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Revision aae306cd

Von Moritz Bunkus vor fast 8 Jahren hinzugefügt

  • ID aae306cda6274d6e53a6af8e52348524416b8fba
  • Vorgänger e286e6ca
  • Nachfolger 25000c1e

Kontoauszug verbuchen: keine Multibox verwenden

Unterschiede anzeigen:

SL/Controller/BankTransaction.pm
305 305
    vendor_id   => $use_vendor_filter ? $vendor_of_transaction->id   : undef,
306 306
    vendor_name => $use_vendor_filter ? $vendor_of_transaction->name : undef,
307 307
    ALL_VENDORS => $all_vendors,
308
    limit       => $myconfig{vclimit},
309 308
    callback    => $callback,
310 309
  );
311 310
}
templates/webpages/bank_transactions/create_invoice.html
1
[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %]
1
[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %][%- USE P -%]
2 2

  
3 3
  <b>Transaction</b>
4 4
  <table>
......
32 32
  <table>
33 33
   <tr>
34 34
    <th align="right">[%- LxERP.t8("Vendor") %]</th>
35
    <td>
36
            [%- INCLUDE 'generic/multibox.html'
37
                 name          = 'vendor',
38
                 select_name   = 'vendor_id',
39
                 default       = ALL_VENDORS.size < limit ? vendor_id : vendor_name,
40
                 style         = 'width: 250px',
41
                 DATA          = ALL_VENDORS,
42
                 id_key        = 'id',
43
                 label_key     = 'name',
44
                 limit         = limit,
45
                 show_empty    = 1,
46
                 allow_textbox = 1,
47
                 class         = 'initial_focus',
48
                 onChange      = 'filter_drafts();',
49
                 -%]
50
    </td>
35
    <td>[% P.input_tag("vendor", vendor_name, class="initial_focus", style="width: 250px") %]</td>
51 36
   </tr>
52 37
  </table>
53 38
</form>
......
98 83
}
99 84
//-->
100 85
</script>
101

  

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