V agndě Fakturace požadavků přidán sloupec s žadatelem. Výchozí třídění
gridu je nyní podle čísla požadavku. closes #182 refs #189
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@@ -346,6 +346,7 @@ InvoicingInvoiceNumber=Číslo faktury
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InvoicingAmount=Částka
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InvoicingDescription=Popis
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InvoicingInvoiced=Fakturováno
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InvoicingApplicant=Žadatel
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HandleComboKeyFilter=#del
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HandleComboKey=$#del
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@@ -29,6 +29,9 @@
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label="${labels.RequirementsGridWorkgroup}"
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width="180px"/>
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<listheader
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label="${labels.InvoicingApplicant}"
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width="180px"/>
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<listheader
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label="${labels.InvoicingDescription}"
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width=""/>
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<listheader
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@@ -161,6 +164,7 @@
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<listcell label="@load(each.requirement.reqDate) @converter('formatedDate', format=labels.DateFormat)" />
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<listcell label="@load(each.requirement.centre)" />
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<listcell label="@load(each.requirement.workgroup)" />
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<listcell label="@load(each.requirement.ownedBy)" />
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<listcell label="@load(each.requirement.description)" />
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<listcell label="@load(each.requirement.sumTotal) @converter(vm.standardBigDecimalConverter)" />
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<listcell label="@load(each.totalInvoiced) @converter(vm.standardBigDecimalConverter)"
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