i18n, RT#12515

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 7c7c6ed..d5828f0 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -8,6 +8,7 @@ use MIME::Base64;
 use FS::ConfItem;
 use FS::ConfDefaults;
 use FS::Conf_compat17;
+use FS::Locales;
 use FS::payby;
 use FS::conf;
 use FS::Record qw(qsearch qsearchs);
@@ -655,6 +656,13 @@ my %payment_gateway_options = (
   },
   
   {
+    'key'         => 'credits-auto-apply-disable',
+    'section'     => 'billing',
+    'description' => 'Disable the "Auto-Apply to invoices" UI option for new credits',
+    'type'        => 'checkbox',
+  },
+  
+  {
     'key'         => 'credit-card-surcharge-percentage',
     'section'     => 'billing',
     'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total. WARNING: this is usually prohibited by merchant account / other agreements and/or law, but is currently lawful in AU and UK.',
@@ -674,6 +682,13 @@ my %payment_gateway_options = (
     'description' => 'Display a barcode on HTML and PDF invoices',
     'type'        => 'checkbox',
   },
+  
+  {
+    'key'         => 'cust_main-select-billday',
+    'section'     => 'billing',
+    'description' => 'When used with a specific billing event, allows the selection of the day of month on which to charge credit card / bank account automatically, on a per-customer basis',
+    'type'        => 'checkbox',
+  },
 
   {
     'key'         => 'encryption',
@@ -736,7 +751,14 @@ my %payment_gateway_options = (
     'type'        => 'text',
     'per_agent'   => 1,
   },
-
+  
+  {
+    'key'         => 'next-bill-ignore-time',
+    'section'     => 'billing',
+    'description' => 'Ignore the time portion of next bill dates when billing, matching anything from 00:00:00 to 23:59:59 on the billing day.',
+    'type'        => 'checkbox',
+  },
+  
   {
     'key'         => 'business-onlinepayment',
     'section'     => 'billing',
@@ -1238,7 +1260,7 @@ 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 3', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
+    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 9', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
   },
 
   { 
@@ -1318,6 +1340,14 @@ and customer address. Include units.',
     'description' => 'Template to use for payment receipts.',
     %msg_template_options,
   },
+  
+  {
+    'key'         => 'payment_receipt_from',
+    'section'     => 'notification',
+    'description' => 'From: address for payment receipts, if not specified in the template.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
 
   {
     'key'         => 'payment_receipt_email',
@@ -1771,9 +1801,9 @@ and customer address. Include units.',
   {
     'key'         => 'locale',
     'section'     => 'UI',
-    'description' => 'Message locale',
+    'description' => 'Default locale',
     'type'        => 'select',
-    'select_enum' => [ qw(en_US) ],
+    'select_enum' => [ FS::Locales->locales ],
   },
 
   {
@@ -2055,6 +2085,14 @@ and customer address. Include units.',
     'description' => 'Template to use for welcome messages when a svc_acct record is created.',
     %msg_template_options,
   },
+  
+  {
+    'key'         => 'svc_acct_welcome_exclude',
+    'section'     => 'notification',
+    'description' => 'A list of svc_acct services for which no welcome email is to be sent.',
+    'type'        => 'select-part_svc',
+    'multiple'    => 1,
+  },
 
   {
     'key'         => 'welcome_email',
@@ -2650,6 +2688,14 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'company_phonenum',
+    'section'     => 'notification',
+    'description' => 'Your company phone number',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'echeck-void',
     'section'     => 'deprecated',
     'description' => '<B>DEPRECATED</B>, now controlled by ACLs.  Used to enable local-only voiding of echeck payments in addition to refunds against the payment gateway',
@@ -2870,6 +2916,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'voip-cust_accountcode_cdr',
+    'section'     => 'telephony',
+    'description' => 'Enable the per-customer option for CDR breakdown by accountcode.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'voip-cust_cdr_spools',
     'section'     => 'telephony',
     'description' => 'Enable the per-customer option for individual CDR spools.',
@@ -2965,6 +3018,7 @@ and customer address. Include units.',
     'section'     => 'billing',
     'description' => 'This allows selection of a package to insert on invoices for customers with postal invoices selected.',
     'type'        => 'select-part_pkg',
+    'per_agent'   => 1,
   },
 
   {
@@ -3814,6 +3868,13 @@ and customer address. Include units.',
     'type'        => 'image',
     'per_agent'   => 1,
   },
+  
+  {
+    'key'         => 'selfservice-view_usage_nodomain',
+    'section'     => 'self-service',
+    'description' => 'Show usernames without their domains in "View my usage" in the self-service interface.',
+    'type'        => 'checkbox',
+  },
 
   {
     'key'         => 'selfservice-bulk_format',
@@ -3948,12 +4009,19 @@ and customer address. Include units.',
 
   {
     'key'         => 'cdr-taqua-da_rewrite',
-    'section'     => '',
+    'section'     => 'telephony',
     'description' => 'For the Taqua CDR format, a comma-separated list of directory assistance 800 numbers.  Any CDRs with these numbers as "BilledNumber" will be rewritten to the "CallingPartyNumber" (and CallType "12") on import.',
     'type'        => 'text',
   },
 
   {
+    'key'         => 'cdr-taqua-accountcode_rewrite',
+    'section'     => 'telephony',
+    'description' => 'For the Taqua CDR format, pull accountcodes from secondary CDRs with matching sessionNumber.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'cust_pkg-show_autosuspend',
     'section'     => 'UI',
     'description' => 'Show package auto-suspend dates.  Use with caution for now; can slow down customer view for large insallations.',
@@ -4356,6 +4424,20 @@ and customer address. Include units.',
     'select_enum' => [ '', '7', 'EmulateIE7', '8', 'EmulateIE8' ],
   },
 
+  {
+    'key'         => 'disable_payauto_default',
+    'section'     => 'UI',
+    'description' => 'Disable the "Charge future payments to this (card|check) automatically" checkbox from defaulting to checked.',
+    'type'        => 'checkbox',
+  },
+  
+  {
+    'key'         => 'payment-history-report',
+    'section'     => 'UI',
+    'description' => 'Show a link to the payment history report in the Reports menu. DO NOT ENABLE THIS.',
+    'type'        => 'checkbox',
+  },
+
   { key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "apachemachines", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },