customize "previous balance" subtotal line, #34736

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index d5e8960..f9aa0e6 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -2854,6 +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.',
@@ -3960,7 +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',
   },
 
@@ -4403,8 +4410,22 @@ and customer address. Include units.',
   {
     'key'         => 'previous_balance-exclude_from_total',
     'section'     => 'invoicing',
-    'description' => 'Do not include previous balance in the \'Total\' line.  Only meaningful when invoice_sections is false.  Optionally provide text to override the Total New Charges description',
-    'type'        => [ qw(checkbox text) ],
+    'description' => 'Show separate totals for previous invoice balance and new charges. Only meaningful when invoice_sections is false.',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'previous_balance-text',
+    'section'     => 'invoicing',
+    'description' => 'Text for the label of the total previous balance, when it is shown separately. Defaults to "Previous Balance".',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'previous_balance-text-total_new_charges',
+    'section'     => 'invoicing',
+    'description' => 'Text for the label of the total of new charges, when it is shown separately. If invoice_show_prior_due_date is enabled, the due date of current charges will be appended. Defaults to "Total New Charges".',
+    'type'        => 'text',
   },
 
   {