--- /dev/null
+--Upgrade Script for 3.4.3 to 3.5.0
+\set eg_version '''3.5.0'''
+BEGIN;
+INSERT INTO config.upgrade_log (version, applied_to) VALUES ('3.5.0', :eg_version);
+
+SELECT evergreen.upgrade_deps_block_check('1194', :eg_version);
+
+CREATE OR REPLACE FUNCTION public.naco_normalize( TEXT, TEXT ) RETURNS TEXT AS $func$
+
+ use strict;
+ use Unicode::Normalize;
+ use Encode;
+
+ my $str = shift;
+ my $sf = shift;
+
+ # Apply NACO normalization to input string; based on
+ # https://www.loc.gov/aba/pcc/naco/documents/SCA_PccNormalization_Final_revised.pdf
+ #
+ # Note that unlike a strict reading of the NACO normalization rules,
+ # output is returned as lowercase instead of uppercase for compatibility
+ # with previous versions of the Evergreen naco_normalize routine.
+
+ # Convert to upper-case first; even though final output will be lowercase, doing this will
+ # ensure that the German eszett (ß) and certain ligatures (ff, fi, ffl, etc.) will be handled correctly.
+ # If there are any bugs in Perl's implementation of upcasing, they will be passed through here.
+ $str = uc $str;
+
+ # remove non-filing strings
+ $str =~ s/\x{0098}.*?\x{009C}//g;
+
+
+ # Replace unicode curly single and double quote-like characters with straight
+ $str =~ s/[\x{2018}\x{2019}\x{201B}\x{FF07}\x{201A}]/\x{0027}/g;
+ $str =~ s/[\x{201C}\x{201D}\x{201F}\x{FF0C}\x{201E}\x{2E42}]/\x{0022}/g;
+
+ $str = NFKD($str);
+
+ # additional substitutions - 3.6.
+ $str =~ s/\x{00C6}/AE/g;
+ $str =~ s/\x{00DE}/TH/g;
+ $str =~ s/\x{0152}/OE/g;
+ $str =~ tr/\x{0110}\x{00D0}\x{00D8}\x{0141}\x{2113}\x{02BB}\x{02BC}]['/DDOLl/d;
+
+ # transformations based on Unicode category codes
+ $str =~ s/[\p{Cc}\p{Cf}\p{Co}\p{Cs}\p{Lm}\p{Mc}\p{Me}\p{Mn}]//g;
+
+ if ($sf && $sf =~ /^a/o) {
+ my $commapos = index($str, ',');
+ if ($commapos > -1) {
+ if ($commapos != length($str) - 1) {
+ $str =~ s/,/\x07/; # preserve first comma
+ }
+ }
+ }
+
+ # since we've stripped out the control characters, we can now
+ # use a few as placeholders temporarily
+ $str =~ tr/+&@\x{266D}\x{266F}#/\x01\x02\x03\x04\x05\x06/;
+ $str =~ s/[\p{Pc}\p{Pd}\p{Pe}\p{Pf}\p{Pi}\p{Po}\p{Ps}\p{Sk}\p{Sm}\p{So}\p{Zl}\p{Zp}\p{Zs}]/ /g;
+ $str =~ tr/\x01\x02\x03\x04\x05\x06\x07/+&@\x{266D}\x{266F}#,/;
+
+ # decimal digits
+ $str =~ tr/\x{0660}-\x{0669}\x{06F0}-\x{06F9}\x{07C0}-\x{07C9}\x{0966}-\x{096F}\x{09E6}-\x{09EF}\x{0A66}-\x{0A6F}\x{0AE6}-\x{0AEF}\x{0B66}-\x{0B6F}\x{0BE6}-\x{0BEF}\x{0C66}-\x{0C6F}\x{0CE6}-\x{0CEF}\x{0D66}-\x{0D6F}\x{0E50}-\x{0E59}\x{0ED0}-\x{0ED9}\x{0F20}-\x{0F29}\x{1040}-\x{1049}\x{1090}-\x{1099}\x{17E0}-\x{17E9}\x{1810}-\x{1819}\x{1946}-\x{194F}\x{19D0}-\x{19D9}\x{1A80}-\x{1A89}\x{1A90}-\x{1A99}\x{1B50}-\x{1B59}\x{1BB0}-\x{1BB9}\x{1C40}-\x{1C49}\x{1C50}-\x{1C59}\x{A620}-\x{A629}\x{A8D0}-\x{A8D9}\x{A900}-\x{A909}\x{A9D0}-\x{A9D9}\x{AA50}-\x{AA59}\x{ABF0}-\x{ABF9}\x{FF10}-\x{FF19}/0-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-9/;
+
+ # intentionally skipping step 8 of the NACO algorithm; if the string
+ # gets normalized away, that's fine.
