Kontoauszug verbuchen: Lieferantengutschrift buchen

[mfinanz.git] / templates / webpages / order / tabs / _row.html

diff --git a/templates/webpages/order/tabs/_row.html b/templates/webpages/order/tabs/_row.html
index a681dedb1605b76f6161026b1250e5f06b0cbe19..b59ffb45cf693342f043174877938003d9b8cfc3 100644 (file)
--- a/templates/webpages/order/tabs/_row.html
+++ b/templates/webpages/order/tabs/_row.html
@@ -2,15 +2,16 @@
 [%- USE HTML %]
 [%- USE LxERP %]
 [%- USE L %]
+[%- USE P %]
 
 <tbody class="row_entry listrow"[%- IF MYCONFIG.show_form_details -%] data-expanded="1"[%- END -%]>
   <tr>
     <td align="center">
       [%- IF MYCONFIG.show_form_details %]
-        [% L.img_tag(src="image/collapse3.gif",
+        [% L.img_tag(src="image/collapse.svg",
                      alt=LxERP.t8('Hide details'), title=LxERP.t8('Hide details'), class="expand") %]
       [%- ELSE %]
-        [% L.img_tag(src="image/expand3.gif",
+        [% L.img_tag(src="image/expand.svg",
                      alt=LxERP.t8('Show details'), title=LxERP.t8('Show details'), class="expand") %]
       [%- END %]
       [% L.hidden_tag("orderitem_ids[+]", ID) %]
@@ -33,6 +34,9 @@
     <td>
       <div name="partnumber">[% HTML.escape(ITEM.part.partnumber) %]</div>
     </td>
+    <td>
+      <div name="partclassification">[% P.typeclass_abbreviation(ITEM.part) %]</div>
+    </td>
     <td>
       [% L.input_tag("order.orderitems[].description",
                      ITEM.description,