# Koha; if not, write to the Free Software Foundation, Inc., 59 Temple Place,
# Suite 330, Boston, MA 02111-1307 USA
+# $Id$
+
use strict;
require Exporter;
use C4::Context;
use C4::Stats;
-use C4::Search;
-use C4::Circulation::Circ2;
use C4::Members;
+#use C4::Circulation::Circ2;
use vars qw($VERSION @ISA @EXPORT);
# set the version for version checking
-$VERSION = 0.01; # FIXME - Should probably be different from
- # the version for C4::Accounts
+$VERSION = do { my @v = '$Revision$' =~ /\d+/g;
+shift(@v) . "." . join("_", map {sprintf "%03d", $_ } @v); };
=head1 NAME
=head1 FUNCTIONS
-=over 2
-
=cut
@ISA = qw(Exporter);
-@EXPORT = qw(&checkaccount &recordpayment &fixaccounts &makepayment &manualinvoice
- &getnextacctno &manualcredit
-
- &dailyAccountBalance &addDailyAccountOp &getDailyAccountOp);
+@EXPORT = qw(&checkaccount &recordpayment &fixaccounts &makepayment &manualinvoice
+&getnextacctno &reconcileaccount);
-=item checkaccount
+=head2 checkaccount
$owed = &checkaccount($env, $borrowernumber, $dbh, $date);
C<$env> is ignored.
=cut
+
#'
sub checkaccount {
#take borrower number
#check accounts and list amounts owing
- my ($env,$bornumber,$dbh,$date)=@_;
+ my ($env,$borrowernumber,$dbh,$date)=@_;
my $select="SELECT SUM(amountoutstanding) AS total
FROM accountlines
WHERE borrowernumber = ?
AND amountoutstanding<>0";
- my @bind = ($bornumber);
- if ($date ne ''){
+ my @bind = ($borrowernumber);
+ if ($date && $date ne ''){
$select.=" AND date < ?";
push(@bind,$date);
}
my $sth=$dbh->prepare($select);
$sth->execute(@bind);
my $data=$sth->fetchrow_hashref;
- my $total = $data->{'total'};
+ my $total = $data->{'total'} || 0;
$sth->finish;
# output(1,2,"borrower owes $total");
#if ($total > 0){
# # output(1,2,"borrower owes $total");
# if ($total > 5){
- # reconcileaccount($env,$dbh,$bornumber,$total);
+ # reconcileaccount($env,$dbh,$borrowernumber,$total);
# }
#}
# pause();
return($total);
}
-=item recordpayment
+=head2 recordpayment
&recordpayment($env, $borrowernumber, $payment);
will be credited to the next one.
=cut
+
#'
sub recordpayment{
#here we update both the accountoffsets and the account lines
- my ($env,$bornumber,$data)=@_;
+ my ($env,$borrowernumber,$data)=@_;
my $dbh = C4::Context->dbh;
my $newamtos = 0;
my $accdata = "";
my $branch=$env->{'branchcode'};
+ warn $branch;
my $amountleft = $data;
# begin transaction
- my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
+ my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
# get lines with outstanding amounts to offset
my $sth = $dbh->prepare("select * from accountlines
where (borrowernumber = ?) and (amountoutstanding<>0)
order by date");
- $sth->execute($bornumber);
+ $sth->execute($borrowernumber);
# offset transactions
while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
if ($accdata->{'amountoutstanding'} < $amountleft) {
$newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
+ $amountleft -= $accdata->{'amountoutstanding'};
} else {
$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
+ $amountleft = 0;
}
- my $thisacct = $accdata->{accountid};
+ my $thisacct = $accdata->{accountno};
my $usth = $dbh->prepare("update accountlines set amountoutstanding= ?
- where accountid=?");
- $usth->execute($newamtos,$thisacct);
+ where (borrowernumber = ?) and (accountno=?)");
+ $usth->execute($newamtos,$borrowernumber,$thisacct);
+ $usth->finish;
+ $usth = $dbh->prepare("insert into accountoffsets
+ (borrowernumber, accountno, offsetaccount, offsetamount)
+ values (?,?,?,?)");
+ $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
$usth->finish;
}
# create new line
my $usth = $dbh->prepare("insert into accountlines
(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
values (?,?,now(),?,'Payment,thanks','Pay',?)");
- $usth->execute($bornumber,$nextaccntno,0-$data,0-$amountleft);
+ $usth->execute($borrowernumber,$nextaccntno,0-$data,0-$amountleft);
$usth->finish;
-# UpdateStats($env,$branch,'payment',$data,'','','',$bornumber);
+ UpdateStats($env,$branch,'payment',$data,'','','',$borrowernumber);
$sth->finish;
}
-=item makepayment
+=head2 makepayment
&makepayment($borrowernumber, $acctnumber, $amount, $branchcode);
-Records the fact that a patron has paid off the an amount he or
+Records the fact that a patron has paid off the entire amount he or
she owes.
