Revision e6291b3a
Von Moritz Bunkus vor etwa 7 Jahren hinzugefügt
| templates/webpages/oe/form_header.html | ||
|---|---|---|
| 60 | 60 |
<th align="right">[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %]</th> |
| 61 | 61 |
<td> |
| 62 | 62 |
[%- SET vc_id = vc _ "_id" %] |
| 63 |
[% P.customer_vendor_picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus") %] |
|
| 63 |
[% P.customer_vendor_picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
|
|
| 64 | 64 |
[% P.button_tag("show_vc_details('" _ HTML.escape(vc) _ "')", LxERP.t8("Details (one letter abbreviation)")) %]
|
| 65 | 65 |
[% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
|
| 66 | 66 |
</td> |
Auch abrufbar als: Unified diff
Ver-/Einkauf/Finanzbuchhaltung: automatisches Update nach Kunden-/Lieferantenwechsel