From 1c40a5aefc7da497246ebc08fea25bb9a68b8563 Mon Sep 17 00:00:00 2001 From: Martin Renvoize Date: Fri, 2 Nov 2018 09:42:53 +0000 Subject: [PATCH] [SIGNED-OFF] Bug 21753: Remove all reference of chargename from scripts Signed-off-by: Aleisha Amohia --- C4/Circulation.pm | 6 +----- C4/Overdues.pm | 31 +++++++++++++++-------------- misc/cronjobs/fines.pl | 8 +++----- misc/cronjobs/staticfines.pl | 5 +---- t/db_dependent/Circulation.t | 1 - t/db_dependent/Circulation/GetHardDueDate.t | 9 +-------- 6 files changed, 22 insertions(+), 38 deletions(-) diff --git a/C4/Circulation.pm b/C4/Circulation.pm index 0999a97..ce9d722 100644 --- a/C4/Circulation.pm +++ b/C4/Circulation.pm @@ -4088,11 +4088,9 @@ sub _CalculateAndUpdateFine { my $date_returned = $return_date ? dt_from_string($return_date) : dt_from_string(); - my ( $amount, $type, $unitcounttotal ) = + my ( $amount, $unitcounttotal, $unitcount ) = C4::Overdues::CalcFine( $item, $borrower->{categorycode}, $control_branchcode, $datedue, $date_returned ); - $type ||= q{}; - if ( C4::Context->preference('finesMode') eq 'production' ) { if ( $amount > 0 ) { C4::Overdues::UpdateFine({ @@ -4100,7 +4098,6 @@ sub _CalculateAndUpdateFine { itemnumber => $issue->itemnumber, borrowernumber => $issue->borrowernumber, amount => $amount, - type => $type, due => output_pref($datedue), }); } @@ -4114,7 +4111,6 @@ sub _CalculateAndUpdateFine { itemnumber => $issue->itemnumber, borrowernumber => $issue->borrowernumber, amount => 0, - type => $type, due => output_pref($datedue), }); } diff --git a/C4/Overdues.pm b/C4/Overdues.pm index 1e67b7f..8cb1323 100644 --- a/C4/Overdues.pm +++ b/C4/Overdues.pm @@ -191,7 +191,7 @@ sub checkoverdues { =head2 CalcFine - ($amount, $chargename, $units_minus_grace, $chargeable_units) = &CalcFine($item, + ($amount, $units_minus_grace, $chargeable_units) = &CalcFine($item, $categorycode, $branch, $start_dt, $end_dt ); @@ -216,13 +216,10 @@ defining the date range over which to determine the fine. Fines scripts should just supply the date range over which to calculate the fine. -C<&CalcFine> returns four values: +C<&CalcFine> returns three values: C<$amount> is the fine owed by the patron (see above). -C<$chargename> is the chargename field from the applicable record in -the categoryitem table, whatever that is. - C<$units_minus_grace> is the number of chargeable units minus the grace period C<$chargeable_units> is the number of chargeable units (days between start and end dates, Calendar adjusted where needed, @@ -268,9 +265,8 @@ sub CalcFine { $amount = $item->{replacementprice} if ( $issuing_rule->cap_fine_to_replacement_price && $item->{replacementprice} && $amount > $item->{replacementprice} ); - $debug and warn sprintf("CalcFine returning (%s, %s, %s, %s)", $amount, $issuing_rule->chargename, $units_minus_grace, $chargeable_units); - return ($amount, $issuing_rule->chargename, $units_minus_grace, $chargeable_units); - # FIXME: chargename is NEVER populated anywhere. + $debug and warn sprintf("CalcFine returning (%s, %s, %s, %s)", $amount, $units_minus_grace, $chargeable_units); + return ($amount, $units_minus_grace, $chargeable_units); } @@ -470,7 +466,15 @@ sub GetIssuesIteminfo { =head2 UpdateFine - &UpdateFine({ issue_id => $issue_id, itemnumber => $itemnumber, borrwernumber => $borrowernumber, amount => $amount, type => $type, $due => $date_due }); + &UpdateFine( + { + issue_id => $issue_id, + itemnumber => $itemnumber, + borrowernumber => $borrowernumber, + amount => $amount, + due => $date_due + } + ); (Note: the following is mostly conjecture and guesswork.) @@ -483,8 +487,6 @@ has the book on loan. C<$amount> is the current amount owed by the patron. -C<$type> will be used in the description of the fine. - C<$due> is the due date formatted to the currently specified date format C<&UpdateFine> looks up the amount currently owed on the given item @@ -508,10 +510,9 @@ sub UpdateFine { my $itemnum = $params->{itemnumber}; my $borrowernumber = $params->{borrowernumber}; my $amount = $params->{amount}; - my $type = $params->{type}; my $due = $params->{due}; - $debug and warn "UpdateFine({ itemnumber => $itemnum, borrowernumber => $borrowernumber, type => $type, due => $due, issue_id => $issue_id})"; + $debug and warn "UpdateFine({ itemnumber => $itemnum, borrowernumber => $borrowernumber, due => $due, issue_id => $issue_id})"; unless ( $issue_id ) { carp("No issue_id passed in!"); @@ -610,7 +611,7 @@ sub UpdateFine { my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber); - my $desc = ( $type ? "$type " : '' ) . "$title $due"; # FIXEDME, avoid whitespace prefix on empty $type + my $desc = "$title $due"; my $accountline = Koha::Account::Line->new( { @@ -639,7 +640,7 @@ sub UpdateFine { # logging action &logaction( "FINES", - $type, + undef, $borrowernumber, "due=".$due." amount=".$amount." itemnumber=".$itemnum ) if C4::Context->preference("FinesLog"); diff --git a/misc/cronjobs/fines.pl b/misc/cronjobs/fines.pl index 1568908..89ad4a2 100755 --- a/misc/cronjobs/fines.pl +++ b/misc/cronjobs/fines.pl @@ -76,7 +76,7 @@ cronlogaction(); my @borrower_fields = qw(cardnumber categorycode surname firstname email phone address citystate); my @item_fields = qw(itemnumber barcode date_due); -my @other_fields = qw(type days_overdue fine); +my @other_fields = qw(days_overdue fine); my $libname = C4::Context->preference('LibraryName'); my $control = C4::Context->preference('CircControl'); my $mode = C4::Context->preference('finesMode'); @@ -122,10 +122,9 @@ for my $overdue ( @{$overdues} ) { } ++$counted; - my ( $amount, $type, $unitcounttotal ) = + my ( $amount, $unitcounttotal, $unitcount ) = CalcFine( $overdue, $borrower->{categorycode}, $branchcode, $datedue, $today ); - $type ||= q{}; # Don't update the fine if today is a holiday. # This ensures that dropbox mode will remove the correct amount of fine. @@ -137,7 +136,6 @@ for my $overdue ( @{$overdues} ) { itemnumber => $overdue->{itemnumber}, borrowernumber => $overdue->{borrowernumber}, amount => $amount, - type => $type, due => output_pref($datedue), } ); @@ -149,7 +147,7 @@ for my $overdue ( @{$overdues} ) { map { defined $borrower->{$_} ? $borrower->{$_} : q{} } @borrower_fields; push @cells, map { $overdue->{$_} } @item_fields; - push @cells, $type, $unitcounttotal, $amount; + push @cells, $unitcounttotal, $amount; say {$fh} join $delim, @cells; } } diff --git a/misc/cronjobs/staticfines.pl b/misc/cronjobs/staticfines.pl index c57e99e..bee1172 100755 --- a/misc/cronjobs/staticfines.pl +++ b/misc/cronjobs/staticfines.pl @@ -188,7 +188,7 @@ for ( my $i = 0 ; $i < scalar(@$data) ; $i++ ) { ( $datedue_days <= $today_days ) or next; # or it's not overdue, right? $overdueItemsCounted++; - my ( $amount, $type, $unitcounttotal, $unitcount ) = CalcFine( + my ( $amount, $unitcounttotal, $unitcount ) = CalcFine( $data->[$i], $borrower->{'categorycode'}, $branchcode, @@ -206,9 +206,6 @@ for ( my $i = 0 ; $i < scalar(@$data) ; $i++ ) { next; } - # FIXME: $type NEVER gets populated by anything. - ( defined $type ) or $type = ''; - # Don't update the fine if today is a holiday. # This ensures that dropbox mode will remove the correct amount of fine. if ( $mode eq 'production' and !$borrowersalreadyapplied->{$data->[$i]->{'borrowernumber'}}) { diff --git a/t/db_dependent/Circulation.t b/t/db_dependent/Circulation.t index 93f6257..8ec49ae 100755 --- a/t/db_dependent/Circulation.t +++ b/t/db_dependent/Circulation.t @@ -491,7 +491,6 @@ C4::Context->dbh->do("DELETE FROM accountlines"); itemnumber => $itemnumber7, borrowernumber => $renewing_borrower->{borrowernumber}, amount => $fine, - type => 'FU', due => Koha::DateUtils::output_pref($five_weeks_ago) } ); diff --git a/t/db_dependent/Circulation/GetHardDueDate.t b/t/db_dependent/Circulation/GetHardDueDate.t index fe126ca..86189e6 100644 --- a/t/db_dependent/Circulation/GetHardDueDate.t +++ b/t/db_dependent/Circulation/GetHardDueDate.t @@ -114,7 +114,6 @@ my $default = { #Test GetIssuingRule my $sampleissuingrule1 = { reservecharge => '0.000000', - chargename => undef, restrictedtype => 0, accountsent => 0, maxissueqty => 5, @@ -173,7 +172,6 @@ my $sampleissuingrule2 = { overduefinescap => undef, accountsent => undef, reservecharge => undef, - chargename => undef, restrictedtype => undef, maxsuspensiondays => 0, onshelfholds => 1, @@ -206,7 +204,6 @@ my $sampleissuingrule3 = { overduefinescap => undef, accountsent => undef, reservecharge => undef, - chargename => undef, restrictedtype => undef, maxsuspensiondays => 0, onshelfholds => 1, @@ -240,14 +237,13 @@ $query = 'INSERT INTO issuingrules ( overduefinescap, accountsent, reservecharge, - chargename, restrictedtype, maxsuspensiondays, onshelfholds, opacitemholds, cap_fine_to_replacement_price, article_requests - ) VALUES(?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)'; + ) VALUES(?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)'; my $sth = $dbh->prepare($query); $sth->execute( $sampleissuingrule1->{branchcode}, @@ -273,7 +269,6 @@ $sth->execute( $sampleissuingrule1->{overduefinescap}, $sampleissuingrule1->{accountsent}, $sampleissuingrule1->{reservecharge}, - $sampleissuingrule1->{chargename}, $sampleissuingrule1->{restrictedtype}, $sampleissuingrule1->{maxsuspensiondays}, $sampleissuingrule1->{onshelfholds}, @@ -305,7 +300,6 @@ $sth->execute( $sampleissuingrule2->{overduefinescap}, $sampleissuingrule2->{accountsent}, $sampleissuingrule2->{reservecharge}, - $sampleissuingrule2->{chargename}, $sampleissuingrule2->{restrictedtype}, $sampleissuingrule2->{maxsuspensiondays}, $sampleissuingrule2->{onshelfholds}, @@ -337,7 +331,6 @@ $sth->execute( $sampleissuingrule3->{overduefinescap}, $sampleissuingrule3->{accountsent}, $sampleissuingrule3->{reservecharge}, - $sampleissuingrule3->{chargename}, $sampleissuingrule3->{restrictedtype}, $sampleissuingrule3->{maxsuspensiondays}, $sampleissuingrule3->{onshelfholds}, -- 2.1.4