X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=d3cd994be66f4c3b46206528ab39b4a9d66040b6;hb=0bebde603df97eb496150e80a58755b2f792f64a;hp=3e159fa192c51945a8beab1632a340bb9c1e5a13;hpb=65956c8ec4f5c898b1412f7f0e68495894b6c7e6;p=freeside.git
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 3e159fa19..d3cd994be 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -395,6 +395,7 @@ sub verify_config_item {
} else {
+ no warnings 'uninitialized';
$error .= "$key fails binary comparison; "
unless scalar($self->config_binary($key)) eq scalar($compat->config_binary($key));
@@ -464,7 +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);
@@ -549,21 +550,67 @@ worry that config_items is freeside-specific and icky.
"Solo",
);
-@base_items = qw (
- invoice_template
- invoice_latex
- invoice_latexreturnaddress
- invoice_latexfooter
- invoice_latexsmallfooter
- invoice_latexnotes
- invoice_latexcoupon
- invoice_html
- invoice_htmlreturnaddress
- invoice_htmlfooter
- invoice_htmlnotes
- logo.png
- logo.eps
- );
+@base_items = qw(
+invoice_template
+invoice_latex
+invoice_latexreturnaddress
+invoice_latexfooter
+invoice_latexsmallfooter
+invoice_latexnotes
+invoice_latexcoupon
+invoice_html
+invoice_htmlreturnaddress
+invoice_htmlfooter
+invoice_htmlnotes
+logo.png
+logo.eps
+);
+
+my %msg_template_options = (
+ 'type' => 'select-sub',
+ '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)
+#UI (69 items)
+#Self-service (29 items)
+#...
+#Unclassified (77 items)
@config_items = map { new FS::ConfItem $_ } (
@@ -576,7 +623,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'alert_expiration',
- 'section' => 'billing',
+ 'section' => 'notification',
'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).',
'type' => 'checkbox',
'per_agent' => 1,
@@ -584,11 +631,18 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'alerter_template',
- 'section' => 'billing',
- 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards). See the billing documentation for details.',
+ 'section' => 'deprecated',
+ 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards).',
'type' => 'textarea',
'per_agent' => 1,
},
+
+ {
+ 'key' => 'alerter_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for credit card expiration alerts.',
+ %msg_template_options,
+ },
{
'key' => 'apacheip',
@@ -690,7 +744,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'business-onlinepayment-description',
'section' => 'billing',
- 'description' => 'String passed as the description field to Business::OnlinePayment. Evaluated as a double-quoted perl string, with the following variables available: $agent
(the agent name), and $pkgs
(a comma-separated list of packages for which these charges apply)',
+ 'description' => 'String passed as the description field to Business::OnlinePayment. Evaluated as a double-quoted perl string, with the following variables available: $agent
(the agent name), and $pkgs
(a comma-separated list of packages for which these charges apply - not available in all situations)',
'type' => 'text',
},
@@ -709,6 +763,13 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'business-onlinepayment-test_transaction',
+ 'section' => 'billing',
+ 'description' => 'Turns on the Business::OnlinePayment test_transaction flag. Note that not all gateway modules support this flag; if yours does not, transactions will still be sent live.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'countrydefault',
'section' => 'UI',
'description' => 'Default two-letter country code (if not supplied, the default is `US\')',
@@ -722,6 +783,7 @@ worry that config_items is freeside-specific and icky.
