use FS::ConfItem;
use FS::ConfDefaults;
use FS::Conf_compat17;
+use FS::Locales;
use FS::payby;
use FS::conf;
use FS::Record qw(qsearch qsearchs);
},
{
+ '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).',
'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' => 'locale',
'section' => 'UI',
- 'description' => 'Message locale',
+ 'description' => 'Default locale',
'type' => 'select',
- 'select_enum' => [ qw(en_US) ],
+ 'select_enum' => [ FS::Locales->locales ],
},
{
{
'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',
},
'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',
'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' => '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-edit-alt-field-order',
+ 'section' => 'UI',
+ 'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'translate-auto-insert',
+ 'section' => '',
+ 'description' => 'Auto-insert untranslated strings for selected non-en_US locales with their default/en_US values. DO NOT TURN THIS ON.',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub { map { $_ => '' }
+ grep { $_ ne 'en_US' } FS::Locales::locales;
+ },
+ 'option_sub' => sub { ''; },
+ },
{ key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },