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use strict;
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use C4::Context; |
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use C4::Context; |
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use C4::Stats; |
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use C4::Stats; |
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use C4::Members; |
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use C4::Members; |
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use C4::Items; |
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use C4::Circulation qw(ReturnLostItem); |
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use C4::Circulation qw(MarkIssueReturned); |
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use vars qw($VERSION @ISA @EXPORT); |
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use vars qw($VERSION @ISA @EXPORT); |
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Lines 218-224
sub makepayment {
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#check to see what accounttype |
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#check to see what accounttype |
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if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) { |
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if ( $data->{'accounttype'} eq 'Rep' || $data->{'accounttype'} eq 'L' ) { |
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returnlost( $borrowernumber, $data->{'itemnumber'} ); |
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ReturnLostItem( $borrowernumber, $data->{'itemnumber'} ); |
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} |
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} |
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} |
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} |
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Lines 278-341
EOT
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=cut |
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=cut |
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sub returnlost{ |
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my ( $borrowernumber, $itemnum ) = @_; |
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C4::Circulation::MarkIssueReturned( $borrowernumber, $itemnum ); |
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my $borrower = C4::Members::GetMember( 'borrowernumber'=>$borrowernumber ); |
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my @datearr = localtime(time); |
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my $date = ( 1900 + $datearr[5] ) . "-" . ( $datearr[4] + 1 ) . "-" . $datearr[3]; |
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my $bor = "$borrower->{'firstname'} $borrower->{'surname'} $borrower->{'cardnumber'}"; |
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ModItem({ paidfor => "Paid for by $bor $date" }, undef, $itemnum); |
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} |
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sub chargelostitem{ |
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sub chargelostitem{ |
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# lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for |
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# lost ==1 Lost, lost==2 longoverdue, lost==3 lost and paid for |
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# FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that |
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# FIXME: itemlost should be set to 3 after payment is made, should be a warning to the interface that |
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# a charge has been added |
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# a charge has been added |
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# FIXME : if no replacement price, borrower just doesn't get charged? |
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# FIXME : if no replacement price, borrower just doesn't get charged? |
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my $dbh = C4::Context->dbh(); |
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my $dbh = C4::Context->dbh(); |
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my ($itemnumber) = @_; |
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my ($borrowernumber, $itemnumber, $amount, $description) = @_; |
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my $sth=$dbh->prepare("SELECT issues.*,items.*,biblio.title |
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FROM issues |
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# first make sure the borrower hasn't already been charged for this item |
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JOIN items USING (itemnumber) |
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my $sth1=$dbh->prepare("SELECT * from accountlines |
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JOIN biblio USING (biblionumber) |
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WHERE borrowernumber=? AND itemnumber=? and accounttype='L'"); |
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WHERE issues.itemnumber=?"); |
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$sth1->execute($borrowernumber,$itemnumber); |
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$sth->execute($itemnumber); |
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my $existing_charge_hashref=$sth1->fetchrow_hashref(); |
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my $issues=$sth->fetchrow_hashref(); |
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# OK, they haven't |
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# if a borrower lost the item, add a replacement cost to the their record |
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unless ($existing_charge_hashref) { |
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if ( $issues->{borrowernumber} ){ |
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# This item is on issue ... add replacement cost to the borrower's record and mark it returned |
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# Note that we add this to the account even if there's no replacement price, allowing some other |
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# first make sure the borrower hasn't already been charged for this item |
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# process (or person) to update it, since we don't handle any defaults for replacement prices. |
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my $sth1=$dbh->prepare("SELECT * from accountlines |
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my $accountno = getnextacctno($borrowernumber); |
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WHERE borrowernumber=? AND itemnumber=? and accounttype='L'"); |
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my $sth2=$dbh->prepare("INSERT INTO accountlines |
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$sth1->execute($issues->{'borrowernumber'},$itemnumber); |
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(borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber) |
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my $existing_charge_hashref=$sth1->fetchrow_hashref(); |
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VALUES (?,?,now(),?,?,'L',?,?)"); |
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$sth2->execute($borrowernumber,$accountno,$amount, |
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# OK, they haven't |
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$description,$amount,$itemnumber); |
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unless ($existing_charge_hashref) { |
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$sth2->finish; |
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# This item is on issue ... add replacement cost to the borrower's record and mark it returned |
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# FIXME: Log this ? |
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# Note that we add this to the account even if there's no replacement price, allowing some other |
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# process (or person) to update it, since we don't handle any defaults for replacement prices. |
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my $accountno = getnextacctno($issues->{'borrowernumber'}); |
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my $sth2=$dbh->prepare("INSERT INTO accountlines |
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(borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber) |
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VALUES (?,?,now(),?,?,'L',?,?)"); |
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$sth2->execute($issues->{'borrowernumber'},$accountno,$issues->{'replacementprice'}, |
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"Lost Item $issues->{'title'} $issues->{'barcode'}", |
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$issues->{'replacementprice'},$itemnumber); |
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$sth2->finish; |
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# FIXME: Log this ? |
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} |
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#FIXME : Should probably have a way to distinguish this from an item that really was returned. |
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#warn " $issues->{'borrowernumber'} / $itemnumber "; |
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C4::Circulation::MarkIssueReturned($issues->{borrowernumber},$itemnumber); |
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# Shouldn't MarkIssueReturned do this? |
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C4::Items::ModItem({ onloan => undef }, undef, $itemnumber); |
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} |
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} |
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$sth->finish; |
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} |
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} |
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=head2 manualinvoice |
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=head2 manualinvoice |