X-Git-Url: http://git.rot13.org/?a=blobdiff_plain;f=C4%2FOverdues.pm;h=3f0c32da641b843f435be0622dda3b8d286a8382;hb=45dce0ac795357f5111db8cd81473317613bdcc1;hp=ffdeaf5cf1550f334323a1bf297d340ff6c54193;hpb=108e901043f0766f8c103f3826b5af1cdb6daaa4;p=koha.git diff --git a/C4/Overdues.pm b/C4/Overdues.pm index ffdeaf5cf1..3f0c32da64 100644 --- a/C4/Overdues.pm +++ b/C4/Overdues.pm @@ -6,85 +6,80 @@ package C4::Overdues; # # This file is part of Koha. # -# Koha is free software; you can redistribute it and/or modify it under the -# terms of the GNU General Public License as published by the Free Software -# Foundation; either version 2 of the License, or (at your option) any later -# version. +# Koha is free software; you can redistribute it and/or modify it +# under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 3 of the License, or +# (at your option) any later version. # -# Koha is distributed in the hope that it will be useful, but WITHOUT ANY -# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR -# A PARTICULAR PURPOSE. See the GNU General Public License for more details. +# Koha is distributed in the hope that it will be useful, but +# WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. # -# You should have received a copy of the GNU General Public License along -# with Koha; if not, write to the Free Software Foundation, Inc., -# 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA. +# You should have received a copy of the GNU General Public License +# along with Koha; if not, see . use strict; #use warnings; FIXME - Bug 2505 use Date::Calc qw/Today Date_to_Days/; use Date::Manip qw/UnixDate/; +use List::MoreUtils qw( uniq ); +use POSIX qw( floor ceil ); +use Locale::Currency::Format 1.28; +use Carp; + use C4::Circulation; use C4::Context; use C4::Accounts; use C4::Log; # logaction use C4::Debug; +use Koha::DateUtils; +use Koha::Account::Line; +use Koha::Account::Lines; -use vars qw($VERSION @ISA @EXPORT); +use vars qw(@ISA @EXPORT); BEGIN { - # set the version for version checking - $VERSION = 3.07.00.049; - require Exporter; - @ISA = qw(Exporter); - # subs to rename (and maybe merge some...) - push @EXPORT, qw( - &CalcFine - &Getoverdues - &checkoverdues - &CheckAccountLineLevelInfo - &CheckAccountLineItemInfo - &CheckExistantNotifyid - &GetNextIdNotify - &GetNotifyId - &NumberNotifyId - &AmountNotify - &UpdateAccountLines - &UpdateFine - &GetOverdueDelays - &GetOverduerules - &GetFine - &CreateItemAccountLine - &ReplacementCost2 - - &CheckItemNotify - &GetOverduesForBranch - &RemoveNotifyLine - &AddNotifyLine - ); - # subs to remove - push @EXPORT, qw( - &BorType - ); - - # check that an equivalent don't exist already before moving - - # subs to move to Circulation.pm - push @EXPORT, qw( - &GetIssuesIteminfo - ); - # - # &GetIssuingRules - delete. - # use C4::Circulation::GetIssuingRule instead. - - # subs to move to Members.pm - push @EXPORT, qw( - &CheckBorrowerDebarred - ); - # subs to move to Biblio.pm - push @EXPORT, qw( - &GetItems - &ReplacementCost - ); + require Exporter; + @ISA = qw(Exporter); + + # subs to rename (and maybe merge some...) + push @EXPORT, qw( + &CalcFine + &Getoverdues + &checkoverdues + &NumberNotifyId + &AmountNotify + &UpdateFine + &GetFine + &get_chargeable_units + &CheckItemNotify + &GetOverduesForBranch + &RemoveNotifyLine + &AddNotifyLine + &GetOverdueMessageTransportTypes + &parse_overdues_letter + ); + + # subs to remove + push @EXPORT, qw( + &BorType + ); + + # check that an equivalent don't exist already before moving + + # subs to move to Circulation.pm + push @EXPORT, qw( + &GetIssuesIteminfo + ); + + # &GetIssuingRules - delete. + # use C4::Circulation::GetIssuingRule instead. + + # subs to move to Biblio.pm + push @EXPORT, qw( + &GetItems + ); } =head1 NAME @@ -121,14 +116,14 @@ sub Getoverdues { my $statement; if ( C4::Context->preference('item-level_itypes') ) { $statement = " - SELECT issues.*, items.itype as itemtype, items.homebranch, items.barcode + SELECT issues.