C<$borrowernumber> is the patron's borrower number. C<$acctnumber> is
the account that was credited. C<$amount> is the amount paid (this is
-only used to record the payment. C<$branchcode> is the code of the branch where payment
+only used to record the payment. It is assumed to be equal to the
+amount owed). C<$branchcode> is the code of the branch where payment
was made.
=cut
+
#'
# FIXME - I'm not at all sure about the above, because I don't
# understand what the acct* tables in the Koha database are for.
-
sub makepayment{
- #here we update the account lines
+ #here we update both the accountoffsets and the account lines
#updated to check, if they are paying off a lost item, we return the item
# from their card, and put a note on the item record
- my ($bornumber,$accountno,$amount,$user,$type)=@_;
- my $env;
-my $desc;
-my $pay;
-if ($type eq "Pay"){
- $desc="Payment,received by -". $user;
- $pay="Pay";
-}else{
- $desc="Written-off -by". $user;
- $pay="W";
-}
+ my ($borrowernumber,$accountno,$amount,$user,$branch)=@_;
+ my %env;
+ $env{'branchcode'}=$branch;
my $dbh = C4::Context->dbh;
# begin transaction
- my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
+ my $nextaccntno = getnextacctno(\%env,$borrowernumber,$dbh);
my $newamtos=0;
my $sth=$dbh->prepare("Select * from accountlines where borrowernumber=? and accountno=?");
- $sth->execute($bornumber,$accountno);
+ $sth->execute($borrowernumber,$accountno);
my $data=$sth->fetchrow_hashref;
$sth->finish;
$dbh->do(<<EOT);
- UPDATE accountlines
- SET amountoutstanding = amountoutstanding-$amount
- WHERE borrowernumber = $bornumber
- AND accountno = $accountno
+ UPDATE accountlines
+ SET amountoutstanding = 0
+ WHERE borrowernumber = $borrowernumber
+ AND accountno = $accountno
EOT
-
+# print $updquery;
+ $dbh->do(<<EOT);
+ INSERT INTO accountoffsets
+ (borrowernumber, accountno, offsetaccount,
+ offsetamount)
+ VALUES ($borrowernumber, $accountno, $nextaccntno, $newamtos)
+EOT
# create new line
my $payment=0-$amount;
-if ($data->{'itemnumber'}){
-$desc.=" ".$data->{'itemnumber'};
-
$dbh->do(<<EOT);
- INSERT INTO accountlines
- (borrowernumber, accountno, itemnumber,date, amount,
- description, accounttype, amountoutstanding,offset)
- VALUES ($bornumber, $nextaccntno, $data->{'itemnumber'},now(), $payment,
- '$desc', '$pay', 0,$accountno)
+ INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount,
+ description, accounttype, amountoutstanding)
+ VALUES ($borrowernumber, $nextaccntno, now(), $payment,
+ 'Payment,thanks - $user', 'Pay', 0)
EOT
-}else{
- $dbh->do(<<EOT);
-INSERT INTO accountlines
- (borrowernumber, accountno, date, amount,
- description, accounttype, amountoutstanding,offset)
- VALUES ($bornumber, $nextaccntno, now(), $payment,
- '$desc', '$pay', 0,$accountno)
-EOT
-}
# FIXME - The second argument to &UpdateStats is supposed to be the
# branch code.
-# UpdateStats($env,'MAIN',$pay,$amount,'','','',$bornumber);
+ # UpdateStats is now being passed $accountno too. MTJ
+ UpdateStats(\%env,$user,'payment',$amount,'','','',$borrowernumber,$accountno);
$sth->finish;
#check to see what accounttype
if ($data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L'){
- returnlost($bornumber,$data->{'itemnumber'});
+ returnlost($borrowernumber,$data->{'itemnumber'});
}
}
-=item getnextacctno
+=head2 getnextacctno
$nextacct = &getnextacctno($env, $borrowernumber, $dbh);
C<$env> is ignored.
=cut
+
#'
# FIXME - Okay, so what does the above actually _mean_?
sub getnextacctno {
- my ($env,$bornumber,$dbh)=@_;
+ my ($env,$borrowernumber,$dbh)=@_;
my $nextaccntno = 1;
my $sth = $dbh->prepare("select * from accountlines
where (borrowernumber = ?)
order by accountno desc");
- $sth->execute($bornumber);
+ $sth->execute($borrowernumber);
if (my $accdata=$sth->fetchrow_hashref){
$nextaccntno = $accdata->{'accountno'} + 1;
}
return($nextaccntno);
}
-=item fixaccounts
+=head2 fixaccounts
&fixaccounts($borrowernumber, $accountnumber, $amount);
=cut
+
#'
-# FIXME - I don't know whether used
+# FIXME - I don't understand what this function does.
sub fixaccounts {
my ($borrowernumber,$accountno,$amount)=@_;
my $dbh = C4::Context->dbh;
and accountno=?");
$sth->execute($borrowernumber,$accountno);
my $data=$sth->fetchrow_hashref;
- # FIXME - Error-checking
+ # FIXME - Error-checking
my $diff=$amount-$data->{'amount'};
my $outstanding=$data->{'amountoutstanding'}+$diff;
$sth->finish;
$dbh->do(<<EOT);
- UPDATE accountlines
- SET amount = '$amount',
- amountoutstanding = '$outstanding'
- WHERE borrowernumber = $borrowernumber
- AND accountno = $accountno
+ UPDATE accountlines
+ SET amount = '$amount',
+ amountoutstanding = '$outstanding'
+ WHERE borrowernumber = $borrowernumber
+ AND accountno = $accountno
EOT
}
# FIXME - Never used, but not exported, either.
sub returnlost{
- my ($borrnum,$itemnum)=@_;
+ my ($borrowernumber,$itemnum)=@_;
my $dbh = C4::Context->dbh;
- my $borrower=C4::Members::borrdata('',$borrnum); #from C4::Members;
+ my $borrower=borrdata('',$borrowernumber);
my $sth=$dbh->prepare("Update issues set returndate=now() where
borrowernumber=? and itemnumber=? and returndate is null");
- $sth->execute($borrnum,$itemnum);
+ $sth->execute($borrowernumber,$itemnum);
+ $sth->finish;
+ my @datearr = localtime(time);
+ my $date = (1900+$datearr[5])."-".($datearr[4]+1)."-".$datearr[3];
+ my $bor="$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}";
+ $sth=$dbh->prepare("Update items set paidfor=? where itemnumber=?");
+ $sth->execute("Paid for by $bor $date",$itemnum);
$sth->finish;
}
-=item manualinvoice
+=head2 manualinvoice
- &manualinvoice($borrowernumber, $description, $type,
+ &manualinvoice($borrowernumber, $itemnumber, $description, $type,
$amount, $user);
C<$borrowernumber> is the patron's borrower number.
C<$description> is a description of the transaction.
C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>,
or C<REF>.
-
+C<$itemnumber> is the item involved, if pertinent; otherwise, it
+should be the empty string.
=cut
-#'
+#'
+# FIXME - Okay, so what does this function do, really?
