X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FUpgrade.pm;h=6f14cd202dc766259f1e08a54dd3dad19b62daa0;hb=522d56b651bee0d586fbb5daa3196042bc6a9d8e;hp=bfb218f3310f3af3a9f75e0eec3c6f1874b3f4c2;hpb=3f3ff0e70a1650ac5afdbd3d3a3d4ae036c656d2;p=freeside.git

diff --git a/FS/FS/Upgrade.pm b/FS/FS/Upgrade.pm
index bfb218f33..6f14cd202 100644
--- a/FS/FS/Upgrade.pm
+++ b/FS/FS/Upgrade.pm
@@ -165,19 +165,29 @@ If you need to continue using the old Form 477 report, turn on the
     $conf->delete('voip-cust_email_csv_cdr') ;
   }
 
-  if ( !$conf->config('password-generated-characters') ) {
-    my $pw_set = 
-      'abcdefghijkmnpqrstuvwxyzABCDEFGHIJKLMNPQRSTUVWXYZ23456789()#.,' ;
-    $conf->set('password-generated-characters', $pw_set);
-  }
-
   if ($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 {
@@ -209,8 +219,9 @@ sub upgrade_overlimit_groups {
 sub upgrade_invoice_from {
   my ($conf, $agentnum, $agentonly) = @_;
   if (
-      (!$conf->exists('invoice_from_name',$agentnum,$agentonly)) && 
-      ($conf->config('invoice_from',$agentnum,$agentonly) =~ /\<(.*)\>/)
+          ! $conf->exists('invoice_from_name',$agentnum,$agentonly)
+       && $conf->exists('invoice_from',$agentnum,$agentonly)
+       && $conf->config('invoice_from',$agentnum,$agentonly) =~ /\<(.*)\>/
   ) {
     my $realemail = $1;
     $realemail =~ s/^\s*//; # remove leading spaces
@@ -411,6 +422,9 @@ sub upgrade_data {
     'cust_refund' => [],
     'banned_pay' => [],
 
+    #paycardtype
+    'cust_payby' => [],
+
     #default namespace
     'payment_gateway' => [],
 
@@ -528,7 +542,9 @@ sub upgrade_schema_data {
     'cust_bill_pkg_detail' => [],
     #add necessary columns to RT schema
     'TicketSystem' => [],
-
+    #remove possible dangling records
+    'password_history' => [],
+    'cust_pay_pending' => [],
   ;
 
   \%hash;