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>
27 lines
575 B
Text
27 lines
575 B
Text
[% USE raw %]
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[% USE Asset %]
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[% USE Koha %]
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[% USE Branches %]
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[% USE KohaDates %]
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[% USE Price %]
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[% SET footerjs = 1 %]
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[% PROCESS 'accounts.inc' %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Print receipt for [% patron.cardnumber | html %]</title>
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[% INCLUDE 'doc-head-close.inc' %]
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[% Asset.css("css/printreceiptinvoice.css") | $raw %]
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</head>
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<body id="printinvoice" class="pat">
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<div id="receipt">
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[% letter.content | evaltt %]
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</div>
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[% MACRO jsinclude BLOCK %]
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[% INCLUDE 'slip-print.inc' #printThenClose %]
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[% END %]
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[% INCLUDE 'intranet-bottom.inc' %]
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