X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=1e8833c9f282da168d5f62419aa0df8c9b0c84a0;hb=1dfbdf3fc791665e7476277758fd3093ba82cdff;hp=852c523d1d49b5a50036b5d9448db8cb340284cb;hpb=fa51a66531110a8f10ff9c78d4f800ffc2871d83;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 852c523d1..1e8833c9f 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -312,7 +312,7 @@ sub delete { my($name, $agentnum) = @_; if ( my $cv = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum}) ) { - warn "[FS::Conf] DELETE $name\n"; + warn "[FS::Conf] DELETE $name\n" if $DEBUG; my $oldAutoCommit = $FS::UID::AutoCommit; local $FS::UID::AutoCommit = 0; @@ -622,6 +622,13 @@ 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).', @@ -653,6 +660,34 @@ my %payment_gateway_options = ( 'description' => 'IP address to assign to new virtual hosts', 'type' => 'text', }, + + { + 'key' => 'credits-auto-apply-disable', + 'section' => 'billing', + 'description' => 'Disable the "Auto-Apply to invoices" UI option for new credits', + 'type' => 'checkbox', + }, + + { + 'key' => 'discount-show-always', + 'section' => 'billing', + 'description' => 'Generate a line item on an invoice even when a package is discounted 100%', + 'type' => 'checkbox', + }, + + { + 'key' => 'invoice-barcode', + 'section' => 'billing', + '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', @@ -770,6 +805,14 @@ my %payment_gateway_options = ( }, { + 'key' => 'business-onlinepayment-currency', + 'section' => 'billing', + 'description' => 'Currency parameter for Business::OnlinePayment transactions.', + 'type' => 'select', + 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ) ], + }, + + { 'key' => 'countrydefault', 'section' => 'UI', 'description' => 'Default two-letter country code (if not supplied, the default is `US\')', @@ -1217,7 +1260,7 @@ 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 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' ], }, { @@ -1249,6 +1292,13 @@ and customer address. Include units.', }, { + 'key' => 'phone_usage_class_summary', + 'section' => 'invoicing', + 'description' => 'Summarize usage per DID by usage class and display all CDRs together regardless of usage class. Only valid when svc_phone_sections is enabled.', + 'type' => 'checkbox', + }, + + { 'key' => 'svc_phone_sections', 'section' => 'invoicing', 'description' => 'Create a section for each svc_phone when enabled. Only valid when invoice_sections is enabled.', @@ -1290,6 +1340,14 @@ 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', @@ -1771,22 +1829,17 @@ 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', }, { @@ -1893,6 +1946,13 @@ and customer address. Include units.', }, { + 'key' => 'signup_server-third_party_as_card', + 'section' => 'self-service', + 'description' => 'Allow customer payment type to be set to CARD even when using third-party credit card billing.', + 'type' => 'checkbox', + }, + + { 'key' => 'selfservice-xmlrpc', 'section' => 'self-service', 'description' => 'Run a standalone self-service XML-RPC server on the backend (on port 8080).', @@ -2020,6 +2080,14 @@ and customer address. Include units.', 'description' => 'Template to use for welcome messages when a svc_acct record is created.', %msg_template_options, }, + + { + 'key' => 'svc_acct_welcome_exclude', + 'section' => 'notification', + 'description' => 'A list of svc_acct services for which no welcome email is to be sent.', + 'type' => 'select-part_svc', + 'multiple' => 1, + }, { 'key' => 'welcome_email', @@ -2166,9 +2234,16 @@ and customer address. Include units.', }, { + 'key' => 'dump-localdest', + 'section' => '', + 'description' => 'Destination for local database dumps (full path)', + 'type' => 'text', + }, + + { 'key' => 'dump-scpdest', 'section' => '', - 'description' => 'destination for scp database dumps: user@host:/path', + 'description' => 'Destination for scp database dumps: user@host:/path', 'type' => 'text', }, @@ -2526,6 +2601,13 @@ and customer address. Include units.', }, { + 'key' => 'ticket_system-requestor', + 'section' => '', + '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' => '', '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.', @@ -2554,6 +2636,13 @@ and customer address. Include units.', }, { + 'key' => 'ticket_system-escalation', + 'section' => '', + 'description' => 'Enable priority escalation of tickets as part of daily batch processing.', + 'type' => 'checkbox', + }, + + { 'key' => 'ticket_system-rt_external_datasrc', 'section' => '', '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', @@ -2585,6 +2674,14 @@ 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', @@ -2765,7 +2862,7 @@ 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', }, @@ -2900,6 +2997,7 @@ 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, }, { @@ -2960,7 +3058,7 @@ and customer address. Include units.', 'description' => 'Fixed (unchangeable) format for electronic check batches.', 'type' => 'select', 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP', - 'paymentech', 'ach-spiritone', 'RBC' + 'paymentech', 'ach-spiritone', 'RBC', 'td_eft1464' ] }, @@ -3009,7 +3107,7 @@ and customer address. Include units.', { 'key' => 'batchconfig-td_eft1464', 'section' => 'billing', - 'description' => 'Configuration for TD Bank EFT1464 batching, five lines: 1. Originator ID, 2. Datacenter Code, 3. Short name, 4. Long name, 5. Returned payment branch number, 6. Returned payment account, 7. Transaction code.', + 'description' => 'Configuration for TD Bank EFT1464 batching, seven lines: 1. Originator ID, 2. Datacenter Code, 3. Short name, 4. Long name, 5. Returned payment branch number, 6. Returned payment account, 7. Transaction code.', 'type' => 'textarea', }, @@ -3393,6 +3491,13 @@ and customer address. Include units.', }, { + 'key' => 'previous_balance-show_credit', + 'section' => 'invoicing', + 'description' => 'Show the customer\'s credit balance on invoices when applicable.', + 'type' => 'checkbox', + }, + + { 'key' => 'balance_due_below_line', 'section' => 'invoicing', 'description' => 'Place the balance due message below a line. Only meaningful when when invoice_sections is false.', @@ -3742,6 +3847,13 @@ 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', @@ -3777,11 +3889,18 @@ and customer address. Include units.', { 'key' => 'signup-recommend_daytime', 'section' => 'self-service', - 'description' => 'Encourage the entry of a daytime phone number invoicing email address on signup.', + 'description' => 'Encourage the entry of a daytime phone number on signup.', 'type' => 'checkbox', }, { + 'key' => 'signup-duplicate_cc-warn_hours', + 'section' => 'self-service', + 'description' => 'Issue a warning if the same credit card is used for multiple signups within this many hours.', + 'type' => 'text', + }, + + { 'key' => 'svc_phone-radius-default_password', 'section' => 'telephony', 'description' => 'Default password when exporting svc_phone records to RADIUS', @@ -3876,12 +3995,19 @@ 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.', @@ -4190,7 +4316,7 @@ 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', }, @@ -4229,13 +4355,89 @@ and customer address. Include units.', }, { + 'key' => 'cust_bill-latex_lineitem_maxlength', + 'section' => 'invoicing', + 'description' => 'Truncate long line items to this number of characters on typeset invoices, to avoid losing things off the right margin. Defaults to 50. ', + 'type' => 'text', + }, + + { 'key' => 'cust_main-status_module', 'section' => 'UI', - 'description' => 'Which module to use for customer status display. The "Classic" module (the default) considers accounts with cancelled recurring packages but un-cancelled one-time charges Inactive. The "Recurring" module considers those customers Cancelled.', #other differences? + 'description' => 'Which module to use for customer status display. The "Classic" module (the default) considers accounts with cancelled recurring packages but un-cancelled one-time charges Inactive. The "Recurring" module considers those customers Cancelled. Similarly for customers with suspended recurring packages but one-time charges.', #other differences? 'type' => 'select', 'select_enum' => [ 'Classic', 'Recurring' ], }, + { + 'key' => 'note-classes', + 'section' => 'UI', + 'description' => 'Use customer note classes', + 'type' => 'select', + 'select_hash' => [ + 0 => 'Disabled', + 1 => 'Enabled', + 2 => 'Enabled, with tabs', + ], + }, + + { + 'key' => 'username-pound', + 'section' => 'username', + 'description' => 'Allow the pound character (#) in usernames.', + 'type' => 'checkbox', + }, + + { + 'key' => 'ie-compatibility_mode', + 'section' => 'UI', + 'description' => "Compatibility mode META tag for Internet Explorer, used on the customer view page. Not necessary in normal operation unless custom content (notes, cust_main-custom_link) is included on customer view that is incompatibile with newer IE verisons.", + 'type' => 'select', + '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 => "apacheroot", section => "deprecated", description => "DEPRECATED", type => "text" }, { key => "apachemachine", section => "deprecated", description => "DEPRECATED", type => "text" }, { key => "apachemachines", section => "deprecated", description => "DEPRECATED", type => "text" },