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(-)a/installer/data/mysql/atomicupdate/bug_26734.perl (-40 / +139 lines)
Lines 1-45 Link Here
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$DBversion = 'XXX';
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$DBversion = 'XXX';
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if( CheckVersion( $DBversion ) ) {
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if ( CheckVersion($DBversion) ) {
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    # ACCOUNT_CREDIT UPDATES
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    # ACCOUNT_CREDIT UPDATES
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    # replace patron variable with credit.patron
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    # backup existing notice to action_logs
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% patron', '[% credit.patron') WHERE code = 'ACCOUNT_CREDIT' ");
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    my $credit_arr = $dbh->selectall_arrayref(
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    # replace library variable with credit.library.branchname
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        "SELECT lang FROM letter WHERE code = 'ACCOUNT_CREDIT'", { Slice => {} });
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% library', '[% credit.library.branchname') WHERE code = 'ACCOUNT_CREDIT' ");
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    my $c_sth = $dbh->prepare(
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"INSERT INTO action_logs ( timestamp, module, action, info, interface ) VALUES ( NOW(), 'NOTICES', ?, (SELECT content FROM letter WHERE lang = ? AND code = 'ACCOUNT_CREDIT' ), 'cli' )"
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    # replace offsets variable with credit.offsets
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    );
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    $dbh->do("UPDATE letter SET content = REPLACE(content, ' offsets %]', ' credit.offsets %]') WHERE code = 'ACCOUNT_CREDIT' ");
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    # replace change_given variable with change
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    for my $c ( @{$credit_arr} ) {
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% change_given', '[% change') WHERE code = 'ACCOUNT_CREDIT' ");
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        $c_sth->execute( 'ACCOUNT_CREDIT_' . $c->{lang}, $c->{lang} );
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    }
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    # replace accounts foreach with basic check
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% FOREACH account IN accounts %]', '[% IF credit %]') WHERE code = 'ACCOUNT_CREDIT' ");
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    # replace notice with default
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    # replace account with credit
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    my $c_notice = q{
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    $dbh->do("UPDATE letter SET content = REPLACE(content, 'account.', 'credit.') WHERE code = 'ACCOUNT_CREDIT' ");
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[% USE Price %]
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    # replace amountcredit with amount >= 0
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[% PROCESS 'accounts.inc' %]
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '( credit.amountcredit )', '( credit.amount <= 0 )') WHERE code = 'ACCOUNT_CREDIT' ");
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<table>
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[% IF ( LibraryName ) %]
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 <tr>
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    <th colspan="4" class="centerednames">
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        <h3>[% LibraryName | html %]</h3>
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    </th>
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 </tr>
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[% END %]
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 <tr>
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    <th colspan="4" class="centerednames">
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        <h2><u>Fee receipt</u></h2>
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    </th>
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 </tr>
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 <tr>
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    <th colspan="4" class="centerednames">
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        <h2>[% Branches.GetName( credit.patron.branchcode ) | html %]</h2>
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    </th>
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 </tr>
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 <tr>
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    <th colspan="4">
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        Received with thanks from  [% credit.patron.firstname | html %] [% credit.patron.surname | html %] <br />
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        Card number: [% credit.patron.cardnumber | html %]<br />
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    </th>
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 </tr>
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  <tr>
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    <th>Date</th>
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    <th>Description of charges</th>
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    <th>Note</th>
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    <th>Amount</th>
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 </tr>
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 <tr class="highlight">
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    <td>[% credit.date | $KohaDates %]</td>
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    <td>
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      [% PROCESS account_type_description account=credit %]
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      [%- IF credit.description %], [% credit.description | html %][% END %]
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    </td>
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    <td>[% credit.note | html %]</td>
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    <td class="credit">[% credit.amount | $Price %]</td>
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 </tr>
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<tfoot>
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  <tr>
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    <td colspan="3">Total outstanding dues as on date: </td>
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    [% IF ( credit.patron.account.balance >= 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% credit.patron.account.balance | $Price %]</td>
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  </tr>
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</tfoot>
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</table>
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    };
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    my $c_insert = $dbh->prepare("UPDATE letter SET content = ?, is_html = 1 WHERE code = 'ACCOUNT_CREDIT'");
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    $c_insert->execute($c_notice);
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    # ACCOUNT_DEBIT UPDATES
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    # ACCOUNT_DEBIT UPDATES
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    # replace patron variable with debit.patron
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    # backup existing notice to action_logs
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% patron', '[% debit.patron') WHERE code = 'ACCOUNT_DEBIT' ");
