@@ -, +, @@
- 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 += ''
- + ''
+ + ''
+ ''
+ '
' + __("NOTE: Fields listed in the 'UniqueItemsFields' system preference will not be copied") + '