+ {
+ '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) for qualifications.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'prospect_main-alt_address_format',
+ 'section' => 'UI',
+ 'description' => 'Enable the alternate address format (location type, number, and kind) for prospects. Recommended if qual-alt_address_format is set and the main use of propects is for qualifications.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'prospect_main-location_required',
+ 'section' => 'UI',
+ 'description' => 'Require an address for prospects. Recommended if the main use of propects is for 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 on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage, covering period since last invoice.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-usage_seconds',
+ 'section' => 'invoicing',
+ 'description' => 'Enable calculation of RADIUS usage time for invoices. You must modify your template to display this information.',
+ '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_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. ',
+ '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?
+ 'type' => 'select',
+ 'select_enum' => [ 'Classic', 'Recurring' ],
+ },
+
+ {
+ 'key' => 'username-pound',
+ 'section' => 'username',
+ 'description' => 'Allow the pound character (#) in usernames.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'ie-compatibility_mode',
+ 'section' => 'UI',
+ 'description' => "Compatibility mode META tag for Internet Explorer, used on the customer view page. Not necessary in normal operation unless custom content (notes, cust_main-custom_link) is included on customer view that is incompatibile with newer IE verisons.",
+ 'type' => 'select',
+ 'select_enum' => [ '', '7', 'EmulateIE7', '8', 'EmulateIE8' ],
+ },
+
+ {
+ 'key' => 'disable_payauto_default',
+ 'section' => 'UI',
+ 'description' => 'Disable the "Charge future payments to this (card|check) automatically" checkbox from defaulting to checked.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'payment-history-report',
+ 'section' => 'UI',
+ 'description' => 'Show a link to the raw database payment history report in the Reports menu. DO NOT ENABLE THIS for modern installations.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_broadband-require-nw-coordinates',
+ 'section' => 'UI',
+ 'description' => 'On svc_broadband add/edit, require latitude and longitude in the North Western quadrant, e.g. for North American co-ordinates, etc.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust-email-high-visibility',
+ 'section' => 'UI',
+ 'description' => 'Move the invoicing e-mail address field to the top of the billing address section and highlight it.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-require-bank-branch',
+ 'section' => 'UI',
+ 'description' => 'An alternate DCHK/CHEK format; require entry of bank branch number.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust-edit-alt-field-order',
+ 'section' => 'UI',
+ 'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'available-locales',
+ 'section' => '',
+ 'description' => 'Limit available locales (employee preferences, per-customer locale selection, etc.) to a particular set.',
+ 'type' => 'select-sub',
+ '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.',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub { map { $_ => '' }
+ grep { $_ ne 'en_US' } FS::Locales::locales;
+ },
+ 'option_sub' => sub { ''; },
+ },
+