ce3643073a
Test plan: 1. Create an order and receive it to create an invoice 2. In the invoices search, look for your invoice 3. There will be no total against the invoice 4. Apply patch and restart_all 5. Refresh the page, the total column should now be present Signed-off-by: Coleen Lilly <clilly@aacpl.net> Signed-off-by: Andrew Fuerste Henry <andrew@bywatersolutions.com> Signed-off-by: Pedro Amorim <pedro.amorim@openfifth.co.uk> |
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