latex welcome letters (1677)

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 374b583..fdefd56 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -649,6 +649,20 @@ httemplate/docs/config.html
   },
 
   {
+    'key'         => 'lpr-postscript_prefix',
+    'section'     => 'billing',
+    'description' => 'Raw printer commands prepended to the beginning of postscript print jobs (evaluated as a double-quoted perl string - backslash escapes are available)',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'lpr-postscript_suffix',
+    'section'     => 'billing',
+    'description' => 'Raw printer commands added to the end of postscript print jobs (evaluated as a double-quoted perl string - backslash escapes are available)',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'money_char',
     'section'     => '',
     'description' => 'Currency symbol - defaults to `$\'',
@@ -911,6 +925,13 @@ httemplate/docs/config.html
     'type'        => 'checkbox',
   },
 
+  {
+    'key'         => 'show_bankstate',
+    'section'     => 'UI',
+    'description' => "Turns on display/collection of state for bank accounts in the web interface.  Sometimes required by electronic check (ACH) processors.",
+    'type'        => 'checkbox',
+  },
+
   { 
     'key'         => 'agent_defaultpkg',
     'section'     => 'UI',
@@ -1175,6 +1196,13 @@ httemplate/docs/config.html
   },
 
   {
+    'key'         => 'welcome_letter',
+    'section'     => '',
+    'description' => 'Optional LaTex template file for a printed welcome letter.  A welcome letter is printed the first time a cust_pkg record is created.  See the <a href="http://search.cpan.org/~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation and the billing documentation for details on the template substitution language.  A variable exists for each fieldname in the customer record (<code>$first, $last, etc</code>).  The following additional variables are available<ul><li><code>$payby</code> - a friendler represenation of the field<li><code>$payinfo</code> - the masked payment information<li><code>$expdate</code> - the time at which the payment method expires (a UNIX timestamp)<li><code>$returnaddress</code> - the invoice return address for this customer\'s agent</ul>',
+    'type'        => 'textarea',
+  },
+
+  {
     'key'         => 'warning_email',
     'section'     => '',
     'description' => 'Template file for warning email.  Warning emails are sent to the customer email invoice destination(s) each time a svc_acct record has its usage drop below a threshold or 0.  See the <a href="http://search.cpan.org/~mjd/Text-Template/lib/Text/Template.pm">Text::Template</a> documentation for details on the template substitution language.  The following variables are available<ul><li><code>$username</code> <li><code>$password</code> <li><code>$first</code> <li><code>$last</code> <li><code>$pkg</code> <li><code>$column</code> <li><code>$amount</code> <li><code>$threshold</code></ul>',
@@ -1227,6 +1255,13 @@ httemplate/docs/config.html
   },
 
   {
+    'key'         => 'paymentforcedtobatch',
+    'section'     => 'UI',
+    'description' => 'Causes per customer payment entry to be forced to a batch processor rather than performed realtime.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'svc_acct-notes',
     'section'     => 'UI',
     'description' => 'Extra HTML to be displayed on the Account View screen.',
@@ -1755,7 +1790,34 @@ httemplate/docs/config.html
     'type' => 'checkbox',
   },
 
+  {
+    'key'         => 'datavolume-forcemegabytes',
+    'section'     => 'UI',
+    'description' => 'All data volumes are expressed in megabytes',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'datavolume-significantdigits',
+    'section'     => 'UI',
+    'description' => 'number of significant digits to use to represent data volumes',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'disable_void_after',
+    'section'     => 'billing',
+    'description' => 'Number of seconds after which freeside won\'t attempt to VOID a payment first when performing a refund.',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'disable_line_item_date_ranges',
+    'section'     => 'billing',
+    'description' => 'Prevent freeside from automatically generating date ranges on invoice line items.',
+    'type'        => 'checkbox',
+  },
+
 );
 
 1;
-