{* file to handle db changes in 4.6.3 during upgrade *} -- CRM-16307 fix CRM-15578 typo - Require access CiviMail permission for A/B Testing feature UPDATE civicrm_navigation SET permission = 'access CiviMail', permission_operator = '' WHERE name = 'New A/B Test' OR name = 'Manage A/B Tests'; --CRM-16320 {include file='../CRM/Upgrade/4.6.3.msg_template/civicrm_msg_template.tpl'} -- CRM-16452 Missing administrative divisions for Georgia SELECT @country_id := id from civicrm_country where name = 'Georgia' AND iso_code = 'GE'; INSERT INTO civicrm_state_province (country_id, abbreviation, name) VALUES (@country_id, "AB", "Abkhazia"), (@country_id, "AJ", "Adjara"), (@country_id, "TB", "Tbilisi"), (@country_id, "GU", "Guria"), (@country_id, "IM", "Imereti"), (@country_id, "KA", "Kakheti"), (@country_id, "KK", "Kvemo Kartli"), (@country_id, "MM", "Mtskheta-Mtianeti"), (@country_id, "RL", "Racha-Lechkhumi and Kvemo Svaneti"), (@country_id, "SZ", "Samegrelo-Zemo Svaneti"), (@country_id, "SJ", "Samtskhe-Javakheti"), (@country_id, "SK", "Shida Kartli"); --CRM-16391 and CRM-16392 UPDATE civicrm_uf_field SET {localize field="label"}label = '{ts escape="sql"}Financial Type{/ts}'{/localize} WHERE field_type = 'Contribution' AND field_name='financial_type'; UPDATE civicrm_uf_field SET {localize field="label"}label = '{ts escape="sql"}Membership Type{/ts}'{/localize} WHERE field_type = 'Membership' AND field_name='membership_type'; -- CRM-16367: adding the shared payment token table CREATE TABLE IF NOT EXISTS `civicrm_payment_token` ( `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'Payment Token ID', `contact_id` int unsigned NOT NULL COMMENT 'FK to Contact ID for the owner of the token', `payment_processor_id` int unsigned NOT NULL , `token` varchar(255) NOT NULL COMMENT 'Externally provided token string', `created_date` timestamp DEFAULT CURRENT_TIMESTAMP COMMENT 'Date created', `created_id` int unsigned COMMENT 'Contact ID of token creator', `expiry_date` datetime COMMENT 'Date this token expires', `email` varchar(255) COMMENT 'Email at the time of token creation. Useful for fraud forensics', `billing_first_name` varchar(255) COMMENT 'Billing first name at the time of token creation. Useful for fraud forensics', `billing_middle_name` varchar(255) COMMENT 'Billing middle name at the time of token creation. Useful for fraud forensics', `billing_last_name` varchar(255) COMMENT 'Billing last name at the time of token creation. Useful for fraud forensics', `masked_account_number` varchar(255) COMMENT 'Holds the part of the card number or account details that may be retained or displayed', `ip_address` varchar(255) COMMENT 'IP used when creating the token. Useful for fraud forensics' , PRIMARY KEY ( `id` ), CONSTRAINT FK_civicrm_payment_token_contact_id FOREIGN KEY (`contact_id`) REFERENCES `civicrm_contact`(`id`) ON DELETE CASCADE, CONSTRAINT FK_civicrm_payment_token_payment_processor_id FOREIGN KEY (`payment_processor_id`) REFERENCES `civicrm_payment_processor`(`id`) ON DELETE RESTRICT, CONSTRAINT FK_civicrm_payment_token_created_id FOREIGN KEY (`created_id`) REFERENCES `civicrm_contact`(`id`) ON DELETE SET NULL ) ENGINE=InnoDB DEFAULT CHARACTER SET utf8 COLLATE utf8_unicode_ci; -- CRM-16367: adding a reference to the token table to the recurring contributions table. ALTER TABLE civicrm_contribution_recur ADD COLUMN `payment_token_id` int(10) unsigned DEFAULT NULL COMMENT 'Optionally used to store a link to a payment token used for this recurring contribution.', ADD CONSTRAINT `FK_civicrm_contribution_recur_payment_token_id` FOREIGN KEY (`payment_token_id`) REFERENCES `civicrm_payment_token` (`id`) ON DELETE SET NULL; --CRM-16480: set total_amount and financial_type fields 'is_required' to null SELECT @uf_group_id_contribution := max(id) from civicrm_uf_group where name = 'contribution_batch_entry'; SELECT @uf_group_id_membership := max(id) from civicrm_uf_group where name = 'membership_batch_entry'; UPDATE civicrm_uf_field SET is_required = 0 WHERE uf_group_id IN (@uf_group_id_contribution, @uf_group_id_membership) AND field_name IN ('financial_type', 'total_amount');