Added payment_due and skonto to Address and Invoice

This commit is contained in:
Frank Schubert
2025-07-08 18:34:07 +02:00
parent b54323237d
commit 0109817148
9 changed files with 101 additions and 5 deletions

View File

@@ -268,6 +268,28 @@
<input type="text" class="form-control" name="fibu_account_number" id="fibu_account_number" value="<?=$address->fibu_account_number?>" />
</div>
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_payment_due">Zahlungsziel</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_payment_due" id="fibu_payment_due" value="<?=$address->fibu_payment_due?>" />
<small>Standard: <?=TT_ADDRESS_DEFAULT_PAYMENT_DUE?> Tage</small>
</div>
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_payment_skonto">Skontotage</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_payment_skonto" id="fibu_supplier_skonto" value="<?=$address->fibu_payment_skonto?>" />
</div>
</div>
<div class="form-group row">
<label class="col-lg-2 col-form-label" for="fibu_payment_skonto_rate">Skonto %</label>
<div class="col-lg-10">
<input type="text" class="form-control" name="fibu_payment_skonto_rate" id="fibu_payment_skonto_rate" value="<?=$address->fibu_payment_skonto_rate?>" />
</div>
</div>
<hr />