unless ( foreign_key_exists( 'serial', 'serial_ibfk_1' ) ) {
my $serials = $dbh->selectall_arrayref(q|
+ SELECT serialid FROM serial JOIN subscription USING (subscriptionid) WHERE serial.biblionumber != subscription.biblionumber
+ |, { Slice => {} });
+ if ( @$serials ) {
+ push @warnings, q|WARNING - The following serials will be updated, they were attached to a different biblionumber than their related subscription: | . join ", ", map { $_->{serialid} } @$serials;
+ $dbh->do(q|
+ UPDATE serial JOIN subscription USING (subscriptionid) SET serial.biblionumber = subscription.biblionumber WHERE serial.biblionumber != subscription.biblionumber
+ |);
+ }
+ $serials = $dbh->selectall_arrayref(q|
SELECT serialid FROM serial WHERE biblionumber NOT IN (SELECT biblionumber FROM biblio)
|, { Slice => {} });
if ( @$serials ) {
unless ( foreign_key_exists( 'subscriptionhistory', 'subscription_history_ibfk_1' ) ) {
$dbh->do(q|
+ UPDATE subscriptionhistory JOIN subscription USING (subscriptionid) SET subscriptionhistory.biblionumber = subscription.biblionumber WHERE subscriptionhistory.biblionumber != subscription.biblionumber
+ |);
+ $dbh->do(q|
DELETE FROM subscriptionhistory WHERE biblionumber NOT IN (SELECT biblionumber FROM biblio)
|);
$dbh->do(q|
});
$dbh->do(q{
UPDATE letter SET
- content = REPLACE(content, "The following item [% biblio.title %] has correctly been renewed and is now due [% checkout.date_due %]", "The following item, [% biblio.title %], has correctly been renewed and is now due on [% checkout.date_due as_due_date => 1 %]
+ content = REPLACE(content, "The following item [% biblio.title %] has correctly been renewed and is now due [% checkout.date_due %]", "The following item, [% biblio.title %], has correctly been renewed and is now due on [% checkout.date_due | $KohaDates as_due_date => 1 %]
")
WHERE code = 'AUTO_RENEWALS';
});
NewVersion( $DBversion, 26940, "Put in sync borrowers.debarredcomment with comments from borrower_debarments");
}
+$DBversion = '20.12.00.034';
+if( CheckVersion( $DBversion ) ) {
+
+ $dbh->do(q{
+ INSERT IGNORE INTO systempreferences (variable, value, options, explanation, type)
+ VALUES ('casServerVersion', '2', '2|3', 'Version of the CAS server Koha will connect to.', 'Choice');
+ });
+
+ NewVersion( $DBversion, 20854, "Add new system preference casServerVersion");
+}
+
+$DBversion = '20.12.00.035';
+if( CheckVersion( $DBversion ) ) {
+ if( !column_exists( 'itemtypes', 'automatic_checkin' ) ) {
+ $dbh->do(q{
+ ALTER TABLE itemtypes
+ ADD COLUMN `automatic_checkin` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'If automatic checkin is enabled for items of this type' AFTER `searchcategory`
+ });
+ }
+
+ NewVersion( $DBversion, 23207, "Add automatic_checkin to itemtypes table");
+}
+
+$DBversion = '20.12.00.036';
+if( CheckVersion( $DBversion ) ) {
+ $dbh->do(q{
+ ALTER TABLE club_holds_to_patron_holds
+ MODIFY COLUMN error_code
+ ENUM ( 'damaged', 'ageRestricted', 'itemAlreadyOnHold',
+ 'tooManyHoldsForThisRecord', 'tooManyReservesToday',
