Kontoauszug verbuchen: Spalte »Zugewiesen« bei Zuweisungsänderung neu berechnen

[mfinanz.git] / templates / webpages / bank_transactions / tabs / all.html

diff --git a/templates/webpages/bank_transactions/tabs/all.html b/templates/webpages/bank_transactions/tabs/all.html
index 529b1dc63d68cb3bce1837f5d32916346d7bcfb7..c7c3b8dc5e933c96aa194d95592457505f9524a3 100644 (file)
--- a/templates/webpages/bank_transactions/tabs/all.html
+++ b/templates/webpages/bank_transactions/tabs/all.html
@@ -99,7 +99,7 @@
      </td>
      <td align=right>[% bt.transdate_as_date %]</td>
      <td align=right>[% LxERP.format_amount(bt.amount, 2) %]</td>
-     <td align=right>[% LxERP.format_amount(bt.invoice_amount, 2) %]</td>
+     <td align=right id="invoice_amount_[% HTML.escape(bt.id) %]" data-invoice-amount="[% HTML.escape(bt.invoice_amount) %]">[% HTML.escape(LxERP.format_amount(bt.invoice_amount, 2)) %]</td>
      <td>[% HTML.escape(bt.remote_name) %]</td>
      <td>[% HTML.escape(bt.purpose) %]</td>
      <td>[% HTML.escape(bt.transaction_text) %]</td>