From 37127edf5479b15f0661c28b0df9b0a3b30b79c0 Mon Sep 17 00:00:00 2001
From: Galen Charlton <gmc@esilibrary.com>
Date: Mon, 16 Sep 2013 15:57:36 +0000
Subject: [PATCH] Bug 7469: (follow-up) update shipment receiving form

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>
---
 koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt
index 122bbb798e..cadd29ca7b 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt
@@ -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>
-- 
2.39.5