Aufträge bei Anzeige der Lieferungen in Kundenstammdaten richtig zuordnen.

[kivitendo-erp.git] / templates / webpages / customer_vendor / get_delivery.html

diff --git a/templates/webpages/customer_vendor/get_delivery.html b/templates/webpages/customer_vendor/get_delivery.html
index 7cfc76f..5250110 100644 (file)
--- a/templates/webpages/customer_vendor/get_delivery.html
+++ b/templates/webpages/customer_vendor/get_delivery.html
@@ -27,7 +27,7 @@
             <tr class="listrow[% loop.count % 2 %]">
               <td>[% HTML.escape(row.shiptoname) UNLESS loop.prev.shiptoname == row.shiptoname %]&nbsp;</td>
               <td>[% IF row.id %]<a href='[% row.script %].pl?action=edit&id=[% HTML.escape(row.id) %]'>[% END %][% HTML.escape(row.invnumber)   || '&nbsp;' %][% IF row.id %]</a>[% END %]</td>
-              <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)   || '&nbsp;' %][% IF row.oe_id %]</a>[% END %]</td>
+              <td>[% IF row.oe_id %]<a href='oe.pl?action=edit&type=[% IF SELF.is_customer %]sales_order[% ELSE %]purchase_order[% END %]&vc=customer&id=[% HTML.escape(row.oe_id) %]'>[% END %][% HTML.escape(row.ordnumber)   || '&nbsp;' %][% IF row.oe_id %]</a>[% END %]</td>
               <td>[% HTML.escape(row.transdate)   || '&nbsp;' %]</td>
               <td>[% HTML.escape(row.description) || '&nbsp;' %]</td>
               <td>[% HTML.escape(row.qty)         || '&nbsp;' %]</td>