Replaced existing MaxFine syspref logic with overduefinescap.
Repurposed MaxFine to be the overall overdue limit for all items
overdue. Implemented new MaxFine logic in UpdateFine().
Signed-off-by: Elliott Davis <elliott@bywatersolutions.com>
Tested according to Srdjan's test plan and everything worked like he said it would. I set fined equal to $2 and max fine equal to $1. When I ran the fines script for overdue items fines assessed were only $1.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
if ($borrowernumber) {
if($issue->{'overdue'}){
- my ( $amount, $type, $daycounttotal ) = C4::Overdues::CalcFine( $item, $borrower->{categorycode},$branch, $datedue, $today );
+ my ( $amount, $type, $unitcounttotal ) = C4::Overdues::CalcFine( $item, $borrower->{categorycode},$branch, $datedue, $today );
$type ||= q{};
if ( $amount > 0 && ( C4::Context->preference('finesMode') eq 'production' )) {
C4::Overdues::UpdateFine(
C<$chargename> is the chargename field from the applicable record in
the categoryitem table, whatever that is.
-C<$daycount> is the number of days between start and end dates, Calendar adjusted (where needed),
-minus any applicable grace period.
+C<$unitcount> is the number of chargeable units (days between start and end dates, Calendar adjusted where needed,
+minus any applicable grace period, or hours)
FIXME - What is chargename supposed to be ?
} 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);
+ $amount = $data->{overduefinescap} if $data->{overduefinescap} && $amount > $data->{overduefinescap};
+ $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.
}
# "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->{itemnumber} == $itemnum && $rec->{description} =~ /$due_qr/) {
+ if ($data) {
+ warn "Not a unique accountlines record for item $itemnum borrower $borrowernumber";
+ } else {
+ $data = $rec;
+ next;
+ }
+ }
+ $total_amount_other += $rec->{'amount'};
+ }
+ if (my $maxfine = C4::Context->preference('MaxFine')) {
+ if ($total_amount_other + $amount > $maxfine) {
+ my $new_amount = $maxfine - $total_amount_other;
+ warn "Reducing fine for item $itemnum borrower $borrowernumber from $amount to $new_amount - MaxFine reached";
+ return if $new_amount <= 0.00;
+
+ $amount = $new_amount;
+ }
+ }
- if ( my $data = $sth->fetchrow_hashref ) {
+ if ( $data ) {
# we're updating an existing fine. Only modify if amount changed
# Note that in the current implementation, you cannot pay against an accruing fine
# save the values entered
elsif ($op eq 'add') {
my $sth_search = $dbh->prepare('SELECT COUNT(*) AS total FROM issuingrules WHERE branchcode=? AND categorycode=? AND itemtype=?');
- my $sth_insert = $dbh->prepare('INSERT INTO issuingrules (branchcode, categorycode, itemtype, maxissueqty, renewalsallowed, reservesallowed, issuelength, lengthunit, hardduedate, hardduedatecompare, fine, finedays, firstremind, chargeperiod,rentaldiscount) VALUES(?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)');
- my $sth_update=$dbh->prepare("UPDATE issuingrules SET fine=?, finedays=?, firstremind=?, chargeperiod=?, maxissueqty=?, renewalsallowed=?, reservesallowed=?, issuelength=?, lengthunit = ?, hardduedate=?, hardduedatecompare=?, rentaldiscount=? WHERE branchcode=? AND categorycode=? AND itemtype=?");
+ my $sth_insert = $dbh->prepare('INSERT INTO issuingrules (branchcode, categorycode, itemtype, maxissueqty, renewalsallowed, reservesallowed, issuelength, lengthunit, hardduedate, hardduedatecompare, fine, finedays, firstremind, chargeperiod,rentaldiscount, overduefinescap) VALUES(?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)');
