Revision a23eb775
Von Bernd Bleßmann vor mehr als 3 Jahren hinzugefügt
templates/webpages/client_config/_features.html | ||
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<td>[% LxERP.t8('Default hourly rate for new customers') %]</td> |
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</tr> |
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<tr> |
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<td align="right">[% LxERP.t8('Customers: VAT ID / taxnumber unique') %]</td> |
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<td>[% L.yes_no_tag('defaults.customer_ustid_taxnummer_unique', SELF.defaults.customer_ustid_taxnummer_unique) %]</td> |
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<td>[% LxERP.t8('Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.') %]</td> |
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</tr> |
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<tr> |
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<td align="right">[% LxERP.t8('Vendors: VAT ID / taxnumber unique') %]</td> |
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<td>[% L.yes_no_tag('defaults.vendor_ustid_taxnummer_unique', SELF.defaults.vendor_ustid_taxnummer_unique) %]</td> |
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<td>[% LxERP.t8('Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.') %]</td> |
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</tr> |
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<tr><td class="listheading" colspan="4">[% LxERP.t8("Parts Master Data") %]</td></tr> |
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<tr> |
Auch abrufbar als: Unified diff
Kunden/Lieferanten: UStId/Steuernr. eindeutig: Mandantenkonfiguration