use FS::conf;
use FS::Record qw(qsearch qsearchs);
use FS::UID qw(dbh datasrc use_confcompat);
+use FS::Misc::Geo;
$base_dir = '%%%FREESIDE_CONF%%%';
=over 4
-=item new
+=item new [ HASHREF ]
Create a new configuration object.
+HASHREF may contain options to set the configuration context. Currently
+accepts C<locale>, and C<localeonly> to disable fallback to the null locale.
+
=cut
sub new {
- my($proto) = @_;
+ my($proto) = shift;
+ my $opts = shift || {};
my($class) = ref($proto) || $proto;
- my($self) = { 'base_dir' => $base_dir };
+ my $self = {
+ 'base_dir' => $base_dir,
+ 'locale' => $opts->{locale},
+ 'localeonly' => $opts->{localeonly}, # for config-view.cgi ONLY
+ };
+ warn "FS::Conf created with no locale fallback.\n" if $self->{localeonly};
bless ($self, $class);
}
sub _config {
my($self,$name,$agentnum,$agentonly)=@_;
my $hashref = { 'name' => $name };
- $hashref->{agentnum} = $agentnum;
local $FS::Record::conf = undef; # XXX evil hack prevents recursion
- my $cv = FS::Record::qsearchs('conf', $hashref);
- if (!$agentonly && !$cv && defined($agentnum) && $agentnum) {
- $hashref->{agentnum} = '';
- $cv = FS::Record::qsearchs('conf', $hashref);
+ my $cv;
+ my @a = (
+ ($agentnum || ()),
+ ($agentonly && $agentnum ? () : '')
+ );
+ my @l = (
+ ($self->{locale} || ()),
+ ($self->{localeonly} && $self->{locale} ? () : '')
+ );
+ # try with the agentnum first, then fall back to no agentnum if allowed
+ foreach my $a (@a) {
+ $hashref->{agentnum} = $a;
+ foreach my $l (@l) {
+ $hashref->{locale} = $l;
+ $cv = FS::Record::qsearchs('conf', $hashref);
+ return $cv if $cv;
+ }
}
- return $cv;
+ return undef;
}
sub config {
warn "[FS::Conf] SET $name\n" if $DEBUG;
- my $old = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum});
- my $new = new FS::conf { $old ? $old->hash
- : ('name' => $name, 'agentnum' => $agentnum)
- };
+ my $hashref = {
+ name => $name,
+ agentnum => $agentnum,
+ locale => $self->{locale}
+ };
+
+ my $old = FS::Record::qsearchs('conf', $hashref);
+ my $new = new FS::conf { $old ? $old->hash : %$hashref };
$new->value($value);
my $error;
return $self->_usecompat('delete', @_) if use_confcompat;
my($name, $agentnum) = @_;
- if ( my $cv = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum}) ) {
+ if ( my $cv = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum, locale => $self->{locale}}) ) {
warn "[FS::Conf] DELETE $name\n" if $DEBUG;
my $oldAutoCommit = $FS::UID::AutoCommit;
'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
'type' => 'checkbox',
},
-
+
+ {
+ 'key' => 'discount-show_available',
+ 'section' => 'billing',
+ 'description' => 'Show available prepayment discounts on invoices.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'invoice-barcode',
'section' => 'billing',
{
'key' => 'encryption',
'section' => 'billing',
- 'description' => 'Enable encryption of credit cards.',
+ 'description' => 'Enable encryption of credit cards and echeck numbers',
'type' => 'checkbox',
},
'key' => 'encryptionmodule',
'section' => 'billing',
'description' => 'Use which module for encryption?',
- 'type' => 'text',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'Crypt::OpenSSL::RSA', ],
},
{
'key' => 'encryptionpublickey',
'section' => 'billing',
- 'description' => 'Your RSA Public Key - Required if Encryption is turned on.',
+ 'description' => 'Encryption public key',
'type' => 'textarea',
},
{
'key' => 'encryptionprivatekey',
'section' => 'billing',
- 'description' => 'Your RSA Private Key - Including this will enable the "Bill Now" feature. However if the system is compromised, a hacker can use this key to decode the stored credit card information. This is generally not a good idea.',
+ 'description' => 'Encryption private key',
'type' => 'textarea',
},
'description' => 'Subject: header on email invoices. Defaults to "Invoice". The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
'type' => 'text',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
