+=item upgrade_config
+
+=cut
+
+#config upgrades
+sub upgrade_config {
+ my %opt = @_;
+
+ my $conf = new FS::Conf;
+
+ $conf->touch('payment_receipt')
+ if $conf->exists('payment_receipt_email')
+ || $conf->config('payment_receipt_msgnum');
+
+ $conf->touch('geocode-require_nw_coordinates')
+ if $conf->exists('svc_broadband-require-nw-coordinates');
+
+ unless ( $conf->config('echeck-country') ) {
+ if ( $conf->exists('cust_main-require-bank-branch') ) {
+ $conf->set('echeck-country', 'CA');
+ } elsif ( $conf->exists('echeck-nonus') ) {
+ $conf->set('echeck-country', 'XX');
+ } else {
+ $conf->set('echeck-country', 'US');
+ }
+ }
+
+ my @agents = qsearch('agent', {});
+
+ upgrade_overlimit_groups($conf);
+ map { upgrade_overlimit_groups($conf,$_->agentnum) } @agents;
+
+ upgrade_invoice_from($conf);
+ foreach my $agent (@agents) {
+ upgrade_invoice_from($conf,$agent->agentnum,1);
+ }
+
+ my $DIST_CONF = '/usr/local/etc/freeside/default_conf/';#DIST_CONF in Makefile
+ $conf->set($_, scalar(read_file( "$DIST_CONF/$_" )) )
+ foreach grep { ! $conf->exists($_) && -s "$DIST_CONF/$_" }
+ qw( quotation_html quotation_latex quotation_latexnotes );
+
+ # change 'fslongtable' to 'longtable'
+ # in invoice and quotation main templates, and also in all secondary
+ # invoice templates
+ my @latex_confs =
+ qsearch('conf', { 'name' => {op=>'LIKE', value=>'%latex%'} });
+
+ foreach my $c (@latex_confs) {
+ my $value = $c->value;
+ if (length($value) and $value =~ /fslongtable/) {
+ $value =~ s/fslongtable/longtable/g;
+ $conf->set($c->name, $value, $c->agentnum);
+ }
+ }
+
+ # if there's a USPS tools login, assume that's the standardization method
+ # you want to use
+ $conf->set('address_standardize_method', 'usps')
+ if $conf->exists('usps_webtools-userid')
+ && length($conf->config('usps_webtools-userid')) > 0
+ && ! $conf->exists('address_standardize_method');
+
+ # this option has been renamed/expanded
+ if ( $conf->exists('cust_main-enable_spouse_birthdate') ) {
+ $conf->touch('cust_main-enable_spouse');
+ $conf->delete('cust_main-enable_spouse_birthdate');
+ }
+
+ # renamed/repurposed
+ if ( $conf->exists('cust_pkg-show_fcc_voice_grade_equivalent') ) {
+ $conf->touch('part_pkg-show_fcc_options');
+ $conf->delete('cust_pkg-show_fcc_voice_grade_equivalent');
+ warn "
+You have FCC Form 477 package options enabled.
+
+Starting with the October 2014 filing date, the FCC has redesigned
+Form 477 and introduced new service categories. See bin/convert-477-options
+to update your package configuration for the new report.
+
+If you need to continue using the old Form 477 report, turn on the
+'old_fcc_report' configuration option.
+";
+ }
+
+ # boolean invoice_sections_by_location option is now
+ # invoice_sections_method = 'location'
+ my @invoice_sections_confs =
+ qsearch('conf', { 'name' => { op=>'LIKE', value=>'%sections_by_location' } });
+ foreach my $c (@invoice_sections_confs) {
+ $c->name =~ /^(\w+)sections_by_location$/;
+ $conf->delete($c->name);
+ my $newname = $1.'sections_method';
+ $conf->set($newname, 'location');
+ }
+
+ # boolean enable_taxproducts is now tax_data_vendor = 'cch'
+ if ( $conf->exists('enable_taxproducts') ) {
+
+ $conf->delete('enable_taxproducts');
+ $conf->set('tax_data_vendor', 'cch');
+
+ }
+
+ # boolean tax-cust_exempt-groups-require_individual_nums is now -num_req all
+ if ( $conf->exists('tax-cust_exempt-groups-require_individual_nums') ) {
+ $conf->set('tax-cust_exempt-groups-num_req', 'all');
+ $conf->delete('tax-cust_exempt-groups-require_individual_nums');
+ }
+
+ # boolean+text previous_balance-exclude_from_total is now two separate options
+ my $total_new_charges = $conf->config('previous_balance-exclude_from_total');
+ if (length($total_new_charges) > 0) {
+ $conf->set('previous_balance-text-total_new_charges', $total_new_charges);
+ $conf->set('previous_balance-exclude_from_total', '');
+ }
+
+ # switch from specifying an email address to boolean check
+ if ( $conf->exists('batch-errors_to') ) {
+ $conf->touch('batch-errors_not_fatal');
+ $conf->delete('batch-errors_to');
+ }
+
+ if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+ $conf->set('voip_cdr_email_attach', 'csv');
+ $conf->delete('voip-cust_email_csv_cdr') ;
+ }
+
+ if ($conf->exists('unsuspendauto') && !$conf->config('unsuspend_balance')) {
+ $conf->set('unsuspend_balance','Zero');
+ $conf->delete('unsuspendauto');
+ }
+
+ if ($conf->config('cust-fields') =~ / \| Payment Type/) {
+ my $cust_fields = $conf->config('cust-fields');
+ # so we can potentially use 'Payment Types' or somesuch in the future
+ $cust_fields =~ s/ \| Payment Type( \|)/$1/;
+ $cust_fields =~ s/ \| Payment Type$//;
+ $conf->set('cust-fields',$cust_fields);
+ }
+
+ #repurposed
+ $conf->set('note-classes','Enabled')
+ if $conf->exists('note-classes')
+ and grep {$_ eq $conf->config('note-classes')} ('1','2');
+ $conf->set('note-classes','')
+ if $conf->exists('note-classes')
+ and '0' eq $conf->config('note-classes');
+
+ enable_banned_pay_pad() unless length($conf->config('banned_pay-pad'));
+
+ # if translate-auto-insert is enabled for a locale, ensure that invoice
+ # terms are in the msgcat (is there a better place for this?)
+ if (my $auto_locale = $conf->config('translate-auto-insert')) {
+ my $lh = FS::L10N->get_handle($auto_locale);
+ foreach (@FS::Conf::invoice_terms) {
+ $lh->maketext($_) if length($_);
+ }
+ }
+}
+
+sub upgrade_overlimit_groups {
+ my $conf = shift;
+ my $agentnum = shift;
+ my @groups = $conf->config('overlimit_groups',$agentnum);
+ if(scalar(@groups)) {
+ my $groups = join(',',@groups);
+ my @groupnums;
+ my $error = '';
+ if ( $groups !~ /^[\d,]+$/ ) {
+ foreach my $groupname ( @groups ) {
+ my $g = qsearchs('radius_group', { 'groupname' => $groupname } );
+ unless ( $g ) {
+ $g = new FS::radius_group {
+ 'groupname' => $groupname,
+ 'description' => $groupname,
+ };
+ $error = $g->insert;
+ die $error if $error;
+ }
+ push @groupnums, $g->groupnum;
+ }
+ $conf->set('overlimit_groups',join("\n",@groupnums),$agentnum);
+ }
+ }
+}
+
+sub upgrade_invoice_from {
+ my ($conf, $agentnum, $agentonly) = @_;
+ if (
+ ! $conf->exists('invoice_from_name',$agentnum,$agentonly)
+ && $conf->exists('invoice_from',$agentnum,$agentonly)
+ && $conf->config('invoice_from',$agentnum,$agentonly) =~ /\<(.*)\>/
+ ) {
+ my $realemail = $1;
+ $realemail =~ s/^\s*//; # remove leading spaces
+ $realemail =~ s/\s*$//; # remove trailing spaces
+ my $realname = $conf->config('invoice_from',$agentnum);
+ $realname =~ s/\<.*\>//; # remove email address
+ $realname =~ s/^\s*//; # remove leading spaces
+ $realname =~ s/\s*$//; # remove trailing spaces
+ # properly quote names that contain punctuation
+ if (($realname =~ /[^[:alnum:][:space:]]/) && ($realname !~ /^\".*\"$/)) {
+ $realname = '"' . $realname . '"';
+ }
+ $conf->set('invoice_from_name', $realname, $agentnum);
+ $conf->set('invoice_from', $realemail, $agentnum);
+ }
+}
+
+=item upgrade