service address on invoice

[freeside.git] / FS / FS / Conf_compat17.pm

diff --git a/FS/FS/Conf_compat17.pm b/FS/FS/Conf_compat17.pm
index 1c33b5b..8286431 100644 (file)
--- a/FS/FS/Conf_compat17.pm
+++ b/FS/FS/Conf_compat17.pm
@@ -693,6 +693,13 @@ httemplate/docs/config.html
   },
 
   {
+    'key'         => 'invoice_latexcoupon',
+    'section'     => 'billing',
+    'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
+    'type'        => 'textarea',
+  },
+
+  {
     'key'         => 'invoice_latexreturnaddress',
     'section'     => 'billing',
     'description' => 'Return address for LaTeX typeset PostScript invoices.',
@@ -1933,6 +1940,13 @@ httemplate/docs/config.html
   },
 
   {
+    'key'         => 'invoice-ship_address',
+    'section'     => 'billing',
+    'description' => 'Enable this switch to include the ship address on the invoice.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'batch-enable',
     'section'     => 'billing',
     'description' => 'Enable credit card and/or ACH batching - leave disabled for real-time installations.',
@@ -2133,7 +2147,99 @@ httemplate/docs/config.html
     'type'        => 'checkbox',
   },
 
-  
+  {
+    'key'         => 'cancel_credit_type',
+    'section'     => 'billing',
+    'description' => 'The group to use for new, automatically generated credit reasons resulting from cancellation.',
+    'type'        => 'select-sub',
+    'options_sub' => sub { require FS::Record;
+                           require FS::reason_type;
+                           map { $_->typenum => $_->type }
+                               FS::Record::qsearch('reason_type', { class=>'R' } );
+                         },
+    'option_sub'  => sub { require FS::Record;
+                           require FS::reason_type;
+                           my $reason_type = FS::Record::qsearchs(
+                             'reason_type', { 'typenum' => shift }
+                           );
+                           $reason_type ? $reason_type->type : '';
+                         },
+  },
+
+  {
+    'key'         => 'referral_credit_type',
+    'section'     => 'billing',
+    'description' => 'The group to use for new, automatically generated credit reasons resulting from referrals.',
+    'type'        => 'select-sub',
+    'options_sub' => sub { require FS::Record;
+                           require FS::reason_type;
+                           map { $_->typenum => $_->type }
+                               FS::Record::qsearch('reason_type', { class=>'R' } );
+                         },
+    'option_sub'  => sub { require FS::Record;
+                           require FS::reason_type;
+                           my $reason_type = FS::Record::qsearchs(
+                             'reason_type', { 'typenum' => shift }
+                           );
+                           $reason_type ? $reason_type->type : '';
+                         },
+  },
+
+  {
+    'key'         => 'signup_credit_type',
+    'section'     => 'billing',
+    'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
+    'type'        => 'select-sub',
+    'options_sub' => sub { require FS::Record;
+                           require FS::reason_type;
+                           map { $_->typenum => $_->type }
+                               FS::Record::qsearch('reason_type', { class=>'R' } );
+                         },
+    'option_sub'  => sub { require FS::Record;
+                           require FS::reason_type;
+                           my $reason_type = FS::Record::qsearchs(
+                             'reason_type', { 'typenum' => shift }
+                           );
+                           $reason_type ? $reason_type->type : '';
+                         },
+  },
+
+  {
+    'key'         => 'cust_main-agent_custid-format',
+    'section'     => '',
+    'description' => 'Enables searching of various formatted values in cust_main.agent_custid',
+    'type'        => 'select',
+    'select_hash' => [
+                       ''      => 'Numeric only',
+                       'ww?d+' => 'Numeric with one or two letter prefix',
+                     ],
+  },
+
+  {
+    'key'         => 'card_masking_method',
+    'section'     => 'UI',
+    'description' => 'Digits to display when masking credit cards.  Note that the first six digits are necessary to canonically identify the credit card type (Visa/MC, Amex, Discover, Maestro, etc.) in all cases.  The first four digits can identify the most common credit card types in most cases (Visa/MC, Amex, and Discover).  The first two digits can distinguish between Visa/MC and Amex.',
+    'type'        => 'select',
+    'select_hash' => [
+                       ''            => '123456xxxxxx1234',
+                       'first6last2' => '123456xxxxxxxx12',
+                       'first4last4' => '1234xxxxxxxx1234',
+                       'first4last2' => '1234xxxxxxxxxx12',
+                       'first2last4' => '12xxxxxxxxxx1234',
+                       'first2last2' => '12xxxxxxxxxxxx12',
+                       'first0last4' => 'xxxxxxxxxxxx1234',
+                       'first0last2' => 'xxxxxxxxxxxxxx12',
+                     ],
+  },
+
+  {
+    'key'         => 'disable_previous_balance',
+    'section'     => 'billing',
+    'description' => 'Disable inclusion of previous balance lines on invoices',
+    'type'        => 'checkbox',
+  },
+
+
 
 );