DATEV: Buchungen festschreiben als Benutzer-Option

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

diff --git a/templates/webpages/order/tabs/basic_data.html b/templates/webpages/order/tabs/basic_data.html
index 526e028bf93e314b483d0e72e26700dcb79fab7b..ad41537f9b914cbd150aa341f4ec7abac2879546 100644 (file)
--- a/templates/webpages/order/tabs/basic_data.html
+++ b/templates/webpages/order/tabs/basic_data.html
@@ -2,6 +2,7 @@
 [%- USE HTML %]
 [%- USE LxERP %]
 [%- USE L %]
 [%- USE HTML %]
 [%- USE LxERP %]
 [%- USE L %]

+[%- USE P %]

 
 [%- INCLUDE 'generic/set_longdescription.html' %]
 
 
 [%- INCLUDE 'generic/set_longdescription.html' %]
 


@@ -13,7 +14,7 @@
           <tr>
             <th align="right">[% SELF.cv | $T8 %]</th>
             [% SET cv_id = SELF.cv _ '_id' %]
           <tr>
             <th align="right">[% SELF.cv | $T8 %]</th>
             [% SET cv_id = SELF.cv _ '_id' %]

-            <td>[% L.customer_vendor_picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]</td>
+            <td>[% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]</td>

           </tr>
 
           <tr id='cp_row' [%- IF !SELF.order.${SELF.cv}.contacts.size %]style='display:none'[%- END %]>
           </tr>
 
           <tr id='cp_row' [%- IF !SELF.order.${SELF.cv}.contacts.size %]style='display:none'[%- END %]>


@@ -69,7 +70,7 @@
 
           <tr>
             <th align="right">[% 'Project Number' | $T8 %]</th>
 
           <tr>
             <th align="right">[% 'Project Number' | $T8 %]</th>

-            <td>[% L.project_picker('order.globalproject_id', SELF.order.globalproject_id, style='width: 300px') %]</td>
+            <td>[% P.project.picker('order.globalproject_id', SELF.order.globalproject_id, style='width: 300px') %]</td>

           </tr>
 
         </table>
           </tr>
 
         </table>