Merge branch 'master' of git.freeside.biz:/home/git/freeside

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index db7dbd0..594c0e0 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1537,7 +1537,7 @@ and customer address. Include units.',
     'type'        => 'select',
     'per_agent'   => 1,
     'select_enum' => [ 
-      '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 5', 'Net 9', 'Net 10', 'Net 14', 
+      '', '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'
     ], },
@@ -1663,13 +1663,6 @@ and customer address. Include units.',
   },
 
   {
-    'key'         => 'payment_receipt_email',
-    'section'     => 'deprecated',
-    'description' => 'Template file for payment receipts.  Payment receipts are sent to the customer email invoice destination(s) when a payment is received.',
-    'type'        => [qw( checkbox textarea )],
-  },
-
-  {
     'key'         => 'payment_receipt-trigger',
     'section'     => 'notification',
     'description' => 'When payment receipts are triggered.  Defaults to when payment is made.',
@@ -1682,6 +1675,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'refund_receipt_msgnum',
+    'section'     => 'notification',
+    'description' => 'Template to use for manual refund receipts.',
+    %msg_template_options,
+  },
+  
+  {
     'key'         => 'trigger_export_insert_on_payment',
     'section'     => 'billing',
     'description' => 'Enable exports on payment application.',
@@ -2519,7 +2519,7 @@ and customer address. Include units.',
     'section'     => 'billing',
     'description' => 'Available payment types.',
     'type'        => 'selectmultiple',
-    'select_enum' => [ qw(CARD DCRD CHEK DCHK BILL CASH WEST MCRD MCHK PPAL) ],
+    'select_enum' => [ qw(CARD DCRD CHEK DCHK) ], #BILL CASH WEST MCRD MCHK PPAL) ],
   },
 
   {
@@ -3081,12 +3081,14 @@ and customer address. Include units.',
                            }
                          },
   },
+
   {
     'key'         => 'ticket_system-force_default_queueid',
     'section'     => 'ticketing',
     'description' => 'Disallow queue selection when creating new tickets from customer view.',
     'type'        => 'checkbox',
   },
+
   {
     'key'         => 'ticket_system-selfservice_queueid',
     'section'     => 'ticketing',
@@ -3165,6 +3167,41 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'ticket_system-appointment-queueid',
+    'section'     => 'ticketing',
+    'description' => 'Custom field from the ticketing system to use as an appointment classification.',
+    #false laziness w/above
+    'type'        => 'select-sub',
+    'options_sub' => sub {
+                           my $conf = new FS::Conf;
+                           if ( $conf->config('ticket_system') ) {
+                             eval "use FS::TicketSystem;";
+                             die $@ if $@;
+                             FS::TicketSystem->queues();
+                           } else {
+                             ();
+                           }
+                         },
+    'option_sub'  => sub { 
+                           my $conf = new FS::Conf;
+                           if ( $conf->config('ticket_system') ) {
+                             eval "use FS::TicketSystem;";
+                             die $@ if $@;
+                             FS::TicketSystem->queue(shift);
+                           } else {
+                             '';
+                           }
+                         },
+  },
+
+  {
+    'key'         => 'ticket_system-appointment-custom_field',
+    'section'     => 'ticketing',
+    'description' => 'Custom field from the ticketing system to use as an appointment classification.',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'ticket_system-escalation',
     'section'     => 'ticketing',
     'description' => 'Enable priority escalation of tickets as part of daily batch processing.',
@@ -4185,7 +4222,7 @@ and customer address. Include units.',
   {
     'key'         => 'disable_previous_balance',
     'section'     => 'invoicing',
-    'description' => 'Disable inclusion of previous balance, payment, and credit lines on invoices.',
+    'description' => 'Show new charges only; do not list previous invoices, payments, or credits on the invoice.',
     'type'        => 'checkbox',
     'per_agent'   => 1,
   },