X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=736fe141afdfefa4f23cb98629a00b1c2ce72c24;hb=1fbe9c841ebb293b516dfa4d2611a5cd1a1cf5c5;hp=d11916fafa6d527f99a8ba064d39b602972c1e0a;hpb=e710e07e4451b7c615fb477799dc64bf3490248c;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index d11916faf..736fe141a 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -985,6 +985,14 @@ sub reason_type_options { }, { + 'key' => 'currency', + 'section' => 'billing', + 'description' => 'Currency', + 'type' => 'select', + 'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD XAF ) ], + }, + + { 'key' => 'business-batchpayment-test_transaction', 'section' => 'billing', 'description' => 'Turns on the Business::BatchPayment test_mode flag. Note that not all gateway modules support this flag; if yours does not, using the batch gateway will fail.', @@ -3643,13 +3651,6 @@ 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.', @@ -3658,6 +3659,34 @@ 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.', @@ -3916,6 +3945,19 @@ 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.', @@ -4713,6 +4755,13 @@ and customer address. Include units.', }, { + 'key' => 'cdr-gsm_tap3-sender', + 'section' => 'telephony', + 'description' => 'GSM TAP3 Sender network (5 letter code)', + 'type' => 'text', + }, + + { '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.',