Wiederkehrende Rechnung: Auftragsdatum wieder richtig in Startdatum kopieren

[mfinanz.git] / templates / webpages / oe / form_header.html

diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html
index 5d4afdcac1445728da9d0790e84f5f2bcdbfd888..c68d6c9653a00db35325d0ed6c6103f0b5c1794e 100644 (file)
--- a/templates/webpages/oe/form_header.html
+++ b/templates/webpages/oe/form_header.html
@@ -216,7 +216,7 @@
                      [%- END %]
                     </th>
                     <td nowrap>
-                      [% L.date_tag('transdate', transdate) %]
+                      [% L.date_tag('transdate', transdate, id='transdate') %]
                     </td>
                   </tr>
                   <tr>
@@ -228,7 +228,7 @@
                      [%- END %]
                     </th>
                     <td nowrap>
-                      [% L.date_tag('reqdate', reqdate) %]
+                      [% L.date_tag('reqdate', reqdate, id='reqdate') %]
                     </td>
                   </tr>
                   <tr>