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    my $debit_arr = $dbh->selectall_arrayref(
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    # replace library variable with debit.library.branchname
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        "SELECT lang FROM letter WHERE code = 'ACCOUNT_DEBIT'", { Slice => {} });
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% library', '[% debit.library.branchname') WHERE code = 'ACCOUNT_DEBIT' ");
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    my $d_sth = $dbh->prepare(
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    # replace offsets variable with debit.offsets
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"INSERT INTO action_logs ( timestamp, module, action, info, interface ) VALUES ( NOW(), 'NOTICES', ?, (SELECT content FROM letter WHERE lang = ? AND code = 'ACCOUNT_DEBIT' ), 'cli' )"
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    $dbh->do("UPDATE letter SET content = REPLACE(content, ' offsets %]', ' debit.offsets %]') WHERE code = 'ACCOUNT_DEBIT' ");
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    );
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    # replace accounts foreach with basic check
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    for my $d ( @{$debit_arr} ) {
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% FOREACH account IN accounts %]', '[% IF debit %]') WHERE code = 'ACCOUNT_DEBIT' ");
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        $d_sth->execute( 'ACCOUNT_DEBIT_' . $d->{lang}, $d->{lang} );
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    # replace account with debit
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    }
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    $dbh->do("UPDATE letter SET content = REPLACE(content, 'account.', 'debit.') WHERE code = 'ACCOUNT_DEBIT' ");
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    # replace amountcredit with amount >= 0
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    # replace notice with default
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '( debit.amountcredit )', '( debit.amount <= 0 )') WHERE code = 'ACCOUNT_DEBIT' ");
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    my $d_notice = q{
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    # replace amountoutstandingcredit with amount >= 0
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[% USE Price %]
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '( debit.amountoutstandingcredit )', '( debit.amountoutstanding <= 0 )') WHERE code = 'ACCOUNT_DEBIT' ");
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[% PROCESS 'accounts.inc' %]
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<table>
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    # replace total variable with debit.patron.account.balance
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  [% IF ( LibraryName ) %]
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    $dbh->do("UPDATE letter SET content = REPLACE(content, '[% total ', '[% debit.patron.account.balance ') WHERE code = 'ACCOUNT_DEBIT' ");
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    <tr>
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    # replace totalcredit variable with debit.patron.account.balance <= 0
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      <th colspan="5" class="centerednames">
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    $dbh->do("UPDATE letter SET content = REPLACE(content, 'totalcredit', 'debit.patron.account.balance <= 0') WHERE code = 'ACCOUNT_DEBIT' ");
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        <h3>[% LibraryName | html %]</h3>
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      </th>
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    NewVersion( $DBversion, 26734, "Update notices to use standard variables");
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    </tr>
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  [% END %]
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  <tr>
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    <th colspan="5" class="centerednames">
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      <h2><u>INVOICE</u></h2>
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    </th>
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  </tr>
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  <tr>
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    <th colspan="5" class="centerednames">
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      <h2>[% Branches.GetName( debit.patron.branchcode ) | html %]</h2>
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    </th>
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  </tr>
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  <tr>
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    <th colspan="5" >
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      Bill to: [% debit.patron.firstname | html %] [% debit.patron.surname | html %] <br />
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      Card number: [% debit.patron.cardnumber | html %]<br />
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    </th>
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  </tr>
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  <tr>
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    <th>Date</th>
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    <th>Description of charges</th>
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    <th>Note</th>
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    <th style="text-align:right;">Amount</th>
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    <th style="text-align:right;">Amount outstanding</th>
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  </tr>
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  <tr class="highlight">
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    <td>[% debit.date | $KohaDates%]</td>
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    <td>
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      [% PROCESS account_type_description account=debit %]
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      [%- IF debit.description %], [% debit.description | html %][% END %]
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    </td>
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    <td>[% debit.note | html %]</td>
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    <td class="debit">[% debit.amount | $Price %]</td>
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    <td class="debit">[% debit.amountoutstanding | $Price %]</td>
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  </tr>
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  <tfoot>
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    <tr>
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      <td colspan="4">Total outstanding dues as on date: </td>
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      [% IF ( debit.patron.account.balance <= 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% debit.patron.account.balance | $Price %]</td>
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    </tr>
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  </tfoot>
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</table>
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    };
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    my $d_insert = $dbh->prepare("UPDATE letter SET content = ?, is_html = 1 WHERE code = 'ACCOUNT_DEBIT'");
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    $d_insert->execute($d_notice);
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    NewVersion( $DBversion, 26734, "Update notices to use defaults" );
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}
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}
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- 

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