add business-onlinepayment-currency config setting, RT#13904

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 8ccd967..1e8833c 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -805,6 +805,14 @@ my %payment_gateway_options = (
   },
 
   {
+    'key'         => 'business-onlinepayment-currency',
+    'section'     => 'billing',
+    'description' => 'Currency parameter for Business::OnlinePayment transactions.',
+    'type'        => 'select',
+    'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ) ],
+  },
+
+  {
     'key'         => 'countrydefault',
     'section'     => 'UI',
     'description' => 'Default two-letter country code (if not supplied, the default is `US\')',
@@ -3881,11 +3889,18 @@ and customer address. Include units.',
   {
     'key'         => 'signup-recommend_daytime',
     'section'     => 'self-service',
-    'description' => 'Encourage the entry of a daytime phone number  invoicing email address on signup.',
+    'description' => 'Encourage the entry of a daytime phone number on signup.',
     'type'        => 'checkbox',
   },
 
   {
+    'key'         => 'signup-duplicate_cc-warn_hours',
+    'section'     => 'self-service',
+    'description' => 'Issue a warning if the same credit card is used for multiple signups within this many hours.',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'svc_phone-radius-default_password',
     'section'     => 'telephony',
     'description' => 'Default password when exporting svc_phone records to RADIUS',
@@ -4301,7 +4316,7 @@ and customer address. Include units.',
   {
     'key'         => 'svc_phone-did-summary',
     'section'     => 'invoicing',
-    'description' => 'Enable DID activity summary for past 30 days on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage',
+    'description' => 'Enable DID activity summary on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage, covering period since last invoice.',
     'type'        => 'checkbox',
   },
   
@@ -4340,6 +4355,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'cust_bill-latex_lineitem_maxlength',
+    'section'     => 'invoicing',
+    'description' => 'Truncate long line items to this number of characters on typeset invoices, to avoid losing things off the right margin.  Defaults to 50.  ',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'cust_main-status_module',
     'section'     => 'UI',
     'description' => 'Which module to use for customer status display.  The "Classic" module (the default) considers accounts with cancelled recurring packages but un-cancelled one-time charges Inactive.  The "Recurring" module considers those customers Cancelled.  Similarly for customers with suspended recurring packages but one-time charges.', #other differences?
@@ -4403,6 +4425,13 @@ and customer address. Include units.',
   },
   
   {
+    'key'         => 'cust_main-require-bank-branch',
+    'section'     => 'UI',
+    'description' => 'An alternate DCHK/CHEK format; require entry of bank branch number.',
+    'type'        => 'checkbox',
+  },
+  
+  {
     'key'         => 'cust-edit-alt-field-order',
     'section'     => 'UI',
     'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',