RT# 79352 - fixed insert error where new contacts not tied to customer on insert.

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 76ba306..393f068 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -788,6 +788,14 @@ my $validate_email = sub { $_[0] =~
     'per_agent'   => 1,
   },
 
+  {
+    'key'         => 'credit-card-surcharge-text',
+    'section'     => 'credit_cards',
+    'description' => 'Text for the credit card surcharge invoice line.  If not set, it will default to Credit Card Surcharge.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
   {
     'key'         => 'discount-show-always',
     'section'     => 'invoicing',
@@ -1471,6 +1479,18 @@ and customer address. Include units.',
     'per_agent'   => 1,
   },
 
+  {
+    'key'         => 'invoice_latexcouponlocation',
+    'section'     => 'invoicing',
+    'description' => 'Location of the remittance coupon.Either top or bottom of page, defaults to bottom.',
+    'type'        => 'select',
+    'select_hash' => [
+                       'bottom' => 'Bottom of page (default)',
+                       'top'    => 'Top of page',
+                     ],
+    'per_agent'   => 1,
+  },
+
   {
     'key'         => 'invoice_latexsmallfooter',
     'section'     => 'invoice_templates',
@@ -1685,6 +1705,15 @@ and customer address. Include units.',
     'type'        => 'checkbox',
   },
 
+  {
+    'key'         => 'allow_payment_receipt_noemail',
+    'section'     => 'notification',
+    'description' => 'Add option on customer edit/view page to disable emailing of payment receipts.  If this option is set to NO it will override customer specific option, so when set to NO system will not check for payment_receipt_noemail option at customer level.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+    'agent_bool'  => 1,
+  },
+
   {
     'key'         => 'payment_receipt',
     'section'     => 'notification',
@@ -1806,7 +1835,7 @@ and customer address. Include units.',
   {
     'key'         => 'passwordmin',
     'section'     => 'password',
-    'description' => 'Minimum password length (default 6)',
+    'description' => 'Minimum password length (default 8)',
     'type'        => 'text',
   },
 
@@ -2038,6 +2067,13 @@ and customer address. Include units.',
     ],
   },
 
+  {
+    'key'         => 'unsuspend_reason_type',
+    'section'     => 'suspension',
+    'description' => 'If set, limits automatic unsuspension to packages which were suspended for this reason type.',
+    reason_type_options('S'),
+  },
+
   {
     'key'         => 'unsuspend-always_adjust_next_bill_date',
     'section'     => 'suspension',
@@ -2169,7 +2205,7 @@ and customer address. Include units.',
 
   {
     'key'         => 'unmask_ss',
-    'section'     => 'e-checks',
+    'section'     => 'deprecated',
     'description' => "Don't mask social security numbers in the web interface.",
     'type'        => 'checkbox',
   },
@@ -2638,6 +2674,14 @@ and customer address. Include units.',
     'select_enum' => [ qw(CARD DCRD CHEK DCHK) ], #BILL CASH WEST MCRD MCHK PPAL) ],
   },
 
+  {
+    'key'         => 'processing-fee',
+    'section'     => 'payments',
+    'description' => 'Fee for back end payment processing.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
   {
     'key'         => 'banned_pay-pad',
     'section'     => 'credit_cards',
@@ -2787,6 +2831,13 @@ and customer address. Include units.',
     'type'        => 'checkbox',
   },
 
+  {
+    'key'         => 'manual_process-single_invoice_amount',
+    'section'     => 'deprecated',
+    'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
+    'type'        => 'checkbox',
+  },
+
   {
     'key'         => 'manual_process-pkgpart',
     'section'     => 'payments',
@@ -5189,6 +5240,13 @@ and customer address. Include units.',
     'type'        => 'checkbox',
   },
 
+  {
+    'key'         => 'cdr-max_duration',
+    'section'     => 'telephony',
+    'description' => 'If set, defines a global maximum billsec/duration for (prefix-based) call rating, in seconds.  Used with questionable/dirty CDR data that may contain bad records with long billsecs/durations.',
+    'type'        => 'text',
+  },
+
   {
     'key'         => 'disable-cust-pkg_class',
     'section'     => 'packages',