From 77c57bdee5fe75923dcf7512d066d89c92775874 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Jan=20B=C3=BCren?= <jan@kivitendo-premium.de>
Date: Mon, 13 Jun 2016 15:21:58 +0200
Subject: [PATCH] Verbesserung Visualisierung Bankverbuchen
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Ein HTML-Tag zuviel.
open_amount aus SL/DB/Helper/Payments.pm nehmen
anstatt die DB/Invoice.pm unnötigerweise zu erweitern.
---
 templates/webpages/bank_transactions/add_list.html | 2 +-
 templates/webpages/bank_transactions/invoices.html | 2 +-
 templates/webpages/bank_transactions/tabs/all.html | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/templates/webpages/bank_transactions/add_list.html b/templates/webpages/bank_transactions/add_list.html
index 71ffc3ecd..d56217217 100644
--- a/templates/webpages/bank_transactions/add_list.html
+++ b/templates/webpages/bank_transactions/add_list.html
@@ -19,7 +19,7 @@
     <td>[% L.checkbox_tag('invoice_id[]', value=invoice.id) %]</td>
     <td>[%- invoice.invnumber %]</td>
     <td align="right">[%- LxERP.format_amount(invoice.amount, 2) %]</td>
-    <td align="right">[%- LxERP.format_amount(invoice.amount_open, 2) %]</td>
+    <td align="right">[%- LxERP.format_amount(invoice.open_amount, 2) %]</td>
     <td align="right">[%- LxERP.format_amount(invoice.amount_less_skonto, 2) %]</td>
     <td align="right">[%- invoice.transdate_as_date %]</td>
     <td>[%- invoice.vendor.vendornumber %][%- invoice.customer.customernumber %]</td>
diff --git a/templates/webpages/bank_transactions/invoices.html b/templates/webpages/bank_transactions/invoices.html
index 3249dcf82..aba030c2a 100644
--- a/templates/webpages/bank_transactions/invoices.html
+++ b/templates/webpages/bank_transactions/invoices.html
@@ -5,7 +5,7 @@
   <div id="[% bt_id %].[% invoice.id %]">
     [% L.hidden_tag('invoice_ids.' _ bt_id _'[]', invoice.id) %]
     [% 'Invno.' | $T8 %]: [% invoice.invnumber %]
-    [% 'Amount' | $T8 %]: [% LxERP.format_amount(invoice.amount_open, 2) %]
+    [% 'Amount' | $T8 %]: [% LxERP.format_amount(invoice.open_amount, 2) %]
     <a href=# onclick="delete_invoice([% bt_id %], [% invoice.id %])">x</a>
   </div>
 [% END %]
diff --git a/templates/webpages/bank_transactions/tabs/all.html b/templates/webpages/bank_transactions/tabs/all.html
index 50af95b34..0956daf75 100644
--- a/templates/webpages/bank_transactions/tabs/all.html
+++ b/templates/webpages/bank_transactions/tabs/all.html
@@ -7,7 +7,7 @@
    <tr class="listheading">
     <th></th>
     <th></th>
-    <th>[% 'Assigned invoices' | $T8 %] [% 'with amount' | $T8 %]<</th>
+    <th>[% 'Assigned invoices' | $T8 %] [% 'with amount' | $T8 %]</th>
     [% IF debug %]
     <th>[% 'Score' | $T8 %]</th>
     [% END %]
-- 
2.20.1