Attachment 118195 Details for Bug 26734 – Bug 26734: (follow-up) Replace db update with backup and default

[patch] Bug 26734: (follow-up) Replace db update with backup and default

Bug-26734-follow-up-Replace-db-update-with-backup-.patch (text/plain), 8.76 KB, created by Martin Renvoize (ashimema) on 2021-03-12 13:56:34 UTC

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Creator: Martin Renvoize (ashimema)

Created: 2021-03-12 13:56:34 UTC

Size: 8.76 KB

patch

obsolete

>From ef0d22f01eeb9685e4e08bedb3b40301c7758a33 Mon Sep 17 00:00:00 2001
>From: Martin Renvoize <martin.renvoize@ptfs-europe.com>
>Date: Wed, 3 Feb 2021 14:49:04 +0000
>Subject: [PATCH] Bug 26734: (follow-up) Replace db update with backup and
> default
>
>The inline update of variable for the notice template was proving
>troublesome.. this patch replaces it was a backup of the existing notice
>followed by replacing the notice with the default.
>
>Test plan
>1/ Run the database update
>2/ Check that the templates have been replaced by the defaults (for all
>languages enabled)
>3/ Check that a backup of the original notices was made by naviagating
>to view the action log (/tools/viewlog.pl) and selecting 'all modules' +
>'all actions'
>
>Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
>---
> .../data/mysql/atomicupdate/bug_26734.perl    | 184 ++++++++++++++----
> 1 file changed, 145 insertions(+), 39 deletions(-)
>
>diff --git a/installer/data/mysql/atomicupdate/bug_26734.perl b/installer/data/mysql/atomicupdate/bug_26734.perl
>index 5ff88aaa87..faabb6b91b 100644
>--- a/installer/data/mysql/atomicupdate/bug_26734.perl
>+++ b/installer/data/mysql/atomicupdate/bug_26734.perl
>@@ -1,45 +1,151 @@
> $DBversion = 'XXX';
>-if( CheckVersion( $DBversion ) ) {
>+if ( CheckVersion($DBversion) ) {
> 
>     # ACCOUNT_CREDIT UPDATES
>-    # replace patron variable with credit.patron
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% patron', '[% credit.patron') WHERE code = 'ACCOUNT_CREDIT' ");
>-    # replace library variable with credit.library.branchname
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% library', '[% credit.library.branchname') WHERE code = 'ACCOUNT_CREDIT' ");
>-
>-    # replace offsets variable with credit.offsets
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, ' offsets %]', ' credit.offsets %]') WHERE code = 'ACCOUNT_CREDIT' ");
>-    # replace change_given variable with change
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% change_given', '[% change') WHERE code = 'ACCOUNT_CREDIT' ");
>-
>-    # replace accounts foreach with basic check
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% FOREACH account IN accounts %]', '[% IF credit %]') WHERE code = 'ACCOUNT_CREDIT' ");
>-    # replace account with credit
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, 'account.', 'credit.') WHERE code = 'ACCOUNT_CREDIT' ");
>-    # replace amountcredit with amount >= 0
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '( credit.amountcredit )', '( credit.amount <= 0 )') WHERE code = 'ACCOUNT_CREDIT' ");
>+    # backup existing notice to action_logs
>+    my $credit_arr = $dbh->selectall_arrayref(
>+        "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>
>+    };
>+
>+    my $c_insert = $dbh->prepare("UPDATE letter SET content = ?, is_html = 1 WHERE code = 'ACCOUNT_CREDIT'");
>+    $c_insert->execute($c_notice);
> 
>     # ACCOUNT_DEBIT UPDATES
>-    # replace patron variable with debit.patron
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% patron', '[% debit.patron') WHERE code = 'ACCOUNT_DEBIT' ");
>-    # replace library variable with debit.library.branchname
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% library', '[% debit.library.branchname') WHERE code = 'ACCOUNT_DEBIT' ");
>-    # replace offsets variable with debit.offsets
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, ' offsets %]', ' debit.offsets %]') WHERE code = 'ACCOUNT_DEBIT' ");
>-
>-    # replace accounts foreach with basic check
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% FOREACH account IN accounts %]', '[% IF debit %]') WHERE code = 'ACCOUNT_DEBIT' ");
>-    # replace account with debit
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, 'account.', 'debit.') WHERE code = 'ACCOUNT_DEBIT' ");
>-    # replace amountcredit with amount >= 0
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '( debit.amountcredit )', '( debit.amount <= 0 )') WHERE code = 'ACCOUNT_DEBIT' ");
>-    # replace amountoutstandingcredit with amount >= 0
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '( debit.amountoutstandingcredit )', '( debit.amountoutstanding <= 0 )') WHERE code = 'ACCOUNT_DEBIT' ");
>-
>-    # replace total variable with debit.patron.account.balance
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% total ', '[% debit.patron.account.balance ') WHERE code = 'ACCOUNT_DEBIT' ");
>-    # replace totalcredit variable with debit.patron.account.balance <= 0
>-    $dbh->do("UPDATE letter SET content = REPLACE(content, 'totalcredit', 'debit.patron.account.balance <= 0') WHERE code = 'ACCOUNT_DEBIT' ");
>-
>-    NewVersion( $DBversion, 26734, "Update notices to use standard variables");
>+    # 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>
>+
>+  <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>
>+    };
>+    my $d_insert = $dbh->prepare("UPDATE letter SET content = ?, is_html = 1 WHERE code = 'ACCOUNT_DEBIT'");
>+    $d_insert->execute($d_notice);
>+
>+    NewVersion( $DBversion, 26734, "Update notices to use defaults" );
> }
>-- 
>2.20.1

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