"Solo",
);
-@base_items = qw (
- invoice_template
- invoice_latex
- invoice_latexreturnaddress
- invoice_latexfooter
- invoice_latexsmallfooter
- invoice_latexnotes
- invoice_latexcoupon
- invoice_html
- invoice_htmlreturnaddress
- invoice_htmlfooter
- invoice_htmlnotes
- logo.png
- logo.eps
- );
+@base_items = qw(
+invoice_template
+invoice_latex
+invoice_latexreturnaddress
+invoice_latexfooter
+invoice_latexsmallfooter
+invoice_latexnotes
+invoice_latexcoupon
+invoice_html
+invoice_htmlreturnaddress
+invoice_htmlfooter
+invoice_htmlnotes
+logo.png
+logo.eps
+);
+
+my %msg_template_options = (
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::agent;
+ require FS::msg_template;
+ map { $_->msgnum, $_->msgname }
+ qsearch('msg_template', { disabled => '' });
+ },
+ 'option_sub' => sub { require FS::msg_template;
+ my $msg_template = FS::msg_template->by_key(shift);
+ $msg_template ? $msg_template->msgname : ''
+ },
+);
+
#Billing (81 items)
#Invoicing (50 items)
#...
#Unclassified (77 items)
-
@config_items = map { new FS::ConfItem $_ } (
{
{
'key' => 'alert_expiration',
- 'section' => 'billing',
+ 'section' => 'notification',
'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).',
'type' => 'checkbox',
'per_agent' => 1,
{
'key' => 'alerter_template',
- 'section' => 'billing',
- 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards). See the <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Administration#Credit_cards_and_Electronic_checks">billing documentation</a> for details.',
+ 'section' => 'deprecated',
+ 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards).',
'type' => 'textarea',
'per_agent' => 1,
},
+
+ {
+ 'key' => 'alerter_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for credit card expiration alerts.',
+ %msg_template_options,
+ },
{
'key' => 'apacheip',
},
{
+ 'key' => 'business-onlinepayment-test_transaction',
+ 'section' => 'billing',
+ 'description' => 'Turns on the Business::OnlinePayment test_transaction flag. Note that not all gateway modules support this flag; if yours does not, transactions will still be sent live.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'countrydefault',
'section' => 'UI',
'description' => 'Default two-letter country code (if not supplied, the default is `US\')',
'type' => 'select',
'select_hash' => [
'%m/%d/%Y' => 'MM/DD/YYYY',
+ '%d/%m/%Y' => 'DD/MM/YYYY',
'%Y/%m/%d' => 'YYYY/MM/DD',
],
},
},
{
+ 'key' => 'invoice_latextopmargin',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice topmargin setting. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexheadsep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice headsep setting. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexaddresssep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between invoice header
+and customer address. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latextextheight',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice textheight setting. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
'key' => 'invoice_latexnotes',
'section' => 'invoicing',
'description' => 'Notes section for LaTeX typeset PostScript invoices.',
},
{
+ 'key' => 'invoice_latexextracouponspace',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexcouponfootsep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between tear off coupon and footer. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
+ 'key' => 'invoice_latexcouponamountenclosedsep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between total due and amount enclosed line. Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+ {
+ 'key' => 'invoice_latexcoupontoaddresssep',
+ 'section' => 'invoicing',
+ 'description' => 'Optional LaTeX invoice separation between invoice data and the to address (usually invoice_latexreturnaddress). Include units.',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ 'validate' => sub { shift =~
+ /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+ ? '' : 'Invalid LaTex length';
+ },
+ },
+
+ {
'key' => 'invoice_latexreturnaddress',
'section' => 'invoicing',
'description' => 'Return address for LaTeX typeset PostScript invoices.',
},
{
+ 'key' => 'invoice_latexverticalreturnaddress',
+ 'section' => 'invoicing',
+ 'description' => 'Place the return address under the company logo rather than beside it.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'invoice_latexcouponaddcompanytoaddress',
+ 'section' => 'invoicing',
+ 'description' => 'Add the company name to the To address on the remittance coupon because the return address does not contain it.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
'key' => 'invoice_latexsmallfooter',
'section' => 'invoicing',
'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
'type' => 'textarea'
},
+ {
+ 'key' => 'invoice_print_pdf',
+ 'section' => 'invoicing',
+ 'description' => 'Store postal invoices for download in PDF format rather than printing them directly.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'invoice_default_terms',
