X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=f2fda801649c8d53dd7ef313e0bc0f404bd9446c;hb=1ec49b28c30c84962670d80d1c143e65b5b9370a;hp=1346796af3029242843beacce18ac92210587d10;hpb=f7fd2a3e34da751cbc02bbf215e99c6dc89adc15;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 1346796af..f2fda8016 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -1,9 +1,14 @@ package FS::Conf; -use vars qw($default_dir @config_items $DEBUG ); +use vars qw($default_dir $base_dir @config_items @card_types $DEBUG ); use IO::File; use File::Basename; use FS::ConfItem; +use FS::ConfDefaults; + +$base_dir = '%%%FREESIDE_CONF%%%'; +$default_dir = '%%%FREESIDE_CONF%%%'; + $DEBUG = 0; @@ -51,13 +56,15 @@ $FS::Conf::default_dir has not been set. sub new { my($proto,$dir) = @_; my($class) = ref($proto) || $proto; - my($self) = { 'dir' => $dir || $default_dir } ; + my($self) = { 'dir' => $dir || $default_dir, + 'base_dir' => $base_dir, + }; bless ($self, $class); } =item dir -Returns the directory. +Returns the conf directory. =cut @@ -72,6 +79,23 @@ sub dir { $1; } +=item base_dir + +Returns the base directory. By default this is /usr/local/etc/freeside. + +=cut + +sub base_dir { + my($self) = @_; + my $base_dir = $self->{base_dir}; + -e $base_dir or die "FATAL: $base_dir doesn't exist!"; + -d $base_dir or die "FATAL: $base_dir isn't a directory!"; + -r $base_dir or die "FATAL: Can't read $base_dir!"; + -x $base_dir or die "FATAL: $base_dir not searchable (executable)!"; + $base_dir =~ /^(.*)$/; + $1; +} + =item config KEY Returns the configuration value or values (depending on context) for key. @@ -95,6 +119,21 @@ sub config { } } +=item config_binary KEY + +Returns the exact scalar value for key. + +=cut + +sub config_binary { + my($self,$file)=@_; + my($dir)=$self->dir; + my $fh = new IO::File "<$dir/$file" or return; + local $/; + my $content = <$fh>; + $content; +} + =item exists KEY Returns true if the specified key exists, even if the corresponding value @@ -209,6 +248,31 @@ sub config_items { new FS::ConfItem { 'key' => $basename, 'section' => 'billing', + 'description' => 'Alternate HTML template for invoices. See the billing documentation for details.', + 'type' => 'textarea', + } + } glob($self->dir. '/invoice_html_*') + ), + ( map { + my $basename = basename($_); + $basename =~ /^(.*)$/; + $basename = $1; + ($latexname = $basename ) =~ s/latex/html/; + new FS::ConfItem { + 'key' => $basename, + 'section' => 'billing', + 'description' => "Alternate Notes section for HTML invoices. Defaults to the same data in $latexname if not specified.", + 'type' => 'textarea', + } + } glob($self->dir. '/invoice_htmlnotes_*') + ), + ( map { + my $basename = basename($_); + $basename =~ /^(.*)$/; + $basename = $1; + new FS::ConfItem { + 'key' => $basename, + 'section' => 'billing', 'description' => 'Alternate LaTeX template for invoices. See the billing documentation for details.', 'type' => 'textarea', } @@ -243,6 +307,20 @@ httemplate/docs/config.html =cut +#Business::CreditCard +@card_types = ( + "VISA card", + "MasterCard", + "Discover card", + "American Express card", + "Diner's Club/Carte Blanche", + "enRoute", + "JCB", + "BankCard", + "Switch", + "Solo", +); + @config_items = map { new FS::ConfItem $_ } ( { @@ -302,6 +380,34 @@ httemplate/docs/config.html }, { + 'key' => 'encryption', + 'section' => 'billing', + 'description' => 'Enable encryption of credit cards.', + 'type' => 'checkbox', + }, + + { + 'key' => 'encryptionmodule', + 'section' => 'billing', + 'description' => 'Use which module for encryption?', + 'type' => 'text', + }, + + { + 'key' => 'encryptionpublickey', + 'section' => 'billing', + 'description' => 'Your RSA Public Key - Required if Encryption is turned on.', + 'type' => 'textarea', + }, + + { + 'key' => 'encryptionprivatekey', + 'section' => 'billing', + 'description' => 'Your RSA Private Key - Including this will enable the "Bill Now" feature. However if the system is compromised, a hacker can use this key to decode the stored credit card information. This is generally not a good idea.', + 'type' => 'textarea', + }, + + { 'key' => 'business-onlinepayment', 'section' => 'billing', 'description' => 'Business::OnlinePayment support, at