'type' => 'select',
'select_hash' => [
'%m/%d/%Y' => 'MM/DD/YYYY',
+ '%d/%m/%Y' => 'DD/MM/YYYY',
'%Y/%m/%d' => 'YYYY/MM/DD',
],
},
@@ -815,35 +877,35 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'emailinvoiceonly',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Disables postal mail invoices',
'type' => 'checkbox',
},
{
'key' => 'disablepostalinvoicedefault',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Disables postal mail invoices as the default option in the UI. Be careful not to setup customers which are not sent invoices. See emailinvoiceauto.',
'type' => 'checkbox',
},
{
'key' => 'emailinvoiceauto',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Automatically adds new accounts to the email invoice list',
'type' => 'checkbox',
},
{
'key' => 'emailinvoiceautoalways',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Automatically adds new accounts to the email invoice list even when the list contains email addresses',
'type' => 'checkbox',
},
{
'key' => 'emailinvoice-apostrophe',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Allows the apostrophe (single quote) character in the email addresses in the email invoice list.',
'type' => 'checkbox',
},
@@ -893,7 +955,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_subject',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Subject: header on email invoices. Defaults to "Invoice". The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
'type' => 'text',
'per_agent' => 1,
@@ -901,29 +963,29 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_usesummary',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.',
'type' => 'checkbox',
},
{
'key' => 'invoice_template',
- 'section' => 'billing',
- '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.',
+ '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.',
'type' => 'textarea',
},
{
'key' => 'invoice_html',
- 'section' => 'billing',
- 'description' => 'Optional HTML template for invoices. See the billing documentation for details.',
+ 'section' => 'invoicing',
+ 'description' => 'Optional HTML template for invoices. See the billing documentation for details.',
'type' => 'textarea',
},
{
'key' => 'invoice_htmlnotes',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Notes section for HTML invoices. Defaults to the same data in invoice_latexnotes if not specified.',
'type' => 'textarea',
'per_agent' => 1,
@@ -931,7 +993,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_htmlfooter',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Footer for HTML invoices. Defaults to the same data in invoice_latexfooter if not specified.',
'type' => 'textarea',
'per_agent' => 1,
@@ -939,7 +1001,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_htmlsummary',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Summary initial page for HTML invoices.',
'type' => 'textarea',
'per_agent' => 1,
@@ -947,21 +1009,70 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_htmlreturnaddress',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Return address for HTML invoices. Defaults to the same data in invoice_latexreturnaddress if not specified.',
'type' => 'textarea',
},
{
'key' => 'invoice_latex',
- 'section' => 'billing',
- 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the billing documentation for details.',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the billing documentation for details.',
'type' => 'textarea',
},
{
+ 'key' => 'invoice_latextopmargin',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice topmargin setting. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexheadsep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice headsep setting. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexaddresssep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between invoice header
+and customer address. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latextextheight',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice textheight setting. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
'key' => 'invoice_latexnotes',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Notes section for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
@@ -969,7 +1080,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_latexfooter',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Footer for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
@@ -977,7 +1088,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_latexsummary',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Summary initial page for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
@@ -985,22 +1096,85 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_latexcoupon',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
},
{
+ 'key' => 'invoice_latexextracouponspace',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexcouponfootsep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between tear off coupon and footer. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexcouponamountenclosedsep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between total due and amount enclosed line. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+ {
+ 'key' => 'invoice_latexcoupontoaddresssep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between invoice data and the to address (usually invoice_latexreturnaddress). Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
'key' => 'invoice_latexreturnaddress',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Return address for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
},
{
+ 'key' => 'invoice_latexverticalreturnaddress',
+ 'section' => 'invoicing',
+ 'description' => 'Place the return address under the company logo rather than beside it.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'invoice_latexcouponaddcompanytoaddress',
+ 'section' => 'invoicing',
+ 'description' => 'Add the company name to the To address on the remittance coupon because the return address does not contain it.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'invoice_latexsmallfooter',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
'type' => 'textarea',
'per_agent' => 1,
@@ -1008,44 +1182,64 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_email_pdf',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Send PDF invoice as an attachment to emailed invoices. By default, includes the plain text invoice as the email body, unless invoice_email_pdf_note is set.',
'type' => 'checkbox'
},
{
'key' => 'invoice_email_pdf_note',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'If defined, this text will replace the default plain text invoice as the body of emailed PDF invoices.',
'type' => 'textarea'
},
+ {
+ 'key' => 'invoice_print_pdf',
+ 'section' => 'invoicing',
+ 'description' => 'Store postal invoices for download in PDF format rather than printing them directly.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'invoice_default_terms',
- 'section' => 'billing',
+ '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 30', 'Net 45', 'Net 60' ],
+ 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
+ },
+
+ {
+ 'key' => 'invoice_show_prior_due_date',
+ 'section' => 'invoicing',
+ 'description' => 'Show previous invoice due dates when showing prior balances. Default is to show invoice date.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice_include_aging',
+ 'section' => 'invoicing',
+ 'description' => 'Show an aging line after the prior balance section. Only valud when invoice_sections is enabled.',
+ 'type' => 'checkbox',
},
{
'key' => 'invoice_sections',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Split invoice into sections and label according to package category when enabled.',
'type' => 'checkbox',
},
{
'key' => 'usage_class_as_a_section',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Split usage into sections and label according to usage class name when enabled. Only valid when invoice_sections is enabled.',
'type' => 'checkbox',
},
{
'key' => 'svc_phone_sections',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Create a section for each svc_phone when enabled. Only valid when invoice_sections is enabled.',
'type' => 'checkbox',
},
@@ -1053,13 +1247,13 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'finance_pkgclass',
'section' => 'billing',
- 'description' => 'The package class for finance charges',
+ 'description' => 'The default package class for late fee charges, used if the fee event does not specify a package class itself.',
'type' => 'select-pkg_class',
},
{
'key' => 'separate_usage',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Split the rated call usage into a separate line from the recurring charges.',
'type' => 'checkbox',
},
@@ -1072,21 +1266,44 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'payment_receipt',
+ 'section' => 'notification',
+ 'description' => 'Send payment receipts.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'payment_receipt_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for payment receipts.',
+ %msg_template_options,
+ },
+
+ {
'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:
$date
$name
$paynum
- Freeside payment number $paid
- Amount of payment $payby
- Payment type (Card, Check, Electronic check, etc.) $payinfo
- Masked credit card number or check number $balance
- New balance$pkg
- Package (requires payment_receipt-trigger set to "when payment is applied".)$username
$password
$first
$last
$pkg
$username
$password
$first
$last
$pkg
$column
$amount
$threshold
$packages
allowing $packages->[0]
thru $packages->[n]
$package
the first package, same as $packages->[0]
$recurdates
allowing $recurdates->[0]
thru $recurdates->[n]
$recurdate
the first recurdate, same as $recurdate->[0]
$first
$last
$payby
$expdate
most likely only confuse
'type' => 'textarea',
@@ -2624,7 +3162,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'logo.png',
- 'section' => 'billing', #?
