make postal invoice fee a per-agent config, RT7240

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 6856ccf..575b1b8 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -312,7 +312,7 @@ sub delete {
 
   my($name, $agentnum) = @_;
   if ( my $cv = FS::Record::qsearchs('conf', {name => $name, agentnum => $agentnum}) ) {
-    warn "[FS::Conf] DELETE $name\n";
+    warn "[FS::Conf] DELETE $name\n" if $DEBUG;
 
     my $oldAutoCommit = $FS::UID::AutoCommit;
     local $FS::UID::AutoCommit = 0;
@@ -653,6 +653,13 @@ my %payment_gateway_options = (
     'description' => 'IP address to assign to new virtual hosts',
     'type'        => 'text',
   },
+  
+  {
+    'key'         => 'credits-auto-apply-disable',
+    'section'     => 'billing',
+    'description' => 'Disable the "Auto-Apply to invoices" UI option for new credits',
+    'type'        => 'checkbox',
+  },
 
   {
     'key'         => 'discount-show-always',
@@ -667,6 +674,13 @@ 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',
@@ -1311,6 +1325,14 @@ 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',
@@ -2048,6 +2070,14 @@ 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',
@@ -2194,9 +2224,16 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'dump-localdest',
+    'section'     => '',
+    'description' => 'Destination for local database dumps (full path)',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'dump-scpdest',
     'section'     => '',
-    'description' => 'destination for scp database dumps: user@host:/path',
+    'description' => 'Destination for scp database dumps: user@host:/path',
     'type'        => 'text',
   },
 
@@ -2627,6 +2664,14 @@ 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',
@@ -2942,6 +2987,7 @@ 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,
   },
 
   {
@@ -3435,6 +3481,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'previous_balance-show_credit',
+    'section'     => 'invoicing',
+    'description' => 'Show the customer\'s credit balance on invoices when applicable.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'balance_due_below_line',
     'section'     => 'invoicing',
     'description' => 'Place the balance due message below a line.  Only meaningful when when invoice_sections is false.',
@@ -3918,12 +3971,19 @@ 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.',
@@ -4305,6 +4365,14 @@ 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 => "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" },