[%- USE T8 %]
[%- USE HTML %]
[%- USE LxERP %]
+[%- USE L %][%- USE P -%]
<tr>
<td>
<table width="100%">
show_empty = 1
allow_textbox = 0 -%]
<script type='text/javascript'>$('#payment_id').change(function(){ if (this.value) set_duedate()})</script>
+ <br>
+ [%- L.checkbox_tag('direct_debit', 'checked', direct_debit, 'label', LxERP.t8('direct debit')) %]
</td>
</tr>
[%- IF id && follow_ups.size %]
</td>
</tr>
-[% PROCESS 'webdav/_list.html' %]
-
[% PROCESS 'is/_payments.html' %]
-
- <tr>
- <td><hr size="3" noshade></td>
- </tr>
- <tr>
- <td>
-[% print_options %]
- </td>
- </tr>
</table>
+</div>
+[% PROCESS 'webdav/_list.html' %]
+<div id="ui-tabs-1">
+ [% LxERP.t8('Loading...') %]
+</div>
+</div>
+<hr size="3" noshade>
+<p>[% print_options %]</p>
[% IF id %]
<input class="submit" type="submit" name="action" value="[% 'Storno' | $T8 %]">
[% END %]
<input class="submit" type="submit" name="action" value="[% 'Post Payment' | $T8 %]">
- <input class="submit" type="submit" name="action" value="[% 'Use As Template' | $T8 %]">
+ <input class="submit" type="submit" name="action" value="[% 'Use As New' | $T8 %]">
[% IF id && !is_type_credit_note %]
<input class="submit" type="submit" name="action" value="[% 'Credit Note' | $T8 %]">
<input type="hidden" name="customer_discount" value="[% customer_discount %]">
<input type="hidden" name="gldate" value="[% gldate %]">
</form>
-
-