+ 'section' => 'UI', #'invoicing' ?
'description' => 'Company logo for HTML invoices and the backoffice interface, in PNG format. Suggested size somewhere near 92x62.',
'type' => 'image',
'per_agent' => 1, #XXX just view/logo.cgi, which is for the global
@@ -2633,7 +3171,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'logo.eps',
- 'section' => 'billing', #?
+ 'section' => 'invoicing',
'description' => 'Company logo for printed and PDF invoices, in EPS format.',
'type' => 'image',
'per_agent' => 1, #XXX as above, kinda
@@ -2641,14 +3179,14 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'selfservice-ignore_quantity',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Ignores service quantity restrictions in self-service context. Strongly not recommended - just set your quantities correctly in the first place.',
'type' => 'checkbox',
},
{
'key' => 'selfservice-session_timeout',
- 'section' => '',
+ 'section' => 'self-service',
'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', ],
@@ -2765,7 +3303,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'signup_credit_type',
- 'section' => 'billing',
+ 'section' => 'billing', #self-service?
'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;
@@ -2783,6 +3321,26 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'prepayment_discounts-credit_type',
+ 'section' => 'billing',
+ 'description' => 'Enables the offering of prepayment discounts and establishes the credit reason type.',
+ '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',
@@ -2812,19 +3370,33 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'disable_previous_balance',
- 'section' => 'billing',
- 'description' => 'Disable inclusion of previous balancem payment, and credit lines on invoices',
+ 'section' => 'invoicing',
+ 'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices',
'type' => 'checkbox',
},
{
+ 'key' => 'previous_balance-exclude_from_total',
+ 'section' => 'invoicing',
+ 'description' => 'Do not include previous balance in the \'Total\' line. Only meaningful when invoice_sections is false. Optionally provide text to override the Total New Charges description',
+ 'type' => [ qw(checkbox text) ],
+ },
+
+ {
'key' => 'previous_balance-summary_only',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Only show a single line summarizing the total previous balance rather than one line per invoice.',
'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.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'usps_webtools-userid',
'section' => 'UI',
'description' => 'Production UserID for USPS web tools. Enables USPS address standardization. See the USPS website, register and agree not to use the tools for batch purposes.',
@@ -2857,7 +3429,7 @@ worry that config_items is freeside-specific and icky.
'section' => 'UI',
'description' => 'The year to use in census tract lookups',
'type' => 'select',
- 'select_enum' => [ qw( 2009 2008 2007 2006 ) ],
+ 'select_enum' => [ qw( 2010 2009 2008 ) ],
},
{
@@ -2882,6 +3454,13 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'disable_settings_changes',
+ 'section' => '',
+ 'description' => 'Disable all settings changes, for demos, except for the usernames given in the comma-separated list.',
+ 'type' => [qw( checkbox text )],
+ },
+
+ {
'key' => 'cust_main-edit_agent_custid',
'section' => 'UI',
'description' => 'Enable editing of the agent_custid field.',
@@ -2896,6 +3475,13 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'cust_main-title-display_custnum',
+ 'section' => 'UI',
+ 'description' => 'Add the display_custom (agent_custid or custnum) to the title on customer view pages.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_bill-default_agent_invid',
'section' => 'UI',
'description' => 'Display the agent_invid field when available instead of the invnum field.',
@@ -2920,6 +3506,13 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'order_pkg-no_start_date',
+ 'section' => 'UI',
+ 'description' => 'Don\'t set a default start date for new packages.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'mcp_svcpart',
'section' => '',
'description' => 'Master Control Program svcpart. Leave this blank.',
@@ -2928,14 +3521,14 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'cust_bill-max_same_services',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Maximum number of the same service to list individually on invoices before condensing to a single line listing the number of services. Defaults to 5.',
'type' => 'text',
},
{
'key' => 'cust_bill-consolidate_services',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Consolidate service display into fewer lines on invoices rather than one per service.',
'type' => 'checkbox',
},
@@ -2956,7 +3549,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'selfservice-head',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
'type' => 'textarea', #htmlarea?
