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[Koha-devel] CVS: koha/C4 Accounts2.pm,1.6,1.7
From: |
Chris Cormack |
Subject: |
[Koha-devel] CVS: koha/C4 Accounts2.pm,1.6,1.7 |
Date: |
Wed, 09 May 2001 16:22:12 -0700 |
Update of /cvsroot/koha/koha/C4
In directory usw-pr-cvs1:/tmp/cvs-serv19677/C4
Modified Files:
Accounts2.pm
Log Message:
Added facility to do a cash refund.
Also HLT allows ppl to work off their bill,so added a facility to do manual
credit for that
Index: Accounts2.pm
===================================================================
RCS file: /cvsroot/koha/koha/C4/Accounts2.pm,v
retrieving revision 1.6
retrieving revision 1.7
diff -C2 -r1.6 -r1.7
*** Accounts2.pm 2001/05/02 21:13:15 1.6
--- Accounts2.pm 2001/05/09 23:22:10 1.7
***************
*** 16,20 ****
@ISA = qw(Exporter);
! @EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice);
%EXPORT_TAGS = ( ); # eg: TAG => [ qw!name1 name2! ],
--- 16,21 ----
@ISA = qw(Exporter);
! @EXPORT = qw(&recordpayment &fixaccounts &makepayment &manualinvoice
! &getnextacctno);
%EXPORT_TAGS = ( ); # eg: TAG => [ qw!name1 name2! ],
***************
*** 225,228 ****
--- 226,232 ----
$desc="Lost Item";
}
+ if ($type eq 'REF'){
+ $amountleft=refund('',$bornum,$amount);
+ }
if ($itemnum ne ''){
my $sth=$dbh->prepare("Select * from items where barcode='$itemnum'");
***************
*** 262,265 ****
--- 266,270 ----
my $sth = $dbh->prepare($query);
$sth->execute;
+ # print $query;
# offset transactions
while (($accdata=$sth->fetchrow_hashref) and ($amountleft>0)){
***************
*** 268,274 ****
--- 273,327 ----
$amountleft = $amountleft - $accdata->{'amountoutstanding'};
} else {
+ $newamtos = $accdata->{'amountoutstanding'} + $amountleft;
+ $amountleft = 0;
+ }
+ my $thisacct = $accdata->{accountno};
+ $updquery = "update accountlines set amountoutstanding= '$newamtos'
+ where (borrowernumber = '$bornumber') and (accountno='$thisacct')";
+ my $usth = $dbh->prepare($updquery);
+ $usth->execute;
+ $usth->finish;
+ $updquery = "insert into accountoffsets
+ (borrowernumber, accountno, offsetaccount, offsetamount)
+ values ($bornumber,$accdata->{'accountno'},$nextaccntno,$newamtos)";
+ my $usth = $dbh->prepare($updquery);
+ $usth->execute;
+ $usth->finish;
+ }
+ $sth->finish;
+ $dbh->disconnect;
+ return($amountleft);
+ }
+
+ sub refund{
+ #here we update both the accountoffsets and the account lines
+ my ($env,$bornumber,$data)address@hidden;
+ my $dbh=C4Connect;
+ my $updquery = "";
+ my $newamtos = 0;
+ my $accdata = "";
+ # my $branch=$env->{'branchcode'};
+ my $amountleft = $data *-1;
+
+ # begin transaction
+ my $nextaccntno = getnextacctno($env,$bornumber,$dbh);
+ # get lines with outstanding amounts to offset
+ my $query = "select * from accountlines
+ where (borrowernumber = '$bornumber') and (amountoutstanding<0)
+ order by date";
+ my $sth = $dbh->prepare($query);
+ $sth->execute;
+ # print $query;
+ # print $amountleft;
+ # offset transactions
+ while (($accdata=$sth->fetchrow_hashref) and ($amountleft<0)){
+ if ($accdata->{'amountoutstanding'} > $amountleft) {
+ $newamtos = 0;
+ $amountleft = $amountleft - $accdata->{'amountoutstanding'};
+ } else {
$newamtos = $accdata->{'amountoutstanding'} - $amountleft;
$amountleft = 0;
}
+ # print $amountleft;
my $thisacct = $accdata->{accountno};
$updquery = "update accountlines set amountoutstanding= '$newamtos'
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