use IO::File;
use File::Basename;
use MIME::Base64;
+use Locale::Currency;
use FS::ConfItem;
use FS::ConfDefaults;
use FS::Conf_compat17;
use FS::Record qw(qsearch qsearchs);
use FS::UID qw(dbh datasrc use_confcompat);
use FS::Misc::Invoicing qw( spool_formats );
-use FS::Misc::Geo;
$base_dir = '%%%FREESIDE_CONF%%%';
},
);
+my @cdr_formats = (
+ '' => '',
+ 'default' => 'Default',
+ 'source_default' => 'Default with source',
+ 'accountcode_default' => 'Default plus accountcode',
+ 'description_default' => 'Default with description field as destination',
+ 'basic' => 'Basic',
+ 'simple' => 'Simple',
+ 'simple2' => 'Simple with source',
+ 'accountcode_simple' => 'Simple with accountcode',
+);
+
# takes the reason class (C, R, S) as an argument
sub reason_type_options {
my $reason_class = shift;
'type' => 'text',
},
+ {
+ 'key' => 'event_log_level',
+ 'section' => 'notification',
+ 'description' => 'Store events in the internal log if they are at least this severe. "info" is the default, "debug" is very detailed and noisy.',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'debug', 'info', 'notice', 'warning', 'error', ],
+ # don't bother with higher levels
+ },
+
{
'key' => 'log_sent_mail',
'section' => 'notification',
{
'key' => 'alert_expiration',
- 'section' => 'notification',
- 'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).',
+ 'section' => 'deprecated',
+ 'description' => 'Enable alerts about credit card expiration. This is obsolete and no longer works.',
'type' => 'checkbox',
'per_agent' => 1,
},
{
'key' => 'alerter_msgnum',
- 'section' => 'notification',
+ 'section' => 'deprecated',
'description' => 'Template to use for credit card expiration alerts.',
%msg_template_options,
},
'type' => 'checkbox',
},
+ {
+ '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',
'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ) ],
},
+ {
+ 'key' => 'currency',
+ 'section' => 'billing',
+ 'description' => 'Main accounting currency',
+ 'type' => 'select',
+ 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD XAF ) ],
+ },
+
+ {
+ 'key' => 'currencies',
+ 'section' => 'billing',
+ 'description' => 'Additional accepted currencies',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub {
+ map { $_ => code2currency($_) } all_currency_codes();
+ },
+ 'sort_sub' => sub ($$) { $_[0] cmp $_[1]; },
+ 'option_sub' => sub { code2currency(shift); },
+ },
+
{
'key' => 'business-batchpayment-test_transaction',
'section' => 'billing',
'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',
- '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',
- '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' => 'deletecredits',
#not actually deprecated yet
'type' => 'checkbox',
},
+ {
+ 'key' => 'svc_acct-ip_addr',
+ 'section' => '',
+ 'description' => 'Enable IP address management on login services like for broadband services.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'exclude_ip_addr',
'section' => '',
{
'key' => 'invoice_latexextracouponspace',
'section' => 'invoicing',
- 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units.',
+ 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units. Default is 3.6cm',
'type' => 'text',
'per_agent' => 1,
'validate' => sub { shift =~
'section' => 'invoicing',
'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
'type' => 'select',
- 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 9', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
+ 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 9', 'Net 10', 'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
},
{
},
{
- '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,
+ },
+
+ #quotations seem broken-ish with sections ATM?
