Revision aae306cd
Von Moritz Bunkus vor mehr als 8 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
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vendor_id => $use_vendor_filter ? $vendor_of_transaction->id : undef,
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vendor_name => $use_vendor_filter ? $vendor_of_transaction->name : undef,
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ALL_VENDORS => $all_vendors,
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limit => $myconfig{vclimit},
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callback => $callback,
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);
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}
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| templates/webpages/bank_transactions/create_invoice.html | ||
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[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %]
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[%- USE HTML %][%- USE L %][%- USE LxERP %][%- USE T8 %][%- USE P -%]
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<b>Transaction</b>
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<table>
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| ... | ... | |
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<table>
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<tr>
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<th align="right">[%- LxERP.t8("Vendor") %]</th>
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<td>
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[%- INCLUDE 'generic/multibox.html'
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name = 'vendor',
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select_name = 'vendor_id',
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default = ALL_VENDORS.size < limit ? vendor_id : vendor_name,
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style = 'width: 250px',
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DATA = ALL_VENDORS,
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id_key = 'id',
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label_key = 'name',
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limit = limit,
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show_empty = 1,
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allow_textbox = 1,
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class = 'initial_focus',
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onChange = 'filter_drafts();',
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-%]
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</td>
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<td>[% P.input_tag("vendor", vendor_name, class="initial_focus", style="width: 250px") %]</td>
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</tr>
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</table>
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</form>
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| ... | ... | |
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}
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//-->
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</script>
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Auch abrufbar als: Unified diff
Kontoauszug verbuchen: keine Multibox verwenden