Einkaufsrechnungen: In Kopf anzeigen, in welchen SEPA-Exporten der Beleg enthalten ist

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

diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html
index 15cb81ae88a39bcc821ff8c23f4aef87c2b40085..f22d03eb53c6cb2993eac67c01a30f83c13ba281 100644 (file)
--- a/templates/webpages/ir/form_header.html
+++ b/templates/webpages/ir/form_header.html
@@ -80,6 +80,17 @@
             <span class="plus[% IF is_credit_remaining_negativ %]0[% ELSE %]1[% END %]">[% LxERP.format_amount(creditremaining,0 ,'0') %]</span>
           </td>
         </tr>
+[%- IF invoice_obj.sepa_exports.as_list.size %]
+        <tr>
+          <th align="right">[% LxERP.t8("SEPA exports") %]</th>
+          <td>
+           [% FOREACH export = invoice_obj.sepa_exports.as_list %]
+            <a href="sepa.pl?action=bank_transfer_edit&vc=vendor&id=[% HTML.url(export.id) %]">[% HTML.escape(export.id) %]</a>
+            [% UNLESS loop.last %], [% END %]
+           [% END %]
+          </td>
+        </tr>
+[%- END %]
 [%- IF business %]
         <tr>
           <th align="right">[% 'Vendor type' | $T8 %]</th>