use C4::Stats;
use C4::Members;
use C4::Items;
-use C4::Circulation;
+use C4::Circulation qw(MarkIssueReturned);
use vars qw($VERSION @ISA @EXPORT);
@EXPORT = qw(
&recordpayment &makepayment &manualinvoice
&getnextacctno &reconcileaccount &getcharges &getcredits
- &getrefunds
+ &getrefunds &chargelostitem
); # removed &fixaccounts
}
#'
sub recordpayment {
- #here we update both the accountoffsets and the account lines
+ #here we update the account lines
my ( $borrowernumber, $data ) = @_;
my $dbh = C4::Context->dbh;
my $newamtos = 0;
);
$usth->execute( $newamtos, $borrowernumber, $thisacct );
$usth->finish;
- $usth = $dbh->prepare(
- "INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount, offsetamount)
- VALUES (?,?,?,?)"
- );
- $usth->execute( $borrowernumber, $accdata->{'accountno'},
- $nextaccntno, $newamtos );
+# $usth = $dbh->prepare(
+# "INSERT INTO accountoffsets
+# (borrowernumber, accountno, offsetaccount, offsetamount)
+# VALUES (?,?,?,?)"
+# );
+# $usth->execute( $borrowernumber, $accdata->{'accountno'},
+# $nextaccntno, $newamtos );
$usth->finish;
}
);
# print $updquery;
- $dbh->do( "
- INSERT INTO accountoffsets
- (borrowernumber, accountno, offsetaccount,
- offsetamount)
- VALUES ($borrowernumber, $accountno, $nextaccntno, $newamtos)
- " );
+# $dbh->do( "
+# INSERT INTO accountoffsets
+# (borrowernumber, accountno, offsetaccount,
+# offsetamount)
+# VALUES ($borrowernumber, $accountno, $nextaccntno, $newamtos)
+# " );
# create new line
my $payment = 0 - $amount;
=cut
-sub returnlost {
+sub returnlost{
my ( $borrowernumber, $itemnum ) = @_;
C4::Circulation::MarkIssueReturned( $borrowernumber, $itemnum );
my $borrower = C4::Members::GetMember( $borrowernumber, 'borrowernumber' );
ModItem({ paidfor => "Paid for by $bor $date" }, undef, $itemnum);
}
+
+sub chargelostitem{
+# http://wiki.koha.org/doku.php?id=en:development:kohastatuses
+# lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for
+# FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that
+# a charge has been added
+# FIXME : if no replacement price, borrower just doesn't get charged?
+
+ my $dbh = C4::Context->dbh();
+ my ($itemnumber) = @_;
+ my $sth=$dbh->prepare("SELECT * FROM issues, items WHERE issues.itemnumber=items.itemnumber and issues.itemnumber=?");
+ $sth->execute($itemnumber);
+ my $issues=$sth->fetchrow_hashref();
+
+ # if a borrower lost the item, add a replacement cost to the their record
+ if ( $issues->{borrowernumber} ){
+
+ # first make sure the borrower hasn't already been charged for this item
+ my $sth1=$dbh->prepare("SELECT * from accountlines
+ WHERE borrowernumber=? AND itemnumber=? and accounttype='L'");
+ $sth1->execute($issues->{'borrowernumber'},$itemnumber);
+ my $existing_charge_hashref=$sth1->fetchrow_hashref();
+
+ # OK, they haven't
+ unless ($existing_charge_hashref) {
+ # This item is on issue ... add replacement cost to the borrower's record and mark it returned
+ # Note that we add this to the account even if there's no replacement price, allowing some other
+ # process (or person) to update it, since we don't handle any defaults for replacement prices.
+ my $accountno = getnextacctno($issues->{'borrowernumber'});
+ my $sth2=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber)
+ VALUES (?,?,now(),?,?,'L',?,?)");
+ $sth2->execute($issues->{'borrowernumber'},$accountno,$issues->{'replacementprice'},
+ "Lost Item $issues->{'title'} $issues->{'barcode'}",
+ $issues->{'replacementprice'},$itemnumber);
+ $sth2->finish;
+ # FIXME: Log this ?
+ }
+ #FIXME : Should probably have a way to distinguish this from an item that really was returned.
+ warn " $issues->{'borrowernumber'} / $itemnumber ";
+ C4::Circulation::MarkIssueReturned($issues->{borrowernumber},$itemnumber);
+ # Shouldn't MarkIssueReturned do this?
+ ModItem({ onloan => undef }, undef, $itemnumber);
+ }
+ $sth->finish;
+}
+
=head2 manualinvoice
&manualinvoice($borrowernumber, $itemnumber, $description, $type,
=cut
#'
-# FIXME - Okay, so what does this function do, really?
+# FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function
+# are :
+# 'C' = CREDIT
+# 'FOR' = FORGIVEN (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere)
+# 'N' = New Card fee
+# 'F' = Fine
+# 'A' = Account Management fee
+# 'M' = Sundry
+# 'L' = Lost Item
+#
+
sub manualinvoice {
my ( $borrowernumber, $itemnum, $desc, $type, $amount, $user ) = @_;
my $dbh = C4::Context->dbh;
my $accountno = getnextacctno($borrowernumber);
my $amountleft = $amount;
- if ( $type eq 'CS'
- || $type eq 'CB'
- || $type eq 'CW'
- || $type eq 'CF'
- || $type eq 'CL' )
- {
- my $amount2 = $amount * -1; # FIXME - $amount2 = -$amount
- $amountleft =
- fixcredit( $borrowernumber, $amount2, $itemnum, $type, $user );
- }
+# if ( $type eq 'CS'
+# || $type eq 'CB'
+# || $type eq 'CW'
+# || $type eq 'CF'
+# || $type eq 'CL' )
+# {
+# my $amount2 = $amount * -1; # FIXME - $amount2 = -$amount
+# $amountleft =
+# fixcredit( $borrowernumber, $amount2, $itemnum, $type, $user );
+# }
if ( $type eq 'N' ) {
- $desc .= "New Card";
+ $desc .= " New Card";
}
if ( $type eq 'F' ) {
- $desc .= "Fine";
+ $desc .= " Fine";
}
if ( $type eq 'A' ) {
- $desc .= "Account Management fee";
+ $desc .= " Account Management fee";
}
if ( $type eq 'M' ) {
- $desc .= "Sundry";
+ $desc .= " Sundry";
}
if ( $type eq 'L' && $desc eq '' ) {
- $desc = "Lost Item";
- }
- if ( $type eq 'REF' ) {
- $desc .= "Cash Refund";
- $amountleft = refund( '', $borrowernumber, $amount );
+ $desc = " Lost Item";
}
+# if ( $type eq 'REF' ) {
+# $desc .= " Cash Refund";
+# $amountleft = refund( '', $borrowernumber, $amount );
+# }
if ( ( $type eq 'L' )
or ( $type eq 'F' )
or ( $type eq 'A' )
return 0;
}
-=head2 fixcredit
+=head2 fixcredit #### DEPRECATED
$amountleft = &fixcredit($borrowernumber, $data, $barcode, $type, $user);
This function is only used internally, not exported.
- FIXME - Figure out what this function does, and write it down.
=cut
+# This function is deprecated in 3.0
+
sub fixcredit {
#here we update both the accountoffsets and the account lines
=head2 refund
-# FIXME - Figure out what this function does, and write it down.
+#FIXME : DEPRECATED SUB
+ This subroutine tracks payments and/or credits against fines/charges
+ using the accountoffsets table, which is not used consistently in
+ Koha's fines management, and so is not used in 3.0
=cut
projects / koha.git / blobdiff