Einkaufs- & Verkaufsbelege: Bearbeiter*in & Verkäufer*in mit aktueller Benutzer*in...

[mfinanz.git] / templates / webpages / oe / form_header.html

diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html
index 7899ab3242a313baa29bf74eca3380b908416807..7c796a0375ce4f267122d49e9fe9fa79fcca47ec 100644 (file)
--- a/templates/webpages/oe/form_header.html
+++ b/templates/webpages/oe/form_header.html
@@ -60,7 +60,7 @@
                     <th align="right">[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %]</th>
                     <td>
                      [%- SET vc_id = vc _ "_id" %]
-                     [% P.customer_vendor_picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus") %]
+                     [% P.customer_vendor_picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus", onchange="\$('#update_button').click()") %]
                      [% P.button_tag("show_vc_details('" _ HTML.escape(vc) _  "')", LxERP.t8("Details (one letter abbreviation)")) %]
                      [% P.hidden_tag("previous_" _ vc_id, $vc_id) %]
                     </td>