sub manualinvoice{
- my ($bornum,$desc,$type,$amount,$user)=@_;
+ my ($borrowernumber,$itemnum,$desc,$type,$amount,$user)=@_;
my $dbh = C4::Context->dbh;
+ my $notifyid;
my $insert;
+ $itemnum=~ s/ //g;
my %env;
- my $accountno=getnextacctno('',$bornum,$dbh);
+ my $accountno=getnextacctno('',$borrowernumber,$dbh);
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
+ $amountleft=fixcredit(\%env,$borrowernumber,$amount2,$itemnum,$type,$user);
+ }
if ($type eq 'N'){
$desc.="New Card";
}
-
+ if ($type eq 'F'){
+ $desc.="Fine";
+ }
+ if ($type eq 'A'){
+ $desc.="Account Management fee";
+ }
+ if ($type eq 'M'){
+ $desc.="Sundry";
+ }
+
if ($type eq 'L' && $desc eq ''){
+
$desc="Lost Item";
}
- if ($type eq 'REF'){
- $desc="Cash refund";
+ if ($type eq 'REF'){
+ $desc.="Cash Refund";
+ $amountleft=refund('',$borrowernumber,$amount);
}
- $amountleft=refund('',$bornum,$amount);
- my $sth=$dbh->prepare("INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding)
- VALUES (?, ?, now(), ?, ?, ?, ?)");
- $sth->execute($bornum, $accountno, $amount, $desc, $type, $amountleft);
-
-}
-
-sub manualcredit{
- my ($bornum,$accountid,$desc,$type,$amount,$user,$oldaccount)=@_;
- my $dbh = C4::Context->dbh;
- my $insert;
- my $accountno=getnextacctno('',$bornum,$dbh);
-# my $amountleft=$amount;
-my $amountleft;
-my $noerror;
- if ($type eq 'CN' || $type eq 'CA' || $type eq 'CR'
- || $type eq 'CF' || $type eq 'CL' || $type eq 'CM'){
- my $amount2=$amount*-1;
- ( $amountleft, $noerror,$oldaccount)=fixcredit($dbh,$bornum,$amount2,$accountid,$type,$user);
+ if(($type eq 'L') or ($type eq 'F') or ($type eq 'A') or ($type eq 'N') or ($type eq 'M') ){
+ $notifyid=1;
}
- if ($noerror>0){
-
-## find the accountline desc
-my $sth2=$dbh->prepare("select description from accountlines where accountid=?");
-$sth2->execute($accountid);
-my $desc2=$sth2->fetchrow;
-$desc.=" Credited for ".$desc2." by ".$user;
-$sth2->finish;
-
- my $sth=$dbh->prepare("INSERT INTO accountlines
- (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,offset)
+
+ if ($itemnum ne ''){
+ $desc.=" ".$itemnum;
+ my $sth=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id)
+ VALUES (?, ?, now(), ?,?, ?,?,?,?)");
+# $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $data->{'itemnumber'});
+ $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid);
+ } else {
+ my $sth=$dbh->prepare("INSERT INTO accountlines
+ (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id)
VALUES (?, ?, now(), ?, ?, ?, ?,?)");
- $sth->execute($bornum, $accountno, $amount, $desc, $type, $amountleft,$oldaccount);
-
-return ("0");
-} else {
- return("1");
-}
+ $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft,$notifyid);
+ }
}
-# fixcredit
+
+=head2 fixcredit
+
+ $amountleft = &fixcredit($env, $borrowernumber, $data, $barcode, $type, $user);
+
+ This function is only used internally, not exported.
+ FIXME - Figure out what this function does, and write it down.
+
+=cut
+
sub fixcredit{
#here we update both the accountoffsets and the account lines
- my ($dbh,$bornumber,$data,$accountid,$type,$user)=@_;
+ my ($env,$borrowernumber,$data,$barcode,$type,$user)=@_;
+ my $dbh = C4::Context->dbh;
my $newamtos = 0;
my $accdata = "";
my $amountleft = $data;
- my $env;
- my $query="Select * from accountlines where accountid=? and amountoutstanding > 0";
- my $sth=$dbh->prepare($query);
-$sth->execute($accountid);
+ if ($barcode ne ''){
+ my $item=getiteminformation('',$barcode);
+ my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
+ my $query="Select * from accountlines where (borrowernumber=?
+ and itemnumber=? and amountoutstanding > 0)";
+ if ($type eq 'CL'){
+ $query.=" and (accounttype = 'L' or accounttype = 'Rep')";
+ } elsif ($type eq 'CF'){
+ $query.=" and (accounttype = 'F' or accounttype = 'FU' or
+ accounttype='Res' or accounttype='Rent')";
+ } elsif ($type eq 'CB'){
+ $query.=" and accounttype='A'";
+ }
+# print $query;
+ my $sth=$dbh->prepare($query);
+ $sth->execute($borrowernumber,$item->{'itemnumber'});
$accdata=$sth->fetchrow_hashref;
$sth->finish;
-
-if ($accdata){
- if ($accdata->{'amountoutstanding'} < $amountleft) {
- $newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
- } else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
- }
- my $thisacct = $accdata->{accountid};
+ if ($accdata->{'amountoutstanding'} < $amountleft) {
+ $newamtos = 0;
+ $amountleft -= $accdata->{'amountoutstanding'};
+ } else {
+ $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
+ $amountleft = 0;
+ }
+ my $thisacct = $accdata->{accountno};
my $usth = $dbh->prepare("update accountlines set amountoutstanding= ?
