'section' => 'credit_cards',
'description' => 'Currency parameter for Business::OnlinePayment transactions.',
'type' => 'select',
- 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ) ],
+ 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ARS ) ],
},
{
'section' => 'localization',
'description' => 'Main accounting currency',
'type' => 'select',
- 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD XAF ) ],
+ 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD XAF ARS ) ],
},
{
'type' => 'text',
},
+ {
+ 'key' => 'cust_main-packages-num_per_page',
+ 'section' => 'packages',
+ 'description' => 'Number of packages to display per page on customer view (default 10).',
+ 'type' => 'text',
+ },
+
{
'key' => 'disable_maxselect',
'section' => 'reporting',
'type' => 'checkbox',
},
+ {
+ 'key' => 'google_maps_api_key',
+ 'section' => 'addresses',
+ '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' => 'addresses',
+ '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' => 'addresses',
'per_agent' => 1,
},
+ {
+ 'key' => 'cust_main-require_classnum',
+ 'section' => 'customer_fields',
+ 'description' => 'Customer class is required: require customer class for all customer records.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'cust_main-check_unique',
'section' => 'customer_fields',
'section' => 'invoice_balances',
'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' => 'invoice_balances',
'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,
},
{
'type' => 'checkbox',
},
+ {
+ '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',
{
'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. (With current invoice_latex template, this is handled internally in the template itself instead.)',
'type' => 'text',
},
'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',