Auftrags-Controller: Anzeige mit Infos über den Kunden-/Lieferantentyp

[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 b686842f4dbe9f1e2798f6637ccba681f1147c7f..c74019a6328d65889721086b00357044641b8b30 100644 (file)
--- a/templates/webpages/order/tabs/basic_data.html
+++ b/templates/webpages/order/tabs/basic_data.html
@@ -39,6 +39,8 @@
                                 style='width: 300px') %]</td>
           </tr>
 
+          [%- PROCESS order/tabs/_business_info_row.html SELF=SELF %]
+
           <tr>
             <th align="right">[% 'Steuersatz' | $T8 %]</th>
             <td>[% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px', class='recalc') %]</td>