least three lines: processor, login, and password. An optional fourth line specifies the action or actions (multiple actions are separated with `,\': for example: `Authorization Only, Post Authorization\'). Optional additional lines are passed to Business::OnlinePayment as %processor_options.', @@ -323,6 +429,13 @@ httemplate/docs/config.html }, { + 'key' => 'business-onlinepayment-email-override', + 'section' => 'billing', + 'description' => 'Email address used instead of customer email address when submitting a BOP transaction.', + 'type' => 'text', + }, + + { 'key' => 'bsdshellmachines', 'section' => 'deprecated', 'description' => 'DEPRECATED, add a bsdshell export instead. Your BSD flavored shell (and mail) machines, one per line. This enables export of `/etc/passwd\' and `/etc/master.passwd\'.', @@ -337,6 +450,17 @@ httemplate/docs/config.html }, { + 'key' => 'date_format', + 'section' => 'UI', + 'description' => 'Format for displaying dates', + 'type' => 'select', + 'select_hash' => [ + '%m/%d/%Y' => 'MM/DD/YYYY', + '%Y/%m/%d' => 'YYYY/MM/DD', + ], + }, + + { 'key' => 'cyrus', 'section' => 'deprecated', 'description' => 'DEPRECATED, add a cyrus export instead. This option used to integrate with Cyrus IMAP Server, three lines: IMAP server, admin username, and admin password. Cyrus::IMAP::Admin should be installed locally and the connection to the server secured.', @@ -359,29 +483,29 @@ httemplate/docs/config.html { 'key' => 'deletepayments', - 'section' => 'UI', - 'description' => 'Enable deletion of unclosed payments. 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.', + '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', - 'section' => 'UI', - 'description' => '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' => '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.', 'type' => [qw( checkbox text )], }, { 'key' => 'unapplypayments', - 'section' => 'UI', - 'description' => 'Enable "unapplication" of unclosed payments.', + 'section' => 'deprecated', + 'description' => 'DEPRECATED, now controlled by ACLs. Used to enable "unapplication" of unclosed payments.', 'type' => 'checkbox', }, { 'key' => 'unapplycredits', - 'section' => 'UI', - 'description' => 'Enable "unapplication" of unclosed credits.', + 'section' => 'deprecated', + 'description' => 'DEPRECATED, now controlled by ACLs. Used to nable "unapplication" of unclosed credits.', 'type' => 'checkbox', }, @@ -437,7 +561,7 @@ httemplate/docs/config.html { 'key' => 'erpcdmachines', 'section' => 'deprecated', - 'description' => 'DEPRECATED, ERPCD is no longer supported. Used to be ERPCD authenticaion machines, one per line. This enables export of `/usr/annex/acp_passwd\' and `/usr/annex/acp_dialup\'', + 'description' => 'DEPRECATED, ERPCD is no longer supported. Used to be ERPCD authentication machines, one per line. This enables export of `/usr/annex/acp_passwd\' and `/usr/annex/acp_dialup\'', 'type' => 'textarea', }, @@ -505,9 +629,38 @@ httemplate/docs/config.html }, { + 'key' => 'invoice_html', + 'section' => 'billing', + 'description' => 'Optional HTML template for invoices. See the billing documentation for details.', + + 'type' => 'textarea', + }, + + { + 'key' => 'invoice_htmlnotes', + 'section' => 'billing', + 'description' => 'Notes section for HTML invoices. Defaults to the same data in invoice_latexnotes if not specified.', + 'type' => 'textarea', + }, + + { + 'key' => 'invoice_htmlfooter', + 'section' => 'billing', + 'description' => 'Footer for HTML invoices. Defaults to the same data in invoice_latexfooter if not specified.', + 'type' => 'textarea', + }, + + { + 'key' => 'invoice_htmlreturnaddress', + 'section' => 'billing', + 'description' => 'Return address for HTML invoices. Defaults to the same data in invoice_latexreturnaddress if not specified.', + 'type' => 'textarea', + }, + + { 'key' => 'invoice_latex', 'section' => 'billing', - 'description' => 'Optional LaTeX template for typeset PostScript invoices.', + 'description' => 'Optional LaTeX template for typeset PostScript invoices. See the billing documentation for details.', 'type' => 'textarea', }, @@ -526,12 +679,34 @@ httemplate/docs/config.html }, { + 'key' => 'invoice_latexreturnaddress', + 