X-Git-Url: http://koha-dev.rot13.org:8081/gitweb/?a=blobdiff_plain;ds=sidebyside;f=members%2Fpay.pl;h=8f5233cbf55baab4a834221f92e7818f6c5424e9;hb=6e60986819e9c37e3d41584b89fbddbf68e7484d;hp=9389f82018b0efd98bc2f026113eac8b972d66c2;hpb=c5fe424c0f826a16caf3674b66df638d18bc6449;p=koha_fer diff --git a/members/pay.pl b/members/pay.pl index 9389f82018..8f5233cbf5 100755 --- a/members/pay.pl +++ b/members/pay.pl @@ -41,9 +41,9 @@ use C4::Overdues; use C4::Branch; use C4::Members::Attributes qw(GetBorrowerAttributes); -my $input = CGI->new; +our $input = CGI->new; -my ( $template, $loggedinuser, $cookie ) = get_template_and_user( +our ( $template, $loggedinuser, $cookie ) = get_template_and_user( { template_name => 'members/pay.tmpl', query => $input, type => 'intranet', @@ -53,23 +53,20 @@ my ( $template, $loggedinuser, $cookie ) = get_template_and_user( } ); -my $writeoff_sth; -my $add_writeoff_sth; - my @names = $input->param; -my $borrowernumber = $input->param('borrowernumber'); +our $borrowernumber = $input->param('borrowernumber'); if ( !$borrowernumber ) { $borrowernumber = $input->param('borrowernumber0'); } # get borrower details -my $borrower = GetMember( borrowernumber => $borrowernumber ); -my $user = $input->remote_user; +our $borrower = GetMember( borrowernumber => $borrowernumber ); +our $user = $input->remote_user; $user ||= q{}; my $branches = GetBranches(); -my $branch = GetBranch( $input, $branches ); +our $branch = GetBranch( $input, $branches ); my $writeoff_item = $input->param('confirm_writeoff'); my $paycollect = $input->param('paycollect'); @@ -89,8 +86,8 @@ if ($writeoff_all) { my $accountno = $input->param('accountno'); my $itemno = $input->param('itemnumber'); my $account_type = $input->param('accounttype'); - my $amount = $input->param('amount'); - writeoff( $accountno, $itemno, $account_type, $amount ); + my $amount = $input->param('amountoutstanding'); + WriteOffFee( $borrowernumber, $accountno, $itemno, $account_type, $amount, $branch ); } for (@names) { @@ -103,25 +100,12 @@ for (@names) { } } +$template->param( activeBorrowerRelationship => (C4::Context->preference('borrowerRelationship') ne '') ); + add_accounts_to_template(); output_html_with_http_headers $input, $cookie, $template->output; -sub writeoff { - my ( $accountnum, $itemnum, $accounttype, $amount ) = @_; - - # if no item is attached to fine, make sure to store it as a NULL - $itemnum ||= undef; - get_writeoff_sth(); - $writeoff_sth->execute( $accountnum, $borrowernumber ); - - my $acct = getnextacctno($borrowernumber); - $add_writeoff_sth->execute( $borrowernumber, $acct, $itemnum, $amount ); - - UpdateStats( $branch, 'writeoff', $amount, q{}, q{}, q{}, $borrowernumber ); - - return; -} sub add_accounts_to_template { @@ -198,9 +182,9 @@ sub writeoff_all { # my $borrowernum = $input->param("borrowernumber$value"); my $itemno = $input->param("itemnumber$value"); - my $amount = $input->param("amount$value"); + my $amount = $input->param("amountoutstanding$value"); my $accountno = $input->param("accountno$value"); - writeoff( $accountno, $itemno, $accounttype, $amount ); + WriteOffFee( $borrowernumber, $accountno, $itemno, $accounttype, $amount, $branch ); } } @@ -233,7 +217,13 @@ sub borrower_add_additional_fields { if ($picture) { $b_ref->{has_picture} = 1; } - $b_ref->{extendedattributes} = GetBorrowerAttributes($borrowernumber); + + if (C4::Context->preference('ExtendedPatronAttributes')) { + $b_ref->{extendedattributes} = GetBorrowerAttributes($borrowernumber); + $template->param( + ExtendedPatronAttributes => 1, + ); + } $b_ref->{branchname} = GetBranchName( $b_ref->{branchcode} ); return; @@ -260,23 +250,3 @@ sub payselected { print $input->redirect($redirect); return; } - -sub get_writeoff_sth { - - # lets prepare these statement handles only once - if ($writeoff_sth) { - return; - } else { - my $dbh = C4::Context->dbh; - - # Do we need to validate accounttype - my $sql = 'Update accountlines set amountoutstanding=0 ' - . 'WHERE accountno=? and borrowernumber=?'; - $writeoff_sth = $dbh->prepare($sql); - my $insert = -q{insert into accountlines (borrowernumber,accountno,itemnumber,date,amount,description,accounttype)} - . q{values (?,?,?,now(),?,'Writeoff','W')}; - $add_writeoff_sth = $dbh->prepare($insert); - } - return; -}