diff options
Diffstat (limited to 'FS/FS/Conf.pm')
| -rw-r--r-- | FS/FS/Conf.pm | 39 |
1 files changed, 4 insertions, 35 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 1714c575a..5c4774ab5 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -1039,16 +1039,6 @@ my $validate_email = sub { $_[0] =~ }, { - 'key' => 'deletecredits', - #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' => 'deleterefunds', 'section' => 'billing', 'description' => 'Enable deletion of unclosed refunds. Be very careful! Only delete refunds that were data-entry errors, not adjustments.', @@ -2711,14 +2701,6 @@ and customer address. Include units.', }, { - 'key' => 'dump-email_to', - 'section' => '', - 'description' => "Optional email address to send success/failure message for database dumps.", - 'type' => 'text', - 'validate' => $validate_email, - }, - - { '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. ', @@ -3778,11 +3760,12 @@ and customer address. Include units.', 'select_enum' => [ 'approve', 'decline' ], }, + # replaces batch-errors_to (sent email on error) { - 'key' => 'batch-errors_to', + 'key' => 'batch-errors_not_fatal', 'section' => 'billing', - 'description' => 'Email errors when processing batches to this address. If unspecified, batch processing will stop immediately on error.', - 'type' => 'text', + 'description' => 'If checked, when importing batches from a gateway, item errors will be recorded in the system log without aborting processing. If unchecked, batch processing will fail on error.', + 'type' => 'checkbox', }, #lists could be auto-generated from pay_batch info @@ -4648,13 +4631,6 @@ and customer address. Include units.', }, { - 'key' => 'email_report-subject', - 'section' => '', - 'description' => 'Subject for reports emailed by freeside-fetch. Defaults to "Freeside report".', - 'type' => 'text', - }, - - { 'key' => 'selfservice-head', 'section' => 'self-service', 'description' => 'HTML for the HEAD section of the self-service interface, typically used for LINK stylesheet tags', @@ -5781,13 +5757,6 @@ and customer address. Include units.', }, { - 'key' => 'agent-email_day', - 'section' => '', - 'description' => 'On this day of each month, agents with master customer records containing email addresses will be emailed a list of their customers and balances.', - 'type' => 'text', - }, - - { 'key' => 'report-cust_pay-select_time', 'section' => 'UI', 'description' => 'Enable time selection on payment and refund reports.', |