'description' => 'Notes section for HTML invoices. Defaults to the same data in invoice_latexnotes if not specified.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
'description' => 'Footer for HTML invoices. Defaults to the same data in invoice_latexfooter if not specified.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
'description' => 'Summary initial page for HTML invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
'section' => 'invoicing',
'description' => 'Return address for HTML invoices. Defaults to the same data in invoice_latexreturnaddress if not specified.',
'type' => 'textarea',
+ 'per_locale' => 1,
},
{
'description' => 'Notes section for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
'description' => 'Footer for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
'description' => 'Summary initial page for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
+ 'per_locale' => 1,
},
{
'section' => 'UI',
'description' => 'Default locale',
'type' => 'select',
- 'select_enum' => [ FS::Locales->locales ],
+ 'options_sub' => sub {
+ map { $_ => FS::Locales->description($_) } FS::Locales->locales;
+ },
+ 'option_sub' => sub {
+ FS::Locales->description(shift)
+ },
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'svc_broadband-radius',
+ 'section' => '',
+ 'description' => 'Enable RADIUS groups for broadband services.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'svc_acct-alldomains',
'section' => '',
'type' => 'select-part_svc',
'multiple' => 1,
},
-
+
+ {
+ 'key' => 'selfservice-svc_forward_svcpart',
+ 'section' => 'self-service',
+ 'description' => 'Service for self-service forward editing.',
+ 'type' => 'select-part_svc',
+ },
+
+ {
+ 'key' => 'selfservice-password_reset_verification',
+ 'section' => 'self-service',
+ 'description' => 'If enabled, specifies the type of verification required for self-service password resets.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'Password reset disabled',
+ 'paymask,amount,zip' => 'Verify with credit card (or bank account) last 4 digits, payment amount and zip code',
+ ],
+ },
+
+ {
+ 'key' => 'selfservice-password_reset_msgnum',
+ 'section' => 'self-service',
+ 'description' => 'Template to use for password reset emails.',
+ %msg_template_options,
+ },
+
+ {
+ 'key' => 'selfservice-hide_invoices-taxclass',
+ 'section' => 'self-service',
+ 'description' => 'Hide invoices with only this package tax class from self-service and supress sending (emailing, printing, faxing) them. Typically set to something like "Previous balance" and used when importing legacy invoices into legacy_cust_bill.',
+ 'type' => 'text',
+ },
+
{
'key' => 'selfservice-recent-did-age',
'section' => 'self-service',
{
'key' => 'network_monitoring_system',
- 'section' => '',
+ 'section' => 'network_monitoring',
'description' => 'Networking monitoring system (NMS) integration. <b>Torrus_Internal</b> uses the built-in Torrus ticketing system (see the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:2.1:Documentation:Torrus_Installation">integrated networking monitoring system installation instructions</a>).',
'type' => 'select',
- #'select_enum' => [ '', qw(RT_Internal RT_Libs RT_External) ],
'select_enum' => [ '', qw(Torrus_Internal) ],
},
+ {
+ 'key' => 'nms-auto_add-svc_ips',
+ 'section' => 'network_monitoring',
+ 'description' => 'Automatically add (and remove) IP addresses from these service tables to the network monitoring system.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [ 'svc_acct', 'svc_broadband', 'svc_dsl' ],
+ },
+
+ {
+ 'key' => 'nms-auto_add-community',
+ 'section' => 'network_monitoring',
+ 'description' => 'SNMP community string to use when automatically adding IP addresses from these services to the network monitoring system.',
+ 'type' => 'text',
+ },
+
{
'key' => 'ticket_system-default_queueid',
'section' => 'ticketing',
},
{
- 'key' => 'echeck-no_routing',
+ 'key' => 'echeck-country',
'section' => 'billing',
- 'description' => 'Disable the routing number entirely for Electronic Check payment info.',
