use FS::ConfItem;
use FS::ConfDefaults;
use FS::Conf_compat17;
+use FS::payby;
use FS::conf;
use FS::Record qw(qsearch qsearchs);
use FS::UID qw(dbh datasrc use_confcompat);
$compat->$method(@_);
}
+# needs a non _ name, called externally by config-view now (and elsewhere?)
sub _config {
my($self,$name,$agentnum)=@_;
my $hashref = { 'name' => $name };
$hashref->{agentnum} = $agentnum;
local $FS::Record::conf = undef; # XXX evil hack prevents recursion
my $cv = FS::Record::qsearchs('conf', $hashref);
- if (!$cv && defined($agentnum)) {
+ if (!$cv && defined($agentnum) && $agentnum) {
$hashref->{agentnum} = '';
$cv = FS::Record::qsearchs('conf', $hashref);
}
my $self = shift;
return $self->_usecompat('config', @_) if use_confcompat;
- my($name,$agentnum)=@_;
+ my($name, $agentnum)=@_;
+
+ carp "FS::Conf->config($name, $agentnum) called"
+ if $DEBUG > 1;
+
my $cv = $self->_config($name, $agentnum) or return;
if ( wantarray ) {
my $self = shift;
return $self->_usecompat('exists', @_) if use_confcompat;
- my($name,$agentnum)=@_;
+ my($name, $agentnum)=@_;
+
+ carp "FS::Conf->exists($name, $agentnum) called"
+ if $DEBUG > 1;
+
defined($self->_config($name, $agentnum));
}
warn "Inserting $key\n" if $DEBUG;
local $/;
my $value = readline(new IO::File "$dir/$key");
- if ($item->type eq 'binary') {
+ if ($item->type =~ /^(binary|image)$/ ) {
$self->set_binary($key, $value);
}else{
$self->set($key, $value);
$error .= "$key fails existential comparison; "
if $self->exists($key) xor $compat->exists($key);
- unless ($type eq 'binary') {
+ if ( $type !~ /^(binary|image)$/ ) {
+
{
no warnings;
$error .= "$key fails scalar comparison; "
$error .= "$key fails list comparison; "
unless $r;
}
- }
- if ($type eq 'binary') {
+ } else {
+
$error .= "$key fails binary comparison; "
unless scalar($self->config_binary($key)) eq scalar($compat->config_binary($key));
- }
- if ($error =~ /existential comparison/ && $item->section eq 'deprecated') {
- my $proto;
- for ( @config_items ) { $proto = $_; last if $proto->key eq $key; }
- unless ($proto->key eq $key) {
- warn "removed config item $error\n" if $DEBUG;
- $error = '';
- }
}
+#remove deprecated config on our own terms, not freeside-upgrade's
+# if ($error =~ /existential comparison/ && $item->section eq 'deprecated') {
+# my $proto;
+# for ( @config_items ) { $proto = $_; last if $proto->key eq $key; }
+# unless ($proto->key eq $key) {
+# warn "removed config item $error\n" if $DEBUG;
+# $error = '';
+# }
+# }
+
$error;
}
die "don't know about $base items" unless $proto->key eq $base;
map { new FS::ConfItem {
- 'key' => $_,
- 'section' => $proto->section,
- 'description' => 'Alternate ' . $proto->description . ' See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
- 'type' => $proto->type,
- };
+ 'key' => $_,
+ 'base_key' => $proto->key,
+ 'section' => $proto->section,
+ 'description' => 'Alternate ' . $proto->description . ' See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Invoice_templates">billing documentation</a> for details.',
+ 'type' => $proto->type,
+ };
} &$listmaker($base);
} @base_items,
);
=item init-config DIR
-Imports the non-deprecated configuration items from DIR (1.7 compatible)
+Imports the configuration items from DIR (1.7 compatible)
to conf records in the database.
