X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=566d8e8d9bf9a4ab2a594e7292c170d9e918096d;hb=2c8748ac26281934a1b75671c6a5d0125145660a;hp=237ab1e58e850c7fc7873d686f8f43a3eb8a51e0;hpb=a5bbbed61e09dffffc5d7022cddb3f9ff62a955a;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 237ab1e58..566d8e8d9 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -1,9 +1,10 @@ package FS::Conf; -use vars qw($default_dir @config_items $DEBUG ); +use vars qw($default_dir @config_items @card_types $DEBUG ); use IO::File; use File::Basename; use FS::ConfItem; +use FS::ConfDefaults; $DEBUG = 0; @@ -283,6 +284,20 @@ httemplate/docs/config.html =cut +#Business::CreditCard +@card_types = ( + "VISA card", + "MasterCard", + "Discover card", + "American Express card", + "Diner's Club/Carte Blanche", + "enRoute", + "JCB", + "BankCard", + "Switch", + "Solo", +); + @config_items = map { new FS::ConfItem $_ } ( { @@ -412,6 +427,17 @@ httemplate/docs/config.html }, { + 'key' => 'date_format', + 'section' => 'UI', + 'description' => 'Format for displaying dates', + 'type' => 'select', + 'select_hash' => [ + '%m/%d/%Y' => 'MM/DD/YYYY', + '%Y/%m/%d' => 'YYYY/MM/DD', + ], + }, + + { 'key' => 'cyrus', 'section' => 'deprecated', 'description' => 'DEPRECATED, add a cyrus export instead. This option used to integrate with Cyrus IMAP Server, three lines: IMAP server, admin username, and admin password. Cyrus::IMAP::Admin should be installed locally and the connection to the server secured.', @@ -434,29 +460,29 @@ httemplate/docs/config.html { 'key' => 'deletepayments', - 'section' => 'UI', - 'description' => 'Enable deletion of unclosed payments. Be very careful! Only delete payments that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.', + 'section' => 'billing', + 'description' => 'Enable deletion of unclosed payments. Really, with voids this is pretty much not recommended in any situation anymore. Be very careful! Only delete payments that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.', 'type' => [qw( checkbox text )], }, { 'key' => 'deletecredits', - 'section' => 'UI', - 'description' => 'Enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.', + 'section' => 'deprecated', + 'description' => 'DEPRECATED, now controlled by ACLs. Used to enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.', 'type' => [qw( checkbox text )], }, { 'key' => 'unapplypayments', - 'section' => 'UI', - 'description' => 'Enable "unapplication" of unclosed payments.', + 'section' => 'deprecated', + 'description' => 'DEPRECATED, now controlled by ACLs. Used to enable "unapplication" of unclosed payments.', 'type' => 'checkbox', }, { 'key' => 'unapplycredits', - 'section' => 'UI', - 'description' => 'Enable "unapplication" of unclosed credits.', + 'section' => 'deprecated', + 'description' => 'DEPRECATED, now controlled by ACLs. Used to nable "unapplication" of unclosed credits.', 'type' => 'checkbox', }, @@ -512,7 +538,7 @@ httemplate/docs/config.html { 'key' => 'erpcdmachines', 'section' => 'deprecated', - 'description' => 'DEPRECATED, 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' => 'DEPRECATED, 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', }, @@ -988,6 +1014,13 @@ httemplate/docs/config.html }, { + 'key' => 'unsuspend-always_adjust_next_bill_date', + 'section' => 'billing', + 'description' => 'Global override that causes unsuspensions to always adjust the next bill date under any circumstances. This is now controlled on a per-package bases - probably best not to use this option unless you are a legacy installation that requires this behaviour.', + 'type' => 'checkbox', + }, + + { 'key' => 'usernamemin', 'section' => 'username', 'description' => 'Minimum username length (default 2)', @@ -1176,15 +1209,63 @@ httemplate/docs/config.html { 'key' => 'signup_server-default_agentnum', 'section' => '', - 'description' => 'Default agentnum for the signup server', - 'type' => 'text', + '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 : ''; + }, }, { 'key' => 'signup_server-default_refnum', 'section' => '', - 'description' => 'Default advertising source number for the signup server', - 'type' => 'text', + 'description' => 'Default advertising source for the signup server', + 'type' => 'select-sub', + 'options_sub' => sub { require FS::Record; + require FS::part_referral; + map { $_->refnum => $_->referral } + FS::Record::qsearch( 'part_referral', + { 'disabled' => '' } + ); + }, + 'option_sub' => sub { require FS::Record; + require FS::part_referral; + my $part_referral = FS::Record::qsearchs( + 'part_referral', { 'refnum'=>shift } ); + $part_referral ? $part_referral->referral : ''; + }, + }, + + { + 'key' => 'signup_server-default_pkgpart', + 'section' => '', + 'description' => 'Default pakcage for the signup server', + 'type' => 'select-sub', + 'options_sub' => sub { require FS::Record; + require FS::part_pkg; + map { $_->pkgpart => $_->pkg.' - '.$_->comment } + FS::Record::qsearch( 'part_pkg', + { 'disabled' => ''} + ); + }, + 'option_sub' => sub { require FS::Record; + require FS::part_pkg; + my $part_pkg = FS::Record::qsearchs( + 'part_pkg', { 'pkgpart'=>shift } + ); + $part_pkg + ? $part_pkg->pkg.' - '.$part_pkg->comment + : ''; + }, }, { @@ -1200,6 +1281,50 @@ httemplate/docs/config.html 'description' => 'Run billing for signup server signups immediately, and do not provision accounts which subsequently have a balance.', 'type' => 'checkbox', }, + { + 'key' => 'signup_server-classnum2', + 'section' => '', + 'description' => 'Package Class for first optional purchase', + 'type' => 'select-sub', + 'options_sub' => sub { require FS::Record; + require FS::pkg_class; + map { $_->classnum => $_->classname } + FS::Record::qsearch('pkg_class', {} ); + }, + 'option_sub' => sub { require FS::Record; + require FS::pkg_class; + my $pkg_class = FS::Record::qsearchs( + 'pkg_class', { 'classnum'=>shift } + ); + $pkg_class ? $pkg_class->classname : ''; + }, + }, + + { + 'key' => 'signup_server-classnum3', + 'section' => '', + 'description' => 'Package Class for second optional purchase', + 'type' => 'select-sub', + 'options_sub' => sub { require FS::Record; + require FS::pkg_class; + map { $_->classnum => $_->classname } + FS::Record::qsearch('pkg_class', {} ); + }, + 'option_sub' => sub { require FS::Record; + require FS::pkg_class; + my $pkg_class = FS::Record::qsearchs( + 'pkg_class', { 'classnum'=>shift } + ); + $pkg_class ? $pkg_class->classname : ''; + }, + }, + + { + 'key' => 'backend-realtime', + 'section' => '', + 'description' => 'Run billing for backend signups immediately.', + 'type' => 'checkbox', + }, { 'key' => 'declinetemplate', @@ -1258,6 +1383,13 @@ httemplate/docs/config.html }, { + '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 Text::Template documentation for details on the template substitution language. The following variables are available
$username
$password
$first
$last
$pkg
$username
$password
$first
$last
$pkg
$column
$amount
$threshold
DBI:Pg:user=rt_user;password=rt_word;host=rt.example.com;dbname=rt
',
+ 'type' => 'text',
+
+ },
+
+ {
+ 'key' => 'ticket_system-rt_external_url',
+ 'section' => '',
+ 'description' => 'With external RT integration, the URL for the external RT installation, for example, https://rt.example.com/rt
',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'company_name',
'section' => 'required',
'description' => 'Your company name',
@@ -1499,8 +1702,22 @@ httemplate/docs/config.html
{
'key' => 'echeck-void',
- 'section' => 'billing',
- 'description' => 'Enable local-only voiding of echeck payments in addition to refunds against the payment gateway',
+ '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',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cc-void',
+ 'section' => 'deprecated',
+ 'description' => 'DEPRECATED, now controlled by ACLs. Used to enable local-only voiding of credit card payments in addition to refunds against the payment gateway',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'unvoid',
+ 'section' => 'deprecated',
+ 'description' => 'DEPRECATED, now controlled by ACLs. Used to enable unvoiding of voided payments',
'type' => 'checkbox',
},
@@ -1534,32 +1751,30 @@ httemplate/docs/config.html
{
'key' => 'svc_acct-usage_suspend',
'section' => 'billing',
- 'description' => 'Suspends the package an account belongs to when svc_acct.seconds is decremented to 0 or below (accounts with an empty seconds value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ 'description' => 'Suspends the package an account belongs to when svc_acct.seconds or a bytecount is decremented to 0 or below (accounts with an empty seconds and up|down|totalbytes value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
'type' => 'checkbox',
},
{
'key' => 'svc_acct-usage_unsuspend',
'section' => 'billing',
- 'description' => 'Unuspends the package an account belongs to when svc_acct.seconds is incremented from 0 or below to a positive value (accounts with an empty seconds value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ 'description' => 'Unuspends the package an account belongs to when svc_acct.seconds or a bytecount is incremented from 0 or below to a positive value (accounts with an empty seconds and up|down|totalbytes value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
'type' => 'checkbox',
},
{
+ 'key' => 'svc_acct-usage_threshold',
+ 'section' => 'billing',
+ 'description' => 'The threshold (expressed as percentage) of acct.seconds or acct.up|down|totalbytes at which a warning message is sent to a service holder. Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd. Defaults to 80.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'cust-fields',
'section' => 'UI',
- 'description' => 'Which customer fields to display on reports',
