X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=170d884799be257c5d6d98b2541d2de4b20d080f;hb=12f4cc4b100b849de3584d5d1a2376cebcd8729f;hp=6ea5a51eb9d6a85a6d9baa8a6ec1a4bdf1ac65a1;hpb=2bdc70cd2805eb4299c7e5b26b9e9c455654b27f;p=freeside.git
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 6ea5a51eb..170d88479 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -8,6 +8,7 @@ use MIME::Base64;
use FS::ConfItem;
use FS::ConfDefaults;
use FS::Conf_compat17;
+use FS::Locales;
use FS::payby;
use FS::conf;
use FS::Record qw(qsearch qsearchs);
@@ -622,6 +623,13 @@ my %payment_gateway_options = (
},
{
+ 'key' => 'log_sent_mail',
+ 'section' => 'notification',
+ 'description' => 'Enable logging of template-generated email.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'alert_expiration',
'section' => 'notification',
'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).',
@@ -655,6 +663,13 @@ my %payment_gateway_options = (
},
{
+ 'key' => 'credits-auto-apply-disable',
+ 'section' => 'billing',
+ 'description' => 'Disable the "Auto-Apply to invoices" UI option for new credits',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'credit-card-surcharge-percentage',
'section' => 'billing',
'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total. WARNING: this is usually prohibited by merchant account / other agreements and/or law, but is currently lawful in AU and UK.',
@@ -674,6 +689,13 @@ my %payment_gateway_options = (
'description' => 'Display a barcode on HTML and PDF invoices',
'type' => 'checkbox',
},
+
+ {
+ 'key' => 'cust_main-select-billday',
+ 'section' => 'billing',
+ 'description' => 'When used with a specific billing event, allows the selection of the day of month on which to charge credit card / bank account automatically, on a per-customer basis',
+ 'type' => 'checkbox',
+ },
{
'key' => 'encryption',
@@ -736,7 +758,14 @@ my %payment_gateway_options = (
'type' => 'text',
'per_agent' => 1,
},
-
+
+ {
+ 'key' => 'next-bill-ignore-time',
+ 'section' => 'billing',
+ 'description' => 'Ignore the time portion of next bill dates when billing, matching anything from 00:00:00 to 23:59:59 on the billing day.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'business-onlinepayment',
'section' => 'billing',
@@ -1238,7 +1267,7 @@ and customer address. Include units.',
'section' => 'invoicing',
'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
'type' => 'select',
- 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
+ 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 9', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
},
{
@@ -1318,6 +1347,14 @@ and customer address. Include units.',
'description' => 'Template to use for payment receipts.',
%msg_template_options,
},
+
+ {
+ 'key' => 'payment_receipt_from',
+ 'section' => 'notification',
+ 'description' => 'From: address for payment receipts, if not specified in the template.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
{
'key' => 'payment_receipt_email',
@@ -1771,9 +1808,9 @@ and customer address. Include units.',
{
'key' => 'locale',
'section' => 'UI',
- 'description' => 'Message locale',
+ 'description' => 'Default locale',
'type' => 'select',
- 'select_enum' => [ qw(en_US) ],
+ 'select_enum' => [ FS::Locales->locales ],
},
{
@@ -1799,22 +1836,17 @@ and customer address. Include units.',
},
{
+ 'key' => 'default_agentnum',
+ 'section' => 'UI',
+ 'description' => 'Default agent for the backoffice',
+ 'type' => 'select-agent',
+ },
+
+ {
'key' => 'signup_server-default_agentnum',
'section' => 'self-service',
'description' => 'Default agent for the signup server',
- 'type' => 'select-sub',
- 'options_sub' => sub { require FS::Record;
- require FS::agent;
- map { $_->agentnum => $_->agent }
- FS::Record::qsearch('agent', { disabled=>'' } );
- },
- 'option_sub' => sub { require FS::Record;
- require FS::agent;
- my $agent = FS::Record::qsearchs(
- 'agent', { 'agentnum'=>shift }
- );
- $agent ? $agent->agent : '';
- },
+ 'type' => 'select-agent',
},
{
@@ -2508,7 +2540,7 @@ and customer address. Include units.',
{
'key' => 'ticket_system',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Ticketing system integration. RT_Internal uses the built-in RT ticketing system (see the integrated ticketing installation instructions). RT_External accesses an external RT installation in a separate database (local or remote).',
