Revision 052dbdbe
Von Sven Schöling vor mehr als 14 Jahren hinzugefügt
| SL/CT.pm | ||
|---|---|---|
| 941 | 941 |
qq|SELECT s.shiptoname, i.qty $qty_sign, | . |
| 942 | 942 |
qq| ${arap}.id, ${arap}.transdate, ${arap}.invnumber, ${arap}.ordnumber, | .
|
| 943 | 943 |
qq| i.description, i.unit, i.sellprice, | . |
| 944 |
qq| oe.id AS oe_id | . |
|
| 944 |
qq| oe.id AS oe_id, invoice | .
|
|
| 945 | 945 |
qq|FROM $arap | . |
| 946 | 946 |
qq|LEFT JOIN shipto s ON | . |
| 947 | 947 |
($arap eq "ar" |
| doc/changelog | ||
|---|---|---|
| 167 | 167 |
1051 1055 1057 1058 1072 1073 1077 1079 1081 1082 1095 1098 1100 1101 1108 |
| 168 | 168 |
1110 1118 1125 1127 1130 1133 1135 1136 1138 1144 1146 1147 1150 1151 1155 |
| 169 | 169 |
1164 1173 1177 1186 1188 1190 1191 1195 1197 1198 1199 1200 1201 1209 1213 |
| 170 |
1243 1248 1250 1262 1286 1287 1289 1294 |
|
| 170 |
1243 1248 1250 1262 1286 1287 1289 1294 1299
|
|
| 171 | 171 |
|
| 172 | 172 |
|
| 173 | 173 |
2009-06-02 - Version 2.6.0 |
| templates/webpages/ct/get_delivery_de.html | ||
|---|---|---|
| 18 | 18 |
[%- END %] |
| 19 | 19 |
</tr> |
| 20 | 20 |
[%- FOREACH row = DELIVERY %] |
| 21 |
[%- |
|
| 22 |
row.script = is_customer ? ( row.invoice ? 'is' : 'ar' ) |
|
| 23 |
: ( row.invoice ? 'ir' : 'ap' ) |
|
| 24 |
-%] |
|
| 21 | 25 |
<tr class="listrow[% loop.count % 2 %]"> |
| 22 | 26 |
<td>[% HTML.escape(row.shiptoname) UNLESS loop.prev.shiptoname == row.shiptoname %] </td> |
| 23 |
<td>[% IF row.id %]<a href='[% IF is_customer %]is[% ELSE %]ir[% END %].pl?action=edit&id=[% HTML.escape(row.id) %]'>[% END %][% HTML.escape(row.invnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
|
|
| 27 |
<td>[% IF row.id %]<a href='[% row.script %].pl?action=edit&id=[% HTML.escape(row.id) %]'>[% END %][% HTML.escape(row.invnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
|
|
| 24 | 28 |
<td>[% IF row.oe_id %]<a href='oe.pl?action=edit&type=[% IF is_customer %]sales_order[% ELSE %]purchase_order[% END %]&vc=customer&id=[% HTML.escape(row.oe_id) %]'>[% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.oe_id %]</a>[% END %]</td> |
| 25 | 29 |
<td>[% HTML.escape(row.transdate) || ' ' %]</td> |
| 26 | 30 |
<td>[% HTML.escape(row.description) || ' ' %]</td> |
| templates/webpages/ct/get_delivery_master.html | ||
|---|---|---|
| 18 | 18 |
[%- END %] |
| 19 | 19 |
</tr> |
| 20 | 20 |
[%- FOREACH row = DELIVERY %] |
| 21 |
[%- |
|
| 22 |
row.script = is_customer ? ( row.invoice ? 'is' : 'ar' ) |
|
| 23 |
: ( row.invoice ? 'ir' : 'ap' ) |
|
| 24 |
-%] |
|
| 21 | 25 |
<tr class="listrow[% loop.count % 2 %]"> |
| 22 | 26 |
<td>[% HTML.escape(row.shiptoname) UNLESS loop.prev.shiptoname == row.shiptoname %] </td> |
| 23 |
<td>[% IF row.id %]<a href='[% IF is_customer %]is[% ELSE %]ir[% END %].pl?action=edit&id=[% HTML.escape(row.id) %]'>[% END %][% HTML.escape(row.invnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
|
|
| 27 |
<td>[% IF row.id %]<a href='[% row.script %].pl?action=edit&id=[% HTML.escape(row.id) %]'>[% END %][% HTML.escape(row.invnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
|
|
| 24 | 28 |
<td>[% IF row.oe_id %]<a href='oe.pl?action=edit&type=[% IF is_customer %]sales_order[% ELSE %]purchase_order[% END %]&vc=customer&id=[% HTML.escape(row.oe_id) %]'>[% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.oe_id %]</a>[% END %]</td> |
| 25 | 29 |
<td>[% HTML.escape(row.transdate) || ' ' %]</td> |
| 26 | 30 |
<td>[% HTML.escape(row.description) || ' ' %]</td> |
Auch abrufbar als: Unified diff
stammdaten -> kunden/lieferanten -> lieferungen waren nicht in der lage rechnungen und buchungen zu unterscheiden.
Fix für Bug 1299