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Revision 64a0ac19
Von Werner Hahn vor etwa 23 Stunden hinzugefügt
- ID 64a0ac19a8bc8594c6e0df03b5abad044a454619
- Vorgänger ab99e179
templates/design40_webpages/ar/form_header.html | ||
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317 | 317 |
</td> |
318 | 318 |
<td class="numeric"> |
319 | 319 |
[% IF row.changeable %] |
320 |
<input name="paid_[% loop.count %]" value="[% row.paid ? LxERP.format_amount(row.paid, 2) : '' | html %]" size="11" type="text" data-validate="number" class="numeric"> |
|
320 |
<input name="paid_[% loop.count %]" id="payment_paid_[% loop.count %]" value="[% row.paid ? LxERP.format_amount(row.paid, 2) : '' | html %]" size="11" type="text" data-validate="number" class="numeric">
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321 | 321 |
[% ELSE %] |
322 |
[% row.paid | html %]<input type="hidden" name="paid_[% loop.count %]" value="[% row.paid ? LxERP.format_amount(row.paid, 2) : '' | html %]"> [% defaultcurrency %]
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322 |
[% LxERP.format_amount(row.paid, 2) | html %]<input type="hidden" name="paid_[% loop.count %]" value="[% row.paid ? LxERP.format_amount(row.paid, 2) : '' | html %]"> [% defaultcurrency %]
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323 | 323 |
[% END %] |
324 | 324 |
</td> |
325 | 325 |
<td> |
... | ... | |
364 | 364 |
<td></td> |
365 | 365 |
<td></td> |
366 | 366 |
<th class="right">[% 'Total' | $T8 %]</th> |
367 |
<td align="numeric">[% LxERP.format_amount(totalpaid, 2) | html %] [% currency %] </td>
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|
367 |
<td class="numeric">[% LxERP.format_amount(totalpaid, 2) | html %] [% currency %] </td>
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|
368 | 368 |
<td></td> |
369 | 369 |
[% IF show_exch %] |
370 | 370 |
<td align="numeric">[% LxERP.format_amount(defaultcurrency_totalpaid, 2) | html %] [% defaultcurrency %]</td> |
... | ... | |
398 | 398 |
</div><!-- ./tabwidget --> |
399 | 399 |
|
400 | 400 |
<script type="text/javascript"> |
401 |
$('#ar_set_to_paid_missing').click(function(){ $('input[name^="paid_"]:last').val("[% LxERP.format_amount(paid_missing, 2) %]") });
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401 |
$('#ar_set_to_paid_missing').click(function(){ $('input[id^="payment_paid_"]:last').val("[% LxERP.format_amount(paid_missing, 2) %]") });
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402 | 402 |
</script> |
Auch abrufbar als: Unified diff
Debitorenbuchungen input eine ID gegeben, Zahlenformartierungen
behebt #734
Mit javascript jetzt die ID anstatt den Namen angesprochen, damit das
richtige Feld belegt wird