Ver-/Einkauf/Finanzbuchhaltung: automatisches Update nach Kunden-/Lieferantenwechsel

[kivitendo-erp.git] / templates / webpages / ap / form_header.html

diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html
index dc3ed44..dc3f96f 100644 (file)
--- a/templates/webpages/ap/form_header.html
+++ b/templates/webpages/ap/form_header.html
@@ -82,7 +82,7 @@
               <tr>
                 <th align="right" nowrap>[% 'Vendor' | $T8 %]</th>
                 <td colspan="3">
-                 [% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 300px") %]
+                 [% P.customer_vendor_picker("vendor_id", vendor_id, type="vendor", style="width: 300px", onchange="\$('#update_button').click()") %]
                  [% L.button_tag("show_vc_details('vendor')", LxERP.t8('Details (one letter abbreviation)')) %]
                  [% L.hidden_tag("previous_vendor_id", vendor_id) %]
                 </td>