package FS::Conf;
use vars qw($base_dir @config_items @base_items @card_types $DEBUG);
+use strict;
use Carp;
use IO::File;
use File::Basename;
invoice_latexsmallfooter
invoice_latexnotes
invoice_latexcoupon
+invoice_latexwatermark
invoice_html
invoice_htmlreturnaddress
invoice_htmlfooter
invoice_htmlnotes
+invoice_htmlwatermark
logo.png
logo.eps
);
},
);
+my %invoice_mode_options = (
+ 'type' => 'select-sub',
+ 'options_sub' => sub {
+ my @modes = qsearch({
+ 'table' => 'invoice_mode',
+ 'extra_sql' => ' WHERE '.
+ $FS::CurrentUser::CurrentUser->agentnums_sql(null => 1),
+ });
+ map { $_->modenum, $_->modename } @modes;
+ },
+ 'option_sub' => sub {
+ my $mode = FS::invoice_mode->by_key(shift);
+ $mode ? $mode->modename : '',
+ },
+ 'per_agent' => 1,
+);
+
my @cdr_formats = (
'' => '',
'default' => 'Default',
}
}
+my $validate_email = sub { $_[0] =~
+ /^[^@]+\@[[:alnum:]-]+(\.[[:alnum:]-]+)+$/
+ ? '' : 'Invalid email address';
+ };
+
#Billing (81 items)
#Invoicing (50 items)
#UI (69 items)
'description' => 'Return address on email invoices (address only, see invoice_from_name)',
'type' => 'text',
'per_agent' => 1,
- 'validate' => sub { $_[0] =~
- /^[^@]+\@[[:alnum:]-]+(\.[[:alnum:]-]+)+$/
- ? '' : 'Invalid email address';
- }
+ 'validate' => $validate_email,
},
{
},
{
+ 'key' => 'invoice_htmlwatermark',
+ 'section' => 'invoicing',
+ 'description' => 'Watermark for HTML invoices. Appears in a semitransparent positioned DIV overlaid on the main invoice container.',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ 'per_locale' => 1,
+ },
+
+ {
'key' => 'invoice_latex',
'section' => 'invoicing',
'description' => 'Optional LaTeX template for typeset PostScript invoices. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:2.1:Documentation:Administration#Typeset_.28LaTeX.29_invoice_templates">billing documentation</a> for details.',
},
{
+ 'key' => 'invoice_latexwatermark',
+ 'section' => 'invoicing',
+ 'description' => 'Watermark for LaTeX invoices. See "texdoc background" for information on what this can contain. The content itself should be enclosed in braces, optionally followed by a comma and any formatting options.',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ 'per_locale' => 1,
+ },
+
+ {
'key' => 'invoice_email_pdf',
'section' => 'invoicing',
'description' => 'Send PDF invoice as an attachment to emailed invoices. By default, includes the HTML invoice as the email body, unless invoice_email_pdf_note is set.',
},
{
+ 'key' => 'invoice_email_pdf_msgnum',
+ 'section' => 'invoicing',
+ 'description' => 'Message template to send as the text and HTML part of PDF invoices. If not selected, a text and HTML version of the invoice will be sent.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'invoice_email_pdf_note',
'section' => 'invoicing',
'description' => 'If defined, this text will replace the default HTML invoice as the body of emailed PDF invoices.',
},
{
+ 'key' => 'payment_receipt_statement_mode',
+ 'section' => 'notification',
+ 'description' => 'Automatic payments will cause a post-payment statement to be sent to the customer. Select the invoice mode to use for this statement. If unspecified, it will use the "_statement" versions of invoice configuration settings, and have the notice name "Statement".',
+ %invoice_mode_options,
+ },
+
+ {
'key' => 'payment_receipt_msgnum',
'section' => 'notification',
- 'description' => 'Template to use for payment receipts.',
+ 'description' => 'Template to use for manual payment receipts.',
%msg_template_options,
},
'svc_acct' => 'Account (svc_acct)',
'svc_phone' => 'Phone number (svc_phone)',
'svc_pbx' => 'PBX (svc_pbx)',
+ 'none' => 'None - package only',
],
},
},
{
+ 'key' => 'dump-email_to',
+ 'section' => '',
+ 'description' => "Optional email address to send success/failure message for database dumps.",
+ 'type' => 'text',
+ 'validate' => $validate_email,
+ },
+
+ {
'key' => 'users-allow_comp',
'section' => 'deprecated',
'description' => '<b>DEPRECATED</b>, enable the <i>Complimentary customer</i> access right instead. Was: Usernames (Freeside users, created with <a href="../docs/man/bin/freeside-adduser.html">freeside-adduser</a>) which can create complimentary customers, one per line. If no usernames are entered, all users can create complimentary accounts.',
},
{
+ 'key' => 'manual_process-single_invoice_amount',
+ 'section' => 'billing',
+ 'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'manual_process-pkgpart',
'section' => 'billing',
'description' => 'Package to add to each manual credit card and ACH payment entered by employees from the backend. Enabling this option may be in violation of your merchant agreement(s), so please check it(/them) carefully before enabling this option.',