'per_agent' => 1,
@@ -2965,7 +3558,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'selfservice-body_header',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'HTML header for the self-service interface',
'type' => 'textarea', #htmlarea?
'per_agent' => 1,
@@ -2973,8 +3566,8 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'selfservice-body_footer',
- 'section' => '',
- 'description' => 'HTML header for the self-service interface',
+ 'section' => 'self-service',
+ 'description' => 'HTML footer for the self-service interface',
'type' => 'textarea', #htmlarea?
'per_agent' => 1,
},
@@ -2982,7 +3575,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'selfservice-body_bgcolor',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'HTML background color for the self-service interface, for example, #FFFFFF',
'type' => 'text',
'per_agent' => 1,
@@ -2990,15 +3583,166 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'selfservice-box_bgcolor',
- 'section' => '',
- 'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0"',
+ 'section' => 'self-service',
+ 'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-text_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML text color for the self-service interface, for example, #000000',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-link_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML link color for the self-service interface, for example, #0000FF',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-vlink_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML visited link color for the self-service interface, for example, #FF00FF',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-hlink_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML hover link color for the self-service interface, for example, #808080',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-alink_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML active (clicked) link color for the self-service interface, for example, #808080',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-font',
+ 'section' => 'self-service',
+ 'description' => 'HTML font CSS for the self-service interface, for example, 0.9em/1.5em Arial, Helvetica, Geneva, sans-serif',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-title_color',
+ 'section' => 'self-service',
+ 'description' => 'HTML color for the self-service title, for example, #000000',
'type' => 'text',
'per_agent' => 1,
},
{
+ 'key' => 'selfservice-title_align',
+ 'section' => 'self-service',
+ 'description' => 'HTML alignment for the self-service title, for example, center',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+ {
+ 'key' => 'selfservice-title_size',
+ 'section' => 'self-service',
+ 'description' => 'HTML font size for the self-service title, for example, 3',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-title_left_image',
+ 'section' => 'self-service',
+ 'description' => 'Image used for the top of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-title_right_image',
+ 'section' => 'self-service',
+ 'description' => 'Image used for the top of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_skipblanks',
+ 'section' => 'self-service',
+ 'description' => 'Skip blank (spacer) entries in the self-service menu',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_skipheadings',
+ 'section' => 'self-service',
+ 'description' => 'Skip the unclickable heading entries in the self-service menu',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_bgcolor',
+ 'section' => 'self-service',
+ 'description' => 'HTML color for the self-service menu, for example, #C0C0C0',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_fontsize',
+ 'section' => 'self-service',
+ 'description' => 'HTML font size for the self-service menu, for example, -1',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+ {
+ 'key' => 'selfservice-menu_nounderline',
+ 'section' => 'self-service',
+ 'description' => 'Styles menu links in the self-service without underlining.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+
+ {
+ 'key' => 'selfservice-menu_top_image',
+ 'section' => 'self-service',
+ 'description' => 'Image used for the top of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_body_image',
+ 'section' => 'self-service',
+ 'description' => 'Repeating image used for the body of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-menu_bottom_image',
+ 'section' => 'self-service',
+ 'description' => 'Image used for the bottom of the menu in the self-service interface, in PNG format.',
+ 'type' => 'image',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'selfservice-bulk_format',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'Parameter arrangement for selfservice bulk features',
'type' => 'select',
'select_enum' => [ '', 'izoom-soap', 'izoom-ftp' ],
@@ -3007,7 +3751,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'selfservice-bulk_ftp_dir',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'Enable bulk ftp provisioning in this folder',
'type' => 'text',
'per_agent' => 1,