+ 'description' => 'Which customer fields to display on reports by default',
'type' => 'select',
- 'select_enum' => [
- 'Customer: Last, First or Company (Last, First)',
- 'Cust# | Customer: custnum | Last, First or Company (Last, First)',
- 'Name | Company: Last, First | Company',
- 'Cust# | Name | Company: custnum | Last, First | Company',
- '(bill) Customer | (service) Customer: Last, First or Company (Last, First) | (same for service address if present)',
- 'Cust# | (bill) Customer | (service) Customer: custnum | Last, First or Company (Last, First) | (same for service address if present)',
- '(bill) Name | (bill) Company | (service) Name | (service) Company: Last, First | Company | (same for service address if present)',
- 'Cust# | (bill) Name | (bill) Company | (service) Name | (service) Company: custnum | Last, First | Company | (same for service address if present)',
- ],
+ 'select_hash' => [ FS::ConfDefaults->cust_fields_avail() ],
},
{
@@ -1583,6 +1798,179 @@ httemplate/docs/config.html
'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 https://secure.click2callu.com/)',
+ 'type' => 'text',
+ },
+ {
+ 'key' => 'vonage-password',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call username (see https://secure.click2callu.com/)',
+ 'type' => 'text',
+ },
+ {
+ 'key' => 'vonage-fromnumber',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call number (see https://secure.click2callu.com/)',
+ '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-enable',
+ 'section' => 'billing',
+ 'description' => 'Enable credit card batching - leave disabled for real-time installations.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-default_format',
+ 'section' => 'billing',
+ 'description' => 'Default format for batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch',
+ 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP' ]
+ },
+
+ {
+ 'key' => 'batch-fixed_format-CARD',
+ 'section' => 'billing',
+ 'description' => 'Fixed (unchangeable) format for credit card batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP' ,
+ 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP' ]
+ },
+
+ {
+ 'key' => 'batch-fixed_format-CHEK',
+ 'section' => 'billing',
+ 'description' => 'Fixed (unchangeable) format for electronic check batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP' ]
+ },
+
+ {
+ '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',
+ },
+
+ {
+ 'key' => 'payment_history-years',
+ 'section' => 'UI',
+ 'description' => 'Number of years of payment history to show by default. Currently defaults to 2.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-use_comments',
+ 'section' => 'UI',
+ 'description' => 'Display free form comments on the customer edit screen. Useful as a scratch pad.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-disable_notes',
+ 'section' => 'UI',
+ 'description' => 'Disable new style customer notes - timestamped and user identified customer notes. Useful in tracking who did what.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main_note-display_times',
+ 'section' => 'UI',
+ 'description' => 'Display full timestamps (not just dates) for customer notes.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-ticket_statuses',
+ 'section' => 'UI',
+ 'description' => 'Show tickets with these statuses on the customer view page.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( new open stalled resolved rejected deleted )],
+ },
+
+ {
+ 'key' => 'cust_main-max_tickets',
+ 'section' => 'UI',
+ 'description' => 'Maximum number of tickets to show on the customer view page.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-skeleton_tables',
+ 'section' => '',
+ 'description' => 'Tables which will have skeleton records inserted into them for each customer. Syntax for specifying tables is unfortunately a tricky perl data structure for now.',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'cust_main-skeleton_custnum',
+ 'section' => '',
+ 'description' => 'Customer number specifying the source data to copy into skeleton tables for new customers.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-enable_birthdate',
+ 'section' => 'UI',
+ 'descritpion' => 'Enable tracking of a birth date with each customer record',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'support-key',
+ 'section' => '',
+ 'description' => 'A support key enables access to commercial services delivered over the network, such as the payroll module, access to the internal ticket system, priority support and optional backups.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'card-types',
+ 'section' => 'billing',
+ 'description' => 'Select one or more card types to enable only those card types. If no card types are selected, all card types are available.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => \@card_types,
+ },
);