X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=0df38a251c9ec796296fa447b19e75062d41c315;hb=b2bc0890549ea23dfb1673191e4bc7e14d8d7740;hp=7a3a10b6f9bebf8ef627b3bd100eb6fbed7c73ec;hpb=80c01e2aff2fe380ab74ca04606e42e3a360b634;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 7a3a10b6f..0df38a251 100644 --- 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',