Jonathan Druart
9d6d641d1f
On bug 17591 we discovered that there was something weird going on with the way we export and use subroutines/modules. This patch tries to standardize our EXPORT to use EXPORT_OK only. That way we will need to explicitely define the subroutine we want to use from a module. This patch is a squashed version of: Bug 17600: After export.pl Bug 17600: After perlimport Bug 17600: Manual changes Bug 17600: Other manual changes after second perlimports run Bug 17600: Fix tests And a lot of other manual changes. export.pl is a dirty script that can be found on bug 17600. "perlimport" is: git clone https://github.com/oalders/App-perlimports.git cd App-perlimports/ cpanm --installdeps . export PERL5LIB="$PERL5LIB:/kohadevbox/koha/App-perlimports/lib" find . \( -name "*.pl" -o -name "*.pm" \) -exec perl App-perlimports/script/perlimports --inplace-edit --no-preserve-unused --filename {} \; The ideas of this patch are to: * use EXPORT_OK instead of EXPORT * perltidy the EXPORT_OK list * remove '&' before the subroutine names * remove some uneeded use statements * explicitely import the subroutines we need within the controllers or modules Note that the private subroutines (starting with _) should not be exported (and not used from outside of the module except from tests). EXPORT vs EXPORT_OK (from https://www.thegeekstuff.com/2010/06/perl-exporter-examples/) """ Export allows to export the functions and variables of modules to user’s namespace using the standard import method. This way, we don’t need to create the objects for the modules to access it’s members. @EXPORT and @EXPORT_OK are the two main variables used during export operation. @EXPORT contains list of symbols (subroutines and variables) of the module to be exported into the caller namespace. @EXPORT_OK does export of symbols on demand basis. """ If this patch caused a conflict with a patch you wrote prior to its push: * Make sure you are not reintroducing a "use" statement that has been removed * "$subroutine" is not exported by the C4::$MODULE module means that you need to add the subroutine to the @EXPORT_OK list * Bareword "$subroutine" not allowed while "strict subs" means that you didn't imported the subroutine from the module: - use $MODULE qw( $subroutine list ); You can also use the fully qualified namespace: C4::$MODULE::$subroutine Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
181 lines
5.8 KiB
Perl
181 lines
5.8 KiB
Perl
package C4::Accounts;
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# Copyright 2000-2002 Katipo Communications
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#
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# This file is part of Koha.
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#
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# Koha is free software; you can redistribute it and/or modify it
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# under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 3 of the License, or
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# (at your option) any later version.
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#
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# Koha is distributed in the hope that it will be useful, but
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# WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with Koha; if not, see <http://www.gnu.org/licenses>.
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use Modern::Perl;
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use C4::Context;
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use C4::Stats;
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use C4::Members;
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use Koha::Account;
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use Koha::Account::Lines;
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use Koha::Account::Offsets;
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use Koha::Items;
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use vars qw(@ISA @EXPORT);
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BEGIN {
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require Exporter;
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@ISA = qw(Exporter);
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@EXPORT = qw(
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chargelostitem
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purge_zero_balance_fees
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);
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}
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=head1 NAME
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C4::Accounts - Functions for dealing with Koha accounts
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=head1 SYNOPSIS
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use C4::Accounts;
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=head1 DESCRIPTION
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The functions in this module deal with the monetary aspect of Koha,
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including looking up and modifying the amount of money owed by a
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patron.
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=head1 FUNCTIONS
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=head2 chargelostitem
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In a default install of Koha the following lost values are set
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1 = Lost
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2 = Long overdue
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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 a charge has been added
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FIXME : if no replacement price, borrower just doesn't get charged?
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=cut
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sub chargelostitem {
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my $dbh = C4::Context->dbh();
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my ($borrowernumber, $itemnumber, $amount, $description) = @_;
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my $itype = Koha::ItemTypes->find({ itemtype => Koha::Items->find($itemnumber)->effective_itemtype() });
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my $replacementprice = $amount;
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my $defaultreplacecost = $itype->defaultreplacecost;
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my $processfee = $itype->processfee;
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my $usedefaultreplacementcost = C4::Context->preference("useDefaultReplacementCost");
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my $processingfeenote = C4::Context->preference("ProcessingFeeNote");
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if ($usedefaultreplacementcost && $amount == 0 && $defaultreplacecost){
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$replacementprice = $defaultreplacecost;
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}
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my $checkout = Koha::Checkouts->find({ itemnumber => $itemnumber });
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my $issue_id = $checkout ? $checkout->issue_id : undef;
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my $account = Koha::Account->new({ patron_id => $borrowernumber });
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# first make sure the borrower hasn't already been charged for this item (for this issuance)
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my $existing_charges = $account->lines->search(
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{
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itemnumber => $itemnumber,
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debit_type_code => 'LOST',
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issue_id => $issue_id
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}
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)->count();
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# OK, they haven't
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unless ($existing_charges) {
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#add processing fee
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if ($processfee && $processfee > 0){
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my $accountline = $account->add_debit(
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{
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amount => $processfee,
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description => $description,
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note => $processingfeenote,
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user_id => C4::Context->userenv ? C4::Context->userenv->{'number'} : undef,
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interface => C4::Context->interface,
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library_id => C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef,
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type => 'PROCESSING',
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item_id => $itemnumber,
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issue_id => $issue_id,
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}
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);
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}
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#add replace cost
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if ($replacementprice > 0){
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my $accountline = $account->add_debit(
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{
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amount => $replacementprice,
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description => $description,
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note => undef,
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user_id => C4::Context->userenv ? C4::Context->userenv->{'number'} : undef,
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interface => C4::Context->interface,
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library_id => C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef,
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type => 'LOST',
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item_id => $itemnumber,
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issue_id => $issue_id,
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}
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);
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}
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}
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}
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=head2 purge_zero_balance_fees
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purge_zero_balance_fees( $days );
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Delete accountlines entries where amountoutstanding is 0 or NULL which are more than a given number of days old.
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B<$days> -- Zero balance fees older than B<$days> days old will be deleted.
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B<Warning:> Because fines and payments are not linked in accountlines, it is
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possible for a fine to be deleted without the accompanying payment,
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or vise versa. This won't affect the account balance, but might be
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confusing to staff.
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=cut
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sub purge_zero_balance_fees {
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my $days = shift;
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my $count = 0;
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my $dbh = C4::Context->dbh;
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my $sth = $dbh->prepare(
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q{
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DELETE a1 FROM accountlines a1
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LEFT JOIN account_offsets credit_offset ON ( a1.accountlines_id = credit_offset.credit_id )
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LEFT JOIN accountlines a2 ON ( credit_offset.debit_id = a2.accountlines_id )
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LEFT JOIN account_offsets debit_offset ON ( a1.accountlines_id = debit_offset.debit_id )
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LEFT JOIN accountlines a3 ON ( debit_offset.credit_id = a3.accountlines_id )
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WHERE a1.date < date_sub(curdate(), INTERVAL ? DAY)
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AND ( a1.amountoutstanding = 0 OR a1.amountoutstanding IS NULL )
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AND ( a2.amountoutstanding = 0 OR a2.amountoutstanding IS NULL )
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AND ( a3.amountoutstanding = 0 OR a3.amountoutstanding IS NULL )
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}
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);
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$sth->execute($days) or die $dbh->errstr;
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}
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END { } # module clean-up code here (global destructor)
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1;
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__END__
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=head1 SEE ALSO
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DBI(3)
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=cut
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