Revision f24cf1f5
Von Moritz Bunkus vor mehr als 3 Jahren hinzugefügt
templates/webpages/customer_vendor/tabs/billing.html | ||
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242 | 242 |
</tr> |
243 | 243 |
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244 | 244 |
<tr> |
245 |
[% IF ( SELF.all_currencies.size ) %] |
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246 |
<th align="right">[% 'Currency' | $T8 %]</th> |
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247 |
<td> |
|
248 |
[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %] |
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249 |
</td> |
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250 |
[% END %] |
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251 |
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245 | 252 |
<th align="right">[% 'Tax Number / SSN' | $T8 %]</th> |
246 | 253 |
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247 | 254 |
<td> |
... | ... | |
255 | 262 |
<td> |
256 | 263 |
[% L.input_tag('cv.ustid', SELF.cv.ustid, size = 20 ) %] |
257 | 264 |
</td> |
265 |
</tr> |
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258 | 266 |
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259 |
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260 |
[%- IF ( SELF.is_vendor() ) %]
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261 |
<th align="right">[% 'Customer Number' | $T8 %]</th>
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267 |
<tr> |
|
268 |
[% IF ( SELF.is_customer() ) %]
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269 |
<th align="right">[% 'Commercial court' | $T8 %]</th>
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262 | 270 |
<td> |
263 |
[% L.input_tag('cv.v_customer_id', SELF.cv.v_customer_id, size = 10) %]
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|
271 |
[% L.input_tag('cv.commercial_court', SELF.cv.commercial_court, size = 20) %]
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264 | 272 |
</td> |
265 |
[%- ELSE %] |
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273 |
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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) %]
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269 | 277 |
</td> |
270 |
[%- END %] |
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271 |
</tr> |
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272 | 278 |
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273 |
<tr> |
|
274 |
[% IF ( SELF.is_customer() ) %] |
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275 |
<th align="right">[% 'Commercial court' | $T8 %]</th> |
|
279 |
<th align="right">[% 'Our routing id at customer' | $T8 %]</th> |
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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) %]
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278 | 282 |
</td> |
279 |
[% END %] |
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280 |
[% IF ( SELF.all_currencies.size ) %]
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281 |
<th align="right">[% 'Currency' | $T8 %]</th>
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283 |
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284 |
[%- ELSE %]
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285 |
<th align="right">[% 'Customer Number' | $T8 %]</th>
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282 | 286 |
<td> |
283 |
[% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
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287 |
[% L.input_tag('cv.v_customer_id', SELF.cv.v_customer_id, size = 20) %]
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284 | 288 |
</td> |
285 |
[% END %] |
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289 |
[%- END %]
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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.