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(-)a/C4/Accounts.pm (-24 / +30 lines)
Lines 126-134 sub recordpayment { Link Here
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    my $usth = $dbh->prepare(
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    my $usth = $dbh->prepare(
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        "INSERT INTO accountlines
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        "INSERT INTO accountlines
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  (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
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  (borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding)
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  VALUES (?,?,now(),?,'Payment,thanks','Pay',?)"
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  VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)"
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    );
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    );
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    $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft );
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    $usth->execute( $borrowernumber, $nextaccntno, 0 - $data, 0 - $amountleft, $branch );
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    $usth->finish;
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    $usth->finish;
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    UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno );
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    UpdateStats( $branch, 'payment', $data, '', '', '', $borrowernumber, $nextaccntno );
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    $sth->finish;
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    $sth->finish;
Lines 201-210 sub makepayment { Link Here
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        my $ins = 
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        my $ins = 
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            $dbh->prepare( 
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            $dbh->prepare( 
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                "INSERT 
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                "INSERT 
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                    INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id)
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                    INTO accountlines (borrowernumber, accountno, date, amount, itemnumber, description, accounttype, amountoutstanding, manager_id, branchcode)
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                    VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?)"
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                    VALUES ( ?, ?, now(), ?, ?, 'Payment,thanks', 'Pay', 0, ?, ?)"
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            );
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            );
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        $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id);
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        $ins->execute($borrowernumber, $nextaccntno, $payment, $data->{'itemnumber'}, $manager_id, C4::Context->userenv->{'branch'});
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        $ins->finish;
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        $ins->finish;
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    }
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    }
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Lines 298-307 sub chargelostitem{ Link Here
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        #  process (or person) to update it, since we don't handle any defaults for replacement prices.
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        #  process (or person) to update it, since we don't handle any defaults for replacement prices.
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        my $accountno = getnextacctno($borrowernumber);
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        my $accountno = getnextacctno($borrowernumber);
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        my $sth2=$dbh->prepare("INSERT INTO accountlines
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        my $sth2=$dbh->prepare("INSERT INTO accountlines
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        (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber)
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        (borrowernumber,accountno,date,amount,description,accounttype,amountoutstanding,itemnumber,branchcode)
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        VALUES (?,?,now(),?,?,'L',?,?)");
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        VALUES (?,?,now(),?,?,'L',?,?,?)");
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        $sth2->execute($borrowernumber,$accountno,$amount,
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        $sth2->execute($borrowernumber,$accountno,$amount,
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        $description,$amount,$itemnumber);
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        $description,$amount,$itemnumber,C4::Context->userenv->{'branch'});
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        $sth2->finish;
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        $sth2->finish;
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    # FIXME: Log this ?
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    # FIXME: Log this ?
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    }
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    }
Lines 337-342 sub manualinvoice { Link Here
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    my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
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    my ( $borrowernumber, $itemnum, $desc, $type, $amount, $note ) = @_;
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    my $manager_id = 0;
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    my $manager_id = 0;
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    $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
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    $manager_id = C4::Context->userenv->{'number'} if C4::Context->userenv;
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    my $branchcode = C4::Context->userenv->{'branch'};
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    my $dbh      = C4::Context->dbh;
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    my $dbh      = C4::Context->dbh;
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    my $notifyid = 0;
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    my $notifyid = 0;
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    my $insert;
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    my $insert;
Lines 387-402 sub manualinvoice { Link Here
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        $desc .= ' ' . $itemnum;
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        $desc .= ' ' . $itemnum;
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        my $sth = $dbh->prepare(
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        my $sth = $dbh->prepare(
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            'INSERT INTO  accountlines
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            'INSERT INTO  accountlines
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                        (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id)
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                        (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, itemnumber,notify_id, note, manager_id, branchcode)
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        VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?)');
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        VALUES (?, ?, now(), ?,?, ?,?,?,?,?,?,?)');
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     $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id) || return $sth->errstr;
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     $sth->execute($borrowernumber, $accountno, $amount, $desc, $type, $amountleft, $itemnum,$notifyid, $note, $manager_id, $branchcode) || return $sth->errstr;
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  } else {
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  } else {
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    my $sth=$dbh->prepare("INSERT INTO  accountlines
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    my $sth=$dbh->prepare("INSERT INTO  accountlines
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            (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id)
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            (borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding,notify_id, note, manager_id, branchcode)
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            VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?)"
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            VALUES (?, ?, now(), ?, ?, ?, ?,?,?,?,?)"
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        );
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        );
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        $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
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        $sth->execute( $borrowernumber, $accountno, $amount, $desc, $type,
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            $amountleft, $notifyid, $note, $manager_id );
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            $amountleft, $notifyid, $note, $manager_id, $branchcode );
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    }
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    }
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    return 0;
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    return 0;
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}
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}
Lines 713-722 sub recordpayment_selectaccts { Link Here
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    }
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    }
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    # create new line
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    # create new line
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    $sql = 'INSERT INTO accountlines ' .
