use IO::File;
use File::Basename;
use FS::ConfItem;
+use FS::ConfDefaults;
$DEBUG = 0;
{
'key' => 'erpcdmachines',
'section' => 'deprecated',
- 'description' => '<b>DEPRECATED</b>, ERPCD is no longer supported. Used to be ERPCD authenticaion machines, one per line. This enables export of `/usr/annex/acp_passwd\' and `/usr/annex/acp_dialup\'',
+ 'description' => '<b>DEPRECATED</b>, ERPCD is no longer supported. Used to be ERPCD authentication machines, one per line. This enables export of `/usr/annex/acp_passwd\' and `/usr/annex/acp_dialup\'',
'type' => 'textarea',
},
{
'key' => 'invoice_send_receipts',
- 'section' => 'deprecated',q
+ 'section' => 'deprecated',
'description' => '<b>DEPRECATED</b>, this used to send an invoice copy on payments and credits. See the payment_receipt_email and XXXX instead.',
'type' => 'checkbox',
},
{
'key' => 'payment_receipt_email',
'section' => 'billing',
- 'description' => 'Template file for payment receipts.',
+ 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received. See the <a href="http://search.cpan.org/~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available: <ul><li><code>$date</code> <li><code>$name</code> <li><code>$paynum</code> - Freeside payment number <li><code>$paid</code> - Amount of payment <li><code>$payby</code> - Payment type (Card, Check, Electronic check, etc.) <li><code>$payinfo</code> - Masked credit card number or check number <li><code>$balance</code> - New balance</ul>',
'type' => 'textarea',
},
'type' => 'checkbox',
},
+ {
+ 'key' => 'backend-realtime',
+ 'section' => '',
+ 'description' => 'Run billing for backend signups immediately.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'declinetemplate',
'section' => 'billing',
'type' => 'checkbox',
},
+ {
+ 'key' => 'require_taxclasses',
+ 'section' => 'billing',
+ 'description' => 'Require a taxclass to be entered for every package',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'welcome_email',
'section' => '',
- 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created. See the <a href="http://search.cpan.org/doc/MJD/Text-Template-1.42/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available: <code>$username</code>, <code>$password</code>, <code>$first</code>, <code>$last</code> and <code>$pkg</code>.',
+ 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created. See the <a href="http://search.cpan.org/~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code></ul>',
'type' => 'textarea',
},
'select_enum' => [ 'text/plain', 'text/html' ],
},
+ {
+ 'key' => 'payby',
+ 'section' => 'billing',
+ 'description' => 'Available payment types.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD COMP) ],
+ },
+
{
'key' => 'payby-default',
'section' => 'UI',
'description' => 'Default payment type. HIDE disables display of billing information and sets customers to BILL.',
'type' => 'select',
- 'select_enum' => [ '', qw(CARD DCRD CHEK DCHK LECB BILL COMP HIDE) ],
+ 'select_enum' => [ '', qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD COMP HIDE) ],
},
{
{
'key' => 'global_unique-username',
'section' => 'username',
- 'description' => 'Global username uniqueness control: none (usual setting - check uniqueness per exports), username (all usernames are globally unique, regardless of domain or exports), or username@domain (all username@domain pairs are globally unique, regardless of exports)',
+ 'description' => 'Global username uniqueness control: none (usual setting - check uniqueness per exports), username (all usernames are globally unique, regardless of domain or exports), or username@domain (all username@domain pairs are globally unique, regardless of exports). disabled turns off duplicate checking completely and is STRONGLY NOT RECOMMENDED unless you REALLY need to turn this off.',
'type' => 'select',
- 'select_enum' => [ 'none', 'username', 'username@domain' ],
+ 'select_enum' => [ 'none', 'username', 'username@domain', 'disabled' ],
},
{
{
'key' => 'ticket_system',
'section' => '',
- 'description' => 'Ticketing system integraiton. <b>RT_Internal</b> uses the built-in RT ticketing system (see the <a href="../docs/install-rt">integrated ticketing installation instructions</a>). <b>RT_External</b> accesses an external RT installation in a separate database (local or remote).',
+ 'description' => 'Ticketing system integration. <b>RT_Internal</b> uses the built-in RT ticketing system (see the <a href="../docs/install-rt">integrated ticketing installation instructions</a>). <b>RT_External</b> accesses an external RT installation in a separate database (local or remote).',
'type' => 'select',
#'select_enum' => [ '', qw(RT_Internal RT_Libs RT_External) ],
