Revision a5ac13c9
Von Kivitendo Admin vor mehr als 8 Jahren hinzugefügt
SL/Controller/BankTransaction.pm | ||
---|---|---|
229 | 229 |
$html .= SL::Presenter->input_tag('invoice_ids.' . $::form->{bt_id} . '[]', $::form->{prop_id} , type => 'hidden'); |
230 | 230 |
# better in template code - but how to ajax this |
231 | 231 |
$html .= SL::Presenter->escape(t8('Invno.') . ': ' . $invoice->invnumber . ' '); |
232 |
$html .= SL::Presenter->escape(t8('Amount') . ': ' . $::form->format_amount(\%::myconfig, $invoice->open_amount, 2) . ' ');
|
|
232 |
$html .= SL::Presenter->escape(t8('Open amount') . ': ' . $::form->format_amount(\%::myconfig, $invoice->open_amount, 2) . ' ');
|
|
233 | 233 |
$html .= SL::Presenter->select_tag('invoice_skontos.' . $::form->{bt_id} . '[]', \@select_options, |
234 | 234 |
value_key => 'payment_type', |
235 | 235 |
title_key => 'display' ) if @select_options; |
templates/webpages/bank_transactions/invoices.html | ||
---|---|---|
5 | 5 |
<div id="[% bt_id %].[% invoice.id %]"> |
6 | 6 |
[% L.hidden_tag('invoice_ids.' _ bt_id _'[]', invoice.id) %] |
7 | 7 |
[% 'Invno.' | $T8 %]: [% invoice.invnumber %] |
8 |
[% 'Amount' | $T8 %]: [% LxERP.format_amount(invoice.open_amount, 2) %]
|
|
8 |
[% 'Open amount' | $T8 %]: [% LxERP.format_amount(invoice.open_amount, 2) %]
|
|
9 | 9 |
<a href=# onclick="delete_invoice([% bt_id %], [% invoice.id %])">x</a> |
10 | 10 |
</div> |
11 | 11 |
[% END %] |
Auch abrufbar als: Unified diff
Kontoauszug verbuchen - Beschriftung verbessert.
Übernommene Vorschläge zeigen die Rechnungsnummer und den offenen Betrag
der Rechnung an, die Beschriftung lautet nun auch "offener Betrag".