+
+ # leading and trailing spaces
+ $str =~ s/\s+/ /g;
+ $str =~ s/^\s+//;
+ $str =~ s/\s+$//g;
+
+ return lc $str;
+$func$ LANGUAGE 'plperlu' STRICT IMMUTABLE;
+
+CREATE OR REPLACE FUNCTION public.search_normalize( TEXT, TEXT ) RETURNS TEXT AS $func$
+
+ use strict;
+ use Unicode::Normalize;
+ use Encode;
+
+ my $str = shift;
+ my $sf = shift;
+
+ # Apply NACO normalization to input string; based on
+ # https://www.loc.gov/aba/pcc/naco/documents/SCA_PccNormalization_Final_revised.pdf
+ #
+ # Note that unlike a strict reading of the NACO normalization rules,
+ # output is returned as lowercase instead of uppercase for compatibility
+ # with previous versions of the Evergreen naco_normalize routine.
+
+ # Convert to upper-case first; even though final output will be lowercase, doing this will
+ # ensure that the German eszett (ß) and certain ligatures (ff, fi, ffl, etc.) will be handled correctly.
+ # If there are any bugs in Perl's implementation of upcasing, they will be passed through here.
+ $str = uc $str;
+
+ # remove non-filing strings
+ $str =~ s/\x{0098}.*?\x{009C}//g;
+
+ # Replace unicode curly single and double quote-like characters with straight
+ $str =~ s/[\x{2018}\x{2019}\x{201B}\x{FF07}\x{201A}]/\x{0027}/g;
+ $str =~ s/[\x{201C}\x{201D}\x{201F}\x{FF0C}\x{201E}\x{2E42}]/\x{0022}/g;
+
+
+ $str = NFKD($str);
+
+ # additional substitutions - 3.6.
+ $str =~ s/\x{00C6}/AE/g;
+ $str =~ s/\x{00DE}/TH/g;
+ $str =~ s/\x{0152}/OE/g;
+ $str =~ tr/\x{0110}\x{00D0}\x{00D8}\x{0141}\x{2113}\x{02BB}\x{02BC}][/DDOLl/d;
+
+ # transformations based on Unicode category codes
+ $str =~ s/[\p{Cc}\p{Cf}\p{Co}\p{Cs}\p{Lm}\p{Mc}\p{Me}\p{Mn}]//g;
+
+ if ($sf && $sf =~ /^a/o) {
+ my $commapos = index($str, ',');
+ if ($commapos > -1) {
+ if ($commapos != length($str) - 1) {
+ $str =~ s/,/\x07/; # preserve first comma
+ }
+ }
+ }
+
+ # since we've stripped out the control characters, we can now
+ # use a few as placeholders temporarily
+ $str =~ tr/+&@\x{266D}\x{266F}#/\x01\x02\x03\x04\x05\x06/;
+ $str =~ s/[\p{Pc}\p{Pd}\p{Pe}\p{Pf}\p{Pi}\p{Po}\p{Ps}\p{Sk}\p{Sm}\p{So}\p{Zl}\p{Zp}\p{Zs}]/ /g;
+ $str =~ tr/\x01\x02\x03\x04\x05\x06\x07/+&@\x{266D}\x{266F}#,/;
+
+ # decimal digits