},
{
+ 'key' => 'payment_receipt_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for payment receipts.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'payment_receipt_email',
- 'section' => 'billing',
- 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available: <ul><li><code>$date</code> <li><code>$name</code> <li><code>$paynum</code> - Freeside payment number <li><code>$paid</code> - Amount of payment <li><code>$payby</code> - Payment type (Card, Check, Electronic check, etc.) <li><code>$payinfo</code> - Masked credit card number or check number <li><code>$balance</code> - New balance<li><code>$pkg</code> - Package (requires payment_receipt-trigger set to "when payment is applied".)</ul>',
+ 'section' => 'deprecated',
+ 'description' => 'Template file for payment receipts. Payment receipts are sent to the customer email invoice destination(s) when a payment is received.',
'type' => [qw( checkbox textarea )],
},
{
'key' => 'payment_receipt-trigger',
- 'section' => 'billing',
+ 'section' => 'notification',
'description' => 'When payment receipts are triggered. Defaults to when payment is made.',
'type' => 'select',
'select_hash' => [
'editlist_parts' => [ { type=>'text' },
{ type=>'immutable', value=>'IN' },
{ type=>'select',
- select_enum=>{ map { $_=>$_ } qw(A CNAME MX NS TXT)} },
+ select_enum => {
+ map { $_=>$_ }
+ #@{ FS::domain_record->rectypes }
+ qw(A AAAA CNAME MX NS PTR SPF SRV TXT)
+ },
+ },
{ type=> 'text' }, ],
},
'key' => 'referraldefault',
'section' => 'UI',
'description' => 'Default referral, specified by refnum',
- 'type' => 'text',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::part_referral;
+ map { $_->refnum => $_->referral }
+ FS::Record::qsearch( 'part_referral',
+ { 'disabled' => '' }
+ );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::part_referral;
+ my $part_referral = FS::Record::qsearchs(
+ 'part_referral', { 'refnum'=>shift } );
+ $part_referral ? $part_referral->referral : '';
+ },
},
# {
},
{
+ 'key' => 'report-showpasswords',
+ 'section' => 'UI',
+ 'description' => 'This is a terrible idea. Do not enable it. STRONGLY NOT RECOMMENDED. Enables display of passwords on services reports.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'signupurl',
'section' => 'UI',
'description' => 'if you are using customer-to-customer referrals, and you enter the URL of your <a href="http://www.freeside.biz/mediawiki/index.php/Freeside:1.7:Documentation:Self-Service_Installation">signup server CGI</a>, the customer view screen will display a customized link to the signup server with the appropriate customer as referral',
},
{
+ 'key' => 'selfservice-save_unchecked',
+ 'section' => 'self-service',
+ 'description' => 'In self-service, uncheck "Remember information" checkboxes by default (normally, they are checked by default).',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'signup_server-default_agentnum',
'section' => 'self-service',
'description' => 'Default agent for the signup server',
'description' => 'Run billing for signup server signups immediately, and do not provision accounts which subsequently have a balance.',
'type' => 'checkbox',
},
+
{
'key' => 'signup_server-classnum2',
'section' => 'self-service',
},
{
+ 'key' => 'selfservice-xmlrpc',
+ 'section' => 'self-service',
+ 'description' => 'Run a standalone self-service XML-RPC server on the backend (on port 8080).',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'backend-realtime',
'section' => 'billing',
'description' => 'Run billing for backend signups immediately.',
},
{
+ 'key' => 'decline_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for credit card and electronic check decline messages.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'declinetemplate',
- 'section' => 'billing',
+ 'section' => 'deprecated',
'description' => 'Template file for credit card and electronic check decline emails.',
'type' => 'textarea',
},
{
'key' => 'emaildecline',
- 'section' => 'billing',
+ 'section' => 'notification',
'description' => 'Enable emailing of credit card and electronic check decline notices.',
'type' => 'checkbox',
},
{
'key' => 'emaildecline-exclude',
- 'section' => 'billing',
+ 'section' => 'notification',
'description' => 'List of error messages that should not trigger email decline notices, one per line.',
'type' => 'textarea',
},
{
+ 'key' => 'cancel_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for cancellation emails.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'cancelmessage',
- 'section' => 'billing',
+ 'section' => 'deprecated',
'description' => 'Template file for cancellation emails.',
'type' => 'textarea',
},
{
'key' => 'cancelsubject',
- 'section' => 'billing',
+ 'section' => 'deprecated',
'description' => 'Subject line for cancellation emails.',
'type' => 'text',
},
{
'key' => 'emailcancel',
- 'section' => 'billing',