'section' => 'billing', + 'description' => 'Return address for LaTeX typeset PostScript invoices.', + 'type' => 'textarea', + }, + + { 'key' => 'invoice_latexsmallfooter', 'section' => 'billing', 'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.', 'type' => 'textarea', }, + { + 'key' => 'invoice_email_pdf', + 'section' => 'billing', + 'description' => 'Send PDF invoice as an attachment to emailed invoices. By default, includes the plain text invoice as the email body, unless invoice_email_pdf_note is set.', + 'type' => 'checkbox' + }, + + { + 'key' => 'invoice_email_pdf_note', + 'section' => 'billing', + 'description' => 'If defined, this text will replace the default plain text invoice as the body of emailed PDF invoices.', + 'type' => 'textarea' + }, + + { 'key' => 'invoice_default_terms', 'section' => 'billing', @@ -542,7 +717,7 @@ httemplate/docs/config.html { 'key' => 'invoice_send_receipts', - 'section' => 'deprecated',q + 'section' => 'deprecated', 'description' => 'DEPRECATED, this used to send an invoice copy on payments and credits. See the payment_receipt_email and XXXX instead.', 'type' => 'checkbox', }, @@ -550,7 +725,7 @@ httemplate/docs/config.html { 'key' => 'payment_receipt_email', 'section' => 'billing', - 'description' => 'Template file for payment receipts.', + '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 $balance
- New balance$username
, $password
, $first
, $last
and $pkg
.',
+ 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created. See the Text::Template documentation for details on the template substitution language. The following variables are available$username
$password
$first
$last
$pkg
$username
$password
$first
$last
$pkg
$column
$amount
$threshold
make create-rt
to create the necessary tables). RT_Libs uses the built-in RT libraries to access an RT installation in a separate database (local or remote). RT_External uses RT\'s XML interface and RTx::Atom to access an RT installation in a separate database (local or remote).',
+ 'description' => 'Ticketing system integration. RT_Internal uses the built-in RT ticketing system (see the integrated ticketing installation instructions). RT_External accesses an external RT installation in a separate database (local or remote).',
'type' => 'select',
- 'select_enum' => [ '', qw(RT_Internal RT_Libs RT_External) ],
+ #'select_enum' => [ '', qw(RT_Internal RT_Libs RT_External) ],
+ 'select_enum' => [ '', qw(RT_Internal RT_External) ],
+ },
+
+ {
+ 'key' => 'ticket_system-default_queueid',
+ 'section' => '',
+ 'description' => 'Default queue used when creating new customer tickets.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub {
+ my $conf = new FS::Conf;
+ if ( $conf->config('ticket_system') ) {
+ eval "use FS::TicketSystem;";
+ die $@ if $@;
+ FS::TicketSystem->queues();
+ } else {
+ ();
+ }
+ },
+ 'option_sub' => sub {
+ my $conf = new FS::Conf;
+ if ( $conf->config('ticket_system') ) {
+ eval "use FS::TicketSystem;";
+ die $@ if $@;
+ FS::TicketSystem->queue(shift);
+ } else {
+ '';
+ }
+ },
},
{
@@ -1336,12 +1688,320 @@ httemplate/docs/config.html
},
{
+ 'key' => 'ticket_system-custom_priority_field-values',
+ 'section' => '',
+ 'description' => 'Values for the custom field from the ticketing system to break down and sort customer ticket lists.',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'ticket_system-custom_priority_field_queue',
+ 'section' => '',
+ 'description' => 'Ticketing system queue in which the custom field specified in ticket_system-custom_priority_field is located.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'ticket_system-rt_external_datasrc',
+ 'section' => '',
+ 'description' => 'With external RT integration, the DBI data source for the external RT installation, for example, DBI:Pg:user=rt_user;password=rt_word;host=rt.example.com;dbname=rt
',
+ 'type' => 'text',
+
+ },
+
+ {
+ 'key' => 'ticket_system-rt_external_url',
+ 'section' => '',
+ 'description' => 'With external RT integration, the URL for the external RT installation, for example, https://rt.example.com/rt
',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'company_name',
'section' => 'required',
'description' => 'Your company name',
