RT#25563 [documentation]

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index ae882f4..6a66163 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1,6 +1,7 @@
 package FS::Conf;
 
 use vars qw($base_dir @config_items @base_items @card_types $DEBUG);
+use strict;
 use Carp;
 use IO::File;
 use File::Basename;
@@ -732,6 +733,23 @@ my %batch_gateway_options = (
   },
 );
 
+my %invoice_mode_options = (
+  'type'        => 'select-sub',
+  'options_sub' => sub { 
+    my @modes = qsearch({
+        'table' => 'invoice_mode', 
+        'extra_sql' => ' WHERE '.
+          $FS::CurrentUser::CurrentUser->agentnums_sql(null => 1),
+        });
+    map { $_->modenum, $_->modename } @modes;
+  },
+  'option_sub'  => sub { 
+                         my $mode = FS::invoice_mode->by_key(shift);
+                         $mode ? $mode->modename : '',
+                       },
+  'per_agent' => 1,
+);
+
 my @cdr_formats = (
   '' => '',
   'default' => 'Default',
@@ -1721,9 +1739,16 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'payment_receipt_statement_mode',
+    'section'     => 'notification',
+    'description' => 'Automatic payments will cause a post-payment statement to be sent to the customer. Select the invoice mode to use for this statement. If unspecified, it will use the "_statement" versions of invoice configuration settings, and have the notice name "Statement".',
+    %invoice_mode_options,
+  },
+
+  {
     'key'         => 'payment_receipt_msgnum',
     'section'     => 'notification',
-    'description' => 'Template to use for payment receipts.',
+    'description' => 'Template to use for manual payment receipts.',
     %msg_template_options,
   },
   
@@ -3046,7 +3071,7 @@ and customer address. Include units.',
                         },
     'option_sub'  => sub { require FS::Record;
                            require FS::agent_type;
-                          my $agent = FS::Record::qsearchs(
+                          my $agent_type = FS::Record::qsearchs(
                             'agent_type', { 'typenum'=>shift }
                           );
                            $agent_type ? $agent_type->atype : '';
@@ -3902,7 +3927,7 @@ and customer address. Include units.',
   {
     'key'         => 'batchconfig-RBC',
     'section'     => 'billing',
-    'description' => 'Configuration for Royal Bank of Canada PDS batching, four lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code.',
+    'description' => 'Configuration for Royal Bank of Canada PDS batching, five lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code 5. (optional) set to TEST to turn on test mode.',
     'type'        => 'textarea',
   },
 
@@ -4415,6 +4440,7 @@ and customer address. Include units.',
     'type'        => 'select',
     'select_hash' => [ '' => '', 
                        'usps'     => 'U.S. Postal Service',
+                       'uscensus' => 'U.S. Census Bureau',
                        'ezlocate' => 'EZLocate',
                        'tomtom'   => 'TomTom',
                        'melissa'  => 'Melissa WebSmart',
@@ -4633,6 +4659,16 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'part_pkg-delay_cancel-days',
+    'section'     => '',
+    'description' => 'Expire packages in this many days when using delay_cancel (default is 1)',
+    'type'        => 'text',
+    'validate'    => sub { (($_[0] =~ /^\d*$/) && (($_[0] eq '') || $_[0]))
+                           ? 'Must specify an integer number of days'
+                           : '' }
+  },
+
+  {
     'key'         => 'mcp_svcpart',
     'section'     => '',
     'description' => 'Master Control Program svcpart.  Leave this blank.',