731a549b71
To test: * Enable AcqEnableFiles system preference * Go to acquisitions * Search for a vendor and receive shipment * Enter an invoice number and create new invoice * Finish receive * Click on 'manage invice files' link * Upload a sample file * Verify the table is missing the usual white background * Apply patch * Verify the the table now displays with the usual white background Signed-off-by: David Nind <david@davidnind.com> Signed-off-by: Lucas Gass <lucas@bywatersolutions.com> Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de> |
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