X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=2862e181083d3fdfa1a99d86b9d273be9b542213;hb=3e4c6bf062b39d8030dc3afb45fec35da6593ac5;hp=a6feffe5c155e8f47bb15ec983fcbf28de7e3711;hpb=eddffe5c35507f37ed83c2529626c9be5f81a516;p=freeside.git

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index a6feffe5c..2862e1810 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -312,7 +312,7 @@ sub delete {
 
   my($name, $agentnum) = @_;
   if ( my $cv = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum}) ) {
-    warn "[FS::Conf] DELETE $name\n";
+    warn "[FS::Conf] DELETE $name\n" if $DEBUG;
 
     my $oldAutoCommit = $FS::UID::AutoCommit;
     local $FS::UID::AutoCommit = 0;
@@ -655,6 +655,13 @@ my %payment_gateway_options = (
   },
   
   {
+    'key'         => 'credits-auto-apply-disable',
+    'section'     => 'billing',
+    'description' => 'Disable the "Auto-Apply to invoices" UI option for new credits',
+    'type'        => 'checkbox',
+  },
+  
+  {
     'key'         => 'credit-card-surcharge-percentage',
     'section'     => 'billing',
     'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total. WARNING: this is usually prohibited by merchant account / other agreements and/or law, but is currently lawful in AU and UK.',
@@ -674,6 +681,13 @@ my %payment_gateway_options = (
     'description' => 'Display a barcode on HTML and PDF invoices',
     'type'        => 'checkbox',
   },
+  
+  {
+    'key'         => 'cust_main-select-billday',
+    'section'     => 'billing',
+    'description' => 'When used with a specific billing event, allows the selection of the day of month on which to charge credit card / bank account automatically, on a per-customer basis',
+    'type'        => 'checkbox',
+  },
 
   {
     'key'         => 'encryption',
@@ -736,7 +750,14 @@ my %payment_gateway_options = (
     'type'        => 'text',
     'per_agent'   => 1,
   },
-
+  
+  {
+    'key'         => 'next-bill-ignore-time',
+    'section'     => 'billing',
+    'description' => 'Ignore the time portion of next bill dates when billing, matching anything from 00:00:00 to 23:59:59 on the billing day.',
+    'type'        => 'checkbox',
+  },
+  
   {
     'key'         => 'business-onlinepayment',
     'section'     => 'billing',
@@ -1318,6 +1339,14 @@ and customer address. Include units.',
     'description' => 'Template to use for payment receipts.',
     %msg_template_options,
   },
+  
+  {
+    'key'         => 'payment_receipt_from',
+    'section'     => 'notification',
+    'description' => 'From: address for payment receipts, if not specified in the template.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
 
   {
     'key'         => 'payment_receipt_email',
@@ -2055,6 +2084,14 @@ 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_exclude',
+    'section'     => 'notification',
+    'description' => 'A list of svc_acct services for which no welcome email is to be sent.',
+    'type'        => 'select-part_svc',
+    'multiple'    => 1,
+  },
 
   {
     'key'         => 'welcome_email',
@@ -2201,9 +2238,16 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'dump-localdest',
+    'section'     => '',
+    'description' => 'Destination for local database dumps (full path)',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'dump-scpdest',
     'section'     => '',
-    'description' => 'destination for scp database dumps: user@host:/path',
+    'description' => 'Destination for scp database dumps: user@host:/path',
     'type'        => 'text',
   },
 
@@ -2643,6 +2687,14 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'company_phonenum',
+    'section'     => 'notification',
+    'description' => 'Your company phone number',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'echeck-void',
     'section'     => 'deprecated',
     'description' => '<B>DEPRECATED</B>, now controlled by ACLs.  Used to enable local-only voiding of echeck payments in addition to refunds against the payment gateway',
@@ -2863,6 +2915,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'voip-cust_accountcode_cdr',
+    'section'     => 'telephony',
+    'description' => 'Enable the per-customer option for CDR breakdown by accountcode.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'voip-cust_cdr_spools',
     'section'     => 'telephony',
     'description' => 'Enable the per-customer option for individual CDR spools.',
@@ -2958,6 +3017,7 @@ and customer address. Include units.',
     'section'     => 'billing',
     'description' => 'This allows selection of a package to insert on invoices for customers with postal invoices selected.',
     'type'        => 'select-part_pkg',
+    'per_agent'   => 1,
   },
 
   {
@@ -3941,12 +4001,19 @@ and customer address. Include units.',
 
   {
     'key'         => 'cdr-taqua-da_rewrite',
-    'section'     => '',
+    'section'     => 'telephony',
     'description' => 'For the Taqua CDR format, a comma-separated list of directory assistance 800 numbers.  Any CDRs with these numbers as "BilledNumber" will be rewritten to the "CallingPartyNumber" (and CallType "12") on import.',
     'type'        => 'text',
   },
 
   {
+    'key'         => 'cdr-taqua-accountcode_rewrite',
+    'section'     => 'telephony',
+    'description' => 'For the Taqua CDR format, pull accountcodes from secondary CDRs with matching sessionNumber.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'cust_pkg-show_autosuspend',
     'section'     => 'UI',
     'description' => 'Show package auto-suspend dates.  Use with caution for now; can slow down customer view for large insallations.',
@@ -4349,6 +4416,14 @@ and customer address. Include units.',
     'select_enum' => [ '', '7', 'EmulateIE7', '8', 'EmulateIE8' ],
   },
 
+  {
+    'key'         => 'disable_payauto_default',
+    'section'     => 'UI',
+    'description' => 'Disable the "Charge future payments to this (card|check) automatically" checkbox from defaulting to checked.',
+    'type'        => 'checkbox',
+  },
+
+
   { key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "apachemachines", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },