From a5ac13c9e0babdfb112348615cc8e021fd580304 Mon Sep 17 00:00:00 2001
From: "G. Richardson" <information@kivitendo-premium.de>
Date: Wed, 20 Jul 2016 11:04:16 +0200
Subject: [PATCH] Kontoauszug verbuchen - Beschriftung verbessert.
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Übernommene Vorschläge zeigen die Rechnungsnummer und den offenen Betrag
der Rechnung an, die Beschriftung lautet nun auch "offener Betrag".
---
 SL/Controller/BankTransaction.pm                   | 2 +-
 templates/webpages/bank_transactions/invoices.html | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/SL/Controller/BankTransaction.pm b/SL/Controller/BankTransaction.pm
index cb964f467..50c151902 100644
--- a/SL/Controller/BankTransaction.pm
+++ b/SL/Controller/BankTransaction.pm
@@ -229,7 +229,7 @@ sub action_ajax_payment_suggestion {
   $html .= SL::Presenter->input_tag('invoice_ids.' . $::form->{bt_id} . '[]', $::form->{prop_id} , type => 'hidden');
   # better in template code - but how to ajax this
   $html .= SL::Presenter->escape(t8('Invno.') . ': ' . $invoice->invnumber . ' ');
-  $html .= SL::Presenter->escape(t8('Amount') . ': ' . $::form->format_amount(\%::myconfig, $invoice->open_amount, 2) . ' ');
+  $html .= SL::Presenter->escape(t8('Open amount') . ': ' . $::form->format_amount(\%::myconfig, $invoice->open_amount, 2) . ' ');
   $html .= SL::Presenter->select_tag('invoice_skontos.' . $::form->{bt_id} . '[]', \@select_options,
                                               value_key => 'payment_type',
                                               title_key => 'display' ) if @select_options;
diff --git a/templates/webpages/bank_transactions/invoices.html b/templates/webpages/bank_transactions/invoices.html
index aba030c2a..dfa1b6fad 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.open_amount, 2) %]
+    [% 'Open amount' | $T8 %]: [% LxERP.format_amount(invoice.open_amount, 2) %]
     <a href=# onclick="delete_invoice([% bt_id %], [% invoice.id %])">x</a>
   </div>
 [% END %]
-- 
2.20.1