X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FUpgrade.pm;h=bffda566f5d36657e7a8d16e83fb23581bf2e7d9;hb=1ef811033e1ea791388c7c8d15a3a5a720b1f37f;hp=5d092ed65d298bb2e40a23643fb7af72bb8ec83e;hpb=f13c9d8580d02851b150e21ea9beb6fc1dfbd3c8;p=freeside.git diff --git a/FS/FS/Upgrade.pm b/FS/FS/Upgrade.pm index 5d092ed65..bffda566f 100644 --- a/FS/FS/Upgrade.pm +++ b/FS/FS/Upgrade.pm @@ -10,6 +10,7 @@ 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; @@ -46,22 +47,6 @@ sub upgrade_config { my $conf = new FS::Conf; - if ($conf->config('invoice_from') =~ /\<(.*)\>/) { - my $realemail = $1; - $realemail =~ s/^\s*//; # remove leading spaces - $realemail =~ s/\s*$//; # remove trailing spaces - my $realname = $conf->config('invoice_from'); - $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); - $conf->set('invoice_from', $realemail); - } - $conf->touch('payment_receipt') if $conf->exists('payment_receipt_email') || $conf->config('payment_receipt_msgnum'); @@ -79,8 +64,15 @@ sub upgrade_config { } } + my @agents = qsearch('agent', {}); + upgrade_overlimit_groups($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( "$DIST_CONF/$_" )) ) @@ -141,11 +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'); } @@ -155,6 +147,21 @@ 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'); + $conf->delete('batch-errors_to'); + } + + enable_banned_pay_pad() unless length($conf->config('banned_pay-pad')); + } sub upgrade_overlimit_groups { @@ -183,6 +190,28 @@ 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) =~ /\<(.*)\>/) + ) { + 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 @@ -296,9 +325,18 @@ sub upgrade_data { tie my %hash, 'Tie::IxHash', - #cust_main (remove paycvv from history) + #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' => [], + #contact -> cust_contact / prospect_contact + 'contact' => [], + #msgcat 'msgcat' => [], @@ -312,6 +350,11 @@ 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' => [], @@ -405,6 +448,9 @@ sub upgrade_data { #populate state FIPS codes if not already done 'state' => [], + #set default locations on quoted packages + 'quotation_pkg' => [], + #populate tax statuses 'tax_status' => [], ;