fokus in Einkaufsrechnungen gefixt

[kivitendo-erp.git] / templates / webpages / sepa / bank_transfer_add.html
diff --git a/templates/webpages/sepa/bank_transfer_add.html b/templates/webpages/sepa/bank_transfer_add.html

index 0954d1d..41a8ff0 100644 (file)
--- a/templates/webpages/sepa/bank_transfer_add.html
+++ b/templates/webpages/sepa/bank_transfer_add.html
@@ -9,7 +9,6 @@
   [% SET arap = 'ar' %]
   [% SET iris = 'is' %]
  [%- END %]
-<body>
  
   <p><div class="listtop">[% title %]</div></p>
  
@@ -73,7 +72,7 @@
        <td align="right">[% LxERP.format_amount(invoice.invoice_amount, -2) %]</td>
        <td align="right">[% LxERP.format_amount(invoice.open_amount, -2) %]</td>
        <td align="right">[% invoice.duedate %]</td>
-      <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.invnumber) %]"></td>
+      <td><input name="bank_transfers[].reference" value="[% HTML.escape(invoice.reference_prefix _ invoice.invnumber) %]"></td>
        <td align="right">
         <input name="bank_transfers[].amount" value="[% LxERP.format_amount(invoice.invoice_amount, -2) %]" style="text-align: right">
        </td>
@@ -115,5 +114,3 @@
      -->
   </script>
  
-</body>
-</html>