'type' => 'select',
#'select_enum' => [ '', qw(RT_Internal RT_Libs RT_External) ],
@@ -2526,7 +2558,7 @@ and customer address. Include units.',
{
'key' => 'ticket_system-default_queueid',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Default queue used when creating new customer tickets.',
'type' => 'select-sub',
'options_sub' => sub {
@@ -2552,13 +2584,13 @@ and customer address. Include units.',
},
{
'key' => 'ticket_system-force_default_queueid',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Disallow queue selection when creating new tickets from customer view.',
'type' => 'checkbox',
},
{
'key' => 'ticket_system-selfservice_queueid',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Queue used when creating new customer tickets from self-service. Defautls to ticket_system-default_queueid if not specified.',
#false laziness w/above
'type' => 'select-sub',
@@ -2586,49 +2618,63 @@ and customer address. Include units.',
{
'key' => 'ticket_system-requestor',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Email address to use as the requestor for new tickets. If blank, the customer\'s invoicing address(es) will be used.',
'type' => 'text',
},
{
'key' => 'ticket_system-priority_reverse',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Enable this to consider lower numbered priorities more important. A bad habit we picked up somewhere. You probably want to avoid it and use the default.',
'type' => 'checkbox',
},
{
'key' => 'ticket_system-custom_priority_field',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Custom field from the ticketing system to use as a custom priority classification.',
'type' => 'text',
},
{
'key' => 'ticket_system-custom_priority_field-values',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Values for the custom field from the ticketing system to break down and sort customer ticket lists.',
'type' => 'textarea',
},
{
'key' => 'ticket_system-custom_priority_field_queue',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Ticketing system queue in which the custom field specified in ticket_system-custom_priority_field is located.',
'type' => 'text',
},
{
+ 'key' => 'ticket_system-selfservice_priority_field',
+ 'section' => 'ticketing',
+ 'description' => 'Custom field from the ticket system to use as a customer-managed priority field.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'ticket_system-selfservice_edit_subject',
+ 'section' => 'ticketing',
+ 'description' => 'Allow customers to edit ticket subjects through selfservice.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'ticket_system-escalation',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'Enable priority escalation of tickets as part of daily batch processing.',
'type' => 'checkbox',
},
{
'key' => 'ticket_system-rt_external_datasrc',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'With external RT integration, the DBI data source for the external RT installation, for example, DBI:Pg:user=rt_user;password=rt_word;host=rt.example.com;dbname=rt
',
'type' => 'text',
@@ -2636,7 +2682,7 @@ and customer address. Include units.',
{
'key' => 'ticket_system-rt_external_url',
- 'section' => '',
+ 'section' => 'ticketing',
'description' => 'With external RT integration, the URL for the external RT installation, for example, https://rt.example.com/rt
',
'type' => 'text',
},
@@ -2658,6 +2704,14 @@ and customer address. Include units.',
},
{
+ 'key' => 'company_phonenum',
+ 'section' => 'notification',
+ 'description' => 'Your company phone number',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'echeck-void',
'section' => 'deprecated',
'description' => 'DEPRECATED, now controlled by ACLs. Used to enable local-only voiding of echeck payments in addition to refunds against the payment gateway',
@@ -2838,7 +2892,7 @@ and customer address. Include units.',
{
'key' => 'cust_pkg-show_fcc_voice_grade_equivalent',
'section' => 'UI',
- 'description' => "Show a field on package definitions for assigning a DSO equivalency number suitable for use on FCC form 477.",
+ 'description' => "Show a field on package definitions for assigning a DS0 equivalency number suitable for use on FCC form 477.",
