use FS::Record qw(qsearchs qsearch str2time_sql);
use FS::queue;
use FS::upgrade_journal;
+use FS::Setup qw( enable_banned_pay_pad );
use FS::svc_domain;
$FS::svc_domain::whois_hack = 1;
my $conf = new FS::Conf;
- if ($conf->config('invoice_from') =~ /\<(.*)\>/) {
- my $realemail = $1;
- $realemail =~ s/^\s*//; # remove leading spaces
- $realemail =~ s/\s*$//; # remove trailing spaces
- my $realname = $conf->config('invoice_from');
- $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);
- $conf->set('invoice_from', $realemail);
- }
-
$conf->touch('payment_receipt')
if $conf->exists('payment_receipt_email')
|| $conf->config('payment_receipt_msgnum');
}
}
+ my @agents = qsearch('agent', {});
+
upgrade_overlimit_groups($conf);
- map { upgrade_overlimit_groups($conf,$_->agentnum) } qsearch('agent', {});
+ 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( "$DIST_CONF/$_" )) )
$conf->set($newname, 'location');
}
- # boolean enable_taxproducts is now enable_taxproducts = 'cch'
- if ( $conf->exists('enable_taxproducts') and
- $conf->config('enable_taxproducts') eq '' ) {
+ # boolean enable_taxproducts is now tax_data_vendor = 'cch'
+ if ( $conf->exists('enable_taxproducts') ) {
- $conf->set('enable_taxproducts', 'cch');
+ $conf->delete('enable_taxproducts');
+ $conf->set('tax_data_vendor', 'cch');
}
$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);
+ }
+
+ 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($_);
+ }
+ }
}
sub upgrade_overlimit_groups {
}
}
+sub upgrade_invoice_from {
+ my ($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
=cut
tie my %hash, 'Tie::IxHash',
- #cust_main (remove paycvv from history)
+ #payby conditions to new ones
+ 'part_event_condition' => [],
+
+ #payby actions to new ones
+ 'part_event' => [],
+
+ #cust_main (remove paycvv from history, locations, cust_payby, etc)
'cust_main' => [],
+ #contact -> cust_contact / prospect_contact
+ 'contact' => [],
+
#msgcat
'msgcat' => [],
#customer credits
'cust_credit' => [],
+ # reason / void_reason migration to reasonnum / void_reasonnum
+ 'cust_credit_void' => [],
+ 'cust_bill_void' => [],
+ 'cust_bill_pkg_void' => [],
+
#duplicate history records
'h_cust_svc' => [],
'cust_refund' => [],
'banned_pay' => [],
+ #cardtype
+ 'cust_payby' => [],
+
#default namespace
'payment_gateway' => [],
#populate state FIPS codes if not already done
'state' => [],
+ #set default locations on quoted packages
+ 'quotation_pkg' => [],
+
#populate tax statuses
'tax_status' => [],
+
+ #mark certain taxes as system-maintained
+ 'cust_main_county' => [],
;
\%hash;
'cust_bill_pkg_detail' => [],
#add necessary columns to RT schema
'TicketSystem' => [],
-
+ #remove possible dangling records
+ 'password_history' => [],
+ 'cust_pay_pending' => [],
;
\%hash;