X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=796382f32bff682e6bca2715fb4c3708ca001922;hb=f9740476edebc22c57c950c99e44310dd4dbf4ca;hp=0db5d86cc717b2e17be87741c423364147722215;hpb=a0b714142b349a36eee41a5de1e511758a382ffb;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 0db5d86cc..796382f32 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -866,6 +866,13 @@ sub reason_type_options { }, { + 'key' => 'anniversary-rollback', + 'section' => 'billing', + 'description' => 'When billing an anniversary package ordered after the 28th, roll the anniversary date back to the 28th instead of forward into the following month.', + 'type' => 'checkbox', + }, + + { 'key' => 'encryption', 'section' => 'billing', 'description' => 'Enable encryption of credit cards and echeck numbers', @@ -1038,12 +1045,15 @@ sub reason_type_options { 'select_hash' => [ '%b %o, %Y' => 'Mon DDth, YYYY', '%e %b %Y' => 'DD Mon YYYY', + '%m/%d/%Y' => 'MM/DD/YYYY', + '%d/%m/%Y' => 'DD/MM/YYYY', + '%Y/%m/%d' => 'YYYY/MM/DD', ], }, { 'key' => 'deletecustomers', - 'section' => 'UI', + 'section' => 'deprecated', 'description' => 'Enable customer deletions. Be very careful! Deleting a customer will remove all traces that the customer ever existed! It should probably only be used when auditing a legacy database. Normally, you cancel all of a customers\' packages if they cancel service.', 'type' => 'checkbox', }, @@ -1051,13 +1061,13 @@ sub reason_type_options { { 'key' => 'deleteinvoices', 'section' => 'UI', - 'description' => 'Enable invoices deletions. Be very careful! Deleting an invoice will remove all traces that the invoice ever existed! Normally, you would apply a credit against the invoice instead.', #invoice voiding? + 'description' => 'Enable invoices deletions. Be very careful! Deleting an invoice will remove all traces that the invoice ever existed! Normally, you would void or apply a credit against the invoice instead.', 'type' => 'checkbox', }, { 'key' => 'deletepayments', - 'section' => 'billing', + 'section' => 'deprecated', 'description' => 'Enable deletion of unclosed payments. Really, with voids this is pretty much not recommended in any situation anymore. Be very careful! Only delete payments that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.', 'type' => [qw( checkbox text )], }, @@ -1518,16 +1528,24 @@ and customer address. Include units.', }, { - 'key' => 'invoice_include_aging', + 'key' => 'invoice_sections', 'section' => 'invoicing', - 'description' => 'Show an aging line after the prior balance section. Only valud when invoice_sections is enabled.', + 'description' => 'Split invoice into sections and label according to package category when enabled.', 'type' => 'checkbox', + 'per_agent' => 1, }, { - 'key' => 'invoice_sections', + 'key' => 'invoice_include_aging', 'section' => 'invoicing', - 'description' => 'Split invoice into sections and label according to package category when enabled.', + 'description' => 'Show an aging line after the prior balance section. Only valid when invoice_sections is enabled.', + 'type' => 'checkbox', + }, + + { + 'key' => 'invoice_sections_by_location', + 'section' => 'invoicing', + 'description' => 'Divide invoice into sections according to service location. Currently, this overrides sectioning by package category.', 'type' => 'checkbox', 'per_agent' => 1, }, @@ -2098,7 +2116,7 @@ and customer address. Include units.', 'section' => 'self-service', 'description' => 'Acceptable payment types for the signup server', 'type' => 'selectmultiple', - 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB PREPAY BILL COMP) ], + 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB PREPAY PPAL BILL COMP) ], }, { @@ -2479,7 +2497,7 @@ and customer address. Include units.', 'section' => 'billing', 'description' => 'Available payment types.', 'type' => 'selectmultiple', - 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD COMP) ], + 'select_enum' => [ qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD PPAL COMP) ], }, { @@ -2487,7 +2505,7 @@ and customer address. Include units.', 'section' => 'UI', 'description' => 'Default payment type. HIDE disables display of billing information and sets customers to BILL.', 'type' => 'select', - 'select_enum' => [ '', qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD COMP HIDE) ], + 'select_enum' => [ '', qw(CARD DCRD CHEK DCHK LECB BILL CASH WEST MCRD PPAL COMP HIDE) ], }, { @@ -3405,8 +3423,8 @@ and customer address. Include units.', { 'key' => 'echeck-nonus', - 'section' => 'billing', - 'description' => 'Disable ABA-format account checking for Electronic Check payment info', + 'section' => 'deprecated', + 'description' => 'Deprecated; see echeck-country instead. Used to disable ABA-format account checking for Electronic Check payment info', 'type' => 'checkbox', }, @@ -3683,7 +3701,7 @@ and customer address. Include units.', { 'key' => 'batchconfig-eft_canada', 'section' => 'billing', - 'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date.', + 'description' => 'Configuration for EFT Canada batching, four lines: 1. SFTP username, 2. SFTP password, 3. Transaction code, 4. Number of days to delay process date. If you are using separate per-agent batches (batch-spoolagent), you must set this option separately for each agent, as the global setting will be ignored.', 'type' => 'textarea', 'per_agent' => 1, }, @@ -4138,6 +4156,13 @@ and customer address. Include units.', }, { + 'key' => 'always_show_tax', + 'section' => 'invoicing', + 'description' => 'Show a line for tax on the invoice even when the tax is zero. Optionally provide text for the tax name to show.', + 'type' => [ qw(checkbox text) ], + }, + + { 'key' => 'address_standardize_method', 'section' => 'UI', #??? 'description' => 'Method for standardizing customer addresses.', @@ -4332,6 +4357,13 @@ and customer address. Include units.', }, { + 'key' => 'part_pkg-delay_start', + 'section' => '', + 'description' => 'Enabled "delayed start" option for packages.', + 'type' => 'checkbox', + }, + + { 'key' => 'mcp_svcpart', 'section' => '', 'description' => 'Master Control Program svcpart. Leave this blank.', @@ -5068,13 +5100,6 @@ and customer address. Include units.', }, { - 'key' => 'maestro-status_test', - 'section' => 'UI', - 'description' => 'Display a link to the maestro status test page on the customer view page', - 'type' => 'checkbox', - }, - - { 'key' => 'cust_main-custom_link', 'section' => 'UI', 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The customer number will be appended, or you can insert "$custnum" to have it inserted elsewhere. "$agentnum" will be replaced with the agent number, and "$usernum" will be replaced with the employee number.', @@ -5226,13 +5251,6 @@ and customer address. Include units.', 'select_enum' => [ 'Classic', 'Recurring' ], }, - { - 'key' => 'cust_main-print_statement_link', - 'section' => 'UI', - 'description' => 'Show a link to download a current statement for the customer.', - 'type' => 'checkbox', - }, - { 'key' => 'username-pound', 'section' => 'username',