Revision 8557575e
Von Hans P. Schlaepfer vor fast 5 Jahren hinzugefügt
| templates/webpages/sepa/bank_transfer_add.html | ||
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[%- USE T8 %] |
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[%- USE L %] |
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[% USE HTML %][% USE LxERP %] |
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[% USE T8 %] |
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[% USE L %] |
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[% USE HTML %] |
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[% USE LxERP %] |
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[% IF vc == 'vendor' %] |
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[% SET is_vendor = 1 %] |
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[% SET arap = 'ap' %] |
| templates/webpages/sepa/bank_transfer_create.html | ||
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[%- USE T8 %] |
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[%- USE L %] |
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[% USE HTML %][% USE LxERP %] |
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[% USE T8 %] |
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[% USE L %] |
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[% USE HTML %] |
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[% USE LxERP %] |
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[% IF vc == 'vendor' %] |
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[% SET is_vendor = 1 %] |
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[% SET arap = 'ap' %] |
| templates/webpages/sepa/bank_transfer_edit.html | ||
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[%- USE T8 %]
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[% USE T8 %] |
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| 2 | 2 |
[% USE HTML %] |
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[% USE LxERP %] |
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[%- USE L %] |
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[% USE L %] |
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[% IF vc == 'vendor' %] |
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[% SET is_vendor = 1 %] |
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[% SET arap = 'ap' %] |
| templates/webpages/sepa/bank_transfer_list_bottom.html | ||
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[%- USE T8 %]
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[% USE T8 %] |
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[% USE HTML %] |
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[%- IF show_buttons %] |
| templates/webpages/sepa/bank_transfer_search.html | ||
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[%- USE T8 %] |
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[%- USE HTML %] |
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[%- USE LxERP %] |
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[%- USE L %] |
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| 1 |
[% USE T8 %] |
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[% USE HTML %] |
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[% USE LxERP %] |
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[% USE L %] |
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<h1>[% title %]</h1> |
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<form action="sepa.pl" method="post" id="form"> |
Auch abrufbar als: Unified diff
USE-Einleitungen formatiert templates/webpages/sepa/bank_transfer_*