt die Rechnung und öffnet das Modal im
  Edit-Modus — kein doppeltes Anlegen, Nummerierung bleibt sauber.
This commit is contained in:
rene 2026-05-26 13:50:03 +02:00
parent e5abdcab62
commit 5886e1b269
6 changed files with 53 additions and 12 deletions
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34
backend/static/js/pages/admin.js
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@ -3569,6 +3569,15 @@ window.Page_admin = (() => {
</div>
</div>
<div style="display:grid;grid-template-columns:1fr 1fr;gap:var(--space-2);margin-top:var(--space-3)">
${r.existing_invoice_id ? `
<button class="btn adm-invoice-edit-btn"
data-invoice-id="${r.existing_invoice_id}"
title="Rechnung ${_esc(r.existing_invoice_number)} (${_esc(r.existing_invoice_status)}) bearbeiten"
style="background:#eab308;color:#1a1a1a;border:none;
padding:var(--space-2) var(--space-3);border-radius:var(--radius-md);
cursor:pointer;font-size:var(--text-sm);font-weight:600">
${UI.icon('receipt')} Rechnung bearbeiten
</button>` : `
<button class="btn adm-invoice-btn"
data-name="${_esc(r.name)}" data-email="${_esc(r.email)}"
data-tier="${r.tier}" data-address="${_esc(r.billing_address || '')}"
@ -3579,7 +3588,7 @@ window.Page_admin = (() => {
padding:var(--space-2) var(--space-3);border-radius:var(--radius-md);
cursor:pointer;font-size:var(--text-sm);font-weight:600">
${UI.icon('receipt')} Rechnung erstellen
</button>
</button>`}
<button class="btn adm-fulfill-btn" data-id="${r.id}" data-name="${_esc(r.name)}" data-tier="${r.tier}"
style="background:#16a34a;color:#fff;border:none;
padding:var(--space-2) var(--space-3);border-radius:var(--radius-md);
@ -3699,6 +3708,29 @@ window.Page_admin = (() => {
});
});
});
// "Rechnung bearbeiten" — lädt existierenden Entwurf/Sent-Rechnung im Edit-Modus
el.querySelectorAll('.adm-invoice-edit-btn').forEach(btn => {
btn.addEventListener('click', async () => {
try {
const inv = await API.get(`/admin/invoices/${btn.dataset.invoiceId}`);
_openNeueRechnungModal(() => {
_tab = 'rechnungen';
_renderTab();
}, {
recipient_name: inv.recipient_name,
recipient_email: inv.recipient_email,
recipient_address: inv.recipient_address || '',
service_period: inv.service_period || '',
discount_pct: inv.discount_pct || 0,
notes: inv.notes || '',
items: inv.items.map(it => ({ description: it.description, quantity: it.quantity, unit_price: it.unit_price })),
}, inv.id);
} catch (e) {
UI.toast.error(e.message || 'Rechnung konnte nicht geladen werden.');
}
});
});
}
// ------------------------------------------------------------------