Bug 21753: Remove all reference of chargename from scripts

Signed-off-by: Aleisha Amohia <aleishaamohia@hotmail.com>

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>

C4/Circulation.pm

@@ -4112,11 +4112,9 @@ 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({
@@ -4124,7 +4122,6 @@ sub _CalculateAndUpdateFine {
                 itemnumber     => $issue->itemnumber,
                 borrowernumber => $issue->borrowernumber,
                 amount         => $amount,
-                type           => $type,
                 due            => output_pref($datedue),
             });
         }
@@ -4138,7 +4135,6 @@ sub _CalculateAndUpdateFine {
                 itemnumber     => $issue->itemnumber,
                 borrowernumber => $issue->borrowernumber,
                 amount         => 0,
-                type           => $type,
                 due            => output_pref($datedue),
             });
         }

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);
+    $debug and warn sprintf("CalcFine returning (%s, %s, %s, %s)", $amount, $units_minus_grace, $chargeable_units);
-    return ($amount, $issuing_rule->chargename, $units_minus_grace, $chargeable_units);
+    return ($amount, $units_minus_grace, $chargeable_units);
-    # FIXME: chargename is NEVER populated anywhere.
 }
 
 
@@ -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");

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;
     }
 }

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'}}) {

t/db_dependent/Circulation.t

@@ -476,7 +476,6 @@ $dbh->do(
             itemnumber     => $itemnumber7,
             borrowernumber => $renewing_borrower->{borrowernumber},
             amount         => $fine,
-            type           => 'FU',
             due            => Koha::DateUtils::output_pref($five_weeks_ago)
         }
     );

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},