@@ -, +, @@ - Go to Acquisitions -> Vendor -> Invoices -> Invoice -> Go to receipt page -> Receive. - On the page for receiving items you should see an add item form. - Click the "Add multiple items" button at the bottom of the form. - Test the "Number of items to add" field. It should not accept any input except numbers. --- koha-tmpl/intranet-tmpl/prog/js/additem.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) --- a/koha-tmpl/intranet-tmpl/prog/js/additem.js +++ a/koha-tmpl/intranet-tmpl/prog/js/additem.js @@ -182,7 +182,7 @@ function cloneItemBlock(index, unique_item_fields, callback) { buttonPlus += ''; buttonPlus += ''; buttonPlus += ''; --