( @config_items, $self->_orbase_items(@_) );
}
+=item invoice_from_full [ AGENTNUM ]
+
+Returns values of invoice_from and invoice_from_name, appropriately combined
+based on their current values.
+
+=cut
+
+sub invoice_from_full {
+ my ($self, $agentnum) = @_;
+ return $self->config('invoice_from_name', $agentnum ) ?
+ $self->config('invoice_from_name', $agentnum ) . ' <' .
+ $self->config('invoice_from', $agentnum ) . '>' :
+ $self->config('invoice_from', $agentnum );
+}
+
=back
=head1 SUBROUTINES
{
'key' => 'log_sent_mail',
'section' => 'notification',
- 'description' => 'Enable logging of template-generated email.',
+ 'description' => 'Enable logging of all sent email.',
'type' => 'checkbox',
},
{
'key' => 'business-onlinepayment',
'section' => 'billing',
- 'description' => '<a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> 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.',
+ 'description' => '<a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> 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. For more detailed information and examples see the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:3:Documentation:Administration:Real-time_Processing">real-time credit card processing documentation</a>.',
'type' => 'textarea',
},
'%m/%d/%Y' => 'MM/DD/YYYY',
'%d/%m/%Y' => 'DD/MM/YYYY',
'%Y/%m/%d' => 'YYYY/MM/DD',
+ '%e %b %Y' => 'DD Mon YYYY',
],
'per_locale' => 1,
},
{
'key' => 'unapplycredits',
'section' => 'deprecated',
- 'description' => '<B>DEPRECATED</B>, now controlled by ACLs. Used to nable "unapplication" of unclosed credits.',
+ 'description' => '<B>DEPRECATED</B>, now controlled by ACLs. Used to enable "unapplication" of unclosed credits.',
'type' => 'checkbox',
},
{
'key' => 'invoice_from',
'section' => 'required',
- 'description' => 'Return address on email invoices',
+ 'description' => 'Return address on email invoices (address only, see invoice_from_name)',
'type' => 'text',
'per_agent' => 1,
+ 'validate' => sub { $_[0] =~
+ /^[^@]+\@[[:alnum:]-]+(\.[[:alnum:]-]+)+$/
+ ? '' : 'Invalid email address';
+ }
},
{
+ 'key' => 'invoice_from_name',
+ 'section' => 'invoicing',
+ 'description' => 'Return name on email invoices (set address in invoice_from)',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { (($_[0] =~ /[^[:alnum:][:space:]]/) && ($_[0] !~ /^\".*\"$/))
+ ? 'Invalid name. Use quotation marks around names that contain punctuation.'
+ : '' }
+ },
+
+ {
+ 'key' => 'quotation_from',
+ 'section' => '',
+ 'description' => 'Return address on email quotations',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+
+ {
'key' => 'invoice_subject',
'section' => 'invoicing',
'description' => 'Subject: header on email invoices. Defaults to "Invoice". The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
},
{
+ 'key' => 'quotation_subject',
+ 'section' => '',
+ 'description' => 'Subject: header on email quotations. Defaults to "Quotation".', # The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
+ 'type' => 'text',
+ #'per_agent' => 1,
+ 'per_locale' => 1,
+ },
+
+ {
'key' => 'invoice_usesummary',
'section' => 'invoicing',
'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.',
{
'key' => 'invoice_email_pdf',
'section' => 'invoicing',
- '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.',
+ 'description' => 'Send PDF invoice as an attachment to emailed invoices. By default, includes the HTML invoice as the email body, unless invoice_email_pdf_note is set.',
+ 'type' => 'checkbox'
+ },
+
+ {
+ 'key' => 'quotation_email_pdf',
+ 'section' => '',
+ 'description' => 'Send PDF quotations as an attachment to emailed quotations. By default, includes the HTML quotation as the email body, unless quotation_email_pdf_note is set.',
'type' => 'checkbox'
},
{
'key' => 'invoice_email_pdf_note',
'section' => 'invoicing',
- 'description' => 'If defined, this text will replace the default plain text invoice as the body of emailed PDF invoices.',
+ 'description' => 'If defined, this text will replace the default HTML invoice as the body of emailed PDF invoices.',
+ 'type' => 'textarea'
+ },
+
+ {
+ 'key' => 'quotation_email_pdf_note',
+ 'section' => '',
+ 'description' => 'If defined, this text will replace the default HTML quotation as the body of emailed PDF quotations.',
