@@ -, +, @@ all match an existing record in your catalog. "No record have been imported because they all match an existing record in your catalog." "No records have been imported because they all match existing records in your catalog." - Go to Acquisitions -> Vendor -> Basket -> Add to basket -> From a staged file. - Click the "Add to order" button corresponding to the file you just uploaded. - Select all records and define default accounting details. - When you click "Save" you should see the error message. --- .../intranet-tmpl/prog/en/modules/acqui/addorderiso2709.tt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/addorderiso2709.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/addorderiso2709.tt @@ -29,7 +29,7 @@ Batch list
[% IF ( allmatch ) %]

No records imported

- No record have been imported because they all match an existing record in your catalog.
You'll have to treat them individually. + No records have been imported because they all match existing records in your catalog.
You'll have to treat them individually.
[% END %] --