@@ -, +, @@
staged file
- Select all items to import.
- Under each item, the fund should be marked mandatory.
- The quantity field should accept only numbers.
- Select the "Default accounting details" tab and select a default
fund.
- Return to the "Select to import" tab. Your selected default fund
should now be preselected under each item. The fund should no
longer be marked required.
Un-selecting a default fund should result in each item fund
select becoming required.
---
.../prog/en/modules/acqui/addorderiso2709.tt | 134 ++++-----------------
koha-tmpl/intranet-tmpl/prog/js/addorderiso2709.js | 120 ++++++++++++++++++
2 files changed, 146 insertions(+), 108 deletions(-)
create mode 100644 koha-tmpl/intranet-tmpl/prog/js/addorderiso2709.js
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/addorderiso2709.tt
+++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/addorderiso2709.tt
@@ -2,6 +2,7 @@
[% USE Asset %]
[% USE KohaDates %]
[% USE Branches %]
+[% SET footerjs = 1 %]
[% INCLUDE 'doc-head-open.inc' %]
Koha › Acquisitions › Order staged MARC records
[% IF ( batch_details ) %]
@@ -12,108 +13,6 @@
[% INCLUDE 'doc-head-close.inc' %]
- [% Asset.js("js/acquisitions-menu.js") | $raw %]
- [% INCLUDE 'datatables.inc' %]
- [% Asset.js("lib/jquery/plugins/jquery.checkboxes.min.js") | $raw %]
- [% Asset.js("js/acq.js") | $raw %]
- [% Asset.js("js/funds_sorts.js") | $raw %]
-
@@ -211,7 +110,8 @@
-
+
+ Required
@@ -220,14 +120,15 @@
%
- (If empty, discount rate from vendor will be used)
+
If empty, discount rate from vendor will be used
-
-
+
[% IF ( close ) %]
- [% Budget_name | html %]
+
+ [% Budget_name | html %]
[% ELSE %]
-