+ 'tooManyReserves', 'notReservable', 'cannotReserveFromOtherBranches',
+ 'libraryNotFound', 'libraryNotPickupLocation', 'cannotBeTransferred',
+ 'noReservesAllowed'
+ )
+ });
+
+ NewVersion( $DBversion, 16787, "Add noReservesAllowed to club holds error codes");
+}
+
+$DBversion = '20.12.00.037';
+if( CheckVersion( $DBversion ) ) {
+ $dbh->do( q{
+ INSERT IGNORE INTO systempreferences (variable, value, explanation, options, type)
+ VALUES ('AcquisitionLog', '0', 'If enabled, log acquisition activity', '', 'YesNo');
+ });
+
+ NewVersion( $DBversion, 23971, "Add new system preference AcquisitionLog");
+}
+
+$DBversion = '20.12.00.038';
+if( CheckVersion( $DBversion ) ) {
+
+ # Add 'ItemLost' to reserves cancellation_reason enum
+ $dbh->do(
+ q{
+ ALTER TABLE
+ `branchtransfers`
+ MODIFY COLUMN
+ `cancellation_reason` enum(
+ 'Manual',
+ 'StockrotationAdvance',
+ 'StockrotationRepatriation',
+ 'ReturnToHome',
+ 'ReturnToHolding',
+ 'RotatingCollection',
+ 'Reserve',
+ 'LostReserve',
+ 'CancelReserve',
+ 'ItemLost'
+ )
+ AFTER `comments`
+ }
+ );
+
+ NewVersion( $DBversion, 27281, "Add 'ItemLost' to branchtransfers.cancellation_reason enum");
+}
+
+$DBversion = '20.12.00.039';
+if( CheckVersion( $DBversion ) ) {
+
+ $dbh->do(
+ q{
+ ALTER TABLE
+ `branchtransfers`
+ MODIFY COLUMN
+ `reason` enum(
+ 'Manual',
+ 'StockrotationAdvance',
+ 'StockrotationRepatriation',
+ 'ReturnToHome',
+ 'ReturnToHolding',
+ 'RotatingCollection',
+ 'Reserve',
+ 'LostReserve',
+ 'CancelReserve',
+ 'TransferCancellation'
+ )
+ AFTER `comments`
+ }
+ );
+
+ NewVersion( $DBversion, 12362, "Add 'TransferCancellation' to branchtransfers.reason enum");
+}
+
+$DBversion = '20.12.00.040';
+if( CheckVersion( $DBversion ) ) {
+ $dbh->do(
+ q{
+ INSERT IGNORE INTO account_debit_types (
+ code,
+ description,
+ can_be_invoiced,
+ can_be_sold,
+ default_amount,
+ is_system
+ )
+ VALUES
+ ('VOID', 'Credit has been voided', 0, 0, NULL, 1)
+ }
+ );
+
+ $dbh->do(q{
+ INSERT IGNORE INTO account_offset_types ( type ) VALUES ('VOID');
+ });
+
+ NewVersion( $DBversion, 27971, "Add VOID debit type code");
+}
+
+$DBversion = '20.12.00.041';
+if ( CheckVersion($DBversion) ) {
+
+ # ACCOUNT_CREDIT UPDATES
+ # backup existing notice to action_logs
+ my $credit_arr = $dbh->selectall_arrayref(q{SELECT lang FROM letter WHERE code = 'ACCOUNT_CREDIT'}, { Slice => {} });
+ my $c_sth = $dbh->prepare(q{
+ INSERT INTO action_logs ( timestamp, module, action, object, info, interface )
+ SELECT NOW(), 'NOTICES', 'UPGRADE', id, content, 'cli'
+ FROM letter
+ WHERE lang = ? AND code = 'ACCOUNT_CREDIT'
+ });
+
+ for my $c ( @{$credit_arr} ) {
+ $c_sth->execute( $c->{lang} );
+ }
+
+ # replace notice with default
+ my $c_notice = q{
+[% USE Price %]
+[% PROCESS 'accounts.inc' %]
+<table>
+[% IF ( LibraryName ) %]
+ <tr>
+ <th colspan="4" class="centerednames">
+ <h3>[% LibraryName | html %]</h3>
+ </th>
+ </tr>
+[% END %]
+ <tr>
+ <th colspan="4" class="centerednames">
+ <h2><u>Fee receipt</u></h2>
+ </th>
+ </tr>
