use vars qw($base_dir @config_items @base_items @card_types $DEBUG);
use strict;
+use vars qw( $base_dir @config_items @base_items @card_types @invoice_terms
+ $DEBUG
+ );
use Carp;
use IO::File;
use File::Basename;
'key' => $_,
'base_key' => $proto->key,
'section' => $proto->section,
- 'description' => 'Alternate ' . $proto->description . ' See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:2.1:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
+ 'description' => 'Alternate ' . $proto->description . ' See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:3:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
'type' => $proto->type,
};
} &$listmaker($base);
logo.eps
);
+@invoice_terms = (
+ '',
+ 'Payable upon receipt',
+ 'Net 0', 'Net 3', 'Net 5', 'Net 7', 'Net 9', 'Net 10', 'Net 14',
+ 'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45',
+ 'Net 60', 'Net 90'
+);
+
my %msg_template_options = (
'type' => 'select-sub',
'options_sub' => sub {
},
{
+ 'key' => 'business-onlinepayment-verification',
+ 'section' => 'billing',
+ 'description' => 'Run a $1 authorization (followed by a void) to verify new credit card information.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'currency',
'section' => 'billing',
'description' => 'Currency',
{
'key' => 'invoice_template',
'section' => 'invoicing',
- 'description' => 'Text template file for invoices. Used if no invoice_html template is defined, and also seen by users using non-HTML capable mail clients. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:2.1:Documentation:Administration#Plaintext_invoice_templates">billing documentation</a> for details.',
+ 'description' => 'Text template file for invoices. Used if no invoice_html template is defined, and also seen by users using non-HTML capable mail clients. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:3:Documentation:Administration#Plaintext_invoice_templates">billing documentation</a> for details.',
'type' => 'textarea',
},
{
'key' => 'invoice_latexextracouponspace',
'section' => 'invoicing',
- 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units. Default is 3.6cm',
+ 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units. Default is 2.7 inches.',
'type' => 'text',
'per_agent' => 1,
'validate' => sub { shift =~
{
'key' => 'invoice_latexcouponfootsep',
'section' => 'invoicing',
- 'description' => 'Optional LaTeX invoice separation between tear off coupon and footer. Include units.',
+ 'description' => 'Optional LaTeX invoice separation between bottom of coupon address and footer. Include units. Default is 0.2 inches.',
'type' => 'text',
'per_agent' => 1,
'validate' => sub { shift =~
{
'key' => 'invoice_latexcouponamountenclosedsep',
'section' => 'invoicing',
- 'description' => 'Optional LaTeX invoice separation between total due and amount enclosed line. Include units.',
+ 'description' => 'Optional LaTeX invoice separation between total due and amount enclosed line. Include units. Default is 2.25 em.',
'type' => 'text',
'per_agent' => 1,
'validate' => sub { shift =~
{
'key' => 'invoice_latexcoupontoaddresssep',
'section' => 'invoicing',
- 'description' => 'Optional LaTeX invoice separation between invoice data and the to address (usually invoice_latexreturnaddress). Include units.',
+ 'description' => 'Optional LaTeX invoice separation between invoice data and the address (usually invoice_latexreturnaddress). Include units. Default is 1 inch.',
'type' => 'text',
'per_agent' => 1,
'validate' => sub { shift =~
{
'key' => 'invoice_latexverticalreturnaddress',
- 'section' => 'invoicing',
- 'description' => 'Place the return address under the company logo rather than beside it.',
+ 'section' => 'deprecated',
+ 'description' => 'Deprecated. With old invoice_latex template, places the return address under the company logo rather than beside it.',
'type' => 'checkbox',
'per_agent' => 1,
},
'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
'type' => 'select',
'per_agent' => 1,
- 'select_enum' => [
- '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 5', 'Net 9', 'Net 10', 'Net 14',
- 'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45',
- 'Net 60', 'Net 90'
- ], },
+ 'select_enum' => \@invoice_terms,
+ },
{
'key' => 'invoice_show_prior_due_date',
},
{
+ 'key' => 'refund_receipt_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for manual refund receipts.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'trigger_export_insert_on_payment',
'section' => 'billing',
'description' => 'Enable exports on payment application.',
},
{
- 'key' => 'unsuspendauto',
+ 'key' => 'unsuspend_balance',
'section' => 'billing',
