Changeset 22740 for branches/version-2_12-multilang/data/Smarty/templates/admin/customer/edit.tpl

Timestamp:

2013/03/22 13:38:09 (11 years ago)

Author:

m_uehara

Message:

#2198 受注テーブルの支払方法を表示するように修正

File:

• branches/version-2_12-multilang/data/Smarty/templates/admin/customer/edit.tpl (modified) (1 diff)

branches/version-2_12-multilang/data/Smarty/templates/admin/customer/edit.tpl

@@ -340 +340 @@
                         <td class="center"><!--{t string="tpl_&#36; T_ARG1_01" escape="none" T_ARG1=$arrPurchaseHistory[cnt].payment_total|number_format}--></td>
                         <td class="center"><!--{if $arrPurchaseHistory[cnt].status eq 5}--><!--{$arrPurchaseHistory[cnt].commit_date|sfDispDBDate}--><!--{else}--><!--{t string="tpl_Not shipped_01"}--><!--{/if}--></td>
-                        <!--{assign var=payment_id value="`$arrPurchaseHistory[cnt].payment_id`"}-->
-                        <td class="center"><!--{$arrPayment[$payment_id]|h}--></td>
+                        <td class="center"><!--{$arrPurchaseHistory[cnt].payment_method|h}--></td>
                     </tr>
                 <!--{/section}-->