- 'type' => 'checkbox',
+ 'description' => 'Format electronic check information for the specified country.',
+ 'type' => 'select',
+ 'select_hash' => [ 'US' => 'United States',
+ 'CA' => 'Canada (enables branch)',
+ 'XX' => 'Other',
+ ],
},
{
'section' => 'billing',
'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date.',
'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'batch-spoolagent',
+ 'section' => 'billing',
+ 'description' => 'Store payment batches per-agent.',
+ 'type' => 'checkbox',
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'cust_main-edit_calling_list_exempt',
+ 'section' => 'UI',
+ 'description' => 'Display the "calling_list_exempt" checkbox on customer edit.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'support-key',
'section' => '',
'type' => 'image',
'per_agent' => 1, #XXX just view/logo.cgi, which is for the global
#old-style editor anyway...?
+ 'per_locale' => 1,
},
{
'description' => 'Company logo for printed and PDF invoices, in EPS format.',
'type' => 'image',
'per_agent' => 1, #XXX as above, kinda
+ 'per_locale' => 1,
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'cust_bill-line_item-date_style',
+ 'section' => 'billing',
+ 'description' => 'Display format for line item date ranges on invoice line items.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'STARTDATE-ENDDATE',
+ 'month_of' => 'Month of MONTHNAME',
+ ],
+ },
+
{
'key' => 'support_packages',
'section' => '',
'description' => 'Enables searching of various formatted values in cust_main.agent_custid',
'type' => 'select',
'select_hash' => [
- '' => 'Numeric only',
- '\d{7}' => 'Numeric only, exactly 7 digits',
- 'ww?d+' => 'Numeric with one or two letter prefix',
+ '' => 'Numeric only',
+ '\d{7}' => 'Numeric only, exactly 7 digits',
+ 'ww?d+' => 'Numeric with one or two letter prefix',
],
},
'section' => 'invoicing',
'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
'select_enum' => [ qw( 2010 2009 2008 ) ],
},
+ {
+ 'key' => 'tax_district_method',
+ 'section' => 'UI',
+ 'description' => 'The method to use to look up tax district codes.',
+ 'type' => 'select',
+ 'select_hash' => [ FS::Misc::Geo::get_district_methods() ],
+ },
+
{
'key' => 'company_latitude',
'section' => 'UI',
],
},
+ {
+ 'key' => 'cust_main-custnum-display_prefix',
+ 'section' => 'UI',
+ 'description' => 'Prefix the customer number with this number for display purposes (and zero fill to 8 digits).',
+ 'type' => 'text',
+ #and then probably agent-virt this to merge these instances
+ },
+
{
'key' => 'cust_main-default_areacode',
'section' => 'UI',
'per_agent' => 1,
},
+ {
+ 'key' => 'selfservice-no_logo',
+ 'section' => 'self-service',
+ 'description' => 'Disable the logo in self-service',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
{
'key' => 'selfservice-title_color',
'section' => 'self-service',
'description' => 'Maximum length of the phone service "Name" field (svc_phone.phone_name). Sometimes useful to limit this (to 15?) when exporting as Caller ID data.',
'type' => 'text',
},
-
+
+ {
+ 'key' => 'svc_phone-random_pin',
+ 'section' => 'telephony',
+ 'description' => 'Number of random digits to generate in the "PIN" field, if empty.',
+ 'type' => 'text',
+ },
+
{
'key' => 'svc_phone-lnp',
'section' => 'telephony',
'type' => 'text',
},
+ {
+ 'key' => 'svc_broadband-manage_link_text',
+ 'section' => 'UI',
+ 'description' => 'Label for "Manage Device" link',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'svc_broadband-manage_link_loc',
+ 'section' => 'UI',
+ 'description' => 'Location for "Manage Device" link',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'bottom' => 'Near Unprovision link',
+ 'right' => 'With export-related links',
+ ],
+ },
+
+ {
+ 'key' => 'svc_broadband-manage_link-new_window',
+ 'section' => 'UI',
+ 'description' => 'Open the "Manage Device" link in a new window',
+ 'type' => 'checkbox',
+ },
+
#more fine-grained, service def-level control could be useful eventually?
