show credit balance on invoices, #11564

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 82ea490..cbfde50 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1270,6 +1270,13 @@ and customer address. Include units.',
   },
 
   { 
+    'key'         => 'phone_usage_class_summary',
+    'section'     => 'invoicing',
+    'description' => 'Summarize usage per DID by usage class and display all CDRs together regardless of usage class. Only valid when svc_phone_sections is enabled.',
+    'type'        => 'checkbox',
+  },
+
+  { 
     'key'         => 'svc_phone_sections',
     'section'     => 'invoicing',
     'description' => 'Create a section for each svc_phone when enabled.  Only valid when invoice_sections is enabled.',
@@ -1914,6 +1921,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'signup_server-third_party_as_card',
+    'section'     => 'self-service',
+    'description' => 'Allow customer payment type to be set to CARD even when using third-party credit card billing.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'selfservice-xmlrpc',
     'section'     => 'self-service',
     'description' => 'Run a standalone self-service XML-RPC server on the backend (on port 8080).',
@@ -2556,6 +2570,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'ticket_system-requestor',
+    'section'     => '',
+    'description' => 'Email address to use as the requestor for new tickets.  If blank, the customer\'s invoicing address(es) will be used.',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'ticket_system-priority_reverse',
     'section'     => '',
     'description' => 'Enable this to consider lower numbered priorities more important.  A bad habit we picked up somewhere.  You probably want to avoid it and use the default.',
@@ -3430,6 +3451,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'previous_balance-show_credit',
+    'section'     => 'invoicing',
+    'description' => 'Show the customer\'s credit balance on invoices when applicable.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'balance_due_below_line',
     'section'     => 'invoicing',
     'description' => 'Place the balance due message below a line.  Only meaningful when when invoice_sections is false.',