X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=bffce1a6c58d037a11d596a385988d9a83914dd1;hb=a54f127b4decc976d91a3ce7fbb66edbef9bdc87;hp=3aa08fa7e7e544b0bf2aa33d322e650b971e4941;hpb=1d561f33a30c6dc1dc88f607750810c3905320d7;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 3aa08fa7e..bffce1a6c 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -236,7 +236,7 @@ sub config_items { new FS::ConfItem { 'key' => $basename, 'section' => 'billing', - 'description' => 'Alternate template file for invoices. See the billing documentation for details.', + 'description' => 'Alternate template file for invoices. See the billing documentation for details.', 'type' => 'textarea', } } glob($self->dir. '/invoice_template_*') @@ -248,7 +248,7 @@ sub config_items { new FS::ConfItem { 'key' => $basename, 'section' => 'billing', - 'description' => 'Alternate HTML template for invoices. See the billing documentation for details.', + 'description' => 'Alternate HTML template for invoices. See the billing documentation for details.', 'type' => 'textarea', } } glob($self->dir. '/invoice_html_*') @@ -273,7 +273,7 @@ sub config_items { new FS::ConfItem { 'key' => $basename, 'section' => 'billing', - 'description' => 'Alternate LaTeX template for invoices. See the billing documentation for details.', + 'description' => 'Alternate LaTeX template for invoices. See the billing documentation for details.', 'type' => 'textarea', } } glob($self->dir. '/invoice_latex_*') @@ -285,7 +285,7 @@ sub config_items { new FS::ConfItem { 'key' => $basename, 'section' => 'billing', - 'description' => 'Alternate Notes section for LaTeX typeset PostScript invoices. See the billing documentation for details.', + 'description' => 'Alternate Notes section for LaTeX typeset PostScript invoices. See the billing documentation for details.', 'type' => 'textarea', } } glob($self->dir. '/invoice_latexnotes_*') @@ -303,8 +303,6 @@ worry that config_items is freeside-specific and icky. "Configuration" in the web interface (config/config.cgi). -httemplate/docs/config.html - =cut #Business::CreditCard @@ -333,7 +331,7 @@ httemplate/docs/config.html { 'key' => 'alerter_template', 'section' => 'billing', - 'description' => 'Template file for billing method expiration alerts. See the billing documentation for details.', + 'description' => 'Template file for billing method expiration alerts. See the billing documentation for details.', 'type' => 'textarea', }, @@ -442,6 +440,13 @@ httemplate/docs/config.html 'type' => 'textarea', }, + { + 'key' => 'business-onlinepayment-email_customer', + 'section' => 'billing', + 'description' => 'Controls the "email_customer" flag used by some Business::OnlinePayment processors to enable customer receipts.', + 'type' => 'checkbox', + }, + { 'key' => 'countrydefault', 'section' => 'UI', @@ -638,14 +643,14 @@ httemplate/docs/config.html { 'key' => 'invoice_template', 'section' => 'required', - 'description' => 'Required template file for invoices. See the billing documentation for details.', + 'description' => 'Required template file for invoices. See the billing documentation for details.', 'type' => 'textarea', }, { 'key' => 'invoice_html', 'section' => 'billing', - 'description' => 'Optional HTML template for invoices. See the billing documentation for details.', + 'description' => 'Optional HTML template for invoices. See the billing documentation for details.', 'type' => 'textarea', }, @@ -674,7 +679,7 @@ httemplate/docs/config.html { 'key' => 'invoice_latex', 'section' => 'billing', - 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the billing documentation for details.', + 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the billing documentation for details.', 'type' => 'textarea', }, @@ -692,6 +697,13 @@ httemplate/docs/config.html 'type' => 'textarea', }, + { + 'key' => 'invoice_latexcoupon', + 'section' => 'billing', + 'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.', + 'type' => 'textarea', + }, + { 'key' => 'invoice_latexreturnaddress', 'section' => 'billing', @@ -726,7 +738,7 @@ httemplate/docs/config.html 'section' => 'billing', '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 30', 'Net 45', 'Net 60' ], + 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 30', 'Net 45', 'Net 60' ], }, { @@ -739,7 +751,7 @@ httemplate/docs/config.html { 'key' => 'payment_receipt_email', 'section' => 'billing', - 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received. See the Text::Template documentation for details on the template substitution language. The following variables are available: ', + 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received. See the Text::Template documentation for details on the template substitution language. The following variables are available: ', 'type' => [qw( checkbox textarea )], }, @@ -983,7 +995,7 @@ httemplate/docs/config.html { 'key' => 'signupurl', 'section' => 'UI', - 'description' => 'if you are using customer-to-customer referrals, and you enter the URL of your signup server CGI, the customer view screen will display a customized link to the signup server with the appropriate customer as referral', + 'description' => 'if you are using customer-to-customer referrals, and you enter the URL of your signup server CGI, the customer view screen will display a customized link to the signup server with the appropriate customer as referral', 'type' => 'text', }, @@ -1130,7 +1142,7 @@ httemplate/docs/config.html { 'key' => 'username-uppercase', 'section' => 'username', - 'description' => 'Allow uppercase characters in usernames', + 'description' => 'Allow uppercase characters in usernames. Not recommended for use with FreeRADIUS with MySQL backend, which is case-insensitive by default.', 'type' => 'checkbox', }, @@ -1457,7 +1469,7 @@ httemplate/docs/config.html { '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', + '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', 'type' => 'textarea', }, @@ -1483,10 +1495,17 @@ httemplate/docs/config.html 'select_enum' => [ 'text/plain', 'text/html' ], }, + { + 'key' => 'welcome_letter', + 'section' => '', + 'description' => 'Optional LaTex template file for a printed welcome letter. A welcome letter is printed the first time a cust_pkg record is created. See the Text::Template documentation and the billing documentation for details on the template substitution language. A variable exists for each fieldname in the customer record ($first, $last, etc). The following additional variables are available', + 'type' => 'textarea', + }, + { 'key' => 'warning_email', 'section' => '', - 'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the Text::Template documentation for details on the template substitution language. The following variables are available', + 'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the Text::Template documentation for details on the template substitution language. The following variables are available', 'type' => 'textarea', }, @@ -1696,7 +1715,7 @@ httemplate/docs/config.html { 'key' => 'ticket_system', 'section' => '', - '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).', + '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) ], 'select_enum' => [ '', qw(RT_Internal RT_External) ], @@ -1796,7 +1815,14 @@ httemplate/docs/config.html { 'key' => 'address2-search', 'section' => 'UI', - 'description' => 'Enable a "Unit" search box which searches the second address field', + 'description' => 'Enable a "Unit" search box which searches the second address field. Useful for multi-tenant applications. See also: cust_main-require_address2', + 'type' => 'checkbox', + }, + + { + 'key' => 'cust_main-require_address2', + 'section' => 'UI', + 'description' => 'Second address field is required (on service address only, if billing and service addresses differ). Also enables "Unit" labeling of address2 on customer view and edit pages. Useful for multi-tenant applications. See also: address2-search', 'type' => 'checkbox', }, @@ -1925,6 +1951,39 @@ httemplate/docs/config.html 'type' => 'checkbox', }, + { + 'key' => 'invoice-ship_address', + 'section' => 'billing', + 'description' => 'Enable this switch to include the ship address on the invoice.', + 'type' => 'checkbox', + }, + + { + 'key' => 'invoice-unitprice', + 'section' => 'billing', + 'description' => 'This switch enables unit pricing on the invoice.', + 'type' => 'checkbox', + }, + + { + 'key' => 'postal_invoice-fee_pkgpart', + 'section' => 'billing', + 'description' => 'This allows selection of a package to insert on invoices for customers with postal invoices selected.', + 'type' => 'select-sub', + 'options_sub' => sub { require FS::Record; + require FS::part_pkg; + map { $_->pkgpart => $_->pkg } + 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 : ''; + }, + }, + { 'key' => 'batch-enable', 'section' => 'billing', @@ -2079,11 +2138,19 @@ httemplate/docs/config.html { 'key' => 'impending_recur_template', 'section' => 'billing', - 'description' => 'Template file for alerts about looming first time recurrant billing. See the Text::Template documentation for details on the template substitition language. Also see packages with a flat price plan The following variables are available', + 'description' => 'Template file for alerts about looming first time recurrant billing. See the Text::Template documentation for details on the template substitition language. Also see packages with a flat price plan The following variables are available', #
  • $payby
  • $expdate most likely only confuse 'type' => 'textarea', }, + { + 'key' => 'selfservice-session_timeout', + 'section' => '', + 'description' => 'Self-service session timeout. Defaults to 1 hour.', + 'type' => 'select', + 'select_enum' => [ '1 hour', '2 hours', '4 hours', '8 hours', '1 day', '1 week', ], + }, + { 'key' => 'disable_setup_suspended_pkgs', 'section' => 'billing', @@ -2128,6 +2195,133 @@ httemplate/docs/config.html + { + 'key' => 'cust_main-require_phone', + 'section' => '', + 'description' => 'Require daytime or night for all customer records.', + 'type' => 'checkbox', + }, + + { + 'key' => 'cust_main-require_invoicing_list_email', + 'section' => '', + 'description' => 'Email address field is required: require at least one invoicing email address for all customer records.', + 'type' => 'checkbox', + }, + + { + 'key' => 'cancel_credit_type', + 'section' => 'billing', + 'description' => 'The group to use for new, automatically generated credit reasons resulting from cancellation.', + 'type' => 'select-sub', + 'options_sub' => sub { require FS::Record; + require FS::reason_type; + map { $_->typenum => $_->type } + FS::Record::qsearch('reason_type', { class=>'R' } ); + }, + 'option_sub' => sub { require FS::Record; + require FS::reason_type; + my $reason_type = FS::Record::qsearchs( + 'reason_type', { 'typenum' => shift } + ); + $reason_type ? $reason_type->type : ''; + }, + }, + + { + 'key' => 'referral_credit_type', + 'section' => 'billing', + 'description' => 'The group to use for new, automatically generated credit reasons resulting from referrals.', + 'type' => 'select-sub', + 'options_sub' => sub { require FS::Record; + require FS::reason_type; + map { $_->typenum => $_->type } + FS::Record::qsearch('reason_type', { class=>'R' } ); + }, + 'option_sub' => sub { require FS::Record; + require FS::reason_type; + my $reason_type = FS::Record::qsearchs( + 'reason_type', { 'typenum' => shift } + ); + $reason_type ? $reason_type->type : ''; + }, + }, + + { + 'key' => 'signup_credit_type', + 'section' => 'billing', + 'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.', + 'type' => 'select-sub', + 'options_sub' => sub { require FS::Record; + require FS::reason_type; + map { $_->typenum => $_->type } + FS::Record::qsearch('reason_type', { class=>'R' } ); + }, + 'option_sub' => sub { require FS::Record; + require FS::reason_type; + my $reason_type = FS::Record::qsearchs( + 'reason_type', { 'typenum' => shift } + ); + $reason_type ? $reason_type->type : ''; + }, + }, + + { + 'key' => 'cust_main-agent_custid-format', + 'section' => '', + 'description' => 'Enables searching of various formatted values in cust_main.agent_custid', + 'type' => 'select', + 'select_hash' => [ + '' => 'Numeric only', + 'ww?d+' => 'Numeric with one or two letter prefix', + ], + }, + + { + 'key' => 'card_masking_method', + 'section' => 'UI', + 'description' => 'Digits to display when masking credit cards. Note that the first six digits are necessary to canonically identify the credit card type (Visa/MC, Amex, Discover, Maestro, etc.) in all cases. The first four digits can identify the most common credit card types in most cases (Visa/MC, Amex, and Discover). The first two digits can distinguish between Visa/MC and Amex.', + 'type' => 'select', + 'select_hash' => [ + '' => '123456xxxxxx1234', + 'first6last2' => '123456xxxxxxxx12', + 'first4last4' => '1234xxxxxxxx1234', + 'first4last2' => '1234xxxxxxxxxx12', + 'first2last4' => '12xxxxxxxxxx1234', + 'first2last2' => '12xxxxxxxxxxxx12', + 'first0last4' => 'xxxxxxxxxxxx1234', + 'first0last2' => 'xxxxxxxxxxxxxx12', + ], + }, + + { + 'key' => 'disable_previous_balance', + 'section' => 'billing', + 'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices', + 'type' => 'checkbox', + }, + + { + 'key' => 'disable_acl_changes', + 'section' => '', + 'description' => 'Disable all ACL changes, for demos.', + 'type' => 'checkbox', + }, + + { + 'key' => 'disable_acl_changes', + 'section' => '', + 'description' => 'Disable all ACL changes, for demos.', + 'type' => 'checkbox', + }, + + { + 'key' => 'cust_main-edit_agent_custid', + 'section' => 'UI', + 'description' => 'Enable editing of the agent_custid field.', + 'type' => 'checkbox', + }, + ); 1;