Bugzilla – Attachment 27337 Details for
Bug 7595
Add branchcode to accountlines
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[patch]
Bug 7595 - Add branchcode to accountlines
Bug-7595---Add-branchcode-to-accountlines.patch (text/plain), 13.83 KB, created by
Mark Tompsett
on 2014-04-21 05:18:55 UTC
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Description:
Bug 7595 - Add branchcode to accountlines
Filename:
MIME Type:
Creator:
Mark Tompsett
Created:
2014-04-21 05:18:55 UTC
Size:
13.83 KB
patch
obsolete
>From e08cbe71167a150117b4d6eabe584af8999a0669 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. > >NOTE: Rebased >--- > C4/Accounts.pm | 75 ++++++++++++++++++++------------ > C4/Circulation.pm | 18 ++++---- > C4/Overdues.pm | 7 +-- > C4/Reserves.pm | 6 +-- > installer/data/mysql/kohastructure.sql | 1 + > installer/data/mysql/updatedatabase.pl | 7 +++ > 6 files changed, 72 insertions(+), 42 deletions(-) > >diff --git a/C4/Accounts.pm b/C4/Accounts.pm >index 3fbb2ad..8d2a88b 100644 >--- a/C4/Accounts.pm >+++ b/C4/Accounts.pm >@@ -144,10 +144,10 @@ sub recordpayment { > # create new line > my $usth = $dbh->prepare( > "INSERT INTO accountlines >- (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id) >- VALUES (?,?,now(),?,'','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 ); > > UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno ); > >@@ -229,10 +229,10 @@ sub makepayment { > my $ins = > $dbh->prepare( > "INSERT >- INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, note) >- VALUES ( ?, ?, now(), ?, ?, '', 'Pay', 0, ?, ?)" >+ INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, note, branchcode) >+ VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?, ?, ?)" > ); >- $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, $payment_note); >+ $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, $payment_note, C4::Context->userenv->{'branch'}); > } > > if ( C4::Context->preference("FinesLog") ) { >@@ -354,10 +354,11 @@ 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',?,?,?)"); >- $sth2->execute($borrowernumber,$accountno,$amount, >- $description,$amount,$itemnumber,$manager_id); >+ (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,manager_id,branchcode) >+ VALUES (?,?,now(),?,?,'L',?,?,?,?)"); >+ my $branchcode = C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef; >+ $sth2->execute( $borrowernumber, $accountno, $amount, $description, >+ $amount, $itemnumber, $manager_id, $branchcode ); > > if ( C4::Context->preference("FinesLog") ) { > logaction("FINES", 'CREATE', $borrowernumber, Dumper({ >@@ -406,6 +407,7 @@ 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; >@@ -425,16 +427,16 @@ 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 ); > } > > if ( C4::Context->preference("FinesLog") ) { >@@ -638,10 +640,19 @@ sub recordpayment_selectaccts { > } > > # create new line >- $sql = 'INSERT INTO accountlines ' . >- '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding,manager_id,note) ' . >- q|VALUES (?,?,now(),?,'','Pay',?,?,?)|; >- $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $manager_id, $note ); >+ $sql = q{ >+ INSERT INTO accountlines ( >+ borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, manager_id, note, branchcode >+ ) VALUES ( >+ ?, ?, NOW(), ?, 'Payment,thanks', 'Pay', ?, ?, ?, ? >+ ) >+ }; >+ $dbh->do( >+ $sql, {}, $borrowernumber, >+ $nextaccntno, 0 - $amount, 0 - $amountleft, >+ $manager_id, $note, $branch >+ ); >+ > UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno ); > > if ( C4::Context->preference("FinesLog") ) { >@@ -679,7 +690,7 @@ sub makepartialpayment { > 'SELECT * FROM accountlines WHERE accountlines_id=?',undef,$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); > > if ( C4::Context->preference("FinesLog") ) { >@@ -696,12 +707,22 @@ sub makepartialpayment { > } > > # create new line >- my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, ' >- . 'description, accounttype, amountoutstanding, itemnumber, manager_id, note) ' >- . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?, ?)'; >- >- $dbh->do( $insert, undef, $borrowernumber, $nextaccntno, $amount, >- "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id, $payment_note); >+ my $insert = q{ >+ INSERT INTO accountlines ( >+ borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber, manager_id, note, branchcode >+ ) VALUES ( >+ ?, ?, NOW(), ?, ?, ?, 0, ?, ?, ?, ? >+ ) >+ }; >+ >+ $dbh->do( >+ $insert, undef, >+ $borrowernumber, $nextaccntno, >+ $amount, "Payment, thanks - $user", >+ 'Pay', $data->{'itemnumber'}, >+ $manager_id, $payment_note, >+ C4::Context->userenv->{'branch'} >+ ); > > UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno ); > >diff --git a/C4/Circulation.pm b/C4/Circulation.pm >index f4fe578..457ffb5 100644 >--- a/C4/Circulation.pm >+++ b/C4/Circulation.pm >@@ -2186,9 +2186,9 @@ sub _FixAccountForLostAndReturned { > $amountleft *= -1 if ($amountleft > 0); > my $desc = "Item Returned " . $item_id; > $usth = $dbh->prepare("INSERT INTO accountlines >- (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding) >- VALUES (?,?,now(),?,?,'CR',?)"); >- $usth->execute($data->{'borrowernumber'},$nextaccntno,0-$amount,$desc,$amountleft); >+ (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,branchcode) >+ VALUES (?,?,now(),?,?,'CR',?,?)"); >+ $usth->execute($data->{'borrowernumber'},$nextaccntno,0-$amount,$desc,$amountleft,C4::Context->userenv->{'branch'}); > if ($borrowernumber) { > # FIXME: same as query above. use 1 sth for both > $usth = $dbh->prepare("INSERT INTO accountoffsets >@@ -2581,12 +2581,12 @@ sub AddRenewal { > $sth = $dbh->prepare( > "INSERT INTO accountlines > (date, borrowernumber, accountno, amount, manager_id, >- description,accounttype, amountoutstanding, itemnumber) >- VALUES (now(),?,?,?,?,?,?,?,?)" >+ description,accounttype, amountoutstanding, itemnumber, branch) >+ VALUES (now(),?,?,?,?,?,?,?,?,?)" > ); > $sth->execute( $borrowernumber, $accountno, $charge, $manager_id, > "Renewal of Rental Item $item->{'title'} $item->{'barcode'}", >- 'Rent', $charge, $itemnumber ); >+ 'Rent', $charge, $itemnumber, C4::Context->userenv->{'branch'} ); > } > > # Send a renewal slip according to checkout alert preferencei >@@ -2819,11 +2819,11 @@ sub AddIssuingCharge { > INSERT INTO accountlines > (borrowernumber, itemnumber, accountno, > date, amount, description, accounttype, >- amountoutstanding, manager_id) >- VALUES (?, ?, ?,now(), ?, 'Rental', 'Rent',?,?) >+ amountoutstanding, manager_id, branchcode) >+ VALUES (?, ?, ?,now(), ?, 'Rental', 'Rent',?,?,?) > "; > my $sth = $dbh->prepare($query); >- $sth->execute( $borrowernumber, $itemnumber, $nextaccntno, $charge, $charge, $manager_id ); >+ $sth->execute( $borrowernumber, $itemnumber, $nextaccntno, $charge, $charge, $manager_id, C4::Context->userenv->{'branch'} ); > } > > =head2 GetTransfers >diff --git a/C4/Overdues.pm b/C4/Overdues.pm >index af83e0f..8de3f47 100644 >--- a/C4/Overdues.pm >+++ b/C4/Overdues.pm >@@ -591,11 +591,12 @@ sub UpdateFine { > my $nextaccntno = C4::Accounts::getnextacctno($borrowernumber); > my $desc = ($type ? "$type " : '') . "$title $due"; # FIXEDME, avoid whitespace prefix on empty $type > my $query = "INSERT INTO accountlines >- (borrowernumber,itemnumber,date,amount,description,accounttype,amountoutstanding,lastincrement,accountno) >- VALUES (?,?,now(),?,?,'FU',?,?,?)"; >+ (borrowernumber,itemnumber,date,amount,description,accounttype,amountoutstanding,lastincrement,accountno,branchcode) >+ VALUES (?,?,now(),?,?,'FU',?,?,?,?)"; > my $sth2 = $dbh->prepare($query); > $debug and print STDERR "UpdateFine query: $query\nw/ args: $borrowernumber, $itemnum, $amount, $desc, $amount, $amount, $nextaccntno\n"; >- $sth2->execute($borrowernumber, $itemnum, $amount, $desc, $amount, $amount, $nextaccntno); >+ my $branch = C4::Context->userenv ? C4::Context->userenv->{'branch'} : undef; >+ $sth2->execute($borrowernumber, $itemnum, $amount, $desc, $amount, $amount, $nextaccntno, $branchcode); > } > # logging action > &logaction( >diff --git a/C4/Reserves.pm b/C4/Reserves.pm >index 49f8c11..169b22d 100644 >--- a/C4/Reserves.pm >+++ b/C4/Reserves.pm >@@ -178,13 +178,13 @@ sub AddReserve { > my $nextacctno = &getnextacctno( $borrowernumber ); > my $query = qq/ > INSERT INTO accountlines >- (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding) >+ (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,branchcode) > VALUES >- (?,?,now(),?,?,'Res',?) >+ (?,?,now(),?,?,'Res',?,?) > /; > my $usth = $dbh->prepare($query); > $usth->execute( $borrowernumber, $nextacctno, $fee, >- "Reserve Charge - $title", $fee ); >+ "Reserve Charge - $title", $fee, C4::Context->userenv->{'branch'} ); > } > > #if ($const eq 'a'){ >diff --git a/installer/data/mysql/kohastructure.sql b/installer/data/mysql/kohastructure.sql >index ea4f944..9b7e3f1 100644 >--- a/installer/data/mysql/kohastructure.sql >+++ b/installer/data/mysql/kohastructure.sql >@@ -2698,6 +2698,7 @@ 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 d0869de..5b49ee5 100755 >--- a/installer/data/mysql/updatedatabase.pl >+++ b/installer/data/mysql/updatedatabase.pl >@@ -8191,6 +8191,13 @@ Your library.' > SetVersion($DBversion); > } > >+$DBversion = "3.15.00.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) >-- >1.7.9.5
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