},
);
+# takes the reason class (C, R, S) as an argument
+sub reason_type_options {
+ my $reason_class = shift;
+
+ 'type' => 'select-sub',
+ 'options_sub' => sub {
+ map { $_->typenum => $_->type }
+ qsearch('reason_type', { class => $reason_class });
+ },
+ 'option_sub' => sub {
+ my $type = FS::reason_type->by_key(shift);
+ $type ? $type->type : '';
+ }
+}
+
#Billing (81 items)
#Invoicing (50 items)
#UI (69 items)
},
{
+ 'key' => 'part_pkg-lineage',
+ 'section' => '',
+ 'description' => 'When editing a package definition, if setup or recur fees are changed, create a new package rather than changing the existing package.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'apacheip',
#not actually deprecated yet
#'section' => 'deprecated',
},
{
+ 'key' => 'disable_maxselect',
+ 'section' => 'UI',
+ 'description' => 'Prevent changing the number of records per page.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'session-start',
'section' => 'session',
'description' => 'If defined, the command which is executed on the Freeside machine when a session begins. The contents of the file are treated as a double-quoted perl string, with the following variables available: <code>$ip</code>, <code>$nasip</code> and <code>$nasfqdn</code>, which are the IP address of the starting session, and the IP address and fully-qualified domain name of the NAS this session is on.',
'section' => 'username',
'description' => 'Allow uppercase characters in usernames. Not recommended for use with FreeRADIUS with MySQL backend, which is case-insensitive by default.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
},
{
+ 'key' => 'signup_server-terms_of_service',
+ 'section' => 'self-service',
+ 'description' => 'Terms of Service for the signup server. May contain HTML.',
+ 'type' => 'textarea',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'selfservice_server-base_url',
'section' => 'self-service',
'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.',
},
{
+ 'key' => 'require_cash_deposit_info',
+ 'section' => 'billing',
+ 'description' => 'When recording cash payments, display bank deposit information fields.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'paymentforcedtobatch',
'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.',
},
{
+ 'key' => 'company_url',
+ 'section' => 'UI',
+ 'description' => 'Your company URL',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'company_address',
'section' => 'required',
'description' => 'Your company 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',
+ 'per_agent' => 1,
},
{ 'key' => 'referral_credit',
'section' => 'invoicing',
'description' => 'Enable FTP of raw invoice data - format.',
'type' => 'select',
- 'select_enum' => [ '', 'default', 'billco', ],
+ 'select_enum' => [ '', 'default', 'oneline', 'billco', ],
},
{
'section' => 'invoicing',
'description' => 'Enable spooling of raw invoice data - format.',
'type' => 'select',
- 'select_enum' => [ '', 'default', 'billco', ],
+ 'select_enum' => [ '', 'default', 'oneline', 'billco', ],
},
{
},
{
+ 'key' => 'echeck-country',
+ 'section' => 'billing',
+ 'description' => 'Format electronic check information for the specified country.',
+ 'type' => 'select',
+ 'select_hash' => [ 'US' => 'United States',
+ 'CA' => 'Canada (enables branch)',
+ 'XX' => 'Other',
+ ],
+ },
+
+ {
'key' => 'voip-cust_accountcode_cdr',
'section' => 'telephony',
'description' => 'Enable the per-customer option for CDR breakdown by accountcode.',
'section' => 'billing',
'description' => 'Display format for line item date ranges on invoice line items.',
'type' => 'select',
- 'select_hash' => [ '' => 'STARTDATE-ENDDATE',
- 'month_of' => 'Month of MONTHNAME',
+ 'select_hash' => [ '' => 'STARTDATE-ENDDATE',
+ 'month_of' => 'Month of MONTHNAME',
+ 'X_month' => 'DATE_DESC MONTHNAME',
],
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'cust_bill-line_item-date_description',
+ 'section' => 'billing',
+ 'description' => 'Text to display for "DATE_DESC" when using cust_bill-line_item-date_style DATE_DESC MONTHNAME.',
+ 'type' => 'text',
+ 'per_agent' => 1,
},
{
'section' => '',
'description' => 'Require daytime or night phone for all customer records.',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
'section' => '',
'description' => 'Email address field is required: require at least one invoicing email address for all customer records.',
'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'cust_main-check_unique',
+ 'section' => '',
+ 'description' => 'Warn before creating a customer record where these fields duplicate another customer.',
+ 'type' => 'select',
+ 'multiple' => 1,
+ 'select_hash' => [
+ 'address1' => 'Billing address',
+ ],
},
{
'key' => 'cancel_credit_type',
'section' => 'billing',
'description' => 'The group to use for new, automatically generated credit reasons resulting from cancellation.',
- 'type' => 'select-sub',
- 'options_sub' => sub { require FS::Record;
- require FS::reason_type;
- map { $_->typenum => $_->type }
- FS::Record::qsearch('reason_type', { class=>'R' } );
- },
- 'option_sub' => sub { require FS::Record;
- require FS::reason_type;
- my $reason_type = FS::Record::qsearchs(
- 'reason_type', { 'typenum' => shift }
- );
- $reason_type ? $reason_type->type : '';
- },
+ reason_type_options('R'),
+ },
+
+ {
+ 'key' => 'suspend_credit_type',
+ 'section' => 'billing',
+ 'description' => 'The group to use for new, automatically generated credit reasons resulting from package suspension.',
+ reason_type_options('R'),
},
{
'key' => 'referral_credit_type',
'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;
- map { $_->typenum => $_->type }
- FS::Record::qsearch('reason_type', { class=>'R' } );
- },
- 'option_sub' => sub { require FS::Record;
- require FS::reason_type;
- my $reason_type = FS::Record::qsearchs(
- 'reason_type', { 'typenum' => shift }
- );
- $reason_type ? $reason_type->type : '';
- },
+ reason_type_options('R'),
},
{
'key' => 'signup_credit_type',
'section' => 'billing', #self-service?
