[% USE HTML %]
[% USE LxERP %]
[% USE T8 %]
-<h3>[% 'Journal of Last 10 Transfers' | $T8 %]</h3>
+<h3>[% 'Journal of Last 20 Transfers' | $T8 %]</h3>
[%- IF journal.size %]
<table>
<th>[% 'Warehouse To' | $T8 %]</th>
<th>[% 'Charge Number' | $T8 %]</th>
<th>[% 'Comment' | $T8 %]</th>
+ <th>[% 'Document' | $T8 %]</th>
</tr>
[% FOREACH row = journal %]
<tr class='listrow'>
<td>[% row.base.itime_as_date %]</td>
<td>[% row.base.trans_type.description | $T8 %]</td>
- <td>[% row.base.part.long_description | html %]</td>
+ <td>[% row.base.part.displayable_name | html %]</td>
<td>[% row.out ? row.out.bin.full_description : '-' | html %]</td>
<td class='numeric'>[% row.in ? row.in.qty_as_number : LxERP.format_amount(-1 * row.out.qty, 2) %]</td>
<td>[% row.base.part.unit | html %]</td>
<td>[% row.in ? row.in.bin.full_description : '-' | html %]</td>
<td>[% row.base.chargenumber | html %]</td>
<td>[% row.base.comment | html %]</td>
+ <td>[% row.base.oe_id | html %][% row.base.invoice.invoice.invnumber | html %]</td>
</tr>
[% END %]
</table>