@@ -, +, @@ or writing off a fine --- C4/Accounts.pm | 34 +++++++++++--------- .../intranet-tmpl/prog/en/modules/members/pay.tt | 2 ++ .../prog/en/modules/members/paycollect.tt | 2 ++ members/pay.pl | 9 ++++-- members/paycollect.pl | 7 ++-- 5 files changed, 34 insertions(+), 20 deletions(-) --- a/C4/Accounts.pm +++ a/C4/Accounts.pm @@ -191,7 +191,7 @@ sub makepayment { #here we update both the accountoffsets and the account lines #updated to check, if they are paying off a lost item, we return the item # from their card, and put a note on the item record - my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch ) = @_; + my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_; my $dbh = C4::Context->dbh; my $manager_id = 0; $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; @@ -227,15 +227,16 @@ sub makepayment { $udp->finish; # create new line - $payment = 0 - $amount; + my $payment = 0 - $amount; + $payment_note //= ""; my $ins = $dbh->prepare( "INSERT - INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id) - VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?)" + INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, note) + VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?, ?)" ); - $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id); + $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, $payment_note); $ins->finish; } @@ -872,12 +873,13 @@ sub recordpayment_selectaccts { # makepayment needs to be fixed to handle partials till then this separate subroutine # fills in sub makepartialpayment { - my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch ) = @_; + my ( $accountlines_id, $borrowernumber, $accountno, $amount, $user, $branch, $payment_note ) = @_; my $manager_id = 0; $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; if (!$amount || $amount < 0) { return; } + $payment_note //= ""; my $dbh = C4::Context->dbh; my $nextaccntno = getnextacctno($borrowernumber); @@ -905,11 +907,11 @@ sub makepartialpayment { # create new line my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, ' - . 'description, accounttype, amountoutstanding, itemnumber, manager_id) ' - . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?)'; + . 'description, accounttype, amountoutstanding, itemnumber, manager_id, note) ' + . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?, ?)'; - $dbh->do( $insert, undef, $borrowernumber, $nextaccntno, 0 - $amount, - "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id); + $dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount, + "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id, $payment_note); UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno ); @@ -931,7 +933,7 @@ sub makepartialpayment { =head2 WriteOffFee - WriteOff( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch ); + WriteOffFee( $borrowernumber, $accountline_id, $itemnum, $accounttype, $amount, $branch, $payment_note ); Write off a fine for a patron. C<$borrowernumber> is the patron's borrower number. @@ -940,11 +942,13 @@ C<$itemnum> is the itemnumber of of item whose fine is being written off. C<$accounttype> is the account type of the fine being written off. C<$amount> is a floating-point number, giving the amount that is being written off. C<$branch> is the branchcode of the library where the writeoff occurred. +C<$payment_note> is the note to attach to this payment =cut sub WriteOffFee { - my ( $borrowernumber, $accountlines_id, $itemnum, $accounttype, $amount, $branch ) = @_; + my ( $borrowernumber, $accountlines_id, $itemnum, $accounttype, $amount, $branch, $payment_note ) = @_; + $payment_note //= ""; $branch ||= C4::Context->userenv->{branch}; my $manager_id = 0; $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; @@ -973,12 +977,12 @@ sub WriteOffFee { $query =" INSERT INTO accountlines - ( borrowernumber, accountno, itemnumber, date, amount, description, accounttype, manager_id ) - VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ? ) + ( borrowernumber, accountno, itemnumber, date, amount, description, accounttype, manager_id, note ) + VALUES ( ?, ?, ?, NOW(), ?, 'Writeoff', 'W', ?, ? ) "; $sth = $dbh->prepare( $query ); my $acct = getnextacctno($borrowernumber); - $sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id ); + $sth->execute( $borrowernumber, $acct, $itemnum, $amount, $manager_id, $payment_note ); if ( C4::Context->preference("FinesLog") ) { logaction("FINES", 'CREATE',$borrowernumber,Dumper({ --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt @@ -51,6 +51,7 @@   Fines & charges Description + Payment Note Account type Notify id Level @@ -91,6 +92,7 @@ [% line.description %] ([% line.title |html_entity %]) + [% line.accounttype %] [% line.notify_id %] [% line.notify_level %] --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt @@ -114,6 +114,7 @@ function moneyFormat(textObj) {
Pay an individual fine + @@ -167,6 +168,7 @@ function moneyFormat(textObj) { +
Description
--- a/members/pay.pl +++ a/members/pay.pl @@ -29,6 +29,7 @@ use strict; use warnings; +use URI::Escape; use C4::Context; use C4::Auth; use C4::Output; @@ -87,7 +88,8 @@ if ($writeoff_all) { my $itemno = $input->param('itemnumber'); my $account_type = $input->param('accounttype'); my $amount = $input->param('amountoutstanding'); - WriteOffFee( $borrowernumber, $accountlines_id, $itemno, $account_type, $amount ); + my $payment_note = $input->param("payment_note"); + WriteOffFee( $borrowernumber, $accountlines_id, $itemno, $account_type, $amount, $branch, $payment_note ); } for (@names) { @@ -161,12 +163,12 @@ sub redirect_to_paycollect { $redirect .= get_for_redirect( 'amountoutstanding', "amountoutstanding$line_no", 1 ); $redirect .= get_for_redirect( 'accountno', "accountno$line_no", 0 ); - $redirect .= get_for_redirect( 'description', "description$line_no", 0 ); $redirect .= get_for_redirect( 'title', "title$line_no", 0 ); $redirect .= get_for_redirect( 'itemnumber', "itemnumber$line_no", 0 ); $redirect .= get_for_redirect( 'notify_id', "notify_id$line_no", 0 ); $redirect .= get_for_redirect( 'notify_level', "notify_level$line_no", 0 ); $redirect .= get_for_redirect( 'accountlines_id', "accountlines_id$line_no", 0 ); + $redirect .= q{&} . 'payment_note' . q{=} . uri_escape( $input->param("payment_note_$line_no") ); $redirect .= '&remote_user='; $redirect .= $user; return print $input->redirect($redirect); @@ -185,7 +187,8 @@ sub writeoff_all { my $amount = $input->param("amountoutstanding$value"); my $accountno = $input->param("accountno$value"); my $accountlines_id = $input->param("accountlines_id$value"); - WriteOffFee( $borrowernumber, $accountlines_id, $itemno, $accounttype, $amount ); + my $payment_note = $input->param("payment_note_$value"); + WriteOffFee( $borrowernumber, $accountlines_id, $itemno, $accounttype, $amount, $branch, $payment_note ); } } --- a/members/paycollect.pl +++ a/members/paycollect.pl @@ -19,6 +19,7 @@ use strict; use warnings; +use URI::Escape; use C4::Context; use C4::Auth; use C4::Output; @@ -55,6 +56,7 @@ my $individual = $input->param('pay_individual'); my $writeoff = $input->param('writeoff_individual'); my $select_lines = $input->param('selected'); my $select = $input->param('selected_accts'); +my $payment_note = uri_unescape $input->param('payment_note'); my $accountno; my $accountlines_id; if ( $individual || $writeoff ) { @@ -85,6 +87,7 @@ if ( $individual || $writeoff ) { description => $description, notify_id => $notify_id, notify_level => $notify_level, + payment_note => $payment_note, ); } elsif ($select_lines) { $total_due = $input->param('amt'); @@ -104,10 +107,10 @@ if ( $total_paid and $total_paid ne '0.00' ) { if ($individual) { if ( $total_paid == $total_due ) { makepayment( $accountlines_id, $borrowernumber, $accountno, $total_paid, $user, - $branch ); + $branch, $payment_note ); } else { makepartialpayment( $accountlines_id, $borrowernumber, $accountno, $total_paid, - $user, $branch ); + $user, $branch, $payment_note ); } print $input->redirect( "/cgi-bin/koha/members/pay.pl?borrowernumber=$borrowernumber"); --
Description