Some libraries would like to be able to specify more specific payment types such as cash, check, credit card, or even canned food ( for food drives ). This feature will allow a library to specify payment types as authorised values of the type PAYMENT_TYPE.
Test Plan:
1) Apply patches
2) Update database
3) Add authorised value PAYMENT_TYPE with values 'Cash', 'Check', 'Credit card'
4) Go to the fines section of a patron who has several fines
5) Tab 'Fines'
6) Click on 'Pay' for an individual fine
7) Verify that in the form a 'Pay an individual fine' dropdown appears with payment types
8) Select a payment type, confirm payment
9) Verify that payment type appears in "Description of charges" in tab 'Account'
Signed-off-by: Marc VĂ©ron <veron@veron.ch>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Bug 18786: Remove use of Koha::Patron::Images
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Bug 18786: Remove duplicate block with bad IF
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
my $library_id = $params->{library_id};
my $lines = $params->{lines};
my $type = $params->{type} || 'payment';
+ my $payment_type = $params->{payment_type} || undef;
my $account_type = $params->{account_type};
my $offset_type = $params->{offset_type} || $type eq 'writeoff' ? 'Writeoff' : 'Payment';
amount => 0 - $amount,
description => $description,
accounttype => $account_type,
+ payment_type => $payment_type,
amountoutstanding => 0 - $balance_remaining,
manager_id => $manager_id,
note => $note,
[% USE Koha %]
[% USE KohaDates %]
[% USE ColumnsSettings %]
+[% USE AuthorisedValues %]
[% USE Price %]
[% SET footerjs = 1 %]
[% INCLUDE 'doc-head-open.inc' %]
[% CASE 'CR' %]Credit
[% CASE %][% account.accounttype %]
[%- END -%]
+ [%- IF account.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', account.payment_type) %][% END %]
[%- IF account.description %], [% account.description %][% END %]
[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.item.biblionumber %]&itemnumber=[% account.itemnumber %]">[% account.item.biblio.title |html %]</a>[% END %]</td>
<td>[% account.note | html_line_break %]</td>
[% USE Asset %]
[% USE Koha %]
[% USE Branches %]
+[% USE AuthorisedValues %]
[% SET footerjs = 1 %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Koha › Patrons › Collect fine payment for [% patron.firstname %] [% patron.surname %]</title>
<!-- default to paying all -->
<input name="paid" id="paid" value="[% amountoutstanding %]" />
</li>
+ [% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
+ [% IF payment_types %]
+ <li>
+ <label for="payment_type">Payment type: </label>
+ <select name="payment_type" id="payment_type">
+ <option value=""></option>
+ [% FOREACH pt IN payment_types %]
+ <option value="[% pt.authorised_value %]">[% pt.lib %]</option>
+ [% END %]
+ </select>
+ </li>
+ [% END %]
</ol>
</fieldset>
<!-- default to paying all -->
<input name="paid" id="paid" value="[% total | format('%.2f') %]" />
</li>
+ [% SET payment_types = AuthorisedValues.GetAuthValueDropbox('PAYMENT_TYPE') %]
+ [% IF payment_types %]
+ <li>
+ <label for="payment_type">Payment type: </label>
+ <select name="payment_type" id="payment_type">
+ <option value=""></option>
+ [% FOREACH pt IN payment_types %]
+ <option value="[% pt.authorised_value %]">[% pt.lib %]</option>
+ [% END %]
+ </select>
+ </li>
+ [% END %]
<li>
<label for="selected_accts_notes">Note: </label>
<textarea name="selected_accts_notes" id="selected_accts_notes">[% selected_accts_notes %]</textarea>
[% USE Asset %]
[% USE Koha %]
[% USE KohaDates %]
+[% USE AuthorisedValues %]
[% USE Price %]
[% SET ENABLE_OPAC_PAYMENTS = Koha.Preference('EnablePayPalOpacPayments') || plugins %]
[% SET DISPLAY_PAYMENT_BLOCK = 0 %]
[% CASE 'CR' %]Credit
[% CASE %][% ACCOUNT_LINE.accounttype %]
[%- END -%]
+ [%- IF ACCOUNT_LINE.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) %][% END %]
[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]
[% IF ACCOUNT_LINE.title %]([% ACCOUNT_LINE.title %])[% END %]
</td>
use Modern::Perl;
use URI::Escape;
+use CGI qw ( -utf8 );
+
use C4::Context;
use C4::Auth;
use C4::Output;
-use CGI qw ( -utf8 );
use C4::Members;
use C4::Members::Attributes qw(GetBorrowerAttributes);
use C4::Accounts;
use C4::Koha;
+
use Koha::Patrons;
+use Koha::Patron::Categories;
+use Koha::AuthorisedValues;
use Koha::Account;
use Koha::Token;
-use Koha::Patron::Categories;
-
my $input = CGI->new();
my $updatecharges_permissions = $input->param('writeoff_individual') ? 'writeoff' : 'remaining_permissions';
my $select_lines = $input->param('selected');
my $select = $input->param('selected_accts');
my $payment_note = uri_unescape scalar $input->param('payment_note');
+my $payment_type = scalar $input->param('payment_type');
my $accountlines_id;
if ( $individual || $writeoff ) {
my $line = Koha::Account::Lines->find($accountlines_id);
Koha::Account->new( { patron_id => $borrowernumber } )->pay(
{
- lines => [$line],
- amount => $total_paid,
- library_id => $branch,
- note => $payment_note
+ lines => [$line],
+ amount => $total_paid,
+ library_id => $branch,
+ note => $payment_note,
+ payment_type => $payment_type,
}
);
print $input->redirect(
}
)->pay(
{
- amount => $total_paid,
- lines => \@lines,
- note => $note,
+ amount => $total_paid,
+ lines => \@lines,
+ note => $note,
+ payment_type => $payment_type,
}
);
}
else {
my $note = $input->param('selected_accts_notes');
- Koha::Account->new( { patron_id => $borrowernumber } )
- ->pay( { amount => $total_paid, note => $note } );
+ Koha::Account->new( { patron_id => $borrowernumber } )->pay(
+ {
+ amount => $total_paid,
+ note => $note,
+ payment_type => $payment_type,
+ }
+ );
}
- print $input->redirect(
-"/cgi-bin/koha/members/boraccount.pl?borrowernumber=$borrowernumber"
- );
+ print $input->redirect("/cgi-bin/koha/members/boraccount.pl?borrowernumber=$borrowernumber");
}
}
} else {
subtest "Koha::Account::pay tests" => sub {
- plan tests => 12;
+ plan tests => 13;
# Create a borrower
my $categorycode = $builder->build({ source => 'Category' })->{ categorycode };
my $borrowernumber = $borrower->borrowernumber;
my $data = '20.00';
my $payment_note = '$20.00 payment note';
- $account->pay( { amount => $data, note => $payment_note } );
+ my $id = $account->pay( { amount => $data, note => $payment_note, payment_type => "TEST_TYPE" } );
+
+ my $accountline = Koha::Account::Lines->find( $id );
+ is( $accountline->payment_type, "TEST_TYPE", "Payment type passed into pay is set in account line correctly" );
# There is now $280 in the account
$sth = $dbh->prepare("SELECT amountoutstanding FROM accountlines WHERE borrowernumber=?");