- 'description' => 'Enables the automatic unsuspension of suspended packages when a customer\'s balance due changes from positive to zero or negative as the result of a payment or credit',
- 'type' => 'checkbox',
+ 'description' => 'Enables the automatic unsuspension of suspended packages when a customer\'s balance due is at or below the specified amount after a payment or credit',
+ 'type' => 'select',
+ 'select_enum' => [
+ '', 'Zero', 'Latest invoice charges', 'Charges not past due'
+ ],
},
{
},
{
+ 'key' => 'google_maps_api_key',
+ 'section' => 'UI',
+ 'description' => 'API key for google maps. This must be set for map and directions links to work. See <a href="https://developers.google.com/maps/documentation/javascript/get-api-key" target="_top">Getting a Google Maps API Key</a>',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'company_physical_address',
+ 'section' => 'UI',
+ 'description' => 'Your physical company address, for use in supplying google map directions, defaults to company_address',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'show_ship_company',
'section' => 'UI',
'description' => 'Turns on display/collection of a "service company name" field for customers.',
},
{
+ 'key' => 'radius-canopy',
+ 'section' => '',
+ 'description' => 'Enable RADIUS attributes for Cambium (formerly Motorola) Canopy (Motorola-Canopy-Gateway).',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_broadband-radius',
'section' => '',
'description' => 'Enable RADIUS groups for broadband services.',
{
'key' => 'ticket_system',
'section' => 'ticketing',
- 'description' => 'Ticketing system integration. <b>RT_Internal</b> uses the built-in RT ticketing system (see the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:2.1:Documentation:RT_Installation">integrated ticketing installation instructions</a>). <b>RT_External</b> accesses an external RT installation in a separate database (local or remote).',
+ 'description' => 'Ticketing system integration. <b>RT_Internal</b> uses the built-in RT ticketing system (see the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:3:Documentation:RT_Installation">integrated ticketing installation instructions</a>). <b>RT_External</b> accesses an external RT installation in a separate database (local or remote).',
'type' => 'select',
#'select_enum' => [ '', qw(RT_Internal RT_Libs RT_External) ],
'select_enum' => [ '', qw(RT_Internal RT_External) ],
}
},
},
+
{
'key' => 'ticket_system-force_default_queueid',
'section' => 'ticketing',
'description' => 'Disallow queue selection when creating new tickets from customer view.',
'type' => 'checkbox',
},
+
{
'key' => 'ticket_system-selfservice_queueid',
'section' => 'ticketing',
},
{
+ 'key' => 'ticket_system-appointment-queueid',
+ 'section' => 'ticketing',
+ 'description' => 'Ticketing queue to use for appointments.',
+ #false laziness w/above
+ 'type' => 'select-sub',
+ 'options_sub' => sub {
+ my $conf = new FS::Conf;
+ if ( $conf->config('ticket_system') ) {
+ eval "use FS::TicketSystem;";
+ die $@ if $@;
+ FS::TicketSystem->queues();
+ } else {
+ ();
+ }
+ },
+ 'option_sub' => sub {
+ my $conf = new FS::Conf;
+ if ( $conf->config('ticket_system') ) {
+ eval "use FS::TicketSystem;";
+ die $@ if $@;
+ FS::TicketSystem->queue(shift);
+ } else {
+ '';
+ }
+ },
+ },
+
+ {
+ 'key' => 'ticket_system-appointment-custom_field',
+ 'section' => 'ticketing',
+ 'description' => 'Ticketing custom field to use as an appointment classification.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'ticket_system-escalation',
'section' => 'ticketing',
'description' => 'Enable priority escalation of tickets as part of daily batch processing.',
{
'key' => 'cust_main-require_address2',
'section' => 'UI',
- 'description' => 'Second address field is required (on service address only, if billing and service addresses differ). Also enables "Unit" labeling of address2 on customer view and edit pages. Useful for multi-tenant applications. See also: address2-search',
+ 'description' => 'Second address field is required. Also enables "Unit" labeling of address2 on customer view and edit pages. Useful for multi-tenant applications. See also: address2-search', # service address only part not working in the modern world, see #41184 (on service address only, if billing and service addresses differ)
'type' => 'checkbox',
},
{
'key' => 'voip-cdr_email',
'section' => 'telephony',
- 'description' => 'Include the call details on emailed invoices (and HTML invoices viewed in the backend), even if the customer is configured for not printing them on the invoices.',
