Rechnungsadresse aus den Stammdaten bei periodischen Rechnungen verwenden (Anzeige...

[mfinanz.git] / templates / webpages / letter / edit.html

diff --git a/templates/webpages/letter/edit.html b/templates/webpages/letter/edit.html
index a31d3913e39bf45d0c690f0fd232e0e52b1ad456..e1c05ebb3a2e939cc3aa789984970e6913a640b0 100644 (file)
--- a/templates/webpages/letter/edit.html
+++ b/templates/webpages/letter/edit.html
@@ -35,12 +35,12 @@
 [%- IF SELF.is_sales %]
     <tr>
      <th align='right'>[% 'Customer' | $T8 %]:</th>
-     <td>[% P.customer_vendor_picker('letter.customer_id', letter.customer_id, type='customer') %]</td>
+     <td>[% P.customer_vendor.picker('letter.customer_id', letter.customer_id, type='customer') %]</td>
     </tr>
 [%- ELSE %]
     <tr>
      <th align='right'>[% 'Vendor' | $T8 %]:</th>
-     <td>[% P.customer_vendor_picker('letter.vendor_id', letter.vendor_id, type='vendor') %]</td>
+     <td>[% P.customer_vendor.picker('letter.vendor_id', letter.vendor_id, type='vendor') %]</td>
     </tr>
 [%- END %]
     <tr>
@@ -133,16 +133,13 @@
   <!-- /central block -->
  </td>
 </tr>
-<tr>
-  <td colspan=3><hr size="3" noshade></td>
-</tr>
-<tr>
- <td>
-   [% print_options %]
- </td>
-</tr>
 </table>
 
+<div id="email_inputs" class="hidden"></div>
+<div id="print_options" class="hidden">
+ [% print_options %]
+</div>
+
  </div>
  [% PROCESS 'webdav/_list.html' %]
  <div id="ui-tabs-1">
@@ -150,3 +147,7 @@
  </div>
 </div>
 </form>
+
+<div id="print_dialog" class="hidden">
+ [%- PROCESS 'common/_print_dialog.html' %]
+</div>