selfservice command to suspend packages, RT#9989

[freeside.git] / FS / FS / Conf.pm

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index b1f003b..08bdedd 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1182,7 +1182,7 @@ and customer address. Include units.',
     'section'     => 'invoicing',
     'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
     'type'        => 'select',
-    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 30', 'Net 45', 'Net 60' ],
+    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
   },
 
   { 
@@ -1626,6 +1626,20 @@ and customer address. Include units.',
     'type'        => 'checkbox',
   },
 
+  { 
+    'key'         => 'username-slash',
+    'section'     => 'username',
+    'description' => 'Allow the slash character (/) in usernames.  When using, make sure to set "Home directory" to fixed and blank in all svc_acct service definitions.',
+    'type'        => 'checkbox',
+  },
+
+  { 
+    'key'         => 'username-equals',
+    'section'     => 'username',
+    'description' => 'Allow the equal sign character (=) in usernames.',
+    'type'        => 'checkbox',
+  },
+
   {
     'key'         => 'safe-part_bill_event',
     'section'     => 'UI',
@@ -2273,6 +2287,39 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'selfservice-agent_login',
+    'section'     => 'self-service',
+    'description' => 'Allow agent login via self-service.',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'selfservice-self_suspend_reason',
+    'section'     => 'self-service',
+    'description' => 'Suspend reason when customers suspend their own packages. Set to nothing to disallow self-suspension.',
+    'type'        => 'select-sub',
+    'options_sub' => sub { require FS::Record;
+                           require FS::reason;
+                           my $type = qsearchs('reason_type', 
+                             { class => 'S' }) 
+                              or return ();
+                          map { $_->reasonnum => $_->reason }
+                               FS::Record::qsearch('reason', 
+                                 { reason_type => $type->typenum } 
+                               );
+                        },
+    'option_sub'  => sub { require FS::Record;
+                           require FS::reason;
+                          my $reason = FS::Record::qsearchs(
+                            'reason', { 'reasonnum' => shift }
+                          );
+                           $reason ? $reason->reason : '';
+                        },
+
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'card_refund-days',
     'section'     => 'billing',
     'description' => 'After a payment, the number of days a refund link will be available for that payment.  Defaults to 120.',
@@ -2305,7 +2352,15 @@ and customer address. Include units.',
   {
     'key'         => 'global_unique-pbx_title',
     'section'     => '',
-    'description' => 'Global phone number uniqueness control: enabled (usual setting - svc_pbx.title must be unique), or disabled turns off duplicate checking for this field.',
+    'description' => 'Global phone number uniqueness control: none (check uniqueness per exports), enabled (check across all services), or disabled (no duplicate checking).',
+    'type'        => 'select',
+    'select_enum' => [ 'enabled', 'disabled' ],
+  },
+
+  {
+    'key'         => 'global_unique-pbx_id',
+    'section'     => '',
+    'description' => 'Global PBX id uniqueness control: none (check uniqueness per exports), enabled (check across all services), or disabled (no duplicate checking).',
     'type'        => 'select',
     'select_enum' => [ 'enabled', 'disabled' ],
   },
@@ -2632,6 +2687,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'cust_pkg-large_pkg_size',
+    'section'     => 'UI',
+    'description' => "In customer view, summarize packages with more than this many services.  Set to zero to never summarize packages.",
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'svc_acct-edit_uid',
     'section'     => 'shell',
     'description' => 'Allow UID editing.',
@@ -2676,7 +2738,7 @@ and customer address. Include units.',
   {
     'key'         => 'voip-cdr_email',
     'section'     => '',
-    'description' => 'Include the call details on emailed invoices even if the customer is configured for not printing them on the invoices.',
+    'description' => 'Include the call details on emailed invoices (and HTML invoices viewed in the backend), even if the customer is configured for not printing them on the invoices.',
     'type'        => 'checkbox',
   },
 
@@ -2862,6 +2924,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'batchconfig-td_eft1464',
+    'section'     => 'billing',
+    'description' => 'Configuration for TD Bank EFT1464 batching, five lines: 1. Originator ID, 2. Datacenter Code, 3. Short name, 4. Long name, 5. Returned payment branch number, 6. Returned payment account, 7. Transaction code.',
+    'type'        => 'textarea',
+  },
+
+  {
     'key'         => 'payment_history-years',
     'section'     => 'UI',
     'description' => 'Number of years of payment history to show by default.  Currently defaults to 2.',