*, items.itype as itemtype, items.homebranch, items.barcode, items.itemlost, items.replacementprice FROM issues LEFT JOIN items USING (itemnumber) WHERE date_due < NOW() "; } else { $statement = " - SELECT issues.*, biblioitems.itemtype, items.itype, items.homebranch, items.barcode + SELECT issues.*, biblioitems.itemtype, items.itype, items.homebranch, items.barcode, items.itemlost, replacementprice FROM issues LEFT JOIN items USING (itemnumber) LEFT JOIN biblioitems USING (biblioitemnumber) @@ -209,7 +204,7 @@ sub checkoverdues { =head2 CalcFine - ($amount, $chargename, $daycounttotal) = &CalcFine($item, + ($amount, $chargename, $units_minus_grace, $chargeable_units) = &CalcFine($item, $categorycode, $branch, $start_dt, $end_dt ); @@ -241,10 +236,10 @@ C<$amount> is the fine owed by the patron (see above). C<$chargename> is the chargename field from the applicable record in the categoryitem table, whatever that is. -C<$daycount> is the number of days between start and end dates, Calendar adjusted (where needed), -minus any applicable grace period. +C<$units_minus_grace> is the number of chargeable units minus the grace period -FIXME - What is chargename supposed to be ? +C<$chargeable_units> is the number of chargeable units (days between start and end dates, Calendar adjusted where needed, +minus any applicable grace period, or hours) FIXME: previously attempted to return C<$message> as a text message, either "First Notice", "Second Notice", or "Final Notice". But CalcFine never defined any value. @@ -260,25 +255,29 @@ sub CalcFine { my $fine_unit = $data->{lengthunit}; $fine_unit ||= 'days'; - my $chargeable_units = _get_chargeable_units($fine_unit, $start_date, $end_date, $branchcode); + my $chargeable_units = get_chargeable_units($fine_unit, $start_date, $end_date, $branchcode); my $units_minus_grace = $chargeable_units - $data->{firstremind}; my $amount = 0; - if ($data->{'chargeperiod'} && $units_minus_grace ) { - $amount = int($chargeable_units / $data->{'chargeperiod'}) * $data->{'fine'};# TODO fine calc should be in cents - } else { - # a zero (or null) chargeperiod means no charge. - } - if(C4::Context->preference('maxFine') && ( $amount > C4::Context->preference('maxFine'))) { - $amount = C4::Context->preference('maxFine'); - } - return ($amount, $data->{chargename}, $units_minus_grace); + if ( $data->{'chargeperiod'} && ( $units_minus_grace > 0 ) ) { + my $units = C4::Context->preference('FinesIncludeGracePeriod') ? $chargeable_units : $units_minus_grace; + my $charge_periods = $units / $data->{'chargeperiod'}; + # If chargeperiod_charge_at = 1, we charge a fine at the start of each charge period + # if chargeperiod_charge_at = 0, we charge at the end of each charge period + $charge_periods = $data->{'chargeperiod_charge_at'} == 1 ? ceil($charge_periods) : floor($charge_periods); + $amount = $charge_periods * $data->{'fine'}; + } # else { # a zero (or null) chargeperiod or negative units_minus_grace value means no charge. } + + $amount = $data->{overduefinescap} if $data->{overduefinescap} && $amount > $data->{overduefinescap}; + $amount = $item->{replacementprice} if ( $data->{cap_fine_to_replacement_price} && $item->{replacementprice} && $amount > $item->{replacementprice} ); + $debug and warn sprintf("CalcFine returning (%s, %s, %s, %s)", $amount, $data->{'chargename'}, $units_minus_grace, $chargeable_units); + return ($amount, $data->{'chargename'}, $units_minus_grace, $chargeable_units); # FIXME: chargename is NEVER populated anywhere. } -=head2 _get_chargeable_units +=head2 get_chargeable_units - _get_chargeable_units($unit, $start_date_ $end_date, $branchcode); + get_chargeable_units($unit, $start_date_ $end_date, $branchcode); return integer value of units between C<$start_date> and C<$end_date>, factoring in holidays for C<$branchcode>. @@ -290,16 +289,20 @@ C<$branchcode> is the branch whose calendar to use for finding holidays. =cut -sub _get_chargeable_units { - my ($unit, $dt1, $dt2, $branchcode) = @_; +sub get_chargeable_units { + my ($unit, $date_due, $date_returned, $branchcode) = @_; + + # If the due date is later than the return date + return 0 unless ( $date_returned > $date_due ); + my $charge_units = 0; my $charge_duration; if ($unit eq 'hours') { if(C4::Context->preference('finesCalendar') eq 'noFinesWhenClosed') { my $calendar = Koha::Calendar->new( branchcode => $branchcode ); - $charge_duration = $calendar->hours_between( $dt1, $dt2 ); + $charge_duration = $calendar->hours_between( $date_due, $date_returned ); } else { - $charge_duration = $dt2->delta_ms( $dt1 ); + $charge_duration = $date_returned->delta_ms( $date_due ); } if($charge_duration->in_units('hours') == 0 && $charge_duration->in_units('seconds') > 0){ return 1; @@ -309,9 +312,9 @@ sub _get_chargeable_units { else { # days if(C4::Context->preference('finesCalendar') eq 'noFinesWhenClosed') { my $calendar = Koha::Calendar->new( branchcode => $branchcode ); - $charge_duration = $calendar->days_between( $dt1, $dt2 ); + $charge_duration = $calendar->days_between( $date_due, $date_returned ); } else { - $charge_duration = $dt2->delta_days( $dt1 ); + $charge_duration = $date_returned->delta_days( $date_due ); } return $charge_duration->in_units('days'); } @@ -468,7 +471,7 @@ sub GetIssuesIteminfo { =head2 UpdateFine - &UpdateFine($itemnumber, $borrowernumber, $amount, $type, $description); + &UpdateFine({ issue_id => $issue_id, itemnumber => $itemnumber, borrwernumber => $borrowernumber, amount => $amount, type => $type, $due => $date_due }); (Note: the following is mostly conjecture and guesswork.) @@ -483,8 +486,7 @@ C<$amount> is the current amount owed by the patron. C<$type> will be used in the description of the fine. -C<$description> is a string that must be present in the description of -the fine. I think this is expected to be a date in DD/MM/YYYY format. +C<$due> is the due date formatted to the currently specified date format C<&UpdateFine> looks up the amount currently owed on the given item and sets it to C<$amount>, creating, if necessary, a new entry in the @@ -501,8 +503,22 @@ accountlines table of the Koha database. # Possible Answer: You might update a fine for a damaged item, *after* it is returned. # sub UpdateFine { - my ( $itemnum, $borrowernumber, $amount, $type, $due ) = @_; - $debug and warn "UpdateFine($itemnum, $borrowernumber, $amount, " . ($type||'""') . ", $due) called"; + my ($params) = @_; + + my $issue_id = $params->{issue_id}; + 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})"; + + unless ( $issue_id ) { + carp("No issue_id passed in!"); + return; + } + my $dbh = C4::Context->dbh; # FIXME - What exactly is this query supposed to do? It looks up an # entry in accountlines that matches the given item and borrower @@ -510,79 +526,98 @@ sub UpdateFine { # account type has one of several values, but what does this _mean_? # Does it look up existing fines for this item? # FIXME - What are these various account types? ("FU", "O", "F", "M") - # "L" is LOST item - # "A" is Account Management Fee - # "N" is New Card - # "M" is Sundry - # "O" is Overdue ?? - # "F" is Fine ?? - # "FU" is Fine UPDATE?? - # "Pay" is Payment - # "REF" is Cash Refund + # "L" is LOST item + # "A" is Account Management Fee + # "N" is New Card + # "M" is Sundry + # "O" is Overdue ?? + # "F" is Fine ?? + # "FU" is Fine UPDATE?? + # "Pay" is Payment + # "REF" is Cash Refund my $sth = $dbh->prepare( "SELECT * FROM accountlines - WHERE itemnumber=? - AND borrowernumber=? - AND accounttype IN ('FU','O','F','M') - AND description like ? " + WHERE borrowernumber=? + AND accounttype IN ('FU','O','F','M')" ); - $sth->execute( $itemnum, $borrowernumber, "%$due%" ); + $sth->execute( $borrowernumber ); + my $data; + my $total_amount_other = 0.00; + my $due_qr = qr/$due/; + # Cycle through the fines and + # - find line that relates to the requested $itemnum + # - accumulate fines for other items + # so we can update $itemnum fine taking in account fine caps + while (my $rec = $sth->fetchrow_hashref) { + if ( $rec->{issue_id} == $issue_id ) { + if ($data) { + warn "Not a unique accountlines record for issue_id $issue_id"; + } + else { + $data = $rec; + next; + } + } + $total_amount_other += $rec->{'amountoutstanding'}; + } - if ( my $data = $sth->fetchrow_hashref ) { + if (my $maxfine = C4::Context->preference('MaxFine')) { + if ($total_amount_other + $amount > $maxfine) { + my $new_amount = $maxfine - $total_amount_other; + return if $new_amount <= 0.00; + warn "Reducing fine for item $itemnum borrower $borrowernumber from $amount to $new_amount - MaxFine reached"; + $amount = $new_amount; + } + } - # we're updating an existing fine. Only modify if amount changed + if ( $data ) { + # we're updating an existing fine. Only modify if amount changed # Note that in the current implementation, you cannot pay against an accruing fine # (i.e. , of accounttype 'FU'). Doing so will break accrual. - if ( $data->{'amount'} != $amount ) { + if ( $data->{'amount'} != $amount ) { + my $accountline = Koha::Account::Lines->find( $data->{accountlines_id} ); my $diff = $amount - $data->{'amount'}; - #3341: diff could be positive or negative! - my $out = $data->{'amountoutstanding'} + $diff; - my $query = " - UPDATE accountlines - SET date=now(), amount=?, amountoutstanding=?, - lastincrement=?, accounttype='FU' - WHERE borrowernumber=? - AND itemnumber=? - AND accounttype IN ('FU','O') - AND description LIKE ? - LIMIT 1 "; - my $sth2 = $dbh->prepare($query); - # FIXME: BOGUS query cannot ensure uniqueness w/ LIKE %x% !!! - # LIMIT 1 added to prevent multiple affected lines - # FIXME: accountlines table needs unique key!! Possibly a combo of borrowernumber and accountline. - # But actually, we should just have a regular autoincrementing PK and forget accountline, - # including the bogus getnextaccountno function (doesn't prevent conflict on simultaneous ops). - # FIXME: Why only 2 account types here? - $debug and print STDERR "UpdateFine query: $query\n" . - "w/ args: $amount, $out, $diff, $data->{'borrowernumber'}, $data->{'itemnumber'}, \"\%$due\%\"\n"; - $sth2->execute($amount, $out, $diff, $data->{'borrowernumber'}, $data->{'itemnumber'}, "%$due%"); - } else { - # print "no update needed $data->{'amount'}" + + #3341: diff could be positive or negative! + my $out = $data->{'amountoutstanding'} + $diff; + + $accountline->set( + { + date => dt_from_string(), + amount => $amount, + amountoutstanding => $out, + lastincrement => $diff, + accounttype => 'FU', + } + )->store(); } } else { - my $sth4 = $dbh->prepare( - "SELECT title FROM biblio LEFT JOIN items ON biblio.biblionumber=items.biblionumber WHERE items.itemnumber=?" - ); - $sth4->execute($itemnum); - my $title = $sth4->fetchrow; - -# # print "not in account"; -# my $sth3 = $dbh->prepare("Select max(accountno) from accountlines"); -# $sth3->execute; -# -# # FIXME - Make $accountno a scalar. -# my @accountno = $sth3->fetchrow_array; -# $sth3->finish; -# $accountno[0]++; -# begin transaction - my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber); - my $desc = ($type ? "$type " : '') . "$title $due"; # FIXEDME, avoid whitespace prefix on empty $type - my $query = "INSERT INTO accountlines - (borrowernumber,itemnumber,date,amount,description,accounttype,amountoutstanding,lastincrement,accountno) - VALUES (?,?,now(),?,?,'FU',?,?,?)"; - my $sth2 = $dbh->prepare($query); - $debug and print STDERR "UpdateFine query: $query\nw/ args: $borrowernumber, $itemnum, $amount, $desc, $amount, $amount, $nextaccntno\n"; - $sth2->execute($borrowernumber, $itemnum, $amount, $desc, $amount, $amount, $nextaccntno); + if ( $amount ) { # Don't add new fines with an amount of 0 + my $sth4 = $dbh->prepare( + "SELECT title FROM biblio LEFT JOIN items ON biblio.biblionumber=items.biblionumber WHERE items.itemnumber=?" + ); + $sth4->execute($itemnum); + my $title = $sth4->fetchrow; + + my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber); + + my $desc = ( $type ? "$type " : '' ) . "$title $due"; # FIXEDME, avoid whitespace prefix on empty $type + + my $accountline = Koha::Account::Line->new( + { + borrowernumber => $borrowernumber, + itemnumber => $itemnum, + date => dt_from_string(), + amount => $amount, + description => $desc, + accounttype => 'FU', + amountoutstanding => $amount, + lastincrement => $amount, + accountno => $nextaccntno, + issue_id => $issue_id, + } + )->store(); + } } # logging action &logaction( @@ -606,7 +641,6 @@ category he or she belongs to. =cut -#' sub BorType { my ($borrowernumber) = @_; my $dbh = C4::Context->dbh; @@ -619,27 +653,6 @@ sub BorType { return $sth->fetchrow_hashref; } -=head2 ReplacementCost - - $cost = &ReplacementCost($itemnumber); - -Returns the replacement cost of the item with the given item number. - -=cut - -#' -sub ReplacementCost { - my ($itemnum) = @_; - my $dbh = C4::Context->dbh; - my $sth = - $dbh->prepare("Select replacementprice from items where itemnumber=?"); - $sth->execute($itemnum); - - # FIXME - Use fetchrow_array or a slice. - my $data = $sth->fetchrow_hashref; - return ( $data->{'replacementprice'} ); -} - =head2 GetFine $data->{'sum(amountoutstanding)'} = &GetFine($itemnum,$borrowernumber); @@ -652,15 +665,21 @@ C<$borrowernumber> is the borrowernumber =cut - sub GetFine { my ( $itemnum, $borrowernumber ) = @_; my $dbh = C4::Context->dbh(); my $query = q|SELECT sum(amountoutstanding) as fineamount FROM accountlines where accounttype like 'F%' - AND amountoutstanding > 0 AND itemnumber = ? AND borrowernumber=?|; + AND amountoutstanding > 0 AND borrowernumber=?|; + my @query_param; + push @query_param, $borrowernumber; + if (defined $itemnum ) + { + $query .= " AND itemnumber=?"; + push @query_param, $itemnum; + } my $sth = $dbh->prepare($query); - $sth->execute( $itemnum, $borrowernumber ); + $sth->execute( @query_param ); my $fine = $sth->fetchrow_hashref(); if ($fine->{fineamount}) { return $fine->{fineamount}; @@ -668,96 +687,6 @@ sub GetFine { return 0; } - -=head2 GetIssuingRules - -FIXME - This sub should be deprecated and removed. -It ignores branch and defaults. - - $data = &GetIssuingRules($itemtype,$categorycode); - -Looks up for all issuingrules an item info - -C<$itemnumber> is a reference-to-hash whose keys are all of the fields -from the borrowers and categories tables of the Koha database. Thus, - -C<$categorycode> contains information about borrowers category - -C<$data> contains all information about both the borrower and -category he or she belongs to. -=cut - -sub GetIssuingRules { - warn "GetIssuingRules is deprecated: use GetIssuingRule from C4::Circulation instead."; - my ($itemtype,$categorycode)=@_; - my $dbh = C4::Context->dbh(); - my $query=qq|SELECT * - FROM issuingrules - WHERE issuingrules.itemtype=? - AND issuingrules.categorycode=? - |; - my $sth = $dbh->prepare($query); - # print $query; - $sth->execute($itemtype,$categorycode); - return $sth->fetchrow_hashref; -} - - -sub ReplacementCost2 { - my ( $itemnum, $borrowernumber ) = @_; - my $dbh = C4::Context->dbh(); - my $query = "SELECT amountoutstanding - FROM accountlines - WHERE accounttype like 'L' - AND amountoutstanding > 0 - AND itemnumber = ? - AND borrowernumber= ?"; - my $sth = $dbh->prepare($query); - $sth->execute( $itemnum, $borrowernumber ); - my $data = $sth->fetchrow_hashref(); - return ( $data->{'amountoutstanding'} ); -} - - -=head2 GetNextIdNotify - - ($result) = &GetNextIdNotify($reference); - -Returns the new file number - -C<$result> contains the next file number - -C<$reference> contains the beggining of file number - -=cut - -sub GetNextIdNotify { - my ($reference) = @_; - my $query = qq|SELECT max(notify_id) - FROM accountlines - WHERE notify_id like \"$reference%\" - |; - - # AND borrowernumber=?|; - my $dbh = C4::Context->dbh; - my $sth = $dbh->prepare($query); - $sth->execute(); - my $result = $sth->fetchrow; - my $count; - if ( $result eq '' ) { - ( $result = $reference . "01" ); - } - else { - $count = substr( $result, 6 ) + 1; - - if ( $count < 10 ) { - ( $count = "0" . $count ); - } - $result = $reference . $count; - } - return $result; -} - =head2 NumberNotifyId (@notify) = &NumberNotifyId($borrowernumber); @@ -810,135 +739,6 @@ sub AmountNotify{ return ($totalnotify); } - -=head2 GetNotifyId - - ($notify_id) = &GetNotifyId($borrowernumber,$itemnumber); - -Returns the file number per borrower and itemnumber - -C<$borrowernumber> is a reference-to-hash whose keys are all of the fields -from