{
'key' => 'svc_broadband-allow_null_ip_addr',
{
'key' => 'cust_main-custom_link',
'section' => 'UI',
- 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The custnum will be appended.',
- 'type' => 'text',
+ 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The customer number will be appended, or you can insert "$custnum" to have it inserted elsewhere. "$agentnum" will be replaced with the agent number, and "$usernum" will be replaced with the employee number.',
+ 'type' => 'textarea',
},
{
'description' => 'Enable DID activity summary on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage, covering period since last invoice.',
'type' => 'checkbox',
},
+
+ {
+ 'key' => 'svc_acct-usage_seconds',
+ 'section' => 'invoicing',
+ 'description' => 'Enable calculation of RADIUS usage time for invoices. You must modify your template to display this information.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'opensips_gwlist',
{
'key' => 'payment-history-report',
'section' => 'UI',
- 'description' => 'Show a link to the payment history report in the Reports menu. DO NOT ENABLE THIS.',
+ 'description' => 'Show a link to the raw database payment history report in the Reports menu. DO NOT ENABLE THIS for modern installations.',
'type' => 'checkbox',
},
},
{
- 'key' => 'cust_main-require-bank-branch',
+ 'key' => 'cust-edit-alt-field-order',
'section' => 'UI',
- 'description' => 'An alternate DCHK/CHEK format; require entry of bank branch number.',
+ 'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
'type' => 'checkbox',
},
-
+
{
- 'key' => 'cust-edit-alt-field-order',
+ 'key' => 'cust_bill-enable_promised_date',
'section' => 'UI',
- 'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
+ 'description' => 'Enable display/editing of the "promised payment date" field on invoices.',
'type' => 'checkbox',
},
{
- 'key' => 'translate-auto-insert',
+ 'key' => 'available-locales',
'section' => '',
- 'description' => 'Auto-insert untranslated strings for selected non-en_US locales with their default/en_US values. DO NOT TURN THIS ON.',
+ 'description' => 'Limit available locales (employee preferences, per-customer locale selection, etc.) to a particular set.',
'type' => 'select-sub',
'multiple' => 1,
- 'options_sub' => sub { map { $_ => '' }
- grep { $_ ne 'en_US' } FS::Locales::locales;
- },
- 'option_sub' => sub { ''; },
+ 'options_sub' => sub {
+ map { $_ => FS::Locales->description($_) }
+ grep { $_ ne 'en_US' }
+ FS::Locales->locales;
+ },
+ 'option_sub' => sub { FS::Locales->description(shift) },
+ },
+
+ {
+ 'key' => 'translate-auto-insert',
+ 'section' => '',
+ 'description' => 'Auto-insert untranslated strings for selected non-en_US locales with their default/en_US values. Do not turn this on unless translating the interface into a new language.',
+ 'type' => 'select',
+ 'multiple' => 1,
+ 'select_enum' => [ grep { $_ ne 'en_US' } FS::Locales::locales ],
+ },
+
+ {
+ 'key' => 'svc_acct-tower_sector',
+ 'section' => '',
+ 'description' => 'Track tower and sector for svc_acct (account) services.',
+ 'type' => 'checkbox',
},
{ key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },