Revision f24cf1f5
Von Moritz Bunkus vor mehr als 3 Jahren hinzugefügt
| SL/DB/Helper/FlattenToForm.pm | ||
|---|---|---|
| 39 | 39 |
department_1 department_2 discount email fax gln greeting homepage iban language name |
| 40 | 40 |
natural_person phone street taxnumber ustid zipcode), |
| 41 | 41 |
"${vc}number",
|
| 42 |
($vc eq 'customer')? 'c_vendor_id': 'v_customer_id');
|
|
| 42 |
($vc eq 'customer')? qw(c_vendor_id c_vendor_routing_id): 'v_customer_id');
|
|
| 43 | 43 |
my @vc_prefixed_fields = qw(email fax notes number phone); |
| 44 | 44 |
|
| 45 | 45 |
_copy($self, $form, '', '', 1, qw(amount netamount marge_total marge_percent container_remaining_weight container_remaining_volume paid exchangerate)); |
| SL/DB/MetaSetup/Customer.pm | ||
|---|---|---|
| 16 | 16 |
bic => { type => 'text' },
|
| 17 | 17 |
business_id => { type => 'integer' },
|
| 18 | 18 |
c_vendor_id => { type => 'text' },
|
| 19 |
c_vendor_routing_id => { type => 'text' },
|
|
| 19 | 20 |
cc => { type => 'text' },
|
| 20 | 21 |
city => { type => 'text' },
|
| 21 | 22 |
commercial_court => { type => 'text' },
|
| locale/de/all | ||
|---|---|---|
| 2253 | 2253 |
'Others' => 'Andere', |
| 2254 | 2254 |
'Otherwise the variable is only available for printing.' => 'Andernfalls steht die Variable nur beim Ausdruck zur Verfügung.', |
| 2255 | 2255 |
'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', |
| 2256 |
'Our routing id at customer' => 'Unsere Leitweg-ID beim Kunden', |
|
| 2256 | 2257 |
'Out of balance transaction!' => 'Buchung ist nicht ausgeglichen!', |
| 2257 | 2258 |
'Out of balance!' => 'Summen stimmen nicht überein!', |
| 2258 | 2259 |
'Output Number Format' => 'Zahlenformat (Ausgabe)', |
| sql/Pg-upgrade2/customer_vendor_routing_id.sql | ||
|---|---|---|
| 1 |
-- @tag: customer_vendor_routing_id |
|
| 2 |
-- @description: Kundenstammdaten: Feld »Unsere Leitweg-ID beim Kunden« |
|
| 3 |
-- @depends: release_3_5_6 |
|
| 4 |
ALTER TABLE customer |
|
| 5 |
ADD COLUMN c_vendor_routing_id TEXT; |
|
| templates/webpages/customer_vendor/tabs/billing.html | ||
|---|---|---|
| 242 | 242 |
</tr> |
| 243 | 243 |
|
| 244 | 244 |
<tr> |
| 245 |
[% IF ( SELF.all_currencies.size ) %] |
|
| 246 |
<th align="right">[% 'Currency' | $T8 %]</th> |
|
| 247 |
<td> |
|
| 248 |
[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
|
|
| 249 |
</td> |
|
| 250 |
[% END %] |
|
| 251 |
|
|
| 245 | 252 |
<th align="right">[% 'Tax Number / SSN' | $T8 %]</th> |
| 246 | 253 |
|
| 247 | 254 |
<td> |
| ... | ... | |
| 255 | 262 |
<td> |
| 256 | 263 |
[% L.input_tag('cv.ustid', SELF.cv.ustid, size = 20 ) %]
|
| 257 | 264 |
</td> |
| 265 |
</tr> |
|
| 258 | 266 |
|
| 259 |
|
|
| 260 |
[%- IF ( SELF.is_vendor() ) %]
|
|
| 261 |
<th align="right">[% 'Customer Number' | $T8 %]</th>
|
|
| 267 |
<tr> |
|
| 268 |
[% IF ( SELF.is_customer() ) %]
|
|
| 269 |
<th align="right">[% 'Commercial court' | $T8 %]</th>
|
|
| 262 | 270 |
<td> |
| 263 |
[% L.input_tag('cv.v_customer_id', SELF.cv.v_customer_id, size = 10) %]
|
|
| 271 |
[% L.input_tag('cv.commercial_court', SELF.cv.commercial_court, size = 20) %]
|
|
| 264 | 272 |
</td> |
| 265 |
[%- ELSE %] |
|
| 273 |
|
|
| 266 | 274 |
<th align="right">[% 'our vendor number at customer' | $T8 %]</th> |
| 267 | 275 |
<td> |
| 268 |
[% L.input_tag('cv.c_vendor_id', SELF.cv.c_vendor_id, size = 10) %]
|
|
| 276 |
[% L.input_tag('cv.c_vendor_id', SELF.cv.c_vendor_id, size = 20) %]
|
|
| 269 | 277 |
</td> |
| 270 |
[%- END %] |
|
| 271 |
</tr> |
|
| 272 | 278 |
|
| 273 |
<tr> |
|
| 274 |
[% IF ( SELF.is_customer() ) %] |
|
| 275 |
<th align="right">[% 'Commercial court' | $T8 %]</th> |
|
| 279 |
<th align="right">[% 'Our routing id at customer' | $T8 %]</th> |
|
| 276 | 280 |
<td> |
| 277 |
[% L.input_tag('cv.commercial_court', SELF.cv.commercial_court, size = 20) %]
|
|
| 281 |
[% L.input_tag('cv.c_vendor_routing_id', SELF.cv.c_vendor_routing_id, size = 20) %]
|
|
| 278 | 282 |
</td> |
| 279 |
[% END %] |
|
| 280 |
[% IF ( SELF.all_currencies.size ) %]
|
|
| 281 |
<th align="right">[% 'Currency' | $T8 %]</th>
|
|
| 283 |
|
|
| 284 |
[%- ELSE %]
|
|
| 285 |
<th align="right">[% 'Customer Number' | $T8 %]</th>
|
|
| 282 | 286 |
<td> |
| 283 |
[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
|
|
| 287 |
[% L.input_tag('cv.v_customer_id', SELF.cv.v_customer_id, size = 20) %]
|
|
| 284 | 288 |
</td> |
| 285 |
[% END %] |
|
| 289 |
[%- END %]
|
|
| 286 | 290 |
</tr> |
| 287 | 291 |
<tr> |
| 288 | 292 |
[% IF ( !INSTANCE_CONF.get_vertreter ) %] |
Auch abrufbar als: Unified diff
Factur-X/ZUGFeRD: neues Feld »Unsere Leitweg-ID beim Kunden« in Kundenstammdaten
Wird für XRechnungs-Profil von ZUGFeRD benötigt.