X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FUpgrade.pm;h=eb2587b3492e319a5d1f969bef0a3fffa0ff3222;hp=d4ba7b8289bbc19e788b0ddcae2bd19e7bc7a5ed;hb=f4ee374e9bbb313234278c7231c046f8e07086f0;hpb=a3c90ed7984e1c0ef73cb969183597545113221d diff --git a/FS/FS/Upgrade.pm b/FS/FS/Upgrade.pm index d4ba7b828..eb2587b34 100644 --- a/FS/FS/Upgrade.pm +++ b/FS/FS/Upgrade.pm @@ -133,11 +133,11 @@ If you need to continue using the old Form 477 report, turn on the $conf->set($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'); } @@ -147,6 +147,29 @@ If you need to continue using the old Form 477 report, turn on the $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'); + $conf->delete('unsuspendauto'); + } + enable_banned_pay_pad() unless length($conf->config('banned_pay-pad')); } @@ -180,8 +203,9 @@ 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 @@ -284,7 +308,7 @@ 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, @@ -312,12 +336,6 @@ sub upgrade_data { tie my %hash, 'Tie::IxHash', - #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' => [], @@ -337,6 +355,11 @@ sub upgrade_data { #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' => [], @@ -435,6 +458,9 @@ sub upgrade_data { #populate tax statuses 'tax_status' => [], + + #mark certain taxes as system-maintained + 'cust_main_county' => [], ; \%hash;