Revision 87a3da5a
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
templates/design40_webpages/client_config/_ranges_of_numbers.html | ||
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<th></th> |
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<td></td> |
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</tr> |
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<tr> |
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<th>[% LxERP.t8('Invoice') %]</th> |
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<td>[% L.input_tag("defaults.invnumber", SELF.defaults.invnumber, size="15", class="wi-normal") %]</td> |
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</tr> |
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<tr> |
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<th>[% LxERP.t8('Credit Note') %]</th> |
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<td>[% L.input_tag("defaults.cnnumber", SELF.defaults.cnnumber, size="15", class="wi-normal") %]</td> |
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</tr> |
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<tr> |
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<th>[% LxERP.t8('Order') %]</th> |
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<td>[% L.input_tag("defaults.sonumber", SELF.defaults.sonumber, size="15", class="wi-normal") %]</td> |
... | ... | |
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<th>[% LxERP.t8('Sales quotation') %]</th> |
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<td>[% L.input_tag("defaults.sqnumber", SELF.defaults.sqnumber, size="15", class="wi-normal") %]</td> |
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</tr> |
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<tr> |
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<th>[% LxERP.t8('Invoice') %]</th> |
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<td>[% L.input_tag("defaults.invnumber", SELF.defaults.invnumber, size="15", class="wi-normal") %]</td> |
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</tr> |
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<tr> |
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<th>[% LxERP.t8('Credit Note') %]</th> |
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<td>[% L.input_tag("defaults.cnnumber", SELF.defaults.cnnumber, size="15", class="wi-normal") %]</td> |
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</tr> |
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<tr> |
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<th>[% LxERP.t8('RFQ') %]</th> |
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<td>[% L.input_tag("defaults.rfqnumber", SELF.defaults.rfqnumber, size="15", class="wi-normal") %]</td> |
Auch abrufbar als: Unified diff
design40: Mandantenkonfig: Nummernkreise: Rechnung+Gutschrift nach oben