Revision c0c66983
Von Hans P. Schlaepfer vor mehr als 3 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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4 | 6 |
[% IF vc == 'vendor' %] |
5 | 7 |
[% SET is_vendor = 1 %] |
6 | 8 |
[% SET arap = 'ap' %] |
Auch abrufbar als: Unified diff
USE-Einleitungen formatiert templates/webpages/sepa/bank_transfer_*