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Bug 7469: (follow-up) update shipment receiving form

Browse source 
To test:

[1] From (e.g.) vendor search results, click on one of the
    receive shipment buttons.  Verify that the focus
    is on the 'vendor invoice' field.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This commit is contained in:
Galen Charlton 2013-09-16 15:57:36 +00:00
parent f92c74b65a
commit 37127edf54
1 changed files with 1 additions and 1 deletions
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2
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt
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@ -143,7 +143,7 @@
<label for="invoice">Vendor invoice </label>
<input type="hidden" name="booksellerid" value="[% booksellerid %]" />
<input type="hidden" name="op" value="new" />
<input type="text" size="20" id="invoice" name="invoice" />
<input type="text" size="20" id="invoice" name="invoice" class="focus" />
</li>
[% IF ( gst ) %]
<li>