'section' => 'credit_cards',
'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total. WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas. Surcharging is also generally prohibited in most countries outside the US, AU and UK. When allowed, typically not permitted to be above 4%.',
'type' => 'text',
+ 'per_agent' => 1,
},
{
'section' => 'credit_cards',
'description' => 'Currency parameter for Business::OnlinePayment transactions.',
'type' => 'select',
- 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ) ],
+ 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ARS ) ],
},
{
'section' => 'localization',
'description' => 'Main accounting currency',
'type' => 'select',
- 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD XAF ) ],
+ 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD XAF ARS ) ],
},
{
},
{
+ 'key' => 'cust_main-packages-num_per_page',
+ 'section' => 'packages',
+ 'description' => 'Number of packages to display per page on customer view (default 10).',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'disable_maxselect',
'section' => 'reporting',
'description' => 'Prevent changing the number of records per page.',
},
{
+ 'key' => 'google_maps_api_key',
+ 'section' => 'addresses',
+ 'description' => 'API key for google maps. This must be set for map and directions links to work. See <a href="https://developers.google.com/maps/documentation/javascript/get-api-key" target="_top">Getting a Google Maps API Key</a>',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'company_physical_address',
+ 'section' => 'addresses',
+ 'description' => 'Your physical company address, for use in supplying google map directions, defaults to company_address',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'show_ship_company',
'section' => 'addresses',
'description' => 'Turns on display/collection of a "service company name" field for customers.',
},
{
+ 'key' => 'pingd-interval',
+ 'section' => 'network_monitoring',
+ 'description' => 'Run ping scans of broadband services at this interval.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => '',
+ 60 => '1 min',
+ 300 => '5 min',
+ 600 => '10 min',
+ 1800 => '30 min',
+ 3600 => '1 hour',
+ 14400 => '4 hours',
+ 28800 => '8 hours',
+ 86400 => '1 day',
+ ],
+ },
+
+ {
'key' => 'ticket_system-default_queueid',
'section' => 'ticketing',
'description' => 'Default queue used when creating new customer tickets.',
},
{
+ 'key' => 'cust_main_note-require_class',
+ 'section' => 'customer_fields',
+ 'description' => 'Require customer note classes for customer notes',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-ticket_statuses',
'section' => 'ticketing',
'description' => 'Show tickets with these statuses on the customer view page.',
},
{
+ 'key' => 'cust_main-require_classnum',
+ 'section' => 'customer_fields',
+ 'description' => 'Customer class is required: require customer class for all customer records.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-check_unique',
'section' => 'customer_fields',
'description' => 'Warn before creating a customer record where these fields duplicate another customer.',
'section' => 'invoice_balances',
'description' => 'Text for the label of the total previous balance, when it is shown separately. Defaults to "Previous Balance".',
'type' => 'text',
+ 'per_locale' => 1,
},
{
'section' => 'invoice_balances',
'description' => 'Text for the label of the total of new charges, when it is shown separately. If invoice_show_prior_due_date is enabled, the due date of current charges will be appended. Defaults to "Total New Charges".',
'type' => 'text',
+ 'per_locale' => 1,
},
{
},
{
+ 'key' => 'tax_district_taxname',
+ 'section' => 'taxation',
+ 'description' => 'The tax name to display on the invoice for district sales taxes. Defaults to "Tax".',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'company_latitude',
'section' => 'taxation',
'description' => 'For Avalara taxation, your company latitude (-90 through 90)',
{
'key' => 'note-classes',
- 'section' => 'customer_fields',
- 'description' => 'Use customer note classes',
+ 'section' => 'deprecated',
+ 'description' => 'Use customer note classes (now automatically used if classes are defined)',
'type' => 'select',
'select_hash' => [
0 => 'Disabled',
{
'key' => 'cust_bill-latex_lineitem_maxlength',
- 'section' => 'invoicing',
- 'description' => 'Truncate long line items to this number of characters on typeset invoices, to avoid losing things off the right margin. Defaults to 50. ',
+ 'section' => 'deprecated',
+ 'description' => 'With old invoice_latex template, truncate long line items to this number of characters on typeset invoices, to avoid losing things off the right margin. (With current invoice_latex template, this is handled internally in the template itself instead.)',
'type' => 'text',
},
{
'key' => 'ie-compatibility_mode',
- 'section' => 'UI',
+ 'section' => 'deprecated',
'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' ],
'rate_low' => 'Lowest rate first',
],
},
+
+ {
+ 'key' => 'cdr-lrn_lookup',
+ 'section' => 'telephony',
+ 'description' => 'Look up LRNs of destination numbers for exact matching to the terminating carrier. This feature requires a Freeside support contract for paid access to the central NPAC database; see <a href ="#support-key">support-key</a>.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'brand-agent',
projects / freeside.git / blobdiff