+ $str =~ tr/\x{0660}-\x{0669}\x{06F0}-\x{06F9}\x{07C0}-\x{07C9}\x{0966}-\x{096F}\x{09E6}-\x{09EF}\x{0A66}-\x{0A6F}\x{0AE6}-\x{0AEF}\x{0B66}-\x{0B6F}\x{0BE6}-\x{0BEF}\x{0C66}-\x{0C6F}\x{0CE6}-\x{0CEF}\x{0D66}-\x{0D6F}\x{0E50}-\x{0E59}\x{0ED0}-\x{0ED9}\x{0F20}-\x{0F29}\x{1040}-\x{1049}\x{1090}-\x{1099}\x{17E0}-\x{17E9}\x{1810}-\x{1819}\x{1946}-\x{194F}\x{19D0}-\x{19D9}\x{1A80}-\x{1A89}\x{1A90}-\x{1A99}\x{1B50}-\x{1B59}\x{1BB0}-\x{1BB9}\x{1C40}-\x{1C49}\x{1C50}-\x{1C59}\x{A620}-\x{A629}\x{A8D0}-\x{A8D9}\x{A900}-\x{A909}\x{A9D0}-\x{A9D9}\x{AA50}-\x{AA59}\x{ABF0}-\x{ABF9}\x{FF10}-\x{FF19}/0-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-90-9/;
+
+ # intentionally skipping step 8 of the NACO algorithm; if the string
+ # gets normalized away, that's fine.
+
+ # leading and trailing spaces
+ $str =~ s/\s+/ /g;
+ $str =~ s/^\s+//;
+ $str =~ s/\s+$//g;
+
+ return lc $str;
+$func$ LANGUAGE 'plperlu' STRICT IMMUTABLE;
+
+
+SELECT evergreen.upgrade_deps_block_check('1196', :eg_version);
+
+INSERT into config.org_unit_setting_type
+( name, grp, label, description, datatype, fm_class ) VALUES
+( 'opac.patron.custom_css', 'opac',
+ oils_i18n_gettext('opac.patron.custom_css',
+ 'Custom CSS for the OPAC',
+ 'coust', 'label'),
+ oils_i18n_gettext('opac.patron.custom_css',
+ 'Custom CSS for the OPAC',
+ 'coust', 'description'),
+ 'string', NULL);
+
+
+SELECT evergreen.upgrade_deps_block_check('1198', :eg_version);
+
+INSERT INTO config.workstation_setting_type (name, grp, datatype, label)
+VALUES (
+ 'eg.catalog.results.count', 'gui', 'integer',
+ oils_i18n_gettext(
+ 'eg.catalog.results.count',
+ 'Catalog Results Page Size',
+ 'cwst', 'label'
+ )
+);
+
+
+
+SELECT evergreen.upgrade_deps_block_check('1199', :eg_version);
+
+INSERT INTO action_trigger.hook
+(key,core_type,description,passive)
+VALUES
+('stgu.created','stgu','Patron requested a card using self registration','t');
+
+
+INSERT INTO action_trigger.event_definition(active,owner,name,hook,validator,reactor,delay,max_delay,delay_field,group_field,template,retention_interval)
+SELECT 'f',1,'Patron Registered for a card stgu.created','stgu.created','NOOP_True','SendEmail','00:01:00'::interval,'1 day'::interval,'row_date','home_ou',
+$$[%- USE date -%]
+[%- lib = target.0.home_ou -%]
+To: [% lib.name %] <[% params.recipient_email || helpers.get_org_setting(target.0.home_ou.id, 'org.bounced_emails') || lib.email || default_sender %]>
+From: [% lib.name %] <[% helpers.get_org_setting(target.0.home_ou.id, 'org.bounced_emails') || lib.email || params.recipient_email || default_sender %]>
+Date: [% date.format(format => '%a, %d %b %Y %H:%M:%S %Z') %]
+Subject: Patron card requested
+Auto-Submitted: auto-generated
+
+
+Dear Staff Admin,
+
+There are some pending patrons waiting for your attention.
