X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=10f5d04499cf12e367ca2505940e2fab3db99f2f;hb=75c3b711d30e566d4ec8dd8d8ed90926b22d4b15;hp=2094ff0c957d8cfbb31e0ff947fc71c3db9704fe;hpb=562e1f24e713dc67e766dbb218336ea5179e5eb5;p=freeside.git
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 2094ff0c9..10f5d0449 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -8,6 +8,7 @@ use MIME::Base64;
use FS::ConfItem;
use FS::ConfDefaults;
use FS::Conf_compat17;
+use FS::payby;
use FS::conf;
use FS::Record qw(qsearch qsearchs);
use FS::UID qw(dbh datasrc use_confcompat);
@@ -91,13 +92,14 @@ sub _usecompat {
$compat->$method(@_);
}
+# needs a non _ name, called externally by config-view now (and elsewhere?)
sub _config {
my($self,$name,$agentnum)=@_;
my $hashref = { 'name' => $name };
$hashref->{agentnum} = $agentnum;
local $FS::Record::conf = undef; # XXX evil hack prevents recursion
my $cv = FS::Record::qsearchs('conf', $hashref);
- if (!$cv && defined($agentnum)) {
+ if (!$cv && defined($agentnum) && $agentnum) {
$hashref->{agentnum} = '';
$cv = FS::Record::qsearchs('conf', $hashref);
}
@@ -108,7 +110,11 @@ sub config {
my $self = shift;
return $self->_usecompat('config', @_) if use_confcompat;
- my($name,$agentnum)=@_;
+ my($name, $agentnum)=@_;
+
+ carp "FS::Conf->config($name, $agentnum) called"
+ if $DEBUG > 1;
+
my $cv = $self->_config($name, $agentnum) or return;
if ( wantarray ) {
@@ -146,7 +152,11 @@ sub exists {
my $self = shift;
return $self->_usecompat('exists', @_) if use_confcompat;
- my($name,$agentnum)=@_;
+ my($name, $agentnum)=@_;
+
+ carp "FS::Conf->exists($name, $agentnum) called"
+ if $DEBUG > 1;
+
defined($self->_config($name, $agentnum));
}
@@ -326,7 +336,7 @@ sub import_config_item {
warn "Inserting $key\n" if $DEBUG;
local $/;
my $value = readline(new IO::File "$dir/$key");
- if ($item->type eq 'binary') {
+ if ($item->type =~ /^(binary|image)$/ ) {
$self->set_binary($key, $value);
}else{
$self->set($key, $value);
@@ -355,7 +365,8 @@ sub verify_config_item {
$error .= "$key fails existential comparison; "
if $self->exists($key) xor $compat->exists($key);
- unless ($type eq 'binary') {
+ if ( $type !~ /^(binary|image)$/ ) {
+
{
no warnings;
$error .= "$key fails scalar comparison; "
@@ -372,22 +383,24 @@ sub verify_config_item {
$error .= "$key fails list comparison; "
unless $r;
}
- }
- if ($type eq 'binary') {
+ } else {
+
$error .= "$key fails binary comparison; "
unless scalar($self->config_binary($key)) eq scalar($compat->config_binary($key));
- }
- if ($error =~ /existential comparison/ && $item->section eq 'deprecated') {
- my $proto;
- for ( @config_items ) { $proto = $_; last if $proto->key eq $key; }
- unless ($proto->key eq $key) {
- warn "removed config item $error\n" if $DEBUG;
- $error = '';
- }
}
+#remove deprecated config on our own terms, not freeside-upgrade's
+# if ($error =~ /existential comparison/ && $item->section eq 'deprecated') {
+# my $proto;
+# for ( @config_items ) { $proto = $_; last if $proto->key eq $key; }
+# unless ($proto->key eq $key) {
+# warn "removed config item $error\n" if $DEBUG;
+# $error = '';
+# }
+# }
+
$error;
}
@@ -439,11 +452,12 @@ sub _orbase_items {
die "don't know about $base items" unless $proto->key eq $base;
map { new FS::ConfItem {
- 'key' => $_,
- 'section' => $proto->section,
- 'description' => 'Alternate ' . $proto->description . ' See the billing documentation for details.',
- 'type' => $proto->type,
- };
+ 'key' => $_,
+ 'base_key' => $proto->key,
+ 'section' => $proto->section,
+ 'description' => 'Alternate ' . $proto->description . ' See the billing documentation for details.',
+ 'type' => $proto->type,
+ };
} &$listmaker($base);
} @base_items,
);
@@ -471,7 +485,7 @@ sub config_items {
=item init-config DIR
-Imports the non-deprecated configuration items from DIR (1.7 compatible)
+Imports the configuration items from DIR (1.7 compatible)
to conf records in the database.
=cut
@@ -533,21 +547,7 @@ worry that config_items is freeside-specific and icky.
invoice_latexfooter
invoice_latexsmallfooter
invoice_latexnotes
- 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
@@ -566,16 +566,28 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'alert_expiration',
+ 'section' => 'billing',
+ 'description' => 'Enable alerts about billing method expiration.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'alerter_template',
'section' => 'billing',
- 'description' => 'Template file for billing method expiration alerts. See the billing documentation for details.',
+ 'description' => 'Template file for billing method expiration alerts. See the billing documentation for details.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'key' => 'apacheip',
- 'section' => 'deprecated',
- 'description' => 'DEPRECATED, add an apache export instead. Used to be the current IP address to assign to new virtual hosts',
+ #not actually deprecated yet
+ #'section' => 'deprecated',
+ #'description' => 'DEPRECATED, add an apache export instead. Used to be the current IP address to assign to new virtual hosts',
+ 'section' => '',
+ 'description' => 'IP address to assign to new virtual hosts',
'type' => 'text',
},
@@ -622,6 +634,17 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'business-onlinepayment-namespace',
+ 'section' => 'billing',
+ 'description' => 'Specifies which perl module namespace (which group of collection routines) is used by default.',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'Business::OnlinePayment' => 'Direct API (Business::OnlinePayment)',
+ 'Business::OnlineThirdPartyPayment' => 'Web API (Business::ThirdPartyPayment)',
+ ],
+ },
+
+ {
'key' => 'business-onlinepayment-description',
'section' => 'billing',
'description' => 'String passed as the description field to Business::OnlinePayment. Evaluated as a double-quoted perl string, with the following variables available: $agent
(the agent name), and $pkgs
(a comma-separated list of packages for which these charges apply)',
@@ -676,8 +699,11 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'deletecredits',
- 'section' => 'deprecated',
- 'description' => 'DEPRECATED, now controlled by ACLs. Used to enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.',
+ #not actually deprecated yet
+ #'section' => 'deprecated',
+ #'description' => 'DEPRECATED, now controlled by ACLs. Used to enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.',
+ 'section' => '',
+ 'description' => 'One or more comma-separated email addresses to be notified when a credit is deleted.',
'type' => [qw( checkbox text )],
},
@@ -745,6 +771,13 @@ worry that config_items is freeside-specific and icky.
},
{
+ 'key' => 'auto_router',
+ 'section' => '',
+ 'description' => 'Automatically choose the correct router/block based on supplied ip address when possible while provisioning broadband services',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'hidecancelledpackages',
'section' => 'UI',
'description' => 'Prevent cancelled packages from showing up in listings (though they will still be in the database)',
@@ -770,19 +803,28 @@ worry that config_items is freeside-specific and icky.
'section' => 'required',
'description' => 'Return address on email invoices',
'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'invoice_subject',
+ 'section' => 'billing',
+ 'description' => 'Subject: header on email invoices. Defaults to "Invoice". The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
+ 'type' => 'text',
+ 'per_agent' => 1,
},
{
'key' => 'invoice_template',
'section' => 'billing',
- 'description' => 'Text template file for invoices. Used if no invoice_html template is defined, and also seen by users using non-HTML capable mail clients. See the billing documentation for details.',
+ 'description' => 'Text template file for invoices. Used if no invoice_html template is defined, and also seen by users using non-HTML capable mail clients. See the billing documentation for details.',
'type' => 'textarea',
},
{
'key' => 'invoice_html',
'section' => 'billing',
- 'description' => 'Optional HTML template for invoices. See the billing documentation for details.',
+ 'description' => 'Optional HTML template for invoices. See the billing documentation for details.',
'type' => 'textarea',
},
@@ -792,6 +834,7 @@ worry that config_items is freeside-specific and icky.
'section' => 'billing',
'description' => 'Notes section for HTML invoices. Defaults to the same data in invoice_latexnotes if not specified.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
@@ -799,6 +842,7 @@ worry that config_items is freeside-specific and icky.
'section' => 'billing',
'description' => 'Footer for HTML invoices. Defaults to the same data in invoice_latexfooter if not specified.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
@@ -811,7 +855,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_latex',
'section' => 'billing',
- 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the billing documentation for details.',
+ 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the billing documentation for details.',
'type' => 'textarea',
},
@@ -820,6 +864,7 @@ worry that config_items is freeside-specific and icky.
'section' => 'billing',
'description' => 'Notes section for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
@@ -827,6 +872,15 @@ worry that config_items is freeside-specific and icky.
'section' => 'billing',
'description' => 'Footer for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'invoice_latexcoupon',
+ 'section' => 'billing',
+ 'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
},
{
@@ -841,6 +895,7 @@ worry that config_items is freeside-specific and icky.
'section' => 'billing',
'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
@@ -869,14 +924,21 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'invoice_sections',
'section' => 'billing',
- 'description' => 'Split invoice into sections and label according to package class when enabled.',
+ 'description' => 'Split invoice into sections and label according to package category when enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'separate_usage',
+ 'section' => 'billing',
+ 'description' => 'Split the rated call usage into a separate line from the recurring charges.',
'type' => 'checkbox',
},
{
'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 $balance
- New balance$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 $balance
- New balance$username
$password
$first
$last
$pkg
$username
$password
$first
$last
$pkg
$first, $last, etc
). The following additional variables are available$payby
- a friendler represenation of the field$payinfo
- the masked payment information$expdate
- the time at which the payment method expires (a UNIX timestamp)$returnaddress
- the invoice return address for this customer\'s agent$first, $last, etc
). The following additional variables are available$payby
- a friendler represenation of the field$payinfo
- the masked payment information$expdate
- the time at which the payment method expires (a UNIX timestamp)$returnaddress
- the invoice return address for this customer\'s agent$username
$password
$first
$last
$pkg
$column
$amount
$threshold
$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
$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',
},
@@ -2055,15 +2356,18 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'logo.png',
'section' => 'billing', #?
- 'description' => 'An image to include in some types of invoices',
- 'type' => 'binary',
+ 'description' => 'Company logo for HTML invoices and the backoffice interface, in PNG format. Suggested size somewhere near 92x62.',
+ 'type' => 'image',
+ 'per_agent' => 1, #XXX just view/logo.cgi, which is for the global
+ #old-style editor anyway...?
},
{
'key' => 'logo.eps',
'section' => 'billing', #?
- 'description' => 'An image to include in some types of invoices',
- 'type' => 'binary',
+ 'description' => 'Company logo for printed and PDF invoices, in EPS format.',
+ 'type' => 'image',
+ 'per_agent' => 1, #XXX as above, kinda
},
{
@@ -2133,7 +2437,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'cust_main-require_phone',
'section' => '',
- 'description' => 'Require daytime or night for all customer records.',
+ 'description' => 'Require daytime or night phone for all customer records.',
'type' => 'checkbox',
},
@@ -2172,8 +2476,8 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'referral_credit_type',
- 'section' => 'billing',
- 'description' => 'The group to use for new, automatically generated credit reasons resulting from referrals.',
+ 'section' => 'deprecated',
+ 'description' => 'Used to be the group to use for new, automatically generated credit reasons resulting from referrals. Now set in a package billing event for the referral.',
'type' => 'select-sub',
'options_sub' => sub { require FS::Record;
require FS::reason_type;
@@ -2222,7 +2526,7 @@ worry that config_items is freeside-specific and icky.
