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 d8321b9..cbfde50 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' ],
   },
 
   { 
@@ -1256,6 +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.',
@@ -1900,6 +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).',
@@ -2542,6 +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.',
@@ -2983,7 +3018,7 @@ 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 +3067,7 @@ 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',
   },
 
@@ -3416,6 +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.',
@@ -4278,6 +4320,21 @@ and customer address. Include units.',
     'select_enum' => [ 'Classic', 'Recurring' ],
   },
 
+  { 
+    'key'         => 'username-pound',
+    'section'     => 'username',
+    'description' => 'Allow the pound character (#) in usernames.',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'ie-compatibility_mode',
+    'section'     => 'UI',
+    'description' => "Compatibility mode META tag for Internet Explorer, used on the customer view page.  Not necessary in normal operation unless custom content (notes, cust_main-custom_link) is included on customer view that is incompatibile with newer IE verisons.",
+    'type'        => 'select',
+    'select_enum' => [ '', '7', 'EmulateIE7', '8', 'EmulateIE8' ],
+  },
+
   { key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "apachemachines", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },