| Zeile 1772... |
Zeile 1772... |
| 1772 |
{else}
|
1772 |
{else}
|
| 1773 |
<img src="/images/Icons/fotoaperat_icon.png" align="absmiddle" class="popupImg" id="{$shopname}{$order->orderItem[a_ind].bild_url}" alt=""/>
|
1773 |
<img src="/images/Icons/fotoaperat_icon.png" align="absmiddle" class="popupImg" id="{$shopname}{$order->orderItem[a_ind].bild_url}" alt=""/>
|
| 1774 |
{/if}
|
1774 |
{/if}
|
| 1775 |
{/if}
|
1775 |
{/if}
|
| 1776 |
{/if}
|
1776 |
{/if}
|
| 1777 |
{include file="ipad_edit.tpl" id=$order->orderItem[a_ind].ab_id art=""}
|
1777 |
{include file="admin/ipad_edit.tpl" id=$order->orderItem[a_ind].ab_id art=""}
|
| 1778 |
{if ( isset( $user_rechte["Warenwirtschaft"]["bestellung"]["lieferantenbestellung"] ) )}
|
1778 |
{if ( isset( $user_rechte["Warenwirtschaft"]["bestellung"]["lieferantenbestellung"] ) )}
|
| 1779 |
{if $order->orderItem[a_ind].Preis_pro_Stueck > 0}
|
1779 |
{if $order->orderItem[a_ind].Preis_pro_Stueck > 0}
|
| 1780 |
| {if $order->status!='storniert'}<a class="lager" id="lager_{$order->orderItem[a_ind].artikel}_{$order->id}_{$order->shops_ID}_{$order->orderItem[a_ind].Menge}_{$order->orderItem[a_ind].ab_id}" style="display:inline;">{/if}<img src="/images/Icons/Order_icon.png" align="absmiddle" class="popup" title="Lieferantenbestellung" />{if $order->status!='storniert'}</a>{/if}
|
1780 |
| {if $order->status!='storniert'}<a class="lager" id="lager_{$order->orderItem[a_ind].artikel}_{$order->id}_{$order->shops_ID}_{$order->orderItem[a_ind].Menge}_{$order->orderItem[a_ind].ab_id}" style="display:inline;">{/if}<img src="/images/Icons/Order_icon.png" align="absmiddle" class="popup" title="Lieferantenbestellung" />{if $order->status!='storniert'}</a>{/if}
|
| 1781 |
{/if}
|
1781 |
{/if}
|
| 1782 |
{/if}
|
1782 |
{/if}
|
| Zeile 2044... |
Zeile 2044... |
| 2044 |
<span id="ausgabe_bez_{$order->orderItem[a_ind].ab_id}">
|
2044 |
<span id="ausgabe_bez_{$order->orderItem[a_ind].ab_id}">
|
| 2045 |
{$order->orderItem[a_ind].Bezeichnung|default:$order->orderItem[a_ind].kurzbezeichnung}
|
2045 |
{$order->orderItem[a_ind].Bezeichnung|default:$order->orderItem[a_ind].kurzbezeichnung}
|
| 2046 |
</span>
|
2046 |
</span>
|
| 2047 |
{if $order->orderItem[a_ind].artikel}
|
2047 |
{if $order->orderItem[a_ind].artikel}
|
| 2048 |
(
|
2048 |
(
|
| 2049 |
{include file="ipad_edit.tpl" id=$order->orderItem[a_ind].ab_id art="V"}
|
2049 |
{include file="admin/ipad_edit.tpl" id=$order->orderItem[a_ind].ab_id art="V"}
|
| 2050 |
)
|
2050 |
)
|
| 2051 |
{/if}
|
2051 |
{/if}
|
| 2052 |
{if $order->kk_info}
|
2052 |
{if $order->kk_info}
|
| 2053 |
<!--
|
2053 |
<!--
|
| 2054 |
<a style="cursor:pointer" class="refund" title="Betrag über {$order->kk_info.anbieter} erstatten" data-refund="{$order->orderItem[a_ind].Preis_pro_Stueck*$order->orderItem[a_ind].Menge}">{$order->kk_info.anbieter} Refund</a>
|
2054 |
<a style="cursor:pointer" class="refund" title="Betrag über {$order->kk_info.anbieter} erstatten" data-refund="{$order->orderItem[a_ind].Preis_pro_Stueck*$order->orderItem[a_ind].Menge}">{$order->kk_info.anbieter} Refund</a>
|