Suche nach Verkäufer in Mahnungen und Anzeige von Kundennummer in der Auftragssuche.

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

diff --git a/templates/webpages/oe/search_de.html b/templates/webpages/oe/search_de.html
index 0358b0b011c0a6ade59d62c5fcb9918aac27abf4..d2cca794b2b4891b82a4ede861328483977af805 100644 (file)
--- a/templates/webpages/oe/search_de.html
+++ b/templates/webpages/oe/search_de.html
@@ -230,6 +230,10 @@
         <td colspan=4 align=left><b>Kunde</td>
        </tr>
        <tr>
+        <td>
+         <input name="l_customernumber" id="l_customernumber" class="checkbox" type="checkbox" value="Y">
+         <label for="l_customernumber">Kundennummer</label>
+        </td>
         <td>
          <input name="l_country" id="l_country" class="checkbox" type="checkbox" value="Y">
          <label for="l_country">Land</label>