DATEV: Buchungen festschreiben als Benutzer-Option

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

diff --git a/templates/webpages/order/tabs/_second_row.html b/templates/webpages/order/tabs/_second_row.html
index 9e13708583596fcfcc596b611bee9e52264c4ce9..1a09f0f6923fde5fe5f26371feca008a5cd3c0ea 100644 (file)
--- a/templates/webpages/order/tabs/_second_row.html
+++ b/templates/webpages/order/tabs/_second_row.html
@@ -2,13 +2,14 @@
 [%- USE HTML %]
 [%- USE LxERP %]
 [%- USE L %]
+[%- USE P %]
 
 <table>
   <tr><td colspan="100%">
     <b>[%- 'Serial No.' | $T8 %]</b>&nbsp;
     [%- L.input_tag("order.orderitems[].serialnumber", ITEM.serialnumber, size = 15) %]&nbsp;
     <b>[%- 'Project' | $T8 %]</b>&nbsp;
-    [% L.project_picker("order.orderitems[].project_id", ITEM.project_id, size = 15) %]&nbsp;
+    [% P.project.picker("order.orderitems[].project_id", ITEM.project_id, size = 15) %]&nbsp;
     <b>[%- 'Reqdate' | $T8 %]</b>&nbsp;
     [% L.date_tag("order.orderitems[].reqdate", ITEM.reqdate) %]&nbsp;
     <b>[%- 'Subtotal' | $T8 %]</b>&nbsp;