Revision bdd3c486
Von Bernd Bleßmann vor etwa 10 Jahren hinzugefügt
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<td align=right><input name="l_transaction_description" id="l_transaction_description" class=checkbox type=checkbox value=Y[% IF INSTANCE_CONF.get_require_transaction_description_ps %] checked[% END %]></td>
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<td nowrap>[% 'Transaction description' | $T8 %]</td>
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</tr>
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<tr>
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<td align=right><input name="l_taxzone" id="l_taxzone" class=checkbox type=checkbox value=Y></td>
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<td nowrap>[% 'Steuersatz' | $T8 %]</td>
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<td align=right><input name="l_payment_terms" id="l_payment_terms" class=checkbox type=checkbox value=Y></td>
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<td nowrap>[% 'Payment Terms' | $T8 %]</td>
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<td align=right><input name="l_charts" id="l_charts" class=checkbox type=checkbox value=Y></td>
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<td nowrap>[% 'Buchungskonto' | $T8 %]</td>
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</tr>
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<tr>
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<td colspan=4 align=left><b>[% 'Customer' | $T8 %] </td>
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</tr>
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| ... | ... | |
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<td nowrap>[% 'Country' | $T8 %]</td>
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<td align=right><input name="l_ustid" id="l_ustid" class=checkbox type=checkbox value=Y></td>
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<td nowrap>[% 'USt-IdNr.' | $T8 %]</td>
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<td align=right><input name="l_taxzone" id="l_taxzone" class=checkbox type=checkbox value=Y></td>
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<td nowrap>[% 'Steuersatz' | $T8 %]</td>
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</tr>
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<tr>
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<td align=right><input name="l_payment_terms" id="l_payment_terms" class=checkbox type=checkbox value=Y></td>
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<td nowrap>[% 'Payment Terms' | $T8 %]</td>
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<td align=right><input name="l_charts" id="l_charts" class=checkbox type=checkbox value=Y></td>
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<td nowrap>[% 'Buchungskonto' | $T8 %]</td>
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</tr>
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</table>
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</td>
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Auch abrufbar als: Unified diff
Steuerzone/Zahlungsbedingungen/Buchungskonto in Suchmaske zu Rechnungsberichten …
… aus dem Bereich "Kunde" bzw. "Lieferant" verschoben, da die Daten nicht aus
den Kunden- bzw. Lieferantenstammdaten, sondern aus den Rechnungsdaten gelesen
werden.
Behebt #37 (redmine)