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>
This commit is contained in:
Aleisha Amohia 2023-11-12 21:33:29 +00:00 committed by Katrin Fischer
parent 291f001e14
commit 6b9c43ec7d
No known key found for this signature in database
GPG Key ID: 0EF6E2C03357A834
2 changed files with 2 additions and 1 deletions

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@ -15,7 +15,7 @@
<link rel="shortcut icon" href="[% IF ( IntranetFavicon ) %][% IntranetFavicon | url %][% ELSE %][% interface | html %]/[% theme | html %]/img/favicon.ico[% END %]" type="image/x-icon" />
[% Asset.css("css/printreceiptinvoice.css") | $raw %]
[% IF slip.style %]<style>[% slip.style | $raw %]</style>[% END %]
[% IF style %]<style>[% style | $raw %]</style>[% END %]
[% INCLUDE 'blocking_errors.inc' %]
</head>

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@ -91,6 +91,7 @@ $template->param(
slip => $letter->{content},
plain => !$letter->{is_html},
patron => $patron,
style => $letter->{style},
);
output_html_with_http_headers $input, $cookie, $template->output;