=cut
'section' => 'billing',
'description' => 'Template file for billing method expiration alerts. See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Credit_cards_and_Electronic_checks">billing documentation</a> for details.',
'type' => 'textarea',
+ 'per-agent' => 1,
},
{
'key' => 'apacheip',
- 'section' => 'deprecated',
- 'description' => '<b>DEPRECATED</b>, add an <i>apache</i> <a href="../browse/part_export.cgi">export</a> instead. Used to be the current IP address to assign to new virtual hosts',
+ #not actually deprecated yet
+ #'section' => 'deprecated',
+ #'description' => '<b>DEPRECATED</b>, add an <i>apache</i> <a href="../browse/part_export.cgi">export</a> instead. Used to be the current IP address to assign to new virtual hosts',
+ 'section' => '',
+ 'description' => 'IP address to assign to new virtual hosts',
'type' => 'text',
},
},
{
+ 'key' => 'business-onlinepayment-namespace',
+ 'section' => 'billing',
+ 'description' => 'Specifies which perl module namespace (which group of collection routines) is used by default.',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'Business::OnlinePayment' => 'Direct API (Business::OnlinePayment)',
+ 'Business::OnlineThirdPartyPayment' => 'Web API (Business::ThirdPartyPayment)',
+ ],
+ },
+
+ {
'key' => 'business-onlinepayment-description',
'section' => 'billing',
'description' => 'String passed as the description field to <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a>. Evaluated as a double-quoted perl string, with the following variables available: <code>$agent</code> (the agent name), and <code>$pkgs</code> (a comma-separated list of packages for which these charges apply)',
{
'key' => 'deletecredits',
- 'section' => 'deprecated',
- 'description' => '<B>DEPRECATED</B>, 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.',
+ #not actually deprecated yet
+ #'section' => 'deprecated',
+ #'description' => '<B>DEPRECATED</B>, 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.',
+ 'section' => '',
+ 'description' => 'One or more comma-separated email addresses to be notified when a credit is deleted.',
'type' => [qw( checkbox text )],
},
},
{
+ 'key' => 'auto_router',
+ 'section' => '',
+ 'description' => 'Automatically choose the correct router/block based on supplied ip address when possible while provisioning broadband services',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'hidecancelledpackages',
'section' => 'UI',
'description' => 'Prevent cancelled packages from showing up in listings (though they will still be in the database)',
'section' => 'required',
'description' => 'Return address on email invoices',
'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'invoice_subject',
+ 'section' => 'billing',
+ 'description' => 'Subject: header on email invoices. Defaults to "Invoice". The following substitutions are available: $name, $name_short, $invoice_number, and $invoice_date.',
+ 'type' => 'text',
+ 'per_agent' => 1,
},
{
'section' => 'billing',
'description' => 'Notes section for HTML invoices. Defaults to the same data in invoice_latexnotes if not specified.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'section' => 'billing',
'description' => 'Footer for HTML invoices. Defaults to the same data in invoice_latexfooter if not specified.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'section' => 'billing',
'description' => 'Notes section for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'section' => 'billing',
'description' => 'Footer for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'section' => 'billing',
'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'section' => 'billing',
'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'section' => 'username',
'description' => 'Usernames must contain at least one letter',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'username-colon',
+ 'section' => 'username',
+ 'description' => 'Allow the colon character (:) in usernames.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'safe-part_bill_event',
'section' => 'UI',
{
'key' => 'selfservice_server-base_url',
'section' => '',
- 'description' => 'Base URL for the self-service web interface - necessary for special provisioning widgets to find their way.',
+ 'description' => 'Base URL for the self-service web interface - necessary for some widgets to find their way, including retrieval of non-US state information and phone number provisioning.',
'type' => 'text',
},
{
'key' => 'enable_taxproducts',
'section' => 'billing',
- 'description' => 'Enable per-package mapping to new style tax classes',
+ 'description' => 'Enable per-package mapping to vendor tax data from CCH or elsewhere.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'taxdatadirectdownload',
+ 'section' => 'billing', #well
+ 'description' => 'Enable downloading tax data directly from the vendor site',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'ignore_incalculable_taxes',
+ 'section' => 'billing',
+ 'description' => 'Prefer to invoice without tax over not billing at all',
'type' => 'checkbox',
},
{
'key' => 'paymentforcedtobatch',
- 'section' => 'UI',
- 'description' => 'Causes per customer payment entry to be forced to a batch processor rather than performed realtime.',
+ 'section' => 'deprecated',
+ 'description' => 'See batch-enable_payby and realtime-disable_payby. Used to (for CHEK): Cause per customer payment entry to be forced to a batch processor rather than performed realtime.',
'type' => 'checkbox',
},
},
{
+ 'key' => 'credit_card-recurring_billing_flag',
+ 'section' => 'billing',
+ 'description' => 'This controls when the system passes the "recurring_billing" flag on credit card transactions. If supported by your processor (and the Business::OnlinePayment processor module), passing the flag indicates this is a recurring transaction and may turn off the CVV requirement. ',
+ 'type' => 'select',
+ 'select_hash' => [
+ 'actual_oncard' => 'Default/classic behavior: set the flag if a customer has actual previous charges on the card.',
