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>

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 122bbb7..cadd29c 100644 (file)
--- 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>