agent-virtualize credit card surcharge percentage, RT#72961

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index a7e5d94..6bfe047 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -774,6 +774,7 @@ my $validate_email = sub { $_[0] =~
     'section'     => 'credit_cards',
     'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total.  WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas.  Surcharging is also generally prohibited in most countries outside the US, AU and UK.  When allowed, typically not permitted to be above 4%.',
     'type'        => 'text',
+    'per_agent'   => 1,
   },
 
   {
@@ -3073,6 +3074,23 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'pingd-interval',
+    'section'     => 'network_monitoring',
+    'description' => 'Run ping scans of broadband services at this interval.',
+    'type'        => 'select',
+    'select_hash' => [ ''     => '',
+                       60     => '1 min',
+                       300    => '5 min',
+                       600    => '10 min',
+                       1800   => '30 min',
+                       3600   => '1 hour',
+                       14400  => '4 hours',
+                       28800  => '8 hours',
+                       86400  => '1 day',
+                     ],
+  },
+
+  {
     'key'         => 'ticket_system-default_queueid',
     'section'     => 'ticketing',
     'description' => 'Default queue used when creating new customer tickets.',
@@ -4255,6 +4273,7 @@ and customer address. Include units.',
     'section'     => 'invoice_balances',
     'description' => 'Text for the label of the total previous balance, when it is shown separately. Defaults to "Previous Balance".',
     'type'        => 'text',
+    'per_locale'  => 1,
   },
 
   {
@@ -4262,6 +4281,7 @@ and customer address. Include units.',
     'section'     => 'invoice_balances',
     'description' => 'Text for the label of the total of new charges, when it is shown separately. If invoice_show_prior_due_date is enabled, the due date of current charges will be appended. Defaults to "Total New Charges".',
     'type'        => 'text',
+    'per_locale'  => 1,
   },
 
   {
@@ -5400,11 +5420,7 @@ and customer address. Include units.',
     'section'     => 'customer_fields',
     'description' => 'Use customer note classes',
     'type'        => 'select',
-    'select_hash' => [
-                       0 => 'Disabled',
-                      1 => 'Enabled',
-                      2 => 'Enabled, with tabs',
-                    ],
+    'select_enum' => [ '', 'Enabled', 'Required' ],
   },
 
   {