The WHERE in this statement selected a bunch of different accounttypes, mostly legacy items.
But for sub writeoff to be called in the first place, it must have been an account with a
positive amountoustanding already, and we have the borrowernumber and accountnumber, so this
WHERE was un-needed, and prevented writeoff of locally-defined manual invoice types.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
undef $itemnum unless $itemnum; # if no item is attached to fine, make sure to store it as a NULL
my $sth =
$dbh->prepare(
-"Update accountlines set amountoutstanding=0 where (accounttype='Res' OR accounttype='FU' OR accounttype ='IP' OR accounttype='CH' OR accounttype='N' OR accounttype='F' OR accounttype='A' OR accounttype='M' OR accounttype='L' OR accounttype='RE' OR accounttype='RL') and accountno=? and borrowernumber=?"
+"Update accountlines set amountoutstanding=0 where accountno=? and borrowernumber=?"
);
$sth->execute( $accountnum, $borrowernumber );
$sth->finish;