http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=6273

--- Comment #1 from Ian Walls <[email protected]> 2011-12-02 
15:57:37 UTC ---
Created attachment 6539
  --> http://bugs.koha-community.org/bugzilla3/attachment.cgi?id=6539
SIP2 Fee Paid Pay Type support

Adds support for recording in Koha accountlines a different accounttype
depending on how the fee was paid at the SIP2 station (cash, credit, etc)

Adds a new param to recordpayment(), $sip_paytype, which is appended to the
'Pay' type if present.  The payment descriptin is also appended with " (via
SIP2)" if this is present.

In order for other scripts to keep working as expected, "eq 'Pay'" needed to
be replaced with a regex comparison "=~ /^Pay/", so that 'Pay' and 'Pay-##'
would continue to group together.

To test:
1.  Make a payment over a SIP2 connection
2.  Check the patron record in the staff client; you should see the modified
description
3.  Attempt to print a invoice or a reciept for the borrower; the payment
should show up

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