<textarea name="intnotes" rows="[% rows %]" cols="35" wrap="soft">[% intnotes %]</textarea>
</td>
<td>
- <select id='payment_id' name="payment_id">
-
- $payment
-
- </select>
- <script type='text/javascript'>$('#payment_id').onchange(function(){
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'payment_id',
+ style = 'width: 250px',
+ DATA = payment_terms,
+ id_key = 'id',
+ label_key = 'description',
+ show_empty = 1
+ allow_textbox = 0 -%]
+ <script type='text/javascript'>$('#payment_id').change(function(){
if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])})
</script>
</td>
</tr>
+[%- IF id && follow_ups.size %]
<tr>
- <td colspan="2">[% follow_up_text %]</td>
+ <td colspan="2">
+ [%- LxERP.format_string('Es gibt #1 Wiedervorlage(n), von denen #2 fällig ist/sind.',
+ follow_ups.size, follow_ups_unfinished) | html
+ %]
+ <td>
</tr>
-
+[%- END %]
</table>
</td>
<td>
[%- END %]
<table>
-[%#- subtotal %]
[%- UNLESS taxincluded %]
<tr>
<th align="right">Zwischensumme</th>
<tr>
<th align="right">Summe</th>
- <td align="right">[% invtotal %]</td>
+ <td align="right">[% LxERP.format_amount(invtotal, 2) %]</td>
</tr>
</table>
</td>
</td>
</tr>
-[%#--------------------------- WEB DAV BLOCK %]
-[%- IF webdav %]
- <tr>
- <td><hr size="3" noshade></td>
- </tr>
- <tr>
- <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
- </tr>
- <table width="100%">
- <tr>
- <td align="left" width="30%"><b>Dateiname</b></td>
- <td align="left" width="70%"><b>Webdavlink</b></td>
- </tr>
- [%- FOREACH file = WEBDAV %]
- <tr>
- <td align="left">[% file.name %]</td>
- <td align="left"><a href="[% file.link %]">[% file.type %]</a></td>
- </tr>
- [%- END %]
- </table>
- </tr>
-[% END %]
-[%#--------------------------- WEB DAV BLOCK %]
-
+[% PROCESS 'webdav/_list_de.html' %]
[% PROCESS 'is/_payments_de.html' %]
-
-
<tr>
<td><hr size="3" noshade></td>
</tr>
<input class="submit" type="submit" name="action" value="Zahlung buchen">
<input class="submit" type="submit" name="action" value="Als Vorlage verwenden">
-[% IF id && is_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 %]