+ #{
+ # 'key' => 'quotation_sections',
+ # 'section' => 'invoicing',
+ # 'description' => 'Split quotations into sections and label according to package category when enabled.',
+ # 'type' => 'checkbox',
+ # 'per_agent' => 1,
+ #},
+
{
'key' => 'usage_class_as_a_section',
'section' => 'invoicing',
'section' => 'required',
'description' => 'Print command for paper invoices, for example `lpr -h\'',
'type' => 'text',
+ 'per_agent' => 1,
},
{
'key' => 'locale',
'section' => 'UI',
'description' => 'Default locale',
- 'type' => 'select',
+ 'type' => 'select-sub',
'options_sub' => sub {
map { $_ => FS::Locales->description($_) } FS::Locales->locales;
},
'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',
'type' => 'checkbox',
},
+ {
+ 'key' => 'selfservice-timeout',
+ 'section' => 'self-service',
+ 'description' => 'Timeout for the self-service login cookie, in seconds. Defaults to 1 hour.',
+ 'type' => 'text',
+ },
+
{
'key' => 'backend-realtime',
'section' => 'billing',
'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) ],
},
{
'section' => 'billing',
'description' => 'Package to add to each manual credit card and ACH payment entered by employees from the backend. Enabling this option may be in violation of your merchant agreement(s), so please check it(/them) carefully before enabling this option.',
'type' => 'select-part_pkg',
+ 'per_agent' => 1,
},
{
'section' => 'billing',
'description' => 'Package to add to each manual credit card and ACH payment entered by the customer themselves in the self-service interface. Enabling this option may be in violation of your merchant agreement(s), so please check it(/them) carefully before enabling this option.',
'type' => 'select-part_pkg',
+ 'per_agent' => 1,
},
{
'per_agent' => 1,
},
+ {
+ 'key' => 'ics-confirm_template',
+ 'section' => '',
+ 'description' => 'Confirmation email template for uploading to ICS invoice printing. Text::Template format, with variables "%count" and "%sum".',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
{
'key' => 'svc_acct-usage_suspend',
'section' => 'billing',
{
'key' => 'cust_pkg-show_fcc_voice_grade_equivalent',
'section' => 'UI',
- 'description' => "Show a field on package definitions for assigning a DS0 equivalency number suitable for use on FCC form 477.",
+ 'description' => "Show fields on package definitions for FCC Form 477 classification",
'type' => 'checkbox',
},
'type' => 'checkbox',
},
- {
- 'key' => 'echeck-nonus',
- 'section' => 'billing',
- 'description' => 'Disable ABA-format account checking for Electronic Check payment info',
- 'type' => 'checkbox',
- },
-
{
'key' => 'echeck-country',
'section' => 'billing',
{
'key' => 'invoice-unitprice',
'section' => 'invoicing',
- 'description' => 'Enable unit pricing on invoices.',
+ 'description' => 'Enable unit pricing on invoices and quantities on packages.',
'type' => 'checkbox',
},
{
'key' => 'postal_invoice-recurring_only',
'section' => 'billing',
- 'description' => 'The postal invoice fee is omitted on invoices without reucrring charges when this is set.',
+ 'description' => 'The postal invoice fee is omitted on invoices without recurring charges when this is set.',
'type' => 'checkbox',
},
'section' => 'billing',
'description' => 'Default format for batches.',
'type' => 'select',
- 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch',
+ 'select_enum' => [ 'NACHA', 'csv-td_canada_trust-merchant_pc_batch',
'csv-chase_canada-E-xactBatch', 'BoM', 'PAP',
'paymentech', 'ach-spiritone', 'RBC'
]
'section' => 'billing',
'description' => 'Fixed (unchangeable) format for electronic check batches.',
'type' => 'select',
- 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP',
- 'paymentech', 'ach-spiritone', 'RBC', 'td_eft1464',
- 'eft_canada'
+ 'select_enum' => [ 'NACHA', 'csv-td_canada_trust-merchant_pc_batch', 'BoM',
+ 'PAP', 'paymentech', 'ach-spiritone', 'RBC',
+ 'td_eft1464', 'eft_canada'
]
},
{
'key' => 'batchconfig-paymentech',
'section' => 'billing',
- 'description' => 'Configuration for Chase Paymentech batching, five lines: 1. BIN, 2. Terminal ID, 3. Merchant ID, 4. Username, 5. Password (for batch uploads)',
+ 'description' => 'Configuration for Chase Paymentech batching, six lines: 1. BIN, 2. Terminal ID, 3. Merchant ID, 4. Username, 5. Password (for batch uploads), 6. Flag to send recurring indicator.',
'type' => 'textarea',
},
},
{
- 'key' => 'batch-manual_approval',
+ 'key' => 'batchconfig-eft_canada',
'section' => 'billing',
- 'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status. This is not advised, but is needed for payment processors that provide a report of rejected rather than approved payments.',
- 'type' => 'checkbox',
+ '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' => 'batchconfig-eft_canada',
+ 'key' => 'batchconfig-nacha-destination',
'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.',
- 'type' => 'textarea',
- 'per_agent' => 1,
+ 'description' => 'Configuration for NACHA batching, Destination (9 digit transit routing number).',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'batchconfig-nacha-destination_name',
