Revision e6291b3a
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| templates/webpages/ir/form_header.html | ||
|---|---|---|
| 51 | 51 |
<tr> |
| 52 | 52 |
<th align="right">[% 'Vendor' | $T8 %]</th> |
| 53 | 53 |
<td> |
| 54 |
[% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus") %]
|
|
| 54 |
[% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
|
|
| 55 | 55 |
[% P.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
|
| 56 | 56 |
[% P.hidden_tag("previous_vendor_id", vendor_id) %]
|
| 57 | 57 |
</td> |
Auch abrufbar als: Unified diff
Ver-/Einkauf/Finanzbuchhaltung: automatisches Update nach Kunden-/Lieferantenwechsel