Added payment_due and skonto to Address and Invoice
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@@ -160,6 +160,15 @@
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</tr><tr>
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<th>Verrechnungskonto</th>
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<td><?=$address->fibu_account_number?></td>
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</tr><tr>
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<th>Zahlungsziel</th>
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<td><?=($address->fibu_payment_due) ? $address->fibu_payment_due." Tage" : ""?></td>
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</tr><tr>
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<th>Skontotage</th>
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<td><?=$address->fibu_payment_skonto?></td>
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</tr><tr>
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<th>Skonto %</th>
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<td><?=($address->fibu_payment_skonto_rate) ? $address->fibu_payment_skonto_rate." %" : ""?></td>
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</tr><tr>
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<th>Lieferantenkonto</th>
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<td><?=$address->fibu_supplier_number?></td>
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