+ 'section' => 'billing',
+ 'description' => 'Configuration for NACHA batching, Destination (Bank Name, up to 23 characters).',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'batchconfig-nacha-origin',
+ 'section' => 'billing',
+ 'description' => 'Configuration for NACHA batching, Origin (your 10-digit company number, IRS tax ID recommended).',
+ '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.',
+ 'type' => 'checkbox',
},
{
'type' => 'text',
},
- {
- 'key' => 'cust_main-skeleton_tables',
- 'section' => '',
- 'description' => 'Tables which will have skeleton records inserted into them for each customer. Syntax for specifying tables is unfortunately a tricky perl data structure for now.',
- 'type' => 'textarea',
- },
-
- {
- 'key' => 'cust_main-skeleton_custnum',
- 'section' => '',
- 'description' => 'Customer number specifying the source data to copy into skeleton tables for new customers.',
- 'type' => 'text',
- },
-
{
'key' => 'cust_main-enable_birthdate',
'section' => 'UI',
'type' => 'checkbox',
},
+ {
+ 'key' => 'fuzzy-fuzziness',
+ 'section' => 'UI',
+ 'description' => 'Set the "fuzziness" of fuzzy searching (see the String::Approx manpage for details). Defaults to 10%',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'enable_fuzzy_on_exact',
+ 'section' => 'UI',
+ 'description' => 'Enable approximate customer searching even when an exact match is found.',
+ 'type' => 'checkbox',
+ },
+
{ 'key' => 'pkg_referral',
'section' => '',
'description' => 'Enable package-specific advertising sources.',
'per_agent' => 1,
},
+ {
+ 'key' => 'cust_bill-line_item-date_style-non_monthly',
+ 'section' => 'billing',
+ 'description' => 'If set, override cust_bill-line_item-date_style for non-monthly charges.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'Default',
+ 'start_end' => 'STARTDATE-ENDDATE',
+ 'month_of' => 'Month of MONTHNAME',
+ 'X_month' => 'DATE_DESC MONTHNAME',
+ ],
+ 'per_agent' => 1,
+ },
+
{
'key' => 'cust_bill-line_item-date_description',
'section' => 'billing',
'type' => 'select',
'multiple' => 1,
'select_hash' => [
- 'address1' => 'Billing address',
+ #'address1' => 'Billing address',
],
},
'type' => [ qw(checkbox text) ],
},
+ {
+ 'key' => 'previous_balance-section',
+ 'section' => 'invoicing',
+ 'description' => 'Show previous invoice balances in a separate invoice section. Does not require invoice_sections to be enabled.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'previous_balance-summary_only',
'section' => 'invoicing',
'type' => 'checkbox',
},
+ {
+ '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.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => '',
+ 'usps' => 'U.S. Postal Service',
+ 'ezlocate' => 'EZLocate',
+ ],
+ },
+
{
'key' => 'usps_webtools-userid',
'section' => 'UI',
'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.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'ezlocate-password',
+ 'section' => 'UI',
+ 'description' => 'Password for EZ-Locate service.',
+ 'type' => 'text'
+ },
+
{
'key' => 'cust_main-auto_standardize_address',
'section' => 'UI',
{
'key' => 'census_year',
'section' => 'UI',
- 'description' => 'The year to use in census tract lookups',
+ 'description' => 'The year to use in census tract lookups. NOTE: you need to select 2012 for Year 2010 Census tract codes. A selection of 2011 or 2010 provides Year 2000 Census tract codes. Use the freeside-censustract-update tool if exisitng customers need to be changed.',
'type' => 'select',
'select_enum' => [ qw( 2012 2011 2010 ) ],
},
'section' => 'UI',
'description' => 'The method to use to look up tax district codes.',
'type' => 'select',
- 'select_hash' => [ FS::Misc::Geo::get_district_methods() ],
+ #'select_hash' => [ FS::Misc::Geo::get_district_methods() ],
+ #after RT#13763, using FS::Misc::Geo here now causes a dependancy loop :/
+ 'select_hash' => [
+ '' => '',
+ 'wa_sales' => 'Washington sales tax',
+ ],
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'part_pkg-delay_start',
+ 'section' => '',
+ 'description' => 'Enabled "delayed start" option for packages.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'mcp_svcpart',
'section' => '',
'per_agent' => 1,
},
+ {
+ 'key' => 'selfservice-menu_disable',
+ 'section' => 'self-service',
+ 'description' => 'Disable the selected menu entries in the self-service menu',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [ #false laziness w/myaccount_menu.html
+ 'Overview',
+ 'Purchase',
+ 'Purchase additional package',
+ 'Recharge my account with a credit card',
+ 'Recharge my account with a check',
+ 'Recharge my account with a prepaid card',
+ 'View my usage',
+ 'Create a ticket',
+ 'Setup my services',
+ 'Change my information',
+ 'Change billing address',
+ 'Change service address',
+ 'Change payment information',
+ 'Change password(s)',
+ 'Logout',
+ ],
+ 'per_agent' => 1,
+ },
+
{
'key' => 'selfservice-menu_skipblanks',
'section' => 'self-service',
},
{
- 'key' => 'selfservice-bulk_format',
- 'section' => 'deprecated',