'select_enum' => [ '', qw(RT_Internal RT_External) ],
{
'key' => 'ticket_system-default_queueid',
'section' => '',
- 'description' => 'Default queue number used when creating new customer tickets.',
- 'type' => 'text',
+ 'description' => 'Default queue used when creating new customer tickets.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub {
+ my $conf = new FS::Conf;
+ if ( $conf->config('ticket_system') ) {
+ eval "use FS::TicketSystem;";
+ die $@ if $@;
+ FS::TicketSystem->queues();
+ } else {
+ ();
+ }
+ },
+ 'option_sub' => sub {
+ my $conf = new FS::Conf;
+ if ( $conf->config('ticket_system') ) {
+ eval "use FS::TicketSystem;";
+ die $@ if $@;
+ FS::TicketSystem->queue(shift);
+ } else {
+ '';
+ }
+ },
},
{
'type' => 'text',
},
+ {
+ 'key' => 'ticket_system-rt_external_datasrc',
+ 'section' => '',
+ 'description' => 'With external RT integration, the DBI data source for the external RT installation, for example, <code>DBI:Pg:user=rt_user;password=rt_word;host=rt.example.com;dbname=rt</code>',
+ 'type' => 'text',
+
+ },
+
+ {
+ 'key' => 'ticket_system-rt_external_url',
+ 'section' => '',
+ 'description' => 'With external RT integration, the URL for the external RT installation, for example, <code>https://rt.example.com/rt</code>',
+ 'type' => 'text',
+ },
+
{
'key' => 'company_name',
'section' => 'required',
'type' => 'checkbox',
},
+ {
+ 'key' => 'cc-void',
+ 'section' => 'billing',
+ 'description' => 'Enable local-only voiding of credit card payments in addition to refunds against the payment gateway',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'unvoid',
+ 'section' => 'billing',
+ 'description' => 'Enable unvoiding of voided payments',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'address2-search',
'section' => 'UI',
'type' => 'checkbox',
},
+ {
+ 'key' => 'cust-fields',
+ 'section' => 'UI',
+ 'description' => 'Which customer fields to display on reports by default',
+ 'type' => 'select',
+ 'select_hash' => [ FS::ConfDefaults->cust_fields_avail() ],
+ },
+
+ {
+ 'key' => 'cust_pkg-display_times',
+ 'section' => 'UI',
+ 'description' => 'Display full timestamps (not just dates) for customer packages. Useful if you are doing real-time things like hourly prepaid.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-edit_uid',
+ 'section' => 'shell',
+ 'description' => 'Allow UID editing.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-edit_gid',
+ 'section' => 'shell',
+ 'description' => 'Allow GID editing.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'zone-underscore',
+ 'section' => 'BIND',
+ 'description' => 'Allow underscores in zone names. As underscores are illegal characters in zone names, this option is not recommended.',
+ 'type' => 'checkbox',
+ },
+
+ #these should become per-user...
+ {
+ 'key' => 'vonage-username',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call username (see <a href="https://secure.click2callu.com/">https://secure.click2callu.com/</a>)',
+ 'type' => 'text',
+ },
+ {
+ 'key' => 'vonage-password',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call username (see <a href="https://secure.click2callu.com/">https://secure.click2callu.com/</a>)',
+ 'type' => 'text',
+ },
+ {
+ 'key' => 'vonage-fromnumber',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call number (see <a href="https://secure.click2callu.com/">https://secure.click2callu.com/</a>)',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'echeck-nonus',
+ 'section' => 'billing',
+ 'description' => 'Disable ABA-format account checking for Electronic Check payment info',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'voip-cust_cdr_spools',
+ 'section' => '',
+ 'description' => 'Enable the per-customer option for individual CDR spools.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_forward-arbitrary_dst',
+ 'section' => '',
+ 'description' => "Allow forwards to point to arbitrary strings that don't necessarily look like email addresses. Only used when using forwards for weird, non-email things.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'tax-ship_address',
+ 'section' => 'billing',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the shipping address instead. Note: Tax reports can take a long time when enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-default_format',
+ 'section' => 'billing',
+ 'description' => 'Default format for batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM' ]
+ },
+
+ {
+ 'key' => 'batchconfig-BoM',
+ 'section' => 'billing',
+ 'description' => 'Configuration for Bank of Montreal batching, seven lines: 1. Origin ID, 2. Datacenter, 3. Typecode, 4. Short name, 5. Long name, 6. Bank, 7. Bank account',
+ 'type' => 'textarea',
+ },
+
);
1;