'type' => 'textarea'
},
'type' => 'checkbox',
},
+ {
+ 'key' => 'invoice_print_pdf-duplex',
+ 'section' => 'invoicing',
+ 'description' => 'Insert blank pages so that spooled invoices are each an even number of pages. Use this for double-sided printing.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'invoice_default_terms',
'section' => 'invoicing',
'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
'type' => 'select',
+ 'per_agent' => 1,
'select_enum' => [
- '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 9', 'Net 10',
+ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 5', 'Net 9', 'Net 10', 'Net 14',
'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45',
'Net 60', 'Net 90'
], },
},
{
- 'key' => 'invoice_sections_by_location',
+ 'key' => 'invoice_sections_method',
'section' => 'invoicing',
- 'description' => 'Divide invoice into sections according to service location. Currently, this overrides sectioning by package category.',
- 'type' => 'checkbox',
- 'per_agent' => 1,
+ 'description' => 'How to group line items on multi-section invoices.',
+ 'type' => 'select',
+ 'select_enum' => [ qw(category location) ],
+ },
+
+ {
+ 'key' => 'summary_subtotals_method',
+ 'section' => 'invoicing',
+ 'description' => 'How to group line items when calculating summary subtotals. By default, it will be the same method used for grouping invoice sections.',
+ 'type' => 'select',
+ 'select_enum' => [ qw(category location) ],
},
#quotations seem broken-ish with sections ATM?
# 'per_agent' => 1,
#},
+ {
+ 'key' => 'usage_class_summary',
+ 'section' => 'invoicing',
+ 'description' => 'Summarize total usage by usage class in a separate section.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'usage_class_as_a_section',
'section' => 'invoicing',
},
{
+ 'key' => 'papersize',
+ 'section' => 'billing',
+ 'description' => 'Invoice paper size. Default is "letter" (U.S. standard). The LaTeX template must be configured to match this size.',
+ 'type' => 'select',
+ 'select_enum' => [ qw(letter a4) ],
+ },
+
+ {
'key' => 'money_char',
'section' => '',
'description' => 'Currency symbol - defaults to `$\'',
{
'key' => 'enable_taxproducts',
'section' => 'billing',
- 'description' => 'Enable per-package mapping to vendor tax data from CCH or elsewhere.',
- 'type' => 'checkbox',
+ 'description' => 'Tax data vendor you are using.',
+ 'type' => 'select',
+ 'select_enum' => [ 'cch', 'billsoft', 'avalara' ],
},
{
},
{
+ 'key' => 'billsoft-company_code',
+ 'section' => 'billing',
+ 'description' => 'Billsoft tax service company code (3 letters)',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'avalara-taxconfig',
+ 'section' => 'billing',
+ 'description' => 'Avalara tax service configuration. Four lines: company code, account number, license key, test mode (1 to enable).',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'welcome_msgnum',
'section' => 'notification',
'description' => 'Template to use for welcome messages when a svc_acct record is created.',
'section' => 'billing',
'description' => 'Available payment types.',
'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD DCRD CHEK DCHK BILL CASH WEST MCRD PPAL COMP) ],
+ 'select_enum' => [ qw(CARD DCRD CHEK DCHK BILL CASH WEST MCRD MCHK PPAL COMP) ],
},
{
{
'key' => 'cvv-save',
'section' => 'billing',
- 'description' => 'Save CVV2 information after the initial transaction for the selected credit card types. Enabling this option may be in violation of your merchant agreement(s), so please check them carefully before enabling this option for any credit card types.',
+ 'description' => 'NOT RECOMMENDED. Saves CVV2 information after the initial transaction for the selected credit card types. Enabling this option is almost certainly in violation of your merchant agreement(s), so please check them carefully before enabling this option for any credit card types.',
'type' => 'selectmultiple',
'select_enum' => \@card_types,
},
},
{
+ 'key' => 'backoffice-require_cvv',
+ 'section' => 'billing',
+ 'description' => 'Require CVV for manual credit card entry.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'selfservice-onfile_require_cvv',
+ 'section' => 'self-service',
+ 'description' => 'Require CVV for on-file credit card during self-service payments.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'selfservice-require_cvv',
+ 'section' => 'self-service',
+ 'description' => 'Require CVV for credit card self-service payments, except for cards on-file.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'manual_process-pkgpart',
'section' => 'billing',
'description' => 'Package to add to each manual credit card and ACH payment entered by employees from the backend. Enabling this option may be in violation of your merchant agreement(s), so please check it(/them) carefully before enabling this option.',
},
{
+ 'key' => 'selfservice_immutable-package',
+ 'section' => 'self-service',
+ 'description' => 'Disable package changes in self-service interface.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice_hide-usage',
+ 'section' => 'self-service',
+ 'description' => 'Hide usage data in self-service interface.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'selfservice_process-pkgpart',
'section' => 'billing',
'description' => 'Package to add to each manual credit card and ACH payment entered by the customer themselves in the self-service interface. Enabling this option may be in violation of your merchant agreement(s), so please check it(/them) carefully before enabling this option.',
'type' => 'select',
'select_hash' => [ '' => 'Password reset disabled',
'email' => 'Click on a link in email',
- 'paymask,amount,zip' => 'Click on a link in email, and also verify with credit card (or bank account) last 4 digits, payment amount and zip code',
+ 'paymask,amount,zip' => 'Click on a link in email, and also verify with credit card (or bank account) last 4 digits, payment amount and zip code. Note: Do not use if you have multi-customer contacts, as they will be unable to reset their passwords.',
],
},
},
{
+ 'key' => 'selfservice-password_change_oldpass',
+ 'section' => 'self-service',
+ 'description' => 'Require old password to be entered again for password changes (in addition to being logged in), at the API level.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'selfservice-hide_invoices-taxclass',
'section' => 'self-service',
'description' => 'Hide invoices with only this package tax class from self-service and supress sending (emailing, printing, faxing) them. Typically set to something like "Previous balance" and used when importing legacy invoices into legacy_cust_bill.',
'section' => 'self-service',
'description' => 'Suspend reason when customers suspend their own packages. Set to nothing to disallow self-suspension.',
'type' => 'select-sub',
+ #false laziness w/api_credit_reason
'options_sub' => sub { require FS::Record;
require FS::reason;
my $type = qsearchs('reason_type',
},
{
+ 'key' => 'city_not_required',
+ 'section' => 'required',
+ 'description' => 'Turn off requirement for a City to be entered for billing & shipping addresses',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'echeck-void',
'section' => 'deprecated',
'description' => '<B>DEPRECATED</B>, now controlled by ACLs. Used to enable local-only voiding of echeck payments in addition to refunds against the payment gateway',
'description' => 'Optional "site ID" to show in the location label',
'type' => 'select',
'select_hash' => [ '' => '',
- 'CoStAg' => 'CoStAgXXXXX (country, state, agent name, locationnum)',
+ 'CoStAg' => 'CoStAgXXXXX (country, state, agent name, locationnum)',
+ '_location' => 'Manually defined per location',
],
},
},
{
- 'key' => 'cust_pkg-show_fcc_voice_grade_equivalent',
+ 'key' => 'cust_pkg-large_pkg_size',
'section' => 'UI',
- 'description' => "Show fields on package definitions for FCC Form 477 classification",
+ 'description' => "In customer view, summarize packages with more than this many services. Set to zero to never summarize packages.",
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_pkg-hide_discontinued-part_svc',
+ 'section' => 'UI',
+ 'description' => "In customer view, hide provisioned services which are no longer available in the package definition. Not normally used except for very specific situations as it hides still-provisioned services.",
'type' => 'checkbox',
},
{
- 'key' => 'cust_pkg-large_pkg_size',
+ 'key' => 'part_pkg-show_fcc_options',
'section' => 'UI',
