},
{
+ 'key' => 'log_sent_mail',
+ 'section' => 'notification',
+ 'description' => 'Enable logging of template-generated email.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'alert_expiration',
'section' => 'notification',
'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).',
'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',
'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',
},
{
+ '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',
'description' => 'Default two-letter country code (if not supplied, the default is `US\')',
'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 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 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
},
{
},
{
+ 'key' => 'default_agentnum',
+ 'section' => 'UI',
+ 'description' => 'Default agent for the backoffice',
+ 'type' => 'select-agent',
+ },
+
+ {
'key' => 'signup_server-default_agentnum',
'section' => 'self-service',
'description' => 'Default agent for the signup server',
- 'type' => 'select-sub',
- 'options_sub' => sub { require FS::Record;
- require FS::agent;
- map { $_->agentnum => $_->agent }
- FS::Record::qsearch('agent', { disabled=>'' } );
- },
- 'option_sub' => sub { require FS::Record;
- require FS::agent;
- my $agent = FS::Record::qsearchs(
- 'agent', { 'agentnum'=>shift }
- );
- $agent ? $agent->agent : '';
- },
+ 'type' => 'select-agent',
},
{
{
'key' => 'cust_pkg-show_fcc_voice_grade_equivalent',
'section' => 'UI',
- 'description' => "Show a field on package definitions for assigning a DSO equivalency number suitable for use on FCC form 477.",
+ 'description' => "Show a field on package definitions for assigning a DS0 equivalency number suitable for use on FCC form 477.",
'type' => 'checkbox',
},
'section' => 'billing',
'description' => 'This allows selection of a package to insert on invoices for customers with postal invoices selected.',
'type' => 'select-part_pkg',
+ 'per_agent' => 1,
},
{
'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',
{
'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' => 'telephony',
'description' => 'Default password when exporting svc_phone records to RADIUS',
{
'key' => 'svc_phone-did-summary',
'section' => 'invoicing',
- 'description' => 'Enable DID activity summary for past 30 days on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage',
+ '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' => '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?
'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 => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachines", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
projects / freeside.git / blobdiff