Revision e6291b3a
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| templates/webpages/ar/form_header.html | ||
|---|---|---|
| 47 | 47 |
<tr> |
| 48 | 48 |
<th align="right" nowrap>[% 'Customer' | $T8 %]</th> |
| 49 | 49 |
<td colspan=3> |
| 50 |
[% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 300px", class=(initial_focus == 'customer_id' ? "initial_focus" : "")) %]
|
|
| 50 |
[% P.customer_vendor_picker("customer_id", customer_id, type="customer", style="width: 300px", class=(initial_focus == 'customer_id' ? "initial_focus" : ""), onchange="\$('#update_button').click()") %]
|
|
| 51 | 51 |
[% L.button_tag("show_vc_details('customer')", LxERP.t8('Details (one letter abbreviation)')) %]
|
| 52 | 52 |
[% L.hidden_tag("previous_customer_id", customer_id) %]
|
| 53 | 53 |
[% L.hidden_tag('terms', terms) %]
|
Auch abrufbar als: Unified diff
Ver-/Einkauf/Finanzbuchhaltung: automatisches Update nach Kunden-/Lieferantenwechsel