@@ -, +, @@ - Locate a vendor which has multiple invoices associated with it. - View the vendor details, and click the "Invoices" link in the sidebar. - Check that the "Open invoices" and "Closed invoices" tabs work correctly. --- .../prog/en/modules/acqui/invoices.tt | 47 ++++++++++--------- 1 file changed, 24 insertions(+), 23 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt @@ -130,29 +130,31 @@ [% END # /IF CAN_user_acquisition_merge_invoices %] [% END # /BLOCK invoices_table %] -
-