Aleisha Amohia 291f001e14 Bug 33478: Apply formatting to ACCOUNT_DEBIT ... To test: 1. Go to a patron accounting page 2. Create a manual invoice and Save 3. You'll be redirected to the Transactions tab 4. Click the Print button next to your invoice 5. Confirm your format settings for ACCOUNT_DEBIT are applied Signed-off-by: Lucas Gass <lucas@bywatersolutions.com> Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>		2024-04-26 20:15:43 +02:00
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intranet-tmpl	Bug 33478: Apply formatting to ACCOUNT_DEBIT	2024-04-26 20:15:43 +02:00
opac-tmpl	Bug 35558: Do not retrieve the local image if none exists - OPAC	2024-04-26 18:06:08 +02:00