'type' => 'text',
},
+ {
+ 'key' => 'echeck-void',
+ 'section' => 'deprecated',
+ 'description' => 'DEPRECATED, now controlled by ACLs. Used to enable local-only voiding of echeck payments in addition to refunds against the payment gateway',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cc-void',
+ 'section' => 'deprecated',
+ 'description' => 'DEPRECATED, now controlled by ACLs. Used to enable local-only voiding of credit card payments in addition to refunds against the payment gateway',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'unvoid',
+ 'section' => 'deprecated',
+ 'description' => 'DEPRECATED, now controlled by ACLs. Used to enable unvoiding of voided payments',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'address2-search',
+ 'section' => 'UI',
+ 'description' => 'Enable a "Unit" search box which searches the second address field',
+ 'type' => 'checkbox',
+ },
+
+ { 'key' => 'referral_credit',
+ 'section' => 'billing',
+ 'description' => "Enables one-time referral credits in the amount of one month referred customer's recurring fee (irregardless of frequency).",
+ 'type' => 'checkbox',
+ },
+
+ { 'key' => 'selfservice_server-cache_module',
+ 'section' => '',
+ 'description' => 'Module used to store self-service session information. All modules handle any number of self-service servers. Cache::SharedMemoryCache is appropriate for a single database / single Freeside server. Cache::FileCache is useful for multiple databases on a single server, or when IPC::ShareLite is not available (i.e. FreeBSD).', # _Database stores session information in the database and is appropriate for multiple Freeside servers, but may be slower.',
+ 'type' => 'select',
+ 'select_enum' => [ 'Cache::SharedMemoryCache', 'Cache::FileCache', ], # '_Database' ],
+ },
+
+ {
+ 'key' => 'hylafax',
+ 'section' => '',
+ 'description' => 'Options for a HylaFAX server to enable the FAX invoice destination. They should be in the form of a space separated list of arguments to the Fax::Hylafax::Client::sendfax subroutine. You probably shouldn\'t override things like \'docfile\'. *Note* Only supported when using typeset invoices (see the invoice_latex configuration option).',
+ 'type' => [qw( checkbox textarea )],
+ },
+
+ {
+ 'key' => 'svc_acct-usage_suspend',
+ 'section' => 'billing',
+ 'description' => 'Suspends the package an account belongs to when svc_acct.seconds or a bytecount is decremented to 0 or below (accounts with an empty seconds and up|down|totalbytes value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-usage_unsuspend',
+ 'section' => 'billing',
+ 'description' => 'Unuspends the package an account belongs to when svc_acct.seconds or a bytecount is incremented from 0 or below to a positive value (accounts with an empty seconds and up|down|totalbytes value are ignored). Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-usage_threshold',
+ 'section' => 'billing',
+ 'description' => 'The threshold (expressed as percentage) of acct.seconds or acct.up|down|totalbytes at which a warning message is sent to a service holder. Typically used in conjunction with prepaid packages and freeside-sqlradius-radacctd. Defaults to 80.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust-fields',
+ 'section' => 'UI',
+ 'description' => 'Which customer fields to display on reports by default',
+ 'type' => 'select',
+ 'select_hash' => [ FS::ConfDefaults->cust_fields_avail() ],
+ },
+
+ {
+ 'key' => 'cust_pkg-display_times',
+ 'section' => 'UI',
+ 'description' => 'Display full timestamps (not just dates) for customer packages. Useful if you are doing real-time things like hourly prepaid.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-edit_uid',
+ 'section' => 'shell',
+ 'description' => 'Allow UID editing.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_acct-edit_gid',
+ 'section' => 'shell',
+ 'description' => 'Allow GID editing.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'zone-underscore',
+ 'section' => 'BIND',
+ 'description' => 'Allow underscores in zone names. As underscores are illegal characters in zone names, this option is not recommended.',
+ 'type' => 'checkbox',
+ },
+
+ #these should become per-user...
