},
{
+ 'key' => 'anniversary-rollback',
+ 'section' => 'billing',
+ 'description' => 'When billing an anniversary package ordered after the 28th, roll the anniversary date back to the 28th instead of forward into the following month.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'encryption',
'section' => 'billing',
'description' => 'Enable encryption of credit cards and echeck numbers',
'select_hash' => [
'%b %o, %Y' => 'Mon DDth, YYYY',
'%e %b %Y' => 'DD Mon YYYY',
+ '%m/%d/%Y' => 'MM/DD/YYYY',
+ '%d/%m/%Y' => 'DD/MM/YYYY',
+ '%Y/%m/%d' => 'YYYY/MM/DD',
],
},
{
'key' => 'deletecustomers',
- 'section' => 'UI',
+ 'section' => 'deprecated',
'description' => 'Enable customer deletions. Be very careful! Deleting a customer will remove all traces that the customer ever existed! It should probably only be used when auditing a legacy database. Normally, you cancel all of a customers\' packages if they cancel service.',
'type' => 'checkbox',
},
{
'key' => 'deleteinvoices',
'section' => 'UI',
- 'description' => 'Enable invoices deletions. Be very careful! Deleting an invoice will remove all traces that the invoice ever existed! Normally, you would apply a credit against the invoice instead.', #invoice voiding?
+ 'description' => 'Enable invoices deletions. Be very careful! Deleting an invoice will remove all traces that the invoice ever existed! Normally, you would void or apply a credit against the invoice instead.',
'type' => 'checkbox',
},
{
'key' => 'deletepayments',
- 'section' => 'billing',
+ 'section' => 'deprecated',
'description' => 'Enable deletion of unclosed payments. Really, with voids this is pretty much not recommended in any situation anymore. Be very careful! Only delete payments that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.',
'type' => [qw( checkbox text )],
},
},
{
- 'key' => 'invoice_include_aging',
+ 'key' => 'invoice_sections',
'section' => 'invoicing',
- 'description' => 'Show an aging line after the prior balance section. Only valud when invoice_sections is enabled.',
+ 'description' => 'Split invoice into sections and label according to package category when enabled.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
- 'key' => 'invoice_sections',
+ 'key' => 'invoice_include_aging',
'section' => 'invoicing',
- 'description' => 'Split invoice into sections and label according to package category when enabled.',
+ 'description' => 'Show an aging line after the prior balance section. Only valid when invoice_sections is enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'invoice_sections_by_location',
+ 'section' => 'invoicing',
+ 'description' => 'Divide invoice into sections according to service location. Currently, this overrides sectioning by package category.',
'type' => 'checkbox',
'per_agent' => 1,
},
'section' => 'self-service',
'description' => 'Acceptable payment types for the signup server',
'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB PREPAY BILL COMP) ],
+ 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB PREPAY PPAL BILL COMP) ],
},
{
{
'key' => 'signup_server-default_svcpart',
'section' => 'self-service',
- 'description' => 'Default service definition for the signup server - only necessary for services that trigger special provisioning widgets (such as DID provisioning).',
+ 'description' => 'Default service definition for the signup server - only necessary for services that trigger special provisioning widgets (such as DID provisioning or domain selection).',
'type' => 'select-part_svc',
},
{
+ 'key' => 'signup_server-default_domsvc',
+ 'section' => 'self-service',
+ 'description' => 'If specified, the default domain svcpart for signup (useful when domain is set to selectable choice).',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'signup_server-mac_addr_svcparts',
'section' => 'self-service',
'description' => 'Service definitions which can receive mac addresses (current mapped to username for svc_acct).',
'section' => 'billing',
'description' => 'Available payment types.',
'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD COMP) ],
+ 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD PPAL COMP) ],
},
{
'section' => 'UI',
'description' => 'Default payment type. HIDE disables display of billing information and sets customers to BILL.',
'type' => 'select',
- 'select_enum' => [ '', qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD COMP HIDE) ],
+ 'select_enum' => [ '', qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD PPAL COMP HIDE) ],
},
{
{
'key' => 'echeck-nonus',
- 'section' => 'billing',
- 'description' => 'Disable ABA-format account checking for Electronic Check payment info',
+ 'section' => 'deprecated',
+ 'description' => 'Deprecated; see echeck-country instead. Used to disable ABA-format account checking for Electronic Check payment info',
'type' => 'checkbox',
},
{
'key' => 'batchconfig-eft_canada',
'section' => 'billing',
- 'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date.',
+ 'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date. If you are using separate per-agent batches (batch-spoolagent), you must set this option separately for each agent, as the global setting will be ignored.',
'type' => 'textarea',
'per_agent' => 1,
},
},
{
+ 'key' => 'always_show_tax',
+ 'section' => 'invoicing',
+ 'description' => 'Show a line for tax on the invoice even when the tax is zero. Optionally provide text for the tax name to show.',
+ 'type' => [ qw(checkbox text) ],
+ },
+
+ {
'key' => 'address_standardize_method',
'section' => 'UI', #???
'description' => 'Method for standardizing customer addresses.',
},
{
+ 'key' => 'part_pkg-delay_start',
+ 'section' => '',
+ 'description' => 'Enabled "delayed start" option for packages.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'mcp_svcpart',
'section' => '',
'description' => 'Master Control Program svcpart. Leave this blank.',
},
{
- '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 customer number will be appended, or you can insert "$custnum" to have it inserted elsewhere. "$agentnum" will be replaced with the agent number, and "$usernum" will be replaced with the employee number.',
'select_enum' => [ 'Classic', 'Recurring' ],
},
- {
- 'key' => 'cust_main-print_statement_link',
- 'section' => 'UI',
- 'description' => 'Show a link to download a current statement for the customer.',
- 'type' => 'checkbox',
- },
-
{
'key' => 'username-pound',
'section' => 'username',
projects / freeside.git / blobdiff