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Negativer Amount auch bei filter_drafts
[kivitendo-erp.git]
/
templates
/
webpages
/
bank_transactions
/
assign_invoice.html
diff --git
a/templates/webpages/bank_transactions/assign_invoice.html
b/templates/webpages/bank_transactions/assign_invoice.html
index
f8a6697
..
ea71ae7
100644
(file)
--- a/
templates/webpages/bank_transactions/assign_invoice.html
+++ b/
templates/webpages/bank_transactions/assign_invoice.html
@@
-1,30
+1,32
@@
[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %]
[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %]
+[% SET debug = 0 %]
+
<form method="post" action="javascript:filter_invoices();">
<form method="post" action="javascript:filter_invoices();">
- <b>
Transaction
</b>
+ <b>
[%- LxERP.t8("Bank transaction") %]:
</b>
<table>
<tr class="listheading">
<table>
<tr class="listheading">
- <td>[%- LxERP.t8("ID") %]:</td>
+ [% IF debug %]<td>[%- LxERP.t8("ID") %]:</td>[% END %]
+ <td>[%- LxERP.t8("Transdate") %]:</td>
<td>[%- LxERP.t8("Amount") %]:</td>
<td>[%- LxERP.t8("Amount") %]:</td>
- <td>[%- LxERP.t8("Remote bank code") %]:</td>
- <td>[%- LxERP.t8("Remote account number") %]:</td>
<td>[%- LxERP.t8("Remote name") %]:</td>
<td>[%- LxERP.t8("Purpose") %]:</td>
<td>[%- LxERP.t8("Remote name") %]:</td>
<td>[%- LxERP.t8("Purpose") %]:</td>
- <td>[%- LxERP.t8("Transdate") %]:</td>
+ <td>[%- LxERP.t8("Remote account number") %]:</td>
+ <td>[%- LxERP.t8("Remote bank code") %]:</td>
</tr>
<tr class="listrow">
</tr>
<tr class="listrow">
- <td>[% SELF.transaction.id %]</td>
+ [% IF debug %]<td>[% SELF.transaction.id %]</td>[% END %]
+ <td>[% SELF.transaction.transdate_as_date %]</td>
<td>[% LxERP.format_amount(SELF.transaction.amount, 2) %]</td>
<td>[% LxERP.format_amount(SELF.transaction.amount, 2) %]</td>
- <td>[% SELF.transaction.remote_bank_code %]</td>
- <td>[% SELF.transaction.remote_account_number %]</td>
<td>[% SELF.transaction.remote_name %]</td>
<td>[% SELF.transaction.purpose %]</td>
<td>[% SELF.transaction.remote_name %]</td>
<td>[% SELF.transaction.purpose %]</td>
- <td>[% SELF.transaction.transdate_as_date %]</td>
+ <td>[% SELF.transaction.remote_account_number %]</td>
+ <td>[% SELF.transaction.remote_bank_code %]</td>
</tr>
</table>
</tr>
</table>
- <b>
Filter
</b>
+ <b>
[%- LxERP.t8("Invoice filter") %]:
</b>
<table>
<tr>
<th align="right">[%- LxERP.t8("Invoice number") %]</th>
<table>
<tr>
<th align="right">[%- LxERP.t8("Invoice number") %]</th>
@@
-43,7
+45,7
@@
</tr>
<tr>
</tr>
<tr>
- <th align="right">[%- LxERP.t8("
Trans
date from") %]</th>
+ <th align="right">[%- LxERP.t8("
Inv
date from") %]</th>
<td>[% L.date_tag('transdatefrom') %]</td>
<th align="right">[%- LxERP.t8("to (date)") %]</th>
<td>[% L.date_tag('transdatefrom') %]</td>
<th align="right">[%- LxERP.t8("to (date)") %]</th>
@@
-97,6
+99,10
@@
function assign_invoice_reset_form() {
$('#assign_invoice_window form input[type=text]').val('');
}
$('#assign_invoice_window form input[type=text]').val('');
}
+$(function() {
+ $('#invnumber').focus();
+});
+
//-->
</script>
//-->
</script>