- 'description' => 'Parameter arrangement for selfservice bulk features',
- 'type' => 'select',
- 'select_enum' => [ '', 'izoom-soap', 'izoom-ftp' ],
- 'per_agent' => 1,
- },
-
- {
- 'key' => 'selfservice-bulk_ftp_dir',
- 'section' => 'deprecated',
- 'description' => 'Enable bulk ftp provisioning in this folder',
- 'type' => 'text',
- 'per_agent' => 1,
+ 'key' => 'ng_selfservice-menu',
+ 'section' => 'self-service',
+ 'description' => 'Custom menu for the next-generation self-service interface. Each line is in the format "link Label", for example "main.php Home". Sub-menu items are listed on subsequent lines. Blank lines terminate the submenu.', #more docs/examples would be helpful
+ 'type' => 'textarea',
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'cdr-taqua-callerid_rewrite',
+ 'section' => 'telephony',
+ 'description' => 'For the Taqua CDR format, pull Caller ID blocking information from secondary CDRs.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'cdr-asterisk_australia_rewrite',
'section' => 'telephony',
'type' => 'checkbox',
},
+ {
+ 'key' => 'cdr-gsm_tap3-sender',
+ 'section' => 'telephony',
+ 'description' => 'GSM TAP3 Sender network (5 letter code)',
+ 'type' => 'text',
+ },
+
{
'key' => 'cust_pkg-show_autosuspend',
'section' => 'UI',
{
'key' => 'svc_broadband-manage_link',
'section' => 'UI',
- 'description' => 'URL for svc_broadband "Manage Device" link. The following substitutions are available: $ip_addr.',
+ 'description' => 'URL for svc_broadband "Manage Device" link. The following substitutions are available: $ip_addr and $mac_addr.',
'type' => 'text',
},
{
'key' => 'pkg-balances',
'section' => 'billing',
- 'description' => 'Enable experimental package balances. Not recommended for general use.',
+ 'description' => 'Enable per-package balances.',
'type' => 'checkbox',
},
'select_enum' => [ 'misc_info', 'top' ],
},
- {
- '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',
'type' => 'text',
},
+ {
+ 'key' => 'invoice_payment_details',
+ 'section' => 'invoicing',
+ 'description' => 'When displaying payments on an invoice, show the payment method used, including the check or credit card number. Credit card numbers will be masked.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'cust_main-status_module',
'section' => 'UI',
'select_enum' => [ 'Classic', 'Recurring' ],
},
- {
- 'key' => 'cust_main-print_statement_link',
- 'section' => 'UI',
- 'description' => 'Show a link to download a current statement for the customer.',
+ {
+ 'key' => 'username-pound',
+ 'section' => 'username',
+ 'description' => 'Allow the pound character (#) in usernames.',
'type' => 'checkbox',
},
{
- 'key' => 'username-pound',
+ 'key' => 'username-exclamation',
'section' => 'username',
- 'description' => 'Allow the pound character (#) in usernames.',
+ 'description' => 'Allow the exclamation character (!) in usernames.',
'type' => 'checkbox',
},
$cdr_type ? $cdr_type->cdrtypename : '';
},
},
+
+ {
+ 'key' => 'cdr-minutes_priority',
+ 'section' => 'telephony',
+ 'description' => 'Priority rule for assigning included minutes to CDRs.',
+ 'type' => 'select',
+ 'select_hash' => [
+ '' => 'No specific order',
+ 'time' => 'Chronological',
+ 'rate_high' => 'Highest rate first',
+ 'rate_low' => 'Lowest rate first',
+ ],
+ },
{
'key' => 'brand-agent',
'type' => 'checkbox',
},
+ {
+ 'key' => 'selfservice-default_cdr_format',
+ 'section' => 'self-service',
+ 'description' => 'Format for showing outbound CDRs in self-service. The per-package option overrides this.',
+ 'type' => 'select',
+ 'select_hash' => \@cdr_formats,
+ },
+
+ {
+ 'key' => 'selfservice-default_inbound_cdr_format',
+ 'section' => 'self-service',
+ 'description' => 'Format for showing inbound CDRs in self-service. The per-package option overrides this. Leave blank to avoid showing these CDRs.',
+ 'type' => 'select',
+ 'select_hash' => \@cdr_formats,
+ },
+
{
'key' => 'logout-timeout',
'section' => 'UI',
],
},
+ {
+ 'key' => 'agent-email_day',
+ 'section' => '',
+ 'description' => 'On this day of each month, agents with master customer records containing email addresses will be emailed a list of their customers and balances.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'report-cust_pay-select_time',
+ 'section' => 'UI',
+ 'description' => 'Enable time selection on payment and refund reports.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'authentication_module',
+ 'section' => 'UI',
+ 'description' => '"Internal" is the default , which authenticates against the internal database. "Legacy" is similar, but matches passwords against a legacy htpasswd file.',
+ 'type' => 'select',
+ 'select_enum' => [qw( Internal Legacy )],
+ },
+
+ {
+ 'key' => 'external_auth-access_group-template_user',
+ 'section' => 'UI',
+ 'description' => 'When using an external authentication module, specifies the default access groups for autocreated users, via a template user.',
+ 'type' => 'text',
+ },
+
{ key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachines", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },