Revision bdd3c486
Von Bernd Bleßmann vor etwa 9 Jahren hinzugefügt
| templates/webpages/ar/search.html | ||
|---|---|---|
| 194 | 194 |
<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> |
| 195 | 195 |
<td nowrap>[% 'Transaction description' | $T8 %]</td> |
| 196 | 196 |
</tr> |
| 197 |
<tr> |
|
| 198 |
<td align=right><input name="l_taxzone" id="l_taxzone" class=checkbox type=checkbox value=Y></td> |
|
| 199 |
<td nowrap>[% 'Steuersatz' | $T8 %]</td> |
|
| 200 |
<td align=right><input name="l_payment_terms" id="l_payment_terms" class=checkbox type=checkbox value=Y></td> |
|
| 201 |
<td nowrap>[% 'Payment Terms' | $T8 %]</td> |
|
| 202 |
<td align=right><input name="l_charts" id="l_charts" class=checkbox type=checkbox value=Y></td> |
|
| 203 |
<td nowrap>[% 'Buchungskonto' | $T8 %]</td> |
|
| 204 |
</tr> |
|
| 197 | 205 |
<tr> |
| 198 | 206 |
<td colspan=4 align=left><b>[% 'Customer' | $T8 %] </td> |
| 199 | 207 |
</tr> |
| ... | ... | |
| 204 | 212 |
<td nowrap>[% 'Country' | $T8 %]</td> |
| 205 | 213 |
<td align=right><input name="l_ustid" id="l_ustid" class=checkbox type=checkbox value=Y></td> |
| 206 | 214 |
<td nowrap>[% 'USt-IdNr.' | $T8 %]</td> |
| 207 |
<td align=right><input name="l_taxzone" id="l_taxzone" class=checkbox type=checkbox value=Y></td> |
|
| 208 |
<td nowrap>[% 'Steuersatz' | $T8 %]</td> |
|
| 209 |
</tr> |
|
| 210 |
<tr> |
|
| 211 |
<td align=right><input name="l_payment_terms" id="l_payment_terms" class=checkbox type=checkbox value=Y></td> |
|
| 212 |
<td nowrap>[% 'Payment Terms' | $T8 %]</td> |
|
| 213 |
<td align=right><input name="l_charts" id="l_charts" class=checkbox type=checkbox value=Y></td> |
|
| 214 |
<td nowrap>[% 'Buchungskonto' | $T8 %]</td> |
|
| 215 | 215 |
</tr> |
| 216 | 216 |
</table> |
| 217 | 217 |
</td> |
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)