X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=03280c4840b6dd52ee1594113918dbcaad58d570;hb=f2766e203e1aa144d046a26cf13e01e1f5b00f64;hp=b72cf031310ce05913dab7d429cf093a55df1b02;hpb=2b10c0594ff2ab9ce37d9f8af9c154d3bedde731;p=freeside.git
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index b72cf0313..03280c484 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -5,6 +5,7 @@ use Carp;
use IO::File;
use File::Basename;
use MIME::Base64;
+use Locale::Currency;
use FS::ConfItem;
use FS::ConfDefaults;
use FS::Conf_compat17;
@@ -14,7 +15,6 @@ use FS::conf;
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%%%';
@@ -718,6 +718,18 @@ my %batch_gateway_options = (
},
);
+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;
@@ -749,6 +761,15 @@ sub reason_type_options {
'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',
@@ -758,8 +779,8 @@ sub reason_type_options {
{
'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 This is obsolete and no longer works.',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,
},
@@ -774,7 +795,7 @@ sub reason_type_options {
{
'key' => 'alerter_msgnum',
- 'section' => 'notification',
+ 'section' => 'deprecated',
'description' => 'Template to use for credit card expiration alerts.',
%msg_template_options,
},
@@ -845,6 +866,13 @@ sub reason_type_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',
@@ -976,6 +1004,27 @@ sub reason_type_options {
'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',
@@ -1010,30 +1059,19 @@ sub reason_type_options {
'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
@@ -1135,6 +1173,13 @@ sub reason_type_options {
'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' => '',
@@ -1472,7 +1517,7 @@ and customer address. Include units.',
'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' ],
},
{
@@ -1483,19 +1528,37 @@ and customer address. Include units.',
},
{
- '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',
@@ -1593,6 +1656,7 @@ and customer address. Include units.',
'section' => 'required',
'description' => 'Print command for paper invoices, for example `lpr -h\'',
'type' => 'text',
+ 'per_agent' => 1,
},
{
@@ -2038,7 +2102,7 @@ and customer address. Include units.',
'key' => 'locale',
'section' => 'UI',
'description' => 'Default locale',
- 'type' => 'select',
+ 'type' => 'select-sub',
'options_sub' => sub {
map { $_ => FS::Locales->description($_) } FS::Locales->locales;
},
@@ -2052,7 +2116,7 @@ and customer address. Include units.',
'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) ],
},
{
@@ -2113,10 +2177,17 @@ and customer address. Include units.',
{
'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',
@@ -2208,6 +2279,13 @@ and customer address. Include units.',
'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',
@@ -2426,7 +2504,7 @@ and customer address. Include units.',
'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) ],
},
{
@@ -2434,7 +2512,7 @@ and customer address. Include units.',
'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) ],
},
{
@@ -2889,7 +2967,7 @@ and customer address. Include units.',
{
'key' => 'network_monitoring_system',
'section' => 'network_monitoring',
- 'description' => 'Networking monitoring system (NMS) integration. Torrus_Internal uses the built-in Torrus ticketing system (see the integrated networking monitoring system installation instructions).',
+ 'description' => 'Networking monitoring system (NMS) integration. Torrus_Internal uses the built-in Torrus ticketing system (see the integrated networking monitoring system installation instructions).',
'type' => 'select',
'select_enum' => [ '', qw(Torrus_Internal) ],
},
@@ -3219,6 +3297,14 @@ and customer address. Include units.',
'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',
@@ -3342,13 +3428,6 @@ and customer address. Include units.',
'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',
@@ -3469,7 +3548,7 @@ and customer address. Include units.',
{
'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',
},
@@ -3502,7 +3581,7 @@ and customer address. Include units.',
'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'
]
@@ -3564,9 +3643,9 @@ and customer address. Include units.',
'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'
]
},
@@ -3601,7 +3680,7 @@ and customer address. Include units.',
{
'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',
},
@@ -3620,18 +3699,39 @@ and customer address. Include units.',
},
{
- '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',
},
{
@@ -3698,20 +3798,6 @@ and customer address. Include units.',
'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',
@@ -3762,6 +3848,20 @@ and customer address. Include units.',
'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.',
@@ -3892,6 +3992,19 @@ and customer address. Include units.',
'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',
@@ -3931,7 +4044,7 @@ and customer address. Include units.',
'type' => 'select',
'multiple' => 1,
'select_hash' => [
- 'address1' => 'Billing address',
+ #'address1' => 'Billing address',
],
},
@@ -4021,6 +4134,13 @@ and customer address. Include units.',
'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',
@@ -4049,6 +4169,24 @@ and customer address. Include units.',
'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',
@@ -4063,6 +4201,20 @@ and customer address. Include units.',
'type' => 'text',
},
+ {
+ 'key' => 'ezlocate-userid',
+ 'section' => 'UI',
+ 'description' => 'User ID for EZ-Locate service. See the TomTom website 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',
@@ -4080,7 +4232,7 @@ and customer address. Include units.',
{
'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 ) ],
},
@@ -4090,7 +4242,12 @@ and customer address. Include units.',
'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',
+ ],
},
{
@@ -4213,6 +4370,13 @@ and customer address. Include units.',
'type' => 'checkbox',
},
+ {
+ 'key' => 'part_pkg-delay_start',
+ 'section' => '',
+ 'description' => 'Enabled "delayed start" option for packages.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'mcp_svcpart',
'section' => '',
@@ -4408,6 +4572,31 @@ and customer address. Include units.',
'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',
@@ -4494,20 +4683,10 @@ and customer address. Include units.',
},
{
- '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',
},
{
@@ -4652,6 +4831,13 @@ and customer address. Include units.',
'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',
@@ -4659,6 +4845,13 @@ and customer address. Include units.',
'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',
@@ -4702,6 +4895,13 @@ and customer address. Include units.',
'type' => 'text',
},
+ {
+ 'key' => 'queue-no_history',
+ 'section' => '',
+ 'description' => "Don't recreate the h_queue and h_queue_arg tables on upgrades. This can save disk space for large installs, especially when using prepaid or multi-process billing. After turning this option on, drop the h_queue and h_queue_arg tables, run freeside-dbdef-create and restart Apache and Freeside.",
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'cancelled_cust-noevents',
'section' => 'billing',
@@ -4719,7 +4919,7 @@ and customer address. Include units.',
{
'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',
},
@@ -4818,7 +5018,7 @@ and customer address. Include units.',
{
'key' => 'pkg-balances',
'section' => 'billing',
- 'description' => 'Enable experimental package balances. Not recommended for general use.',
+ 'description' => 'Enable per-package balances.',
'type' => 'checkbox',
},
@@ -4927,13 +5127,6 @@ and customer address. Include units.',
'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',
@@ -5071,6 +5264,13 @@ and customer address. Include units.',
'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',
@@ -5079,17 +5279,17 @@ and customer address. Include units.',
'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',
},
@@ -5207,6 +5407,19 @@ and customer address. Include units.',
$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',
@@ -5229,6 +5442,22 @@ and customer address. Include units.',
'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',
@@ -5254,6 +5483,28 @@ and customer address. Include units.',
'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 => "DEPRECATED", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "DEPRECATED", type => "text" },
{ key => "apachemachines", section => "deprecated", description => "DEPRECATED", type => "text" },