X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=a37e5a6ef04bfc148c3a4762dcac4fea9168f2a3;hb=470878235c5f61ca7acc6ef618943071ca9736b5;hp=92136813f4684aa9ac7a1641b0886d12898282a0;hpb=6b15465e49ec8404ae6716953e19bfdca0ba9a9d;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 92136813f..a37e5a6ef 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -1,6 +1,9 @@ package FS::Conf; -use vars qw($base_dir @config_items @base_items @card_types $DEBUG); +use strict; +use vars qw( $base_dir @config_items @base_items @card_types $DEBUG + $conf_cache $conf_cache_enabled + ); use Carp; use IO::File; use File::Basename; @@ -20,6 +23,8 @@ $base_dir = '%%%FREESIDE_CONF%%%'; $DEBUG = 0; +$conf_cache_enabled = 0; + =head1 NAME FS::Conf - Freeside configuration values @@ -120,6 +125,8 @@ sub _config { my($self,$name,$agentnum,$agentonly)=@_; my $hashref = { 'name' => $name }; local $FS::Record::conf = undef; # XXX evil hack prevents recursion + $conf_cache = undef unless $conf_cache_enabled; # use cache only when it is + # safe to do so my $cv; my @a = ( ($agentnum || ()), @@ -133,9 +140,14 @@ sub _config { foreach my $a (@a) { $hashref->{agentnum} = $a; foreach my $l (@l) { - $hashref->{locale} = $l; - $cv = FS::Record::qsearchs('conf', $hashref); - return $cv if $cv; + my $key = join(':',$name, $a, $l); + if (! exists $conf_cache->{$key}){ + $hashref->{locale} = $l; + # $conf_cache is reset in FS::UID during myconnect, so the cache is + # reset per connection + $conf_cache->{$key} = FS::Record::qsearchs('conf', $hashref); + } + return $conf_cache->{$key} if $conf_cache->{$key}; } } return undef; @@ -361,6 +373,12 @@ sub set { $error = $new->insert; } + if (! $error) { + # clean the object cache + my $key = join(':',$name, $agentnum, $self->{locale}); + $conf_cache->{ $key } = $new; + } + die "error setting configuration value: $error \n" if $error; @@ -733,6 +751,23 @@ my %batch_gateway_options = ( }, ); +my %invoice_mode_options = ( + 'type' => 'select-sub', + 'options_sub' => sub { + my @modes = qsearch({ + 'table' => 'invoice_mode', + 'extra_sql' => ' WHERE '. + $FS::CurrentUser::CurrentUser->agentnums_sql(null => 1), + }); + map { $_->modenum, $_->modename } @modes; + }, + 'option_sub' => sub { + my $mode = FS::invoice_mode->by_key(shift); + $mode ? $mode->modename : '', + }, + 'per_agent' => 1, +); + my @cdr_formats = ( '' => '', 'default' => 'Default', @@ -1720,10 +1755,17 @@ and customer address. Include units.', 'agent_bool' => 1, }, + { + 'key' => 'payment_receipt_statement_mode', + 'section' => 'notification', + 'description' => 'Automatic payments will cause a post-payment statement to be sent to the customer. Select the invoice mode to use for this statement. If unspecified, it will use the "_statement" versions of invoice configuration settings, and have the notice name "Statement".', + %invoice_mode_options, + }, + { 'key' => 'payment_receipt_msgnum', 'section' => 'notification', - 'description' => 'Template to use for payment receipts.', + 'description' => 'Template to use for manual payment receipts.', %msg_template_options, }, @@ -2655,6 +2697,13 @@ and customer address. Include units.', 'select_enum' => [ qw(CARD DCRD CHEK DCHK CASH WEST MCRD MCHK PPAL) ], }, + { + 'key' => 'banned_pay-pad', + 'section' => 'billing', + 'description' => 'Padding for encrypted storage of banned credit card hashes. If you already have new-style SHA512 entries in the banned_pay table, do not change as this will invalidate the old entries.', + 'type' => 'text', + }, + { 'key' => 'payby-default', 'section' => 'deprecated', @@ -3054,7 +3103,7 @@ and customer address. Include units.', }, 'option_sub' => sub { require FS::Record; require FS::agent_type; - my $agent = FS::Record::qsearchs( + my $agent_type = FS::Record::qsearchs( 'agent_type', { 'typenum'=>shift } ); $agent_type ? $agent_type->atype : ''; @@ -3911,7 +3960,7 @@ and customer address. Include units.', { 'key' => 'batchconfig-RBC', 'section' => 'billing', - 'description' => 'Configuration for Royal Bank of Canada PDS batching, four lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code.', + 'description' => 'Configuration for Royal Bank of Canada PDS batching, five lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code 5. (optional) set to TEST to turn on test mode.', 'type' => 'textarea', }, @@ -4391,6 +4440,7 @@ and customer address. Include units.', 'section' => 'invoicing', 'description' => 'Instead of showing payments (and credits) applied to the invoice, show those received since the previous invoice date.', 'type' => 'checkbox', + 'uscensus' => 'U.S. Census Bureau', }, {