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    $sql = "
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    '(borrowernumber, accountno,date,amount,description,accounttype,amountoutstanding) ' .
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        INSERT INTO accountlines 
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    q|VALUES (?,?,now(),?,'Payment,thanks','Pay',?)|;
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        ( borrowernumber, accountno, date, amount, description, accounttype, amountoutstanding, branchcode) 
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    $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft );
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        VALUES (?,?,now(),?,'Payment,thanks','Pay',?,?)
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    ";
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    $dbh->do($sql,{},$borrowernumber, $nextaccntno, 0 - $amount, 0 - $amountleft, $branch );
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    UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno );
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    UpdateStats( $branch, 'payment', $amount, '', '', '', $borrowernumber, $nextaccntno );
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    return;
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    return;
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}
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}
Lines 739-755 sub makepartialpayment { Link Here
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        'SELECT * FROM accountlines WHERE  borrowernumber=? AND accountno=?',undef,$borrowernumber,$accountno);
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        'SELECT * FROM accountlines WHERE  borrowernumber=? AND accountno=?',undef,$borrowernumber,$accountno);
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    my $new_outstanding = $data->{amountoutstanding} - $amount;
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    my $new_outstanding = $data->{amountoutstanding} - $amount;
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    my $update = 'UPDATE  accountlines SET amountoutstanding = ?  WHERE   borrowernumber = ? '
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    my $update = "
743
    . ' AND   accountno = ?';
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        UPDATE  accountlines SET amountoutstanding = ? WHERE borrowernumber = ?  AND accountno = ?
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    ";
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    $dbh->do( $update, undef, $new_outstanding, $borrowernumber, $accountno);
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    $dbh->do( $update, undef, $new_outstanding, $borrowernumber, $accountno);
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    # create new line
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    # create new line
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    my $insert = 'INSERT INTO accountlines (borrowernumber, accountno, date, amount, '
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    my $insert = "
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    .  'description, accounttype, amountoutstanding, itemnumber, manager_id) '
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        INSERT INTO accountlines (borrowernumber, accountno, date, amount,
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    . ' VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?)';
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        description, accounttype, amountoutstanding, itemnumber, manager_id, branchcode)
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        VALUES (?, ?, now(), ?, ?, ?, 0, ?, ?, ?)
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    ";
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756
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    $dbh->do(  $insert, undef, $borrowernumber, $nextaccntno, $amount,
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    $dbh->do(  $insert, undef, $borrowernumber, $nextaccntno, $amount,
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        "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id);
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        "Payment, thanks - $user", 'Pay', $data->{'itemnumber'}, $manager_id, C4::Context->userenv->{'branch'});
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    UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno );
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    UpdateStats( $user, 'payment', $amount, '', '', '', $borrowernumber, $accountno );
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(-)a/installer/data/mysql/kohastructure.sql (+1 lines)
Lines 2360-2365 CREATE TABLE `accountlines` ( Link Here
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  `notify_level` int(2) NOT NULL default 0,
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  `notify_level` int(2) NOT NULL default 0,
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  `note` text NULL default NULL,
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  `note` text NULL default NULL,
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  `manager_id` int(11) NULL,
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  `manager_id` int(11) NULL,
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  `branchcode` VARCHAR( 10 ) NULL DEFAULT NULL, -- the branchcode of the library where a payment was made, a manual invoice created, etc.
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  KEY `acctsborridx` (`borrowernumber`),
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  KEY `acctsborridx` (`borrowernumber`),
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  KEY `timeidx` (`timestamp`),
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  KEY `timeidx` (`timestamp`),
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  KEY `itemnumber` (`itemnumber`),
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  KEY `itemnumber` (`itemnumber`),
(-)a/installer/data/mysql/updatedatabase.pl (-1 / +7 lines)
Lines 4712-4717 if ( C4::Context->preference("Version") < TransformToNum($DBversion) ) { Link Here
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    SetVersion($DBversion);
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    SetVersion($DBversion);
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}
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}
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$DBversion = "3.07.00.XXX";
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if ( C4::Context->preference("Version") < TransformToNum($DBversion) ) {
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    $dbh->do("ALTER TABLE accountlines ADD branchcode VARCHAR( 10 ) NULL DEFAULT NULL");
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    print "Upgrade to $DBversion done (Added column branchcode to accountlines)\n";
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    SetVersion($DBversion);
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}
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4715
=head1 FUNCTIONS
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=head1 FUNCTIONS
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4723
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=head2 DropAllForeignKeys($table)
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=head2 DropAllForeignKeys($table)
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- 

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