X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=FS%2FFS%2FConf.pm;h=7fd466634b3542a4dea2cd464e09d443ea8951ca;hb=4cdb4d97098422b1e55f59b144ea9950b1a99ffd;hp=575b1b8236435124ed9dd73feeb00d18fff268d8;hpb=00ff5cdd16d2e23f5d2b95591d4211248167a433;p=freeside.git

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 575b1b823..7fd466634 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -622,6 +622,13 @@ my %payment_gateway_options = (
   },
 
   {
+    'key'         => 'log_sent_mail',
+    'section'     => 'notification',
+    'description' => 'Enable logging of template-generated email.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'alert_expiration',
     'section'     => 'notification',
     'description' => 'Enable alerts about billing method expiration (i.e. expiring credit cards).',
@@ -1245,7 +1252,7 @@ and customer address. Include units.',
     'section'     => 'invoicing',
     'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
     'type'        => 'select',
-    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
+    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 9', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
   },
 
   { 
@@ -1814,22 +1821,17 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'default_agentnum',
+    'section'     => 'UI',
+    'description' => 'Default agent for the backoffice',
+    'type'        => 'select-agent',
+  },
+
+  {
     'key'         => 'signup_server-default_agentnum',
     'section'     => 'self-service',
     'description' => 'Default agent for the signup server',
-    'type'        => 'select-sub',
-    'options_sub' => sub { require FS::Record;
-                           require FS::agent;
-			   map { $_->agentnum => $_->agent }
-                               FS::Record::qsearch('agent', { disabled=>'' } );
-			 },
-    'option_sub'  => sub { require FS::Record;
-                           require FS::agent;
-			   my $agent = FS::Record::qsearchs(
-			     'agent', { 'agentnum'=>shift }
-			   );
-                           $agent ? $agent->agent : '';
-			 },
+    'type'        => 'select-agent',
   },
 
   {
@@ -2852,7 +2854,7 @@ and customer address. Include units.',
   {
     '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.",
+    'description' => "Show a field on package definitions for assigning a DS0 equivalency number suitable for use on FCC form 477.",
     'type'        => 'checkbox',
   },
 
@@ -3837,6 +3839,13 @@ and customer address. Include units.',
     'type'        => 'image',
     'per_agent'   => 1,
   },
+  
+  {
+    'key'         => 'selfservice-view_usage_nodomain',
+    'section'     => 'self-service',
+    'description' => 'Show usernames without their domains in "View my usage" in the self-service interface.',
+    'type'        => 'checkbox',
+  },
 
   {
     'key'         => 'selfservice-bulk_format',
@@ -4292,7 +4301,7 @@ and customer address. Include units.',
   {
     'key'         => 'svc_phone-did-summary',
     'section'     => 'invoicing',
-    'description' => 'Enable DID activity summary for past 30 days on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage',
+    'description' => 'Enable DID activity summary on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage, covering period since last invoice.',
     'type'        => 'checkbox',
   },
   
@@ -4371,7 +4380,41 @@ and customer address. Include units.',
     'description' => 'Disable the "Charge future payments to this (card|check) automatically" checkbox from defaulting to checked.',
     'type'        => 'checkbox',
   },
-
+  
+  {
+    'key'         => 'payment-history-report',
+    'section'     => 'UI',
+    'description' => 'Show a link to the payment history report in the Reports menu. DO NOT ENABLE THIS.',
+    'type'        => 'checkbox',
+  },
+  
+  {
+    'key'         => 'svc_broadband-require-nw-coordinates',
+    'section'     => 'UI',
+    'description' => 'On svc_broadband add/edit, require latitude and longitude in the North Western quadrant, e.g. for North American co-ordinates, etc.',
+    'type'        => 'checkbox',
+  },
+  
+  {
+    'key'         => 'cust-email-high-visibility',
+    'section'     => 'UI',
+    'description' => 'Move the invoicing e-mail address field to the top of the billing address section and highlight it.',
+    'type'        => 'checkbox',
+  },
+  
+  {
+    'key'         => 'cust_main-require-bank-branch',
+    'section'     => 'UI',
+    'description' => 'An alternate DCHK/CHEK format; require entry of bank branch number.',
+    'type'        => 'checkbox',
+  },
+  
+  {
+    'key'         => 'cust-edit-alt-field-order',
+    'section'     => 'UI',
+    'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
+    'type'        => 'checkbox',
+  },
 
   { key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },