Revision aae306cd
Von Moritz Bunkus vor mehr als 7 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
| 305 | 305 |
vendor_id => $use_vendor_filter ? $vendor_of_transaction->id : undef, |
| 306 | 306 |
vendor_name => $use_vendor_filter ? $vendor_of_transaction->name : undef, |
| 307 | 307 |
ALL_VENDORS => $all_vendors, |
| 308 |
limit => $myconfig{vclimit},
|
|
| 309 | 308 |
callback => $callback, |
| 310 | 309 |
); |
| 311 | 310 |
} |
| templates/webpages/bank_transactions/create_invoice.html | ||
|---|---|---|
| 1 |
[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %] |
|
| 1 |
[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %][%- USE P -%]
|
|
| 2 | 2 |
|
| 3 | 3 |
<b>Transaction</b> |
| 4 | 4 |
<table> |
| ... | ... | |
| 32 | 32 |
<table> |
| 33 | 33 |
<tr> |
| 34 | 34 |
<th align="right">[%- LxERP.t8("Vendor") %]</th>
|
| 35 |
<td> |
|
| 36 |
[%- INCLUDE 'generic/multibox.html' |
|
| 37 |
name = 'vendor', |
|
| 38 |
select_name = 'vendor_id', |
|
| 39 |
default = ALL_VENDORS.size < limit ? vendor_id : vendor_name, |
|
| 40 |
style = 'width: 250px', |
|
| 41 |
DATA = ALL_VENDORS, |
|
| 42 |
id_key = 'id', |
|
| 43 |
label_key = 'name', |
|
| 44 |
limit = limit, |
|
| 45 |
show_empty = 1, |
|
| 46 |
allow_textbox = 1, |
|
| 47 |
class = 'initial_focus', |
|
| 48 |
onChange = 'filter_drafts();', |
|
| 49 |
-%] |
|
| 50 |
</td> |
|
| 35 |
<td>[% P.input_tag("vendor", vendor_name, class="initial_focus", style="width: 250px") %]</td>
|
|
| 51 | 36 |
</tr> |
| 52 | 37 |
</table> |
| 53 | 38 |
</form> |
| ... | ... | |
| 98 | 83 |
} |
| 99 | 84 |
//--> |
| 100 | 85 |
</script> |
| 101 |
|
|
Auch abrufbar als: Unified diff
Kontoauszug verbuchen: keine Multibox verwenden