Revision d147c8cb
Von Hans P. Schlaepfer vor mehr als 3 Jahren hinzugefügt
| templates/webpages/sepa/bank_transfer_edit.html | ||
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| 1 |
[%- USE T8 %]
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| 1 |
[% USE T8 %] |
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| 2 | 2 |
[% USE HTML %] |
| 3 | 3 |
[% USE LxERP %] |
| 4 |
[%- USE L %] |
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| 4 |
[% USE L %] |
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| 5 |
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| 5 | 6 |
[% IF vc == 'vendor' %] |
| 6 | 7 |
[% SET is_vendor = 1 %] |
| 7 | 8 |
[% SET arap = 'ap' %] |
Auch abrufbar als: Unified diff
USE-Einleitungen formatiert templates/webpages/sepa/bank_transfer_*