fix RADIUS open sessions report (modern mysql & Pg?), RT#14218

[freeside.git] / FS / FS / Conf.pm

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 7a3a10b..0df38a2 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -727,6 +727,15 @@ my %payment_gateway_options = (
   },
 
   {
+    'key'         => 'event_log_level',
+    'section'     => 'notification',
+    'description' => 'Store events in the internal log if they are at least this severe.  "info" is the default, "debug" is very detailed and noisy.',
+    'type'        => 'select',
+    'select_enum' => [ '', 'debug', 'info', 'notice', 'warning', 'error', ],
+    # don't bother with higher levels
+  },
+
+  {
     'key'         => 'log_sent_mail',
     'section'     => 'notification',
     'description' => 'Enable logging of template-generated email.',
@@ -1532,6 +1541,7 @@ and customer address. Include units.',
     'section'     => 'required',
     'description' => 'Print command for paper invoices, for example `lpr -h\'',
     'type'        => 'text',
+    'per_agent'   => 1,
   },
 
   {
@@ -3099,21 +3109,21 @@ and customer address. Include units.',
   {
     'key'         => 'cust_bill-ftpusername',
     'section'     => 'invoicing',
-    'description' => 'Enable FTP of raw invoice data - server.',
+    'description' => 'Enable FTP of raw invoice data - login.',
     'type'        => 'text',
   },
 
   {
     'key'         => 'cust_bill-ftppassword',
     'section'     => 'invoicing',
-    'description' => 'Enable FTP of raw invoice data - server.',
+    'description' => 'Enable FTP of raw invoice data - password.',
     'type'        => 'text',
   },
 
   {
     'key'         => 'cust_bill-ftpdir',
     'section'     => 'invoicing',
-    'description' => 'Enable FTP of raw invoice data - server.',
+    'description' => 'Enable FTP of raw invoice data - path.',
     'type'        => 'text',
   },
 
@@ -3422,7 +3432,7 @@ and customer address. Include units.',
     'section'     => 'billing',
     'description' => 'Default format for batches.',
     'type'        => 'select',
-    'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch',
+    'select_enum' => [ 'NACHA', 'csv-td_canada_trust-merchant_pc_batch',
                        'csv-chase_canada-E-xactBatch', 'BoM', 'PAP',
                        'paymentech', 'ach-spiritone', 'RBC'
                     ]
@@ -3443,9 +3453,9 @@ and customer address. Include units.',
     'section'     => 'billing',
     'description' => 'Fixed (unchangeable) format for electronic check batches.',
     'type'        => 'select',
-    'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP',
-                       'paymentech', 'ach-spiritone', 'RBC', 'td_eft1464',
-                       'eft_canada'
+    'select_enum' => [ 'NACHA', 'csv-td_canada_trust-merchant_pc_batch', 'BoM',
+                       'PAP', 'paymentech', 'ach-spiritone', 'RBC',
+                       'td_eft1464', 'eft_canada'
                      ]
   },
 
@@ -3499,13 +3509,6 @@ and customer address. Include units.',
   },
 
   {
-    'key'         => 'batch-manual_approval',
-    'section'     => 'billing',
-    'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status.  This is not advised, but is needed for payment processors that provide a report of rejected rather than approved payments.',
-    'type'        => 'checkbox',
-  },
-
-  {
     '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.',
@@ -3514,6 +3517,34 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'batchconfig-nacha-destination',
+    'section'     => 'billing',
+    'description' => 'Configuration for NACHA batching, Destination (9 digit transit routing number).',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'batchconfig-nacha-destination_name',
+    'section'     => 'billing',
+    'description' => 'Configuration for NACHA batching, Destination (Bank Name, up to 23 characters).',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'batchconfig-nacha-origin',
+    'section'     => 'billing',
+    'description' => 'Configuration for NACHA batching, Origin (your 10-digit company number, IRS tax ID recommended).',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'batch-manual_approval',
+    'section'     => 'billing',
+    'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status.  This is not advised unless needed for specific payment processors that provide a report of rejected rather than approved payments.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'batch-spoolagent',
     'section'     => 'billing',
     'description' => 'Store payment batches per-agent.',
@@ -3772,6 +3803,19 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'cust_bill-line_item-date_style-non_monthly',
+    'section'     => 'billing',
+    'description' => 'If set, override cust_bill-line_item-date_style for non-monthly charges.',
+    'type'        => 'select',
+    'select_hash' => [ ''           => 'Default',
+                       'start_end'  => '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.',
@@ -5020,6 +5064,13 @@ and customer address. Include units.',
     'type'        => 'checkbox',
   },
 
+  { 
+    'key'         => 'username-exclamation',
+    'section'     => 'username',
+    'description' => 'Allow the exclamation character (!) in usernames.',
+    'type'        => 'checkbox',
+  },
+
   {
     'key'         => 'ie-compatibility_mode',
     'section'     => 'UI',