+ <tr>
+ <th colspan="4" class="centerednames">
+ <h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
+ </th>
+ </tr>
+ <tr>
+ <th colspan="4">
+ Received with thanks from [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />
+ Card number: [% credit.patron.cardnumber | html %]<br />
+ </th>
+ </tr>
+ <tr>
+ <th>Date</th>
+ <th>Description of charges</th>
+ <th>Note</th>
+ <th>Amount</th>
+ </tr>
+
+ <tr class="highlight">
+ <td>[% credit.date | $KohaDates %]</td>
+ <td>
+ [% PROCESS account_type_description account=credit %]
+ [%- IF credit.description %], [% credit.description | html %][% END %]
+ </td>
+ <td>[% credit.note | html %]</td>
+ <td class="credit">[% credit.amount | $Price %]</td>
+ </tr>
+
+<tfoot>
+ <tr>
+ <td colspan="3">Total outstanding dues as on date: </td>
+ [% IF ( credit.patron.account.balance >= 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% credit.patron.account.balance | $Price %]</td>
+ </tr>
+</tfoot>
+</table>
+ };
+
+ $dbh->do(q{UPDATE letter SET content = ?, is_html = 1 WHERE code = 'ACCOUNT_CREDIT'}, undef, $c_notice);
+
+ # ACCOUNT_DEBIT UPDATES
+ # backup existing notice to action_logs
+ my $debit_arr = $dbh->selectall_arrayref(
+ "SELECT lang FROM letter WHERE code = 'ACCOUNT_DEBIT'", { Slice => {} });
+ my $d_sth = $dbh->prepare(q{
+ INSERT INTO action_logs ( timestamp, module, action, object, info, interface )
+ SELECT NOW(), 'NOTICES', 'UPGRADE', id, content, 'cli'
+ FROM letter
+ WHERE lang = ? AND code = 'ACCOUNT_DEBIT'
+ });
+
+ for my $d ( @{$debit_arr} ) {
+ $d_sth->execute( $d->{lang} );
+ }
+
+ # replace notice with default
+ my $d_notice = q{
+[% USE Price %]
+[% PROCESS 'accounts.inc' %]
+<table>
+ [% IF ( LibraryName ) %]
+ <tr>
+ <th colspan="5" class="centerednames">
+ <h3>[% LibraryName | html %]</h3>
+ </th>
+ </tr>
+ [% END %]
+
+ <tr>
+ <th colspan="5" class="centerednames">
+ <h2><u>INVOICE</u></h2>
+ </th>
+ </tr>
+ <tr>
+ <th colspan="5" class="centerednames">
+ <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
+ </th>
+ </tr>
+ <tr>
+ <th colspan="5" >
+ Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
+ Card number: [% debit.patron.cardnumber | html %]<br />
+ </th>
+ </tr>
+ <tr>
+ <th>Date</th>
+ <th>Description of charges</th>
+ <th>Note</th>
+ <th style="text-align:right;">Amount</th>
+ <th style="text-align:right;">Amount outstanding</th>
+ </tr>
+
+ <tr class="highlight">
+ <td>[% debit.date | $KohaDates%]</td>
+ <td>
+ [% PROCESS account_type_description account=debit %]
+ [%- IF debit.description %], [% debit.description | html %][% END %]
+ </td>
+ <td>[% debit.note | html %]</td>
+ <td class="debit">[% debit.amount | $Price %]</td>
+ <td class="debit">[% debit.amountoutstanding | $Price %]</td>
+ </tr>
+
+ [% IF ( tendered ) %]
+ <tr>
+ <td colspan="3">Amount tendered: </td>
+ <td>[% tendered | $Price %]</td>
+ </tr>
+ <tr>
+ <td colspan="3">Change given: </td>
+ <td>[% change | $Price %]</td>
+ </tr>
+ [% END %]
+
+ <tfoot>
+ <tr>
+ <td colspan="4">Total outstanding dues as on date: </td>
+ [% IF ( debit.patron.account.balance <= 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% debit.patron.account.balance | $Price %]</td>
+ </tr>
+ </tfoot>
+</table>
+ };
+ $dbh->do(q{UPDATE letter SET content = ?, is_html = 1 WHERE code = 'ACCOUNT_DEBIT'}, undef, $d_notice);
+
+ NewVersion( $DBversion, 26734, ["Update notices to use defaults", "WARNING - ACCOUNT_DEBIT and ACCOUNT_CREDIT slip templates have been replaced. Backups have been made to the action logs for your reference."] );
+}
+
+$DBversion = '20.12.00.042';
+if( CheckVersion( $DBversion ) ) {
+ unless( foreign_key_exists( 'collections_tracking', 'collectionst_ibfk_1' ) ) {
+ $dbh->do(q{
+ DELETE FROM collections_tracking WHERE colId NOT IN ( SELECT colId FROM collections )
+ });
+ $dbh->do(q{
+ ALTER TABLE collections_tracking
+ ADD CONSTRAINT `collectionst_ibfk_1` FOREIGN KEY (`colId`) REFERENCES `collections` (`colId`) ON DELETE CASCADE ON UPDATE CASCADE
+ });
+ }
+
+ NewVersion( $DBversion, 17202, "Add FK constraint for collection to collections_tracking");
+}
+
+$DBversion = '20.12.00.043';
+if( CheckVersion( $DBversion ) ) {
+ $dbh->do(q{
+ UPDATE letter SET
+ content = REPLACE(content, "The following item, [% biblio.title %], has correctly been renewed and is now due on [% checkout.date_due as_due_date => 1 %]" , "The following item, [% biblio.title %], has correctly been renewed and is now due on [% checkout.date_due | $KohaDates as_due_date => 1 %]")
+ WHERE code = 'AUTO_RENEWALS';
+ });
+
+ NewVersion( $DBversion, 28258, "Update AUTO_RENEWAL content");
+}
+
+$DBversion = '20.12.00.044';
+if( CheckVersion( $DBversion ) ) {
+ $dbh->do(q{
+ UPDATE language_subtag_registry SET description = 'Ukrainian' WHERE subtag='uk' and type='language' and description='Ukranian'
+ });
+ $dbh->do(q{
+ UPDATE language_descriptions SET description = 'Ukrainian' WHERE subtag='uk' and type='language' and lang='en' and description='Ukranian'
+ });
+
+ NewVersion( $DBversion, 28244, "Fix Ukrainian typo in English");
+}
+
+$DBversion = '20.12.00.045';
+if( CheckVersion( $DBversion ) ) {
+ $dbh->do(q{
+ INSERT IGNORE INTO systempreferences (variable, value, options, explanation, type) VALUES ('SearchLimitLibrary', 'both', 'homebranch|holdingbranch|both', "When limiting search results with a library or library group, use the item's home library, or holding library, or both.", 'Choice')
+ });
+
+ NewVersion( $DBversion, 21249, "Adding new system preference SearchLimitLibrary" );
+}
+
+$DBversion = '20.12.00.046';
+if( CheckVersion( $DBversion ) ) {
+ unless ( column_exists('message_queue', 'delivery_note') ) {
+ $dbh->do(q{
+ ALTER TABLE message_queue ADD delivery_note mediumtext AFTER content_type
+ });
+ }
+
+ NewVersion( $DBversion, 14723, "Additional delivery notes to messages" );
+}
+
# SEE bug 13068
# if there is anything in the atomicupdate, read and execute it.
my $update_dir = C4::Context->config('intranetdir') . '/installer/data/mysql/atomicupdate/';
projects / srvgit / blobdiff