Form:Transfers: Difference between revisions
((by SublimeText.Mediawiker) (by SublimeText.Mediawiker)) |
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{{{field|currency|property=currency|label=Currency}}} | {{{field|currency|property=currency|label=Currency}}} | ||
{{{field|paymentmethod|property=paymentmethod|input type=dropdown|label=Pay Method}}} | {{{field|paymentmethod|property=paymentmethod|input type=dropdown|label=Pay Method}}} | ||
{{{field|paymentinformed | {{{field|paymentinformed|label=Informed on|placeholder=YYYY/MM/DD}}} | ||
{{{field|paymentconfirmed | {{{field|paymentconfirmed|label=Confirmed on|placeholder=YYYY/MM/DD}}} | ||
{{{field|disbursed|property=disbursed|input type=checkbox|label=Disbursed}}} | {{{field|disbursed|property=disbursed|input type=checkbox|label=Disbursed}}} | ||
{{{end template}}} | {{{end template}}} | ||
Revision as of 14:34, 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.