fokus in Einkaufsrechnungen gefixt

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index 8a8df0ba2ddf9330f1142c1e30cfacf3d7b49993..0a468615e5ad037e1c1f6f84f735f47e0c191eee 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -328,7 +328,7 @@ sub form_header {
   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 
-  $form->{fokus} = "invoice.vendor";
+  $::request->{layout}->focus('#vendor');
 
   my $follow_up_vc         =  $form->{vendor};
   $follow_up_vc            =~ s/--\d*\s*$//;

diff --git a/templates/webpages/ir/form_header.html b/templates/webpages/ir/form_header.html
index d8c026e4a57acedeea2a5800c39830a11f2d37f4..4065b039e768b212a01064a2261c286fc3eb6b6f 100644 (file)
--- a/templates/webpages/ir/form_header.html
+++ b/templates/webpages/ir/form_header.html
@@ -33,6 +33,7 @@
           <th align="right">[% 'Vendor' | $T8 %]</th>
           <td>
             [%- INCLUDE 'generic/multibox.html'
+                 id            = 'vendor',
                  name          = 'vendor',
                  style         = 'width: 250px',
                  DATA          = ALL_VENDORS,