X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=FS%2FFS%2FConf.pm;h=1e8833c9f282da168d5f62419aa0df8c9b0c84a0;hb=1dfbdf3fc791665e7476277758fd3093ba82cdff;hp=9046b261b5d3a4fbf7ee715dbe705f8e54f1197f;hpb=b7dbecfb82aea90a4289089927d0b17436b2ed5a;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 9046b261b..1e8833c9f 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -312,7 +312,7 @@ sub delete { my($name, $agentnum) = @_; if ( my $cv = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum}) ) { - warn "[FS::Conf] DELETE $name\n"; + warn "[FS::Conf] DELETE $name\n" if $DEBUG; my $oldAutoCommit = $FS::UID::AutoCommit; local $FS::UID::AutoCommit = 0; @@ -395,6 +395,7 @@ sub verify_config_item { } else { + no warnings 'uninitialized'; $error .= "$key fails binary comparison; " unless scalar($self->config_binary($key)) eq scalar($compat->config_binary($key)); @@ -549,21 +550,60 @@ worry that config_items is freeside-specific and icky. "Solo", ); -@base_items = qw ( - invoice_template - invoice_latex - invoice_latexreturnaddress - invoice_latexfooter - invoice_latexsmallfooter - invoice_latexnotes - invoice_latexcoupon - invoice_html - invoice_htmlreturnaddress - invoice_htmlfooter - invoice_htmlnotes - logo.png - logo.eps - ); +@base_items = qw( +invoice_template +invoice_latex +invoice_latexreturnaddress +invoice_latexfooter +invoice_latexsmallfooter +invoice_latexnotes +invoice_latexcoupon +invoice_html +invoice_htmlreturnaddress +invoice_htmlfooter +invoice_htmlnotes +logo.png +logo.eps +); + +my %msg_template_options = ( + 'type' => 'select-sub', + 'options_sub' => sub { + my @templates = qsearch({ + 'table' => 'msg_template', + 'hashref' => { 'disabled' => '' }, + 'extra_sql' => ' AND '. + $FS::CurrentUser::CurrentUser->agentnums_sql(null => 1), + }); + map { $_->msgnum, $_->msgname } @templates; + }, + 'option_sub' => sub { + my $msg_template = FS::msg_template->by_key(shift); + $msg_template ? $msg_template->msgname : '' + }, + 'per_agent' => 1, +); + +my $_gateway_name = sub { + my $g = shift; + return '' if !$g; + ($g->gateway_username . '@' . $g->gateway_module); +}; + +my %payment_gateway_options = ( + 'type' => 'select-sub', + 'options_sub' => sub { + my @gateways = qsearch({ + 'table' => 'payment_gateway', + 'hashref' => { 'disabled' => '' }, + }); + map { $_->gatewaynum, $_gateway_name->($_) } @gateways; + }, + 'option_sub' => sub { + my $gateway = FS::payment_gateway->by_key(shift); + $_gateway_name->($gateway); + }, +); #Billing (81 items) #Invoicing (50 items) @@ -572,7 +612,6 @@ worry that config_items is freeside-specific and icky. #... #Unclassified (77 items) - @config_items = map { new FS::ConfItem $_ } ( { @@ -582,9 +621,16 @@ worry that config_items is freeside-specific and icky. 'type' => 'text', }, + { + 'key' => 'log_sent_mail', + 'section' => 'notification', + 'description' => 'Enable logging of template-generated email.', + 'type' => 'checkbox', + }, + { 'key' => 'alert_expiration', - 'section' => 'billing', + 'section' => 'notification', 'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).', 'type' => 'checkbox', 'per_agent' => 1, @@ -592,11 +638,18 @@ worry that config_items is freeside-specific and icky. { 'key' => 'alerter_template', - 'section' => 'billing', - 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards). See the billing documentation for details.', + 'section' => 'deprecated', + 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards).', 'type' => 'textarea', 'per_agent' => 1, }, + + { + 'key' => 'alerter_msgnum', + 'section' => 'notification', + 'description' => 'Template to use for credit card expiration alerts.', + %msg_template_options, + }, { 'key' => 'apacheip', @@ -607,6 +660,34 @@ worry that config_items is freeside-specific and icky. 