+ 'description' => 'Include the call details inline on emailed invoices (and HTML invoices viewed in the backend), even if the customer is configured for not printing them on the invoices. Useful for including these details in electronic delivery but omitting them when printing.',
'type' => 'checkbox',
},
{
'key' => 'voip-cust_email_csv_cdr',
- 'section' => 'telephony',
- 'description' => 'Enable the per-customer option for including CDR information as a CSV attachment on emailed invoices.',
+ 'section' => 'deprecated',
+ 'description' => 'Deprecated, see voip-cdr_email_attach instead. Used to enable the per-customer option for including CDR information as a CSV attachment on emailed invoices.',
'type' => 'checkbox',
},
{
+ 'key' => 'voip-cdr_email_attach',
+ 'section' => 'telephony',
+ 'description' => 'Enable the per-customer option for including CDR information as an attachment on emailed invoices.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'Disabled',
+ 'csv' => 'Text (CSV) attachment',
+ 'zip' => 'Zip attachment',
+ ],
+ },
+
+ {
'key' => 'cgp_rule-domain_templates',
'section' => '',
'description' => 'Communigate Pro rule templates for domains, one per line, "svcnum Name"',
},
{
+ 'key' => 'invoice-all_pkg_addresses',
+ 'section' => 'invoicing',
+ 'description' => 'Show all package addresses on invoices, even the default.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'invoice-unitprice',
'section' => 'invoicing',
'description' => 'Enable unit pricing on invoices and quantities on packages.',
},
{
+ 'key' => 'batchconfig-RBC-login',
+ 'section' => 'billing',
+ 'description' => 'FTPS login for uploading Royal Bank of Canada batches. Two lines: 1. username, 2. password. If not supplied, batches can still be created but not automatically uploaded.',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'batchconfig-td_eft1464',
'section' => 'billing',
'description' => 'Configuration for TD Bank EFT1464 batching, seven lines: 1. Originator ID, 2. Datacenter Code, 3. Short name, 4. Long name, 5. Returned payment branch number, 6. Returned payment account, 7. Transaction code.',
},
{
+ 'key' => 'batchconfig-nacha-origin_name',
+ 'section' => 'billing',
+ 'description' => 'Configuration for NACHA batching, Origin name (defaults to company name, but sometimes bank name is needed instead.)',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'batch-manual_approval',
'section' => 'billing',
'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status. This is not advised unless needed for specific payment processors that provide a report of rejected rather than approved payments.',
{
'key' => 'support-key',
'section' => '',
- 'description' => 'A support key enables access to commercial services delivered over the network, such as the payroll module, access to the internal ticket system, priority support and optional backups.',
+ 'description' => 'A support key enables access to commercial services delivered over the network, such as address normalization and invoice printing.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'freesideinc-webservice-svcpart',
+ 'section' => '',
+ 'description' => 'Do not set this.',
'type' => 'text',
},
},
{
- 'key' => 'password-generated-allcaps',
+ 'key' => 'password-generated-characters',
'section' => 'password',
- 'description' => 'Causes passwords automatically generated to consist entirely of capital letters',
+ 'description' => 'Set of characters to use when generating random passwords. This must contain at least one lowercase letter, uppercase letter, digit, and punctuation mark.',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'password-no_reuse',
+ 'section' => 'password',
+ 'description' => 'Minimum number of password changes before a password can be reused. By default, passwords can be reused without restriction.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'password-insecure',
+ 'section' => 'password',
+ 'description' => 'Disable all password security checks and allow entry of insecure passwords. NOT RECOMMENDED.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
},
{
+ 'key' => 'cust_main-require_classnum',
+ 'section' => '',
+ 'description' => 'Customer class is required: require customer class for all customer records.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-check_unique',
'section' => '',
'description' => 'Warn before creating a customer record where these fields duplicate another customer.',
reason_type_options('R'),
},
+ # was only used to negate invoices during signup when card was declined, now we just void
{
'key' => 'signup_credit_type',
- 'section' => 'billing', #self-service?
