Bug 19953: Record page: acquisition details: add column for invoice
Test plan:
1. create a vendor with minimal info
2. create a basket with minimal info
3. add a item to the basket
4. close the basket
5. receive a shipment
6. on the "receipt summary" click on "receive" for the wanted item (it
should be the only one)
7. items → receive? → tick this checkbox
8. save
9. click on "finish receiving"
10. go to the record → Acquisition details
11. apply this patch
12. refresh the page
13. you should see the new column
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>