Revision f24cf1f5
Von Moritz Bunkus vor mehr als 4 Jahren hinzugefügt
| SL/DB/Helper/FlattenToForm.pm | ||
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department_1 department_2 discount email fax gln greeting homepage iban language name
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natural_person phone street taxnumber ustid zipcode),
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"${vc}number",
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($vc eq 'customer')? 'c_vendor_id': 'v_customer_id');
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($vc eq 'customer')? qw(c_vendor_id c_vendor_routing_id): 'v_customer_id');
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my @vc_prefixed_fields = qw(email fax notes number phone);
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_copy($self, $form, '', '', 1, qw(amount netamount marge_total marge_percent container_remaining_weight container_remaining_volume paid exchangerate));
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| SL/DB/MetaSetup/Customer.pm | ||
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bic => { type => 'text' },
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business_id => { type => 'integer' },
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c_vendor_id => { type => 'text' },
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c_vendor_routing_id => { type => 'text' },
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cc => { type => 'text' },
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city => { type => 'text' },
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commercial_court => { type => 'text' },
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| locale/de/all | ||
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'Others' => 'Andere',
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'Otherwise the variable is only available for printing.' => 'Andernfalls steht die Variable nur beim Ausdruck zur Verfügung.',
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'Otherwise you can simply check create warehouse and bins and define a name for the warehouse (Bins will be created automatically) and then continue' => 'Andernfalls einfach <b>"Automatisches Zuweisen der Lagerplätze"</b> anhaken und einen Namen für das Lager vergeben, bzw. per Auswahl auswählen (Lagerplätze werden dann automatisch hinzugefügt) danach auf weiter',
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'Our routing id at customer' => 'Unsere Leitweg-ID beim Kunden',
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'Out of balance transaction!' => 'Buchung ist nicht ausgeglichen!',
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'Out of balance!' => 'Summen stimmen nicht überein!',
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'Output Number Format' => 'Zahlenformat (Ausgabe)',
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| sql/Pg-upgrade2/customer_vendor_routing_id.sql | ||
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-- @tag: customer_vendor_routing_id
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-- @description: Kundenstammdaten: Feld »Unsere Leitweg-ID beim Kunden«
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-- @depends: release_3_5_6
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ALTER TABLE customer
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ADD COLUMN c_vendor_routing_id TEXT;
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| templates/webpages/customer_vendor/tabs/billing.html | ||
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</tr>
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<tr>
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[% IF ( SELF.all_currencies.size ) %]
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<th align="right">[% 'Currency' | $T8 %]</th>
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<td>
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[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
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</td>
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[% END %]
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<th align="right">[% 'Tax Number / SSN' | $T8 %]</th>
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<td>
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| ... | ... | |
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<td>
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[% L.input_tag('cv.ustid', SELF.cv.ustid, size = 20 ) %]
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</td>
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</tr>
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[%- IF ( SELF.is_vendor() ) %]
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<th align="right">[% 'Customer Number' | $T8 %]</th>
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<tr>
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[% IF ( SELF.is_customer() ) %]
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<th align="right">[% 'Commercial court' | $T8 %]</th>
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<td>
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[% L.input_tag('cv.v_customer_id', SELF.cv.v_customer_id, size = 10) %]
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[% L.input_tag('cv.commercial_court', SELF.cv.commercial_court, size = 20) %]
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</td>
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[%- ELSE %]
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<th align="right">[% 'our vendor number at customer' | $T8 %]</th>
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<td>
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[% L.input_tag('cv.c_vendor_id', SELF.cv.c_vendor_id, size = 10) %]
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[% L.input_tag('cv.c_vendor_id', SELF.cv.c_vendor_id, size = 20) %]
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</td>
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[%- END %]
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</tr>
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<tr>
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[% IF ( SELF.is_customer() ) %]
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<th align="right">[% 'Commercial court' | $T8 %]</th>
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<th align="right">[% 'Our routing id at customer' | $T8 %]</th>
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<td>
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[% L.input_tag('cv.commercial_court', SELF.cv.commercial_court, size = 20) %]
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[% L.input_tag('cv.c_vendor_routing_id', SELF.cv.c_vendor_routing_id, size = 20) %]
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</td>
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[% END %]
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[% IF ( SELF.all_currencies.size ) %]
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<th align="right">[% 'Currency' | $T8 %]</th>
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[%- ELSE %]
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<th align="right">[% 'Customer Number' | $T8 %]</th>
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<td>
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[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
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[% L.input_tag('cv.v_customer_id', SELF.cv.v_customer_id, size = 20) %]
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</td>
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[% END %]
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[%- END %]
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</tr>
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<tr>
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[% IF ( !INSTANCE_CONF.get_vertreter ) %]
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Auch abrufbar als: Unified diff
Factur-X/ZUGFeRD: neues Feld »Unsere Leitweg-ID beim Kunden« in Kundenstammdaten
Wird für XRechnungs-Profil von ZUGFeRD benötigt.