'description' => 'IP address to assign to new virtual hosts', 'type' => 'text', }, + + { + 'key' => 'credits-auto-apply-disable', + 'section' => 'billing', + 'description' => 'Disable the "Auto-Apply to invoices" UI option for new credits', + 'type' => 'checkbox', + }, + + { + 'key' => 'discount-show-always', + 'section' => 'billing', + 'description' => 'Generate a line item on an invoice even when a package is discounted 100%', + 'type' => 'checkbox', + }, + + { + 'key' => 'invoice-barcode', + 'section' => 'billing', + 'description' => 'Display a barcode on HTML and PDF invoices', + 'type' => 'checkbox', + }, + + { + 'key' => 'cust_main-select-billday', + 'section' => 'billing', + 'description' => 'When used with a specific billing event, allows the selection of the day of month on which to charge credit card / bank account automatically, on a per-customer basis', + 'type' => 'checkbox', + }, { 'key' => 'encryption', @@ -723,6 +804,14 @@ worry that config_items is freeside-specific and icky. 'type' => 'checkbox', }, + { + 'key' => 'business-onlinepayment-currency', + 'section' => 'billing', + 'description' => 'Currency parameter for Business::OnlinePayment transactions.', + 'type' => 'select', + 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ) ], + }, + { 'key' => 'countrydefault', 'section' => 'UI', @@ -742,6 +831,17 @@ worry that config_items is freeside-specific and icky. ], }, + { + 'key' => 'date_format_long', + 'section' => 'UI', + 'description' => 'Verbose format for displaying dates', + 'type' => 'select', + 'select_hash' => [ + '%b %o, %Y' => 'Mon DDth, YYYY', + '%e %b %Y' => 'DD Mon YYYY', + ], + }, + { 'key' => 'deletecustomers', 'section' => 'UI', @@ -975,6 +1075,55 @@ worry that config_items is freeside-specific and icky. 'type' => 'textarea', }, + { + 'key' => 'invoice_latextopmargin', + 'section' => 'invoicing', + 'description' => 'Optional LaTeX invoice topmargin setting. Include units.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ + /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ + ? '' : 'Invalid LaTex length'; + }, + }, + + { + 'key' => 'invoice_latexheadsep', + 'section' => 'invoicing', + 'description' => 'Optional LaTeX invoice headsep setting. Include units.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ + /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ + ? '' : 'Invalid LaTex length'; + }, + }, + + { + 'key' => 'invoice_latexaddresssep', + 'section' => 'invoicing', + 'description' => 'Optional LaTeX invoice separation between invoice header +and customer address. Include units.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ + /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ + ? '' : 'Invalid LaTex length'; + }, + }, + + { + 'key' => 'invoice_latextextheight', + 'section' => 'invoicing', + 'description' => 'Optional LaTeX invoice textheight setting. Include units.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ + /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ + ? '' : 'Invalid LaTex length'; + }, + }, + { 'key' => 'invoice_latexnotes', 'section' => 'invoicing', @@ -1007,6 +1156,53 @@ worry that config_items is freeside-specific and icky. 'per_agent' => 1, }, + { + 'key' => 'invoice_latexextracouponspace', + 'section' => 'invoicing', + 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ + /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ + ? '' : 'Invalid LaTex length'; + }, + }, + + { + 'key' => 'invoice_latexcouponfootsep', + 'section' => 'invoicing', + 'description' => 'Optional LaTeX invoice separation between tear off coupon and footer. Include units.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ + /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ + ? '' : 'Invalid LaTex length'; + }, + }, + + { + 'key' => 'invoice_latexcouponamountenclosedsep', + 'section' => 'invoicing', + 'description' => 'Optional LaTeX invoice separation between total due and amount enclosed line. Include units.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ + /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ + ? '' : 'Invalid LaTex length'; + }, + }, + { + 'key' => 'invoice_latexcoupontoaddresssep', + 'section' => 'invoicing', + 'description' => 'Optional LaTeX invoice separation between invoice data and the to address (usually invoice_latexreturnaddress). Include units.