+ 'transaction_is_recur' => 'Set the flag if the transaction itself is recurring, irregardless of previous charges on the card.',
+ ],
+ },
+
+ {
+ 'key' => 'credit_card-recurring_billing_acct_code',
+ 'section' => 'billing',
+ 'description' => 'When the "recurring billing" flag is set, also set the "acct_code" to "rebill". Useful for reporting purposes with supported gateways (PlugNPay, others?)',
+ 'type' => 'checkbox',
+ },
+
+ {
'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.',
},
{
+ 'key' => 'selfservice_server-single_domain',
+ 'section' => '',
+ 'description' => 'If specified, only use this one domain for self-service access.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'card_refund-days',
'section' => 'billing',
'description' => 'After a payment, the number of days a refund link will be available for that payment. Defaults to 120.',
},
{
+ 'key' => 'global_unique-phonenum',
+ 'section' => '',
+ 'description' => 'Global phone number uniqueness control: none (usual setting - check countrycode+phonenumun uniqueness per exports), or countrycode+phonenum (all countrycode+phonenum pairs are globally unique, regardless of exports). disabled turns off duplicate checking completely and is STRONGLY NOT RECOMMENDED unless you REALLY need to turn this off.',
+ 'type' => 'select',
+ 'select_enum' => [ 'none', 'countrycode+phonenum', 'disabled' ],
+ },
+
+ {
'key' => 'svc_external-skip_manual',
'section' => 'UI',
'description' => 'When provisioning svc_external services, skip manual entry of id and title fields in the UI. Usually used in conjunction with an export that populates these fields (i.e. artera_turbo).',
'section' => 'required',
'description' => 'Your company name',
'type' => 'text',
+ 'per_agent' => 1, #XXX just FS/FS/ClientAPI/Signup.pm
},
{
'section' => 'required',
'description' => 'Your company address',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
'type' => 'checkbox',
},
+ {
+ 'key' => 'agent-ship_address',
+ 'section' => '',
+ 'description' => "Use the agent's master service address as the service address (only ship_address2 can be entered, if blank on the master address). Useful for multi-tenant applications.",
+ 'type' => 'checkbox',
+ },
+
{ 'key' => 'referral_credit',
- 'section' => 'billing',
- 'description' => "Enables one-time referral credits in the amount of one month <i>referred</i> customer's recurring fee (irregardless of frequency).",
+ 'section' => 'deprecated',
+ 'description' => "Used to enable one-time referral credits in the amount of one month <i>referred</i> customer's recurring fee (irregardless of frequency). Replace with a billing event on appropriate packages.",
'type' => 'checkbox',
},
{
'key' => 'hylafax',
- 'section' => '',
+ 'section' => 'billing',
'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' => 'cust_bill-ftpformat',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - format.',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'default', 'billco', ],
+ },
+
+ {
+ 'key' => 'cust_bill-ftpserver',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - server.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-ftpusername',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - server.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-ftppassword',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - server.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-ftpdir',
+ 'section' => 'billing',
+ 'description' => 'Enable FTP of raw invoice data - server.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_bill-spoolformat',
+ 'section' => 'billing',
+ 'description' => 'Enable spooling of raw invoice data - format.',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'default', 'billco', ],
+ },
+
+ {
+ 'key' => 'cust_bill-spoolagent',
+ 'section' => 'billing',
+ 'description' => 'Enable per-agent spooling of raw invoice data.',
+ 'type' => 'checkbox',
+ },
+
+ {
'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.',
},
{
+ 'key' => 'cust_pkg-always_show_location',
+ 'section' => 'UI',
+ 'description' => "Always display package locations, even when they're all the default service address.",
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_acct-edit_uid',
'section' => 'shell',
'description' => 'Allow UID editing.',
{
'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.',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the shipping address instead.',
+ 'type' => 'checkbox',
+ }
+,
+ {
+ 'key' => 'tax-pkg_address',
+ 'section' => 'billing',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the package address instead (when present). Note that this option is currently incompatible with vendor data taxation enabled by enable_taxproducts.',
'type' => 'checkbox',
},
},
{
- 'key' => 'batch-enable',
+ 'key' => 'postal_invoice-recurring_only',
'section' => 'billing',
+ 'description' => 'The postal invoice fee is omitted on invoices without reucrring charges when this is set.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-enable',
+ 'section' => 'deprecated', #make sure batch-enable_payby is set for
+ #everyone before removing
'description' => 'Enable credit card and/or ACH batching - leave disabled for real-time installations.',
'type' => 'checkbox',
},
{
+ 'key' => 'batch-enable_payby',
+ 'section' => 'billing',
+ 'description' => 'Enable batch processing for the specified payment types.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( CARD CHEK )],
+ },
+
+ {
+ 'key' => 'realtime-disable_payby',
+ 'section' => 'billing',
+ 'description' => 'Disable realtime processing for the specified payment types.',
+ 'type' => 'selectmultiple',
+ 'select_enum' => [qw( CARD CHEK )],
+ },
+
+ {
'key' => 'batch-default_format',
'section' => 'billing',
'description' => 'Default format for batches.',
},
{
+ 'key' => 'cust_main-packages-years',
+ 'section' => 'UI',
+ 'description' => 'Number of years to show old (cancelled and one-time charge) packages 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.',
{
'key' => 'logo.png',
'section' => 'billing', #?
- 'description' => 'An image to include in some types of invoices',
- 'type' => 'binary',
+ 'description' => 'Company logo for HTML invoices and the backoffice interface, in PNG format. Suggested size somewhere near 92x62.',
+ 'type' => 'image',
+ 'per_agent' => 1, #XXX just view/logo.cgi, which is for the global
+ #old-style editor anyway...?
},
{
'key' => 'logo.eps',
'section' => 'billing', #?
- 'description' => 'An image to include in some types of invoices',
- 'type' => 'binary',
+ 'description' => 'Company logo for printed and PDF invoices, in EPS format.',
+ 'type' => 'image',
+ 'per_agent' => 1, #XXX as above, kinda
},
{
{
'key' => 'cust_main-require_phone',
'section' => '',
- 'description' => 'Require daytime or night for all customer records.',
+ 'description' => 'Require daytime or night phone for all customer records.',
'type' => 'checkbox',
},
{
'key' => 'referral_credit_type',
- 'section' => 'billing',
- 'description' => 'The group to use for new, automatically generated credit reasons resulting from referrals.',
+ 'section' => 'deprecated',
+ 'description' => 'Used to be the group to use for new, automatically generated credit reasons resulting from referrals. Now set in a package billing event for the referral.',
'type' => 'select-sub',
'options_sub' => sub { require FS::Record;
require FS::reason_type;
{
'key' => 'card_masking_method',
'section' => 'UI',
- 'description' => 'Digits to display when masking credit cards. Note that the first six digits are necessary to canonically identify the credit card type (Visa/MC, Amex, Discover, Maestro, etc.) in all cases. The first four digits can identify the most common credit card types in most cases (Visa/MC, Amex, and Discover). The first two digits can distinguish between Visa/MC and Amex.',
+ 'description' => 'Digits to display when masking credit cards. Note that the first six digits are necessary to canonically identify the credit card type (Visa/MC, Amex, Discover, Maestro, etc.) in all cases. The first four digits can identify the most common credit card types in most cases (Visa/MC, Amex, and Discover). The first two digits can distinguish between Visa/MC and Amex. Note: You should manually remove stored paymasks if you change this value on an existing database, to avoid problems using stored cards.',
'type' => 'select',
'select_hash' => [
'' => '123456xxxxxx1234',
},
{
+ 'key' => 'previous_balance-summary_only',
+ 'section' => 'billing',
+ 'description' => 'Only show a single line summarizing the total previous balance rather than one line per invoice.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'usps_webtools-userid',
'section' => 'UI',
'description' => 'Production UserID for USPS web tools. Enables USPS address standardization. See the <a href="http://www.usps.com/webtools/">USPS website</a>, register and agree not to use the tools for batch purposes.',
},
{
+ 'key' => 'cust_main-default_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Display the agent_custid field instead of the custnum field.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-auto_agent_custid',
+ 'section' => 'UI',
+ 'description' => 'Automatically assign an agent_custid - select format',
+ 'type' => 'select',
+ 'select_hash' => [ '' => 'No',
+ '1YMMXXXXXXXX' => '1YMMXXXXXXXX',
+ ],
+ },
+
+ {
'key' => 'cust_main-default_areacode',
'section' => 'UI',
'description' => 'Default area code for customers.',
'type' => 'text',
},
+ {
+ 'key' => 'cust_bill-max_same_services',
+ 'section' => 'billing',
+ 'description' => 'Maximum number of the same service to list individually on invoices before condensing to a single line listing the number of services. Defaults to 5.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'suspend_email_admin',
+ 'section' => '',
+ 'description' => 'Destination admin email address to enable suspension notices',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'email_report-subject',
+ 'section' => '',
+ 'description' => 'Subject for reports emailed by freeside-fetch. Defaults to "Freeside report".',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-head',
+ 'section' => '',
+ 'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_header',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+ {
+ 'key' => 'selfservice-body_footer',
+ 'section' => '',
+ 'description' => 'HTML header for the self-service interface',
+ 'type' => 'textarea', #htmlarea?
+ },
+
+
+ {
+ 'key' => 'selfservice-body_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML background color for the self-service interface, for example, #FFFFFF',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-box_bgcolor',
+ 'section' => '',
+ 'description' => 'HTML color for self-service interface input boxes, for example, #C0C0C0"',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'selfservice-bulk_format',
+ 'section' => '',
+ 'description' => 'Parameter arrangement for selfservice bulk features',
+ 'type' => 'select',
+ 'select_enum' => [ '', 'izoom-soap', 'izoom-ftp' ],
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'selfservice-bulk_ftp_dir',
+ 'section' => '',
+ 'description' => 'Enable bulk ftp provisioning in this folder',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'signup-no_company',
+ 'section' => '',
+ 'description' => "Don't display a field for company name on signup.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_email',
+ 'section' => '',
+ 'description' => 'Encourage the entry of an invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'signup-recommend_daytime',
+ 'section' => '',
+ 'description' => 'Encourage the entry of a daytime phone number invoicing email address on signup.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone-radius-default_password',
+ 'section' => '',
+ 'description' => 'Default password when exporting svc_phone records to RADIUS',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'svc_phone-allow_alpha_phonenum',
+ 'section' => '',
+ 'description' => 'Allow letters in phone numbers.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'default_phone_countrycode',
+ 'section' => '',
+ 'description' => 'Default countrcode',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cdr-charged_party-accountcode',
+ 'section' => '',
+ 'description' => 'Set the charged_party field of CDRs to the accountcode.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-charged_party-truncate_prefix',
+ 'section' => '',
+ 'description' => 'If the charged_party field has this prefix, truncate it to the length in cdr-charged_party-truncate_length.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cdr-charged_party-truncate_length',
+ 'section' => '',
+ 'description' => 'If the charged_party field has the prefix in cdr-charged_party-truncate_prefix, truncate it to this length.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cdr-charged_party_rewrite',
+ 'section' => '',
+ 'description' => 'Do charged party rewriting in the freeside-cdrrewrited daemon; useful if CDRs are being dropped off directly in the database and require special charged_party processing such as cdr-charged_party-accountcode or cdr-charged_party-truncate*.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-taqua-da_rewrite',
+ 'section' => '',
+ 'description' => 'For the Taqua CDR format, a comma-separated list of directory assistance 800 numbers. Any CDRs with these numbers as "BilledNumber" will be rewritten to the "CallingPartyNumber" (and CallType "12") on import.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_pkg-show_autosuspend',
+ 'section' => 'UI',
+ 'description' => 'Show package auto-suspend dates. Use with caution for now; can slow down customer view for large insallations.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cdr-asterisk_forward_rewrite',
+ 'section' => '',
+ 'description' => 'Enable special processing for CDRs representing forwarded calls: For CDRs that have a dcontext that starts with "Local/" but does not match dst, set charged_party to dst, parse a new dst from dstchannel, and set amaflags to "2" ("BILL"/"BILLING").',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'sg-multicustomer_hack',
+ 'section' => '',
+ 'description' => "Don't use this.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'disable-cust-pkg_class',
+ 'section' => 'UI',
+ 'description' => 'Disable the two-step dropdown for selecting package class and package, and return to the classic single dropdown.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'queued-max_kids',
+ 'section' => '',
+ 'description' => 'Maximum number of queued processes. Defaults to 10.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cancelled_cust-noevents',
+ 'section' => 'billing',
+ 'description' => "Don't run events for cancelled customers",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'agent-invoice_template',
+ 'section' => 'billing',
+ 'description' => 'Enable display/edit of old-style per-agent invoice template selection',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_broadband-manage_link',
+ 'section' => 'UI',
+ 'description' => 'URL for svc_broadband "Manage Device" link. The following substitutions are available: $ip_addr.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'tax-report_groups',
+ 'section' => '',
+ 'description' => 'List of grouping possibilities for tax names on reports, one per line, "label op value" (op can be = or !=).',
+ 'type' => 'textarea',
+ },
+
);
1;
+
projects / freeside.git / blobdiff