'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
- 'type' => 'select-sub',
- 'options_sub' => sub { require FS::Record;
- require FS::reason_type;
- map { $_->typenum => $_->type }
- FS::Record::qsearch('reason_type', { class=>'R' } );
- },
- 'option_sub' => sub { require FS::Record;
- require FS::reason_type;
- my $reason_type = FS::Record::qsearchs(
- 'reason_type', { 'typenum' => shift }
- );
- $reason_type ? $reason_type->type : '';
- },
+ reason_type_options('R'),
},
{
'key' => 'prepayment_discounts-credit_type',
'section' => 'billing',
'description' => 'Enables the offering of prepayment discounts and establishes the credit reason type.',
- 'type' => 'select-sub',
- 'options_sub' => sub { require FS::Record;
- require FS::reason_type;
- map { $_->typenum => $_->type }
- FS::Record::qsearch('reason_type', { class=>'R' } );
- },
- 'option_sub' => sub { require FS::Record;
- require FS::reason_type;
- my $reason_type = FS::Record::qsearchs(
- 'reason_type', { 'typenum' => shift }
- );
- $reason_type ? $reason_type->type : '';
- },
-
+ reason_type_options('R'),
},
{
'section' => 'invoicing',
'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices',
'type' => 'checkbox',
+ 'per_agent' => 1,
},
{
'section' => 'UI',
'description' => 'The year to use in census tract lookups',
'type' => 'select',
- 'select_enum' => [ qw( 2010 2009 2008 ) ],
+ 'select_enum' => [ qw( 2012 2011 2010 ) ],
},
{
{
'key' => 'cust_main-custnum-display_prefix',
'section' => 'UI',
- 'description' => 'Prefix the customer number with this number for display purposes (and zero fill to 8 digits).',
+ 'description' => 'Prefix the customer number with this string for display purposes.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'cust_main-custnum-display_special',
+ 'section' => 'UI',
+ 'description' => 'Use this customer number prefix format',
+ 'type' => 'select',
+ 'select_hash' => [ '' => '',
+ 'CoStAg' => 'CoStAg (country, state, agent name or display_prefix)',
+ 'CoStCl' => 'CoStCl (country, state, class name)' ],
+ },
+
+ {
+ 'key' => 'cust_main-custnum-display_length',
+ 'section' => 'UI',
+ 'description' => 'Zero fill the customer number to this many digits for display purposes.',
'type' => 'text',
- #and then probably agent-virt this to merge these instances
},
{
},
{
+ 'key' => 'selfservice-login_banner_image',
+ 'section' => 'self-service',
+ 'description' => 'Banner image shown on the login page, in PNG format.',
+ 'type' => 'image',
+ },
+
+ {
+ 'key' => 'selfservice-login_banner_url',
+ 'section' => 'self-service',
+ 'description' => 'Link for the login banner.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'selfservice-bulk_format',
'section' => 'deprecated',
'description' => 'Parameter arrangement for selfservice bulk features',
},
{
+ 'key' => 'cdr-asterisk_australia_rewrite',
+ 'section' => 'telephony',
+ 'description' => 'For Asterisk CDRs, assign CDR type numbers based on Australian conventions.',
+ 'type' => 'checkbox',
+ },
+
+ {
'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.',
},
{
+ 'key' => 'svc_hardware-check_mac_addr',
+ 'section' => '', #?
+ 'description' => 'Require the "hardware address" field in hardware services to be a valid MAC address.',
+ 'type' => 'checkbox',
+ },
+
+ {
'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 !=).',
'select_enum' => [ 'Classic', 'Recurring' ],
},
+ {
+ 'key' => 'cust_main-print_statement_link',
+ 'section' => 'UI',
+ 'description' => 'Show a link to download a current statement for the customer.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'username-pound',
'section' => 'username',
},
{
- '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.',
},
},
-
+ {
+ 'key' => 'brand-agent',
+ 'section' => 'UI',
+ 'description' => 'Brand the backoffice interface (currently Help->About) using the company_name, company_url and logo.png configuration settings of the selected agent. Typically used when selling or bundling hosted access to the backoffice interface. NOTE: The AGPL software license has specific requirements for source code availability in this situation.',
+ 'type' => 'select-agent',
+ },
+
+
{ 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