From 71495e9cd10ba25cb7bf34d7dffe1facc05b23bb Mon Sep 17 00:00:00 2001 From: Kyle M Hall Date: Fri, 24 Feb 2012 14:26:05 -0500 Subject: [PATCH] Bug 7595 - Add branchcode to accountlines Content-Type: text/plain; charset="utf-8" Adds a branchcode column to the accountlines table. For payments, this inserts the branchcode of the library where the payment was recorded. For manual invoices, it insert the branchcode of the library where the manual invoice was created. Signed-off-by: Nicole C. Engard I tested with creating manual invoices, and paying partial fines, entire fine lines, and writing off fines. All actions record the branch where the action took place properly. --- C4/Accounts.pm | 47 +++++++++++++++++--------------- installer/data/mysql/kohastructure.sql | 1 + installer/data/mysql/updatedatabase.pl | 7 +++++ 3 files changed, 33 insertions(+), 22 deletions(-) diff --git a/C4/Accounts.pm b/C4/Accounts.pm index f7adca1..1eca46a 100644 --- a/C4/Accounts.pm +++ b/C4/Accounts.pm @@ -135,10 +135,10 @@ sub recordpayment { # create new line my $usth = $dbh->prepare( "INSERT INTO accountlines - (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id) - VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)" + (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id,branchcode) + VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?,?)" ); - $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft, $manager_id ); + $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft, $manager_id, $branch ); $usth->finish; UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno ); $sth->finish; @@ -207,10 +207,10 @@ sub makepayment { my $ins = $dbh->prepare( "INSERT - INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id) - VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?)" + INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, branchcode) + VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?, ?)" ); - $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id); + $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, C4::Context->userenv->{'branch'}); $ins->finish; } @@ -309,10 +309,10 @@ sub chargelostitem{ # process (or person) to update it, since we don't handle any defaults for replacement prices. my $accountno = getnextacctno($borrowernumber); my $sth2=$dbh->prepare("INSERT INTO accountlines - (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,manager_id) - VALUES (?,?,now(),?,?,'L',?,?,?)"); + (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,manager_id,branchcode) + VALUES (?,?,now(),?,?,'L',?,?,?,?)"); $sth2->execute($borrowernumber,$accountno,$amount, - $description,$amount,$itemnumber,$manager_id); + $description,$amount,$itemnumber,$manager_id,C4::Context->userenv->{'branch'}); $sth2->finish; # FIXME: Log this ? } @@ -348,6 +348,7 @@ sub manualinvoice { my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_; my $manager_id = 0; $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv; + my $branchcode = C4::Context->userenv->{'branch'}; my $dbh = C4::Context->dbh; my $notifyid = 0; my $insert; @@ -398,16 +399,16 @@ sub manualinvoice { $desc .= ' ' . $itemnum; my $sth = $dbh->prepare( 'INSERT INTO accountlines - (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id) - VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)'); - $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr; + (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id, branchcode) + VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?,?)'); + $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id, $branchcode) || return $sth->errstr; } else { my $sth=$dbh->prepare("INSERT INTO accountlines - (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id) - VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)" + (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id, branchcode) + VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?,?)" ); $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type, - $amountleft, $notifyid, $note, $manager_id ); + $amountleft, $notifyid, $note, $manager_id, $branchcode ); } return 0; } @@ -727,9 +728,9 @@ sub recordpayment_selectaccts { # create new line $sql = 'INSERT INTO accountlines ' . - '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id) ' . + '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id,branchcode) ' . q|VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)|; - $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id ); + $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id, $branch ); UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno ); return; } @@ -752,16 +753,18 @@ sub makepartialpayment { 'SELECT * FROM accountlines WHERE accountlines_id=?',undef,$accountlines_id); my $new_outstanding = $data->{amountoutstanding} - $amount; - my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE accountlines_id = ? '; + my $update = 'UPDATE accountlines SET amountoutstanding = ? WHERE accountlines_id = ? '; $dbh->do( $update, undef, $new_outstanding, $accountlines_id); # create new line - my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, ' - . 'description, accounttype, amountoutstanding, itemnumber, manager_id) ' - . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?)'; + my $insert = " + INSERT INTO accountlines (borrowernumber, accountno, date, amount, + description, accounttype, amountoutstanding, itemnumber, manager_id, branchcode) + VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?, ?) + "; $dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount, - "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id); + "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id, C4::Context->userenv->{'branch'}); UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno ); diff --git a/installer/data/mysql/kohastructure.sql b/installer/data/mysql/kohastructure.sql index 53bc692..89f5b93 100644 --- a/installer/data/mysql/kohastructure.sql +++ b/installer/data/mysql/kohastructure.sql @@ -2504,6 +2504,7 @@ CREATE TABLE `accountlines` ( `notify_level` int(2) NOT NULL default 0, `note` text NULL default NULL, `manager_id` int(11) NULL, + `branchcode` VARCHAR( 10 ) NULL DEFAULT NULL, -- the branchcode of the library where a payment was made, a manual invoice created, etc. PRIMARY KEY (`accountlines_id`), KEY `acctsborridx` (`borrowernumber`), KEY `timeidx` (`timestamp`), diff --git a/installer/data/mysql/updatedatabase.pl b/installer/data/mysql/updatedatabase.pl index 949d56b..4f8b256 100755 --- a/installer/data/mysql/updatedatabase.pl +++ b/installer/data/mysql/updatedatabase.pl @@ -5953,6 +5953,13 @@ if (C4::Context->preference("Version") < TransformToNum($DBversion)) { } +$DBversion = "3.09.00.XXX"; +if ( C4::Context->preference("Version") < TransformToNum($DBversion) ) { + $dbh->do("ALTER TABLE accountlines ADD branchcode VARCHAR( 10 ) NULL DEFAULT NULL AFTER manager_id"); + print "Upgrade to $DBversion done (Added column branchcode to accountlines)\n"; + SetVersion($DBversion); +} + =head1 FUNCTIONS =head2 TableExists($table) -- 1.7.2.5