- 'description' => 'Enable emailing of cancellation notices. Make sure to fill in the cancelmessage and cancelsubject configuration values as well.',
+ 'section' => 'notification',
+ 'description' => 'Enable emailing of cancellation notices. Make sure to select the template in the cancel_msgnum option.',
'type' => 'checkbox',
},
},
{
+ 'key' => 'welcome_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for welcome messages when a svc_acct record is created.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'welcome_email',
- 'section' => '',
- 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code></ul>',
+ 'section' => 'deprecated',
+ 'description' => 'Template file for welcome email. Welcome emails are sent to the customer email invoice destination(s) each time a svc_acct record is created.',
'type' => 'textarea',
'per_agent' => 1,
},
{
'key' => 'welcome_email-from',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'From: address header for welcome email',
'type' => 'text',
'per_agent' => 1,
{
'key' => 'welcome_email-subject',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'Subject: header for welcome email',
'type' => 'text',
'per_agent' => 1,
{
'key' => 'welcome_email-mimetype',
- 'section' => '',
+ 'section' => 'deprecated',
'description' => 'MIME type for welcome email',
'type' => 'select',
'select_enum' => [ 'text/plain', 'text/html' ],
'type' => 'textarea',
},
+# {
+# 'key' => 'warning_msgnum',
+# 'section' => 'notification',
+# 'description' => 'Template to use for warning messages, sent to the customer email invoice destination(s) when a svc_acct record has its usage drop below a threshold.',
+# %msg_template_options,
+# },
+
{
'key' => 'warning_email',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'Template file for warning email. Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language. The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code> <li><code>$column</code> <li><code>$amount</code> <li><code>$threshold</code></ul>',
'type' => 'textarea',
},
{
'key' => 'warning_email-from',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'From: address header for warning email',
'type' => 'text',
},
{
'key' => 'warning_email-cc',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'Additional recipient(s) (comma separated) for warning email when remaining usage reaches zero.',
'type' => 'text',
},
{
'key' => 'warning_email-subject',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'Subject: header for warning email',
'type' => 'text',
},
{
'key' => 'warning_email-mimetype',
- 'section' => '',
+ 'section' => 'notification',
'description' => 'MIME type for warning email',
'type' => 'select',
'select_enum' => [ 'text/plain', 'text/html' ],
{
'key' => 'svc_acct-notes',
- 'section' => 'UI',
+ 'section' => 'deprecated',
'description' => 'Extra HTML to be displayed on the Account View screen.',
'type' => 'textarea',
},
},
{
+ 'key' => 'global_unique-pbx_title',
+ 'section' => '',
+ 'description' => 'Global phone number uniqueness control: enabled (usual setting - svc_pbx.title must be unique), or disabled turns off duplicate checking for this field.',
+ 'type' => 'select',
+ 'select_enum' => [ 'enabled', '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).',
}
},
},
-
+ {
+ 'key' => 'ticket_system-force_default_queueid',
+ 'section' => '',
+ 'description' => 'Disallow queue selection when creating new tickets from customer view.',
+ 'type' => 'checkbox',
+ },
{
'key' => 'ticket_system-selfservice_queueid',
'section' => '',
},
{
+ '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.",
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_acct-edit_uid',
'section' => 'shell',
'description' => 'Allow UID editing.',
},
{
+ 'key' => 'cgp_rule-domain_templates',
+ 'section' => '',
+ 'description' => 'Communigate Pro rule templates for domains, one per line, "svcnum Name"',
+ 'type' => 'textarea',
+ },
+
+ {
+ 'key' => 'svc_forward-no_srcsvc',
+ 'section' => '',
+ 'description' => "Don't allow forwards from existing accounts, only arbitrary addresses. Useful when exporting to systems such as Communigate Pro which treat forwards in this fashion.",
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'svc_forward-arbitrary_dst',
'section' => '',
'description' => "Allow forwards to point to arbitrary strings that don't necessarily look like email addresses. Only used when using forwards for weird, non-email things.",
},
{
+ 'key' => 'impending_recur_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for alerts about first-time recurring billing.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'impending_recur_template',
- 'section' => 'billing',
+ 'section' => 'deprecated',
