add barcodes to invoices, PDF part, RT10698

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index fe81887..a46106f 100644 (file)
--- 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',
   },