- where accountid=?");
- $usth->execute($newamtos,$thisacct);
+ where (borrowernumber = ?) and (accountno=?)");
+ $usth->execute($newamtos,$borrowernumber,$thisacct);
$usth->finish;
-
+ $usth = $dbh->prepare("insert into accountoffsets
+ (borrowernumber, accountno, offsetaccount, offsetamount)
+ values (?,?,?,?)");
+ $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
+ $usth->finish;
+ }
# begin transaction
+ my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
# get lines with outstanding amounts to offset
my $sth = $dbh->prepare("select * from accountlines
where (borrowernumber = ?) and (amountoutstanding >0)
order by date");
- $sth->execute($bornumber);
+ $sth->execute($borrowernumber);
# print $query;
# offset transactions
while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
- if ($accdata->{'amountoutstanding'} < $amountleft) {
- $newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
- } else {
- $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
- }
- my $thisacct = $accdata->{accountid};
+ if ($accdata->{'amountoutstanding'} < $amountleft) {
+ $newamtos = 0;
+ $amountleft -= $accdata->{'amountoutstanding'};
+ } else {
+ $newamtos = $accdata->{'amountoutstanding'} - $amountleft;
+ $amountleft = 0;
+ }
+ my $thisacct = $accdata->{accountno};
my $usth = $dbh->prepare("update accountlines set amountoutstanding= ?
- where accountid=?");
- $usth->execute($newamtos,$thisacct);
+ where (borrowernumber = ?) and (accountno=?)");
+ $usth->execute($newamtos,$borrowernumber,$thisacct);
+ $usth->finish;
+ $usth = $dbh->prepare("insert into accountoffsets
+ (borrowernumber, accountno, offsetaccount, offsetamount)
+ values (?,?,?,?)");
+ $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
$usth->finish;
- }## while account
+ }
$sth->finish;
-
+ $env->{'branch'}=$user;
+ $type="Credit ".$type;
+ UpdateStats($env,$user,$type,$data,$user,'','',$borrowernumber);
$amountleft*=-1;
- return($amountleft,1,$accdata->{'accountno'});
-}else{
-return("",0);
-}
+ return($amountleft);
+
}
+=head2 refund
+
+# FIXME - Figure out what this function does, and write it down.
+
+=cut
-#
sub refund{
#here we update both the accountoffsets and the account lines
- my ($env,$bornumber,$data)=@_;
+ my ($env,$borrowernumber,$data)=@_;
my $dbh = C4::Context->dbh;
my $newamtos = 0;
my $accdata = "";
my $amountleft = $data *-1;
# begin transaction
+ my $nextaccntno = getnextacctno($env,$borrowernumber,$dbh);
# get lines with outstanding amounts to offset
my $sth = $dbh->prepare("select * from accountlines
where (borrowernumber = ?) and (amountoutstanding<0)
order by date");
- $sth->execute($bornumber);
+ $sth->execute($borrowernumber);
# print $amountleft;
# offset transactions
while (($accdata=$sth->fetchrow_hashref) and ($amountleft<0)){
if ($accdata->{'amountoutstanding'} > $amountleft) {
$newamtos = 0;
- $amountleft -= $accdata->{'amountoutstanding'};
+ $amountleft -= $accdata->{'amountoutstanding'};
} else {
$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
- $amountleft = 0;
+ $amountleft = 0;
}
# print $amountleft;
- my $thisacct = $accdata->{accountid};
+ my $thisacct = $accdata->{accountno};
my $usth = $dbh->prepare("update accountlines set amountoutstanding= ?
