use FS::ConfItem;
use FS::ConfDefaults;
use FS::Conf_compat17;
+use FS::payby;
use FS::conf;
use FS::Record qw(qsearch qsearchs);
use FS::UID qw(dbh datasrc use_confcompat);
$hashref->{agentnum} = $agentnum;
local $FS::Record::conf = undef; # XXX evil hack prevents recursion
my $cv = FS::Record::qsearchs('conf', $hashref);
- if (!$cv && defined($agentnum)) {
+ if (!$cv && defined($agentnum) && $agentnum) {
$hashref->{agentnum} = '';
$cv = FS::Record::qsearchs('conf', $hashref);
}
my $self = shift;
return $self->_usecompat('config', @_) if use_confcompat;
- my($name,$agentnum)=@_;
+ my($name, $agentnum)=@_;
+
+ carp "FS::Conf->config($name, $agentnum) called"
+ if $DEBUG > 1;
+
my $cv = $self->_config($name, $agentnum) or return;
if ( wantarray ) {
my $self = shift;
return $self->_usecompat('exists', @_) if use_confcompat;
- my($name,$agentnum)=@_;
+ my($name, $agentnum)=@_;
+
+ carp "FS::Conf->exists($name, $agentnum) called"
+ if $DEBUG > 1;
+
defined($self->_config($name, $agentnum));
}
warn "Inserting $key\n" if $DEBUG;
local $/;
my $value = readline(new IO::File "$dir/$key");
- if ($item->type eq 'binary') {
+ if ($item->type =~ /^(binary|image)$/ ) {
$self->set_binary($key, $value);
}else{
$self->set($key, $value);
$error .= "$key fails existential comparison; "
if $self->exists($key) xor $compat->exists($key);
- unless ($type eq 'binary') {
+ if ( $type !~ /^(binary|image)$/ ) {
+
{
no warnings;
$error .= "$key fails scalar comparison; "
$error .= "$key fails list comparison; "
unless $r;
}
- }
- if ($type eq 'binary') {
+ } else {
+
$error .= "$key fails binary comparison; "
unless scalar($self->config_binary($key)) eq scalar($compat->config_binary($key));
- }
- if ($error =~ /existential comparison/ && $item->section eq 'deprecated') {
- my $proto;
- for ( @config_items ) { $proto = $_; last if $proto->key eq $key; }
- unless ($proto->key eq $key) {
- warn "removed config item $error\n" if $DEBUG;
- $error = '';
- }
}
+#remove deprecated config on our own terms, not freeside-upgrade's
+# if ($error =~ /existential comparison/ && $item->section eq 'deprecated') {
+# my $proto;
+# for ( @config_items ) { $proto = $_; last if $proto->key eq $key; }
+# unless ($proto->key eq $key) {
+# warn "removed config item $error\n" if $DEBUG;
+# $error = '';
+# }
+# }
+
$error;
}
=item init-config DIR
-Imports the non-deprecated configuration items from DIR (1.7 compatible)
+Imports the configuration items from DIR (1.7 compatible)
to conf records in the database.