'description' => 'Template file for alerts about looming first time recurrant billing. See the <a href="http://search.cpan.org/dist/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitition language. Also see packages with a <a href="../browse/part_pkg.cgi">flat price plan</a> The following variables are available<ul><li><code>$packages</code> allowing <code>$packages->[0]</code> thru <code>$packages->[n]</code> <li><code>$package</code> the first package, same as <code>$packages->[0]</code> <li><code>$recurdates</code> allowing <code>$recurdates->[0]</code> thru <code>$recurdates->[n]</code> <li><code>$recurdate</code> the first recurdate, same as <code>$recurdate->[0]</code> <li><code>$first</code> <li><code>$last</code></ul>',
# <li><code>$payby</code> <li><code>$expdate</code> most likely only confuse
'type' => 'textarea',
{
'key' => 'disable_previous_balance',
'section' => 'invoicing',
- 'description' => 'Disable inclusion of previous balancem payment, and credit lines on invoices',
+ 'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices',
'type' => 'checkbox',
},
{
+ 'key' => 'previous_balance-exclude_from_total',
+ 'section' => 'invoicing',
+ 'description' => 'Do not include previous balance in the \'Total\' line. Only meaningful when invoice_sections is false. Optionally provide text to override the Total New Charges description',
+ 'type' => [ qw(checkbox text) ],
+ },
+
+ {
'key' => 'previous_balance-summary_only',
'section' => 'invoicing',
'description' => 'Only show a single line summarizing the total previous balance rather than one line per invoice.',
},
{
+ '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' => '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' => 'disable_settings_changes',
+ 'section' => '',
+ 'description' => 'Disable all settings changes, for demos, except for the usernames given in the comma-separated list.',
+ 'type' => [qw( checkbox text )],
+ },
+
+ {
'key' => 'cust_main-edit_agent_custid',
'section' => 'UI',
'description' => 'Enable editing of the agent_custid field.',
},
{
+ 'key' => 'cust_main-title-display_custnum',
+ 'section' => 'UI',
+ 'description' => 'Add the display_custom (agent_custid or custnum) to the title on customer view pages.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_bill-default_agent_invid',
'section' => 'UI',
'description' => 'Display the agent_invid field when available instead of the invnum field.',
},
{
+ 'key' => 'svc_phone-domain',
+ 'section' => '',
+ 'description' => 'Track an optional domain association with each phone service.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_phone-phone_name-max_length',
+ 'section' => '',
+ 'description' => 'Maximum length of the phone service "Name" field (svc_phone.phone_name). Sometimes useful to limit this (to 15?) when exporting as Caller ID data.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'default_phone_countrycode',
'section' => '',
'description' => 'Default countrcode',
},
{
+ 'key' => 'cdr-charged_party-field',
+ 'section' => '',
+ 'description' => 'Set the charged_party field of CDRs to this field.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { my $fields = FS::cdr->table_info->{'fields'};
+ map { $_ => $fields->{$_}||$_ }
+ grep { $_ !~ /^(acctid|charged_party)$/ }
+ FS::Schema::dbdef->table('cdr')->columns;
+ },
+ 'option_sub' => sub { my $f = shift;
+ FS::cdr->table_info->{'fields'}{$f} || $f;
+ },
+ },
+
+ #probably deprecate in favor of cdr-charged_party-field above
+ {
'key' => 'cdr-charged_party-accountcode',
'section' => '',
'description' => 'Set the charged_party field of CDRs to the accountcode.',
},
{
+ 'key' => 'mc-outbound_packages',
+ 'section' => '',
+ 'description' => "Don't use this.",
+ 'type' => 'select-part_pkg',
+ 'multiple' => 1,
+ },
+
+ {
'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' => 'svc_domain-edit_domain',
+ 'section' => '',
+ 'description' => 'Enable domain renaming',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'enable_legacy_prepaid_income',
+ 'section' => '',
+ 'description' => "Enable legacy prepaid income reporting. Only useful when you have imported pre-Freeside packages with longer-than-monthly duration, and need to do prepaid income reporting on them before they've been invoiced the first time.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-exports',
+ 'section' => '',
+ 'description' => 'Export(s) to call on cust_main 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_main')};
+ 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',
+ 'description' => 'Location where customer tags are displayed.',
+ 'type' => 'select',
+ 'select_enum' => [ 'misc_info', 'top' ],
+ },
+
+ {
+ 'key' => 'maestro-status_test',
+ 'section' => 'UI',
+ 'description' => 'Display a link to the maestro status test page on the customer view page',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'cust_main-custom_link',
+ 'section' => 'UI',
+ 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The custnum will be appended.',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'cust_main-custom_title',
+ 'section' => 'UI',
+ 'description' => 'Title for the "Custom" tab in the View Customer page.',
+ 'type' => 'text',
+ },
+
{ 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