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

[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 f65b3014bcf50a05e97260e1c2c29a10422881d5..8720c73408a1d092e2a004c09ff6139351c3c0ee 100644 (file)
--- a/templates/webpages/ap/form_header.html
+++ b/templates/webpages/ap/form_header.html
@@ -116,6 +116,18 @@
                 </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 %]
+
               <tr>
                 <th align="right" nowrap>[% 'Currency' | $T8 %]</th>
                 <td><select name="currency">[% selectcurrency %]</select></td>