X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=14bc1dc11cb39dbb95ac755e0164408de23ac888;hb=c22d84e565ab16db142395dce2e8621624eff140;hp=10328ce5ef4cd655c387380846d5940ac4489934;hpb=4af73859347d8d56a9552eb4b5ebaffdda14edd2;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 10328ce5e..14bc1dc11 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -1,7 +1,8 @@ package FS::Conf; use strict; -use vars qw( $base_dir @config_items @base_items @card_types $DEBUG +use vars qw( $base_dir @config_items @base_items @card_types @invoice_terms + $DEBUG $conf_cache $conf_cache_enabled ); use Carp; @@ -616,6 +617,14 @@ logo.png logo.eps ); +@invoice_terms = ( + '', + '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' +); + my %msg_template_options = ( 'type' => 'select-sub', 'options_sub' => sub { @@ -737,29 +746,6 @@ my $validate_email = sub { $_[0] =~ }, { - 'key' => 'alert_expiration', - 'section' => 'deprecated', - 'description' => 'Enable alerts about credit card expiration. This is obsolete and no longer works.', - 'type' => 'checkbox', - 'per_agent' => 1, - }, - - { - 'key' => 'alerter_template', - 'section' => 'deprecated', - 'description' => 'Template file for billing method expiration alerts (i.e. expiring credit cards).', - 'type' => 'textarea', - 'per_agent' => 1, - }, - - { - 'key' => 'alerter_msgnum', - 'section' => 'deprecated', - 'description' => 'Template to use for credit card expiration alerts.', - %msg_template_options, - }, - - { 'key' => 'part_pkg-lineage', 'section' => 'packages', 'description' => 'When editing a package definition, if setup or recur fees are changed, create a new package rather than changing the existing package.', @@ -1544,11 +1530,8 @@ and customer address. Include units.', 'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.', 'type' => 'select', 'per_agent' => 1, - 'select_enum' => [ - '', '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' - ], }, + 'select_enum' => \@invoice_terms, + }, { 'key' => 'invoice_show_prior_due_date', @@ -3464,13 +3447,6 @@ and customer address. Include units.', }, { - 'key' => 'cust_pkg-always_show_location', - 'section' => 'packages', - 'description' => "Always display package locations, even when they're all the default service address.", - 'type' => 'checkbox', - }, - - { 'key' => 'cust_pkg-group_by_location', 'section' => 'packages', 'description' => "Group packages by location.", @@ -3566,13 +3542,6 @@ and customer address. Include units.', }, { - 'key' => 'voip-cust_email_csv_cdr', - 'section' => 'deprecated', - 'description' => 'Deprecated, see voip-cdr_email_attach instead. Used to enable the per-customer option for including CDR information as a CSV attachment on emailed invoices.', - 'type' => 'checkbox', - }, - - { 'key' => 'voip-cdr_email_attach', 'section' => 'telephony', 'description' => 'Enable the per-customer option for including CDR information as an attachment on emailed invoices.', @@ -3626,6 +3595,13 @@ and customer address. Include units.', }, { + 'key' => 'invoice-all_pkg_addresses', + 'section' => 'invoicing', + 'description' => 'Show all package addresses on invoices, even the default.', + 'type' => 'checkbox', + }, + + { 'key' => 'invoice-unitprice', 'section' => 'invoicing', 'description' => 'Enable unit pricing on invoices and quantities on packages.', @@ -4195,21 +4171,6 @@ and customer address. Include units.', }, { - 'key' => 'referral_credit_type', - 'section' => 'deprecated', - 'description' => 'Used to be the group to use for new, automatically generated credit reasons resulting from referrals. Now set in a package billing event for the referral.', - reason_type_options('R'), - }, - - # was only used to negate invoices during signup when card was declined, now we just void - { - 'key' => 'signup_credit_type', - 'section' => 'deprecated', #self-service? - 'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.', - reason_type_options('R'), - }, - - { 'key' => 'prepayment_discounts-credit_type', 'section' => 'billing', 'description' => 'Enables the offering of prepayment discounts and establishes the credit reason type.', @@ -5155,13 +5116,6 @@ and customer address. Include units.', }, { - 'key' => 'tax-cust_exempt-groups-require_individual_nums', - 'section' => 'deprecated', - 'description' => 'Deprecated: see tax-cust_exempt-groups-number_requirement', - 'type' => 'checkbox', - }, - - { 'key' => 'tax-cust_exempt-groups-num_req', 'section' => 'taxation', 'description' => 'When using tax-cust_exempt-groups, control whether individual tax exemption numbers are required for exemption from different taxes.', @@ -5538,13 +5492,6 @@ and customer address. Include units.', }, { - 'key' => 'svc_broadband-require-nw-coordinates', - 'section' => 'deprecated', - 'description' => 'Deprecated; see geocode-require_nw_coordinates instead', - 'type' => 'checkbox', - }, - - { 'key' => 'cust-edit-alt-field-order', 'section' => 'customer_fields', 'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',