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Bug 33478: Apply formatting to ACCOUNT_CREDIT
authorAleisha Amohia <aleisha@catalyst.net.nz>
Sun, 12 Nov 2023 21:33:29 +0000 (21:33 +0000)
committerKatrin Fischer <katrin.fischer@bsz-bw.de>
Fri, 26 Apr 2024 18:15:43 +0000 (20:15 +0200)
commit6b9c43ec7da65f440f3d4f76e207bd3fc48726ee
treed05db30210a7b75ed1783d87a52b517b81d49d9ctree | snapshot
parent291f001e14f60d10e34b88d6f682c45014d38360commit | diff
Bug 33478: Apply formatting to ACCOUNT_CREDIT

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 Pay button next to your invoice and confirm Payment
5. Click the Print button next to your Payment
6. Confirm your format settings for ACCOUNT_CREDIT are applied

Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt diff | blob | history
members/printfeercpt.pl diff | blob | history
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