To test:
1. Go to a patron accounting page
2. Create a manual invoice and Save
3. Click the Print button in the patron toolbar
4. Click the 'Print account balance' button
5. Confirm your format settings for ACCOUNTS_SUMMARY are applied
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds a very simple controller and template to allow patron
slip printing without all the boilerplate.
See bug 31713 for an example use.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>