X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FUpgrade.pm;h=8850d36a37fb765f1ce67b31172f25172d82837f;hp=263230b342b4840701c3f39bac57545286a44158;hb=01776c9e52c63662403dcb19155ffe3bc8a035ee;hpb=2b2dd969f3c18751afc583ad1e836ab8e6f73b5d diff --git a/FS/FS/Upgrade.pm b/FS/FS/Upgrade.pm index 263230b34..8850d36a3 100644 --- a/FS/FS/Upgrade.pm +++ b/FS/FS/Upgrade.pm @@ -11,6 +11,7 @@ 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::DBI; use FS::svc_domain; $FS::svc_domain::whois_hack = 1; @@ -47,6 +48,10 @@ sub upgrade_config { 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'); @@ -149,7 +154,7 @@ If you need to continue using the old Form 477 report, turn on the # 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) { + if ( defined $total_new_charges && length($total_new_charges) > 0 ) { $conf->set('previous_balance-text-total_new_charges', $total_new_charges); $conf->set('previous_balance-exclude_from_total', ''); } @@ -160,8 +165,47 @@ If you need to continue using the old Form 477 report, turn on the $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'); + } + + my $cust_fields = $conf->config('cust-fields'); + if ( defined $cust_fields && $cust_fields =~ / \| Payment Type/ ) { + # 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($_); + } + } + + unless ( FS::upgrade_journal->is_done('deprecate_unmask_ss') ) { + if ( $conf->config_bool( 'unmask_ss' )) { + warn "'unmask_ssn' deprecated from global configuration\n"; + for my $access_group ( qsearch( access_group => {} )) { + $access_group->grant_access_right( 'Unmask customer SSN' ); + warn " - 'Unmask customer SSN' access right granted to '" . + $access_group->groupname . "' employee group\n"; + } + } + FS::upgrade_journal->set_done('deprecate_unmask_ss'); + } + } sub upgrade_overlimit_groups { @@ -193,8 +237,9 @@ sub upgrade_overlimit_groups { sub upgrade_invoice_from { my ($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 @@ -297,7 +342,7 @@ sub upgrade { # 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, @@ -307,7 +352,10 @@ sub upgrade { }); foreach my $object ( @objects ) { my $payinfo = $object->decrypt($object->payinfo); - die "error decrypting payinfo" if $payinfo eq $object->payinfo; + if ( $payinfo eq $object->payinfo ) { + warn "error decrypting payinfo for $table: $payinfo\n"; + next; + } $object->payinfo($payinfo); my $error = $object->replace; die $error if $error; @@ -325,13 +373,21 @@ sub upgrade_data { tie my %hash, 'Tie::IxHash', - #payby conditions to new ones - 'part_event_condition' => [], + #remap log levels + 'log' => [], + + #fix whitespace - before cust_main + 'cust_location' => [], - #payby actions to new ones - 'part_event' => [], + # need before cust_main tokenization upgrade, + # blocks tokenization upgrade if deprecated features still in use + 'agent_payment_gateway' => [], + + #remove bad source_paynum before cust_main + 'cust_refund' => [], - #cust_main (remove paycvv from history, locations, cust_payby, etc) + #cust_main (tokenizes cards, remove paycvv from history, locations, cust_payby, etc) + # (handles payinfo encryption/tokenization across all relevant tables) 'cust_main' => [], #contact -> cust_contact / prospect_contact @@ -350,6 +406,12 @@ sub upgrade_data { #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' => [], @@ -393,9 +455,12 @@ sub upgrade_data { 'cust_pkg' => [], #'cust_pkg_reason' => [], 'cust_pkg_discount' => [], - 'cust_refund' => [], + #'cust_refund' => [], 'banned_pay' => [], + #paycardtype + 'cust_payby' => [], + #default namespace 'payment_gateway' => [], @@ -448,6 +513,31 @@ sub upgrade_data { #populate tax statuses 'tax_status' => [], + + #mark certain taxes as system-maintained, + # and fix whitespace + 'cust_main_county' => [], + + #'compliance solutions' -> 'compliance_solutions' + 'tax_rate' => [], + 'tax_rate_location' => [], + + #upgrade part_event_condition_option agentnum to a multiple hash value + 'part_event_condition_option' =>[], + + #fix ip format + 'svc_circuit' => [], + + #fix ip format + 'svc_hardware' => [], + + #fix ip format + 'svc_pbx' => [], + + #fix ip format + 'tower_sector' => [], + + ; \%hash; @@ -504,13 +594,31 @@ sub upgrade_schema { sub upgrade_schema_data { my %opt = @_; + #auto-find tables/classes with an _update_schema method? + tie my %hash, 'Tie::IxHash', #fix classnum character(1) 'cust_bill_pkg_detail' => [], #add necessary columns to RT schema 'TicketSystem' => [], - + #remove h_access_user_log if it exists (since our regular auto schema + # upgrade doesn't have the drop tables flag turned on) + 'access_user_log' => [], + #remove possible dangling records + 'password_history' => [], + 'cust_pay_pending' => [], + #remove records referencing removed things with their FKs + 'pkg_referral' => [], + 'cust_bill_pkg_discount' => [], + 'cust_msg' => [], + 'cust_bill_pay_batch' => [], + 'cust_event_fee' => [], + 'radius_attr' => [], + 'queue_depend' => [], + 'cust_main_invoice' => [], + #update records referencing removed things with their FKs + 'cust_pkg' => [], ; \%hash; @@ -529,11 +637,11 @@ sub upgrade_sqlradius { my $errmsg = 'Error adding FreesideStatus to '. $part_export->option('datasrc'). ': '; - my $dbh = DBI->connect( + my $dbh = FS::DBI->connect( ( map $part_export->option($_), qw ( datasrc username password ) ), { PrintError => 0, PrintWarn => 0 } ) or do { - warn $errmsg.$DBI::errstr; + warn $errmsg.$FS::DBI::errstr; next; }; @@ -640,4 +748,3 @@ Sure. =cut 1; -