</script>
</td>
</tr>
-[%- IF id %]
+[%- IF id && follow_ups.size %]
<tr>
<td colspan="2">
[%- LxERP.format_string('Es gibt #1 Wiedervorlage(n), von denen #2 fällig ist/sind.',
[%- END %]
<table>
-[%#- subtotal %]
[%- UNLESS taxincluded %]
<tr>
<th align="right">Zwischensumme</th>
<input class="submit" type="submit" name="action" value="Zahlung buchen">
<input class="submit" type="submit" name="action" value="Als Vorlage verwenden">
-[% IF id && is_type_credit_note %]
+[% IF id && !is_type_credit_note %]
<input class="submit" type="submit" name="action" value="Gutschrift">
[% END %]
[% IF show_delete %]
<input class="submit" type="submit" name="action" value="eMail">
<input class="submit" type="submit" name="action" value="Drucken und Buchen">
<input class="submit" type="submit" name="action" value="Buchen">
- <input class="submit" type="submit" name="action" value="Save Draft">
+ <input class="submit" type="submit" name="action" value="Entwurf speichern">
[%- END %]
[% END # id %]