better handling payment purpose
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@@ -89,12 +89,13 @@
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<template>
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<table v-if="localData.invoices.length > 0" class="invoice-list-table">
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<tr>
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<td colspan="6">{{props.data.costUnit.name}}</td>
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<td colspan="7">{{props.data.costUnit.name}}</td>
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</tr>
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<tr v-for="invoice in localData.invoices" :id="'invoice_' + invoice.id">
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<td>{{invoice.invoiceNumber}}</td>
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<td>{{invoice.invoiceType}}</td>
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<td>{{invoice.invoiceTypeShort}}</td>
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<td style="max-width: 250px;">{{invoice.purpose}}</td>
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<td>
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{{invoice.amount}}
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</td>
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@@ -114,7 +115,7 @@
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</tr>
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<tr v-if="props.data.endpoint === 'approved'">
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<td colspan="5"></td>
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<td colspan="6"></td>
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<td>
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<a style="font-size: 10pt;" class="link" @click="exportPayouts()">Genehmigte Abrechnungen exportieren</a>
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</td>
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