Bugzilla – Attachment 14814 Details for
Bug 7595
Add branchcode to accountlines
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[patch]
[SIGNED-OFF] Bug 7595 - Add branchcode to accountlines
Bug-7595---Add-branchcode-to-accountlines.patch (text/plain), 8.60 KB, created by
Kyle M Hall (khall)
on 2013-01-24 12:24:18 UTC
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Description:
[SIGNED-OFF] Bug 7595 - Add branchcode to accountlines
Filename:
MIME Type:
Creator:
Kyle M Hall (khall)
Created:
2013-01-24 12:24:18 UTC
Size:
8.60 KB
patch
obsolete
>From dcda2eaf5bc86536b063dc63b0ee02bfd813519a Mon Sep 17 00:00:00 2001 >From: Kyle M Hall <kyle@bywatersolutions.com> >Date: Fri, 24 Feb 2012 14:26:05 -0500 >Subject: [PATCH] Bug 7595 - Add branchcode to accountlines > >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 <nengard@bywatersolutions.com> > >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 5aa4fef..636fcf5 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, 0 - $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, $accountno ); > >diff --git a/installer/data/mysql/kohastructure.sql b/installer/data/mysql/kohastructure.sql >index ed673da..ac68ebc 100644 >--- a/installer/data/mysql/kohastructure.sql >+++ b/installer/data/mysql/kohastructure.sql >@@ -2508,6 +2508,7 @@ CREATE TABLE `accountlines` ( > `notify_level` int(2) NOT NULL default 0, > `note` text NULL default NULL, > `manager_id` int(11) NULL, >+ `branchcode` VARCHAR( 10 ) NULL DEFAULT NULL, -- the branchcode of the library where a payment was made, a manual invoice created, etc. > PRIMARY KEY (`accountlines_id`), > KEY `acctsborridx` (`borrowernumber`), > KEY `timeidx` (`timestamp`), >diff --git a/installer/data/mysql/updatedatabase.pl b/installer/data/mysql/updatedatabase.pl >index 77265f4..ae26693 100755 >--- a/installer/data/mysql/updatedatabase.pl >+++ b/installer/data/mysql/updatedatabase.pl >@@ -6339,6 +6339,13 @@ if ( CheckVersion($DBversion) ) { > SetVersion ($DBversion); > } > >+$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
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