+
+[% FOR patron IN target %]
+ [% patron.first_given_name %]
+
+[% END %]
+
+These requests can be tended via the staff interface. Located "Circulation" -> "Pending Patrons"
+
+
+$$,
+'1 year'::interval
+
+WHERE NOT EXISTS (SELECT 1 FROM action_trigger.event_definition WHERE name='Patron Registered for a card stgu.created');
+
+INSERT INTO action_trigger.environment (event_def,path)
+SELECT id,'home_ou' from action_trigger.event_definition WHERE name='Patron Registered for a card stgu.created'
+AND NOT EXISTS (SELECT 1 FROM action_trigger.environment WHERE
+event_def=(SELECT id FROM action_trigger.event_definition WHERE name='Patron Registered for a card stgu.created' AND owner=1 LIMIT 1)
+AND path='home_ou');
+
+
+
+SELECT evergreen.upgrade_deps_block_check('1200', :eg_version);
+
+CREATE TABLE money.debit_card_payment () INHERITS (money.bnm_desk_payment);
+ALTER TABLE money.debit_card_payment ADD PRIMARY KEY (id);
+CREATE INDEX money_debit_card_payment_xact_idx ON money.debit_card_payment (xact);
+CREATE INDEX money_debit_card_id_idx ON money.debit_card_payment (id);
+CREATE INDEX money_debit_card_payment_ts_idx ON money.debit_card_payment (payment_ts);
+CREATE INDEX money_debit_card_payment_accepting_usr_idx ON money.debit_card_payment (accepting_usr);
+CREATE INDEX money_debit_card_payment_cash_drawer_idx ON money.debit_card_payment (cash_drawer);
+
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.debit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('debit_card_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.debit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('debit_card_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.debit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('debit_card_payment');
+
+CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
+ SELECT p.*, c.relname AS payment_type
+ FROM money.bnm_payment p
+ JOIN pg_class c ON p.tableoid = c.oid
+ WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment','debit_card_payment');
+
+UPDATE action_trigger.event_definition
+ SET template = $$
+[%- USE date -%]
+[%- SET user = target.0.xact.usr -%]
+To: [%- params.recipient_email || user.email %]
+From: [%- params.sender_email || default_sender %]
+Date: [%- date.format(date.now, '%a, %d %b %Y %T -0000', gmt => 1) %]
+Subject: Payment Receipt
+Auto-Submitted: auto-generated
+
+[% date.format -%]
+[%- SET xact_mp_hash = {} -%]
+[%- FOR mp IN target %][%# Template is hooked around payments, but let us make the receipt focused on transactions -%]
+ [%- SET xact_id = mp.xact.id -%]
+ [%- IF ! xact_mp_hash.defined( xact_id ) -%][%- xact_mp_hash.$xact_id = { 'xact' => mp.xact, 'payments' => [] } -%][%- END -%]
+ [%- xact_mp_hash.$xact_id.payments.push(mp) -%]
+[%- END -%]
+[%- FOR xact_id IN xact_mp_hash.keys.sort -%]
+ [%- SET xact = xact_mp_hash.$xact_id.xact %]
+Transaction ID: [% xact_id %]
+ [% IF xact.circulation %][% helpers.get_copy_bib_basics(xact.circulation.target_copy).title %]
+ [% ELSE %]Miscellaneous
+ [% END %]
+ Line item billings:
+ [%- SET mb_type_hash = {} -%]
+ [%- FOR mb IN xact.billings %][%# Group billings by their btype -%]
+ [%- IF mb.voided == 'f' -%]
+ [%- SET mb_type = mb.btype.id -%]
+ [%- IF ! mb_type_hash.defined( mb_type ) -%][%- mb_type_hash.$mb_type = { 'sum' => 0.00, 'billings' => [] } -%][%- END -%]
+ [%- IF ! mb_type_hash.$mb_type.defined( 'first_ts' ) -%][%- mb_type_hash.$mb_type.first_ts = mb.billing_ts -%][%- END -%]
+ [%- mb_type_hash.$mb_type.last_ts = mb.billing_ts -%]
+ [%- mb_type_hash.$mb_type.sum = mb_type_hash.$mb_type.sum + mb.amount -%]
+ [%- mb_type_hash.$mb_type.billings.push( mb ) -%]
+ [%- END -%]
+ [%- END -%]
+ [%- FOR mb_type IN mb_type_hash.keys.sort -%]
+ [%- IF mb_type == 1 %][%-# Consolidated view of overdue billings -%]
+ $[% mb_type_hash.$mb_type.sum %] for [% mb_type_hash.$mb_type.billings.0.btype.name %]
+ on [% mb_type_hash.$mb_type.first_ts %] through [% mb_type_hash.$mb_type.last_ts %]
+ [%- ELSE -%][%# all other billings show individually %]
+ [% FOR mb IN mb_type_hash.$mb_type.billings %]
+ $[% mb.amount %] for [% mb.btype.name %] on [% mb.billing_ts %] [% mb.note %]
+ [% END %]
+ [% END %]
+ [% END %]
+ Line item payments:
+ [% FOR mp IN xact_mp_hash.$xact_id.payments %]
+ Payment ID: [% mp.id %]
+ Paid [% mp.amount %] via [% SWITCH mp.payment_type -%]
+ [% CASE "cash_payment" %]cash
+ [% CASE "check_payment" %]check
+ [% CASE "credit_card_payment" %]credit card
+ [%- IF mp.credit_card_payment.cc_number %] ([% mp.credit_card_payment.cc_number %])[% END %]
+ [% CASE "debit_card_payment" %]debit card
+ [% CASE "credit_payment" %]credit
+ [% CASE "forgive_payment" %]forgiveness
+ [% CASE "goods_payment" %]goods
+ [% CASE "work_payment" %]work
+ [%- END %] on [% mp.payment_ts %] [% mp.note %]
+ [% END %]
+[% END %]
+$$
+WHERE id = 29 AND template = $$
+[%- USE date -%]
+[%- SET user = target.0.xact.usr -%]
+To: [%- params.recipient_email || user.email %]
+From: [%- params.sender_email || default_sender %]
+Date: [%- date.format(date.now, '%a, %d %b %Y %T -0000', gmt => 1) %]
+Subject: Payment Receipt
+Auto-Submitted: auto-generated
+
+[% date.format -%]
+[%- SET xact_mp_hash = {} -%]
+[%- FOR mp IN target %][%# Template is hooked around payments, but let us make the receipt focused on transactions -%]
+ [%- SET xact_id = mp.xact.id -%]
+ [%- IF ! xact_mp_hash.defined( xact_id ) -%][%- xact_mp_hash.$xact_id = { 'xact' => mp.xact, 'payments' => [] } -%][%- END -%]
+ [%- xact_mp_hash.$xact_id.payments.push(mp) -%]
+[%- END -%]
+[%- FOR xact_id IN xact_mp_hash.keys.sort -%]
+ [%- SET xact = xact_mp_hash.$xact_id.xact %]
+Transaction ID: [% xact_id %]
+ [% IF xact.circulation %][% helpers.get_copy_bib_basics(xact.circulation.target_copy).title %]
+ [% ELSE %]Miscellaneous
+ [% END %]
+ Line item billings:
+ [%- SET mb_type_hash = {} -%]
+ [%- FOR mb IN xact.billings %][%# Group billings by their btype -%]
+ [%- IF mb.voided == 'f' -%]
+ [%- SET mb_type = mb.btype.id -%]
