Auftrags-Controller: Workflow -> Rechnung (Speichern und Rechnung erfassen)

[kivitendo-erp.git] / SL / DB / Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 4caafc0..ad590c7 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -558,7 +558,8 @@ sub abbreviation {
 sub oneline_summary {
   my $self = shift;
 
-  return sprintf("%s: %s %s (%s)", $self->abbreviation, $self->invnumber, $self->customer->name, $self->transdate->to_kivitendo);
+  return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->customer->name,
+                                      $::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo);
 }
 
 sub date {
@@ -577,8 +578,8 @@ sub link {
   my ($self) = @_;
 
   my $html;
-  $html   = SL::Presenter->get->sales_invoice($self, display => 'inline') if $self->invoice;
-  $html   = SL::Presenter->get->ar_transaction($self, display => 'inline') if !$self->invoice;
+  $html   = $self->presenter->sales_invoice(display => 'inline') if $self->invoice;
+  $html   = $self->presenter->ar_transaction(display => 'inline') if !$self->invoice;
 
   return $html;
 }