Neuer Workflow Lieferantenauftrag->Kreditorenbuchung

[mfinanz.git] / templates / webpages / client_config / _default_accounts.html

diff --git a/templates/webpages/client_config/_default_accounts.html b/templates/webpages/client_config/_default_accounts.html
index ee9669c77a5c55d7605b5ef54a80976e26bebb8a..16666782c18e2e14b30160662dac122c4f7b9196 100644 (file)
--- a/templates/webpages/client_config/_default_accounts.html
+++ b/templates/webpages/client_config/_default_accounts.html
@@ -55,5 +55,10 @@
    <td>[% P.chart.picker('defaults.ar_chart_id', SELF.defaults.ar_chart_id, type='AR', choose=1, style=style) %]<td>
   </tr>
 
- </table>
+  <tr>
+   <td align="right">[% LxERP.t8("Account for workflow from purchase order to ap transaction") %]</td>
+   <td>[% P.chart.picker('defaults.workflow_po_ap_chart_id', SELF.defaults.workflow_po_ap_chart_id, type='AP_amount', choose=1, style=style) %]<td>
+  </tr>
+
+</table>
 </div>