Attachment #86842
Bug 22541: Use invoicenumber and link to invoice on spent and ordered pages patch 2019-03-21 12:33:19 UTC 8.47 KB no flags Details
Attachment #86871
Bug 22541: Use invoicenumber and link to invoice on spent and ordered pages patch 2019-03-21 21:54:53 UTC 8.51 KB no flags Details
Attachment #86972
Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl patch 2019-03-25 12:56:37 UTC 7.42 KB no flags Details
Attachment #87334
Bug 19380: Use Koha::Item::get_transfer instead of GetTransfers patch 2019-04-02 21:34:50 UTC 4.83 KB no flags Details
Attachment #87335
Bug 22541: Use invoicenumber and link to invoice on spent and ordered pages patch 2019-04-02 21:34:53 UTC 8.03 KB no flags Details
Attachment #87536
Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl patch 2019-04-08 18:35:20 UTC 7.47 KB no flags Details
Attachment #87570
Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl patch 2019-04-08 23:16:53 UTC 7.53 KB no flags Details