[% USE HTML %] [% USE LxERP %] [% USE L %] [% USE P %] [% USE T8 %]
[% 'Bank account' | $T8 %]
[% LxERP.t8('Description') %] [% L.input_tag("object.name", SELF.object.name, class='wi-wider', "data-validate"="required", "data-title"=LxERP.t8("Description")) %]
[% LxERP.t8('IBAN') %] [% L.input_tag("object.iban", SELF.object.iban, class='wi-wider', "data-validate"="required", "data-title"=LxERP.t8("IBAN")) %]
[% LxERP.t8('Bank') %] [% L.input_tag("object.bank", SELF.object.bank, class='wi-wider') %]
[% LxERP.t8('Account number') %] [% L.input_tag("object.account_number", SELF.object.account_number, class='wi-wider') %]
[% LxERP.t8('BIC') %] [% L.input_tag("object.bic", SELF.object.bic, class='wi-wider') %]
[% LxERP.t8('Bank code') %] [% L.input_tag("object.bank_code", SELF.object.bank_code, class='wi-wider') %]
[% LxERP.t8('Bank Account Id Number (Swiss)') %] [%- L.input_tag("object.bank_account_id", SELF.object.bank_account_id, class='wi-wider') %]
[% LxERP.t8('Chart') %] [% P.chart.picker("object.chart_id", SELF.object.chart_id, type='AR_paid,AP_paid', category='A,L,Q', choose=1, class='wi-wider', "data-validate"="required", "data-title"=LxERP.t8("Chart")) %]
[% LxERP.t8('This chart cannot be booked manually after assigning it to a real bank account.') %]
[% 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, class="wi-small date") %]
[% LxERP.t8('Starting balance') %] [% L.input_tag('object.reconciliation_starting_balance_as_number', SELF.object.reconciliation_starting_balance_as_number, class="wi-small numeric") %]