- where accountid=?");
- $usth->execute($newamtos,$thisacct);
+ where (borrowernumber = ?) and (accountno=?)");
+ $usth->execute($newamtos,$borrowernumber,$thisacct);
+ $usth->finish;
+ $usth = $dbh->prepare("insert into accountoffsets
+ (borrowernumber, accountno, offsetaccount, offsetamount)
+ values (?,?,?,?)");
+ $usth->execute($borrowernumber,$accdata->{'accountno'},$nextaccntno,$newamtos);
$usth->finish;
-
}
$sth->finish;
- return($amountleft*-1);
+ return($amountleft);
}
-#Funtion to manage the daily account#
-
-sub dailyAccountBalance {
- my ($date) = @_;
- my $dbh = C4::Context->dbh;
- my $sth;
-
- if ($date) {
-
- $sth = $dbh->prepare("SELECT * FROM dailyaccountbalance WHERE balanceDate = ?");
- $sth->execute($date);
- my $data = $sth->fetchrow_hashref;
- if (!$data->{'balanceDate'}) {
- $data->{'noentry'} = 1;
- }
- return ($data);
-
- } else {
-
- $sth = $dbh->prepare("SELECT * FROM dailyaccountbalance WHERE balanceDate = CURRENT_DATE()");
- $sth->execute();
-
- if ($sth->rows) {
- return ($sth->fetchrow_hashref);
- } else {
- my %hash;
-
- $sth = $dbh->prepare("SELECT currentBalanceInHand FROM dailyaccountbalance ORDER BY balanceDate DESC LIMIT 1");
- $sth->execute();
- if ($sth->rows) {
- ($hash{'initialBalanceInHand'}) = $sth->fetchrow_array;
- $hash{'currentBalanceInHand'} = $hash{'initialBalanceInHand'};
- } else {
- $hash{'initialBalanceInHand'} = 0;
- $hash{'currentBalanceInHand'} = 0;
- }
- #gets the current date.
- my @nowarr = localtime();
- my $date = (1900+$nowarr[5])."-".($nowarr[4]+1)."-".$nowarr[3];
-
- $hash{'balanceDate'} = $date;
- $hash{'initialBalanceInHand'} = sprintf ("%.2f", $hash{'initialBalanceInHand'});
- $hash{'currentBalanceInHand'} = sprintf ("%.2f", $hash{'currentBalanceInHand'});
- return \%hash;
- }
-
- }
-}
-
-sub addDailyAccountOp {
- my ($description, $amount, $type, $invoice) = @_;
- my $dbh = C4::Context->dbh;
- unless ($invoice) { $invoice = undef};
- my $sth = $dbh->prepare("INSERT INTO dailyaccount (date, description, amount, type, invoice) VALUES (CURRENT_DATE(), ?, ?, ?, ?)");
- $sth->execute($description, $amount, $type, $invoice);
- my $accountop = $dbh->{'mysql_insertid'};
- $sth = $dbh->prepare("SELECT * FROM dailyaccountbalance WHERE balanceDate = CURRENT_DATE()");
- $sth->execute();
- if (!$sth->rows) {
- $sth = $dbh->prepare("SELECT currentBalanceInHand FROM dailyaccountbalance ORDER BY balanceDate DESC LIMIT 1");
- $sth->execute();
- my ($blc) = $sth->fetchrow_array;
- unless ($blc) {$blc = 0}
- $sth = $dbh->prepare("INSERT INTO dailyaccountbalance (balanceDate, initialBalanceInHand, currentBalanceInHand) VALUES (CURRENT_DATE(), ?, ?)");
- $sth->execute($blc, $blc);
- }
- if ($type eq 'D') {
- $amount = -1 * $amount;
- }
- $sth = $dbh->prepare("UPDATE dailyaccountbalance SET currentBalanceInHand = currentBalanceInHand + ? WHERE balanceDate = CURRENT_DATE()");
- $sth->execute($amount);
- return $accountop;
-}
-
-sub getDailyAccountOp {
- my ($date) = @_;
- my $dbh = C4::Context->dbh;
- my $sth;
- if ($date) {
- $sth = $dbh->prepare("SELECT * FROM dailyaccount WHERE date = ?");
- $sth->execute($date);
- } else {
- $sth = $dbh->prepare("SELECT * FROM dailyaccount WHERE date = CURRENT_DATE()");
- $sth->execute();
- }
- my @operations;
- my $count = 1;
- while (my $row = $sth->fetchrow_hashref) {
- $row->{'num'} = $count++;
- $row->{$row->{'type'}} = 1;
-
- $row->{'invoice'} =~ /(\w*)\-(\w*)\-(\w*)/;
- $row->{'invoiceNumber'} = $1;
- $row->{'invoiceSupplier'} = $2;
- $row->{'invoiceType'} = $3;
-
- push @operations, $row;
- }
- return (scalar(@operations), \@operations);
-}
END { } # module clean-up code here (global destructor)
1;
__END__
-=back
=head1 SEE ALSO
DBI(3)
=cut
+
projects / koha.git / blobdiff