X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=templates%2Fwebpages%2Fbank_transactions%2Fassign_invoice.html;h=ea71ae7b0b02f55afc01b813d97514b035f392af;hb=4a903d6db69a0d5d2083c743af64e2b733bcdc0d;hp=f8a6697aa436acce45c6cdc12c3faeba7dd956fc;hpb=6a12a968761127af91e9da8db7579be2836bcaaa;p=kivitendo-erp.git

diff --git a/templates/webpages/bank_transactions/assign_invoice.html b/templates/webpages/bank_transactions/assign_invoice.html
index f8a6697aa..ea71ae7b0 100644
--- 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 %]
 
+[% SET debug = 0 %]
+
 <form method="post" action="javascript:filter_invoices();">
-  <b>Transaction</b>
+  <b>[%- LxERP.t8("Bank transaction") %]:</b>
   <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("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("Transdate") %]:</td>
+    <td>[%- LxERP.t8("Remote account number") %]:</td>
+    <td>[%- LxERP.t8("Remote bank code") %]:</td>
    </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>[% 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.transdate_as_date %]</td>
+    <td>[% SELF.transaction.remote_account_number %]</td>
+    <td>[% SELF.transaction.remote_bank_code %]</td>
    </tr>
   </table>
 
-  <b>Filter</b>
+  <b>[%- LxERP.t8("Invoice filter") %]:</b>
   <table>
    <tr>
     <th align="right">[%- LxERP.t8("Invoice number") %]</th>
@@ -43,7 +45,7 @@
    </tr>
 
    <tr>
-    <th align="right">[%- LxERP.t8("Transdate from") %]</th>
+    <th align="right">[%- LxERP.t8("Invdate from") %]</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('');
 }
 
+$(function() {
+  $('#invnumber').focus();
+});
+
 //-->
 </script>