X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=57c18e678701c9cd3dfb4876193c8af98802821b;hb=6b12c14cc10503d6b0783e8ef71fe44d9a9b37b6;hp=88dbdf082054b61619856e895008a4324365d75a;hpb=a223750d9f7a4548319007807c3564ff3a8ebe40;p=freeside.git
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 88dbdf082..57c18e678 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -4,6 +4,7 @@ use vars qw($default_dir @config_items $DEBUG );
use IO::File;
use File::Basename;
use FS::ConfItem;
+use FS::ConfDefaults;
$DEBUG = 0;
@@ -1455,9 +1456,9 @@ httemplate/docs/config.html
{
'key' => 'global_unique-username',
'section' => 'username',
- 'description' => 'Global username uniqueness control: none (usual setting - check uniqueness per exports), username (all usernames are globally unique, regardless of domain or exports), or username@domain (all username@domain pairs are globally unique, regardless of exports)',
+ 'description' => 'Global username uniqueness control: none (usual setting - check uniqueness per exports), username (all usernames are globally unique, regardless of domain or exports), or username@domain (all username@domain pairs are globally unique, regardless of exports). disabled turns off duplicate checking completely and is STRONGLY NOT RECOMMENDED unless you REALLY need to turn this off.',
'type' => 'select',
- 'select_enum' => [ 'none', 'username', 'username@domain' ],
+ 'select_enum' => [ 'none', 'username', 'username@domain', 'disabled' ],
},
{
@@ -1619,18 +1620,9 @@ httemplate/docs/config.html
{
'key' => 'cust-fields',
'section' => 'UI',
- 'description' => 'Which customer fields to display on reports',
+ 'description' => 'Which customer fields to display on reports by default',
'type' => 'select',
- 'select_enum' => [
- 'Customer: Last, First or Company (Last, First)',
- 'Cust# | Customer: custnum | Last, First or Company (Last, First)',
- 'Name | Company: Last, First | Company',
- 'Cust# | Name | Company: custnum | Last, First | Company',
- '(bill) Customer | (service) Customer: Last, First or Company (Last, First) | (same for service address if present)',
- 'Cust# | (bill) Customer | (service) Customer: custnum | Last, First or Company (Last, First) | (same for service address if present)',
- '(bill) Name | (bill) Company | (service) Name | (service) Company: Last, First | Company | (same for service address if present)',
- 'Cust# | (bill) Name | (bill) Company | (service) Name | (service) Company: custnum | Last, First | Company | (same for service address if present)',
- ],
+ 'select_hash' => [ FS::ConfDefaults->cust_fields_avail() ],
},
{
@@ -1661,6 +1653,69 @@ httemplate/docs/config.html
'type' => 'checkbox',
},
+ #these should become per-user...
+ {
+ 'key' => 'vonage-username',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call username (see https://secure.click2callu.com/)',
+ 'type' => 'text',
+ },
+ {
+ 'key' => 'vonage-password',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call username (see https://secure.click2callu.com/)',
+ 'type' => 'text',
+ },
+ {
+ 'key' => 'vonage-fromnumber',
+ 'section' => '',
+ 'description' => 'Vonage Click2Call number (see https://secure.click2callu.com/)',
+ 'type' => 'text',
+ },
+
+ {
+ 'key' => 'echeck-nonus',
+ 'section' => 'billing',
+ 'description' => 'Disable ABA-format account checking for Electronic Check payment info',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'voip-cust_cdr_spools',
+ 'section' => '',
+ 'description' => 'Enable the per-customer option for individual CDR spools.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'svc_forward-arbitrary_dst',
+ 'section' => '',
+ 'description' => "Allow forwards to point to arbitrary strings that don't necessarily look like email addresses. Only used when using forwards for weird, non-email things.",
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'tax-ship_address',
+ 'section' => 'billing',
+ 'description' => 'By default, tax calculations are done based on the billing address. Enable this switch to calculate tax based on the shipping address instead. Note: Tax reports can take a long time when enabled.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'batch-default_format',
+ 'section' => 'billing',
+ 'description' => 'Default format for batches.',
+ 'type' => 'select',
+ 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM' ]
+ },
+
+ {
+ 'key' => 'batchconfig-BoM',
+ 'section' => 'billing',
+ 'description' => 'Configuration for Bank of Montreal batching, seven lines: 1. Origin ID, 2. Datacenter, 3. Typecode, 4. Short name, 5. Long name, 6. Bank, 7. Bank account',
+ 'type' => 'textarea',
+ },
+
);
1;