[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE P -%] [% SET style="width: 400px" %]
[% LxERP.t8('Description') %] | [%- L.input_tag("object.name", SELF.object.name, style=style, "data-validate"="required", "data-title"=LxERP.t8("Description")) %] |
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[% LxERP.t8('IBAN') %] | [%- L.input_tag("object.iban", SELF.object.iban, style=style, "data-validate"="required", "data-title"=LxERP.t8("IBAN")) %] |
[% LxERP.t8('Bank') %] | [%- L.input_tag("object.bank", SELF.object.bank, style=style) %] |
[% LxERP.t8('Account number') %] | [%- L.input_tag("object.account_number", SELF.object.account_number, style=style) %] |
[% LxERP.t8('BIC') %] | [%- L.input_tag("object.bic", SELF.object.bic, style=style) %] |
[% LxERP.t8('Bank code') %] | [%- L.input_tag("object.bank_code", SELF.object.bank_code, style=style) %] |
[% LxERP.t8('Bank Account Id Number (Swiss)') %] | [%- L.input_tag("object.bank_account_id", SELF.object.bank_account_id, style=style) %] |
[% LxERP.t8('Chart') %] | [% P.chart.picker('object.chart_id', SELF.object.chart_id, type='AR_paid,AP_paid', category='A,L,Q', choose=1, style=style, "data-validate"="required", "data-title"=LxERP.t8("Chart")) %] |
[% LxERP.t8('Use for Factur-X/ZUGFeRD') %] | [% L.checkbox_tag('object.use_for_zugferd', checked = SELF.object.use_for_zugferd, for_submit=1) %] |
[% LxERP.t8('Use for Swiss QR-Bill') %] | [% L.checkbox_tag('object.use_for_qrbill', checked = SELF.object.use_for_qrbill, for_submit=1) %] |
[% LxERP.t8('Obsolete') %] | [% L.checkbox_tag('object.obsolete', checked = SELF.object.obsolete, for_submit=1) %] |
[% LxERP.t8('Reconciliation') %]: | |
[% LxERP.t8('Starting date') %] | [% L.date_tag('object.reconciliation_starting_date', SELF.object.reconciliation_starting_date) %] |
[% LxERP.t8('Starting balance') %] | [%- L.input_tag('object.reconciliation_starting_balance_as_number', SELF.object.reconciliation_starting_balance_as_number) %] |