per-customer prorate day, RT#17891

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index f081c17..8069fb4 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -839,6 +839,13 @@ sub reason_type_options {
   },
 
   {
+    'key'         => 'cust_main-select-prorate_day',
+    'section'     => 'billing',
+    'description' => 'When used with prorate or anniversary packages, allows the selection of the prorate day of month, on a per-customer basis',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'encryption',
     'section'     => 'billing',
     'description' => 'Enable encryption of credit cards and echeck numbers',
@@ -3710,6 +3717,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'cust_main-enable_anniversary_date',
+    'section'     => 'UI',
+    'description' => 'Enable tracking of an anniversary date with each customer record',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'cust_main-edit_calling_list_exempt',
     'section'     => 'UI',
     'description' => 'Display the "calling_list_exempt" checkbox on customer edit.',
@@ -3985,7 +3999,7 @@ and customer address. Include units.',
   {
     'key'         => 'disable_previous_balance',
     'section'     => 'invoicing',
-    'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices',
+    'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices.',
     'type'        => 'checkbox',
     'per_agent'   => 1,
   },
@@ -4012,6 +4026,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'previous_balance-show_on_statements',
+    'section'     => 'invoicing',
+    'description' => 'Show previous invoices on statements, without itemized charges.',
+    '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.',