add support for U.S. Census geocoding, #32250

[freeside.git] / FS / FS / Conf.pm

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 091070e..d5e8960 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1,6 +1,9 @@
 package FS::Conf;
 
-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 $DEBUG
+             $conf_cache $conf_cache_enabled
+           );
 use Carp;
 use IO::File;
 use File::Basename;
@@ -20,6 +23,8 @@ $base_dir = '%%%FREESIDE_CONF%%%';
 
 $DEBUG = 0;
 
+$conf_cache_enabled = 0;
+
 =head1 NAME
 
 FS::Conf - Freeside configuration values
@@ -120,6 +125,8 @@ sub _config {
   my($self,$name,$agentnum,$agentonly)=@_;
   my $hashref = { 'name' => $name };
   local $FS::Record::conf = undef;  # XXX evil hack prevents recursion
+  $conf_cache = undef unless $conf_cache_enabled; # use cache only when it is
+                                                  # safe to do so
   my $cv;
   my @a = (
     ($agentnum || ()),
@@ -133,9 +140,14 @@ sub _config {
   foreach my $a (@a) {
     $hashref->{agentnum} = $a;
     foreach my $l (@l) {
-      $hashref->{locale} = $l;
-      $cv = FS::Record::qsearchs('conf', $hashref);
-      return $cv if $cv;
+      my $key = join(':',$name, $a, $l);
+      if (! exists $conf_cache->{$key}){
+        $hashref->{locale} = $l;
+        # $conf_cache is reset in FS::UID during myconnect, so the cache is
+        # reset per connection
+        $conf_cache->{$key} = FS::Record::qsearchs('conf', $hashref);
+      }
+      return $conf_cache->{$key} if $conf_cache->{$key};
     }
   }
   return undef;
@@ -361,6 +373,12 @@ sub set {
     $error = $new->insert;
   }
 
+  if (! $error) {
+    # clean the object cache
+    my $key = join(':',$name, $agentnum, $self->{locale});
+    $conf_cache->{ $key } = $new;
+  }
+
   die "error setting configuration value: $error \n"
     if $error;
 
@@ -733,6 +751,23 @@ my %batch_gateway_options = (
   },
 );
 
+my %invoice_mode_options = (
+  'type'        => 'select-sub',
+  'options_sub' => sub { 
+    my @modes = qsearch({
+        'table' => 'invoice_mode', 
+        'extra_sql' => ' WHERE '.
+          $FS::CurrentUser::CurrentUser->agentnums_sql(null => 1),
+        });
+    map { $_->modenum, $_->modename } @modes;
+  },
+  'option_sub'  => sub { 
+                         my $mode = FS::invoice_mode->by_key(shift);
+                         $mode ? $mode->modename : '',
+                       },
+  'per_agent' => 1,
+);
+
 my @cdr_formats = (
   '' => '',
   'default' => 'Default',
@@ -1562,6 +1597,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'invoice_email_pdf_msgnum',
+    'section'     => 'invoicing',
+    'description' => 'Message template to send as the text and HTML part of PDF invoices. If not selected, a text and HTML version of the invoice will be sent.',
+    %msg_template_options,
+  },
+
+  {
     'key'         => 'invoice_email_pdf_note',
     'section'     => 'invoicing',
     'description' => 'If defined, this text will replace the default HTML invoice as the body of emailed PDF invoices.',
@@ -1714,9 +1756,16 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'payment_receipt_statement_mode',
+    'section'     => 'notification',
+    'description' => 'Automatic payments will cause a post-payment statement to be sent to the customer. Select the invoice mode to use for this statement. If unspecified, it will use the "_statement" versions of invoice configuration settings, and have the notice name "Statement".',
+    %invoice_mode_options,
+  },
+
+  {
     'key'         => 'payment_receipt_msgnum',
     'section'     => 'notification',
-    'description' => 'Template to use for payment receipts.',
+    'description' => 'Template to use for manual payment receipts.',
     %msg_template_options,
   },
   
@@ -2147,13 +2196,6 @@ and customer address. Include units.',
   },
 
   {
-    'key'         => 'safe-part_bill_event',
-    'section'     => 'UI',
-    'description' => 'Validates invoice event expressions against a preset list.  Useful for webdemos, annoying to powerusers.',
-    'type'        => 'checkbox',
-  },
-
-  {
     'key'         => 'show_ship_company',
     'section'     => 'UI',
     'description' => 'Turns on display/collection of a "service company name" field for customers.',
@@ -2656,6 +2698,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'banned_pay-pad',
+    'section'     => 'billing',
+    'description' => 'Padding for encrypted storage of banned credit card hashes.  If you already have new-style SHA512 entries in the banned_pay table, do not change as this will invalidate the old entries.',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'payby-default',
     'section'     => 'deprecated',
     'description' => 'Deprecated; in 4.x there is no longer the concept of a single "payment type".  Used to indicate the default payment type.  HIDE disables display of billing information and sets customers to BILL.',
@@ -3054,7 +3103,7 @@ and customer address. Include units.',
                         },
     'option_sub'  => sub { require FS::Record;
                            require FS::agent_type;
-                          my $agent = FS::Record::qsearchs(
+                          my $agent_type = FS::Record::qsearchs(
                             'agent_type', { 'typenum'=>shift }
                           );
                            $agent_type ? $agent_type->atype : '';
@@ -4391,6 +4440,7 @@ and customer address. Include units.',
     'section'     => 'invoicing',
     'description' => 'Instead of showing payments (and credits) applied to the invoice, show those received since the previous invoice date.',
     'type'        => 'checkbox',
+                       'uscensus' => 'U.S. Census Bureau',
   },
 
   {