+ {
+ 'key' => 'vonage-username',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call username (see https://secure.click2callu.com/)',
+ 'type' => 'text',
+ },
+ {
+ 'key' => 'vonage-password',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call username (see https://secure.click2callu.com/)',
+ 'type' => 'text',
+ },
+ {
+ 'key' => 'vonage-fromnumber',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call number (see https://secure.click2callu.com/)',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'echeck-nonus',
+ 'section' => 'billing',
+ 'description' => 'Disable ABA-format account checking for Electronic Check payment info',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'voip-cust_cdr_spools',
+ 'section' => '',
+ 'description' => 'Enable the per-customer option for individual CDR spools.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_forward-arbitrary_dst',
+ 'section' => '',
+ 'description' => "Allow forwards to point to arbitrary strings that don't necessarily look like email addresses. Only used when using forwards for weird, non-email things.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'tax-ship_address',
+ 'section' => 'billing',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the shipping address instead. Note: Tax reports can take a long time when enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-enable',
+ 'section' => 'billing',
+ 'description' => 'Enable credit card batching - leave disabled for real-time installations.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-default_format',
+ 'section' => 'billing',
+ 'description' => 'Default format for batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch',
+ 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP' ]
+ },
+
+ {
+ 'key' => 'batch-fixed_format-CARD',
+ 'section' => 'billing',
+ 'description' => 'Fixed (unchangeable) format for credit card batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP' ,
+ 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP' ]
+ },
+
+ {
+ 'key' => 'batch-fixed_format-CHEK',
+ 'section' => 'billing',
+ 'description' => 'Fixed (unchangeable) format for electronic check batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP' ]
+ },
+
+ {
+ 'key' => 'batchconfig-BoM',
+ 'section' => 'billing',
+ 'description' => 'Configuration for Bank of Montreal batching, seven lines: 1. Origin ID, 2. Datacenter, 3. Typecode, 4. Short name, 5. Long name, 6. Bank, 7. Bank account',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'payment_history-years',
+ 'section' => 'UI',
+ 'description' => 'Number of years of payment history to show by default. Currently defaults to 2.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-use_comments',
+ 'section' => 'UI',
+ 'description' => 'Display free form comments on the customer edit screen. Useful as a scratch pad.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-disable_notes',
+ 'section' => 'UI',
+ 'description' => 'Disable new style customer notes - timestamped and user identified customer notes. Useful in tracking who did what.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main_note-display_times',
+ 'section' => 'UI',
+ 'description' => 'Display full timestamps (not just dates) for customer notes.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-ticket_statuses',
+ 'section' => 'UI',
+ 'description' => 'Show tickets with these statuses on the customer view page.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( new open stalled resolved rejected deleted )],
+ },
+
+ {
+ 'key' => 'cust_main-max_tickets',
+ 'section' => 'UI',
+ 'description' => 'Maximum number of tickets to show on the customer view page.',
+ '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',
+ 'descritpion' => 'Enable tracking of a birth date with each customer record',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'support-key',
+ 'section' => '',
+ 'description' => 'A support key enables access to commercial services delivered over the network, such as the payroll module, access to the internal ticket system, priority support and optional backups.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'card-types',
+ 'section' => 'billing',
+ 'description' => 'Select one or more card types to enable only those card types. If no card types are selected, all card types are available.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => \@card_types,
+ },
+
+ {
+ 'key' => 'dashboard-toplist',
+ 'section' => 'UI',
+ 'description' => 'List of items to display on the top of the front page',
+ 'type' => 'textarea',
+ },
+
);
1;