Bug 20980: Add 'Manual Credit' and fix existing offsets
This patch adds a new offset type 'Manual Credit'. And adds an atomic
update for fixing existing offsets.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
(cherry picked from commit f7ed22d253)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
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@ -3,6 +3,7 @@ INSERT INTO account_offset_types ( type ) VALUES
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('Payment'),
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('Lost Item'),
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('Processing Fee'),
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('Manual Credit'),
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('Manual Debit'),
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('Reverse Payment'),
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('Forgiven'),
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@ -0,0 +1,39 @@
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$DBversion = 'XXX';
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if( CheckVersion( $DBversion ) ) {
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# Add 'Manual Credit' offset type
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$dbh->do(q{
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INSERT IGNORE INTO `account_offset_types` (`type`) VALUES ('Manual Credit');
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});
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# Fix wrong account offsets / Manual credits
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$dbh->do(q{
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UPDATE account_offsets
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SET credit_id=debit_id,
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debit_id=NULL,
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type='Manual Credit'
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WHERE amount < 0 AND
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type='Manual Debit' AND
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debit_id IN
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(SELECT accountlines_id AS debit_id
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FROM accountlines
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WHERE accounttype='C');
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});
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# Fix wrong account offsets / Manually forgiven amounts
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$dbh->do(q{
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UPDATE account_offsets
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SET credit_id=debit_id,
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debit_id=NULL,
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type='Writeoff'
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WHERE amount < 0 AND
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type='Manual Debit' AND
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debit_id IN
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(SELECT accountlines_id AS debit_id
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FROM accountlines
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WHERE accounttype='FOR');
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});
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SetVersion( $DBversion );
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print "Upgrade to $DBversion done (Bug 20980 - Manual credit offsets are stored as debits)\n";
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}
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@ -1,5 +1,6 @@
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[% SWITCH account_offset.type %]
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[% CASE 'Payment' %]Payment
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[% CASE 'Manual Credit' %]Manual credit
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[% CASE 'Manual Debit' %]Manual invoice
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[% CASE 'Lost Item Return' %]Lost item returned
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[% CASE 'Writeoff' %]Writeoff
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