Revision ffdbec6e
Von Hans P. Schlaepfer vor mehr als 4 Jahren hinzugefügt
templates/webpages/simple_system_setting/_bank_account_form.html | ||
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[% USE L %]
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[% USE P %]
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[% SET style="width: 400px" %]
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<div class="wrapper">
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<table>
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<tr>
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<th align="right">[% LxERP.t8('Description') %]</th>
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<td>[%- L.input_tag("object.name", SELF.object.name, style=style, "data-validate"="required", "data-title"=LxERP.t8("Description")) %]</td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('IBAN') %]</th>
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<td>[%- L.input_tag("object.iban", SELF.object.iban, style=style, "data-validate"="required", "data-title"=LxERP.t8("IBAN")) %]</td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('Bank') %]</th>
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<td>[%- L.input_tag("object.bank", SELF.object.bank, style=style) %]</td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('Account number') %]</th>
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<td>[%- L.input_tag("object.account_number", SELF.object.account_number, style=style) %]</td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('BIC') %]</th>
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<td>[%- L.input_tag("object.bic", SELF.object.bic, style=style) %]</td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('Bank code') %]</th>
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<td>[%- L.input_tag("object.bank_code", SELF.object.bank_code, style=style) %]</td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('Chart') %]</th>
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<td>[% 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")) %]</td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('Use for ZUGFeRD') %]</th>
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<td>[% L.checkbox_tag('object.use_for_zugferd', checked = SELF.object.use_for_zugferd, for_submit=1) %]</td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('Obsolete') %]</th>
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<td>[% L.checkbox_tag('object.obsolete', checked = SELF.object.obsolete, for_submit=1) %]</td>
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</tr>
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<tr>
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<td align="left">[% LxERP.t8('Reconciliation') %]:</td>
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<td></td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('Starting date') %]</th>
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<td>[% L.date_tag('object.reconciliation_starting_date', SELF.object.reconciliation_starting_date) %]</td>
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</tr>
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<tr>
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<th align="right">[% LxERP.t8('Starting balance') %]</th>
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<td>[%- L.input_tag('object.reconciliation_starting_balance_as_number', SELF.object.reconciliation_starting_balance_as_number) %]</td>
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</tr>
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<table class="tbl-horizontal">
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<caption>[% 'Bank account' | $T8 %]</caption>
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<tbody>
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<tr>
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<th>[% LxERP.t8('Description') %]</th>
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<td>[% L.input_tag("object.name", SELF.object.name, class='wi-wider', "data-validate"="required", "data-title"=LxERP.t8("Description")) %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8('IBAN') %]</th>
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<td>[% L.input_tag("object.iban", SELF.object.iban, class='wi-wider', "data-validate"="required", "data-title"=LxERP.t8("IBAN")) %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8('Bank') %]</th>
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<td>[% L.input_tag("object.bank", SELF.object.bank, class='wi-wider') %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8('Account number') %]</th>
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<td>[% L.input_tag("object.account_number", SELF.object.account_number, class='wi-wider') %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8('BIC') %]</th>
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<td>[% L.input_tag("object.bic", SELF.object.bic, class='wi-wider') %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8('Bank code') %]</th>
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<td>[% L.input_tag("object.bank_code", SELF.object.bank_code, class='wi-wider') %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8('Chart') %]</th>
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<td>[% 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")) %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8('Use for ZUGFeRD') %]</th>
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<td>[% L.checkbox_tag('object.use_for_zugferd', checked = SELF.object.use_for_zugferd, for_submit=1) %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8('Obsolete') %]</th>
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<td>[% L.checkbox_tag('object.obsolete', checked = SELF.object.obsolete, for_submit=1) %]</td>
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</tr>
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<tr>
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<th class="caption" colspan="2">[% LxERP.t8('Reconciliation') %]: </th>
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</tr>
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<tr>
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<th>[% LxERP.t8('Starting date') %]</th>
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<td>[% L.date_tag('object.reconciliation_starting_date', SELF.object.reconciliation_starting_date, class="wi-small date") %]</td>
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</tr>
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<tr>
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<th>[% LxERP.t8('Starting balance') %]</th>
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<td>[% L.input_tag('object.reconciliation_starting_balance_as_number', SELF.object.reconciliation_starting_balance_as_number, class="wi-small numeric") %]</td>
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</tr>
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</tbody>
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</table>
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</div><!-- /.wrapper -->
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Auch abrufbar als: Unified diff
Neues Design 2019 Standard-Code templates/webpages/simple_system_setting/_bank_account_form.html