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ + /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/ + ? '' : 'Invalid LaTex length'; + }, + }, + { 'key' => 'invoice_latexreturnaddress', 'section' => 'invoicing', @@ -1014,6 +1210,22 @@ worry that config_items is freeside-specific and icky. 'type' => 'textarea', }, + { + 'key' => 'invoice_latexverticalreturnaddress', + 'section' => 'invoicing', + 'description' => 'Place the return address under the company logo rather than beside it.', + 'type' => 'checkbox', + 'per_agent' => 1, + }, + + { + 'key' => 'invoice_latexcouponaddcompanytoaddress', + 'section' => 'invoicing', + 'description' => 'Add the company name to the To address on the remittance coupon because the return address does not contain it.', + 'type' => 'checkbox', + 'per_agent' => 1, + }, + { 'key' => 'invoice_latexsmallfooter', 'section' => 'invoicing', @@ -1048,7 +1260,7 @@ worry that config_items is freeside-specific and icky. '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 10', 'Net 15', 'Net 20', 'Net 30', 'Net 45', 'Net 60' ], + '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' ], }, { @@ -1079,6 +1291,13 @@ worry that config_items is freeside-specific and icky. 'type' => 'checkbox', }, + { + 'key' => 'phone_usage_class_summary', + 'section' => 'invoicing', + 'description' => 'Summarize usage per DID by usage class and display all CDRs together regardless of usage class. Only valid when svc_phone_sections is enabled.', + 'type' => 'checkbox', + }, + { 'key' => 'svc_phone_sections', 'section' => 'invoicing', @@ -1107,22 +1326,46 @@ worry that config_items is freeside-specific and icky. 'type' => 'checkbox', }, + { + 'key' => 'payment_receipt', + 'section' => 'notification', + 'description' => 'Send payment receipts.', + 'type' => 'checkbox', + 'per_agent' => 1, + }, + + { + 'key' => 'payment_receipt_msgnum', + 'section' => 'notification', + 'description' => 'Template to use for payment receipts.', + %msg_template_options, + }, + + { + 'key' => 'payment_receipt_from', + 'section' => 'notification', + 'description' => 'From: address for payment receipts, if not specified in the template.', + 'type' => 'text', + 'per_agent' => 1, + }, + { 'key' => 'payment_receipt_email', - 'section' => 'billing', - 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received. See the Text::Template documentation for details on the template substitution language. The following variables are available:
$date
$name
$paynum
- Freeside payment number $paid
- Amount of payment $payby
- Payment type (Card, Check, Electronic check, etc.) $payinfo
- Masked credit card number or check number $balance
- New balance$pkg
- Package (requires payment_receipt-trigger set to "when payment is applied".)$username
$password
$first
$last
$pkg
$username
$password
$first
$last
$pkg
$column
$amount
$threshold
$packages
allowing $packages->[0]
thru $packages->[n]
$package
the first package, same as $packages->[0]
$recurdates
allowing $recurdates->[0]
thru $recurdates->[n]
$recurdate
the first recurdate, same as $recurdate->[0]
$first
$last
$payby
$expdate
most likely only confuse
'type' => 'textarea',
@@ -2914,6 +3420,26 @@ worry that config_items is freeside-specific and icky.
},
},
+ {
+ 'key' => 'prepayment_discounts-credit_type',
+ 'section' => 'billing',
+ 'description' => 'Enables the offering of prepayment discounts and establishes the credit reason type.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::reason_type;
+ map { $_->typenum => $_->type }
+ FS::Record::qsearch('reason_type', { class=>'R' } );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::reason_type;
+ my $reason_type = FS::Record::qsearchs(
+ 'reason_type', { 'typenum' => shift }
+ );
+ $reason_type ? $reason_type->type : '';
+ },
+
+ },
+
{
'key' => 'cust_main-agent_custid-format',
'section' => '',
@@ -2921,6 +3447,7 @@ worry that config_items is freeside-specific and icky.
'type' => 'select',
'select_hash' => [
'' => 'Numeric only',
+ '\d{7}' => 'Numeric only, exactly 7 digits',
'ww?d+' => 'Numeric with one or two letter prefix',
],
},
@@ -2963,6 +3490,13 @@ worry that config_items is freeside-specific and icky.
'type' => 'checkbox',
},
+ {
+ 'key' => 'previous_balance-show_credit',
+ 'section' => 'invoicing',
+ 'description' => 'Show the customer\'s credit balance on invoices when applicable.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'balance_due_below_line',
'section' => 'invoicing',
@@ -3003,7 +3537,7 @@ worry that config_items is freeside-specific and icky.
'section' => 'UI',
'description' => 'The year to use in census tract lookups',
'type' => 'select',
- 'select_enum' => [ qw( 2009 2008 2007 2006 ) ],
+ 'select_enum' => [ qw( 2010 2009 2008 ) ],
},
{
@@ -3048,6 +3582,13 @@ worry that config_items is freeside-specific and icky.
'type' => 'checkbox',
},
+ {
+ 'key' => 'cust_main-title-display_custnum',
+ 'section' => 'UI',
+ 'description' => 'Add the display_custom (agent_custid or custnum) to the title on customer view pages.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'cust_bill-default_agent_invid',
'section' => 'UI',
@@ -3072,6 +3613,13 @@ worry that config_items is freeside-specific and icky.
'type' => 'text',
},
+ {
+ 'key' => 'order_pkg-no_start_date',
+ 'section' => 'UI',
+ 'description' => 'Don\'t set a default start date for new packages.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'mcp_svcpart',
'section' => '',
@@ -3299,6 +3847,13 @@ worry that config_items is freeside-specific and icky.
'type' => 'image',
'per_agent' => 1,
},
+
+ {
+ 'key' => 'selfservice-view_usage_nodomain',
+ 'section' => 'self-service',
+ 'description' => 'Show usernames without their domains in "View my usage" in the self-service interface.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'selfservice-bulk_format',
@@ -3334,37 +3889,51 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'signup-recommend_daytime',
'section' => 'self-service',
- 'description' => 'Encourage the entry of a daytime phone number invoicing email address on signup.',
+ 'description' => 'Encourage the entry of a daytime phone number on signup.',
'type' => 'checkbox',
},
+ {
+ 'key' => 'signup-duplicate_cc-warn_hours',
+ 'section' => 'self-service',
+ 'description' => 'Issue a warning if the same credit card is used for multiple signups within this many hours.',
+ 'type' => 'text',
+ },
+
{
'key' => 'svc_phone-radius-default_password',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Default password when exporting svc_phone records to RADIUS',
'type' => 'text',
},
{
'key' => 'svc_phone-allow_alpha_phonenum',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Allow letters in phone numbers.',
'type' => 'checkbox',
},
{
'key' => 'svc_phone-domain',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Track an optional domain association with each phone service.',
'type' => 'checkbox',
},
{
'key' => 'svc_phone-phone_name-max_length',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Maximum length of the phone service "Name" field (svc_phone.phone_name). Sometimes useful to limit this (to 15?) when exporting as Caller ID data.',
'type' => 'text',
},
+
+ {
+ 'key' => 'svc_phone-lnp',
+ 'section' => 'telephony',
+ 'description' => 'Enables Number Portability features for svc_phone',
+ 'type' => 'checkbox',
+ },
{
'key' => 'default_phone_countrycode',
@@ -3373,16 +3942,32 @@ worry that config_items is freeside-specific and icky.