@@ -3015,21 +3759,21 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'signup-no_company',
- 'section' => '',
+ 'section' => 'self-service',
'description' => "Don't display a field for company name on signup.",
'type' => 'checkbox',
},
{
'key' => 'signup-recommend_email',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Encourage the entry of an invoicing email address on signup.',
'type' => 'checkbox',
},
{
'key' => 'signup-recommend_daytime',
- 'section' => '',
+ 'section' => 'self-service',
'description' => 'Encourage the entry of a daytime phone number invoicing email address on signup.',
'type' => 'checkbox',
},
@@ -3049,6 +3793,27 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'svc_phone-domain',
+ 'section' => '',
+ 'description' => 'Track an optional domain association with each phone service.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone-phone_name-max_length',
+ 'section' => '',
+ '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',
'section' => '',
'description' => 'Default countrcode',
@@ -3056,6 +3821,22 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'cdr-charged_party-field',
+ 'section' => '',
+ 'description' => 'Set the charged_party field of CDRs to this field.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { my $fields = FS::cdr->table_info->{'fields'};
+ map { $_ => $fields->{$_}||$_ }
+ grep { $_ !~ /^(acctid|charged_party)$/ }
+ FS::Schema::dbdef->table('cdr')->columns;
+ },
+ 'option_sub' => sub { my $f = shift;
+ FS::cdr->table_info->{'fields'}{$f} || $f;
+ },
+ },
+
+ #probably deprecate in favor of cdr-charged_party-field above
+ {
'key' => 'cdr-charged_party-accountcode',
'section' => '',
'description' => 'Set the charged_party field of CDRs to the accountcode.',
@@ -3140,6 +3921,14 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'mc-outbound_packages',
+ 'section' => '',
+ 'description' => "Don't use this.",
+ 'type' => 'select-part_pkg',
+ 'multiple' => 1,
+ },
+
+ {
'key' => 'disable-cust-pkg_class',
'section' => 'UI',
'description' => 'Disable the two-step dropdown for selecting package class and package, and return to the classic single dropdown.',
@@ -3154,6 +3943,13 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'queued-sleep_time',
+ 'section' => '',
+ 'description' => 'Time to sleep between attempts to find new jobs to process in the queue. Defaults to 10. Installations doing real-time CDR processing for prepaid may want to set it lower.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'cancelled_cust-noevents',
'section' => 'billing',
'description' => "Don't run events for cancelled customers",
@@ -3162,7 +3958,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'agent-invoice_template',
- 'section' => 'billing',
+ 'section' => 'invoicing',
'description' => 'Enable display/edit of old-style per-agent invoice template selection',
'type' => 'checkbox',
},
@@ -3291,6 +4087,129 @@ worry that config_items is freeside-specific and icky.
'type' => 'checkbox',
},
+ {
+ 'key' => 'svc_domain-edit_domain',
+ 'section' => '',
+ 'description' => 'Enable domain renaming',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'enable_legacy_prepaid_income',
+ 'section' => '',
+ 'description' => "Enable legacy prepaid income reporting. Only useful when you have imported pre-Freeside packages with longer-than-monthly duration, and need to do prepaid income reporting on them before they've been invoiced the first time.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-exports',
+ 'section' => '',
+ 'description' => 'Export(s) to call on cust_main insert, modification and deletion.',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub {
+ require FS::Record;
+ require FS::part_export;
+ my @part_export =
+ map { qsearch( 'part_export', {exporttype => $_ } ) }
+ keys %{FS::part_export::export_info('cust_main')};
+ map { $_->exportnum => $_->exporttype.' to '.$_->machine } @part_export;
+ },
+ 'option_sub' => sub {
+ require FS::Record;
+ require FS::part_export;
+ my $part_export = FS::Record::qsearchs(
+ 'part_export', { 'exportnum' => shift }
+ );
+ $part_export
+ ? $part_export->exporttype.' to '.$part_export->machine
+ : '';
+ },
+ },
+
+ {
+ 'key' => 'cust_tag-location',
+ 'section' => 'UI',
+ 'description' => 'Location where customer tags are displayed.',
+ 'type' => 'select',
+ 'select_enum' => [ 'misc_info', 'top' ],
+ },
+
+ {
+ 'key' => 'maestro-status_test',
+ 'section' => 'UI',
+ 'description' => 'Display a link to the maestro status test page on the customer view page',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-custom_link',
+ 'section' => 'UI',
+ 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The custnum will be appended.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-custom_title',
+ 'section' => 'UI',
+ 'description' => 'Title for the "Custom" tab in the View Customer page.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'part_pkg-default_suspend_bill',
+ 'section' => 'billing',
+ '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" },
{ key => "apachemachines", section => "deprecated", description => "DEPRECATED", type => "text" },