RT# 32234 Change unmask_ss from global conf to group access right

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index ed72354..bd544c9 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -781,6 +781,14 @@ my $validate_email = sub { $_[0] =~
   },
 
   {
+    'key'         => 'credit-card-surcharge-flatfee',
+    'section'     => 'credit_cards',
+    'description' => 'Add a credit card surcharge to invoices, as a flat fee.  WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas.  Surcharging is also generally prohibited in most countries outside the US, AU and UK.  When allowed, typically not permitted to be above 4%.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'discount-show-always',
     'section'     => 'invoicing',
     'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
@@ -1215,6 +1223,7 @@ my $validate_email = sub { $_[0] =~
     'section'     => 'invoicing',
     'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.',
     'type'        => 'checkbox',
+    'per_agent'   => 1,
   },
 
   {
@@ -1546,7 +1555,7 @@ and customer address. Include units.',
   { 
     'key'         => 'invoice_default_terms',
     'section'     => 'invoicing',
-    'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
+    'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.  WARNING: If you do not want to change the terms on existing invoices, do not change this after going live.',
     'type'        => 'select',
     'per_agent'   => 1,
     'select_enum' => \@invoice_terms,
@@ -1578,9 +1587,19 @@ and customer address. Include units.',
   { 
     'key'         => 'invoice_sections',
     'section'     => 'invoicing',
-    'description' => 'Split invoice into sections and label according to package category when enabled.',
+    'description' => 'Split invoice into sections and label according to either package category or location when enabled.',
     'type'        => 'checkbox',
     'per_agent'   => 1,
+    'config_bool' => 1,
+  },
+
+  {
+    'key'         => 'invoice_sections_multilocation',
+    'section'     => 'invoicing',
+    'description' => 'Enable invoice_sections for for any bill with at least this many locations on the bill.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~ /^\d+$/ ? undef : 'Please enter a number' },
   },
 
   { 
@@ -1599,6 +1618,15 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'invoice_sections_with_taxes',
+    'section'     => 'invoicing',
+    'description' => 'Include taxes within each section of mutli-section invoices.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+    'agent_bool'  => 1,
+  },
+
+  {
     'key'         => 'summary_subtotals_method',
     'section'     => 'invoicing',
     'description' => 'How to group line items when calculating summary subtotals.  By default, it will be the same method used for grouping invoice sections.',
@@ -1679,6 +1707,13 @@ and customer address. Include units.',
     'description' => 'Template to use for manual payment receipts.',
     %msg_template_options,
   },
+
+  {
+    'key'         => 'payment_receipt_msgnum_auto',
+    'section'     => 'notification',
+    'description' => 'Automatic payments will cause a post-payment to use a message template for automatic payment receipts rather than a post payment statement.',
+    %msg_template_options,
+  },
   
   {
     'key'         => 'payment_receipt_from',
@@ -2134,7 +2169,7 @@ and customer address. Include units.',
 
   {
     'key'         => 'unmask_ss',
-    'section'     => 'e-checks',
+    'section'     => 'deprecated',
     'description' => "Don't mask social security numbers in the web interface.",
     'type'        => 'checkbox',
   },
@@ -2754,7 +2789,7 @@ and customer address. Include units.',
 
   {
     'key'         => 'manual_process-single_invoice_amount',
-    'section'     => 'payments',
+    'section'     => 'deprecated',
     'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
     'type'        => 'checkbox',
   },
@@ -5968,4 +6003,3 @@ and customer address. Include units.',
 );
 
 1;
-