X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=a46106f611be7e7a074e513f1a766f0626d7179e;hb=b49c1bd5510a5f10b05bffacc6cc8b6a1b2153e8;hp=fe81887b9d115a27314af2d4546e984dde2c7978;hpb=e88bf2f5af9cdb6091e6ceacec606868a9067934;p=freeside.git diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index fe81887b9..a46106f61 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -655,11 +655,25 @@ my %payment_gateway_options = ( }, { + 'key' => 'credit-card-surcharge-percentage', + 'section' => 'billing', + 'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total. WARNING: this is usually prohibited by merchant account / other agreements and/or law, but is currently lawful in AU and UK.', + 'type' => 'text', + }, + + { 'key' => 'discount-show-always', 'section' => 'billing', 'description' => 'Generate a line item on an invoice even when a package is discounted 100%', 'type' => 'checkbox', }, + + { + 'key' => 'invoice-barcode', + 'section' => 'billing', + 'description' => 'Display a barcode on HTML and PDF invoices', + 'type' => 'checkbox', + }, { 'key' => 'encryption', @@ -1224,7 +1238,7 @@ and customer address. Include units.', 'section' => 'invoicing', 'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.', 'type' => 'select', - 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ], + 'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 10', 'Net 15', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ], }, { @@ -2983,7 +2997,7 @@ and customer address. Include units.', 'description' => 'Fixed (unchangeable) format for electronic check batches.', 'type' => 'select', 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP', - 'paymentech', 'ach-spiritone', 'RBC' + 'paymentech', 'ach-spiritone', 'RBC', 'td_eft1464' ] }, @@ -3032,7 +3046,7 @@ and customer address. Include units.', { 'key' => 'batchconfig-td_eft1464', 'section' => 'billing', - 'description' => 'Configuration for TD Bank EFT1464 batching, five lines: 1. Originator ID, 2. Datacenter Code, 3. Short name, 4. Long name, 5. Returned payment branch number, 6. Returned payment account, 7. Transaction code.', + 'description' => 'Configuration for TD Bank EFT1464 batching, seven lines: 1. Originator ID, 2. Datacenter Code, 3. Short name, 4. Long name, 5. Returned payment branch number, 6. Returned payment account, 7. Transaction code.', 'type' => 'textarea', }, @@ -4266,7 +4280,22 @@ and customer address. Include units.', { 'key' => 'cust_bill-no_recipients-error', 'section' => 'invoicing', - 'description' => 'For customers with no invoice recipients, throw a job queue error rather than the default behavior of emailing the invoice to the invoice_from address.'. + 'description' => 'For customers with no invoice recipients, throw a job queue error rather than the default behavior of emailing the invoice to the invoice_from address.', + 'type' => 'checkbox', + }, + + { + 'key' => 'cust_main-status_module', + 'section' => 'UI', + 'description' => 'Which module to use for customer status display. The "Classic" module (the default) considers accounts with cancelled recurring packages but un-cancelled one-time charges Inactive. The "Recurring" module considers those customers Cancelled. Similarly for customers with suspended recurring packages but one-time charges.', #other differences? + 'type' => 'select', + 'select_enum' => [ 'Classic', 'Recurring' ], + }, + + { + 'key' => 'username-pound', + 'section' => 'username', + 'description' => 'Allow the pound character (#) in usernames.', 'type' => 'checkbox', },