Auftrags-Controller: Kunden- bzw. Lieferanten-Art-Nr. in Pos-Zeile anzeigen.

[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 effb32dc04d08cb9329448cc8eab3d5b17c0b965..69c8eb5bcf6b04da6b59e63f986cab07442f1141 100644 (file)
--- a/templates/webpages/order/tabs/_row.html
+++ b/templates/webpages/order/tabs/_row.html
@@ -35,6 +35,11 @@
     <td>
       <div name="partnumber">[% HTML.escape(ITEM.part.partnumber) %]</div>
     </td>
+    [%- IF SEARCH_CVPARTNUMBER -%]
+    <td>
+      <div name="cvpartnumber">[% HTML.escape(ITEM.cvpartnumber) %]</div>
+    </td>
+    [%- END -%]
     <td>
       <div name="partclassification">[% ITEM.part.presenter.typeclass_abbreviation %]</div>
     </td>