1 $DBversion = 'XXX'; # will be replaced by the RM
2 if ( CheckVersion($DBversion) ) {
4 # Adding account_debit_types
7 CREATE TABLE IF NOT EXISTS account_debit_types (
8 code varchar(64) NOT NULL,
9 description varchar(200) NULL,
10 can_be_added_manually tinyint(4) NOT NULL DEFAULT 1,
11 default_amount decimal(28, 6) NULL,
12 is_system tinyint(1) NOT NULL DEFAULT 0,
14 ) ENGINE = InnoDB DEFAULT CHARSET = utf8mb4 COLLATE = utf8mb4_unicode_ci
18 # Adding ac_debit_types_branches
21 CREATE TABLE IF NOT EXISTS ac_debit_types_branches (
22 debit_type_code VARCHAR(64),
23 branchcode VARCHAR(10),
24 FOREIGN KEY (debit_type_code) REFERENCES account_debit_types(code) ON DELETE CASCADE,
25 FOREIGN KEY (branchcode) REFERENCES branches(branchcode) ON DELETE CASCADE
26 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci
30 # Populating account_debit_types
33 INSERT IGNORE INTO account_debit_types (
36 can_be_added_manually,
41 ('ACCOUNT', 'Account creation fee', 0, NULL, 1),
42 ('ACCOUNT_RENEW', 'Account renewal fee', 0, NULL, 1),
43 ('HE', 'Hold waiting too long', 0, NULL, 1),
44 ('LOST', 'Lost item', 1, NULL, 1),
45 ('M', 'Manual fee', 1, NULL, 0),
46 ('N', 'New card fee', 1, NULL, 1),
47 ('OVERDUE', 'Overdue fine', 0, NULL, 1),
48 ('PF', 'Lost item processing fee', 0, NULL, 1),
49 ('RENT', 'Rental fee', 0, NULL, 1),
50 ('RENT_DAILY', 'Daily rental fee', 0, NULL, 1),
51 ('RENT_RENEW', 'Renewal of rental item', 0, NULL, 1),
52 ('RENT_DAILY_RENEW', 'Rewewal of daily rental item', 0, NULL, 1),
53 ('Res', 'Hold fee', 0, NULL, 1)
57 # Moving MANUAL_INV to account_debit_types
60 INSERT IGNORE INTO account_debit_types (
64 can_be_added_manually,
68 SUBSTR(authorised_value, 1, 64),
76 category = 'MANUAL_INV'
80 # Adding debit_type_code to accountlines
81 unless ( column_exists('accountlines', 'debit_type_code') ) {
84 ALTER IGNORE TABLE accountlines
86 debit_type_code varchar(64) DEFAULT NULL
93 # Linking debit_type_code in accountlines to code in account_debit_types
94 unless ( foreign_key_exists( 'accountlines', 'accountlines_ibfk_debit_type' ) ) {
97 ALTER TABLE accountlines ADD CONSTRAINT `accountlines_ibfk_debit_type` FOREIGN KEY (`debit_type_code`) REFERENCES `account_debit_types` (`code`) ON DELETE RESTRICT ON UPDATE CASCADE
102 # Adding a check constraints to accountlines
105 ALTER TABLE accountlines ADD CONSTRAINT `accountlines_check_type` CHECK (accounttype IS NOT NULL OR debit_type_code IS NOT NULL)
109 # Populating debit_type_code
112 UPDATE accountlines SET debit_type_code = accounttype, accounttype = NULL WHERE accounttype IN (SELECT code from account_debit_types)
119 DELETE FROM authorised_values WHERE category = 'MANUAL_INV'
124 DELETE FROM authorised_value_categories WHERE category_name = 'MANUAL_INV'
131 INSERT IGNORE INTO permissions (module_bit, code, description)
136 'Manage Account Debit and Credit Types'
141 SetVersion($DBversion);
142 print "Upgrade to $DBversion done (Bug 23049 - Add account debit_types)\n";