When you are receiving an order, the list of existing invoices should
appear in reverse chronological order. Unfortunately, right now it
appears in regular chronological order.
To test:
1) Make sure you have multiple invoices that have varying shipment
dates for a vendor. We will assume this vendor is called "Example
Vendor."
2) Choose the "Receive shipments" button on the Example Vendor page.
3) Note that the invoices are sorted by regular chronological order.
4) Apply patch.
5) Refresh "Receive shipment" page. Note that invoices are now sorted
in reverse chronological order.
6) Sign off.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
23b9661efa