+ 'section' => 'deprecated', #self-service?
'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
reason_type_options('R'),
},
{
'key' => 'disable_previous_balance',
'section' => 'invoicing',
- 'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices.',
+ 'description' => 'Show new charges only; do not list previous invoices, payments, or credits on the invoice.',
'type' => 'checkbox',
'per_agent' => 1,
},
'section' => 'invoicing',
'description' => 'Text for the label of the total previous balance, when it is shown separately. Defaults to "Previous Balance".',
'type' => 'text',
+ 'per_locale' => 1,
},
{
'section' => 'invoicing',
'description' => 'Text for the label of the total of new charges, when it is shown separately. If invoice_show_prior_due_date is enabled, the due date of current charges will be appended. Defaults to "Total New Charges".',
'type' => 'text',
+ 'per_locale' => 1,
},
{
'usps' => 'U.S. Postal Service',
'uscensus' => 'U.S. Census Bureau',
'ezlocate' => 'EZLocate',
- 'tomtom' => 'TomTom',
'melissa' => 'Melissa WebSmart',
+ 'freeside' => 'Freeside web service (support contract required)',
],
},
},
{
- 'key' => 'tomtom-userid',
- 'section' => 'UI',
- 'description' => 'TomTom geocoding service API key. See <a href="http://www.tomtom.com/">the TomTom website</a> to obtain a key. This is recommended for addresses in the United States only.',
- 'type' => 'text',
- },
-
- {
'key' => 'ezlocate-userid',
'section' => 'UI',
'description' => 'User ID for EZ-Locate service. See <a href="http://www.geocode.com/">the TomTom website</a> for access and pricing information.',
{
'key' => 'cust_main-default_agent_custid',
'section' => 'UI',
- 'description' => 'Display the agent_custid field when available instead of the custnum field.',
+ 'description' => 'Display the agent_custid field when available instead of the custnum field. Restart Apache after changing.',
'type' => 'checkbox',
},
},
{
- 'key' => 'cust_main-custnum-display_special',
- 'section' => 'UI',
- 'description' => 'Use this customer number prefix format',
- 'type' => 'select',
- 'select_hash' => [ '' => '',
- 'CoStAg' => 'CoStAg (country, state, agent name or display_prefix)',
- 'CoStCl' => 'CoStCl (country, state, class name)' ],
- },
-
- {
'key' => 'cust_main-custnum-display_length',
'section' => 'UI',
- 'description' => 'Zero fill the customer number to this many digits for display purposes.',
+ 'description' => 'Zero fill the customer number to this many digits for display purposes. Restart Apache after changing.',
'type' => 'text',
},
{
'key' => 'part_pkg-delay_cancel-days',
'section' => '',
- 'description' => 'Expire packages in this many days when using delay_cancel (default is 1)',
+ 'description' => 'Number of days to suspend when using automatic suspension period before cancel (default is 1)',
'type' => 'text',
'validate' => sub { (($_[0] =~ /^\d*$/) && (($_[0] eq '') || $_[0]))
- ? 'Must specify an integer number of days'
- : '' }
+ ? ''
+ : 'Must specify an integer number of days' }
},
{
},
{
+ 'key' => 'cdr-userfield_dnis_rewrite',
+ 'section' => 'telephony',
+ 'description' => 'If the CDR userfield contains "DNIS=" followed by a sequence of digits, use that as the destination number for the call.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-intl_to_domestic_rewrite',
+ 'section' => 'telephony',
+ 'description' => 'Strip the "011" international prefix from CDR destination numbers if the rest of the number is 7 digits or shorter, and so probably does not contain a country code.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cdr-gsm_tap3-sender',
'section' => 'telephony',
'description' => 'GSM TAP3 Sender network (5 letter code)',
{
'key' => 'tax-cust_exempt-groups-require_individual_nums',
'section' => 'deprecated',
- 'description' => 'Deprecated: see tax-cust_exempt-groups-number_requirement',
+ 'description' => 'Deprecated: see tax-cust_exempt-groups-num_req',
'type' => 'checkbox',
},
},
{
+ 'key' => 'tax-round_per_line_item',
+ 'section' => 'billing',
+ 'description' => 'Calculate tax and round to the nearest cent for each line item, rather than for the whole invoice.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-default_view',
'section' => 'UI',
