CCH tax exemptions + 4.x tax system, #34223

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 855c9f4..a37e5a6 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1,7 +1,9 @@
 package FS::Conf;
 
 use strict;
-use vars qw($base_dir @config_items @base_items @card_types $DEBUG $conf_cache);
+use vars qw( $base_dir @config_items @base_items @card_types $DEBUG
+             $conf_cache $conf_cache_enabled
+           );
 use Carp;
 use IO::File;
 use File::Basename;
@@ -21,6 +23,8 @@ $base_dir = '%%%FREESIDE_CONF%%%';
 
 $DEBUG = 0;
 
+$conf_cache_enabled = 0;
+
 =head1 NAME
 
 FS::Conf - Freeside configuration values
@@ -121,6 +125,8 @@ sub _config {
   my($self,$name,$agentnum,$agentonly)=@_;
   my $hashref = { 'name' => $name };
   local $FS::Record::conf = undef;  # XXX evil hack prevents recursion
+  $conf_cache = undef unless $conf_cache_enabled; # use cache only when it is
+                                                  # safe to do so
   my $cv;
   my @a = (
     ($agentnum || ()),
@@ -137,7 +143,8 @@ sub _config {
       my $key = join(':',$name, $a, $l);
       if (! exists $conf_cache->{$key}){
         $hashref->{locale} = $l;
-        # $conf_cache is reset in FS::UID during myconnect, so the cache is reset per connection
+        # $conf_cache is reset in FS::UID during myconnect, so the cache is
+        # reset per connection
         $conf_cache->{$key} = FS::Record::qsearchs('conf', $hashref);
       }
       return $conf_cache->{$key} if $conf_cache->{$key};
@@ -2691,6 +2698,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'banned_pay-pad',
+    'section'     => 'billing',
+    'description' => 'Padding for encrypted storage of banned credit card hashes.  If you already have new-style SHA512 entries in the banned_pay table, do not change as this will invalidate the old entries.',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'payby-default',
     'section'     => 'deprecated',
     'description' => 'Deprecated; in 4.x there is no longer the concept of a single "payment type".  Used to indicate the default payment type.  HIDE disables display of billing information and sets customers to BILL.',
@@ -3946,7 +3960,7 @@ 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',
   },
 
@@ -4426,6 +4440,7 @@ and customer address. Include units.',
     'section'     => 'invoicing',
     'description' => 'Instead of showing payments (and credits) applied to the invoice, show those received since the previous invoice date.',
     'type'        => 'checkbox',
+                       'uscensus' => 'U.S. Census Bureau',
   },
 
   {