Factur-X/ZUGFeRD: neues Feld »Unsere Leitweg-ID beim Kunden« in Kundenstammdaten

[kivitendo-erp.git] / templates / webpages / customer_vendor / tabs / billing.html

diff --git a/templates/webpages/customer_vendor/tabs/billing.html b/templates/webpages/customer_vendor/tabs/billing.html
index 6981c59..861298a 100644 (file)
--- a/templates/webpages/customer_vendor/tabs/billing.html
+++ b/templates/webpages/customer_vendor/tabs/billing.html
@@ -54,8 +54,12 @@
       <th align="right" nowrap>[% 'Greeting' | $T8 %]</th>
 
       <td>
-        [% L.input_tag('cv.greeting', SELF.cv.greeting) %]
-        [% L.select_tag('cv_greeting_select', SELF.all_greetings, default = SELF.cv.greeting, with_empty = 1, onchange = '$("#cv_greeting").val(this.value);') %]
+        [%- IF INSTANCE_CONF.get_vc_greetings_use_textfield -%]
+          [% L.input_tag('cv.greeting', SELF.cv.greeting) %]
+          [% L.select_tag('cv_greeting_select', SELF.all_greetings, default = SELF.cv.greeting, value_key = 'description', title_key = 'description', with_empty = 1, onchange = '$("#cv_greeting").val(this.value);') %]
+        [%- ELSE -%]
+          [% L.select_tag('cv.greeting', SELF.all_greetings, default = SELF.cv.greeting, value_key = 'description', title_key = 'description', with_empty = 1) %]
+        [%- END -%]
       </td>
     </tr>
 
@@ -70,6 +74,8 @@
 
       <td>
         [% L.input_tag('cv.name', SELF.cv.name) %]
+        <label for="cv_natural_person">[% 'natural person' | $T8 %]</label>
+        [% L.checkbox_tag('cv.natural_person', checked = SELF.cv.natural_person, for_submit=1) %]
       </td>
     </tr>
 
@@ -174,6 +180,10 @@
       <th align="right">[% 'Email of the invoice recipient' | $T8 %]</th>
       <td>[% L.input_tag('cv.invoice_mail', SELF.cv.invoice_mail, size = 45) %]</td>
     </tr>
+    <tr>
+      <th align="right">[% 'Email of the delivery order recipient' | $T8 %]</th>
+      <td>[% L.input_tag('cv.delivery_order_mail', SELF.cv.delivery_order_mail, size = 45) %]</td>
+    </tr>
     [% END %]
     <tr>
       <th align="right" nowrap>
@@ -232,6 +242,13 @@
     </tr>
 
     <tr>
+      [% IF ( SELF.all_currencies.size ) %]
+        <th align="right">[% 'Currency' | $T8 %]</th>
+        <td>
+          [% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
+        </td>
+      [% END %]
+
       <th align="right">[% 'Tax Number / SSN' | $T8 %]</th>
 
       <td>
@@ -245,31 +262,32 @@
       <td>
         [% L.input_tag('cv.ustid', SELF.cv.ustid, size = 20 ) %]
       </td>
+    </tr>
 
-
-      [%- IF ( SELF.is_vendor() ) %]
-        <th align="right">[% 'Customer Number' | $T8 %]</th>
+    <tr>
+      [% IF ( SELF.is_customer() ) %]
+        <th align="right">[% 'Commercial court' | $T8 %]</th>
         <td>
-          [% L.input_tag('cv.v_customer_id', SELF.cv.v_customer_id, size = 10) %]
+          [% L.input_tag('cv.commercial_court', SELF.cv.commercial_court, size = 20) %]
         </td>
-      [%- ELSE %]
+
         <th align="right">[% 'our vendor number at customer' | $T8 %]</th>
         <td>
-          [% L.input_tag('cv.c_vendor_id', SELF.cv.c_vendor_id, size = 10) %]
+          [% L.input_tag('cv.c_vendor_id', SELF.cv.c_vendor_id, size = 20) %]
         </td>
-      [%- END %]
-    </tr>
 
-  [% IF ( SELF.all_currencies.size ) %]
-    <tr>
-        <th align="right">[% 'Currency' | $T8 %]</th>
+        <th align="right">[% 'Our routing id at customer' | $T8 %]</th>
+        <td>
+          [% L.input_tag('cv.c_vendor_routing_id', SELF.cv.c_vendor_routing_id, size = 20) %]
+        </td>
 
+      [%- ELSE %]
+        <th align="right">[% 'Customer Number' | $T8 %]</th>
         <td>
-          [% L.select_tag('cv.currency_id', SELF.all_currencies, title_key = 'name', value_key = 'id', default = SELF.cv.currency_id) %]
+          [% L.input_tag('cv.v_customer_id', SELF.cv.v_customer_id, size = 20) %]
         </td>
+      [%- END %]
     </tr>
-  [% END %]
-
     <tr>
       [% IF ( !INSTANCE_CONF.get_vertreter ) %]
         <th align="right">
@@ -362,6 +380,13 @@
       <td>
         [% L.checkbox_tag('cv.order_lock', checked = SELF.cv.order_lock, for_submit=1) %]
       </td>
+      <th align="right">[% LxERP.t8("Create sales invoices with ZUGFeRD data") %]</th>
+      <td>[% L.select_tag("cv.create_zugferd_invoices",
+                          [ [ -1, LxERP.t8('Use settings from client configuration') ],
+                            [ 0, LxERP.t8('Do not create ZUGFeRD invoices') ],
+                            [ 1, LxERP.t8('Create ZUGFeRD invoices') ],
+                            [ 2, LxERP.t8('Create ZUGFeRD invoices in test mode') ] ],
+                          default=SELF.cv.create_zugferd_invoices) %]</td>
      </tr>
     [% END %]
   </table>