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 89889c69e24e28e73d958aac61373c695b696dff..b59ffb45cf693342f043174877938003d9b8cfc3 100644 (file)
--- a/templates/webpages/order/tabs/_row.html
+++ b/templates/webpages/order/tabs/_row.html
@@ -2,6 +2,7 @@
 [%- USE HTML %]
 [%- USE LxERP %]
 [%- USE L %]
+[%- USE P %]
 
 <tbody class="row_entry listrow"[%- IF MYCONFIG.show_form_details -%] data-expanded="1"[%- END -%]>
   <tr>
@@ -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,