ticket_system-appointment-queueid config, RT#34237

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index bab8953..9558693 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1547,7 +1547,7 @@ and customer address. Include units.',
     'type'        => 'select',
     'per_agent'   => 1,
     'select_enum' => [ 
-      '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 5', 'Net 9', 'Net 10', 'Net 14', 
+      '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 5', 'Net 7', 'Net 9', 'Net 10', 'Net 14', 
       'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45', 
       'Net 60', 'Net 90'
     ], },
@@ -2522,17 +2522,11 @@ and customer address. Include units.',
     'description' => 'Template to use for welcome messages when a svc_acct record is created.',
     %msg_template_options,
   },
-
-  { 'key'         => 'svc_acct_welcome_letter',
-    'section'     => 'notification',
-    'description' => 'Optional LaTex template for a printed welcome letter when a svc_acct record is created.  Fields from the customer and svc_acct records are available for substitution.',
-    'type'        => 'textarea',
-  },
-
+  
   {
     'key'         => 'svc_acct_welcome_exclude',
     'section'     => 'notification',
-    'description' => 'A list of svc_acct services for which no welcome email or letter is to be sent.',
+    'description' => 'A list of svc_acct services for which no welcome email is to be sent.',
     'type'        => 'select-part_svc',
     'multiple'    => 1,
   },
@@ -2625,7 +2619,7 @@ and customer address. Include units.',
     'section'     => 'billing',
     'description' => 'Available payment types.',
     'type'        => 'selectmultiple',
-    'select_enum' => [ qw(CARD DCRD CHEK DCHK CASH WEST MCRD MCHK PPAL) ],
+    'select_enum' => [ qw(CARD DCRD CHEK DCHK BILL CASH WEST MCRD MCHK PPAL) ],
   },
 
   {
@@ -3195,12 +3189,14 @@ and customer address. Include units.',
                            }
                          },
   },
+
   {
     'key'         => 'ticket_system-force_default_queueid',
     'section'     => 'ticketing',
     'description' => 'Disallow queue selection when creating new tickets from customer view.',
     'type'        => 'checkbox',
   },
+
   {
     'key'         => 'ticket_system-selfservice_queueid',
     'section'     => 'ticketing',
@@ -3279,6 +3275,34 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'ticket_system-appointment-queueid',
+    'section'     => 'ticketing',
+    'description' => 'Custom field from the ticketing system to use as an appointment classification.',
+    #false laziness w/above
+    'type'        => 'select-sub',
+    'options_sub' => sub {
+                           my $conf = new FS::Conf;
+                           if ( $conf->config('ticket_system') ) {
+                             eval "use FS::TicketSystem;";
+                             die $@ if $@;
+                             FS::TicketSystem->queues();
+                           } else {
+                             ();
+                           }
+                         },
+    'option_sub'  => sub { 
+                           my $conf = new FS::Conf;
+                           if ( $conf->config('ticket_system') ) {
+                             eval "use FS::TicketSystem;";
+                             die $@ if $@;
+                             FS::TicketSystem->queue(shift);
+                           } else {
+                             '';
+                           }
+                         },
+  },
+
+  {
     'key'         => 'ticket_system-escalation',
     'section'     => 'ticketing',
     'description' => 'Enable priority escalation of tickets as part of daily batch processing.',
@@ -3862,6 +3886,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'batchconfig-RBC-login',
+    'section'     => 'billing',
+    'description' => 'FTPS login for uploading Royal Bank of Canada batches. Two lines: 1. username, 2. password. If not supplied, batches can still be created but not automatically uploaded.',
+    'type'        => 'textarea',
+  },
+
+  {
     'key'         => 'batchconfig-td_eft1464',
     'section'     => 'billing',
     'description' => 'Configuration for TD Bank EFT1464 batching, seven lines: 1. Originator ID, 2. Datacenter Code, 3. Short name, 4. Long name, 5. Returned payment branch number, 6. Returned payment account, 7. Transaction code.',
@@ -4299,7 +4330,7 @@ and customer address. Include units.',
   {
     'key'         => 'disable_previous_balance',
     'section'     => 'invoicing',
-    'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices.',
+    'description' => 'Show new charges only; do not list previous invoices, payments, or credits on the invoice.',
     'type'        => 'checkbox',
     'per_agent'   => 1,
   },
@@ -5921,6 +5952,15 @@ and customer address. Include units.',
     'type'        => 'text',
   },
 
+  # for internal use only; test databases should declare this option and
+  # everyone else should pretend it doesn't exist
+  #{
+  #  'key'         => 'no_random_ids',
+  #  'section'     => '',
+  #  'description' => 'Replace random identifiers in UI code with a static string, for repeatable testing. Don\'t use in production.',
+  #  'type'        => 'checkbox',
+  #},
+
 );
 
 1;