From 8e46612d7c5dfc8d0faff009ef9f86198bdd0f83 Mon Sep 17 00:00:00 2001 From: Martin Renvoize Date: Fri, 12 Mar 2021 16:09:22 +0000 Subject: [PATCH] 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 Signed-off-by: Kyle M Hall Signed-off-by: Tomas Cohen Arazi --- members/printinvoice.pl | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/members/printinvoice.pl b/members/printinvoice.pl index 1f8480ee34..54b3e1e06e 100755 --- a/members/printinvoice.pl +++ b/members/printinvoice.pl @@ -56,6 +56,18 @@ output_and_exit_if_error( ); my $letter = C4::Letters::GetPreparedLetter( + module => 'circulation', + letter_code => $debit->debit_type_code, + branchcode => C4::Context::mybranch, + message_transport_type => 'print', + lang => $patron->lang, + tables => { + debits => $debit_id, + borrowers => $patron->borrowernumber + } +); + +$letter //= C4::Letters::GetPreparedLetter( module => 'circulation', letter_code => 'ACCOUNT_DEBIT', branchcode => C4::Context::mybranch, -- 2.39.5