'description' => 'Default customer view, for users who have not selected a default view in their preferences.',
my @part_export =
map { qsearch( 'part_export', {exporttype => $_ } ) }
keys %{FS::part_export::export_info('cust_main')};
- map { $_->exportnum => $_->exporttype.' to '.$_->machine } @part_export;
+ map { $_->exportnum => $_->exportname } @part_export;
},
'option_sub' => sub {
require FS::Record;
'part_export', { 'exportnum' => shift }
);
$part_export
- ? $part_export->exporttype.' to '.$part_export->machine
+ ? $part_export->exportname
: '';
},
},
{
'key' => 'cust_location-exports',
'section' => '',
- 'description' => 'Export(s) to call on cust_location insert, modification and deletion.',
+ 'description' => 'Export(s) to call on cust_location insert or modification',
'type' => 'select-sub',
'multiple' => 1,
'options_sub' => sub {
my @part_export =
map { qsearch( 'part_export', {exporttype => $_ } ) }
keys %{FS::part_export::export_info('cust_location')};
- map { $_->exportnum => $_->exporttype.' to '.$_->machine } @part_export;
+ map { $_->exportnum => $_->exportname } @part_export;
},
'option_sub' => sub {
require FS::Record;
'part_export', { 'exportnum' => shift }
);
$part_export
- ? $part_export->exporttype.' to '.$part_export->machine
+ ? $part_export->exportname
: '';
},
},
{
'key' => 'cust_bill-latex_lineitem_maxlength',
- 'section' => 'invoicing',
- 'description' => 'Truncate long line items to this number of characters on typeset invoices, to avoid losing things off the right margin. Defaults to 50. ',
+ 'section' => 'deprecated',
+ 'description' => 'With old invoice_latex template, truncate long line items to this number of characters on typeset invoices, to avoid losing things off the right margin. Defaults to 50. (With current invoice_latex template, this is handled internally in the template itself instead.)',
'type' => 'text',
},
{
'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?
+ '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. Restart Apache after changing.', #other differences?
'type' => 'select',
'select_enum' => [ 'Classic', 'Recurring' ],
},
'multiple' => 1,
'options_sub' => sub {
map { $_ => FS::Locales->description($_) }
- grep { $_ ne 'en_US' }
FS::Locales->locales;
},
'option_sub' => sub { FS::Locales->description(shift) },
{
'key' => 'translate-auto-insert',
'section' => '',
- 'description' => 'Auto-insert untranslated strings for selected non-en_US locales with their default/en_US values. Do not turn this on unless translating the interface into a new language.',
+ 'description' => 'Auto-insert untranslated strings for selected non-en_US locales with their default/en_US values. Do not turn this on unless translating the interface into a new language. Restart Apache after changing.',
'type' => 'select',
'multiple' => 1,
'select_enum' => [ grep { $_ ne 'en_US' } FS::Locales::locales ],
'rate_low' => 'Lowest rate first',
],
},
+
+ {
+ 'key' => 'cdr-lrn_lookup',
+ 'section' => 'telephony',
+ 'description' => 'Look up LRNs of destination numbers for exact matching to the terminating carrier. This feature requires a Freeside support contract for paid access to the central NPAC database; see <a href ="#support-key">support-key</a>.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'brand-agent',
},
{
+ 'key' => 'selfservice-announcement',
+ 'section' => 'self-service',
+ 'description' => 'HTML announcement to display to all authenticated users on account overview page',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'logout-timeout',
'section' => 'UI',
'description' => 'If set, automatically log users out of the backoffice after this many minutes.',
{ key => "vonage-password", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "vonage-fromnumber", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
+ # for internal use only; test databases should declare this option and
+ # everyone else should pretend it doesn't exist
+ #{
+ # 'key' => 'no_random_ids',
+ # 'section' => '',
+ # 'description' => 'Replace random identifiers in UI code with a static string, for repeatable testing. Don\'t use in production.',
+ # 'type' => 'checkbox',
+ #},
+
);
1;
projects / freeside.git / blobdiff