X-Git-Url: http://koha-dev.rot13.org:8081/gitweb/?a=blobdiff_plain;f=members%2Fpay.pl;h=8f5233cbf55baab4a834221f92e7818f6c5424e9;hb=fcfe9b253a02d6c541eaa9dd3de0da96dc5fbde1;hp=72a109f49c84fbd25e89b048e86e7be99ec11f66;hpb=098ac933153193868775fbd1e6516c01d31c7081;p=koha_fer diff --git a/members/pay.pl b/members/pay.pl index 72a109f49c..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) { @@ -109,21 +106,6 @@ 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 { @@ -200,9 +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 ); } } @@ -268,23 +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; -}