X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=fc7e5c87bc8dfb2a5c8560b43890356e23401bde;hb=947cba18ac25c794fe855f6e604e1c13029c85f3;hp=46d4a8a582f5cb3db1abe7f3c56f09ba45ba4da9;hpb=a5cda9b76146da5c3a2c4f5c706c0b7a093a17ca;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 46d4a8a58..fc7e5c87b 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', @@ -599,6 +653,20 @@ worry that config_items is freeside-specific and icky. 'description' => 'IP address to assign to new virtual hosts', 'type' => 'text', }, + + { + 'key' => 'credit-card-surcharge-percentage', + 'section' => 'billing', + 'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total. WARNING: this is usually prohibited by merchant account / other agreements and/or law, but is currently lawful in AU and UK.', + 'type' => 'text', + }, + + { + 'key' => 'discount-show-always', + 'section' => 'billing', + 'description' => 'Generate a line item on an invoice even when a package is discounted 100%', + 'type' => 'checkbox', + }, { 'key' => 'encryption', @@ -708,6 +776,13 @@ worry that config_items is freeside-specific and icky. 'type' => 'checkbox', }, + { + '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', @@ -722,10 +797,22 @@ 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', ], }, + { + 'key' => 'date_format_long', + 'section' => 'UI', + 'description' => 'Verbose format for displaying dates', + 'type' => 'select', + 'select_hash' => [ + '%b %o, %Y' => 'Mon DDth, YYYY', + '%e %b %Y' => 'DD Mon YYYY', + ], + }, + { 'key' => 'deletecustomers', 'section' => 'UI', @@ -815,35 +902,35 @@ 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 +980,7 @@ 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 +988,29 @@ 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 +1018,7 @@ 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 +1026,7 @@ 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 +1034,70 @@ 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)$/ + ? '' : 'Invalid LaTex length'; + }, + }, + { 'key' => 'invoice_latexnotes', - 'section' => 'billing', + 'section' => 'invoicing', 'description' => 'Notes section for LaTeX typeset PostScript invoices.', 'type' => 'textarea', 'per_agent' => 1, @@ -969,7 +1105,7 @@ worry that config_items is freeside-specific and icky. { 'key' => 'invoice_latexfooter', - 'section' => 'billing', + 'section' => 'invoicing', 'description' => 'Footer for LaTeX typeset PostScript invoices.', 'type' => 'textarea', 'per_agent' => 1, @@ -977,7 +1113,7 @@ worry that config_items is freeside-specific and icky. { 'key' => 'invoice_latexsummary', - 'section' => 'billing', + 'section' => 'invoicing', 'description' => 'Summary initial page for LaTeX typeset PostScript invoices.', 'type' => 'textarea', 'per_agent' => 1, @@ -985,22 +1121,85 @@ worry that config_items is freeside-specific and icky. { 'key' => 'invoice_latexcoupon', - 'section' => 'billing', + 'section' => 'invoicing', 'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.', 'type' => 'textarea', 'per_agent' => 1, }, + { + 'key' => 'invoice_latexextracouponspace', + 'section' => 'invoicing', + 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ + /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ + ? '' : '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, @@ -1008,58 +1207,64 @@ 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' => 'billing', + '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' => 'billing', + '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', }, @@ -1073,7 +1278,7 @@ worry that config_items is freeside-specific and icky. { 'key' => 'separate_usage', - 'section' => 'billing', + 'section' => 'invoicing', 'description' => 'Split the rated call usage into a separate line from the recurring charges.', 'type' => 'checkbox', }, @@ -1085,22 +1290,38 @@ worry that config_items is freeside-specific and icky. 'type' => 'checkbox', }, + { + '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',
@@ -2645,7 +3194,7 @@ 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
@@ -2654,7 +3203,7 @@ 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
@@ -2662,14 +3211,14 @@ 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', ],
@@ -2786,7 +3335,7 @@ 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;
@@ -2803,6 +3352,26 @@ 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' => '',
@@ -2810,6 +3379,7 @@ worry that config_items is freeside-specific and icky.
'type' => 'select',
'select_hash' => [
'' => 'Numeric only',
+ '\d{7}' => 'Numeric only, exactly 7 digits',
'ww?d+' => 'Numeric with one or two letter prefix',
],
},
@@ -2833,18 +3403,32 @@ 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',
@@ -2878,7 +3462,7 @@ 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 ) ],
},
{
@@ -2902,6 +3486,13 @@ worry that config_items is freeside-specific and icky.
'type' => 'checkbox',
},
+ {
+ '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',
@@ -2916,6 +3507,13 @@ worry that config_items is freeside-specific and icky.