the items tables of the Koha database. Thus, - -C<$itemnumber> contains the borrower categorycode - -C<$notify_id> contains the file number for the borrower number nad item number - -=cut - -sub GetNotifyId { - my ( $borrowernumber, $itemnumber ) = @_; - my $query = qq|SELECT notify_id - FROM accountlines - WHERE borrowernumber=? - AND itemnumber=? - AND (accounttype='FU' or accounttype='O')|; - my $dbh = C4::Context->dbh; - my $sth = $dbh->prepare($query); - $sth->execute( $borrowernumber, $itemnumber ); - my ($notify_id) = $sth->fetchrow; - $sth->finish; - return ($notify_id); -} - -=head2 CreateItemAccountLine - - () = &CreateItemAccountLine($borrowernumber, $itemnumber, $date, $amount, - $description, $accounttype, $amountoutstanding, - $timestamp, $notify_id, $level); - -update the account lines with file number or with file level - -C<$items> is a reference-to-hash whose keys are all of the fields -from the items tables of the Koha database. Thus, - -C<$itemnumber> contains the item number - -C<$borrowernumber> contains the borrower number - -C<$date> contains the date of the day - -C<$amount> contains item price - -C<$description> contains the descritpion of accounttype - -C<$accounttype> contains the account type - -C<$amountoutstanding> contains the $amountoutstanding - -C<$timestamp> contains the timestamp with time and the date of the day - -C<$notify_id> contains the file number - -C<$level> contains the file level - -=cut - -sub CreateItemAccountLine { - my ( - $borrowernumber, $itemnumber, $date, $amount, - $description, $accounttype, $amountoutstanding, $timestamp, - $notify_id, $level - ) = @_; - my $dbh = C4::Context->dbh; - my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber); - my $query = "INSERT into accountlines - (borrowernumber,accountno,itemnumber,date,amount,description,accounttype,amountoutstanding,timestamp,notify_id,notify_level) - VALUES - (?,?,?,?,?,?,?,?,?,?,?)"; - - my $sth = $dbh->prepare($query); - $sth->execute( - $borrowernumber, $nextaccntno, $itemnumber, - $date, $amount, $description, - $accounttype, $amountoutstanding, $timestamp, - $notify_id, $level - ); -} - -=head2 UpdateAccountLines - - () = &UpdateAccountLines($notify_id,$notify_level,$borrowernumber,$itemnumber); - -update the account lines with file number or with file level - -C<$items> is a reference-to-hash whose keys are all of the fields -from the items tables of the Koha database. Thus, - -C<$itemnumber> contains the item number - -C<$notify_id> contains the file number - -C<$notify_level> contains the file level - -C<$borrowernumber> contains the borrowernumber - -=cut - -sub UpdateAccountLines { - my ( $notify_id, $notify_level, $borrowernumber, $itemnumber ) = @_; - my $query; - if ( $notify_id eq '' ) { - $query = qq|UPDATE accountlines - SET notify_level=? - WHERE borrowernumber=? AND itemnumber=? - AND (accounttype='FU' or accounttype='O')|; - } else { - $query = qq|UPDATE accountlines - SET notify_id=?, notify_level=? - WHERE borrowernumber=? - AND itemnumber=? - AND (accounttype='FU' or accounttype='O')|; - } - - my $sth = C4::Context->dbh->prepare($query); - if ( $notify_id eq '' ) { - $sth->execute( $notify_level, $borrowernumber, $itemnumber ); - } else { - $sth->execute( $notify_id, $notify_level, $borrowernumber, $itemnumber ); - } -} - =head2 GetItems ($items) = &GetItems($itemnumber); @@ -968,29 +768,6 @@ sub GetItems { return ($items); } -=head2 GetOverdueDelays - - (@delays) = &GetOverdueDelays($categorycode); - -Returns the list of all delays from overduerules. - -C<@delays> it's an array contains the three delays from overduerules table - -C<$categorycode> contains the borrower categorycode - -=cut - -sub GetOverdueDelays { - my ($category) = @_; - my $query = qq|SELECT delay1,delay2,delay3 - FROM overduerules - WHERE categorycode=?|; - my $sth = C4::Context->dbh->prepare($query); - $sth->execute($category); - my (@delays) = $sth->fetchrow_array; - return (@delays); -} - =head2 GetBranchcodesWithOverdueRules my @branchcodes = C4::Overdues::GetBranchcodesWithOverdueRules() @@ -1001,164 +778,18 @@ returns a list of branch codes for branches with overdue rules defined. sub GetBranchcodesWithOverdueRules { my $dbh = C4::Context->dbh; - my $rqoverduebranches = $dbh->prepare("SELECT DISTINCT branchcode FROM overduerules WHERE delay1 IS NOT NULL AND branchcode <> '' ORDER BY branchcode"); - $rqoverduebranches->execute; - my @branches = map { shift @$_ } @{ $rqoverduebranches->fetchall_arrayref }; - if (!$branches[0]) { - my $availbranches = C4::Branch::GetBranches(); - @branches = keys %$availbranches; + my $branchcodes = $dbh->selectcol_arrayref(q| + SELECT DISTINCT(branchcode) + FROM overduerules + WHERE delay1 IS NOT NULL + ORDER BY branchcode + |); + if ( $branchcodes->[0] eq '' ) { + # If a default rule exists, all branches should be returned + my $availbranches = C4::Branch::GetBranches(); + return keys %$availbranches; } - return @branches; -} - -=head2 CheckAccountLineLevelInfo - - ($exist) = &CheckAccountLineLevelInfo($borrowernumber,$itemnumber,$accounttype,notify_level); - -Check and Returns the list of all overdue books. - -C<$exist> contains number of line in accounlines -with the same .biblionumber,itemnumber,accounttype,and notify_level - -C<$borrowernumber> contains the borrower number - -C<$itemnumber> contains item number - -C<$accounttype> contains account type - -C<$notify_level> contains the accountline level - - -=cut - -sub CheckAccountLineLevelInfo { - my ( $borrowernumber, $itemnumber, $level ) = @_; - my $dbh = C4::Context->dbh; - my $query = qq|SELECT count(*) - FROM accountlines - WHERE borrowernumber =? - AND itemnumber = ? - AND notify_level=?|; - my $sth = $dbh->prepare($query); - $sth->execute( $borrowernumber, $itemnumber, $level ); - my ($exist) = $sth->fetchrow; - return ($exist); -} - -=head2 GetOverduerules - - ($overduerules) = &GetOverduerules($categorycode); - -Returns the value of borrowers (debarred or not) with notify level - -C<$overduerules> return value of debbraed field in overduerules table - -C<$category> contains the borrower categorycode - -C<$notify_level> contains the notify level - -=cut - -sub GetOverduerules { - my ( $category, $notify_level ) = @_; - my $dbh = C4::Context->dbh; - my $query = qq|SELECT debarred$notify_level - FROM overduerules - WHERE categorycode=?|; - my $sth = $dbh->prepare($query); - $sth->execute($category); - my ($overduerules) = $sth->fetchrow; - return ($overduerules); -} - - -=head2 CheckBorrowerDebarred - - ($debarredstatus) = &CheckBorrowerDebarred($borrowernumber); - -Check if the borrowers is already debarred - -C<$debarredstatus> return 0 for not debarred and return 1 for debarred - -C<$borrowernumber> contains the borrower number - -=cut - -# FIXME: Shouldn't this be in C4::Members? -sub CheckBorrowerDebarred { - my ($borrowernumber) = @_; - my $dbh = C4::Context->dbh; - my $query = qq| - SELECT debarred - FROM borrowers - WHERE borrowernumber=? - AND debarred > NOW() - |; - my $sth = $dbh->prepare($query); - $sth->execute($borrowernumber); - my $debarredstatus = $sth->fetchrow; - return $debarredstatus; -} - - -=head2 CheckExistantNotifyid - - ($exist) = &CheckExistantNotifyid($borrowernumber,$itemnumber,$accounttype,$notify_id); - -Check and Returns the notify id if exist else return 0. - -C<$exist> contains a notify_id - -C<$borrowernumber> contains the borrower number - -C<$date_due> contains the date of item return - - -=cut - -sub CheckExistantNotifyid { - my ( $borrowernumber, $date_due ) = @_; - my $dbh = C4::Context->dbh; - my $query = qq|SELECT notify_id FROM accountlines - LEFT JOIN issues ON issues.itemnumber= accountlines.itemnumber - WHERE accountlines.borrowernumber =? - AND date_due = ?|; - my $sth = $dbh->prepare($query); - $sth->execute( $borrowernumber, $date_due ); - return $sth->fetchrow || 0; -} - -=head2 CheckAccountLineItemInfo - - ($exist) = &CheckAccountLineItemInfo($borrowernumber,$itemnumber,$accounttype,$notify_id); - -Check and Returns the list of all overdue items from the same file number(notify_id). - -C<$exist> contains number of line in accounlines -with the same .biblionumber,itemnumber,accounttype,notify_id - -C<$borrowernumber> contains the borrower number - -C<$itemnumber> contains item number - -C<$accounttype> contains account type - -C<$notify_id> contains the file number - -=cut - -sub CheckAccountLineItemInfo { - my ( $borrowernumber, $itemnumber, $accounttype, $notify_id ) = @_; - my $dbh = C4::Context->dbh; - my $query = qq|SELECT count(*) FROM accountlines - WHERE borrowernumber =? - AND itemnumber = ? - AND accounttype= ? - AND notify_id = ?|; - my $sth = $dbh->prepare($query); - $sth->execute( $borrowernumber, $itemnumber, $accounttype, $notify_id ); - my ($exist) = $sth->fetchrow; - return ($exist); + return @$branchcodes; } =head2 CheckItemNotify @@ -1198,6 +829,7 @@ sub GetOverduesForBranch { my $dbh = C4::Context->dbh; my $select = " SELECT + borrowers.cardnumber, borrowers.borrowernumber, borrowers.surname, borrowers.firstname, @@ -1307,6 +939,108 @@ sub RemoveNotifyLine { return 1; } +=head2 GetOverdueMessageTransportTypes + + my $message_transport_types = GetOverdueMessageTransportTypes( $branchcode, $categorycode, $letternumber); + + return a arrayref with all message_transport_type for given branchcode, categorycode and letternumber(1,2 or 3) + +=cut + +sub GetOverdueMessageTransportTypes { + my ( $branchcode, $categorycode, $letternumber ) = @_; + return unless $categorycode and $letternumber; + my $dbh = C4::Context->dbh; + my $sth = $dbh->prepare(" + SELECT message_transport_type + FROM overduerules odr LEFT JOIN overduerules_transport_types ott USING (overduerules_id) + WHERE branchcode = ? + AND categorycode = ? + AND letternumber = ? + "); + $sth->execute( $branchcode, $categorycode, $letternumber ); + my @mtts; + while ( my $mtt = $sth->fetchrow ) { + push @mtts, $mtt; + } + + # Put 'print' in first if exists + # It avoid to sent a print notice with an email or sms template is no email or sms is defined + @mtts = uniq( 'print', @mtts ) + if grep {/^print$/} @mtts; + + return \@mtts; +} + +=head2 parse_overdues_letter + +parses the letter template, replacing the placeholders with data +specific to this patron, biblio, or item for overdues + +named parameters: + letter - required hashref + borrowernumber - required integer + substitute - optional hashref of other key/value pairs that should + be substituted in the letter content + +returns the C hashref, with the content updated to reflect the +substituted keys and values. + +=cut + +sub parse_overdues_letter { + my $params = shift; + foreach my $required (qw( letter_code borrowernumber )) { + return unless ( exists $params->{$required} && $params->{$required} ); + } + + my $substitute = $params->{'substitute'} || {}; + $substitute->{today} ||= output_pref( { dt => dt_from_string, dateonly => 1} ); + + my %tables = ( 'borrowers' => $params->{'borrowernumber'} ); + if ( my $p = $params->{'branchcode'} ) { + $tables{'branches'} = $p; + } + + my $active_currency = Koha::Acquisition::Currencies->get_active; + + my $currency_format; + $currency_format = $active_currency->currency if defined($active_currency); + + my @item_tables; + if ( my $i = $params->{'items'} ) { + my $item_format = ''; + foreach my $item (@$i) { + my $fine = GetFine($item->{'itemnumber'}, $params->{'borrowernumber'}); + if ( !$item_format and defined $params->{'letter'}->{'content'} ) { + $params->{'letter'}->{'content'} =~ m/(.*<\/item>)/; + $item_format = $1; + } + + $item->{'fine'} = currency_format($currency_format, "$fine", FMT_SYMBOL); + # if active currency isn't correct ISO code fallback to sprintf + $item->{'fine'} = sprintf('%.2f', $fine) unless $item->{'fine'}; + + push @item_tables, { + 'biblio' => $item->{'biblionumber'}, + 'biblioitems' => $item->{'biblionumber'}, + 'items' => $item, + 'issues' => $item->{'itemnumber'}, + }; + } + } + + return C4::Letters::GetPreparedLetter ( + module => 'circulation', + letter_code => $params->{'letter_code'}, + branchcode => $params->{'branchcode'}, + tables => \%tables, + substitute => $substitute, + repeat => { item => \@item_tables }, + message_transport_type => $params->{message_transport_type}, + ); +} + 1; __END__