- 'description' => "In customer view, summarize packages with more than this many services. Set to zero to never summarize packages.",
- 'type' => 'text',
+ 'description' => "Show fields on package definitions for FCC Form 477 classification",
+ 'type' => 'checkbox',
},
{
'type' => 'select',
'select_enum' => [ 'NACHA', 'csv-td_canada_trust-merchant_pc_batch',
'csv-chase_canada-E-xactBatch', 'BoM', 'PAP',
- 'paymentech', 'ach-spiritone', 'RBC'
+ 'paymentech', 'ach-spiritone', 'RBC', 'CIBC',
]
},
'type' => 'select',
'select_enum' => [ 'NACHA', 'csv-td_canada_trust-merchant_pc_batch', 'BoM',
'PAP', 'paymentech', 'ach-spiritone', 'RBC',
- 'td_eft1464', 'eft_canada'
+ 'td_eft1464', 'eft_canada', 'CIBC'
]
},
'type' => 'textarea',
},
+{
+ 'key' => 'batchconfig-CIBC',
+ 'section' => 'billing',
+ 'description' => 'Configuration for Canadian Imperial Bank of Commerce, six lines: 1. Origin ID, 2. Datacenter, 3. Typecode, 4. Short name, 5. Bank, 6. Bank account',
+ 'type' => 'textarea',
+ },
+
{
'key' => 'batchconfig-PAP',
'section' => 'billing',
{
'key' => 'batchconfig-eft_canada',
'section' => 'billing',
- 'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date. If you are using separate per-agent batches (batch-spoolagent), you must set this option separately for each agent, as the global setting will be ignored.',
+ 'description' => 'Configuration for EFT Canada batching, five lines: 1. SFTP username, 2. SFTP password, 3. Business transaction code, 4. Personal transaction code, 5. Number of days to delay process date. If you are using separate per-agent batches (batch-spoolagent), you must set this option separately for each agent, as the global setting will be ignored.',
'type' => 'textarea',
'per_agent' => 1,
},
},
{
- 'key' => 'cust_main-enable_spouse_birthdate',
+ 'key' => 'cust_main-enable_spouse',
'section' => 'UI',
- 'description' => 'Enable tracking of a spouse birth date with each customer record',
+ 'description' => 'Enable tracking of a spouse\'s name and date of birth with each customer record',
'type' => 'checkbox',
},
},
{
+ 'key' => 'cust_main-enable_order_package',
+ 'section' => 'UI',
+ 'description' => 'Display order new package on the basic tab',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-edit_calling_list_exempt',
'section' => 'UI',
'description' => 'Display the "calling_list_exempt" checkbox on customer edit.',
},
{
- 'key' => 'disable_setup_suspended_pkgs',
- 'section' => 'billing',
- 'description' => 'Disables charging of setup fees for suspended packages.',
- 'type' => 'checkbox',
- },
-
- {
'key' => 'password-generated-allcaps',
'section' => 'password',
'description' => 'Causes passwords automatically generated to consist entirely of capital letters',
},
{
+ 'key' => 'previous_invoice_history',
+ 'section' => 'invoicing',
+ 'description' => 'Show a month-by-month history of the customer\'s '.
+ 'billing amounts. This requires template '.
+ 'modification and is currently not supported on the '.
+ 'stock template.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'balance_due_below_line',
'section' => 'invoicing',
'description' => 'Place the balance due message below a line. Only meaningful when when invoice_sections is false.',
'type' => 'select',
'select_hash' => [ '' => '',
'usps' => 'U.S. Postal Service',
- 'ezlocate' => 'EZLocate',
'tomtom' => 'TomTom',
'melissa' => 'Melissa WebSmart',
],
{
'key' => 'tomtom-userid',
'section' => 'UI',
- 'description' => 'TomTom geocoding service API key. See <a href="http://www.tomtom.com/">the TomTom website</a> to obtain a key. This is recommended for addresses in the United States only.',
- 'type' => 'text',
- },
-
- {
- 'key' => 'ezlocate-userid',
- 'section' => 'UI',
- 'description' => 'User ID for EZ-Locate service. See <a href="http://www.geocode.com/">the TomTom website</a> for access and pricing information.',
+ 'description' => 'TomTom geocoding service API key. See <a href="http://geocoder.tomtom.com/">the TomTom website</a> to obtain a key. This is recommended for addresses in the United States only.',
'type' => 'text',
},
{
- 'key' => 'ezlocate-password',
- 'section' => 'UI',
- 'description' => 'Password for EZ-Locate service.',
- 'type' => 'text'
- },
-
- {
'key' => 'melissa-userid',
'section' => 'UI', # it's really not...
'description' => 'User ID for Melissa WebSmart service. See <a href="http://www.melissadata.com/">the Melissa website</a> for access and pricing.',
},
{
+ 'key' => 'svc_phone-bulk_provision_simple',
+ 'section' => 'telephony',
+ 'description' => 'Bulk provision phone numbers with a simple number range instead of from DID vendor orders',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'default_phone_countrycode',
- 'section' => '',
- 'description' => 'Default countrcode',
+ 'section' => 'telephony',
+ 'description' => 'Default countrycode',
'type' => 'text',
},
{
'key' => 'tax-cust_exempt-groups',
- 'section' => '',
+ 'section' => 'billing',
'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' => 'tax-cust_exempt-groups-require_individual_nums',
- 'section' => '',
- 'description' => 'When using tax-cust_exempt-groups, require an individual tax exemption number for each exemption from different taxes.',
+ 'section' => 'deprecated',
+ 'description' => 'Deprecated: see tax-cust_exempt-groups-number_requirement',
'type' => 'checkbox',
},
{
+ 'key' => 'tax-cust_exempt-groups-num_req',
+ 'section' => 'billing',
+ 'description' => 'When using tax-cust_exempt-groups, control whether individual tax exemption numbers are required for exemption from different taxes.',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'Not required',
+ 'residential' => 'Required for residential customers only',
+ 'all' => 'Required for all customers',
+ ],
+ },
+
+ {
'key' => 'cust_main-default_view',
'section' => 'UI',
'description' => 'Default customer view, for users who have not selected a default view in their preferences.',
},
},
+ #false laziness w/above options_sub and option_sub
+ {
+ 'key' => 'cust_location-exports',
+ 'section' => '',
+ 'description' => 'Export(s) to call on cust_location insert, modification and deletion.',
+ 'type' => 'select-sub',
+ 'multiple' => 1,
+ 'options_sub' => sub {
+ require FS::Record;
+ require FS::part_export;
+ my @part_export =
+ map { qsearch( 'part_export', {exporttype => $_ } ) }
+ keys %{FS::part_export::export_info('cust_location')};
+ map { $_->exportnum => $_->exporttype.' to '.$_->machine } @part_export;
+ },
+ 'option_sub' => sub {
+ require FS::Record;
+ require FS::part_export;
+ my $part_export = FS::Record::qsearchs(
+ 'part_export', { 'exportnum' => shift }
+ );
+ $part_export
+ ? $part_export->exporttype.' to '.$part_export->machine
+ : '';
+ },
+ },
+
{
'key' => 'cust_tag-location',
'section' => 'UI',
},
{
+ 'key' => 'selfservice-hide_cdr_price',
+ 'section' => 'self-service',
+ 'description' => 'Don\'t show the "Price" column on CDRs in self-service.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'logout-timeout',
'section' => 'UI',
'description' => 'If set, automatically log users out of the backoffice after this many minutes.',
'type' => 'text',
},
+ {
+ 'key' => 'api_shared_secret',
+ 'section' => 'API',
+ 'description' => 'Shared secret for back-office API authentication',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'xmlrpc_api',
+ 'section' => 'API',
+ 'description' => 'Enable the back-office API XML-RPC server (on port 8008).',
+ 'type' => 'checkbox',
+ },
+
+# {
+# 'key' => 'jsonrpc_api',
+# 'section' => 'API',
+# 'description' => 'Enable the back-office API JSON-RPC server (on port 8081).',
+# 'type' => 'checkbox',
+# },
+
+ {
+ 'key' => 'api_credit_reason',
+ 'section' => 'API',
+ 'description' => 'Default reason for back-office API credits',
+ 'type' => 'select-sub',
+ #false laziness w/api_credit_reason
+ 'options_sub' => sub { require FS::Record;
+ require FS::reason;
+ my $type = qsearchs('reason_type',
+ { class => 'R' })
+ or return ();
+ map { $_->reasonnum => $_->reason }
+ FS::Record::qsearch('reason',
+ { reason_type => $type->typenum }
+ );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::reason;
+ my $reason = FS::Record::qsearchs(
+ 'reason', { 'reasonnum' => shift }
+ );
+ $reason ? $reason->reason : '';
+ },
+ },
+
+ {
+ 'key' => 'part_pkg-term_discounts',
+ 'section' => 'billing',
+ 'description' => 'Enable the term discounts feature. Recommended to keep turned off unless actually using - not well optimized for large installations.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'prepaid-never_renew',
+ 'section' => 'billing',
+ 'description' => 'Prepaid packages never renew.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'agent-disable_counts',
+ 'section' => 'UI',
+ 'description' => 'On the agent browse page, disable the customer and package counts. Typically used for very large databases when this page takes too long to render.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'tollfree-country',
+ 'section' => 'telephony',
+ 'description' => 'Country / region for toll-free recognition',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'NANPA (US/Canada)',
+ 'AU' => 'Australia',
+ 'NZ' => 'New Zealand',
+ ],
+ },
+
+ {
+ 'key' => 'old_fcc_report',
+ 'section' => '',
+ 'description' => 'Use the old (pre-2014) FCC Form 477 report format.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-default_commercial',
+ 'section' => 'UI',
+ 'description' => 'Default for new customers is commercial rather than residential.',
+ '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