X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FUpgrade.pm;h=fce46335b7d963024d2f481ff81bc90bce4c6b54;hp=1f383103e8574bbeb39d0c742a4dd0f6704a8f86;hb=e2a9dcac3b97254fc0a64ce3e2bf1ce582ce8162;hpb=e29d9d153375962cb431186355be0c3ad6b1bb21

diff --git a/FS/FS/Upgrade.pm b/FS/FS/Upgrade.pm
index 1f383103e..fce46335b 100644
--- a/FS/FS/Upgrade.pm
+++ b/FS/FS/Upgrade.pm
@@ -165,14 +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 {
@@ -204,8 +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
@@ -336,6 +352,12 @@ sub upgrade_data {
 
   tie my %hash, 'Tie::IxHash', 
 
+    #remap log levels
+	'log' => [],
+
+    #fix whitespace - before cust_main
+    'cust_location' => [],
+
     #cust_main (remove paycvv from history, locations, cust_payby, etc)
     'cust_main' => [],
 
@@ -358,6 +380,7 @@ sub upgrade_data {
     # 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
@@ -406,6 +429,9 @@ sub upgrade_data {
     'cust_refund' => [],
     'banned_pay' => [],
 
+    #paycardtype
+    'cust_payby' => [],
+
     #default namespace
     'payment_gateway' => [],
 
@@ -459,7 +485,8 @@ sub upgrade_data {
     #populate tax statuses
     'tax_status' => [],
 
-    #mark certain taxes as system-maintained
+    #mark certain taxes as system-maintained,
+    # and fix whitespace
     'cust_main_county' => [],
   ;
 
@@ -523,7 +550,9 @@ 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;