Kyle M Hall
a308dbcffd
Just as bug 22761 moves the "Fee receipt" to the ACCOUNT_CREDIT slip, we need to move the "INVOICE" to an ACCOUNT_DEBIT slip. Test Plan: 1) Apply this patch set 2) Restart all the things 3) Use the "print" button beside a *fee* 4) You should not see any difference from before the patches were applied Signed-off-by: Liz Rea <wizzyrea@gmail.com> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> |
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auth_values.sql | ||
auth_values.txt | ||
class_sources.sql | ||
class_sources.txt | ||
message_transport_types.sql | ||
message_transport_types.txt | ||
sample_frequencies.sql | ||
sample_frequencies.txt | ||
sample_notices.sql | ||
sample_notices.txt | ||
sample_notices_message_attributes.sql | ||
sample_notices_message_attributes.txt | ||
sample_notices_message_transports.sql | ||
sample_notices_message_transports.txt | ||
sample_numberpatterns.sql | ||
sample_numberpatterns.txt |