@@ -, +, @@
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
@@ -173,6 +173,7 @@ sub redirect_to_paycollect {
$redirect .= get_for_redirect( 'amount', "amount$line_no", 1 );
$redirect .=
get_for_redirect( 'amountoutstanding', "amountoutstanding$line_no", 1 );
+ $redirect .= get_for_redirect( 'description', "description$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,
--