'type' => 'checkbox',
},
@@ -2864,6 +2918,13 @@ and customer address. Include units.',
},
{
+ 'key' => 'svc_acct-no_edit_username',
+ 'section' => 'shell',
+ 'description' => 'Disallow username 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.',
@@ -2878,6 +2939,13 @@ and customer address. Include units.',
},
{
+ 'key' => 'voip-cust_accountcode_cdr',
+ 'section' => 'telephony',
+ 'description' => 'Enable the per-customer option for CDR breakdown by accountcode.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'voip-cust_cdr_spools',
'section' => 'telephony',
'description' => 'Enable the per-customer option for individual CDR spools.',
@@ -2973,6 +3041,7 @@ and customer address. Include units.',
'section' => 'billing',
'description' => 'This allows selection of a package to insert on invoices for customers with postal invoices selected.',
'type' => 'select-part_pkg',
+ 'per_agent' => 1,
},
{
@@ -3822,6 +3891,13 @@ and customer address. Include units.',
'type' => 'image',
'per_agent' => 1,
},
+
+ {
+ 'key' => 'selfservice-view_usage_nodomain',
+ 'section' => 'self-service',
+ 'description' => 'Show usernames without their domains in "View my usage" in the self-service interface.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'selfservice-bulk_format',
@@ -3956,12 +4032,19 @@ and customer address. Include units.',
{
'key' => 'cdr-taqua-da_rewrite',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'For the Taqua CDR format, a comma-separated list of directory assistance 800 numbers. Any CDRs with these numbers as "BilledNumber" will be rewritten to the "CallingPartyNumber" (and CallType "12") on import.',
'type' => 'text',
},
{
+ 'key' => 'cdr-taqua-accountcode_rewrite',
+ 'section' => 'telephony',
+ 'description' => 'For the Taqua CDR format, pull accountcodes from secondary CDRs with matching sessionNumber.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_pkg-show_autosuspend',
'section' => 'UI',
'description' => 'Show package auto-suspend dates. Use with caution for now; can slow down customer view for large insallations.',
@@ -4303,7 +4386,7 @@ and customer address. Include units.',
{
'key' => 'svc_phone-did-summary',
'section' => 'invoicing',
- 'description' => 'Enable DID activity summary for past 30 days on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage',
+ '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',
},
@@ -4364,6 +4447,60 @@ and customer address. Include units.',
'select_enum' => [ '', '7', 'EmulateIE7', '8', 'EmulateIE8' ],
},
+ {
+ 'key' => 'disable_payauto_default',
+ 'section' => 'UI',
+ 'description' => 'Disable the "Charge future payments to this (card|check) automatically" checkbox from defaulting to checked.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'payment-history-report',
+ 'section' => 'UI',
+ 'description' => 'Show a link to the payment history report in the Reports menu. DO NOT ENABLE THIS.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_broadband-require-nw-coordinates',
+ 'section' => 'UI',
+ 'description' => 'On svc_broadband add/edit, require latitude and longitude in the North Western quadrant, e.g. for North American co-ordinates, etc.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust-email-high-visibility',
+ 'section' => 'UI',
+ 'description' => 'Move the invoicing e-mail address field to the top of the billing address section and highlight it.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-require-bank-branch',
+ 'section' => 'UI',
+ 'description' => 'An alternate DCHK/CHEK format; require entry of bank branch number.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust-edit-alt-field-order',
+ 'section' => 'UI',
+ 'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ '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.',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub { map { $_ => '' }
+ grep { $_ ne 'en_US' } FS::Locales::locales;
+ },
+ 'option_sub' => sub { ''; },
+ },
+
{ key => "apacheroot", section => "deprecated", description => "DEPRECATED", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "DEPRECATED", type => "text" },
{ key => "apachemachines", section => "deprecated", description => "DEPRECATED", type => "text" },