Attachment 58094 Details for Bug 15897 – Bug 15897 - Folowup Revert "Bug 15896: [QA Follow-up] Add accountlines_id parameter in paycollect"

[patch] Bug 15897 - Folowup Revert "Bug 15896: [QA Follow-up] Add accountlines_id parameter in paycollect"

Bug-15897---Folowup-Revert-Bug-15896-QA-Follow-up-.patch (text/plain), 1.79 KB, created by Josef Moravec on 2016-12-10 10:38:10 UTC

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Creator: Josef Moravec

Created: 2016-12-10 10:38:10 UTC

Size: 1.79 KB

patch

obsolete

>From f607944357f5a8cacc77d54691be7b92f05a4743 Mon Sep 17 00:00:00 2001
>From: Josef Moravec <josef.moravec@gmail.com>
>Date: Wed, 7 Dec 2016 02:41:08 +0000
>Subject: [PATCH] Bug 15897 - Folowup Revert "Bug 15896: [QA Follow-up] Add
> accountlines_id parameter in paycollect"
>
>This reverts commit b6d5748c001febc5acd67938d12ba25844d11fbc.
>
>As this bug report no more uses the accounline_id parameter to identify
>account lines to pay in Koha::Account->pay, it should revert this, to
>use the new notation everywhere.
>---
> members/paycollect.pl | 15 +++++++++------
> 1 file changed, 9 insertions(+), 6 deletions(-)
>
>diff --git a/members/paycollect.pl b/members/paycollect.pl
>index b34dba6..b341e8c 100755
>--- a/members/paycollect.pl
>+++ b/members/paycollect.pl
>@@ -112,12 +112,15 @@ if ( $total_paid and $total_paid ne '0.00' ) {
>     } else {
>         if ($individual) {
>             if ( $total_paid == $total_due ) {
>-                Koha::Account->new( { patron_id => $borrowernumber } )->pay({
>-                    accountlines_id => $accountlines_id,
>-                    amount          => $total_paid,
>-                    library_id      => $branch,
>-                    note            => $payment_note,
>-                });
>+                my $line = Koha::Account::Lines->find($accountlines_id);
>+                Koha::Account->new( { patron_id => $borrowernumber } )->pay(
>+                    {
>+                        lines      => [$line],
>+                        amount     => $total_paid,
>+                        library_id => $branch,
>+                        note       => $payment_note
>+                    }
>+                );
>             } else {
>                 makepartialpayment( $accountlines_id, $borrowernumber, $accountno, $total_paid,
>                     $user, $branch, $payment_note );
>-- 
>2.1.4

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