+ my $sth_update=$dbh->prepare("UPDATE issuingrules SET fine=?, finedays=?, firstremind=?, chargeperiod=?, maxissueqty=?, renewalsallowed=?, reservesallowed=?, issuelength=?, lengthunit = ?, hardduedate=?, hardduedatecompare=?, rentaldiscount=?, overduefinescap=? WHERE branchcode=? AND categorycode=? AND itemtype=?");
my $br = $branch; # branch
my $bor = $input->param('categorycode'); # borrower category
$hardduedate = format_date_in_iso($hardduedate);
my $hardduedatecompare = $input->param('hardduedatecompare');
my $rentaldiscount = $input->param('rentaldiscount');
+ my $overduefinescap = $input->param('overduefinescap') || undef;
$debug and warn "Adding $br, $bor, $cat, $fine, $maxissueqty";
$sth_search->execute($br,$bor,$cat);
my $res = $sth_search->fetchrow_hashref();
if ($res->{total}) {
- $sth_update->execute($fine, $finedays,$firstremind, $chargeperiod, $maxissueqty, $renewalsallowed,$reservesallowed, $issuelength,$lengthunit, $hardduedate,$hardduedatecompare,$rentaldiscount, $br,$bor,$cat);
+ $sth_update->execute($fine, $finedays,$firstremind, $chargeperiod, $maxissueqty, $renewalsallowed,$reservesallowed, $issuelength,$lengthunit, $hardduedate,$hardduedatecompare,$rentaldiscount,$overduefinescap, $br,$bor,$cat);
} else {
- $sth_insert->execute($br,$bor,$cat,$maxissueqty,$renewalsallowed,$reservesallowed,$issuelength,$lengthunit,$hardduedate,$hardduedatecompare,$fine,$finedays,$firstremind,$chargeperiod,$rentaldiscount);
+ $sth_insert->execute($br,$bor,$cat,$maxissueqty,$renewalsallowed,$reservesallowed,$issuelength,$lengthunit,$hardduedate,$hardduedatecompare,$fine,$finedays,$firstremind,$chargeperiod,$rentaldiscount,$overduefinescap);
}
}
elsif ($op eq "set-branch-defaults") {
`renewalsallowed` smallint(6) NOT NULL default "0", -- how many renewals are allowed
`reservesallowed` smallint(6) NOT NULL default "0", -- how many holds are allowed
`branchcode` varchar(10) NOT NULL default '', -- the branch this rule is for (branches.branchcode)
+ overduefinescap decimal default NULL, -- the maximum amount of an overdue fine
PRIMARY KEY (`branchcode`,`categorycode`,`itemtype`),
KEY `categorycode` (`categorycode`),
KEY `itemtype` (`itemtype`)
-- this is selected by the web installer now
-- INSERT INTO `systempreferences` (variable,value,explanation,options,type) VALUES('marcflavour','MARC21','Define global MARC flavor (MARC21 or UNIMARC) used for character encoding','MARC21|UNIMARC','Choice');
INSERT INTO `systempreferences` (variable,value,explanation,options,type) VALUES('MARCOrgCode','OSt','Define MARC Organization Code - http://www.loc.gov/marc/organizations/orgshome.html','','free');
-INSERT INTO `systempreferences` (variable,value,explanation,options,type) VALUES('MaxFine',9999,'Maximum fine a patron can have for a single late return','','Integer');
+INSERT INTO `systempreferences` (variable,value,explanation,options,type) VALUES('MaxFine',NULL,'Maximum fine a patron can have for all late returns at one moment. Single item caps are specified in the circulation rules matrix.','','Integer');
INSERT INTO `systempreferences` (variable,value,explanation,options,type) VALUES('maxoutstanding',5,'maximum amount withstanding to be able make holds','','Integer');
INSERT INTO `systempreferences` (variable,value,explanation,options,type) VALUES('maxreserves',50,'Define maximum number of holds a patron can place','','Integer');