=cut
'section' => 'billing',
'description' => 'Template file for billing method expiration alerts. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Credit_cards_and_Electronic_checks">billing documentation</a> for details.',
'type' => 'textarea',
+ 'per-agent' => 1,
},
{
},
{
+ 'key' => 'business-onlinepayment-namespace',
+ 'section' => 'billing',
+ 'description' => 'Specifies which perl module namespace (which group of collection routines) is used by default.',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'Business::OnlinePayment' => 'Direct API (Business::OnlinePayment)',
+ 'Business::OnlineThirdPartyPayment' => 'Web API (Business::ThirdPartyPayment)',
+ ],
+ },
+
+ {
'key' => 'business-onlinepayment-description',
'section' => 'billing',
'description' => 'String passed as the description field to <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a>. Evaluated as a double-quoted perl string, with the following variables available: <code>$agent</code> (the agent name), and <code>$pkgs</code> (a comma-separated list of packages for which these charges apply)',
},
{
+ 'key' => 'auto_router',
+ 'section' => '',
+ 'description' => 'Automatically choose the correct router/block based on supplied ip address when possible while provisioning broadband services',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'hidecancelledpackages',
'section' => 'UI',
'description' => 'Prevent cancelled packages from showing up in listings (though they will still be in the database)',
'section' => 'required',
'description' => 'Return address on email invoices',
'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'invoice_subject',
+ 'section' => 'billing',
+ 'description' => 'Subject: header on email invoices. Defaults to "Invoice". The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
+ 'type' => 'text',
+ 'per_agent' => 1,
},
{
},
{
+ 'key' => 'ignore_incalculable_taxes',
+ 'section' => 'billing',
+ 'description' => 'Prefer to invoice without tax over not billing at all',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'welcome_email',
'section' => '',
'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code></ul>',
{
'key' => 'paymentforcedtobatch',
- 'section' => 'UI',
- 'description' => 'Causes per customer payment entry to be forced to a batch processor rather than performed realtime.',
+ 'section' => 'deprecated',
+ 'description' => 'See batch-enable_payby and realtime-disable_payby. Used to (for CHEK): Cause per customer payment entry to be forced to a batch processor rather than performed realtime.',
'type' => 'checkbox',
},
},
{
+ 'key' => 'selfservice_server-single_domain',
+ 'section' => '',
+ 'description' => 'If specified, only use this one domain for self-service access.',
+ 'type' => 'text',
+ },
+
+ {
'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.',
},
{
+ 'key' => 'global_unique-phonenum',
+ 'section' => '',
+ 'description' => 'Global phone number uniqueness control: none (usual setting - check countrycode+phonenumun uniqueness per exports), or countrycode+phonenum (all countrycode+phonenum pairs are globally unique, regardless of exports). disabled turns off duplicate checking completely and is STRONGLY NOT RECOMMENDED unless you REALLY need to turn this off.',
+ 'type' => 'select',
+ 'select_enum' => [ 'none', 'countrycode+phonenum', 'disabled' ],
+ },
+
+ {
'key' => 'svc_external-skip_manual',
'section' => 'UI',
'description' => 'When provisioning svc_external services, skip manual entry of id and title fields in the UI. Usually used in conjunction with an export that populates these fields (i.e. artera_turbo).',
'section' => 'required',
'description' => 'Your company name',
'type' => 'text',
+ 'per_agent' => 1, #XXX just FS/FS/ClientAPI/Signup.pm
},
{
'section' => 'required',
'description' => 'Your company address',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'agent-ship_address',
+ 'section' => '',
+ 'description' => "Use the agent's master service address as the service address (only ship_address2 can be entered, if blank on the master address). Useful for multi-tenant applications.",
+ 'type' => 'checkbox',
+ },
+
{ 'key' => 'referral_credit',
- 'section' => 'billing',
- 'description' => "Enables one-time referral credits in the amount of one month <i>referred</i> customer's recurring fee (irregardless of frequency).",
+ 'section' => 'deprecated',
+ 'description' => "Used to enable one-time referral credits in the amount of one month <i>referred</i> customer's recurring fee (irregardless of frequency). Replace with a billing event on appropriate packages.",
'type' => 'checkbox',
},
},
{
+ 'key' => 'cust_pkg-always_show_location',
+ 'section' => 'UI',
+ 'description' => "Always display package locations, even when they're all the default service address.",
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_acct-edit_uid',
'section' => 'shell',
'description' => 'Allow UID editing.',
{
'key' => 'tax-ship_address',
'section' => 'billing',
- 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the shipping address instead. Note: Tax reports can take a long time when enabled.',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the shipping address instead.',
+ 'type' => 'checkbox',
+ }
+,
+ {
+ 'key' => 'tax-pkg_address',
+ 'section' => 'billing',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the package address instead (when present).',
'type' => 'checkbox',
},
},
{
- 'key' => 'batch-enable',
+ 'key' => 'postal_invoice-recurring_only',
'section' => 'billing',
+ 'description' => 'The postal invoice fee is omitted on invoices without reucrring charges when this is set.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-enable',
+ 'section' => 'deprecated', #make sure batch-enable_payby is set for
+ #everyone before removing
'description' => 'Enable credit card and/or ACH batching - leave disabled for real-time installations.',
'type' => 'checkbox',
},
{
+ 'key' => 'batch-enable_payby',
+ 'section' => 'billing',
+ 'description' => 'Enable batch processing for the specified payment types.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( CARD CHEK )],
+ },
+
+ {
+ 'key' => 'realtime-disable_payby',
+ 'section' => 'billing',
+ 'description' => 'Disable realtime processing for the specified payment types.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( CARD CHEK )],
+ },
+
+ {
'key' => 'batch-default_format',
'section' => 'billing',
'description' => 'Default format for batches.',
{
'key' => 'logo.png',
'section' => 'billing', #?
