we need %mbts_xact_start% for both the bills_current and bills_historical receipt...

Signed-off-by: Jason Etheridge <jason@esilibrary.com>

diff --git a/Open-ILS/xul/staff_client/chrome/content/OpenILS/data.js b/Open-ILS/xul/staff_client/chrome/content/OpenILS/data.js
index f89cdc8..73fbc61 100644 (file)
--- a/Open-ILS/xul/staff_client/chrome/content/OpenILS/data.js
+++ b/Open-ILS/xul/staff_client/chrome/content/OpenILS/data.js
@@ -376,13 +376,13 @@ OpenILS.data.prototype = {
                 'bills_historical' : {
                     'type' : 'bills',
                     'header' : 'Welcome to %LIBRARY%!<br/>You had the following bills:<hr/><ol>',
-                    'line_item' : '<dt><b>Bill #%mbts_id%</b> %title% </dt> <dd> <table> <tr valign="top"><td>Date:</td><td>%xact_start%</td></tr> <tr valign="top"><td>Type:</td><td>%xact_type%</td></tr> <tr valign="top"><td>Last Billing:</td><td>%last_billing_type%<br/>%last_billing_note%</td></tr> <tr valign="top"><td>Total Billed:</td><td>$%total_owed%</td></tr> <tr valign="top"><td>Last Payment:</td><td>%last_payment_type%<br/>%last_payment_note%</td></tr> <tr valign="top"><td>Total Paid:</td><td>$%total_paid%</td></tr> <tr valign="top"><td><b>Balance:</b></td><td><b>$%balance_owed%</b></td></tr> </table><br/>',
+                    'line_item' : '<dt><b>Bill #%mbts_id%</b> %title% </dt> <dd> <table> <tr valign="top"><td>Date:</td><td>%mbts_xact_start%</td></tr> <tr valign="top"><td>Type:</td><td>%xact_type%</td></tr> <tr valign="top"><td>Last Billing:</td><td>%last_billing_type%<br/>%last_billing_note%</td></tr> <tr valign="top"><td>Total Billed:</td><td>$%total_owed%</td></tr> <tr valign="top"><td>Last Payment:</td><td>%last_payment_type%<br/>%last_payment_note%</td></tr> <tr valign="top"><td>Total Paid:</td><td>$%total_paid%</td></tr> <tr valign="top"><td><b>Balance:</b></td><td><b>$%balance_owed%</b></td></tr> </table><br/>',
                     'footer' : '</ol><hr />%SHORTNAME% %TODAY_TRIM%<br/>\r\n<br/>\r\n'
                 }, 
                 'bills_current' : {
                     'type' : 'bills',
                     'header' : 'Welcome to %LIBRARY%!<br/>You have the following bills:<hr/><ol>',
-                    'line_item' : '<dt><b>Bill #%mbts_id%</b></dt> <dd> <table> <tr valign="top"><td>Date:</td><td>%xact_start%</td></tr> <tr valign="top"><td>Type:</td><td>%xact_type%</td></tr> <tr valign="top"><td>Last Billing:</td><td>%last_billing_type%<br/>%last_billing_note%</td></tr> <tr valign="top"><td>Total Billed:</td><td>$%total_owed%</td></tr> <tr valign="top"><td>Last Payment:</td><td>%last_payment_type%<br/>%last_payment_note%</td></tr> <tr valign="top"><td>Total Paid:</td><td>$%total_paid%</td></tr> <tr valign="top"><td><b>Balance:</b></td><td><b>$%balance_owed%</b></td></tr> </table><br/>',
+                    'line_item' : '<dt><b>Bill #%mbts_id%</b></dt> <dd> <table> <tr valign="top"><td>Date:</td><td>%mbts_xact_start%</td></tr> <tr valign="top"><td>Type:</td><td>%xact_type%</td></tr> <tr valign="top"><td>Last Billing:</td><td>%last_billing_type%<br/>%last_billing_note%</td></tr> <tr valign="top"><td>Total Billed:</td><td>$%total_owed%</td></tr> <tr valign="top"><td>Last Payment:</td><td>%last_payment_type%<br/>%last_payment_note%</td></tr> <tr valign="top"><td>Total Paid:</td><td>$%total_paid%</td></tr> <tr valign="top"><td><b>Balance:</b></td><td><b>$%balance_owed%</b></td></tr> </table><br/>',
                     'footer' : '</ol><hr />%SHORTNAME% %TODAY_TRIM%<br/>\r\n<br/>\r\n'
                 },
                 'offline_checkin' : {