Revision 787062c9
Von Sven Schöling vor etwa 12 Jahren hinzugefügt
| bin/mozilla/ir.pl | ||
|---|---|---|
| 328 | 328 |
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
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| 329 | 329 |
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
|
| 330 | 330 |
|
| 331 |
$form->{fokus} = "invoice.vendor";
|
|
| 331 |
$::request->{layout}->focus('#vendor');
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|
| 332 | 332 |
|
| 333 | 333 |
my $follow_up_vc = $form->{vendor};
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| 334 | 334 |
$follow_up_vc =~ s/--\d*\s*$//; |
Auch abrufbar als: Unified diff
fokus in Einkaufsrechnungen gefixt