https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=26689 --- Comment #17 from Kyle M Hall <kyle@bywatersolutions.com> --- Created attachment 135686 --> https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=135686&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@cheshiresharedservices.gov.uk> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> -- You are receiving this mail because: You are watching all bug changes.