Revision e6291b3a
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| templates/webpages/ap/form_header.html | ||
|---|---|---|
| 82 | 82 |
<tr> |
| 83 | 83 |
<th align="right" nowrap>[% 'Vendor' | $T8 %]</th> |
| 84 | 84 |
<td colspan="3"> |
| 85 |
[% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 300px") %]
|
|
| 85 |
[% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %]
|
|
| 86 | 86 |
[% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
|
| 87 | 87 |
[% L.hidden_tag("previous_vendor_id", vendor_id) %]
|
| 88 | 88 |
</td> |
Auch abrufbar als: Unified diff
Ver-/Einkauf/Finanzbuchhaltung: automatisches Update nach Kunden-/Lieferantenwechsel