@@ -, +, @@ a) if none, go to a user and Fines>>"Create manual invoice" with a distinctive description. --- koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt | 2 +- members/pay.pl | 1 + members/paycollect.pl | 3 ++- 3 files changed, 4 insertions(+), 2 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt @@ -130,7 +130,7 @@ function moneyFormat(textObj) { - [% description %] [% title %] + [% individual_description %] [% accounttype %] [% notify_id %] --- a/members/pay.pl +++ a/members/pay.pl @@ -171,6 +171,7 @@ 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 ); --- a/members/paycollect.pl +++ a/members/paycollect.pl @@ -61,6 +61,7 @@ my $select = $input->param('selected_accts'); my $payment_note = uri_unescape $input->param('payment_note'); my $accountno; my $accountlines_id; + if ( $individual || $writeoff ) { if ($individual) { $template->param( pay_individual => 1 ); @@ -86,7 +87,7 @@ if ( $individual || $writeoff ) { amountoutstanding => $amountoutstanding, title => $title, itemnumber => $itemnumber, - description => $description, + individual_description => $description, notify_id => $notify_id, notify_level => $notify_level, payment_note => $payment_note, --