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Lines 29-34
use Koha::Account::Lines;
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use Koha::Account::Offsets; |
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use Koha::Account::Offsets; |
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use Koha::Items; |
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use Koha::Items; |
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use Mojo::Util qw(deprecated); |
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use Data::Dumper qw(Dumper); |
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use Data::Dumper qw(Dumper); |
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use vars qw(@ISA @EXPORT); |
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use vars qw(@ISA @EXPORT); |
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Lines 37-43
BEGIN {
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require Exporter; |
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require Exporter; |
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@ISA = qw(Exporter); |
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@ISA = qw(Exporter); |
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@EXPORT = qw( |
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@EXPORT = qw( |
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&manualinvoice |
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&getnextacctno |
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&getnextacctno |
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&chargelostitem |
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&chargelostitem |
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&purge_zero_balance_fees |
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&purge_zero_balance_fees |
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Lines 216-244
sub chargelostitem{
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&manualinvoice($borrowernumber, $itemnumber, $description, $type, |
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&manualinvoice($borrowernumber, $itemnumber, $description, $type, |
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$amount, $note); |
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$amount, $note); |
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C<$borrowernumber> is the patron's borrower number. |
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This function is now deprecated and not used anywhere within koha. It is due for complete removal in 19.11 |
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C<$description> is a description of the transaction. |
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C<$type> may be one of C<CS>, C<CB>, C<CW>, C<CF>, C<CL>, C<N>, C<L>, |
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or C<REF>. |
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C<$itemnumber> is the item involved, if pertinent; otherwise, it |
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should be the empty string. |
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=cut |
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=cut |
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#' |
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# FIXME: In Koha 3.0 , the only account adjustment 'types' passed to this function |
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# are: |
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# 'C' = CREDIT |
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# 'FOR' = FORGIVEN (Formerly 'F', but 'F' is taken to mean 'FINE' elsewhere) |
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# 'N' = New Card fee |
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# 'F' = Fine |
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# 'A' = Account Management fee |
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# 'M' = Sundry |
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# 'L' = Lost Item |
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# |
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sub manualinvoice { |
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sub manualinvoice { |
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my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_; |
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my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_; |
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deprecated "C4::Accounts::manualinvoice is deprecated in favor of Koha::Account->add_debit"; |
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my $manager_id = 0; |
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my $manager_id = 0; |
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
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$manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; |
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my $dbh = C4::Context->dbh; |
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my $dbh = C4::Context->dbh; |
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