X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=a4cc871992f00f8b1182b73a7bc882c178965882;hb=c44432a5f0f1c1841ff8b50e734a30bd9aeef945;hp=89080ceabb28a1cd483235395791582e50bcc2b9;hpb=55de788f065cebc8273bcc52befb82cec9eff129;p=freeside.git

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 89080ceab..a4cc87199 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1675,6 +1675,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'refund_receipt_msgnum',
+    'section'     => 'notification',
+    'description' => 'Template to use for manual refund receipts.',
+    %msg_template_options,
+  },
+  
+  {
     'key'         => 'trigger_export_insert_on_payment',
     'section'     => 'billing',
     'description' => 'Enable exports on payment application.',
@@ -2512,7 +2519,7 @@ and customer address. Include units.',
     'section'     => 'billing',
     'description' => 'Available payment types.',
     'type'        => 'selectmultiple',
-    'select_enum' => [ qw(CARD DCRD CHEK DCHK BILL CASH WEST MCRD MCHK PPAL) ],
+    'select_enum' => [ qw(CARD DCRD CHEK DCHK) ], #BILL CASH WEST MCRD MCHK PPAL) ],
   },
 
   {
@@ -3074,12 +3081,14 @@ and customer address. Include units.',
                            }
                          },
   },
+
   {
     'key'         => 'ticket_system-force_default_queueid',
     'section'     => 'ticketing',
     'description' => 'Disallow queue selection when creating new tickets from customer view.',
     'type'        => 'checkbox',
   },
+
   {
     'key'         => 'ticket_system-selfservice_queueid',
     'section'     => 'ticketing',
@@ -3158,6 +3167,41 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'ticket_system-appointment-queueid',
+    'section'     => 'ticketing',
+    'description' => 'Custom field from the ticketing system to use as an appointment classification.',
+    #false laziness w/above
+    'type'        => 'select-sub',
+    'options_sub' => sub {
+                           my $conf = new FS::Conf;
+                           if ( $conf->config('ticket_system') ) {
+                             eval "use FS::TicketSystem;";
+                             die $@ if $@;
+                             FS::TicketSystem->queues();
+                           } else {
+                             ();
+                           }
+                         },
+    'option_sub'  => sub { 
+                           my $conf = new FS::Conf;
+                           if ( $conf->config('ticket_system') ) {
+                             eval "use FS::TicketSystem;";
+                             die $@ if $@;
+                             FS::TicketSystem->queue(shift);
+                           } else {
+                             '';
+                           }
+                         },
+  },
+
+  {
+    'key'         => 'ticket_system-appointment-custom_field',
+    'section'     => 'ticketing',
+    'description' => 'Custom field from the ticketing system to use as an appointment classification.',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'ticket_system-escalation',
     'section'     => 'ticketing',
     'description' => 'Enable priority escalation of tickets as part of daily batch processing.',
@@ -4009,6 +4053,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'password-no_reuse',
+    'section'     => 'password',
+    'description' => 'Minimum number of password changes before a password can be reused. By default, passwords can be reused without restriction.',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'datavolume-forcemegabytes',
     'section'     => 'UI',
     'description' => 'All data volumes are expressed in megabytes',
@@ -4132,9 +4183,10 @@ and customer address. Include units.',
     reason_type_options('R'),
   },
 
+  # was only used to negate invoices during signup when card was declined, now we just void
   {
     'key'         => 'signup_credit_type',
-    'section'     => 'billing', #self-service?
+    'section'     => 'deprecated', #self-service?
     'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
     reason_type_options('R'),
   },
@@ -4178,7 +4230,7 @@ and customer address. Include units.',
   {
     'key'         => 'disable_previous_balance',
     'section'     => 'invoicing',
-    'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices.',
+    'description' => 'Show new charges only; do not list previous invoices, payments, or credits on the invoice.',
     'type'        => 'checkbox',
     'per_agent'   => 1,
   },
@@ -5634,6 +5686,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'selfservice-announcement',
+    'section'     => 'self-service',
+    'description' => 'HTML announcement to display to all authenticated users on account overview page',
+    'type'        => 'textarea',
+  },
+
+  {
     'key'         => 'logout-timeout',
     'section'     => 'UI',
     'description' => 'If set, automatically log users out of the backoffice after this many minutes.',