RT# 83436 - fixed Advanced Broadband Service Report when displaying phone numbers

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 604d0ca..d810352 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -811,6 +811,14 @@ my $validate_email = sub { $_[0] =~
     'per_agent'   => 1,
   },
 
+  {
+    'key'         => 'credit-card-surcharge-text',
+    'section'     => 'credit_cards',
+    'description' => 'Text for the credit card surcharge invoice line.  If not set, it will default to Credit Card Surcharge.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
   {
     'key'         => 'discount-show-always',
     'section'     => 'invoicing',
@@ -929,9 +937,9 @@ my $validate_email = sub { $_[0] =~
   },
 
   {
-    'key'         => 'send-to-domain',
+    'key'         => 'email-to-voice_domain',
     'section'     => 'email_to_voice_services',
-    'description' => 'The Domain to send email to voice to',
+    'description' => 'The domain name that phone numbers will be attached to for sending email to voice emails via a 3rd party email to voice service.  You will get this domain from your email to voice service provider.  This is utilized on the email customer page or when using the email to voice billing event action.  There you will be able to select the phone number for the email to voice service.',
     'type'        => 'text',
     'per_agent'   => 1,
   },
@@ -1494,6 +1502,18 @@ and customer address. Include units.',
     'per_agent'   => 1,
   },
 
+  {
+    'key'         => 'invoice_latexcouponlocation',
+    'section'     => 'invoicing',
+    'description' => 'Location of the remittance coupon.Either top or bottom of page, defaults to bottom.',
+    'type'        => 'select',
+    'select_hash' => [
+                       'bottom' => 'Bottom of page (default)',
+                       'top'    => 'Top of page',
+                     ],
+    'per_agent'   => 1,
+  },
+
   {
     'key'         => 'invoice_latexsmallfooter',
     'section'     => 'invoice_templates',
@@ -1709,6 +1729,15 @@ and customer address. Include units.',
     'type'        => 'checkbox',
   },
 
+  {
+    'key'         => 'allow_payment_receipt_noemail',
+    'section'     => 'notification',
+    'description' => 'Add option on customer edit/view page to disable emailing of payment receipts.  If this option is set to NO it will override customer specific option, so when set to NO system will not check for payment_receipt_noemail option at customer level.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+    'agent_bool'  => 1,
+  },
+
   {
     'key'         => 'payment_receipt',
     'section'     => 'notification',
@@ -1830,7 +1859,7 @@ and customer address. Include units.',
   {
     'key'         => 'passwordmin',
     'section'     => 'password',
-    'description' => 'Minimum password length (default 6)',
+    'description' => 'Minimum password length (default 8)',
     'type'        => 'text',
   },
 
@@ -2062,6 +2091,13 @@ and customer address. Include units.',
     ],
   },
 
+  {
+    'key'         => 'unsuspend_reason_type',
+    'section'     => 'suspension',
+    'description' => 'If set, limits automatic unsuspension to packages which were suspended for this reason type.',
+    reason_type_options('S'),
+  },
+
   {
     'key'         => 'unsuspend-always_adjust_next_bill_date',
     'section'     => 'suspension',
@@ -2193,7 +2229,7 @@ and customer address. Include units.',
 
   {
     'key'         => 'unmask_ss',
-    'section'     => 'e-checks',
+    'section'     => 'deprecated',
     'description' => "Don't mask social security numbers in the web interface.",
     'type'        => 'checkbox',
   },
@@ -2655,6 +2691,14 @@ and customer address. Include units.',
     'select_enum' => [ qw(CARD DCRD CHEK DCHK) ], #BILL CASH WEST MCRD MCHK PPAL) ],
   },
 
+  {
+    'key'         => 'processing-fee',
+    'section'     => 'payments',
+    'description' => 'Fee for back end payment processing.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
   {
     'key'         => 'banned_pay-pad',
     'section'     => 'credit_cards',
@@ -2806,7 +2850,7 @@ and customer address. Include units.',
 
   {
     'key'         => 'manual_process-single_invoice_amount',
-    'section'     => 'payments',
+    'section'     => 'deprecated',
     'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
     'type'        => 'checkbox',
   },
@@ -5225,6 +5269,13 @@ and customer address. Include units.',
     'type'        => 'checkbox',
   },
 
+  {
+    'key'         => 'cdr-max_duration',
+    'section'     => 'telephony',
+    'description' => 'If set, defines a global maximum billsec/duration for (prefix-based) call rating, in seconds.  Used with questionable/dirty CDR data that may contain bad records with long billsecs/durations.',
+    'type'        => 'text',
+  },
+
   {
     'key'         => 'disable-cust-pkg_class',
     'section'     => 'packages',
@@ -5997,11 +6048,18 @@ and customer address. Include units.',
 
   {
     'key'         => 'agent-disable_counts',
-    'section'     => 'scalability',
+    'section'     => 'deprecated',
     'description' => 'On the agent browse page, disable the customer and package counts.  Typically used for very large installs when this page takes too long to render.',
     'type'        => 'checkbox',
   },
 
+  {
+    'key'         => 'config-disable_counts',
+    'section'     => 'scalability',
+    'description' => 'Disable the customer and package counts on the Agents, Packages, and Services pages. Use for very large installs where these pages take too long to render.',
+    'type'        => 'checkbox',
+  },
+
   {
     'key'         => 'tollfree-country',
     'section'     => 'telephony',