INSERT INTO `systempreferences` (variable,value,explanation,options,type) VALUES('maxItemsInSearchResults',20,'Specify the maximum number of items to display for each result on a page of results',NULL,'free');
SetVersion($DBversion);
}
-
-
-
$DBversion = "3.09.00.026";
if ( C4::Context->preference("Version") < TransformToNum($DBversion) ) {
$dbh->do("INSERT INTO permissions (module_bit, code, description) VALUES
SetVersion($DBversion);
}
+$DBversion = '3.09.00.027';
+if (C4::Context->preference("Version") < TransformToNum($DBversion)) {
+ $dbh->do("ALTER TABLE issuingrules ADD overduefinescap decimal DEFAULT NULL");
+ my $maxfine = C4::Context->preference('MaxFine');
+ if ($maxfine && $maxfine < 900) { # an arbitrary value that tells us it's not "some huge value"
+ $dbh->do("UPDATE issuingrules SET overduefinescap=?",undef,$maxfine);
+ $dbh->do("UPDATE systempreferences SET value = NULL WHERE variable = 'MaxFine'");
+ }
+ $dbh->do("UPDATE systempreferences SET explanation = 'Maximum fine a patron can have for all late returns at one moment. Single item caps are specified in the circulation rules matrix.' WHERE variable = 'MaxFine'");
+ print "Upgrade to $DBversion done (Bug 7420 add overduefinescap to circulation matrix)\n";
+ SetVersion ($DBversion);
+}
+
=head1 FUNCTIONS
=head2 TableExists($table)
no: "Don't allow"
- "staff to access a patron's checkout history (it is stored regardless)."
-
- - The late fine for a specific checkout will only go up to
+ - The late fine for all checkouts will only go up to
- pref: MaxFine
class: currency
- '[% local_currency %].'
+ - Empty value means no limit. Single item caps are specified in the circulation rules matrix.
-
- pref: memberofinstitution
choices:
<th>Fine amount</th>
<th>Fine charging interval</th>
<th>Fine grace period (day)</th>
+ <th>Overdue Fines Cap ($)</th>
<th>Suspension in days (day)</th>
<th>Renewals allowed (count)</th>
<th>Holds allowed (count)</th>
<td>[% rule.fine %]</td>
<td>[% rule.chargeperiod %]</td>
<td>[% rule.firstremind %]</td>
+ <td>[% rule.overduefinescap FILTER format("%.2f") %]</td>
<td>[% rule.finedays %]</td>
<td>[% rule.renewalsallowed %]</td>
<td>[% rule.reservesallowed %]</td>
<td><input name="fine" size="4" /></td>
<td><input name="chargeperiod" size="2" /></td>
<td><input name="firstremind" size="2" /> </td>
+ <td><input name="overduefinescap" size="6" /> </td>
<td><input name="finedays" size="3" /> </td>
<td><input name="renewalsallowed" size="2" /></td>
<td><input name="reservesallowed" size="2" /></td>
}
++$counted;
- my ( $amount, $type, $daycounttotal ) =
+ my ( $amount, $type, $unitcounttotal ) =
CalcFine( $overdue, $borrower->{categorycode},
$branchcode, $datedue, $today );
push @cells,
map { defined $borrower->{$_} ? $borrower->{$_} : q{} } @borrower_fields;
push @cells, map { $overdue->{$_} } @item_fields;
- push @cells, $type, $daycounttotal, $amount;
+ push @cells, $type, $unitcounttotal, $amount;
say {$fh} join $delim, @cells;
}
close $fh;
( $datedue_days <= $today_days ) or next; # or it's not overdue, right?
$overdueItemsCounted++;
- my ( $amount, $type, $daycounttotal, $daycount ) = CalcFine( $data->[$i], $borrower->{'categorycode'}, $branchcode, undef, undef, $datedue, $today );
+ my ( $amount, $type, $unitcounttotal, $unitcount ) = CalcFine( $data->[$i], $borrower->{'categorycode'}, $branchcode, undef, undef, $datedue, $today );
# Reassign fine's amount if specified in command-line
$amount = $catamounts{$borrower->{'categorycode'}} if (defined $catamounts{$borrower->{'categorycode'}});