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Changes are: budget > where actually fund is meant branch > library bookseller, supplier > vendor To test: 1) Receive a shipment, check the little form where you enter your invoice number for correct use of terms. 2) Receive some orders and save finish receiving. 3) Search for your created invoice. Check filters and results table for correct use of terms. 4) Look at the details of your invoice, repeat check there. Signed-off-by: Owen Leonard <oleonard@myacpl.org> Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com> |
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