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Im Auftrags-/Angebotsbericht richtig nach Verkäufer sortieren.
author
Bernd Bleßmann
<bernd@kivitendo-premium.de>
Wed, 19 Dec 2012 20:59:33 +0000
(21:59 +0100)
committer
Bernd Bleßmann
<bernd@kivitendo-premium.de>
Wed, 19 Dec 2012 21:06:58 +0000
(22:06 +0100)
Vorher wurde auch hier nach Bearbeiter sortiert.
SL/OE.pm
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diff --git
a/SL/OE.pm
b/SL/OE.pm
index
e11a749
..
a865e3d
100644
(file)
--- a/
SL/OE.pm
+++ b/
SL/OE.pm
@@
-204,7
+204,7
@@
SQL
"quonumber" => "o.quonumber",
"name" => "ct.name",
"employee" => "e.name",
- "salesman" => "
e
.name",
+ "salesman" => "
s
.name",
"shipvia" => "o.shipvia",
"transaction_description" => "o.transaction_description"
);