+ [%- IF ! mb_type_hash.defined( mb_type ) -%][%- mb_type_hash.$mb_type = { 'sum' => 0.00, 'billings' => [] } -%][%- END -%]
+ [%- IF ! mb_type_hash.$mb_type.defined( 'first_ts' ) -%][%- mb_type_hash.$mb_type.first_ts = mb.billing_ts -%][%- END -%]
+ [%- mb_type_hash.$mb_type.last_ts = mb.billing_ts -%]
+ [%- mb_type_hash.$mb_type.sum = mb_type_hash.$mb_type.sum + mb.amount -%]
+ [%- mb_type_hash.$mb_type.billings.push( mb ) -%]
+ [%- END -%]
+ [%- END -%]
+ [%- FOR mb_type IN mb_type_hash.keys.sort -%]
+ [%- IF mb_type == 1 %][%-# Consolidated view of overdue billings -%]
+ $[% mb_type_hash.$mb_type.sum %] for [% mb_type_hash.$mb_type.billings.0.btype.name %]
+ on [% mb_type_hash.$mb_type.first_ts %] through [% mb_type_hash.$mb_type.last_ts %]
+ [%- ELSE -%][%# all other billings show individually %]
+ [% FOR mb IN mb_type_hash.$mb_type.billings %]
+ $[% mb.amount %] for [% mb.btype.name %] on [% mb.billing_ts %] [% mb.note %]
+ [% END %]
+ [% END %]
+ [% END %]
+ Line item payments:
+ [% FOR mp IN xact_mp_hash.$xact_id.payments %]
+ Payment ID: [% mp.id %]
+ Paid [% mp.amount %] via [% SWITCH mp.payment_type -%]
+ [% CASE "cash_payment" %]cash
+ [% CASE "check_payment" %]check
+ [% CASE "credit_card_payment" %]credit card
+ [%- IF mp.credit_card_payment.cc_number %] ([% mp.credit_card_payment.cc_number %])[% END %]
+ [% CASE "credit_payment" %]credit
+ [% CASE "forgive_payment" %]forgiveness
+ [% CASE "goods_payment" %]goods
+ [% CASE "work_payment" %]work
+ [%- END %] on [% mp.payment_ts %] [% mp.note %]
+ [% END %]
+[% END %]
+$$;
+
+
+SELECT evergreen.upgrade_deps_block_check('1201', :eg_version); -- rhamby/jboyer
+
+INSERT INTO permission.perm_list ( id, code, description ) VALUES
+( 620, 'UPDATE_ORG_UNIT_SETTING.opac.patron.custom_css', oils_i18n_gettext(620,
+ 'Update CSS setting for the OPAC', 'ppl', 'description'))
+;
+
+UPDATE config.org_unit_setting_type SET update_perm = 620 WHERE name = 'opac.patron.custom_css';
+
+
+SELECT evergreen.upgrade_deps_block_check('1203', :eg_version);
+
+ALTER TABLE config.best_hold_order ADD COLUMN owning_lib_to_home_lib_prox INT; -- copy owning lib <-> user home lib prox
+
+ALTER table config.best_hold_order DROP CONSTRAINT best_hold_order_check;
+
+-- At least one of these columns must contain a non-null value
+ALTER TABLE config.best_hold_order ADD CHECK ((
+ pprox IS NOT NULL OR
+ hprox IS NOT NULL OR
+ owning_lib_to_home_lib_prox IS NOT NULL OR
+ aprox IS NOT NULL OR
+ priority IS NOT NULL OR
+ cut IS NOT NULL OR
+ depth IS NOT NULL OR
+ htime IS NOT NULL OR
+ rtime IS NOT NULL
+));
+
+INSERT INTO config.best_hold_order (
+ name,
+ owning_lib_to_home_lib_prox, hprox, approx, pprox, aprox, priority, cut, depth, rtime
+) VALUES (
+ 'Traditional with Holds-chase-home-lib-patrons',
+ 1, 2, 3, 4, 5, 6, 7, 8, 9
+);
+
+COMMIT;
+
+-- Update auditor tables to catch changes to source tables.
+-- Can be removed/skipped if there were no schema changes.
+SELECT auditor.update_auditors();
projects / evergreen-equinox.git / commitdiff