Form:Transfers: Difference between revisions

Revision as of 14:27, 19 January 2017

This is the "Tranfers" form, to be used with pages tracking payment transfers.

To create a page with this form, enter below the name of the payment quarter period for whom you'd like to create a page.

If a page with that name already exists, you will be sent to a form to edit that page.

@@ Line 16: / Line 16: @@
 {{{for template|TransfersSubobjects|multiple|embed in field=Transfers[transfers]|display=spreadsheet}}}
-{{{field|recipient|values from category=Retreatants}}}
+{{{field|recipient|values from category=Retreatants|label=Recipient}}}
-{{{field|paymentyear|size=10}}}
+{{{field|paymentyear|size=10|label=Year}}}
-{{{field|paymentamount|size=10}}}
+{{{field|paymentamount|size=10|label=Amount}}}
-{{{field|currency|property=currency}}}
+{{{field|currency|property=currency|label=Currency}}}
-{{{field|paymentmethod|property=paymentmethod|input type=dropdown}}}
+{{{field|paymentmethod|property=paymentmethod|input type=dropdown|label=Pay Method}}}
-{{{field|paymentinformed|input type=date}}}
+{{{field|paymentinformed|input type=date|label=Informed on}}}
-{{{field|paymentconfirmed|input type=date}}}
+{{{field|paymentconfirmed|input type=date|label=Confirmed on}}}
-{{{field|disbursed|property=disbursed|input type=checkbox}}}
+{{{field|disbursed|property=disbursed|input type=checkbox|label=Disbursed}}}
 {{{end template}}}
 {{{standard input|save|label=Submit|class=appli-button}}} {{{standard input|changes|class=appli-button}}} {{{standard input|cancel}}}
 </includeonly>