- 'description' => 'An image to include in some types of invoices',
- 'type' => 'binary',
+ '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
+ #old-style editor anyway...?
},
{
'key' => 'logo.eps',
'section' => 'billing', #?
- 'description' => 'An image to include in some types of invoices',
+ 'description' => 'Company logo for printed and PDF invoices, in EPS format.',
'type' => 'binary',
+ 'per_agent' => 1, #XXX as above, kinda
},
{
{
'key' => 'cust_main-require_phone',
'section' => '',
- 'description' => 'Require daytime or night for all customer records.',
+ 'description' => 'Require daytime or night phone for all customer records.',
'type' => 'checkbox',
},
{
'key' => 'referral_credit_type',
- 'section' => 'billing',
- 'description' => 'The group to use for new, automatically generated credit reasons resulting from referrals.',
+ 'section' => 'deprecated',
+ 'description' => 'Used to be the group to use for new, automatically generated credit reasons resulting from referrals. Now set in a package billing event for the referral.',
'type' => 'select-sub',
'options_sub' => sub { require FS::Record;
require FS::reason_type;
},
{
+ 'key' => 'cust_main-default_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Display the agent_custid field instead of the custnum field.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-auto_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Automatically assign an agent_custid - select format',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'No',
+ '1YMMXXXXXXXX' => '1YMMXXXXXXXX',
+ ],
+ },
+
+ {
'key' => 'cust_main-default_areacode',
'section' => 'UI',
'description' => 'Default area code for customers.',
'type' => 'text',
},
+ {
+ 'key' => 'cust_bill-max_same_services',
+ 'section' => 'billing',
+ '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' => 'suspend_email_admin',
+ 'section' => '',
+ 'description' => 'Destination admin email address to enable suspension notices',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'email_report-subject',
+ 'section' => '',
+ 'description' => 'Subject for reports emailed by freeside-fetch. Defaults to "Freeside report".',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-head',
+ 'section' => '',
+ 'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_header',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+ {
+ 'key' => 'selfservice-body_footer',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML background color for the self-service interface, for example, #FFFFFF',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-box_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0"',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'signup-no_company',
+ 'section' => '',
+ 'description' => "Don't display a field for company name on signup.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_email',
+ 'section' => '',
+ 'description' => 'Encourage the entry of an invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_daytime',
+ 'section' => '',
+ 'description' => 'Encourage the entry of a daytime phone number invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone-radius-default_password',
+ 'section' => '',
+ 'description' => 'Default password when exporting svc_phone records to RADIUS',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'svc_phone-allow_alpha_phonenum',
+ 'section' => '',
+ 'description' => 'Allow letters in phone numbers.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'default_phone_countrycode',
+ 'section' => '',
+ 'description' => 'Default countrcode',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cdr-charged_party-accountcode',
+ 'section' => '',
+ 'description' => 'Set the charged_party field of CDRs to the accountcode.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-charged_party_rewrite',
+ 'section' => '',
+ '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.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-taqua-da_rewrite',
+ 'section' => '',
+ 'description' => 'For the Taqua CDR format, a comma-separated list of directory assistance 800 numbers. Any CDRs with these numbers as "BilledNumber" will be rewritten to the "CallingPartyNumber" (and CallType "12") on import.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_pkg-show_autosuspend',
+ 'section' => 'UI',
+ 'description' => 'Show package auto-suspend dates. Use with caution for now; can slow down customer view for large insallations.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-asterisk_forward_rewrite',
+ 'section' => '',
+ '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',
+ },
+
);
1;
projects / freeside.git / blobdiff