'type' => 'text',
},
+ {
+ 'key' => 'cdr-charged_party-field',
+ 'section' => 'telephony',
+ 'description' => 'Set the charged_party field of CDRs to this field.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { my $fields = FS::cdr->table_info->{'fields'};
+ map { $_ => $fields->{$_}||$_ }
+ grep { $_ !~ /^(acctid|charged_party)$/ }
+ FS::Schema::dbdef->table('cdr')->columns;
+ },
+ 'option_sub' => sub { my $f = shift;
+ FS::cdr->table_info->{'fields'}{$f} || $f;
+ },
+ },
+
+ #probably deprecate in favor of cdr-charged_party-field above
{
'key' => 'cdr-charged_party-accountcode',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Set the charged_party field of CDRs to the accountcode.',
'type' => 'checkbox',
},
{
'key' => 'cdr-charged_party-accountcode-trim_leading_0s',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'When setting the charged_party field of CDRs to the accountcode, trim any leading zeros.',
'type' => 'checkbox',
},
@@ -3403,18 +3988,25 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'cdr-charged_party_rewrite',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Do charged party rewriting in the freeside-cdrrewrited daemon; useful if CDRs are being dropped off directly in the database and require special charged_party processing such as cdr-charged_party-accountcode or cdr-charged_party-truncate*.',
'type' => 'checkbox',
},
{
'key' => 'cdr-taqua-da_rewrite',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'For the Taqua CDR format, a comma-separated list of directory assistance 800 numbers. Any CDRs with these numbers as "BilledNumber" will be rewritten to the "CallingPartyNumber" (and CallType "12") on import.',
'type' => 'text',
},
+ {
+ 'key' => 'cdr-taqua-accountcode_rewrite',
+ 'section' => 'telephony',
+ 'description' => 'For the Taqua CDR format, pull accountcodes from secondary CDRs with matching sessionNumber.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'cust_pkg-show_autosuspend',
'section' => 'UI',
@@ -3424,7 +4016,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'cdr-asterisk_forward_rewrite',
- 'section' => '',
+ 'section' => 'telephony',
'description' => 'Enable special processing for CDRs representing forwarded calls: For CDRs that have a dcontext that starts with "Local/" but does not match dst, set charged_party to dst, parse a new dst from dstchannel, and set amaflags to "2" ("BILL"/"BILLING").',
'type' => 'checkbox',
},
@@ -3457,6 +4049,14 @@ worry that config_items is freeside-specific and icky.
'type' => 'text',
},
+ {
+ 'key' => 'mc-outbound_packages',
+ 'section' => '',
+ 'description' => "Don't use this.",
+ 'type' => 'select-part_pkg',
+ 'multiple' => 1,
+ },
+
{
'key' => 'disable-cust-pkg_class',
'section' => 'UI',
@@ -3630,6 +4230,214 @@ worry that config_items is freeside-specific and icky.
'type' => 'checkbox',
},
+ {
+ 'key' => 'cust_main-exports',
+ 'section' => '',
+ 'description' => 'Export(s) to call on cust_main insert, modification and deletion.',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub {
+ require FS::Record;
+ require FS::part_export;
+ my @part_export =
+ map { qsearch( 'part_export', {exporttype => $_ } ) }
+ keys %{FS::part_export::export_info('cust_main')};
+ map { $_->exportnum => $_->exporttype.' to '.$_->machine } @part_export;
+ },
+ 'option_sub' => sub {
+ require FS::Record;
+ require FS::part_export;
+ my $part_export = FS::Record::qsearchs(
+ 'part_export', { 'exportnum' => shift }
+ );
+ $part_export
+ ? $part_export->exporttype.' to '.$part_export->machine
+ : '';
+ },
+ },
+
+ {
+ 'key' => 'cust_tag-location',
+ 'section' => 'UI',
+ 'description' => 'Location where customer tags are displayed.',
+ 'type' => 'select',
+ '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',
+ 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The custnum will be appended.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-custom_title',
+ 'section' => 'UI',
+ 'description' => 'Title for the "Custom" tab in the View Customer page.',
+ 'type' => 'text',
+ },
+
+ {
+ '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' => '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' => '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' => 'note-classes',
+ 'section' => 'UI',
+ 'description' => 'Use customer note classes',
+ 'type' => 'select',
+ 'select_hash' => [
+ 0 => 'Disabled',
+ 1 => 'Enabled',
+ 2 => 'Enabled, with tabs',
+ ],
+ },
+
+ {
+ '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 payment history report in the Reports menu. DO NOT ENABLE THIS.',
+ '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 => "apacheroot", section => "deprecated", description => "DEPRECATED", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "DEPRECATED", type => "text" },
{ key => "apachemachines", section => "deprecated", description => "DEPRECATED", type => "text" },