use FS::UID qw( dbh driver_name );
use FS::Conf;
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;
+ # to simplify tokenization upgrades
+ die "Conf selfservice-payment_gateway no longer supported"
+ if $conf->config('selfservice-payment_gateway');
+
$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( "$DIST_CONF/$_" )) )
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);
+ }
+
+ 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
local $FS::UID::AutoCommit = 0;
local $FS::UID::AutoCommit = 0;
+ local $FS::cust_pkg::upgrade = 1; #go away after setup+start dates cleaned up for old customers
+
+
foreach my $table ( keys %$data ) {
my $class = "FS::$table";
$class->_upgrade_data(%opt);
+ # New interface for async upgrades: a class can declare a
+ # "queueable_upgrade" method, which will run as part of the normal
+ # upgrade, but if the -j option is passed, will instead be run from
+ # the job queue.
+ if ( $class->can('queueable_upgrade') ) {
+ my $jobname = $class . '::queueable_upgrade';
+ my $num_jobs = FS::queue->count("job = '$jobname' and status != 'failed'");
+ if ($num_jobs > 0) {
+ warn "$class upgrade already scheduled.\n";
+ } else {
+ if ( $opt{'queue'} ) {
+ warn "Scheduling $class upgrade.\n";
+ my $job = FS::queue->new({ job => $jobname });
+ $job->insert($class, %opt);
+ } else {
+ $class->queueable_upgrade(%opt);
+ }
+ } #$num_jobs == 0
+ }
+
if ( $oldAutoCommit ) {
warn " committing\n";
dbh->commit or die dbh->errstr;
}
local($FS::cust_main::ignore_expired_card) = 1;
- local($FS::cust_main::ignore_illegal_zip) = 1;
+ #this is long-gone... would need to set an equivalent in cust_location #local($FS::cust_main::ignore_illegal_zip) = 1;
local($FS::cust_main::ignore_banned_card) = 1;
local($FS::cust_main::skip_fuzzyfiles) = 1;
+ local($FS::cust_payby::ignore_expired_card) = 1;
+ local($FS::cust_payby::ignore_banned_card) = 1;
+
# decrypt inadvertantly-encrypted payinfo where payby != CARD,DCRD,CHEK,DCHK
# kind of a weird spot for this, but it's better than duplicating
# all this code in each class...
- my @decrypt_tables = qw( cust_main cust_pay_void cust_pay cust_refund cust_pay_pending );
+ my @decrypt_tables = qw( cust_payby cust_pay_void cust_pay cust_refund cust_pay_pending );
foreach my $table ( @decrypt_tables ) {
my @objects = qsearch({
'table' => $table,
tie my %hash, 'Tie::IxHash',
- #cust_main (remove paycvv from history)
+ #remap log levels
+ 'log' => [],
+
+ #fix whitespace - before cust_main
+ 'cust_location' => [],
+
+ # need before cust_main tokenization upgrade,
+ # blocks tokenization upgrade if deprecated features still in use
+ 'agent_payment_gateway' => [],
+
+ #cust_main (tokenizes cards, 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' => [],
+ # also fix some tax allocation records
+ 'cust_bill_pkg_void' => [],
+
#duplicate history records
'h_cust_svc' => [],
'cust_refund' => [],
'banned_pay' => [],
+ #paycardtype
+ 'cust_payby' => [],
+
#default namespace
'payment_gateway' => [],
#insert default tower_sector if not present
'tower' => [],
+ #repair improperly deleted services
+ 'cust_svc' => [],
+
#routernum/blocknum
'svc_broadband' => [],
#set up payment gateways if needed
'pay_batch' => [],
+
+ #flag monthly tax exemptions
+ 'cust_tax_exempt_pkg' => [],
+
+ #kick off tax location history upgrade
+ 'cust_bill_pkg' => [],
+
+ #fix taxable line item links
+ 'cust_bill_pkg_tax_location' => [],
+
+ #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,
+ # and fix whitespace
+ '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;
projects / freeside.git / blobdiff