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 855c9f4..c5c03ff 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1,7 +1,9 @@
 package FS::Conf;
 
 use strict;
-use vars qw($base_dir @config_items @base_items @card_types $DEBUG $conf_cache);
+use vars qw( $base_dir @config_items @base_items @card_types $DEBUG
+             $conf_cache $conf_cache_enabled
+           );
 use Carp;
 use IO::File;
 use File::Basename;
@@ -21,6 +23,8 @@ $base_dir = '%%%FREESIDE_CONF%%%';
 
 $DEBUG = 0;
 
+$conf_cache_enabled = 0;
+
 =head1 NAME
 
 FS::Conf - Freeside configuration values
@@ -121,6 +125,8 @@ sub _config {
   my($self,$name,$agentnum,$agentonly)=@_;
   my $hashref = { 'name' => $name };
   local $FS::Record::conf = undef;  # XXX evil hack prevents recursion
+  $conf_cache = undef unless $conf_cache_enabled; # use cache only when it is
+                                                  # safe to do so
   my $cv;
   my @a = (
     ($agentnum || ()),
@@ -137,7 +143,8 @@ sub _config {
       my $key = join(':',$name, $a, $l);
       if (! exists $conf_cache->{$key}){
         $hashref->{locale} = $l;
-        # $conf_cache is reset in FS::UID during myconnect, so the cache is reset per connection
+        # $conf_cache is reset in FS::UID during myconnect, so the cache is
+        # reset per connection
         $conf_cache->{$key} = FS::Record::qsearchs('conf', $hashref);
       }
       return $conf_cache->{$key} if $conf_cache->{$key};
@@ -2691,6 +2698,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'banned_pay-pad',
+    'section'     => 'billing',
+    'description' => 'Padding for encrypted storage of banned credit card hashes.  If you already have new-style SHA512 entries in the banned_pay table, do not change as this will invalidate the old entries.',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'payby-default',
     'section'     => 'deprecated',
     'description' => 'Deprecated; in 4.x there is no longer the concept of a single "payment type".  Used to indicate the default payment type.  HIDE disables display of billing information and sets customers to BILL.',
@@ -2840,6 +2854,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'manual_process-single_invoice_amount',
+    'section'     => 'billing',
+    'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'manual_process-pkgpart',
     'section'     => 'billing',
     'description' => 'Package to add to each manual credit card and ACH payment entered by employees from the backend.  Enabling this option may be in violation of your merchant agreement(s), so please check it(/them) carefully before enabling this option.',
@@ -3946,7 +3967,7 @@ and customer address. Include units.',
   {
     'key'         => 'batchconfig-RBC',
     'section'     => 'billing',
-    'description' => 'Configuration for Royal Bank of Canada PDS batching, four lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code.',
+    'description' => 'Configuration for Royal Bank of Canada PDS batching, five lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code 5. (optional) set to TEST to turn on test mode.',
     'type'        => 'textarea',
   },
 
@@ -4426,6 +4447,7 @@ and customer address. Include units.',
     'section'     => 'invoicing',
     'description' => 'Instead of showing payments (and credits) applied to the invoice, show those received since the previous invoice date.',
     'type'        => 'checkbox',
+                       'uscensus' => 'U.S. Census Bureau',
   },
 
   {