Changeset f6c7295 for treasury/remit_templates/vouchers/ReimbursementRequest_review.html

Timestamp:

Feb 2, 2010, 3:36:42 AM (15 years ago)

Author:

Alex Dehnert <adehnert@…>

Branches:

master, client

Children:

bdc699e

Parents:

4bde242

git-author:

Alex Dehnert <adehnert@…> (02/02/10 03:36:42)

git-committer:

Alex Dehnert <adehnert@…> (02/02/10 03:36:42)

Message:

Handle GLs in reimbursement requests

File:

• treasury/remit_templates/vouchers/ReimbursementRequest_review.html (modified) (1 diff)

treasury/remit_templates/vouchers/ReimbursementRequest_review.html

@@ -25 +25 @@
 <tr>
     <th>Budget area</th>
-    <td>{{rr.budget_area}}</td>
+    <td>{{rr.budget_area.pathstr}}</td>
+</tr>
+<tr>
+    <th>Expense area</th>
+    <td>{{rr.expense_area.pathstr}}</td>
 </tr>
 <tr>