X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=d3cd994be66f4c3b46206528ab39b4a9d66040b6;hb=0bebde603df97eb496150e80a58755b2f792f64a;hp=1d946a5e80439eda25f1640fe25604702f1696fb;hpb=fc267dbfc917f810ae59bcf6149f789bd93b13b5;p=freeside.git
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 1d946a5e8..d3cd994be 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -465,7 +465,7 @@ sub _orbase_items {
'key' => $_,
'base_key' => $proto->key,
'section' => $proto->section,
- 'description' => 'Alternate ' . $proto->description . ' See the billing documentation for details.',
+ 'description' => 'Alternate ' . $proto->description . ' See the billing documentation for details.',
'type' => $proto->type,
};
} &$listmaker($base);
@@ -568,18 +568,42 @@ logo.eps
my %msg_template_options = (
'type' => 'select-sub',
- 'options_sub' => sub { require FS::Record;
- require FS::agent;
- require FS::msg_template;
- map { $_->msgnum, $_->msgname }
- qsearch('msg_template', { disabled => '' });
- },
- 'option_sub' => sub { require FS::msg_template;
+ 'options_sub' => sub {
+ my @templates = qsearch({
+ 'table' => 'msg_template',
+ 'hashref' => { 'disabled' => '' },
+ 'extra_sql' => ' AND '.
+ $FS::CurrentUser::CurrentUser->agentnums_sql(null => 1),
+ });
+ map { $_->msgnum, $_->msgname } @templates;
+ },
+ 'option_sub' => sub {
my $msg_template = FS::msg_template->by_key(shift);
$msg_template ? $msg_template->msgname : ''
},
+ 'per_agent' => 1,
);
+my $_gateway_name = sub {
+ my $g = shift;
+ return '' if !$g;
+ ($g->gateway_username . '@' . $g->gateway_module);
+};
+
+my %payment_gateway_options = (
+ 'type' => 'select-sub',
+ 'options_sub' => sub {
+ my @gateways = qsearch({
+ 'table' => 'payment_gateway',
+ 'hashref' => { 'disabled' => '' },
+ });
+ map { $_->gatewaynum, $_gateway_name->($_) } @gateways;
+ },
+ 'option_sub' => sub {
+ my $gateway = FS::payment_gateway->by_key(shift);
+ $_gateway_name->($gateway);
+ },
+);
#Billing (81 items)
#Invoicing (50 items)
@@ -947,14 +971,14 @@ my %msg_template_options = (
{
'key' => 'invoice_template',
'section' => 'invoicing',
- 'description' => 'Text template file for invoices. Used if no invoice_html template is defined, and also seen by users using non-HTML capable mail clients. See the billing documentation for details.',
+ 'description' => 'Text template file for invoices. Used if no invoice_html template is defined, and also seen by users using non-HTML capable mail clients. See the billing documentation for details.',
'type' => 'textarea',
},
{
'key' => 'invoice_html',
'section' => 'invoicing',
- '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',
},
@@ -993,7 +1017,7 @@ my %msg_template_options = (
{
'key' => 'invoice_latex',
'section' => 'invoicing',
- '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',
},
@@ -1246,6 +1270,7 @@ and customer address. Include units.',
'section' => 'notification',
'description' => 'Send payment receipts.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
@@ -1271,6 +1296,7 @@ and customer address. Include units.',
'cust_pay' => 'When payment is made.',
'cust_bill_pay_pkg' => 'When payment is applied.',
],
+ 'per_agent' => 1,
},
{
@@ -1448,7 +1474,7 @@ and customer address. Include units.',
{
'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',
},
@@ -1720,6 +1746,13 @@ and customer address. Include units.',
},
{
+ 'key' => 'selfservice-payment_gateway',
+ 'section' => 'self-service',
+ 'description' => 'Force the use of this payment gateway for self-service.',
+ %payment_gateway_options,
+ },
+
+ {
'key' => 'selfservice-save_unchecked',
'section' => 'self-service',
'description' => 'In self-service, uncheck "Remember information" checkboxes by default (normally, they are checked by default).',
@@ -1805,6 +1838,13 @@ and customer address. Include units.',
'svc_pbx' => 'PBX (svc_pbx)',
],
},
+
+ {
+ 'key' => 'signup_server-prepaid-template-custnum',
+ 'section' => 'self-service',
+ 'description' => 'When the signup server is used with prepaid cards and customer info is not required for signup, the contact/address info will be copied from this customer, if specified',
+ 'type' => 'text',
+ },
{
'key' => 'selfservice_server-base_url',
@@ -1874,6 +1914,7 @@ and customer address. Include units.',
'section' => 'notification',
'description' => 'Enable emailing of credit card and electronic check decline notices.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
@@ -1881,6 +1922,7 @@ and customer address. Include units.',
'section' => 'notification',
'description' => 'List of error messages that should not trigger email decline notices, one per line.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
@@ -1909,6 +1951,7 @@ and customer address. Include units.',
'section' => 'notification',
'description' => 'Enable emailing of cancellation notices. Make sure to select the template in the cancel_msgnum option.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
@@ -2261,6 +2304,28 @@ and customer address. Include units.',
},
{
+ 'key' => 'selfservice_server-login_svcpart',
+ 'section' => 'self-service',
+ 'description' => 'If specified, only allow the specified svcparts to login to self-service.',
+ 'type' => 'select-part_svc',
+ 'multiple' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-recent-did-age',
+ 'section' => 'self-service',
+ 'description' => 'If specified, defines "recent", in number of seconds, for "Download recently allocated DIDs" in self-service.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice_server-view-wholesale',
+ 'section' => 'self-service',
+ 'description' => 'If enabled, use a wholesale package view in the self-service.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'selfservice-agent_signup',
'section' => 'self-service',
'description' => 'Allow agent signup via self-service.',
@@ -2294,6 +2359,32 @@ and customer address. Include units.',
},
{
+ 'key' => 'selfservice-self_suspend_reason',
+ 'section' => 'self-service',
+ 'description' => 'Suspend reason when customers suspend their own packages. Set to nothing to disallow self-suspension.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::reason;
+ my $type = qsearchs('reason_type',
+ { class => 'S' })
+ or return ();
+ map { $_->reasonnum => $_->reason }
+ FS::Record::qsearch('reason',
+ { reason_type => $type->typenum }
+ );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::reason;
+ my $reason = FS::Record::qsearchs(
+ 'reason', { 'reasonnum' => shift }
+ );
+ $reason ? $reason->reason : '';
+ },
+
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'card_refund-days',
'section' => 'billing',
'description' => 'After a payment, the number of days a refund link will be available for that payment. Defaults to 120.',
@@ -2357,13 +2448,22 @@ and customer address. Include units.',
{
'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) ],
},
{
+ 'key' => 'network_monitoring_system',
+ 'section' => '',
+ 'description' => 'Networking monitoring system (NMS) integration. Torrus_Internal uses the built-in Torrus ticketing system (see the integrated networking monitoring system installation instructions).',
+ 'type' => 'select',
+ #'select_enum' => [ '', qw(RT_Internal RT_Libs RT_External) ],
+ 'select_enum' => [ '', qw(Torrus_Internal) ],
+ },
+
+ {
'key' => 'ticket_system-default_queueid',
'section' => '',
'description' => 'Default queue used when creating new customer tickets.',
@@ -2654,6 +2754,13 @@ and customer address. Include units.',
},
{
+ 'key' => 'cust_pkg-group_by_location',
+ 'section' => 'UI',
+ 'description' => "Group packages by location.",
+ 'type' => 'checkbox',
+ },
+
+ {
'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.",
@@ -2905,6 +3012,13 @@ and customer address. Include units.',
},
{
+ 'key' => 'batch-manual_approval',
+ 'section' => 'billing',
+ 'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status. This is not advised, but is needed for payment processors that provide a report of rejected rather than approved payments.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'payment_history-years',
'section' => 'UI',
'description' => 'Number of years of payment history to show by default. Currently defaults to 2.',
@@ -3691,6 +3805,13 @@ and customer address. Include units.',
'description' => 'Maximum length of the phone service "Name" field (svc_phone.phone_name). Sometimes useful to limit this (to 15?) when exporting as Caller ID data.',
'type' => 'text',
},
+
+ {
+ 'key' => 'svc_phone-lnp',
+ 'section' => '',
+ 'description' => 'Enables Number Portability features for svc_phone',
+ 'type' => 'checkbox',
+ },
{
'key' => 'default_phone_countrycode',
@@ -4041,6 +4162,53 @@ and customer address. Include units.',
'description' => 'Default the "Continue recurring billing while suspended" flag to on for new package definitions.',
'type' => 'checkbox',
},
+
+ {
+ 'key' => 'qual-alt-address-format',
+ 'section' => 'UI',
+ 'description' => 'Enable the alternate address format (location type, number, and kind) on qualifications',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'note-classes',
+ 'section' => 'UI',
+ 'description' => 'Use customer note classes',
+ 'type' => 'select',
+ 'select_hash' => [
+ 0 => 'Disabled',
+ 1 => 'Enabled',
+ 2 => 'Enabled, with tabs',
+ ],
+ },
+
+ {
+ 'key' => 'svc_acct-cf_privatekey-message',
+ 'section' => '',
+ 'description' => 'For internal use: HTML displayed when cf_privatekey field is set.',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'menu-prepend_links',
+ 'section' => 'UI',
+ 'description' => 'Links to prepend to the main menu, one per line, with format "URL Link Label (optional ALT popup)".',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'cust_main-external_links',
+ 'section' => 'UI',
+ 'description' => 'External links available in customer view, one per line, with format "URL Link Label (optional ALT popup)". The URL will have custnum appended.',
+ 'type' => 'textarea',
+ },
+
+ {
+ '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',
+ 'type' => 'checkbox',
+ },
{ key => "apacheroot", section => "deprecated", description => "DEPRECATED", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "DEPRECATED", type => "text" },