},
'option_sub' => sub { require FS::Record;
require FS::agent_type;
- my $agent = FS::Record::qsearchs(
+ my $agent_type = FS::Record::qsearchs(
'agent_type', { 'typenum'=>shift }
);
$agent_type ? $agent_type->atype : '';
{
'key' => 'batchconfig-RBC',
'section' => 'billing',
- 'description' => 'Configuration for Royal Bank of Canada PDS batching, four lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code.',
+ 'description' => 'Configuration for Royal Bank of Canada PDS batching, five lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code 5. (optional) set to TEST to turn on test mode.',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'batchconfig-RBC-login',
+ 'section' => 'billing',
+ 'description' => 'FTPS login for uploading Royal Bank of Canada batches. Two lines: 1. username, 2. password. If not supplied, batches can still be created but not automatically uploaded.',
'type' => 'textarea',
},
},
{
+ 'key' => 'batchconfig-nacha-origin_name',
+ 'section' => 'billing',
+ 'description' => 'Configuration for NACHA batching, Origin name (defaults to company name, but sometimes bank name is needed instead.)',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'batch-manual_approval',
'section' => 'billing',
'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status. This is not advised unless needed for specific payment processors that provide a report of rejected rather than approved payments.',
{
'key' => 'previous_balance-exclude_from_total',
'section' => 'invoicing',
- 'description' => 'Do not include previous balance in the \'Total\' line. Only meaningful when invoice_sections is false. Optionally provide text to override the Total New Charges description',
- 'type' => [ qw(checkbox text) ],
+ 'description' => 'Show separate totals for previous invoice balance and new charges. Only meaningful when invoice_sections is false.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'previous_balance-text',
+ 'section' => 'invoicing',
+ 'description' => 'Text for the label of the total previous balance, when it is shown separately. Defaults to "Previous Balance".',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'previous_balance-text-total_new_charges',
+ 'section' => 'invoicing',
+ 'description' => 'Text for the label of the total of new charges, when it is shown separately. If invoice_show_prior_due_date is enabled, the due date of current charges will be appended. Defaults to "Total New Charges".',
+ 'type' => 'text',
},
{
'type' => 'select',
'select_hash' => [ '' => '',
'usps' => 'U.S. Postal Service',
+ 'uscensus' => 'U.S. Census Bureau',
'ezlocate' => 'EZLocate',
'tomtom' => 'TomTom',
'melissa' => 'Melissa WebSmart',
},
{
+ 'key' => 'cust_main-no_city_in_address',
+ 'section' => 'UI',
+ 'description' => 'Turn off City for billing & shipping addresses',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'census_year',
'section' => 'UI',
'description' => 'The year to use in census tract lookups. NOTE: you need to select 2012 or 2013 for Year 2010 Census tract codes. A selection of 2011 provides Year 2000 Census tract codes. Use the freeside-censustract-update tool if exisitng customers need to be changed.',
},
{
+ 'key' => 'part_pkg-delay_cancel-days',
+ 'section' => '',
+ 'description' => 'Expire packages in this many days when using delay_cancel (default is 1)',
+ 'type' => 'text',
+ 'validate' => sub { (($_[0] =~ /^\d*$/) && (($_[0] eq '') || $_[0]))
+ ? 'Must specify an integer number of days'
+ : '' }
+ },
+
+ {
'key' => 'mcp_svcpart',
'section' => '',
'description' => 'Master Control Program svcpart. Leave this blank.',
'multiple' => 1,
'options_sub' => sub {
map { $_ => FS::Locales->description($_) }
- grep { $_ ne 'en_US' }
FS::Locales->locales;
},
'option_sub' => sub { FS::Locales->description(shift) },
},
{
+ 'key' => 'selfservice-enable_payment_without_balance',
+ 'section' => 'self-service',
+ 'description' => 'Allow selfservice customers to make payments even if balance is zero or below (resulting in an unapplied payment and negative balance.)',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'logout-timeout',
'section' => 'UI',
'description' => 'If set, automatically log users out of the backoffice after this many minutes.',
'type' => 'checkbox',
},
+ {
+ 'key' => 'default_appointment_length',
+ 'section' => 'UI',
+ 'description' => 'Default appointment length, in minutes (30 minute granularity).',
+ 'type' => 'text',
+ },
+
{ key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachines", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },