refine disable_previous_balance behavior to show new charges only, #35222, #37396

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index c936082..5c9026a 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1547,7 +1547,7 @@ and customer address. Include units.',
     'type'        => 'select',
     'per_agent'   => 1,
     'select_enum' => [ 
-      '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 5', 'Net 9', 'Net 10', 'Net 14', 
+      '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 5', 'Net 7', 'Net 9', 'Net 10', 'Net 14', 
       'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45', 
       'Net 60', 'Net 90'
     ], },
@@ -2619,7 +2619,7 @@ and customer address. Include units.',
     'section'     => 'billing',
     'description' => 'Available payment types.',
     'type'        => 'selectmultiple',
-    'select_enum' => [ qw(CARD DCRD CHEK DCHK CASH WEST MCRD MCHK PPAL) ],
+    'select_enum' => [ qw(CARD DCRD CHEK DCHK BILL CASH WEST MCRD MCHK PPAL) ],
   },
 
   {
@@ -4300,7 +4300,7 @@ and customer address. Include units.',
   {
     'key'         => 'disable_previous_balance',
     'section'     => 'invoicing',
-    'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices.',
+    'description' => 'Show new charges only; do not list previous invoices, payments, or credits on the invoice.',
     'type'        => 'checkbox',
     'per_agent'   => 1,
   },
@@ -5922,6 +5922,15 @@ and customer address. Include units.',
     'type'        => 'text',
   },
 
+  # for internal use only; test databases should declare this option and
+  # everyone else should pretend it doesn't exist
+  #{
+  #  'key'         => 'no_random_ids',
+  #  'section'     => '',
+  #  'description' => 'Replace random identifiers in UI code with a static string, for repeatable testing. Don\'t use in production.',
+  #  'type'        => 'checkbox',
+  #},
+
 );
 
 1;