{
'key' => 'card_masking_method',
'section' => 'UI',
- 'description' => 'Digits to display when masking credit cards. Note that the first six digits are necessary to canonically identify the credit card type (Visa/MC, Amex, Discover, Maestro, etc.) in all cases. The first four digits can identify the most common credit card types in most cases (Visa/MC, Amex, and Discover). The first two digits can distinguish between Visa/MC and Amex.',
+ 'description' => 'Digits to display when masking credit cards. Note that the first six digits are necessary to canonically identify the credit card type (Visa/MC, Amex, Discover, Maestro, etc.) in all cases. The first four digits can identify the most common credit card types in most cases (Visa/MC, Amex, and Discover). The first two digits can distinguish between Visa/MC and Amex. Note: You should manually remove stored paymasks if you change this value on an existing database, to avoid problems using stored cards.',
'type' => 'select',
'select_hash' => [
'' => '123456xxxxxx1234',
@@ -2236,6 +2540,348 @@ worry that config_items is freeside-specific and icky.
],
},
+ {
+ 'key' => 'disable_previous_balance',
+ 'section' => 'billing',
+ 'description' => 'Disable inclusion of previous balancem payment, and credit lines on invoices',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'previous_balance-summary_only',
+ 'section' => 'billing',
+ 'description' => 'Only show a single line summarizing the total previous balance rather than one line per invoice.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'usps_webtools-userid',
+ 'section' => 'UI',
+ 'description' => 'Production UserID for USPS web tools. Enables USPS address standardization. See the USPS website, register and agree not to use the tools for batch purposes.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'usps_webtools-password',
+ 'section' => 'UI',
+ 'description' => 'Production password for USPS web tools. Enables USPS address standardization. See USPS website, register and agree not to use the tools for batch purposes.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-auto_standardize_address',
+ 'section' => 'UI',
+ 'description' => 'When using USPS web tools, automatically standardize the address without asking.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-require_censustract',
+ 'section' => 'UI',
+ 'description' => 'Customer is required to have a census tract. Useful for FCC form 477 reports. See also: cust_main-auto_standardize_address',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'disable_acl_changes',
+ 'section' => '',
+ 'description' => 'Disable all ACL changes, for demos.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-edit_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Enable editing of the agent_custid field.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-default_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Display the agent_custid field instead of the custnum field.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-auto_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Automatically assign an agent_custid - select format',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'No',
+ '1YMMXXXXXXXX' => '1YMMXXXXXXXX',
+ ],
+ },
+
+ {
+ 'key' => 'cust_main-default_areacode',
+ 'section' => 'UI',
+ 'description' => 'Default area code for customers.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'mcp_svcpart',
+ 'section' => '',
+ 'description' => 'Master Control Program svcpart. Leave this blank.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-max_same_services',
+ 'section' => 'billing',
+ 'description' => 'Maximum number of the same service to list individually on invoices before condensing to a single line listing the number of services. Defaults to 5.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'suspend_email_admin',
+ 'section' => '',
+ 'description' => 'Destination admin email address to enable suspension notices',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'email_report-subject',
+ 'section' => '',
+ 'description' => 'Subject for reports emailed by freeside-fetch. Defaults to "Freeside report".',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-head',
+ 'section' => '',
+ 'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_header',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+ {
+ 'key' => 'selfservice-body_footer',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML background color for the self-service interface, for example, #FFFFFF',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-box_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0"',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-bulk_format',
+ 'section' => '',
+ 'description' => 'Parameter arrangement for selfservice bulk features',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'izoom-soap', 'izoom-ftp' ],
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-bulk_ftp_dir',
+ 'section' => '',
+ 'description' => 'Enable bulk ftp provisioning in this folder',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'signup-no_company',
+ 'section' => '',
+ 'description' => "Don't display a field for company name on signup.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_email',
+ 'section' => '',
+ 'description' => 'Encourage the entry of an invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_daytime',
+ 'section' => '',
+ 'description' => 'Encourage the entry of a daytime phone number invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone-radius-default_password',
+ 'section' => '',
+ 'description' => 'Default password when exporting svc_phone records to RADIUS',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'svc_phone-allow_alpha_phonenum',
+ 'section' => '',
+ 'description' => 'Allow letters in phone numbers.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'default_phone_countrycode',
+ 'section' => '',
+ 'description' => 'Default countrcode',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cdr-charged_party-accountcode',
+ 'section' => '',
+ 'description' => 'Set the charged_party field of CDRs to the accountcode.',
+ 'type' => 'checkbox',
+ },
+
+# {
+# 'key' => 'cdr-charged_party-truncate_prefix',
+# 'section' => '',
+# 'description' => 'If the charged_party field has this prefix, truncate it to the length in cdr-charged_party-truncate_length.',
+# 'type' => 'text',
+# },
+#
+# {
+# 'key' => 'cdr-charged_party-truncate_length',
+# 'section' => '',
+# 'description' => 'If the charged_party field has the prefix in cdr-charged_party-truncate_prefix, truncate it to this length.',
+# 'type' => 'text',
+# },
+
+ {
+ 'key' => 'cdr-charged_party_rewrite',
+ 'section' => '',
+ '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' => '',
+ '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' => 'cust_pkg-show_autosuspend',
+ 'section' => 'UI',
+ 'description' => 'Show package auto-suspend dates. Use with caution for now; can slow down customer view for large insallations.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-asterisk_forward_rewrite',
+ 'section' => '',
+ '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',
+ },
+
+ {
+ 'key' => 'sg-multicustomer_hack',
+ 'section' => '',
+ 'description' => "Don't use this.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'disable-cust-pkg_class',
+ 'section' => 'UI',
+ 'description' => 'Disable the two-step dropdown for selecting package class and package, and return to the classic single dropdown.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'queued-max_kids',
+ 'section' => '',
+ 'description' => 'Maximum number of queued processes. Defaults to 10.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cancelled_cust-noevents',
+ 'section' => 'billing',
+ 'description' => "Don't run events for cancelled customers",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'agent-invoice_template',
+ 'section' => 'billing',
+ 'description' => 'Enable display/edit of old-style per-agent invoice template selection',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_broadband-manage_link',
+ 'section' => 'UI',
+ 'description' => 'URL for svc_broadband "Manage Device" link. The following substitutions are available: $ip_addr.',
+ 'type' => 'text',
+ },
+
+ #more fine-grained, service def-level control could be useful eventually?
+ {
+ 'key' => 'svc_broadband-allow_null_ip_addr',
+ 'section' => '',
+ 'description' => '',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'tax-report_groups',
+ 'section' => '',
+ 'description' => 'List of grouping possibilities for tax names on reports, one per line, "label op value" (op can be = or !=).',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'tax-cust_exempt-groups',
+ 'section' => '',
+ 'description' => 'List of grouping possibilities for tax names, for per-customer exemption purposes, one tax name per line. For example, "GST" would indicate the ability to exempt customers individually from taxes named "GST" (but not other taxes).',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'cust_main-default_view',
+ 'section' => 'UI',
+ 'description' => 'Default customer view, for users who have not selected a default view in their preferences.',
+ 'type' => 'select',
+ 'select_hash' => [
+ #false laziness w/view/cust_main.cgi and pref/pref.html
+ 'basics' => 'Basics',
+ 'notes' => 'Notes',
+ 'tickets' => 'Tickets',
+ 'packages' => 'Packages',
+ 'payment_history' => 'Payment History',
+ #'' => 'Change History',
+ 'jumbo' => 'Jumbo',
+ ],
+ },
+
+ {
+ 'key' => 'enable_tax_adjustments',
+ 'section' => 'billing',
+ 'description' => 'Enable the ability to add manual tax adjustments.',
+ 'type' => 'checkbox',
+ },
+
);
1;
+