Neuer Workflow Lieferantenauftrag->Kreditorenbuchung

[mfinanz.git] / templates / webpages / ap / form_header.html

diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html
index fd8c91e544898ae26afa905e0e8a01810c829c61..bd52a5189940a8c96f12283e3d22a71aaf3e82bf 100644 (file)
--- a/templates/webpages/ap/form_header.html
+++ b/templates/webpages/ap/form_header.html
@@ -42,6 +42,8 @@
 
 <input type="hidden" name="paidaccounts" value="[% paidaccounts | html %]">
 
+[%- P.hidden_tag('convert_from_oe_id', convert_from_oe_id) -%]
+
 [% FOREACH i IN [1..paidaccounts] %]
   [% temp = "acc_trans_id_"_ i %]
   <input type="hidden" name="[% temp %]" value="[% $temp | html %]">