'type' => 'checkbox',
},
+ {
+ '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',
@@ -2940,6 +3538,13 @@ worry that config_items is freeside-specific and icky.
'type' => 'text',
},
+ {
+ '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' => '',
@@ -2949,14 +3554,14 @@ 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',
},
@@ -2977,7 +3582,7 @@ 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,
@@ -2986,7 +3591,7 @@ 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,
@@ -2994,8 +3599,8 @@ 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,
},
@@ -3003,7 +3608,7 @@ 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,
@@ -3011,15 +3616,166 @@ 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' ],
@@ -3028,7 +3784,7 @@ 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,
@@ -3036,39 +3792,60 @@ 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',
},
{
'key' => 'svc_phone-radius-default_password',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Default password when exporting svc_phone records to RADIUS',
'type' => 'text',
},
{
'key' => 'svc_phone-allow_alpha_phonenum',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Allow letters in phone numbers.',
'type' => 'checkbox',
},
+ {
+ 'key' => 'svc_phone-domain',
+ 'section' => 'telephony',
+ 'description' => 'Track an optional domain association with each phone service.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone-phone_name-max_length',
+ 'section' => 'telephony',
+ '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' => 'telephony',
+ 'description' => 'Enables Number Portability features for svc_phone',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'default_phone_countrycode',
'section' => '',
@@ -3076,16 +3853,32 @@ worry that config_items is freeside-specific and icky.
'type' => 'text',
},
+ {
+ 'key' => 'cdr-charged_party-field',
+ 'section' => 'telephony',
+ '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' => '',
+ 'section' => 'telephony',
'description' => 'Set the charged_party field of CDRs to the accountcode.',
'type' => 'checkbox',
},
{
'key' => 'cdr-charged_party-accountcode-trim_leading_0s',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'When setting the charged_party field of CDRs to the accountcode, trim any leading zeros.',
'type' => 'checkbox',
},
@@ -3106,7 +3899,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'cdr-charged_party_rewrite',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Do charged party rewriting in the freeside-cdrrewrited daemon; useful if CDRs are being dropped off directly in the database and require special charged_party processing such as cdr-charged_party-accountcode or cdr-charged_party-truncate*.',
'type' => 'checkbox',
},
@@ -3127,7 +3920,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'cdr-asterisk_forward_rewrite',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Enable special processing for CDRs representing forwarded calls: For CDRs that have a dcontext that starts with "Local/" but does not match dst, set charged_party to dst, parse a new dst from dstchannel, and set amaflags to "2" ("BILL"/"BILLING").',
'type' => 'checkbox',
},
@@ -3160,6 +3953,14 @@ worry that config_items is freeside-specific and icky.
'type' => 'text',
},
+ {
+ 'key' => 'mc-outbound_packages',
+ 'section' => '',
+ 'description' => "Don't use this.",
+ 'type' => 'select-part_pkg',
+ 'multiple' => 1,
+ },
+
{
'key' => 'disable-cust-pkg_class',
'section' => 'UI',
@@ -3190,7 +3991,7 @@ 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',
},
@@ -3319,6 +4120,171 @@ 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' => 'opensips_gwlist',
+ 'section' => 'telephony',
+ 'description' => 'For svc_phone OpenSIPS dr_rules export, gwlist column value, per-agent',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'agentonly' => 1,
+ },
+
+ {
+ 'key' => 'opensips_description',
+ 'section' => 'telephony',
+ 'description' => 'For svc_phone OpenSIPS dr_rules export, description column value, per-agent',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'agentonly' => 1,
+ },
+
+ {
+ 'key' => 'opensips_route',
+ 'section' => 'telephony',
+ 'description' => 'For svc_phone OpenSIPS dr_rules export, routeid column value, per-agent',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'agentonly' => 1,
+ },
+
+ {
+ 'key' => 'cust_bill-no_recipients-error',
+ 'section' => 'invoicing',
+ 'description' => 'For customers with no invoice recipients, throw a job queue error rather than the default behavior of emailing the invoice to the invoice_from address.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-status_module',
+ 'section' => 'UI',
+ 'description' => 'Which module to use for customer status display. The "Classic" module (the default) considers accounts with cancelled recurring packages but un-cancelled one-time charges Inactive. The "Recurring" module considers those customers Cancelled. Similarly for customers with suspended recurring packages but one-time charges.', #other differences?
+ 'type' => 'select',
+ 'select_enum' => [ 'Classic', 'Recurring' ],
+ },
+
{ key => "apacheroot", section => "deprecated", description => "DEPRECATED", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "DEPRECATED", type => "text" },
{ key => "apachemachines", section => "deprecated", description => "DEPRECATED", type => "text" },