@@ -, +, @@ - Go to Acquisitions -> Invoices. - You should see two tabs, "Open invoices" and "Closed invoices." - The tabs should look correct and work correctly. --- .../prog/en/modules/acqui/invoices.tt | 26 +++++++++---------- 1 file changed, 13 insertions(+), 13 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt @@ -135,13 +135,13 @@ [% END # /IF CAN_user_acquisition_merge_invoices %] [% END # /BLOCK invoices_table %] -
Your search returned no open invoices.
Your search returned no closed invoices.