[Koha-bugs] [Bug 26689] Monetary accounts notices should be definable at the credit_type/debit_type level

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=26689

sandboxes at biblibre.com <sandboxes at biblibre.com> changed:

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--- Comment #14 from sandboxes at biblibre.com <sandboxes at biblibre.com> ---
Created attachment 135114
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=135114&action=edit
Bug 26689: Check for specific template then fallback - printinvoice

This patch adds a check for a more specific ACCOUNT_DEBIT template
(named to match the debit_type_code of the credit line) prior to
falling back to the ACCOUNT_DEBIT template.

Test plan
1/ On a patrons account page use the print option on a series of debit
lines with differing credit types (Overdue, Payout)
2/ Note that the same template 'ACCOUNT_DEBIT' is used for all types
3/ Apply the patch
4/ Run step 1 again and note all still print using ACCOUNT_DEBIT
5/ Add a new notice template under the 'circulation' module with a code
that matches one of your account debit types (OVERDUE, PAYOUT)
6/ Run step 1 again and note that where you have added a specific notice
for that debit type it has been used.

Signed-off-by: Sally <sally.healey at cheshiresharedservices.gov.uk>

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