promised payment date for invoices, #13554

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index e27a885..fcdcd57 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -2475,6 +2475,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'selfservice-svc_forward_svcpart',
+    'section'     => 'self-service',
+    'description' => 'Service for self-service forward editing.',
+    'type'        => 'select-part_svc',
+  },
+
+  {
     'key'         => 'selfservice-password_reset_verification',
     'section'     => 'self-service',
     'description' => 'If enabled, specifies the type of verification required for self-service password resets.',
@@ -2494,7 +2501,7 @@ and customer address. Include units.',
   {
     'key'         => 'selfservice-hide_invoices-taxclass',
     'section'     => 'self-service',
-    'description' => 'Hide invoices with only this package tax class from self-service.  Typically set to something like "Previous balance" and used when importing legacy invoices into legacy_cust_bill.',
+    'description' => 'Hide invoices with only this package tax class from self-service and supress sending (emailing, printing, faxing) them.  Typically set to something like "Previous balance" and used when importing legacy invoices into legacy_cust_bill.',
     'type'        => 'text',
   },
 
@@ -3779,11 +3786,18 @@ and customer address. Include units.',
     'type'        => 'select',
     'select_hash' => [ '' => 'No',
                        '1YMMXXXXXXXX' => '1YMMXXXXXXXX',
-                       '1001XXXXXXXX' => '1001XXXXXXXX',
                      ],
   },
 
   {
+    'key'         => 'cust_main-custnum-display_prefix',
+    'section'     => 'UI',
+    'description' => 'Prefix the customer number with this number for display purposes (and zero fill to 8 digits).',
+    'type'        => 'text',
+    #and then probably agent-virt this to merge these instances
+  },
+
+  {
     'key'         => 'cust_main-default_areacode',
     'section'     => 'UI',
     'description' => 'Default area code for customers.',
@@ -4476,7 +4490,7 @@ and customer address. Include units.',
   {
     'key'         => 'cust_main-custom_link',
     'section'     => 'UI',
-    'description' => 'URL to use as source for the "Custom" tab in the View Customer page.  The customer number will be appended, or you can insert "$custnum" to have it inserted elsewhere.  "$agentnum" will be replaced with the agent number.',
+    'description' => 'URL to use as source for the "Custom" tab in the View Customer page.  The customer number will be appended, or you can insert "$custnum" to have it inserted elsewhere.  "$agentnum" will be replaced with the agent number, and "$usernum" will be replaced with the employee number.',
     'type'        => 'textarea',
   },
 
@@ -4667,6 +4681,13 @@ and customer address. Include units.',
     'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
     'type'        => 'checkbox',
   },
+
+  {
+    'key'         => 'cust_bill-enable_promised_date',
+    'section'     => 'UI',
+    'description' => 'Enable display/editing of the "promised payment date" field on invoices.',
+    'type'        => 'checkbox',
+  },
   
   {
     'key'         => 'available-locales',