'%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',
},
'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 5', 'Net 9', 'Net 10', 'Net 14',
'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45',
},
{
- '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' => '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.',
},
{
+ '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.',
'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',
- 'section' => 'UI',
- 'description' => "Show fields on package definitions for FCC Form 477 classification",
- 'type' => 'checkbox',
- },
-
- {
'key' => 'cust_pkg-large_pkg_size',
'section' => 'UI',
'description' => "In customer view, summarize packages with more than this many services. Set to zero to never summarize packages.",
},
{
+ 'key' => 'part_pkg-show_fcc_options',
+ 'section' => 'UI',
+ 'description' => "Show fields on package definitions for FCC Form 477 classification",
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_acct-edit_uid',
'section' => 'shell',
'description' => 'Allow UID editing.',
'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_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.',
},
{
+ '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.',
'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