Revision e477bd21
Von Jan Büren vor fast 2 Jahren hinzugefügt
| templates/webpages/ap/form_header.html | ||
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<tr>
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<td>
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[% SET selected_chart_id = "AP_amount_chart_id_"_ i %]
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[% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %]
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[% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", invalid=0, disabled=readonly, class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %]
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[% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %]
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<input type="hidden" name="tax_[% i %]" value="[% temp = "tax"_ i %][% $temp | html %]">
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</td>
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<td>
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<input name="amount_[% i %]" size="10" value="[% temp = "amount_"_ i %][% $temp | html %]">
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<input name="amount_[% i %]" size="10" disabled=readonly value="[% temp = "amount_"_ i %][% $temp | html %]">
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</td>
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<td>
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[% temp_r = "tax_reverse_"_ i %]
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Auch abrufbar als: Unified diff
Nur gültige Konten in Kreditorenbuchung