This patch updates the invoices template so that the indentation is
consistent.
To test, apply the patch and go to Acquisitions.
- Locate a vendor which has multiple invoices associated with it.
- View the vendor details, and click the "Invoices" link in the sidebar.
- The display of invoices should look correct. The DataTable should work
correctly.
- Test the search filters in the sidebar to confirm that they work too.