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> |
||
|---|---|---|
| .. | ||
| css | ||
| en | ||
| img | ||
| js | ||
| sound | ||