X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=08bdedd6fe8de5c738a9a3cc555c954b2ffe5a08;hp=b1f003b54012595bf4dc76a422a9a278dc5b9dab;hb=d7eafc9c9aae2bf47ea19a56cc5bb1380c5874e4;hpb=2bb7bb059897fd50bcc34586cfd1a9a4d257eb91 diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index b1f003b54..08bdedd6f 100644 --- 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.',